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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_0.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.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.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 …

Outstanding Revenue Supported Debt FY2022.xlsx

https://www.ntta.org/sites/default/files/2023-06/Outstanding%20Revenue%20Supported%20Debt%20FY2022_0.xlsx

Prelim Outstanding Debt Chart Five Year Total Outstanding Debt FY2022 FY2021 FY2020 FY2019 FY2018 SYSTEM BONDED DEBT $ 10,019,266,548 $ 10,116,437,384 $ 9,727,863,864 $ 9,897,258,875 $ 10,036,671,622 ISTEA $ - 0 $ 91,289,967 $ 102,315,128 $ 112,895,896 $ …

06.17.22_Mid_Year_Retreat.pdf

https://www.ntta.org/sites/default/files/2022-10/06.17.22_Mid_Year_Retreat.pdf

06-29-2023_Annual-Report-2022_Digital.pdf

https://www.ntta.org/sites/default/files/2023-06/06-29-2023_Annual-Report-2022_Digital.pdf

2022 Annual Comprehensive Financial Report NORTH TEXAS TOLLWAY SYSTEM An Enterprise Fund of the North Texas Tollway Authority Fiscal Year Ended December 31, 2022 NORTH TEXAS TOLLWAY AUTHORITY S-2 2022 ANNUAL COMPREHENSIVE FINANCIAL REPORT S-3 25 Years of …

Check Register.pdf

https://www.ntta.org/sites/default/files/2023-11/Check%20Register.pdf

TT-Insider_Nov-2023_web.pdf

https://www.ntta.org/sites/default/files/2023-11/TT-Insider_Nov-2023_web.pdf

November 2023 https://bit.ly/3MyzKep https://bit.ly/462JYuj https://bit.ly/3MtK0V9 https://bit.ly/472IJwn https://bit.ly/3skxkZV …

FY2024-FY2028 Capital Budget Book.pdf

https://www.ntta.org/sites/default/files/2023-11/FY2024-FY2028%20Capital%20Budget%20Book.pdf

FIVE-YEAR CAPITAL PLAN NTTA SYSTEM FY2024 - FY2028 Roadway Information Technology installing new cameras on Dallas North Tollway in Frisco North Texas Tollway Authority 2 FY2024 - FY2028 Five-Year Capital Plan …

03.03.22_CSPOC_FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/03.03.22_CSPOC_FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY CUSTOMER SERVICE, PROJECTS, AND OPERATIONS COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 MARCH 3, 2022 10:00 AM All items included on this agenda, including those listed for …

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