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Rating_Action-Moodys-Ratings-changes-North-18Aug2026-PR_909854091.pdf

https://www.ntta.org/sites/default/files/2026-08/Rating_Action-Moodys-Ratings-changes-North-18Aug2026-PR_909854091.pdf

Rating Action: Moody's Ratings changes North Texas Tollway Authority, TX's outlook to positive from stable, assigns Aa3 to First Tier Bonds, Series 2026A and A1 to Second Tier Bonds, Series 2026B; affirms outstanding ratings 18 Aug 2026 New York, August …

Debt Coverage.xlsx

https://www.ntta.org/sites/default/files/2026-08/Debt%20Coverage_0.xlsx

Inputs Debt Coverage Debt Coverage 2020 2021 2022 2023 2024 2025 System 1.28 1.43 1.49 1.57 1.56 1.64 …

MFR - June 2026.pdf

https://www.ntta.org/sites/default/files/2026-08/MFR%20-%20June%202026.pdf

FY2027 Prelim Budget.pdf

https://www.ntta.org/sites/default/files/2026-08/FY2027%20Prelim%20Budget.pdf

North Texas Tollway Authority 3 FY2026 Preliminary Budget NTTA’s MISSIONG North Texas Tollway Authority FY2027 Preliminary Budget North Texas Tollway Authority FY2027 Preliminary Budget Annual Budget Fiscal Year 2027 January 1st – December 31st North …

Expenses - Operating Debt Service.xlsx

https://www.ntta.org/sites/default/files/2026-08/Expenses%20-%20Operating%20%20Debt%20Service.xlsx

Inputs Expenses - Operating & Debt Service NTTA System 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Operating Expenses 237,503,506 230,514,081 253,877,874 290,711,291 353,270,005 342,292,799 237.5 230.5 253.9 290.7 353.3 342.3 Debt Service …

Revenues - Toll and Other Revenues.xlsx

https://www.ntta.org/sites/default/files/2026-08/Revenues%20-%20Toll%20and%20Other%20Revenues.xlsx

Inputs Revenues (Actuals) NTTA System 2020 2021 2022 2023 2024 2025 2020 2021 2022 2023 2024 2025 Toll Revenues 714,035,883 898,653,592 1,034,979,719 1,131,351,793 1,198,341,866 1,252,886,084 714.0 898.7 1,035.0 1,131.4 1,198.3 1,252.9 Other Revenues …

Actual Estimated Transactions.xlsx

https://www.ntta.org/sites/default/files/2026-08/Actual%20%20Estimated%20Transactions.xlsx

Inputs Transactions NTTA System 2020 2021 2022 2023 2024 2025 Actual 650,219,349 810,083,028 877,256,430 930,931,745 945,377,501 961,012,394 Budget 871,574,300 737,914,000 865,230,900 911,727,200 959,961,200 …

Actual Estimated Transactions_1.xlsx

https://www.ntta.org/sites/default/files/2026-08/Actual%20%20Estimated%20Transactions_1.xlsx

Inputs Transactions NTTA System 2020 2021 2022 2023 2024 2025 Actual 650,219,349 810,083,028 877,256,430 930,931,745 945,377,501 961,012,394 Budget 871,574,300 737,914,000 865,230,900 911,727,200 959,961,200 …

Active TollTags.xlsx

https://www.ntta.org/sites/default/files/2026-08/Active%20TollTags.xlsx

Inputs Active TollTags 2020 2021 2022 2023 2024 2025 Active TollTags 5,953,519 6,098,972 6,520,065 7,005,276 7,995,000 8,593,895 …

Debt Coverage.xlsx

https://www.ntta.org/sites/default/files/2026-08/Debt%20Coverage.xlsx

Inputs Debt Coverage Debt Coverage 2020 2021 2022 2023 2024 2025 System 1.28 1.43 1.49 1.57 1.56 1.64 …

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