MDTA Finance and Administration Committee Meeting Materials

7 Portfolio Composition & Compliance – Maturity Distribution (Reserves)

Maturity Distribution - General / M&O

6/30/2025

Maturity Market Distribution Value ($M) 0 - 1 Yr $29.6 1 - 2 Yrs $57.4 2 - 3 Yrs $103.3 3 - 4 Yrs $95.7 4 - 5 Yrs $80.4 5 + Yrs $39.4 Total $405.8

$120.0

$100.0

$80.0

$60.0

$40.0

$20.0

$0.0

0 - 1 Yr

1 - 2 Yrs

2 - 3 Yrs

3 - 4 Yrs

4 - 5 Yrs

5 + Yrs

 Total Return reserve accounts align durations with benchmark indices. o Dispersion of maturities reduces yield curve concentration risk & benchmark tracking error.

o General Account: Staggered maturities, 1-month to 5-years. o M&O Account: Staggered maturities, 1-month to 15-years.

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