Ms. Deborah Sharpless September 5, 2025 Page 10
Table 5 - Comparison of FY 2025 Forecast and Actual Transactions - Legacy System
FY 2025 Passenger Car Transactions
Video (1)
ETC
Total
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
7,960,874 7,960,694 8,268,704 8,266,440 8,102,869 7,598,997 7,670,987 8,184,661 7,857,502 7,415,745 7,640,711 6,936,083 6,819,242 6,847,205 6,692,132 6,188,360 7,412,052 7,640,121 8,145,843 7,443,594 8,727,901 7,714,019 7,936,689 8,808,575 47,501,647 46,362,620 45,733,858 44,641,874 93,235,505 91,004,494
0.0
794,590 783,723 861,848 780,984 731,535 717,703 638,966 607,208
794,590 786,527 703,393 790,919 815,244 650,995 812,288 738,972
0.0 0.4
8,755,464 8,755,284 9,052,427 9,052,967 8,964,717 8,302,390 8,451,971 8,975,580 8,589,037 8,230,989 8,358,414 7,587,078 7,458,208 7,659,493 7,299,340 6,927,332 8,154,983 8,706,057 8,781,841 8,435,247 9,325,762 8,594,318 8,769,002 9,598,566
0.0 0.0
August
(0.0) (6.2)
September
(18.4)
(7.4)
October
6.7
1.3
6.2
November December
(5.6) (9.2)
11.4 (9.3) 27.1 21.7 43.5 55.9 47.2 (5.1)
(4.2) (9.2)
January February
0.4
2.7
(7.5)
(5.1)
March
3.1
742,931 1,065,936
6.8
April May
(8.6)
635,998 597,861 832,314
991,653 880,299 789,991
(4.0) (7.8)
(11.6)
11.0
9.5
June
Jul - Dec 2024 Jan - June 2025
(2.4) (2.4) (2.4)
4,670,383 4,541,668 4,055,278 5,279,139 8,725,661 9,820,807
(2.8)
52,172,029 50,904,288 49,789,136 49,921,013
(2.4)
30.2
0.3
FY Total
12.6 101,961,166
100,825,301
(1.1)
FY 2025 Commercial Vehicle Transactions
Video (1)
ETC
Total
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
745,308 774,746 820,325 787,037 729,495 701,051 714,153 692,390 742,918 780,932 833,209
745,118 776,840 733,900 842,185 759,835 664,301 739,625 667,499 788,557 554,618 583,922
(0.0)
29,167 26,754 30,276 31,962 31,266 27,884 24,971 21,464 28,074 25,545 23,288 32,761 177,309 156,103 333,412
29,167 26,798 24,252 27,700 31,294 23,679 26,171 22,508 28,252 31,005 29,980 27,658 162,890 165,574 328,464
0.0 0.2
774,475 801,500 850,601 819,000 760,760 728,934 739,124 713,854 770,992 806,477 856,497
774,285 803,638 758,152 869,885 791,129 687,980 765,796 690,007 816,809 585,623 613,902
(0.0)
August
0.3
0.3
September
(10.5)
(19.9) (13.3)
(10.9)
October
7.0 4.2
6.2 4.0
November December
0.1
(5.2)
(15.1)
(5.6)
January February
3.6
4.8 4.9 0.6
3.6
(3.6)
(3.3)
March
6.1
5.9
April May
(29.0) (29.9)
21.4 28.7
(27.4) (28.3)
769,361 1,165,553
51.5
(15.6)
802,122 1,193,211
48.8
June
Jul - Dec 2024 Jan - June 2025
4,557,962 4,522,179 4,532,963 4,499,774 9,090,924 9,021,953
(0.8) (0.7) (0.8)
(8.1)
4,735,270 4,685,069 4,689,066 4,665,348 9,424,336 9,350,417
(1.1) (0.5) (0.8)
6.1
FY Total
(1.5)
FY 2025 All Vehicle Transactions
Video (1)
ETC
Total
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
8,706,182 8,705,812 9,043,450 9,043,280 8,923,194 8,332,897 8,458,024 9,026,846 8,586,997 8,175,580 8,341,761 7,600,384 7,533,395 7,586,830 7,384,522 6,855,859 8,154,969 8,428,678 8,926,774 7,998,212 9,561,110 8,297,941 8,706,050 9,974,128 52,059,609 50,884,799 50,266,821 49,141,648 102,326,429 100,026,447
0.0 0.0
823,757 810,477 892,124 812,947 762,800 745,586 663,937 628,672
823,757 813,325 727,645 818,619 846,538 674,674 838,459 761,480
0.0 0.4
9,529,939 9,529,569 9,853,927 9,856,605 9,815,318 9,060,542 9,270,971 9,845,465 9,349,797 9,022,118 9,087,348 8,275,058 8,197,332 8,425,289 8,013,194 7,617,339 8,925,974 9,522,866 9,588,317 9,020,870 10,182,260 9,208,220 9,571,125 10,791,777
0.0 0.0
August
September
(6.6)
(18.4)
(7.7)
October
6.7
0.7
6.2
November December
(4.8) (8.9)
11.0 (9.5) 26.3 21.1 41.9 54.6 46.6 (5.5)
(3.5) (8.9)
January February
0.7
2.8
(7.2)
(4.9)
March
3.4
771,005 1,094,188 661,543 1,022,658
6.7
April May
(10.4) (13.2)
(5.9) (9.6)
621,149 865,075
910,279 817,649
14.6
12.8
June
Jul - Dec 2024 Jan - June 2025
(2.3) (2.2) (2.2)
4,847,691 4,704,558 4,211,382 5,444,713 9,059,073 10,149,271
(3.0)
56,907,300 55,589,357 54,478,202 54,586,361
(2.3)
29.3
0.2
FY Total
12.0 111,385,502
110,175,718
(1.1)
(1) Pay-by-plate transactions are included with video transactions.
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