Ms. Deborah Sharpless September 5, 2025 Page 7
Table 3 provides the same monthly trend comparison for other revenue. Other revenue comprises revenue from unused commuter and shopper plan trips, E-ZPass transponder sales, Hatem E-ZPass programs, civil penalties from violation recovery, and commercial vehicle fees and discounts. The commercial vehicle revenue comes from post-usage discounts, high frequency discounts, and over- size permit fees. The delay from the NOTDs in FY 2023 saw effect on the year-over-year trends in FY 2024, and did not carry forward to FY 2025. Overall, other revenue increased significantly for FY 2025 over FY 2024. This is primarily the result of increases in violation recovery, in the second half of FY 2025.
Table 3 – Other Revenue Trends by Month
Service Fees and Sales (1)
Violation Recovery (2)
Commercial Vehicles (3)
Total Other Revenue
Month
FY 2024 FY 2025 % Change FY 2024 FY 2025 % Change FY 2024 FY 2025 % Change FY 2024 FY 2025 % Change
July
$2,003,246 1,297,039 $ 1,845,291 2,901,906 2,022,259 2,023,435 1,614,217 1,944,373 2,132,203 1,822,494 1,454,075 2,013,735 2,380,911 2,031,460 1,691,932 1,889,691 1,353,272 1,827,205 2,469,094 1,503,256 2,004,287 2,201,677 1,943,555 1,979,786
(35.3)
$2,710,118 3,659,813 $
35.0 26.9
$ (669,035) $ (577,980)
13.6 4,044,328 $ $4,378,872
8.3
August
57.3 3,222,552 0.1 4,224,149 20.5 5,976,866
4,089,471
(621,552) (631,108) (820,982) (612,678) (689,953)
(557,300) (552,139) (853,082) (610,870) (657,357) (595,281) (509,867) (624,303) (597,259) (669,236) (664,978)
10.3 4,446,291 12.5 5,615,300
6,434,077
44.7
September
3,386,206 (19.8) 4,890,728 (18.2)
4,857,501 (13.5)
October
(3.9)
6,770,101 5,982,019
(11.6)
November December
(14.5)
5,710,692 5,407,034
(5.3)
0.3 7,230,216 4.7 5,836,419 42.8 6,390,882 19.9 5,624,374
6,618,658
(8.5)
38.5 5,072,297
2,989,970 (41.1)
4,346,348 (25.5)
January February
(14.7)
5,050,532 5,126,631
1.5 (1,040,561)
6,562,810 7,085,617
2.7
11.7 4,569,152
5,705,793
24.9 78.0
(636,710) (671,545) (617,478) (590,165) (597,164)
26.0 77.9
March
35.0 7,812,729 13,907,091
7.0 8,494,456 15,109,992
April May
(39.1)
2,885,378 11,418,227
295.7
3.3 4,736,995 12,324,225 160.2
9.8 6,489,653 1.9 2,795,509
7,794,980 5,009,362
20.1 79.2
(13.4) (11.4)
7,903,775 9,327,421 4,141,899 6,324,171
18.0 52.7
June
Jul - Dec 2024 Jan - June 2025
11,071,290 12,002,982 11,843,051 11,433,075 22,914,341 23,436,056
8.4 26,916,67424,423,222 (3.5) 29,602,954 48,962,085 2.3 56,519,62873,385,306
(9.3)
(4,045,309) (3,808,728)
5.8 33,942,65532,617,475 11.9 37,292,381 56,734,237 (8.9) 71,235,036 89,351,712
(3.9) 52.1 25.4
65.4 (4,153,624) (3,660,923) 29.8 (8,198,933) (7,469,651)
FY Total
(1) Service fees and sales includes unused pre-paid trip revenue, E-Zpass descrepencies, monthly account fees, and the Hatem E-Zpass discount plans. (2) Violation recovery is civil penalties collected on unpaid notices of toll due. (3) Commercial vehicles include post-usage discounts, high frequency discounts, and oversize permit fees.
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