MDTA Board Meeting Materials

Ms. Deborah Sharpless September 5, 2025 Page 4

Table 1 - Systemwide Collected Transactions by Month

Passenger Car Transactions

ETC

Video (1)

Total

Month

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

July

11,682,373 12,316,683 11,045,527 11,640,050 11,861,361 10,966,324 11,750,437 11,774,848 10,644,808 10,764,155 10,781,950 10,002,461

5.4 5.4

1,602,686 1,081,468 1,224,588 1,066,524

(32.5) (12.9)

13,285,059 13,398,151 12,270,115 12,706,574 12,940,745 11,936,884 13,144,200 12,836,087 12,047,019 11,870,391 11,999,588 10,936,227 9,849,362 11,100,135 12,323,296 10,077,266 12,408,919 12,685,037 12,010,303 12,266,819 12,928,373 12,676,081 11,425,078 13,947,014 75,686,726 73,684,314 70,945,331 72,752,352 146,632,057 146,436,666

0.9 3.6

August

September

(7.5)

1,079,384

970,560 (10.1)

(7.8) (2.3) (1.5) (8.9)

October

0.2 1.1

1,393,763 1,061,239 1,402,211 1,106,236

(23.9) (21.1)

November December

(7.2)

1,217,638

933,766 (23.3)

January February

8,760,794 11,241,557

9,980,256

13.9

1,088,568 1,119,879 1,081,739 1,046,471 1,231,064 1,445,474 950,989 1,391,803 1,011,654 1,254,674 881,665 1,125,945 7,920,270 6,219,793 6,245,679 7,384,246 14,165,949 13,604,039

2.9

12.7

9,030,795 (19.7)

(3.3) 17.4 46.4 24.0 27.7

(18.2)

March

11,177,855 11,239,563 11,059,314 10,875,016 11,916,719 11,421,407 10,543,413 12,821,069 67,766,456 67,464,521 64,699,652 65,368,106 132,466,108 132,832,627

0.6

2.2 2.1

April May

(1.7) (4.2)

(2.0)

21.6

22.1

June

Jul - Dec 2024 Jan - June 2025

(0.4)

(21.5)

(2.6)

1.0 0.3

18.2

2.5

FY Total

(4.0)

(0.1)

Commercial Vehicle Transactions

ETC

Video (1)

Total

Month

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

July

923,222 918,075

908,600 909,188

(1.6) (1.0)

59,713 45,294 41,661 50,857 52,860 37,019 34,686 31,312 31,029 27,975 27,122 25,532 287,404 177,656 465,060

33,902 (43.2) 31,343 (30.8) 28,292 (32.1) 32,410 (36.3) 36,472 (31.0) 27,868 (24.7) 30,380 (12.4) 26,365 (15.8)

982,935 963,369

942,502 940,531

(4.1) (2.4)

August

September

1,009,023 1,002,028

864,348 (14.3)

1,050,684 1,052,885

892,640 (15.0)

October

982,703 894,784

(1.9) (0.6)

1,015,113

(3.6) (2.3)

November December

900,561 909,093 837,377 913,777 933,471 879,852 967,546 883,616

953,421 946,112 872,063 945,089 964,500 907,827 994,668 909,148

931,256

771,348 (15.2)

799,216 (15.5)

January February

869,065

3.8

899,445

3.1

783,148 (14.3)

809,513 (14.3)

March

938,965

0.6

32,942 37,291 36,350 32,670

6.2

971,907

0.8

April May

660,775 (24.9) 703,293 (27.3)

33.3 34.0 28.0

698,066 (23.1) 739,643 (25.6)

1,390,760

57.4

1,423,430

56.6

June

Jul - Dec 2024 Jan - June 2025

5,662,002 5,415,639

5,330,971 5,346,006

(5.8) (1.3) (3.6)

190,287 (33.8)

5,949,406 5,593,295

5,521,258 5,542,004

(7.2) (0.9) (4.2)

195,998

10.3

FY Total

11,077,641 10,676,977

386,285 (16.9)

11,542,701 11,063,262

Total Transactions

ETC

Video (1)

Total

Month

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

FY 2024

FY 2025 % Change

July

12,605,595 13,225,283 11,963,602 12,549,238 12,870,384 11,830,672 12,752,465 12,757,551 11,545,369 11,658,939 11,691,043 10,773,809 9,598,171 10,849,321

4.9 4.9

1,662,399 1,115,370 1,269,882 1,097,867

(32.9) (13.5)

14,267,994 14,340,653 13,233,484 13,647,105 13,991,429 12,829,524 14,197,085 13,851,200 13,000,440 12,801,647 12,945,700 11,735,443 10,721,425 11,999,580 13,268,385 10,886,779 13,373,419 13,656,944 12,918,130 12,964,885 13,923,041 13,415,724 12,334,226 15,370,444 81,636,132 79,205,572 76,538,626 78,294,356 158,174,758 157,499,928

0.5 3.1

August

September

(8.1)

1,121,045

998,852 (10.9)

(8.3) (2.4) (1.5) (9.3)

October

0.0 1.0

1,444,620 1,093,649 1,455,071 1,142,708

(24.3) (21.5)

November December

(7.8)

1,254,657

961,634 (23.4)

January February

13.0

1,123,254 1,150,259 1,113,051 1,072,836 1,262,093 1,478,416 978,964 1,429,094 1,038,776 1,291,024 907,197 1,158,615 8,207,674 6,410,080 6,423,335 7,580,244 14,631,009 13,990,324

2.4

11.9

12,155,334

9,813,943 (19.3)

(3.6) 17.1 46.0 24.3 27.7

(17.9)

March

12,111,326 12,178,528 11,939,166 11,535,791 12,884,265 12,124,700 11,427,029 14,211,829 73,428,458 72,795,492 70,115,291 70,714,112 143,543,749 143,509,604

0.6

2.1 0.4

April May

(3.4) (5.9)

(3.6)

24.4

24.6

June

Jul - Dec 2024 Jan - June 2025

(0.9)

(21.9)

(3.0)

0.9

18.0

2.3

FY Total

(0.0)

(4.4)

(0.4)

(1) Pay-by-plate transactions are included with video transactions.

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