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MFR March 2023.pdf

https://www.ntta.org/sites/default/files/2023-06/MFR%20March%202023.pdf

Debt Book - January 2023.pdf

https://www.ntta.org/sites/default/files/2023-06/Debt%20Book%20-%20January%202023.pdf

� �� Outstanding Debt January 2023 Political subdivision name: North Texas Tollway Authority (NTTA) Political subdivision type: Regional Tollway Authority Address line 1: 5900 West Plano Parkway Address line 2: Suite 100 City: Plano County: Collin Zip …

Debt Book - January 2023.pdf

https://www.ntta.org/sites/default/files/2023-06/Debt%20Book%20-%20January%202023_0.pdf

� �� Outstanding Debt January 2023 Political subdivision name: North Texas Tollway Authority (NTTA) Political subdivision type: Regional Tollway Authority Address line 1: 5900 West Plano Parkway Address line 2: Suite 100 City: Plano County: Collin Zip …

07.07.22_CSPOC.pdf

https://www.ntta.org/sites/default/files/2022-10/07.07.22_CSPOC.pdf

NORTH TEXAS TOLLWAY AUTHORITY CustomerService, Projects, and Operations Committee Meeting Minutes July 7, 2022 A public notice of this meeting containing all items was filed in the Office of the Secretary of State as required by Chapter 551 of the Texas …

Five-Year Trends - Debt Coverage, 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Debt%20Coverage%2C%202023.xlsx

Debt Service Debt Coverage Debt Coverage 2018 2019 2020 2021 2022 System 1.37 1.42 1.28 1.43 1.49 …

06.17.22_Mid_Year_Retreat.pdf

https://www.ntta.org/sites/default/files/2022-10/06.17.22_Mid_Year_Retreat.pdf

Five-Year Trends - Lane Miles 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Lane%20Miles%202023.xlsx

Five-Year Trends - Lane Miles Lane Miles 2018 2019 2020 2021 2022 Lane Miles 995 1,084 1,089 1,158 1,188 …

Five-Year Trends - Total FTEs 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Total%20FTEs%202023.xlsx

Full Time Employees Full Time Employees 2018 2019 2020 2021 2022 Total Actual FTE 757 815 719 644 709 …

Five-Year Trends - Actual and Estimated Transactions 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Transactions%202023.xlsx

Transactions Transactions NTTA System 2018 2019 2020 2021 2022 Actual 827,610,415 847,392,583 650,219,349 810,083,028 877,256,430 Budget 833,537,600 847,833,400 871574300 737,914,000 …

Five-Year Trends - Expenses - Operating and Debt Service 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Expenses%20-%20Operating%20and%20Debt%20Service%202023.xlsx

Expenses Expenses - Operating & Debt Service NTTA System 2018 2019 2020 2021 2022 Operating Expenses* $207,879,826 $238,832,708 $237,503,506 $230,514,081 $253,877,874 Debt Service** $543,749,197 $552,074,062 $603,113,646 $522,135,502 $590,143,908 Total …