Ms. Deborah Sharpless September 5, 2025 Page 15
Table 10 – Comparison of FY 2025 Forecast and Actual Monthly Collected Transactions and Total Revenue, Total Systemwide
Total Revenue (1)
Transactions
Difference
Difference
Month
Forecast
Actual
Number
%
Forecast
Actual
Number
%
July
14,341,138 13,643,358 13,901,628 13,098,648 12,897,174 12,647,375 11,399,566 11,222,637 12,701,854 13,303,169 14,155,310 13,347,961 80,529,321 76,130,497
14,340,653 13,647,105 12,829,524 13,851,200 12,801,647 11,735,443 11,999,580 10,886,779 13,656,944 12,964,885 13,415,724 15,370,444 79,205,572 78,294,356
(485)
(0.0)
$ 64,697,251
$ 64,698,004
$
754
0.0 0.0
August
3,747
0.0
66,779,364 66,095,925 61,886,987 61,176,129 61,779,135 55,640,774 53,769,585 61,298,993 63,745,963 67,143,689 64,337,030
66,797,767 60,875,023 67,393,991 63,788,959 56,647,266 61,105,372 55,843,694 75,994,025 64,651,730 62,837,508 82,788,010
18,403
September
(1,072,104) 752,552 (95,527) (911,932) 600,014 (335,858) 955,090 (338,284) (739,586) 2,022,483 (1,323,749) 2,163,859
(7.7)
(5,220,902) 5,507,004 2,612,831 (5,131,869) 5,464,597 2,074,109 14,695,032
(7.9)
October
5.7
8.9 4.3
November December
(0.7) (7.2)
(8.3)
January February
5.3
9.8 3.9
(3.0)
March
7.5
24.0
April May June
(2.5) (5.2)
905,767
1.4
(4,306,181) 18,450,981 (2,213,780) 37,284,304 35,070,524
(6.4)
15.2
28.7
Jul - Dec 2024 Jan - June 2025
(1.6)
382,414,790 380,201,010 365,936,035 403,220,339 748,350,825 783,421,349
(0.6)
2.8 0.5
10.2
FY Total
156,659,818 157,499,928
840,110
4.7
(1) Total revenue includes toll revenue and other revenue.
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