MDTA Finance and Administration Committee Meeting Materials

14

Total Return Performance – Matched Funding & Total Return

Total Return as of Period Ended 9/30/2025

Ending

Trailing Period

1 Month 3 Months

6 Months 12 Months

Market Value

Combined Accounts Weighted Average

0.37% 1.23% 2.45% 4.30%

$

956,646,469

MATCHED FUNDING Capital

0.35% 1.09% 2.13% 4.40% 0.36% 0.97% 2.06% 4.37% 0.40% 1.43% 2.90% 4.00% 0.34% 1.30% 2.69% 3.71%

$ $

511,073,313 36,318,705

Bond Service

TOTAL RETURN

Reserves General / M&O

$

409,254,451

Composite Agency / STRIPS Index

 Shorter Term Matched Funded accounts for Capital/Construction & Bond Service continue to benefit from higher short- term interest rates.  Longer Duration Reserves – interest rate volatility results in market value changes that drive total returns higher or lower than market yields. 

Trailing Period Total Returns

0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50%

Yield curve twist (lower front end, higher back end) was modest enough to be offset by accruals, leading to mark-to-market price increases.

Note: Table provides weighted returns for the combined M&O / General accounts & the respective indices. Graph shows individual portfolio total returns.

1 Month

3 Months

6 Months

12 Months

General

Agency Index M&O STRIPS Index

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