Mr. Walter Laun August 31, 2026 Page 11
FINAL
Table 6 - Comparison of FY 2026 Forecast and Actual Toll Revenue - Legacy System
FY 2026 Passenger Car Revenue
ETC
Total
Video (1)
Month
Forecast
Actual
% Diff
Forecast
Actual
% Diff
Forecast
Actual
% Diff
July
$ 27,219,330 29,109,421 $ 27,234,469 27,789,942 27,113,702 26,620,979 26,061,722 25,716,189 26,299,625 27,195,439 25,730,142 26,419,313 22,376,549 20,234,255 21,495,528 21,317,841 24,346,269 26,431,902 27,503,404 22,221,577 29,311,185 30,255,727 27,334,653 30,591,927 159,658,989 162,851,284 152,367,587 151,053,228 312,026,576 313,904,512
6.9 2.0
$ 5,292,305 5,496,053 $ 5,362,853 5,363,709 5,190,317 5,168,615 5,154,937 4,938,798 5,064,043 4,368,491 4,915,055 4,326,510 4,866,861 4,058,209 4,482,947 4,210,481 6,133,304 3,754,135 6,245,845 3,713,550 6,474,363 3,940,331 5,023,536 12,411,976 30,979,510 29,662,176 33,226,855 32,088,682 64,206,364 61,750,859
3.9 0.0
$ 32,511,635 34,605,474 $ 32,597,322 33,153,651 32,304,019 31,789,594 31,216,658 30,654,987 31,363,667 31,563,930 30,645,197 30,745,823 27,243,409 24,292,464 25,978,475 25,528,323 30,479,572 30,186,036 33,749,249 25,935,127 35,785,548 34,196,058 32,358,188 43,003,902 190,638,499 192,513,460 185,594,442 183,141,910 376,232,941 375,655,370
6.4 1.7
August
September
(1.8) (1.3)
(0.4) (4.2)
(1.6) (1.8)
October
November December
3.4 2.7
(13.7) (12.0) (16.6)
0.6 0.3
January February
(9.6) (0.8)
(10.8)
(6.1)
(1.7) (1.0)
March
8.6
(38.8) (40.5) (39.1) 147.1
April May
(19.2)
(23.2)
3.2
(4.4)
11.9
32.9
June
Jul - Dec 2025 Jan - Jun 2026
2.0
(4.3) (3.4) (3.8)
1.0
(0.9)
(1.3) (0.2)
FY Total
0.6
FY 2026 Commercial Vehicle Revenue
ETC
Total
Video (1)
Month
Forecast
Actual
% Diff
Forecast
Actual
% Diff
Forecast
Actual
% Diff
July
$ 18,389,046 20,632,254 $ 19,157,657 18,631,859 19,873,690 18,956,391 19,615,156 19,559,574 18,186,996 18,491,413 17,339,767 17,594,928 18,076,278 16,248,102 17,246,478 16,397,872 18,693,855 19,100,681 18,881,340 15,960,739 20,489,440 22,167,414 19,157,434 21,650,764 112,562,312 113,866,419 112,544,825 111,525,572 225,107,138 225,391,991
12.2
$
792,040 $ 855,381
8.0
$ 19,181,087 21,487,635 $ 19,932,938 19,502,709 20,614,679 19,797,536 20,340,811 20,408,553 18,931,349 19,226,078 18,097,636 18,359,893 18,827,051 17,071,166 17,961,970 17,062,721 19,737,475 19,756,244 19,912,982 16,697,897 21,540,589 22,970,266 19,950,299 22,917,258
12.0
August
(2.7) (4.6) (0.3)
775,282 740,988 725,655 744,353 757,869 750,773 715,491
870,850 841,145 848,979 734,665 764,965 823,064 664,849
12.3 13.5 17.0 (1.3)
(2.2) (4.0)
September
October
0.3 1.6 1.5
November December
1.7 1.5
0.9 9.6
January February
(10.1)
(9.3) (5.0)
(4.9)
(7.1)
March
2.2
1,043,621 1,031,642 1,051,149
655,562 (37.2) 737,158 (28.6) 802,851 (23.6)
0.1
April May
(15.5)
(16.2)
8.2
6.6
13.0
792,865 1,266,495
59.7
14.9
June
Jul - Dec 2025 Jan - Jun 2026
1.2
4,536,188 4,915,986 5,385,541 4,949,980 9,921,729 9,865,965
8.4 117,098,500
118,782,404
1.4
(0.9)
(8.1) (0.6)
117,930,367 116,475,552 235,028,867 235,257,956
(1.2)
FY Total
0.1
0.1
FY 2026 All Vehicle Revenue
Video (1)
ETC
Total
Month
Forecast
Actual
% Diff
Forecast
Actual
% Diff
Forecast
Actual
% Diff
July
$ 45,608,376 49,741,675 $ 46,392,126 46,421,801 46,987,393 45,577,371 45,676,877 45,275,763 44,486,620 45,686,852 43,069,909 44,014,241 40,452,827 36,482,357 38,742,006 37,715,713 43,040,123 45,532,583 46,384,744 38,182,315 49,800,625 52,423,141 46,492,086 52,242,690 272,221,302 276,717,702 264,912,412 262,578,800 537,133,714 539,296,502
9.1 0.1
$ 6,084,345 6,351,434 $ 6,138,134 6,234,559 5,931,306 6,009,760 5,880,592 5,787,777 5,808,396 5,103,156 5,672,924 5,091,475 5,617,634 4,881,273 5,198,438 4,875,330 7,176,924 4,409,697 7,277,487 4,450,708 7,525,512 4,743,182 5,816,401 13,678,471 35,515,697 34,578,162 38,612,396 37,038,662 74,128,093 71,616,824
4.4 1.6 1.3
$ 51,692,722 56,093,109 $ 52,530,260 52,656,360 52,918,698 51,587,131 51,557,470 51,063,540 50,295,016 50,790,009 48,742,833 49,105,716 46,070,460 41,363,630 43,940,444 42,591,044 50,217,048 49,942,280 53,662,231 42,633,023 57,326,138 57,166,324 52,308,487 65,921,161 307,736,999 311,295,864 303,524,808 299,617,462 611,261,807 610,913,326
8.5 0.2
August
September
(3.0) (0.9)
(2.5) (1.0)
October
(1.6)
November December
2.7 2.2
(12.1) (10.3) (13.1)
1.0 0.7
January February
(9.8) (2.7)
(10.2)
(6.2)
(3.1) (0.6)
March
5.8
(38.6) (38.8) (37.0) 135.2
April May
(17.7)
(20.6)
5.3
(0.3)
12.4
26.0
June
Jul - Dec 2025 Jan - Jun 2026
1.7
(2.6) (4.1) (3.4)
1.2
(0.9)
(1.3) (0.1)
FY Total
0.4
(1) Pay-by-plate revenue is included with video revenue.
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