MDTA Board Meeting Materials

J00J00 – Maryland Transportation Authority

2024

2025

2026

2027

2028

2029

2030

MDTA Financial Standards

Debt Outstanding

$2,126.3 $2,072.2 $2,600.0 $3,283.4 $3,596.2 $3,778.6 $3,773.6

Unencumbered Cash Debt Service Coverage

733.6

657.1

400.0

400.0

400.0

400.0

400

3.6

2.6

2.6

2.1

1.7

1.6

1.5

Rate Covenant Compliance

2.6

2.0

2.0

1.6

1.3

1.2

1.1

MAA: Maryland Aviation Administration MDOT: Maryland Department of Transportation MDTA: Maryland Transportation Authority MPA: Maryland Port Administration

Analysis of the FY 2026 Maryland Executive Budget, 2025 32

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