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Annual Local Debt Report -HB 1378 - YE2024 Excel Version (v.2).xlsx

https://www.ntta.org/sites/default/files/2025-07/Annual%20Local%20Debt%20Report%20-HB%201378%20-%20YE2024%20Excel%20Version%20%28v.2%29.xlsx

SYS - Individual Debt Obl Outstanding Debt Obligation Principal Issued Principal Outstanding Combined Principal and Interest Required to pay each Outstanding Debt Obligation on Time and in Full Final Maturity Date Secured in anyway by Ad Valorem Taxes …

5 Yr Trends - Transactions.xlsx

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

Transactions NTTA System Actual and Estimated Transactions Actual Transactions 2020 2021 2022 2023 2024 650219349 810083028 877256430 930931745 945377501 Estimated Transactions 2020 2021 2022 2023 2024 871574300 737914000 865230900 911727200 959961200 (in …

5 Yr Trends - TollTags.xlsx

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

TollTags NTTA Five-Years Trend Active TollTags 2020 2021 2022 2023 2024 5953519 6098972 6520065 7005276 7995000 …

5 Yr Trends - Revenues.xlsx

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

Revenue Graph NTTA System Actual and Estimated Revenues Actual Revenue 2020 2021 2022 2023 2024 748.57945400000006 925.28302799999994 1080.4923759999999 1217.1140869999999 1298.0726609999999 Estimated Revenue 2020 2021 2022 2023 2024 996.77760000000001 …

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 …