Financial Information

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Documents: Requests for additional financial information should be directed to:  
NTTA Chief Financial Officer, P.O. Box 260729, Plano, Texas 75026
 

NTTA Recognized for Ensuring Financial Transparency

The NTTA’s consistent dedication to ensuring transparency of the Authority’s financial records has earned high marks at both the state and national level.  Learn more about transparency qualifications.
 

 

The North Texas Tollway Authority’s commitment to financial transparency has earned the state of Texas’ highest honor for online public access to financial documents. In 2014, the Comptroller’s office created a new and more stringent level for the award. NTTA earned 22 of a possible 22 points to obtain the highest, platinum level of the award. NTTA achieved the highest level of the award for the fourth consecutive year.


 

The NTTA also has been recognized by the Government Finance Officer Association of the United States and Canada with a Certificate of Achievement for Excellence in Financial Reporting for the NTTA’s Special Projects System 2011 Comprehensive Annual Financial Report.  The Certificate of Achievement is the highest form of recognition in the area of governmental account and financial reporting.
 

 
Helpful Links *

Monthly Financial Reports* 
2015      
January NTTA System Special Projects System  
February NTTA System Special Projects System  
March NTTA System Special Project System  
April NTTA System Special Project System   
May NTTA System Special Project System   
       
2014      
January NTTA System Special Projects System Board Presentation
February NTTA System Special Projects System Board Presentation
March NTTA System Special Projects System Board Presentation
April NTTA System Special Projects System Board Presentation
May NTTA System Special Projects System Board Presentation
June NTTA System  Special Projects System   
July NTTA System Special Projects System  
August NTTA System Special Projects System  
September NTTA System Special Projects System  
October NTTA System Special Projects System  
November NTTA System Special Projects System  
December NTTA System Special Projects System  
       
2013
January NTTA System Special Projects System Board Presentation
February NTTA System Special Projects System Board Presentation
March NTTA System Special Projects System Board Presentation
April NTTA System Special Projects System Board Presentation
May NTTA System Special Projects System Board Presentation
June ​ NTTA System Special Projects System Board Presentation
July ​ NTTA System Special Projects System Board Presentation
​August NTTA System ​Special Projects System Board Presentation
​September NTTA System Special Projects System Board Presentation
October NTTA System Special Projects System Board Presentation
​November NTTA System Special Projects System Board Presentation
December NTTA System Special Projects System Board Presentation

2012      
January NTTA System Special Projects System  
February NTTA System Special Projects System Board Presentation
March NTTA System Special Projects System Board Presentation
April NTTA System Special Projects System Board Presentation
May NTTA System Special Projects System Board Presentation
June NTTA System Special Projects System Board Presentation
July NTTA System Special Projects System Board Presentation
August NTTA System Special Projects System Board Presentation
September NTTA System Special Projects System Board Presentation
October NTTA System Special Projects System Board Presentation
November NTTA System Special Projects System Board Presentation
​December NTTA System Special Projects System ​Board Presentation

2011      
January NTTA System    
February NTTA System    
March NTTA System    
April NTTA System    
May NTTA System Special Projects System  
June NTTA System Special Projects System  
July NTTA System Special Projects System  
August NTTA System Special Projects System  
September NTTA System Special Projects System  
October NTTA System Special Projects System  
November NTTA System Special Projects System  
December NTTA System Special Projects System  

2010      
January NTTA System    
February NTTA System    
March NTTA System    
April NTTA System    
May NTTA System    
June NTTA System    
July NTTA System    
August NTTA System    
September NTTA System    
October NTTA System    
November NTTA System    
December NTTA System    

2009      
July NTTA System    
August NTTA System    
September NTTA System    
October NTTA System    
November NTTA System    
 

Comprehensive Annual Financial Reports
*

2014 Reports
2014 NTTA Comprehensive Annual Financial Report
2014 SPS Comprehensive Annual Financial Report
2014 NTTA System Annual Summary Report

2013 Reports
2013 NTTA Comprehensive Annual Financial Report
2013 NTTA Special Projects System
2013 NTTA Special Projects System Single Audit Report

2013 NTTA Semi-Annual Progress Report - June 2013
2013 NTTA Semi-Annual Progress Report - December 2013
2013 NTTA Systems Annual Summary Report

2012 Reports
 
 
   
NTTA Five-Year Capital Plan*
2013 - 2017 NTTA Five-Year Capital Plan

 
NTTA Check Register *

 
Outstanding Debt *
Outstanding Debt 2015 
FY2014_Budget_Expenses.xml