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MnPASS Financial Update <br />Administrative Account <br />► Operating expenses <br />associated with this <br />account were included in <br />1-394 and I -35W accounts <br />2005-10 <br />► Spike in operating <br />expenses in 201 3 due to <br />transponder replacement <br />cost <br />► Total Number of <br />Transponders: 31,033 <br />1,000,000 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 <br />Lel l0 I. 00 O> O r N M <br />O O 0 0 0 r r r r <br />>— >— >— >— >— >— >— >— >— <br />LL LL LL LL LL LL LL LL LL <br />Fee Revenue <br />Operating Expenses <br />