MDTA Annual Comprehensive Financial Report 2024

Revenue Capacity

TOLL TRANSACTIONS BY VEHICLE CLASS For The Fiscal Years Ended June 30 (In Thousands)

2023 130,533 2,187 1,617 7,149 199 21,148 162,833

2022 121,243 2,216 1,641 6,676 199 20,229 152,204

2021 (2)

2020 122,300 2,159 1,468 6,083 203 5,651 137,864

2019 (1) 149,136 2,357 1,571 6,423 194 7,145 166,825

2018 148,965 2,307 1,524 6,286 178 6,068 165,328

2017 147,355 2,165 1,431 6,034 169 6,470 163,624

2016 141,857 2,012 1,352 5,796 133 6,118 157,268

2015 131,302 1,863 1,221 5,455 131 3,761 143,733

2024 135,029 2,256 1,602 7,052 212 19,161 165,312

Two Axle Three Axle

97,373 1,883 1,495 5,954 224 25,349 132,278

Four Axle Five Axle Six Axle Video Tolling Total Toll Transactions Percentage of E-ZPass Transactions

88%

86%

86%

81%

86%

81%

80%

78%

77%

76%

(1) FY 2019 transactions were restated due to a change in accounting policy. (2) FY 2021 transactions were corrected in FY 2022.

TOLL TRANSACTIONS BY VEHICLE CLASS For the Fiscal Years Ended June 30 (In Thousands)

170,000

100%

90%

150,000

80%

130,000

110,000

70%

90,000

60%

70,000

50%

50,000

40%

30%

30,000

20%

10,000

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

Three or More Axles

Video Tolling

% of E-ZPass Transactions

Two Axle

Annual Comprehensive Financial Report For Fiscal Year Ended June 30, 2024 | 97

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