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Five_Year_Trends_Lane_Miles.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/Five_Year_Trends_Lane_Miles.pdf

0 100 200 300 400 500 600 700 800 900 1,000 2013 2014 2015 2016 2017 NTTA Five-Years Trend Lane Miles Lane Miles …

NTTA_System_Actual_and_Estimated_Revenues.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/NTTA_System_Actual_and_Estimated_Revenues.pdf

100 300 500 700 900 2013 2014 2015 2016 2017 (in m ill io ns ) NTTA System Actual and Estimated Revenues Actual Revenue Estimated Revenue Revenue …

SPS_Actual_and_Estimated_Transactions.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/SPS_Actual_and_Estimated_Transactions.pdf

$- 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 1 2 3 4 5 Actual and Estimated Transactions Actual Transactions Estimated Transactions Special Projects …

2017_NTTA_System_CAFR_Annual_Summary_Report.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/2017_NTTA_System_CAFR_Annual_Summary_Report.pdf

Comprehensive Annual Financial Report Fiscal Year Ended December 31, 2017 Providing a Better “Mobile” Customer Experience (An Enterprise Fund of the North Texas Tollway Authority) NORTH TEXAS TOLLWAY SYSTEM Our Mission To provide a safe and reliable toll …

NTTA_System_Actual_and_Estimated_Transactions.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/NTTA_System_Actual_and_Estimated_Transactions.pdf

300 350 400 450 500 550 600 650 700 750 2013 2014 2015 2016 2017 (in m ill io ns ) NTTA System Actual and Estimated Transactions Actual Transactions Estimated Transactions …

Five_Year_Trends_Debt_Coverage.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/Five_Year_Trends_Debt_Coverage.pdf

1.10 1.15 1.20 1.25 1.30 1.35 1.40 1.45 1.50 1.55 2013 2014 2015 2016 2017 NTTA Five-Years Trend Debt Coverage DC Ratios …

Revenues_Toll_and_Non_Operating.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/Revenues_Toll_and_Non_Operating.pdf

NTTA SYSTEM (in millions) 2013 2014 2015 2016 2017 Toll Revenues 525.5$ 580.0$ 617.5$ 665.2$ 712.6$ Other Revenues 21.7 28.2 33.0 43.5 49.6 Total Revenue 547.2$ 608.2$ 650.5$ 708.7$ 762.2$ Revenues--Toll and Other Revenues …

Five_Year_Trends_Active_TollTags.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/Five_Year_Trends_Active_TollTags.pdf

0 1 2 3 4 5 6 2013 2014 2015 2016 2017 M ill io ns NTTA Five-Years Trend Active TollTags TollTags …

Expenses_Operating_Debt_Service.pdf

https://www.ntta.org/Documents/financial_info/Financial%20Transparency/Expenses_Operating_Debt_Service.pdf

NTTA SYSTEM (in millions) 2013 2014 2015 2016 2017 Operating* 147.7$ 165.5$ 173.3$ 174.4$ 215.0$ Debt Service** 352.1 354.8 357.7 395.6 413.9 Total Expenditures 499.8$ 520.3$ 531.0$ 570.0$ 628.9$ * Operating expenses exclude non-cash amortization and …

2013_NTTA_Annual_Budget_Raw_Data.pdf

https://www.ntta.org/Documents/financial_info/2013/2013_NTTA_Annual_Budget_Raw_Data.pdf

Operation and Maintenance Fund Budget by Account Account Administration Board Finance Human Resources Salaries and Wages-Direct - (511101) $526,526 $132,765 $2,616,498 $886,609 Salaries and Wages-Comp Adj. - (511103) 0 0 0 0 Salaries and Wages-Internship …

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