Mr. Walter Laun August 31, 2026 Page 5
FINAL
Table 2 - Systemwide Collected Toll Revenue by Month
Passenger Car Toll Revenue
ETC
Video (1)
Total
Month
FY 2025
FY 2026 % Change FY 2025
FY 2026 % Change
FY 2025
FY 2026 % Change
July
$ 34,395,772 35,549,039 $ 34,039,120 34,280,836 31,331,991 33,125,382 33,723,014 32,513,375 30,709,335 33,436,680 29,334,084 32,456,994 28,157,752 25,292,575 25,032,411 26,063,257 31,560,641 33,081,261 30,466,716 28,022,280 31,628,812 37,954,135 38,385,227 37,239,580 193,533,316 201,362,306 185,231,558 187,653,087 378,764,874 389,015,393
3.4 0.7 5.7
$ 5,949,631 6,437,806 $ 5,840,823 6,149,128 5,294,099 5,944,507 5,715,513 5,734,003 5,978,569 5,087,243 4,985,388 5,068,328 6,146,880 4,729,108 5,630,500 4,827,271 7,845,554 4,440,348 7,420,454 4,404,336 6,573,196 4,697,859 5,901,647 13,509,445
8.2 5.3
$ 40,345,403 41,986,845 $ 39,879,943 40,429,964 36,626,090 39,069,889 39,438,527 38,247,378 36,687,904 38,523,923 34,319,472 37,525,322 34,304,631 30,021,682 30,662,911 30,890,528 39,406,195 37,521,608 37,887,170 32,426,615 38,202,007 42,651,994 44,286,875 50,749,024
4.1 1.4 6.7
August
September
12.3
October
(3.6)
0.3
(3.0)
November December
8.9
(14.9)
5.0 9.3
10.6
1.7
January February
(10.2)
(23.1) (14.3) (43.4) (40.6) (28.5) 128.9
(12.5)
4.1 4.8
0.7
March
(4.8)
April May
(8.0)
(14.4)
20.0
11.6 14.6
(3.0)
June
Jul - Dec 2025 Jan - Jun 2026
4.0 33,764,023 1.3 39,518,231 2.7 73,282,254
34,421,015 36,608,366 71,029,380
1.9 227,297,339
235,783,321
3.7
(7.4) (3.1)
224,749,789 224,261,452 452,047,128 460,044,773
(0.2)
FY Total
1.8
Commercial Vehicle Toll Revenue
ETC
Video (1)
Total
Month
FY 2025
FY 2026 % Change FY 2025
FY 2026 % Change
FY 2025
FY 2026 % Change
July
$ 19,103,843 21,795,399 $ 19,696,137 19,757,334 18,672,098 20,096,993 21,194,966 20,712,425 19,597,797 19,607,517 17,267,255 18,571,705 19,432,197 17,117,899 17,419,816 17,171,906 20,654,291 20,200,448 13,525,757 17,022,247 14,426,276 23,420,037 31,370,721 22,790,092 115,532,096 120,541,373 116,829,057 117,722,629 232,361,152 238,264,001
14.1
$ 869,886 $ 897,973
3.2
$ 19,973,728 22,693,372 $ 20,483,747 20,675,416 19,391,432 20,979,950 21,973,445 21,604,774 20,482,398 20,378,229 17,981,446 19,372,280 20,237,931 17,972,095 18,095,166 17,865,482 21,477,838 20,887,127 14,440,335 17,798,585 15,308,079 24,268,362 32,176,964 24,111,325
13.6
August
0.3 7.6
787,610 719,334 778,479 884,601 714,191 805,734 675,350 823,547 914,578 881,804
918,082 882,957 892,349
16.6 22.7 14.6
0.9 8.2
September
October
(2.3)
(1.7) (0.5)
November December
0.0 7.6
770,712 (12.9)
800,575 854,195 693,576
12.1
7.7
January February
(11.9)
6.0 2.7
(11.2)
(1.4) (2.2)
(1.3) (2.8)
March
686,679 (16.6) 776,338 (15.1)
April May
25.9 62.3
23.3 58.5
848,325
(3.8)
(27.4)
806,244 1,321,234
63.9
(25.1)
June
Jul - Dec 2025 Jan - Jun 2026
4.3 0.8 2.5
4,754,100 5,162,649 4,907,257 5,180,347 9,661,357 10,342,996
8.6 120,286,196 5.6 121,736,314 7.1 242,022,509
125,704,021 122,902,976 248,606,997
4.5 1.0 2.7
FY Total
Total Toll Revenue
ETC
Video (1)
Total
Month
FY 2025
FY 2026 % Change FY 2025
FY 2026 % Change
FY 2025
FY 2026 % Change
July
$ 53,499,615 57,344,438 $ 53,735,257 54,038,170 50,004,089 53,222,375 54,917,980 53,225,800 50,307,132 53,044,197 46,601,339 51,028,699 47,589,948 42,410,474 42,452,227 43,235,163 52,214,931 53,281,709 43,992,473 45,044,527 46,055,087 61,374,172 69,755,948 60,029,671 309,065,411 321,903,679 302,060,615 305,375,715 611,126,026 627,279,394
7.2 0.6 6.4
$ 6,819,517 7,335,779 $ 6,628,434 7,067,210 6,013,433 6,827,464 6,493,991 6,626,352 6,863,170 5,857,955 5,699,579 5,868,903 6,952,614 5,583,303 6,305,850 5,520,847 8,669,102 5,127,027 8,335,032 5,180,674 7,454,999 5,546,184 6,707,891 14,830,679
7.6 6.6
$ 60,319,132 64,680,217 $ 60,363,690 61,105,380 56,017,522 60,049,839 61,411,972 59,852,153 57,170,301 58,902,152 52,300,918 56,897,602 54,542,562 47,993,777 48,758,077 48,756,010 60,884,033 58,408,735 52,327,505 50,225,201 53,510,087 66,920,356 76,463,839 74,860,350
7.2 1.2 7.2
August
September
13.5
October
(3.1)
2.0
(2.5)
November December
5.4 9.5
(14.6)
3.0 8.8
3.0
January February
(10.9)
(19.7) (12.4) (40.9) (37.8) (25.6) 121.1
(12.0)
1.8 2.0 2.4
(0.0) (4.1) (4.0)
March
April May
33.3
25.1
(13.9)
(2.1)
June
Jul - Dec 2025 Jan - Jun 2026
4.2 38,518,123 1.1 44,425,487 2.6 82,943,611
39,583,663 41,788,713 81,372,376
2.8 347,583,535
361,487,342
4.0 0.2 2.1
(5.9) (1.9)
346,486,103 347,164,428 694,069,637 708,651,770
FY Total
(1) Pay-by-plate revenue is included with video revenue.
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