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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 …

Lane Miles.xlsx

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

Inputs Lane Miles 2020 2021 2022 2023 2024 2025 Lane Miles 1,089 1,158 1,188 1,194 1,194 1,212 …

Total FTEs.xlsx

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

Inputs Full Time Employees 2020 2021 2022 2023 2024 2025 Total Actual FTE 719 644 709 765 775 814 …

360T_PM2_CommentMatrix_FINAL.pdf

https://www.ntta.org/sites/default/files/2026-08/360T_PM2_CommentMatrix_FINAL.pdf

Public Meeting #2 Summary 360 Tollway Extension Project Limits: US 287 to US 67 Counties: Ellis and Johnson June 2026 B. Comment/Response Matrix 360 Tollway Extension Public Meeting No. 2 Comment/Response Matrix 2 of the 360 Tollway through Ellis and …

360 Tollway

https://www.ntta.org/360-tollway

360 Tollway 360 Tollway This 9.7-mile road opened to traffic in 2018, extending the existing State Highway 360 main lanes through Arlington, Grand Prairie and Mansfield between Camp Wisdom/Sublett Roads and US 287. The 360 Tollway was built through a …