MDTA Finance and Administration Committee Meeting Materials

6

Portfolio Composition & Compliance – Maturity Distribution

Maturity Distribution

Market Value ($M)

6/30/2026

$1,000.0 $1,200.0 $1,400.0

Maturity

Matched

Total

Distribution Funding

Return

0 - 1 Yr 1 - 2 Yrs 2 - 3 Yrs 3 - 4 Yrs 4 - 5 Yrs 5 + Yrs

$1,207.7

$48.5 $48.6 $95.5

$711.0 $479.9

$00.0 $200.0 $400.0 $600.0 $800.0

$115.2

$59.4 $38.9

Total

$2,398.6

$406.0

0 - 1 Yr 1 - 2 Yrs 2 - 3 Yrs 3 - 4 Yrs 4 - 5 Yrs 5 + Yrs

Matched Funding Total Return

 Match Funded accounts necessitate maturities heavily weighted within 1 year. o Driven by cash flow schedules for debt service, operating expenses, and capital spending. • Debt service: $171.1M

• Operating: $38.8M • Capital: $125.2M

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