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Five-Year Trends - Expenses - Operating and Debt Service, 9.8.22.xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Expenses%20-%20Operating%20and%20Debt%20Service%2C%209.8.22.xlsx

Expenses Expenses - Operating & Debt Service NTTA System 2017 2018 2019 2020 2021 Operating Expenses* $215,003,883 $207,879,826 $238,832,708 $237,503,506 $230,514,081 Debt Service** $413,853,369 $543,749,197 $552,074,062 $603,113,646 $522,135,502 Total …

Five-Year Trends - Actual and Estimated Revenues, 9.8.22.xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Revenues%2C%209.8.22.xlsx

Revenue Graphs REVENUE INPUT In millions 1,000,000 Revenues (Actuals) NTTA System 2017 2018 2019 2020 2021 Toll Revenues 712,551,455 841,491,016 886,843,140 714,035,883 898,653,592 Other Revenues 49,612,968 67,692,655 72,188,818 34,543,571 26,629,436 …

Five-Year Trends - Active TollTags, 9.8.22.xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Active%20TollTags%2C%209.8.22.xlsx

Active TollTags Active TollTags 2017 2018 2019 2020 2021 Active TollTags 4,999,897 5,683,840 5,930,349 5,953,519 6,098,972 …

Equal Employment Opportunity Policy.pdf

https://www.ntta.org/sites/default/files/2022-06/Equal%20Employment%20Opportunity%20Policy.pdf

Owner Dept: Human Resources Page 1 Date: April 18, 2012 PURPOSE To reaffirm that it has been and will continue to be the policy of the North Texas Tollway Authority (NTTA) to be an equal opportunity employer. POLICY STATEMENT Basic Equal Employment …

Five-Year Trends - Debt Coverage, 9.8.22 (1).xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Debt%20Coverage%2C%209.8.22%20%281%29.xlsx

Debt Service Debt Coverage Debt Coverage 2017 2018 2019 2020 2021 System 1.49 1.37 1.42 1.28 1.43 …

NTTA_MoodysRatingReport8.30.2022.pdf

https://www.ntta.org/sites/default/files/2022-10/NTTA_MoodysRatingReport8.30.2022.pdf

INFRASTRUCTURE AND PROJECT FINANCE CREDIT OPINION 30 August 2022 Contacts Earl Heffintrayer, CFA +1.214.979.6860 Vice President - Senior Credit Officer earl.heffintrayer@moodys.com Kurt Krummenacker +1.212.553.7207 Associate Managing Director …

NTTA_SP_Rating_Report8.31.2022.pdf

https://www.ntta.org/sites/default/files/2022-10/NTTA_SP_Rating_Report8.31.2022.pdf

Summary: North Texas Tollway Authority; Toll Roads Bridges Primary Credit Analyst: Joseph J Pezzimenti, New York + 1 (212) 438 2038; joseph.pezzimenti@spglobal.com Secondary Contact: Oscar Padilla, Dallas + 1 (214) 871 1405; oscar.padilla@spglobal.com …

FY2022 Final System Budget GFOA (1).pdf

https://www.ntta.org/sites/default/files/2022-10/FY2022%20Final%20System%20Budget%20GFOA%20%281%29.pdf

North Texas Tollway Authority 2 FY2022 Final Budget North Texas Tollway Authority 3 FY2022 Final Budget North Texas Tollway Authority 4 FY2022 Final Budget North Texas Tollway Authority 5 FY2022 Final Budget TABLE OF CONTENTS Page Hyperlinks are Active …

FY2021 Final System Budgetv2-cd.pdf

https://www.ntta.org/sites/default/files/2022-10/FY2021%20Final%20System%20Budgetv2-cd.pdf

North Texas Tollway Authority 2 FY2021 Final Budget North Texas Tollway Authority 3 FY2021 Final Budget TABLE OF CONTENTS Page Hyperlinks are Active NTTA Mission …

NTTASystemTRReport_Aug2022.pdf

https://www.ntta.org/sites/default/files/2022-10/NTTASystemTRReport_Aug2022.pdf

North Texas Tollway Authority System August 2022 Comprehensive Traffic & Toll Revenue Study i Table of Contents Disclaimer…………………………………………………………………………………….………………………………. DS-1 Executive Summary …