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NTTA reports higher-than-expected first-quarter revenue, steady operations in May performance review

3440018 · May 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its May 21 meeting the North Texas Tollway Authority board received consolidated monthly performance reports showing roughly $300 million in revenue for the first three months of 2025 and mixed operational results across collections, customer service and roadway maintenance.

The North Texas Tollway Authority board on May 21 heard consolidated monthly performance reports showing higher-than-expected revenue and a mix of operational results for early 2025.

Horatio Porter, an NTTA staff presenter, told the board, “You'll see revenues for the first 3 months of the year, 300,000,000, which is outpacing the budget nicely for the first 3 and 3 months.” Porter also said expense performance was close to budget, noting the agency was “$26,000 over budget, in part because of credit card fees primarily.”

The reports combined financial, operational and…

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