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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 …

2013_Yearly_Check_Register.pdf

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

Date Payment Ref Vendor Name Amount 2013-01-02 065308 Delta Dental Insurance Company $4,478.30 2013-01-02 013968 UNITED HEALTHCARE INSURANCE COMPANY $59,184.31 2013-01-03 075232 ADIL A. AHMED $25.00 2013-01-03 075275 ADRIANA MORA SANDOVAL $40.00 …

2013_NTTA_Annual_Budget_Raw_Data.xml

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

North Texas Tollway Authority North Texas Tollway Authority North Texas Tollway Authority North Texas Tollway Authority Operation and Maintenance Fund Budget by Account Operation and Maintenance Fund Budget by Account Operation and Maintenance Fund Budget …

2013_Yearly_Check_Register.xml

https://www.ntta.org/Documents/financial_info/2013/2013_Yearly_Check_Register.xml

Check Register Year to Date: 2013 Date Payment Ref Vendor Name Amount Description 2013-01-02 065308 Delta Dental Insurance Company $4,478.30 12/20/12-12/26/12 2013-01-02 013968 UNITED HEALTHCARE INSURANCE COMPANY $59,184.31 1/2/13 2013-01-03 075232 ADIL …

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