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5 Yr Trends - Lane Miles.xlsx

https://www.ntta.org/sites/default/files/2025-08/5%20Yr%20Trends%20-%20Lane%20Miles.xlsx

Lane Miles NTTA Five-Years Trend Lane Miles 2020 2021 2022 2023 2024 1089 1158 1188 1194 1194 …

5 Yr Trends - FTEs.xlsx

https://www.ntta.org/sites/default/files/2025-08/5%20Yr%20Trends%20-%20FTEs.xlsx

FTEs NTTA Five-Years Trend Total FTE's 2020 2021 2022 2023 2024 719 644 709 765 775 …

5 Yr Trends - Expenses.xlsx

https://www.ntta.org/sites/default/files/2025-08/5%20Yr%20Trends%20-%20Expenses.xlsx

Expenses Expenses--Operating & Debt Service NTTA SYSTEM (in millions) 2018 2019 2020 2021 2022 2023 2024 Operating* $ 207.9 $ 238.8 $ 237.5 $ 230.5 $ 253.9 $ 290.7 $ 353.3 Debt Service** 543.7 552.1 603.1 522.1 590.1 645.2 682.6 Total Expenditures $ 751.6 …

Check Register - July.pdf

https://www.ntta.org/sites/default/files/2025-08/Check%20Register%20-%20July.pdf

Date Payment Ref Vendor Name Amount Description 2025-01-02 2025-01-02 2025-01-02 Pay Ded - Deferred Compstn Pay Ded - Deferred Compstn 2025-01-02 Pay Ded - Retirement Emp Contrbtn - Retmnt Pay Ded - Deferred Compstn Pay Ded - Deferred Compstn Payroll …

Total FTEs.xlsx

https://www.ntta.org/sites/default/files/2025-08/Total%20FTEs.xlsx

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

Revenues - Toll and Other Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Revenues%20-%20Toll%20and%20Other%20Revenues.xlsx

Inputs Revenues (Actuals) NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Toll Revenues 714,035,883 898,653,592 1,034,979,719 1,131,351,793 1,198,341,866 714.0 898.7 1,035.0 1,131.4 1,198.3 Other Revenues 34,543,571 26,629,436 45,512,657 …

Lane Miles.xlsx

https://www.ntta.org/sites/default/files/2025-08/Lane%20Miles.xlsx

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

Expenses - Operating & Debt Service.xlsx

https://www.ntta.org/sites/default/files/2025-08/Expenses%20-%20Operating%20%26%20Debt%20Service.xlsx

Inputs Expenses - Operating & Debt Service NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Operating Expenses 237,503,506 230,514,081 253,877,874 290,711,291 353,270,005 237.5 230.5 253.9 290.7 353.3 Debt Service 603,113,646 522,135,502 …

Actual & Estimated Transactions.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Transactions.xlsx

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

Actual & Estimated Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Revenues.xlsx

Inputs Revenues (Actuals) NTTA System 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 Total Revenue 748,579,454 925,283,028 1,080,492,376 1,217,114,087 1,298,072,661 748.6 925.3 1,080.5 1,217.1 1,298.1 Revenues (Budget) NTTA System 2020 2021 2022 2023 …