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Five-Year Trends - Debt Coverage, 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Debt%20Coverage%2C%202023_0.xlsx

Debt Service Debt Coverage Debt Coverage 2018 2019 2020 2021 2022 System 1.37 1.42 1.28 1.43 1.49 …

Five-Year Trends - Lane Miles 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Lane%20Miles%202023_0.xlsx

Five-Year Trends - Lane Miles Lane Miles 2018 2019 2020 2021 2022 Lane Miles 995 1,084 1,089 1,158 1,188 …

Five-Year Trends - Total FTEs 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Total%20FTEs%202023_0.xlsx

Full Time Employees Full Time Employees 2018 2019 2020 2021 2022 Total Actual FTE 757 815 719 644 709 …

Five-Year Trends - Actual and Estimated Transactions 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Transactions%202023_1.xlsx

Transactions Transactions NTTA System 2018 2019 2020 2021 2022 Actual 827,610,415 847,392,583 650,219,349 810,083,028 877,256,430 Budget 833,537,600 847,833,400 871574300 737,914,000 …

Five-Year Trends - Expenses - Operating and Debt Service 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Expenses%20-%20Operating%20and%20Debt%20Service%202023_0.xlsx

Expenses Expenses - Operating & Debt Service NTTA System 2018 2019 2020 2021 2022 Operating Expenses* $207,879,826 $238,832,708 $237,503,506 $230,514,081 $253,877,874 Debt Service** $543,749,197 $552,074,062 $603,113,646 $522,135,502 $590,143,908 Total …

Five-Year Trends - Actual and Estimated Revenues 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Revenues%202023.xlsx

Revenue Graphs REVENUE INPUT In millions 1,000,000 Revenues (Actuals) NTTA System 2018 2019 2020 2021 2022 Toll Revenues 841,491,016 886,843,140 714,035,883 898,653,592 1,034,979,719 Other Revenues 67,692,655 72,188,818 34,543,571 26,629,436 45,512,657 …

Five-Year Trends, Revenue Graph 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%2C%20Revenue%20Graph%202023_0.xlsx

Revenue Graph NTTA System Actual and Estimated Revenues Actual Revenue 2017 2018 2019 2020 2021 762.16442300000006 909.183671 959.03195800000003 748.57945400000006 925.28302799999994 Estimated Revenue 2017 2018 2019 2020 2021 735.08841500000005 …

Five-Year Trends - Active TollTags 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Active%20TollTags%202023_0.xlsx

Active TollTags Active TollTags 2018 2019 2020 2021 2022 Active TollTags 5,683,840 5,930,349 5,953,519 6,098,972 6,520,065 …

2022Mid-YearRetreatagenda FINAL (1).pdf

https://www.ntta.org/sites/default/files/2022-10/2022Mid-YearRetreatagenda%20FINAL%20%281%29.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY 2022 BOARD OF DIRECTORS MID-YEAR BOARD RETREAT GAYLORD TEXAN – FORT WORTH MEETING ROOMS 1501 GAYLORD TRAIL, GRAPEVINE, TEXAS JUNE 17, 2022 10:00 AM All items included on this agenda, including those listed for …

Five-Year Trends - Actual and Estimated Revenues 2023.xlsx

https://www.ntta.org/sites/default/files/2023-06/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Revenues%202023_1.xlsx

Revenue Graphs REVENUE INPUT In millions 1,000,000 Revenues (Actuals) NTTA System 2018 2019 2020 2021 2022 Toll Revenues 841,491,016 886,843,140 714,035,883 898,653,592 1,034,979,719 Other Revenues 67,692,655 72,188,818 34,543,571 26,629,436 45,512,657 …