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Five-Year Trends - Debt Coverage, 9.8.22.xlsx

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

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

Five-Year Trends - Lane Miles, 9.8.22.xlsx

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

Five-Year Trends - Lane Miles Lane Miles 2017 2018 2019 2020 2021 Lane Miles 950 995 1,084 1,089 1,158 …

Five-Year Trends - Lane Miles, 9.8.22.xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Lane%20Miles%2C%209.8.22_0.xlsx

Five-Year Trends - Lane Miles Lane Miles 2017 2018 2019 2020 2021 Lane Miles 950 995 1,084 1,089 1,158 …

Five-Year Trends - Lane Miles, 9.8.22.xlsx

https://www.ntta.org/sites/default/files/2022-10/Five-Year%20Trends%20-%20Lane%20Miles%2C%209.8.22_1.xlsx

Five-Year Trends - Lane Miles Lane Miles 2017 2018 2019 2020 2021 Lane Miles 950 995 1,084 1,089 1,158 …

Employee Ethics Policy.pdf

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

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 …