MEMORANDUM
TO:
MDTA Finance & Administration Committee
FROM:
Revenue Manager Walter Laun
SUBJECT:
Fiscal Year 2025 Revenue Assurance Metrics
DATE:
November 13, 2025
PURPOSE OF MEMORANDUM To provide the Maryland Transportation Authority (MDTA) Finance & Administration Committee with an annual update of the disposition of toll transactions. KEY TAKEAWAYS • Approximately 94% of total lane transactions in FY 2024 and FY 2025 are expected to be collected. • The percentage of revenue collected from total lane transactions remained consistent year- over-year. ANALYSIS The attached information is provided to demonstrate the MDTA’s performance in ensuring revenue is collected. This is accomplished by analyzing the final disposition of all toll transactions captured at the lanes. The analysis is based on transaction date, or the date a vehicle passed through a gantry.
When analyzing toll transactions they are broken into the following categories. • E-ZPass ® Collected • E-ZPass Unbilled • Pay-by-Plate Collected • Video Billed: Collected or Expected to be Collected • Video Billed: Uncollected • Video Unbilled: Address Unavailable • Video Unbilled: License Plate Unreadable • Video Unbilled: Other ATTACHMENT • Revenue Assurance Presentation
2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com
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