MDTA Finance and Administration Committee Meeting Materials

Financial Statement Highlights Statements of Assets, Liabilities, and Net Position (In ƈousands)

As of June 30:

2025

2024*

2023

$

941,292 672,150

$

951,253 854,448

$

755,409 858,266

Current Assets

Noncurrent Assets Capital Assets, net

7,881,566 9,495,008

7,547,605 9,353,306

7,379,405 8,993,080

Total Assets

Deferred Outflow of Resources

153,447

152,788

129,384

Current Liabilities

491,663

444,008

440,978

Long-Term Bonds Payable Other Long-Term Liabilities

2,471,092

2,574,532

2,696,414

389,960

334,393

288,871

Total Liabilities

3,352,715

3,352,933

3,426,263

Deferred Inflow of Resources

83,586

115,122

146,003

Net Position Net Investment in Capital Assets

5,522,753

5,155,046

4,892,521

Restricted Unrestricted

440,107 249,294

401,539 481,454

100,061 557,616

Total Net Position

$

6,212,154

$

6,038,039

$

5,550,198

* FY24 Total Liabilities and Net Position have been adjusted due to a change in accounting policy (GASB 101).

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