Ms. Deborah Sharpless September 5, 2025 Page 5
Table 2 - Systemwide Collected Toll Revenue by Month
Passenger Car Toll Revenue
ETC
Video (1)
Total
Month
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
July
$ 34,662,389 34,395,772 $ 32,311,712 34,039,120 33,551,958 31,331,991 33,532,627 33,723,014 31,642,376 30,709,335 30,685,485 29,334,084 25,679,228 28,157,752 29,776,505 25,032,411 31,145,538 31,560,641 31,610,169 30,466,716 34,408,185 31,628,812 31,681,218 38,385,227 196,386,546 193,533,316 184,300,843 185,231,558 380,687,390 378,764,874
(0.8)
$ 9,257,522 5,949,631 $ 6,979,369 5,840,823 6,075,110 5,294,099 7,784,030 5,715,513 7,799,232 5,978,569 6,691,775 4,985,388 6,117,651 6,146,880 5,922,917 5,630,500 6,705,592 7,845,554 5,146,937 7,420,454 5,501,782 6,573,196 4,795,258 5,901,647 44,587,038 33,764,023 34,190,138 39,518,231 78,777,175 73,282,254
(35.7) (16.3) (12.9) (26.6) (23.3) (25.5)
$ 43,919,911 40,345,403 $ 39,291,081 39,879,943 39,627,068 36,626,090 41,316,656 39,438,527 39,441,608 36,687,904 37,377,260 34,319,472 31,796,879 34,304,631 35,699,422 30,662,911 37,851,130 39,406,195 36,757,107 37,887,170 39,909,967 38,202,007 36,476,477 44,286,875
(8.1)
August
5.3
1.5
September
(6.6)
(7.6) (4.5) (7.0) (8.2)
October
0.6
November December
(2.9) (4.4)
January February
9.7
0.5
7.9
(15.9)
(4.9) 17.0 44.2 19.5 23.1
(14.1)
March
1.3
4.1 3.1
April May
(3.6) (8.1)
(4.3)
21.2
21.4
June
Jul - Dec 2024 Jan - June 2025
(1.5)
(24.3)
240,973,584 227,297,339
(5.7)
0.5
15.6 218,490,981
224,749,789
2.9
FY Total
(0.5)
(7.0)
459,464,565 452,047,128
(1.6)
Commercial Vehicle Toll Revenue
ETC
Video (1)
Total
Month
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
July
$ 19,813,421 19,103,843 $ 19,753,594 19,696,137 21,804,398 18,672,098 21,564,019 21,194,966 19,775,016 19,597,797 20,082,343 17,267,255 19,141,606 19,432,197 19,666,637 17,419,816 20,249,332 20,654,291 17,859,830 13,525,757 21,095,974 14,426,276 19,582,685 31,370,721 122,792,791 115,532,096 117,596,063 116,829,057 240,388,854 232,361,152
(3.6) (0.3)
$ 1,624,608 $ 869,886 (46.5)
$ 21,438,029 19,973,728 $ 20,736,071 20,483,747 22,909,699 19,391,432 22,822,263 21,973,445 21,149,282 20,482,398 21,042,107 17,981,446 20,054,108 20,237,931 20,472,955 18,095,166 21,041,014 21,477,838 18,613,080 14,440,335 21,811,385 15,308,079 20,236,623 32,176,964
(6.8) (1.2)
August
982,477
787,610 (19.8) 719,334 (34.9) 778,479 (38.1) 884,601 (35.6) 714,191 (25.6) 805,734 (11.7) 675,350 (16.2)
September
(14.4)
1,105,301 1,258,243 1,374,267
(15.4)
October
(1.7) (0.9)
(3.7) (3.2)
November December
(14.0)
959,764 912,502 806,318 791,683 753,250 715,411 653,938
(14.5)
January February
1.5
0.9
(11.4)
(11.6)
March
2.0
823,547 914,578 881,804 806,244
4.0
2.1
April May
(24.3) (31.6)
21.4 23.3 23.3
(22.4) (29.8)
60.2
59.0
June
Jul - Dec 2024 Jan - June 2025
(5.9) (0.7) (3.3)
7,304,660 4,754,100 4,633,101 4,907,257 11,937,762 9,661,357
(34.9)
130,097,451 120,286,196
(7.5) (0.4) (4.1)
5.9 122,229,164
121,736,314
FY Total
(19.1)
252,326,615 242,022,509
Total Toll Revenue
ETC
Video (1)
Total
Month
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
FY 2024
FY 2025 % Change
July
$ 54,475,810 53,499,615 $ 52,065,306 53,735,257 55,356,356 50,004,089 55,096,646 54,917,980 51,417,392 50,307,132 50,767,828 46,601,339 44,820,834 47,589,948 49,443,141 42,452,227 51,394,869 52,214,931 49,470,000 43,992,473 55,504,158 46,055,087 51,263,904 69,755,948 319,179,337 309,065,411 301,896,906 302,060,615 621,076,244 611,126,026
(1.8)
$ 10,882,130 6,819,517 $ 7,961,846 6,628,434 7,180,411 6,013,433 9,042,273 6,493,991 9,173,498 6,863,170 7,651,540 5,699,579 7,030,152 6,952,614 6,729,236 6,305,850 7,497,275 8,669,102 5,900,187 8,335,032 6,217,193 7,454,999 5,449,196 6,707,891 51,891,698 38,518,123 38,823,239 44,425,487 90,714,937 82,943,611
(37.3) (16.7) (16.3) (28.2) (25.2) (25.5) (1.1) (6.3) 15.6 41.3 19.9 23.1
$ 65,357,940 60,319,132 $ 60,027,152 60,363,690 62,536,767 56,017,522 64,138,919 61,411,972 60,590,890 57,170,301 58,419,368 52,300,918 51,850,987 54,542,562 56,172,377 48,758,077 58,892,144 60,884,033 55,370,187 52,327,505 61,721,351 53,510,087 56,713,099 76,463,839
(7.7)
August
3.2
0.6
September
(9.7) (0.3) (2.2) (8.2)
(10.4)
October
(4.3) (5.6)
November December
(10.5)
January February
6.2
5.2
(14.1)
(13.2)
March
1.6
3.4
April May
(11.1) (17.0)
(5.5)
(13.3)
36.1
34.8
June
Jul - Dec 2024 Jan - June 2025
(3.2)
(25.8)
371,071,035 347,583,535
(6.3)
0.1
14.4 340,720,145
346,486,103
1.7
FY Total
(1.6)
(8.6)
711,791,180 694,069,637
(2.5)
(1) Pay-by-plate revenue is included with video revenue.
Made with FlippingBook - professional solution for displaying marketing and sales documents online