Mr. Walter Laun August 31, 2026 Page 13
FINAL
Table 7 – Comparison of FY 2026 Forecast and Actual Monthly Collected Trips and Toll Revenue, Intercounty Connector FY 2026 Trips ETC Total Month Forecast Actual % Diff Forecast Actual % Diff Forecast Actual % Diff July 3,272,424 2,886,178 (11.8) 269,832 310,334 15.0 3,542,256 3,196,512 (9.8) August 2,833,101 2,882,731 1.8 270,668 256,416 (5.0) 3,103,769 3,139,147 1.1 September 3,054,901 2,875,711 (5.9) 275,034 250,750 (9.0) 3,329,936 3,126,461 (6.1) October 2,937,946 3,075,682 4.7 263,761 259,994 (1.4) 3,201,708 3,335,676 4.2 November 2,846,286 2,835,537 (0.4) 273,256 232,598 (14.9) 3,119,542 3,068,135 (1.7) December 2,624,176 2,790,131 6.3 277,021 243,250 (12.2) 2,901,197 3,033,381 4.6 January 2,530,982 2,388,301 (5.6) 260,255 245,597 (5.6) 2,791,237 2,633,898 (5.6) February 2,415,979 2,332,129 (3.5) 247,918 203,397 (18.0) 2,663,897 2,535,526 (4.8) March 3,018,360 3,036,029 0.6 333,375 227,704 (31.7) 3,351,736 3,263,733 (2.6) April 2,812,601 2,544,938 (9.5) 324,811 290,316 (10.6) 3,137,413 2,835,254 (9.6) May 3,194,577 3,546,017 11.0 352,340 250,975 (28.8) 3,546,916 3,796,992 7.1 June 3,195,498 2,987,576 (6.5) 290,673 325,878 12.1 3,486,171 3,313,454 (5.0) Video (1)
Jul - Dec 2025 Jan - Jun 2026
17,568,835 17,345,970 17,167,998 16,834,990 34,736,833 34,180,960
(1.3) (1.9) (1.6)
1,629,573 1,553,342 1,809,372 1,543,867 3,438,945 3,097,209
(4.7)
19,198,408 18,977,370 38,175,778
18,899,312 18,378,857 37,278,169
(1.6) (3.2) (2.4)
(14.7)
FY Total
(9.9)
FY 2026 Collected Toll Revenue
Video (1)
ETC
Total
Month
Forecast
Actual
% Diff
Forecast
Actual
% Diff
Forecast
Actual
% Diff
July
$ 6,105,071 $ 5,632,920 5,364,197 5,632,407 5,820,118 5,711,015 5,614,968 5,919,734 5,370,903 5,481,268 4,934,050 5,218,862 4,667,004 4,514,255 4,647,017 4,187,332 5,792,875 5,850,530 5,429,192 4,904,484 6,108,355 6,841,843 6,094,001 5,784,090 33,209,308 33,596,207 32,738,443 32,082,533 65,947,751 65,678,740
(8.0)
770,179 $ 878,483
14.0
$ 6,875,251 $ 6,511,402 6,137,656 6,369,827 6,602,223 6,433,551 6,364,830 6,661,730 6,152,105 6,152,485 5,727,254 5,912,289 5,409,186 5,139,718 5,355,880 4,771,510 6,784,773 6,489,333 6,385,888 5,547,215 7,147,476 7,553,719 6,920,185 6,822,953
(5.0)
August
5.0
773,458 782,106 749,862 781,201 793,203 742,182 708,862 991,899 956,696
737,420 722,536 741,995 671,217 693,427 625,463 584,178 638,803 642,731
(4.7) (7.6) (1.1)
3.8
September
(1.9)
(2.6)
October
5.4 2.1 5.8
4.7 0.0 3.2
November December
(14.1) (12.6) (15.7) (17.6) (35.6) (32.8) (31.5)
January February
(3.3) (9.9)
(5.0)
(10.9)
March
1.0
(4.4)
April May
(9.7)
(13.1)
12.0
1,039,121 711,876
5.7
(5.1)
826,185
1,038,863
25.7
(1.4)
June
Jul - Dec 2025 Jan - Jun 2026
1.2
4,650,010 4,445,078 5,264,945 4,241,913 9,914,955 8,686,991
(4.4)
37,859,318 38,003,388 75,862,706
38,041,284 36,324,447 74,365,731
0.5
(2.0) (0.4)
(19.4) (12.4)
(4.4) (2.0)
FY Total
(1) Pay-by-plate transactions are included with video transactions.
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