MDTA Finance and Administration Committee Meeting Materials

Revenue Assurance FY25

% of Total Trxns

% of Total Revenue

Description

Count

Amount

Count Amount

E-ZPass® Collected

141,795,115 609,243,349.98 $

99.7% 99.6% 85.6% 77.4%

E-ZPass Unbilled: IAG/TP Rejects

409,956 $

2,243,190.33 0.3% 0.4% 0.2% 0.3%

Total E-ZPass®

142,205,071 611,486,540.31 $

85.9% 77.6%

- Video Billed: Collected or Expected to be Collected 12,440,978 $ 88,800,313.01 56.4% 52.0% 7.5% 11.3% Video Billed: Uncollected 6,698,988 47,815,553.16 $ 30.4% 28.0% 4.0% 6.1% Video Unbilled: Address Unavailable 1,445,744 14,421,103.42 $ 6.6% 8.4% 0.9% 1.8% Video Unbilled: License Plate Unreadable 1,357,554 19,058,154.08 $ 6.2% 11.2% 0.8% 2.4% Video Unbilled: Other 97,225 $ 777,963.70 0.4% 0.5% 0.1% 0.1% Total Video 22,040,489 170,873,087.37 $ 13.3% 21.7%

Total Pay-by-Plate Collected

1,355,600 $

5,265,356.13

0.8% 0.7%

Grand Total

165,601,160 787,624,983.81 $

100.0% 100.0%

Collected (65% Video Coll. Rate Assumed)

155,591,693 703,309,019.12 $ 6,698,988 47,815,553.16 $ 3,310,479 36,500,411.53 $ 165,601,160 787,624,983.81 $

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

Uncollected

Unbilled

Total

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