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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 - 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 …

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_0.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 - Actual and Estimated Revenues 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Revenues%202023_0.xlsx

Revenue Graphs REVENUE INPUT In millions 1,000,000 Revenues (Actuals) NTTA System 2018 2019 2020 2021 2022 Toll Revenues 841,491,016 886,843,140 714,035,883 898,653,592 1,034,979,719 Other Revenues 67,692,655 72,188,818 34,543,571 26,629,436 45,512,657 …

Five-Year Trends, Revenue Graph 2023.xlsx

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

Revenue Graph NTTA System Actual and Estimated Revenues Actual Revenue 2017 2018 2019 2020 2021 762.16442300000006 909.183671 959.03195800000003 748.57945400000006 925.28302799999994 Estimated Revenue 2017 2018 2019 2020 2021 735.08841500000005 …

Five-Year Trends - Active TollTags 2023.xlsx

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

Active TollTags Active TollTags 2018 2019 2020 2021 2022 Active TollTags 5,683,840 5,930,349 5,953,519 6,098,972 6,520,065 …

Outstanding Revenue Supported Debt FY2022.xlsx

https://www.ntta.org/sites/default/files/2023-06/Outstanding%20Revenue%20Supported%20Debt%20FY2022_0.xlsx

Prelim Outstanding Debt Chart Five Year Total Outstanding Debt FY2022 FY2021 FY2020 FY2019 FY2018 SYSTEM BONDED DEBT $ 10,019,266,548 $ 10,116,437,384 $ 9,727,863,864 $ 9,897,258,875 $ 10,036,671,622 ISTEA $ - 0 $ 91,289,967 $ 102,315,128 $ 112,895,896 $ …