Fourth Quarter Fiscal Year 2026 Traffic and Revenue Performance Page Three Attachment A Summary of Revenue FY2026 Forecasted and Actual Revenue Comparison July 1, 2025 to June 30, 2026
Video, Administrative 1 & Pay-By- Plate
Total
E-ZPass®
Forecast Revenue $625,882,366 $170,818,772 $796,701,138 Actual Revenue 627,279,393 179,018,858 806,298,251 Difference $1,397,027 $8,200,086 $9,597,113 1 Includes items such as Hatem Bridge discount plan ($20.00 annual plan), oversize permit fees, transponder sales, civil penalties, unused trips, commercial post-usage discount & monthly account fees (non- Maryland addresses).
Attachment B Comparison of Official Forecast to Actual Toll Revenue Performance July 1, 2025 to June 30, 2026
Toll Revenue Forecast: Actual Revenue:
$796,701,138
627,279,393 6,150,878 75,221,447 97,646,533
E-ZPass
Pay-By-Plate
Video Toll
Adminstrative Toll
Total Actual Revenue Actual Revenue less Forecasted Revenue
806,298,251 9,597,113
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