Ms. Deborah Sharpless September 5, 2025 Page 11
Table 6 - Comparison of FY 2025 Forecast and Actual Toll Revenue - Legacy System
FY 2025 Passenger Car Revenue
ETC
Total
Video (1)
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
$ 27,114,020 27,114,020 $ 28,365,608 28,365,608 27,452,821 25,626,196 25,867,437 27,729,203 26,983,661 25,071,869 26,075,490 24,261,101 22,525,242 22,698,422 21,722,149 20,017,784 24,619,024 25,093,689 27,735,571 24,519,902 30,090,094 25,483,623 27,636,847 31,495,054 161,859,037 158,167,998 154,328,925 149,308,474 316,187,963 307,476,472
- -
5,175,526 $ 5,175,526
- -
$
32,289,547 33,436,632 32,979,314 30,921,230 31,715,773 30,720,409 26,702,432 25,630,065 29,324,100 31,844,090 33,932,250 32,864,743 192,062,904 180,297,681 372,360,584
$ 32,289,547 33,449,276 30,197,136 32,724,333 30,249,889 28,468,977 28,003,386 24,795,595 31,867,146 30,798,843 31,008,333 36,472,855 187,379,158 182,946,158 370,325,316
- -
August
5,071,024 5,526,493 5,053,793 4,732,112 4,644,919 4,177,191 3,907,917 4,705,076 4,108,519 3,842,157 5,227,896
5,083,668
September
(7.0)
4,570,940 (17.0)
(8.0)
October
7.0
4,995,130 5,178,019 4,207,875 5,304,964 4,777,811 6,773,456 6,278,941 5,524,710 4,977,801
(1.0)
6.0
November December
(7.0) (7.0)
9.0
(5.0) (7.0)
(9.0) 27.0 22.0 44.0 53.0 44.0 (5.0) (3.3) 29.5 11.9
January February
1.0
5.0
(8.0)
(3.0)
March
2.0
9.0
April May
(12.0) (15.0)
(3.0) (9.0)
14.0
11.0
June
Jul - Dec 2024 Jan - June 2025
(2.3) (3.3) (2.8)
30,203,867 29,211,160 25,968,755 33,637,684 56,172,622 62,848,844
(2.4)
1.5
FY Total
(0.5)
FY 2025 Commercial Vehicle Revenue
ETC
Total
Video (1)
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
18,071,943 18,071,943 $ 18,844,175 18,844,175 20,091,791 17,833,661 19,228,948 20,316,317 17,895,797 18,747,373 17,527,423 16,584,973 17,860,181 18,493,868 17,151,114 16,571,232 18,608,474 19,542,190 19,159,940 12,804,749 20,475,542 13,659,799 19,028,347 30,021,767 111,660,076 110,398,442 112,283,598 111,093,604 223,943,674 221,492,046
- -
834,420 $
834,420 754,468
- -
$
18,906,363 19,597,857 20,919,510 20,115,241 18,775,538 18,323,000 18,587,391 17,766,604 19,404,459 19,901,496 21,135,206 19,920,742 116,637,508 116,715,899 233,353,408
$ 18,906,363 19,598,643
- -
August
753,682 827,720 886,293 879,740 795,578 727,210 615,490 795,985 741,557 659,664 892,395
September
(11.0)
688,842 (17.0) 745,161 (16.0)
18,522,503 (11.0)
October
6.0 5.0
21,061,478 19,594,830 17,269,740 19,260,934 17,216,280 20,330,459
5.0 4.0
November December
847,457
(4.0)
(5.0)
684,767 (14.0)
(6.0)
January February
4.0
767,066 645,047 788,269 863,182 831,212
5.0 5.0
4.0
(3.0)
(3.0)
March
5.0
(1.0) 16.0 26.0
5.0
April May
(33.0) (33.0)
13,667,930 (31.0) 14,491,011 (31.0)
58.0
765,847 (14.0)
30,787,614
55.0
June
Jul - Dec 2024 Jan - June 2025
(1.1) (1.1) (1.1)
4,977,432 4,432,301 9,409,734
4,555,114 4,660,623 9,215,738
(8.5)
114,953,556 115,754,227 230,707,784
(1.4) (0.8) (1.1)
5.2
FY Total
(2.1)
FY 2025 All Vehicle Revenue
Video (1)
ETC
Total
Month
Forecast
Actual
% Change
Forecast
Actual
% Change
Forecast
Actual
% Change
July
$ 45,185,963 45,185,963 $ 47,209,783 47,209,783 47,544,611 43,459,857 45,096,385 48,045,520 44,879,459 43,819,242 43,602,913 40,846,074 40,385,423 41,192,290 38,873,263 36,589,016 43,227,498 44,635,879 46,895,510 37,324,651 50,565,636 39,143,422 46,665,194 61,516,821 273,519,113 268,566,440 266,612,523 260,402,078 540,131,637 528,968,518
- -
$ 6,009,946 $ 6,009,946
- -
$
51,195,909 53,034,489 53,898,824 51,036,470 50,491,311 49,043,409 45,289,824 43,396,669 48,728,559 51,745,586 55,067,457 52,785,485 308,700,412 297,013,580 605,713,992
$ 51,195,909 53,047,919
- -
August
5,824,706 6,354,212 5,940,086 5,611,853 5,440,496 4,904,401 4,523,407 5,501,061 4,850,076 4,501,821 6,120,291
5,838,136
September
(9.0)
5,259,782 (17.0)
48,719,639 (10.0)
October
7.0
5,740,291 6,025,476
(3.0)
53,785,811 49,844,718 45,738,717 47,264,320 42,011,874 52,197,605
5.0
November December
(2.0) (6.0)
7.0
(1.0) (7.0)
4,892,643 (10.0)
January February
2.0
6,072,030 5,422,859 7,561,726 7,142,123 6,355,922 5,743,648
24.0 20.0 37.0 47.0 41.0 (6.0)
4.0
(6.0)
(3.0)
March
3.0
7.0
April May
(20.0) (23.0)
44,466,774 (14.0) 45,499,344 (17.0)
32.0
67,260,469
27.0
June
Jul - Dec 2024 Jan - June 2025
(1.8) (2.3) (2.1)
35,181,299 33,766,274 30,401,057 38,298,307 65,582,355 72,064,581
(4.0)
302,332,714 298,700,385 601,033,099
(2.1)
26.0
0.6
FY Total
9.9
(0.8)
(1) Pay-by-plate revenue is included with video revenue.
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