MDTA Board Meeting Materials

Mr. Walter Laun August 31, 2026 Page 4

FINAL

Table 1 - Systemwide Collected Transactions by Month

Passenger Car Transactions

ETC

Video (1)

Total

Month

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

July

12,316,683 11,992,811 11,640,050 11,765,960 10,966,324 11,222,017 11,774,848 11,435,466 10,764,152 11,617,151 10,002,461 11,142,962

(2.6)

1,081,468 1,225,511 1,066,524 1,127,822 970,560 1,098,086 1,061,239 1,067,200

13.3

13,398,151 13,218,322 12,706,574 12,893,782 11,936,884 12,320,103 12,836,087 12,502,666 11,870,388 12,573,531 10,936,227 12,097,251 11,100,135 10,018,499 10,077,266 10,339,829 12,685,037 12,468,723 12,266,819 10,824,413 12,676,081 14,086,139 13,947,014 14,976,583 73,684,311 75,605,655 72,752,352 72,714,186 146,436,663 148,319,841

(1.3)

August

1.1 2.3

5.7

1.5 3.2

September

13.1

October

(2.9)

0.6

(2.6)

November December

7.9

1,106,236

956,380 (13.5)

5.9

11.4

933,766

954,289

2.2

10.6

January February

9,980,256 9,030,795

9,045,051 9,439,875

(9.4)

1,119,879 1,046,471 1,445,474

973,448 (13.1) 899,954 (14.0) 830,784 (42.5)

(9.7)

4.5 3.5

2.6

March

11,239,563 11,637,939

(1.7)

April May

10,875,016

9,703,298 (10.8)

1,391,803 1,121,115

(19.4)

(11.8)

11,421,407 13,201,483 12,821,069 12,701,024 67,464,518 69,176,367 65,368,106 65,728,670 132,832,624 134,905,037

15.6

1,254,674

884,656 (29.5)

11.1

1,125,945 2,275,559

102.1

7.4

(0.9)

June

Jul - Dec 2025 Jan - Jun 2026

2.5 0.6 1.6

6,219,793 6,429,288 7,384,246 6,985,516 13,604,039 13,414,804

3.4

2.6

(5.4) (1.4)

(0.1)

FY Total

1.3

Commercial Vehicle Transactions

ETC

Video (1)

Total

Month

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

July

908,600 909,188 864,348 982,703 894,785 771,348 869,065 783,148 938,965 660,775 703,293

998,406 920,380 899,009 954,143 908,698 892,655 783,288 769,361 923,342 778,371

9.9 1.2 4.0

33,902 31,343 28,292 32,410 36,472 27,868 30,380 26,365 32,942 37,291 36,350 32,670 190,287 195,998 386,285

37,230 37,337 36,533 37,304

9.8

942,502 940,531 892,640

1,035,636

9.9 1.8 4.8

August

19.1 29.1 15.1

957,717 935,542 991,447 940,429 925,062 832,444 797,090 948,606 808,732

September

October

(2.9)

1,015,113

(2.3)

November December

1.6

31,731 (13.0)

931,257 799,216 899,445 809,513 971,907 698,066 739,643

1.0

15.7

32,407 49,156 27,729

16.3 61.8

15.7

January February

(9.9) (1.8) (1.7)

(7.4) (1.5) (2.4)

5.2

March

25,264 (23.3) 30,361 (18.6) 31,543 (13.2)

April May

17.8 51.9

15.9 48.7

1,067,979

1,099,522

1,390,760

1,056,719 (24.0)

49,714

52.2

1,423,430

1,106,433 (22.3)

June

Jul - Dec 2025 Jan - Jun 2026

5,330,972 5,346,006

5,573,291 5,379,060

4.5 0.6 2.6

212,542 213,767 426,309

11.7

5,521,259 5,542,004

5,785,833 5,592,827

4.8 0.9 2.9

9.1

FY Total

10,676,978 10,952,351

10.4

11,063,263 11,378,660

Total Transactions

ETC

Video (1)

Total

Month

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

FY 2025

FY 2026 % Change

July

13,225,283 12,991,217 12,549,238 12,686,340 11,830,672 12,121,026 12,757,551 12,389,609 11,658,937 12,525,849 10,773,809 12,035,617

(1.8)

1,115,370 1,262,741 1,097,867 1,165,159 998,852 1,134,619 1,093,649 1,104,504

13.2

14,340,653 14,253,958 13,647,105 13,851,499 12,829,524 13,255,645 13,851,200 13,494,113 12,801,645 13,513,960 11,735,443 13,022,313 11,999,580 10,850,943 10,886,779 11,136,919 13,656,944 13,417,329 12,964,885 11,633,145 13,415,724 15,185,661 15,370,444 16,083,016 79,205,570 81,391,488 78,294,356 78,307,013 157,499,926 159,698,501

(0.6)

August

1.1 2.5

6.1

1.5 3.3

September

13.6

October

(2.9)

1.0

(2.6)

November December

7.4

1,142,708

988,111 (13.5)

5.6

11.7

961,634

986,696

2.6

11.0

January February

10,849,321

9,828,339

(9.4)

1,150,259 1,022,604

(11.1)

(9.6)

9,813,943 10,209,236 12,178,528 12,561,281 11,535,791 10,481,669 12,124,700 14,269,462 14,211,829 13,757,743 72,795,490 74,749,658 70,714,112 71,107,730 143,509,602 145,857,388

4.0 3.1

1,072,836 1,478,416

927,683 (13.5) 856,048 (42.1)

2.3

March

(1.8)

April May

(9.1)

1,429,094 1,151,476

(19.4)

(10.3)

17.7

1,291,024

916,199 (29.0)

13.2

(3.2)

1,158,615 2,325,273

100.7

4.6

June

Jul - Dec 2025 Jan - Jun 2026

2.7 0.6 1.6

6,410,080 6,641,830 7,580,244 7,199,283 13,990,324 13,841,113

3.6

2.8 0.0 1.4

(5.0) (1.1)

FY Total

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

Made with FlippingBook - professional solution for displaying marketing and sales documents online