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Five-Year Trends - Total FTEs, 9.8.22.xlsx

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

Full Time Employees Full Time Employees 2017 2018 2019 2020 2021 Total Actual FTE 759 757 815 719 644 …

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

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

Transactions Transactions NTTA System 2017 2018 2019 2020 2021 Actual 723,247,591 827,610,415 847,392,583 650,219,349 810,083,028 Budget 724,138,400 833,537,600 847,833,400 871,574,300 …

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 …

Environmental Policy.pdf

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

Owner Dept: Project Delivery Page 1 Date: July 16, 2009 PURPOSE The purpose of the environmental policy is to establish the means to provide a safe, economically viable and environmentally sound transportation system that reliably meets customer needs and …

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 …