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Lane Miles.xlsx

https://www.ntta.org/sites/default/files/2025-08/Lane%20Miles_0.xlsx

Inputs Lane Miles 2020 2021 2022 2023 2024 Lane Miles 1,089 1,158 1,188 1,194 1,194 …

Total FTEs.xlsx

https://www.ntta.org/sites/default/files/2025-08/Total%20FTEs_0.xlsx

Inputs Full Time Employees 2020 2021 2022 2023 2024 Total Actual FTE 719 644 709 765 775 …

Actual & Estimated Transactions.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Transactions_0.xlsx

Inputs Transactions NTTA System 2020 2021 2022 2023 2024 Actual 650,219,349 810,083,028 877,256,430 930,931,745 945,377,501 Budget 871,574,300 737,914,000 865,230,900 911,727,200 …

Actual & Estimated Transactions.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Transactions_1.xlsx

Inputs Transactions NTTA System 2020 2021 2022 2023 2024 Actual 650,219,349 810,083,028 877,256,430 930,931,745 945,377,501 Budget 871,574,300 737,914,000 865,230,900 911,727,200 …

Expenses - Operating & Debt Service.xlsx

https://www.ntta.org/sites/default/files/2025-08/Expenses%20-%20Operating%20%26%20Debt%20Service_0.xlsx

Inputs Expenses - Operating & Debt Service NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Operating Expenses 237,503,506 230,514,081 253,877,874 290,711,291 353,270,005 237.5 230.5 253.9 290.7 353.3 Debt Service 603,113,646 522,135,502 …

Actual & Estimated Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Revenues_0.xlsx

Inputs Revenues (Actuals) NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Total Revenue 748,579,454 925,283,028 1,080,492,376 1,217,114,087 1,298,072,661 748.6 925.3 1,080.5 1,217.1 1,298.1 Revenues (Budget) NTTA System 2020 2021 2022 2023 …

Active TollTags.xlsx

https://www.ntta.org/sites/default/files/2025-08/Active%20TollTags.xlsx

Inputs Active TollTags 2020 2021 2022 2023 2024 Active TollTags 5,953,519 6,098,972 6,520,065 7,005,276 7,995,000 …

Active TollTags.xlsx

https://www.ntta.org/sites/default/files/2025-08/Active%20TollTags_0.xlsx

Inputs Active TollTags 2020 2021 2022 2023 2024 Active TollTags 5,953,519 6,098,972 6,520,065 7,005,276 7,995,000 …

Revenues - Toll and Other Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Revenues%20-%20Toll%20and%20Other%20Revenues_0.xlsx

Inputs Revenues (Actuals) NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Toll Revenues 714,035,883 898,653,592 1,034,979,719 1,131,351,793 1,198,341,866 714.0 898.7 1,035.0 1,131.4 1,198.3 Other Revenues 34,543,571 26,629,436 45,512,657 …

Debt Coverage_4.xlsx

https://www.ntta.org/sites/default/files/2025-08/Debt%20Coverage_4.xlsx

Inputs Debt Coverage Debt Coverage 2020 2021 2022 2023 2024 System 1.28 1.43 1.49 1.57 1.56 …