MDTA Finance and Administration Committee Meeting Materials

FY24 Compared to FY25

Revenue Assurance FY24

% of Total Trxns

% of Total Revenue

Amount

Description

Count

93.9% 89.4% 4.1% 6.1% 2.0% 4.5% 100.0% 100.0%

Collected (65% Video Coll. Rate Assumed) 158,152,763 $ 716,995,228.36

6,885,930 49,290,637.68 $ 3,310,494 36,077,580.93 $ 168,349,187 802,363,446.97 $

Uncollected

Unbilled

Total

Revenue Assurance FY25

% of Total Trxns

% of Total Revenue

Description

Count

Amount

Collected (65% Video Coll. Rate Assumed) 155,591,693 $ 703,309,019.12

94.0% 89.3% 4.0% 6.1% 2.0% 4.6% 100.0% 100.0%

Uncollected

6,698,988 47,815,553.16 $ 3,310,479 36,500,411.53 $ 165,601,160 787,624,983.81 $

Unbilled

Total

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