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Actual & Estimated Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Actual%20%26%20Estimated%20Revenues_0.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 …

Active TollTags.xlsx

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

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

Active TollTags.xlsx

https://www.ntta.org/sites/default/files/2025-08/Active%20TollTags_0.xlsx

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

Revenues - Toll and Other Revenues.xlsx

https://www.ntta.org/sites/default/files/2025-08/Revenues%20-%20Toll%20and%20Other%20Revenues_0.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 …

Debt Coverage_4.xlsx

https://www.ntta.org/sites/default/files/2025-08/Debt%20Coverage_4.xlsx

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

09.01.22 CSPOC.pdf

https://www.ntta.org/sites/default/files/2022-12/09.01.22%20CSPOC.pdf

NORTH TEXAS TOLLWAY AUTHORITY CustomerService, Projects, and Operations Committee Meeting Minutes September1, 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 …

09.01.22 FAA.pdf

https://www.ntta.org/sites/default/files/2022-12/09.01.22%20FAA.pdf

NORTH TEXAS TOLLWAY AUTHORITY Finance, Audit, and Administration Committee Meeting Minutes September 1, 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 …

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