Loading...
BCRUA_R-23-08-23-6A - 8/23/2023 RESOLUTION NO. R-23-08-23-6A WHEREAS, Chapter 2256, Texas Government Code, Section 2256.023 of the Public Funds Investment Act states that a written report of investments be submitted to the governing body at least quarterly; and WHEREAS, a Quarterly Investment Report for the quarter ending June 30, 2023 for the Brushy Creek Regional Utility Authority ("BCRUA") has been submitted to the Board of Directors; and WHEREAS, the Board of Directors desires to acknowledge the receipt and acceptance of the attached BCRUA Quarterly Investment Report, Now Therefore BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY CREEK REGIONAL UTILITY AUTHORITY: That the BCRUA Quarterly Investment Report, attached hereto as Exhibit "A" and incorporated herein, is hereby received and accepted. The Board of Directors hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code,as amended. RESOLVED this 23rd day of August, 2023. MATTHEW BAKER, President Brushy Creek Regional Utility Authority ATTE. ANNE DUFFY, Secretar) 0310 4634-A,4859-6514-5720 L QUARTERLY INVESTMENT REPORT Brushy Creek RUA a ,a- - JUNE 30, 2023 M E E D E R UHIBIT "A" ��C MEEDER A Fed Pause (For Now?) RATE EXPECTATIONS After a historic pace of rate hikes,for the first time this cycle, the Federal Open Market Committee voted to leave rates unchanged. The unanimous decision left the target range for 5.50% the federal funds rate at 5.00% - 5.25%, but throughout the month Jerome Powell messaged that more rate hikes are 5.00% likely needed to tame inflation. Labor market data released this month pointed to a still 4.50% resilient economy.The June jobs report saw another surprisingly high payroll number,with the US economy adding 4.00% 339,000 jobs in the month. Additionally, the increases were broad-based, with increases across different job categories. 3.50% c`7 cY3 M Although the unemployment rate increased to 3.7%, this was N NN N N N N N (V N N N N N N N N N N at least partiallydue to more labor force participation.Job a a) >z y > 0 q M � cn a ' ' P P � � � � � a � � � � a, � >o ami openings also increased, signaling that for now, employers -� Q cn O z o Z> a m a to O z o are still looking to add to their workforce. Initial jobless claims did continue to grind higher, evidencing maybe some early '-dian Fed Dots ..Median Economist Forecast Fed Funds Futures signs of labor market weakness. Initial jobless claims averaged 258,000 in June, up from an average of 230,000 in SOURCE eLOOMBERG May. JOBLESS CLAIMS INCREASING Inflation data shows that, while annual figures continue to moderate, monthly figures point to some price stickiness. The �•,JS Initial Jobless Claims SA June Consumer Price Index (CPI) report showed that annual headline inflation was 4%, the lowest figure since March 290 2021. On a monthly basis, core inflation increased by 0.4% for 270 the third month in a row, which annualizes to a rate of 4.8%. Although inflation readings are firmly below the high figures 250 from 2022, if core inflation is still increasing at nearly 5% 230 annually, the Federal Reserve likely believes they have more work to do. 210 190 170 N N N N N N N N CV N N (V CO M CO CO M N N N N N N N N N N N N N N N N N N N N ozo -5LL - � ainOza `.5LL source WooMem M E E D E R Short-term Rates Move Higher With still solid economic data and hawkish US Treasury Yield Curve commentary from Powell, markets ended June pricing in an additional rate hike by the end of the year. Short-term treasury yields are highly correlated with changes in monetary policy, and we saw treasury yields react to this renewed view on rates.The 2 Year US Treasury yield increased 0.50% to 4.90%, and the 5 Year US Treasury yield increased 0.41% to 4.16%. Long-term treasury rates are more reflective of the market's outlook on growth.The 10 Year US � Treasury yield increased by just 0.20% to 3.84%, keeping the yield curve inversion at - 1.06%. Outside of March 8th, this is the most the curve has been inverted this rate hiking cycle. 2.00% Even with an inverted yield curve signaling an economic slowdown,spreads on corporate bonds, commercial paper, municipal bonds, and agency bonds generally tightened over 1.00% the month. Some of the spread tightening was a continuation of the movement we saw after the debt ceiling debate was resolved. With spreads slightly below historic 0.00% averages,we will continue to look to add value by picking up incremental yield on high- 2- N M U ti T co quality bonds, including agency debt. Locking (1) in current yields and income levels will June 30,2023 March 31,2023 -June 30,2022 benefit portfolios when the yield curve SOURCE: BLOOMBERG eventually normalizes, and rates fall when this hiking cycle ends. Brushy Creek Regional Utility Authority (RUA), Texas Quarterly Investment Report April June 2023 Portfolio Summary Management Report This quarterly report is prepared in compliance with the Investment Policy and Strategy of the Authority and the Public Funds Investment Act (Chapter 2256., Texas Government Code). r Portfolio as of March 31,2023 Portfolio as of June 30, 2023 Beginning Book Value $ 159,583,976 Ending Book Value $ 144,451,624 Beginning Market Value $ 158,068,343 Ending Market Value $ 143,861,348 i Investment Income for the period $ 1,585,285 Unrealized Gain/Loss $ (515,633) Unrealized Gain/Loss $ (590,276) Change in Unrealized Gain/Loss $ (74,643) WAM at Beginning Period Date' 128 days WAM at Ending Period Date' 98 days Change in Market Value2 $ (14,206,995) Average Yield to Maturity for period 4.198% Average Yield 2 Year Treasury Note for period 4.260% Authorized by: Karen Bondy, Gen Manager Vaso Hea s, Senio ice President Brushy Creek RUA e der Public Funds 1 WAM,represents weighted average maturity. 2 Change in Market Value"is required data,but will primarily reflect the receipt and expenditure of the Authority's funds from quarter to quarter. Your Portfolio MEEQER As of June 30, 2023 Your Portfolio Statistics Your Asset Allocation Weighted Average Maturity 0.27 years • 1, ■Treasuries Weighted Average Yield (All Funds) 4.38% ' Bank & Pools ■ Commercial Paper • ■Agencies Your Maturity Distribution 90,000,000 80,000,000 82,690,232 70,000,000 60,000,000 61,761,392 50,000,000 ro 40,000,000 0 30,000,000 20,000,000 10,000,000 Overnight 0-1 year 1-2 years 2-3 years 3-4 years 4-5 years Allocation Percentage Per Year Meeder Public Funds C MEEDER Brushy Creek Reg. Utility Auth 901 S.MoPac Suite 300 PeeLOC r°"°S Portfolio Management Austin,Tx 78746 Portfolio Summary - June 30, 2023 Par Market Book %of Days to YTM Investments Value Value Value Portfolio Term Maturity 365 Equiv. BNY CASH 1,450,191 Al 1,450,191.41 1,450,191.41 1.00 1 1 5.000 Commercial Paper Disc.-AmortWng 10,000,000.00 9,784,165.00 9,795,391.66 6.78 224 138 5.445 Federal Agency Coupon Securities 48.000,000.00 47,767,058.00 47,970,831.01 33.21 400 188 4.529 Treasury Coupon Securities 15,000.000.00 14,613.281.25 14,986,602.10 10.37 730 214 1.029 Treasury Discounts-Amortizing 10,000,000.00 9,935,431.20 9,937,407.16 6.88 181 47 5.050 TexSTAR 53,330,179.79 53,330,179.79 53,330,179.79 36.92 1 1 5.076 Money Market 2,744,923.53 2,744,923.53 2,744,923.53 1.90 1 1 5.410 Wells Fargo 4,236,097.40 4.236,097 40 4,236,087.40 2.93 1 1 1.000 144,761,392.13 143,861,347.58 144,451,624.06 100.00% 237 98 4.384 Investments Total Earnings June 30 Month Ending Fiscal Year To Date Current Year 538,127.83 3,979,321.98 The following reports are submitted in accordance with the Public Funds Investment Act(Texas Gov't Code 2256). The reports also offer supplemental information not required by the Act in order to fully inform the governing body of Brushy Creek Regional Utility Authority of the position and activity within the Authority's portfolio of investment. The reports include a management summer;overview,a detailed inventory report for the end of the period,a transaction report,as well as graphic representations of the portfolio to provide full disclosure to the goveming body. Karen Bondy.General Manag r Reporting period 0610112023-06/30/2023 Portfolio ECRU Data Updated,SET BCRU:07119/2023 0857 AP Run Date:07119x2023-08,58 PM(PRF_PM1)7.3.0 Report Ver.7.3.6.1 Meeder Public Funds �C M E E D E R Brushy Creek Reg. Utility Auth 901 S.MoPac •VLIIC'U"99 Suite 300 Summary by Type Austin,TX 78746 June 30, 2023 - Grouped by Fund Number of Par %of Average Average Days Security Type Investments Value Book Value Portfolio YTM 365 to Maturity Fund: Construction Funds Money Market 1 2,744,923.53 2,744,923.53 1.90 5.410 1 Commercial Paper Disc.-Amortizing 1 5,000,000.00 4,828,458.33 3.34 5.740 230 TexSTAR 4 12,794.490.84 12,794,490.84 8.86 5.076 1 Wells Fargo 2 294,267.71 294,267.71 0.20 1 000 1 Subtotal B 20,833,682.08 20,662,140.41 14.30 5.218 55 Fund: Construction Funds-2018 SWIFT TexSTAR 2 942,051.17 942,051.17 0.65 5.076 1 Subtotal 2 942,051.17 942,051.17 0.65 5.076 1 Fund: Construction Funds-2021 Federal Agency Coupon Securities 4 23,000,000.00 12,961,655.88 15.90 4.271 76 Commercial Paper Disc.-Arnorlizing 1 5,000,000.00 4,966,933.33 3.44 5.158 48 Treasury Discounts-Amortizing 1 10,000,000.00 9,937,407.16 6.88 5.050 47 TexSTAR 2 21,661,791.95 21,661,791.95 15.00 5.076 1 Subtotal 8 59,661,791.95 59,527,788.32 41.22 4.768 42 Fund: Construction Funds-2022 SWIFT Federal Agency Coupon Securities 2 25 000 000.00 25,009,175.13 17.31 4,766 290 TexSTAR 1 14 942 775.63 14,942,775.63 10.34 5,076 1 Subtotal 3 39,942,775.63 39,951,950-76 27.65 4.882 182 Fund: Escrow Funds TexSTAR 2 0.00 0.00 0.00 0.000 0 Subtotal 2 0.00 0.00 0.00 0.000 0 Fund: Escrow Funds-2018 BNY CASH 1 92.34 92.34 0.00 4.740 1 TexSTAR 2 161,310.14 161,310.14 0.11 5.076 1 Portfolio BCRU AP Run Dale:07119/2023 09:04 ST(PRF_ST)7 2.0 Report Ver 7.3.61 Brushy Creek Reg.Utility Auth Summary by Type Page 2 June 30,2023 Grouped by Fund Number of Par %of Average Average Days Security Type Investments Value Book Value Portfolio YTM 365 to Maturffy Subtotal 3 161,402.48 161,402.48 0.11 5.076 1 Fund: Escrow Funds-2021 BNY CASH 2 1,450,099.07 1,450,099.07 1.00 5,000 1 Treasury Coupon Securities 1 15.000,000.00 14,986,602.10 10.37 1.029 214 Subtotal 3 16,450,0 99.07 16,43 6,701.17 11.37 1.380 195 Fund: Escrow Funds-2022 BNY CASH 1 0.00 0.00 0.00 0.000 0 Subtotal 1 0.00 0.00 0.00 0.000 0 Fund: Operating Funds TexSTAR 1 2,827,760.06 2 827,760.06 196 5 076 1 Wells Fargo 1 3,941,829.69 3.941,829.69 2 73 1 000 1 Subtotal 2 6,769,589.75 6,769,589.75 4.89 2.703 1 Total and Average 32 144,761,392.13 144,451,624.06 100.00 4.384 98 Portfolio BCRU AP Run Daw 0711912023-09 04 ST(PRF:_ST)7.2.0 RCPOn Ver 7.3.6 1 _ Austin,TX 78774646 Meeder Public funds Brushy CreekReg.M E E D E R RUtility Auth 901 S.MoPac PUNLIC Puwes Fund CON Construction Funds Suite Investments by Fund June 30, 2023 Purchase Current yTM YTM Maturity Days To CUSIP Investment 9 Issuer Dale Book Value Par Value Market Value Rate 360 365 Date Maturity Commercial Paper Disc.-Amortizing 89119ABG2 10350 Toronto Dominion CP-Cedar Park 05125/2023 4,828,458.33 5,000,000.00 4,819,915.00 5.370 5.661 5.739 02/16/2024 230 Subtotal and Average 4,828,458.33 5,000,000.00 4,819,915.00 5.661 5.740 230 TexSTAR 2461110300 10252 TexSlar Master 01/01/2018 7,425,803.42 7,425,803.42 7,425,803.42 5.076 5.006 5.076 1 246131030000 10006 TexSTAR-Cedar Park 10/15/2009 0.00 0.00 0.00 3.968 1913 3.968 1 246141030000 10007 TexSTAR-Leander 10/15/2009 3,188,688.54 3,188,688.54 3,188,688.54 5.076 5.006 5.076 1 246161030000 10008 TexSTAR-Round Rock 10/15/2009 2,179,998.88 2,179,998.88 2,179,998.88 5.076 5.006 5.076 1 Subtotal and Average 12,794,490.84 12,794,490.84 12,794,490.84 5.007 5.076 1 Money Market 6095A 10315 NexBank ICS-Round Rock 09/05/2019 2,744,923-53 2,744,923.53 2,744,923.53 5.410 5.335 5.410 1 Subtotal and Average 2,744,923.53 2,744,923.53 2,744,923.53 5.336 5.410 1 Wells Fargo 8940 10204 Wells Fargo Bus Chkg-C Park 08102/2016 2.45 2.45 2.45 1.000 0.986 1.000 1 8932 10205 Wells Fargo Bus Chkg-Leander 08/01/2016 294,265.26 294,265.26 294,265.26 1.000 0.986 1.000 1 Subtotal and Average 294,267.71 294,267.71 294,267.71 0.986 1-000 1 Total Investments and Average 20,662,140.41 20,833,682.08 20,653,597.08 5.146 5.218 54 Portfolio ECRU AP Run Date 071190023-09!03 FI(PRF_Fl)7.1.1 Report Ver 7.3.6 1 Fund CON18 - Construction Funds-2098 SWIFT Investments by Fund Page 2 June 30, 2023 Purchase current YTM YTM Maturtty Days To CUSIP Investment 0 Issuer bate Book Value Par Value Market Value Rate 380 355 Date Maturity TexSTAR 2461320180 10289 TexSTAR-Cedar Park 03/07/2019 512,844.82 512,844.82 512,844.82 5.076 5.006 5.076 1 2461420180 10290 TexSTAR-Leander 03104/2019 429,206.35 429,206.35 429,206.35 5.076 5.006 5.076 1 Subtotal and Average 942,051.17 942,051.17 942,051.17 5.007 5.076 1 Total Investments and Average 942,051.17 942,051.17 942,051.17 5.007 5.076 1 Portfolio BCRU AP Run Dale:07/19/2023-09:03 FI(PRF-Fl)7 1 1 Report Ver.7.3.6.1 Fund CON21 -Construction Funds-2021 Investments by Fund Page 3 June 30, 2023 Purchase Current yTM YTM Maturity Days To CUSIP Investment# tssuer Date Book Value Par Value Market Value Rata 360 365 Date Maturity Commercial Paper Disc.-Amortizing 62479MVJ9 10349 MUFG Bank CP-Cedar Park 02/17/2023 4,966,933.33 5,000,000.00 4.964,270.00 5.087 5.158 08/1812023 48 Subtotal and Average 4,966,933.33 5,000,000.00 4,964,270.00 5.088 5.158 48 Federal Agency Coupon Securities 3130ATGX9A 10340 FHLB Note-Cedar Park 09/27/2022 6,499,362.09 6,500,000.00 6.478,131.40 4.300 4.283 4.342 09/26/2023 B7 3130ATFF9 10338 FHLB Note-Leander 09/20/2022 5.000,000.00 5.000,000.00 4,982,575.65 4.125 4.068 4.125 09/20/2023 81 3130ATGX9B 10341 FHLB Note-Leander 09/27/2022 4,999,509.30 5,000,000.00 4,983,178.00 4 300 4.283 4 342 09126/2023 87 3137EAEV7 10342 FHLMC Note-Cedar Park 09/28/2022 6,462,784.49 6,500,000.00 6,454,425.25 0.250 4.197 4.255 08124/2023 54 Subtotal and Average 22,961,655.88 23,000,000.00 22,898,310.30 4.212 4.271 76 Treasury Discounts-Amortizing 912796Z36 10348 T Bill-Cedar Park 02/17/2023 9.937,407.16 10.000,000.00 9.935,431.20 4.981 5.050 08/17/2023 47 Subtotal and Average 9,937,407.16 10,000,000.00 9,935,431.20 4.981 5.050 47 TexSTAR 2461120211 10334 TexSTAR-Cedar Park 02/01/2022 13,477,022 01 13,477,022.01 13,477,022.01 5.076 5.006 5.076 1 2461120210 10335 TexSTAR-Leander 02/01/2022 8,184,769.94 8.184,769.94 8,184,769.94 5-076 5.006 5.076 1 Subtotal and Average 21,661,791.95 21,661,791.95 21,661,791.95 5.007 5.076 1 Total Investments and Average 59,527,788.32 59,661,791.95 59,459,803.45 4.703 4.768 41 Portfolio BC RU AP Run Dale:0711912023 09:03 FI(PRF FI)7 1 1 Report Ver 7 3.6 1 Fund CON22 -Construction Funds-2022 SWIFT Investments by Fund Page 4 June 30, 2023 Purchase Current yTM yTM Maturity Days To CUSIP Investment 0 Issuer Date Book Value Par Value Market Value Rats 360 365 Date Maturity Federal Agency Coupon Securities 3130ATVC8 10345 FHLB Note-Leander 01/30/2023 10,016,025.18 10,000,000.00 9,942,041.60 4.675 4.624 4.688 06/14/2024 349 3130ATU08 10346 FHLB Note-Leander 01131/2023 14,993,149.95 15,000,000.00 14,926,706.10 4.750 4.752 4.818 03/0812024 251 Subtotal and Average 25,009,175.13 25,000,000.00 24,868,747.70 4.701 4.766 290 TexSTAR 2461110301 10347 TexSTAR-Leander 01/12/2023 14,942,775.63 14,942,775.63 14,942,775.63 5.076 5.006 5.076 1 Subtotal and Average 14,942,775.63 14,942,775.63 14,942,775.63 5.007 5.076 1 Total Investments and Average 39,951,950.76 39,942,775.63 39,811,523.33 4.815 4.882 182 Portfolio BCRU AP Run Date 07/1972013 0903 FI(PRF-FI)7.1.1 Report Ver.7.3.6.1 Fund ESC - Escrow Funds Investments by Fund Page 5 June 30, 2023 Purchase Current YTM YTM Maturity Days To CUSIP Investment# Issuer Dale Book Value Par value Market Value Rate 360 366 Date Maturity TexSTAR 246122009001 10001 TexSTAR-Leander 10101/2009 0.00 000 0 00 1 246122009002 10002 TexSTAR-Round Rock 10/0112009 0.00 0.00 0.00 1.401 1.381 1.401 1 Subtotal and Average 0.00 0.00 0.00 0.000 0.000 0 Total Investments and Average 0.00 0.00 0.00 0.000 0.000 0 Portfolio BCRU AP Run Date.07!190023 09:03 FI(PRF_FI)7 1 1 Reporl Ver 7.3.6.1 Fund ESC18 - Escrow Funds -2018 Investments by Fund Page 6 June 30, 2023 Purchase Current YTM YTM Maturity Days To CUSIP Inveshnent aK Issuer Date Book Value Par Value Market Value Rate 360 365 Date Maturity BNY CASH 99997 10270 BNY Cash-Cedar Park 10/01/2022 92 34 9234 92 34 4 740 4 675 4 740 1 Subtotal and Average 92.34 92.34 92.34 4.675 4.740 1 TexSTAR 2461220180 10284 TexSTAR-Cedar Park 02/15/2019 161,310.14 161,310.14 161,310.14 5.076 5.006 5.076 1 2461220161 10285 TexSTAR-Leander 02/28/2019 0.00 0.00 0.00 1 Subtotal and Average 161,310.14 161,310.14 161,310.14 5.007 5.076 1 Total investments and Average 161,402.48 161,402.48 161,402-48 5.007 5-076 1 Portfollo BCRU AP Run Date 07/1912023-09.03 FI(PRF FI)7 1 1 Report Ver 7 3.6 1 Fund ESC21 - Escrow Funds -2021 Investments by Fund Page 7 June 30, 2023 Purchase Current YTM YTM Maturity Days To CUSIP Investment N Issuar Date Book Value Par Value Market Value Rab 360 365 Date Maturity BNY CASH 999910 10329 BNY Cash-Cedar Park 1W0112022 1,065,649 75 1,065,649 75 1,065,649 75 5 000 4 931 5 000 1 999911 10330 BNY Cash-Leander 1010112022 384,449.32 384,449.32 384,449.32 5.000 4.931 5.000 1 Subtotal and Average 1,450,099.07 1,450,099.07 1,450,099.07 4.932 5.000 1 Treasury Coupon Securities 91282COVO 10332 T Note-Cedar Park 01/31/2022 14,986,602.10 15,000,000.00 14,613,281.25 0,875 1.015 1,029 01/31/2024 214 Subtotal and Average 14,986,602.10 15.000,000.00 14,613,281.25 1.015 1.029 214 Total Investments and Average 16,436,701.17 16,450,099.07 16,063,380.32 1.361 1.380 195 Portfollo BCRU AP Run Date 07/1912023-09.03 FI(PRF_Fl)7 1 1 Repos Ver 7 3 6.1 Fund ESC22 - Escrow Funds -2022 Investments by Fund Page 8 June 30, 2023 Purchase Current YTM YTM Maturtty Days To CUSIP Investment tt Issuer Date Book Value Par Value Market Value Rate 360 365 Date Maturity BNY CASH 999912 10344 BNY Cash-Leander 11129/2022 0.00 000 000 1 Subtotal and Average 0.00 0.00 0.00 0.000 0.000 0 Total Investments and Average 0.00 0.00 0.00 0.000 0.000 0 Portfolio BCRU AP Run Date.071190023-09:03 FI(PRF_FI)7 1 1 Repos Ver 7 3.6.1 Fund OPER -Operating Funds Investments by Fund Page 9 June 30, 2023 Purchase Current YrM YTM Maturity Days To CUSIP Investment 0 Issuer Dale Book Value Par Value Market Value Rate 380 365 Date Maturity TexSTAR 2461111110 10254 TexSlar Master 01101/2018 2,827,760.06 2,827,760.06 2,827,760.06 5.076 5.006 5.076 1 Subtotal and Average 2,827,760.06 2,827,760.06 2,827,760.06 5.007 5.076 1 Wells Fargo 5125 10199 Welts Fargo Bus Chkg-Oper 05/26!2016 3,941,829.69 3,941,829.69 3,941,829.69 1.000 0.986 1.000 1 Subtotal and Average 3,941,829.69 3,941,829.69 3,941,829.69 0.986 1-000 1 Total Investments and Average 6,769,589.75 6,769,589.75 6,769,589.75 2.666 2.703 1 Portfolio BCRU AP Run Dale:07/1912023-09 03 FI(PRF_FI)7 1 1 Report Ver 7.3.6.1 Meeder Public Funds M EEs S D E R Brushy Creek Reg. Utility Auth 901 S. a PVPLIC u300 Cash Reconciliation Report Austin,TX 78746 For the Period April 1, 2023 -June 30, 2023 Trans. Trans. Par Maturity Date Investment A Fund Type Securtty ID Value Security Description Date Purchases Interest Redemptions Cash 05/25/2023 10350 CON Purchase 89119ABG2 5 000 000 00 TRDMCP 5 OM 5 37%Mat 02116/2024 -4,800.862.50 0.00 0.00 4,800.862 50 06/13/2023 10337 CON21 Maturity 78009BTD4 5 000 000.00 RBCLE 5.OM 4 33%Mal 06/13/2023 06/13/2023 0.00 000 5,000,000.00 5.000,000.00 06/14/2023 10345 CON22 Interest 3130ATVC8 10 000 000.00 FHLBLE 10 OM 4 88%Mat. 06114/2024 0.00 293,854.17 0.00 293,854.17 Subtotal -4,800,862.50 293,854.17 5,000,000.00 492,991.67 Total 4,800,862.50 293,854.17 5,000,000.00 492,991.67 Portfolio BCRU AP Run Date ON31/2021•10:51 AC(PPF—AQ 7,2 0 Report Ver 7 3.6 1 Meeder Public Funds (\\ M E E D E R Brushy Creek Reg. Utility Auth 901 S.MoPac PUBLIC r°"°' Purchases Report Austin,TX Suite 746 300 Sorted by Fund - Issuer April 1, 2023 -June 30, 2023 Sec. Original Purchase Principal Accrued Interest Rate at Maturity Ending CUSIP Investment N Fund TYDe Issuer Par Value Date Payment Periods Purchased at Purchase Purchase Date YTM gook Value Construction Funds 89119ABG2 10350 CON ACP TRDMCP 5,000.000.00 05/25/2023 02116-At Maturity 4,800,862.50 5.370 02/16/2024 5 661 4,828,458.33 Subtotal 5,000,000.00 4,800,862.50 0.00 4,828,458.33 Total Purchases 5,000,000.00 4,800,862.50 0.00 0.828,458.33 Portfolio BCRU AP Run Date 07!31/2023-10.49 PU(PRF_PU)7 1 1 Reporl Ver 7 3.6.1 Meeder Public Funds ME ED E R Brushy Creek Reg. Utility Auth 901 S.MOPac W FUNDS Maturity Report suite 300 p Austin,TX 78746 Sorted by Maturity Date - Amounts due during April 1,2023-June 30,2023 sec. Maturity Purchase Rate Book Value Maturity Net CUSIP Investment X Fund Type Issuer Par Value Date Dab at Maturity at Maturity Interest proceeds Income 78009BTD4 10337 CON21 ACP RBCLE 5,000,000.00 06/1312023 09120/2022 4.330 5,000,000.00 000 5,000,000.00 0.00 Total Maturities 5,000,000.00 5,000,000.00 0.00 5,000,000.00 0.00 Portfolio BCRU AP Run 031e:07/31/2023-10:50 MA(PRF MA)7 1 1 Repon Ver 7 3,6.1 Meeder Public Funds M E E D E R Brushy Creek Reg. Utility Auth 901 5 MoPac IUBLIC ru.ee Interest Earnings Suite 300 g Austin.TX 78746 Sorted by Fund - Fund April 1, 2023 -June 30, 2023 Yield on Beginning Book Value Adjusted Interest Earnings Security Ending Beginning Ending Maturity Current Annualized Interest Amordzation/ Adjusted Interest CUSIP Investrmnt p Fund Type Par Value Book Value Book Value Date Rate Yield Earned Accretion Earnings Fund:Construction Funds 246161030000 10008 CON RRP 2.179,998.88 227,182.79 2 179 998.88 5.076 7.108 4,025.99 000 4,02599 246141030000 10007 CON RRP 3,188,688.54 3,172,071.69 3,188,688.54 5.076 4.998 39,52638 000 39.526.38 8932 10205 CON RR5 294,265.26 457,096.87 294,265.26 1000 0.904 1029.65 0.00 1.029.65 8940 10204 CON RRS 2.45 10,149,593.02 245 1.000 0 556 14 069 76 0.00 14,069 76 2461110300 10252 CON RRP 7,425,803.42 7,695,976.39 7 425,803 42 5 076 4 666 89 519 49 000 89 519 49 6095A 10315 CON RR4 2,744.923.53 4,884,707 80 2 744,923 53 5 410 4.945 60 215 73 000 60.215 73 89119ABG2 10350 CON ACP 5 000 000 00 000 4,828,458 33 02/1612024 5.370 5.670 000 27,595 83 27,595 83 Subtotal 20,833,682.08 26,586,628.56 20,662,140.41 3.317 208,387.00 27,595.83 235,982.83 Fund:Construction Funds-2018 SWIFT 2461320180 10289 CON18 RRP 512.844 82 513,659 52 512,844.82 5.076 4.992 6,39286 0.00 6,39286 2461420180 10290 CON18 RRP 429 206 35 434 47488 429,206 35 5.076 4 981 5 395 98 0.00 5.395.98 Subtotal 942,051.17 948,134.40 942,051.17 4.987 11,788.84 0.00 11,788.84 Fund:Construction Funds-2021 2461120211 10334 CON21 RRP 13,477,022 01 15 883 516 80 13,477,022.01 5.076 4.377 173,335 81 000 173,335 81 2461120210 10335 CON21 RRP 8 184,769.94 14 366 345.12 8 184,769 94 5.076 3 150 112837 77 000 112.837.77 3130ATGX9A 10340 CON21 FAC 6 500,000.00 649868665 6,499.362.09 09/26/2023 4 300 4 354 69,87500 67544 70,550.44 3130ATGX913 10341 CON21 FAC 5,000,000 00 4 998,989 73 4 999,509.30 09/2612023 4.300 4 354 5375000 519.57 5426957 3130ATFF9 10338 CON21 FAC 5 000 000 00 500000000 5.000,000.00 09/2012023 4 125 4 136 51,562 50 000 51,562 50 78009BTD4 10337 CON21 ACP 0 00 4 956 098 61 0.00 06/1312023 4 330 4 429 000 43 901.39 43,901.39 3137EAEV7 10342 CON21 FAC 6,500.000.00 6,399 588 34 6.462 784.49 08124/2023 0.250 4 215 4,062 50 63 196 15 67 258 65 912796Z36 10348 CON21 ATD 10 000,000 00 9816,21676 9937407 16 08117/2023 4 952 000 121 190.40 121 190.40 62479MVJ9 10349 CON21 ACP 5 000 000 00 4 904,244 44 496693333 08/1812023 5 127 000 62 688 89 62 688 89 Subtotal 59,661,791.95 72,823,686.45 59,527,788.32 4.230 465,423.58 292,171.84 757,595.42 Fund:Construction Funds-2022 SWIFT 2461110301 10347 CON22 RRP 14 942.775.63 14 758 607 90 14 942,775 63 5 076 5 005 184 167 73 000 184,167 73 3130ATU08 10346 CON22 FAC 15,000,000.00 14,990 653.98 14 993,149 95 03108/2024 4 750 4 833 178,125 00 2 49597 180,620 97 Portfolio BCRU AP Run Date:07/3112023,10:47 IE(PRF IE)7 2.0 Report Ver.7.3.6.1 Brushy Creek Reg.Utility Auth Interest Earnings Page 2 April 1,2023-June 30,2023 Adjusted Interest Earnings Security Ending Beginning Ending Maturity Current Annualized Interest Amortlzatlonl Adjusted Interest CUSIP Investment 0 Fund Type Par Value Book Value Book Value Date Rate Yield Earned Accretion Earnings Fund:Constriction Funds-2022 SWIFT 3130ATVCB 10345 CON22 FAC 10 000 000 00 10 020,230 04 10 016,025 18 0611412024 4 875 4 710 121 87500 -4,20486 117,670 14 Subtotal 39,942,775.63 39,769,491.92 39,951,950.76 4.866 484,167.73 -1,708.89 482,458.84 Fund:Escrow Funds-2018 2461220180 10284 ESC18 RRP 161,31014 159322.47 161,310.14 5.076 5.004 1,987.67 000 1,987.67 99997 10270 ESC18 LAI 9234 91.38 92.34 4.740 2.897 0.66 0.00 0.66 Subtotal 161,402.48 159,413.85 161,402.48 5.003 1,988.33 0.00 1,988.33 Fund:Escrow Funds-2021 999910 10329 ESC21 LAI 1 065 649 75 1.053.013 64 1,065,649 75 5 000 4 937 12,962 26 0 00 12 962 26 999911 10330 ESC21 LAI 384 449 32 368 925 74 384 449.32 5.000 5.080 4.672.11 0.00 4,672 11 91282CDVO 10332 ESC21 TRC 15 000 000 00 14 980.904 86 14 986.602 10 01 31:2024 0 875 1 036 32 993 79 5 697 24 38 691.03 Subtotal 16,450,099.07 16,402,84424 16,436,701.17 1.377 50,628.16 5,697.24 56,325.40 Fund:Operating Funds 5125 10199 OPER RR5 3941,82969 445,681 06 3,941,829.69 1 000 2 296 2,551 61 0.00 2 551 61 2461111110 10254 OPER RRP 2,827.760 06 2,448,095 73 2,827,760.06 5.076 5 996 36,594 10 0,00 36,594 10 Subtotal 6,769,589.75 2,893,776.79 6,769,589.75 5.426 39,145.71 0.00 39,145.71 Total 144,761,392.13 159,583,976.21 144,451,624.06 3.960 1,261,529.35 323,756.02 1,585,285.37 Portfolio BCRU AP Run Date 07/3112023-10•.47 IE(PRf_IE)7 2 0 Repan ver 7 3.6.1 Meeder Public Funds M�EIC uE,D E R Brushy Creek Reg. htilitye uth 901 S.MoPacPUB300 Amortization Schedule Austin.TX 78746 April 1, 2023 -June 30, 2023 Sorted By Fund - Fund investment# Maturity Data Beginning Par Value Amounts Amortized Purchase Original Premium Ending And Unamortlzod Amount Amortized Amt Amortized Amount Unamortized Issuer Fund Amort Date Current Rate Principal or Discount Book Value As of 0410112023 This Period Through 06/30/2023 Through 06130!2023 Construction Funds 10350 CON 02/1612024 5,000,000.00 4,800,862.50 -199,137.50 4,828,458.33 0.00 27,595.83 27,595.83 -171,541.67 Toronto Dominion CP-Cedar Park 5.370 -199,137.50 Subtotal 4,800,862.50 -199,137.50 4,828,458-33 0.00 27,595.83 27,595.83 -171,541-67 -199,137-50 Construction Funds-2021 10340 CON21 09126/2023 6,500,000.00 6,497,305 75 2,69425 6,499,362.09 1,380.90 67544 2.056 34 -63791 FHLB Note-Cedar Park 4.300 -1,313.35 10341 CON21 09/26/2023 5,000,000.00 4 997 927.50 -2.072.50 4,999,509.30 1,062.23 519.57 1,581.80 -490.70 FHLB Note Leander 4 300 -1,010.27 10342 CON21 08/24/2023 6,500,000.00 6.271.089 50 228 910 50 6,462,784.49 128,498 84 63,196 15 191 694.99 -37 21551 FHLMC Note-Cedar Park 0.250 -100,411.66 10349 CON21 08118/2023 5,000,000.00 4,874,622 22 125 377 78 4,966,933 33 29,622 22 62.688.89 92 311.11 -33 066.67 MUFG Bank CP Cedar Park -95,755.56 10337 CON21 06/13/2023 5.000,000 00 4.840,030 56 159,969 44 0.00 116,068 05 43 901 39 159 969 44 0.00 Royal Sk Canada CP-Leander 4 330 -43.901 39 10348 CON21 08/1712023 10,000,000.00 9 758,950 97 -241.049 03 9 937 407 16 57 265 79 121 190-40 178,456 19 62 592 84 T E311-Cedar Park 183 783 24 Subtotal 37,239,926.50 -760,073.50 32,865,996.37 333,898.03 292,171.84 626,069-87 -134,003-63 ."175.47 Construction Funds-2022 SWIFT 10345 CON22 06114/2024 10,000,000 00 10,023,080 00 23,080.00 10.016.025 18 2 849 96 -4 204 86 7 054 82 16.025 18 FHLB Note Leander 4 875 2023004 10346 CON22 03/08/2024 15,000,000 00 14 988 990 00 11,010.00 14 993 14995 1 66398 2 495 97 4 15995 -6850.05 FHLB Note Leander 4 750 9 346 02 Subtotal 25,012,070.00 12,070.00 25,009,175.13 -1,185.98 -1,708.89 -2,894.87 9,175.13 10,884.02 Escrow Funds-2021 10332 ESC21 01/31/2024 15,000,000 00 14 954,296 88 45 703 12 14 986,602 10 26,607 98 5,697.24 32 305 22 13 397 90 T Note-Cedar Park 0 875 19,095 14 Subtotal 14,954,296.88 -45,703.12 14,986,602-10 26,607.98 5,697.24 32,305.22 -13,397.90 -19,095.14 Portfolio ECRU AP Run Date 07/31/2023-10'49 AS(PRFJIS"7 2 1 Report Ver 7 16 1 Brushy Creek Reg.Utility Auth Amortization Schedule Page 2 April 1,2023-June 30,2023 Investment 9 Maturity Date Beginning Par Value Amounts Amortized Purchase Original Premium Ending And Unamortlzed Amount Amortized Amt Amortized Amount Unamortized Issuer Fund Amort.Data Current Rate Principal or Discount Book Value As of 041012023 This Period Through 0613012023 Through 06/30/2023 r. Total 82,007,155.88 -992,844.12 77,690,231.93 359,320.03 323,756.02 683,076.05 309,768.07 -633,524.09 Portfolio ECRU AP a�n Date Q ;u�0y3 W 4v AS(PRF-ASW)7 7 1 Repon Ver 7 3.6.1 Meeder Public Funds MOUBL EIC YES D E R Brushy Creek Reg. Utility Auth 901 S.Me 300 Projected Cashflow Report Austin,TX 78746 Sorted by Fund - For the Period July 1, 2023 -January 31, 2024 Pro}ected Transaction Trans Date Investment 0 Fund Security ID Type Issuer Par Value Original Cost Principal Interest Total Construction Funds-2021 08/17/2023 10348 CON21 912796Z36 Maturity T Bill Cedar Park 10,000,000.00 9,758,950.97 10,000,000.00 0.00 10,000,000.00 08118/2023 10349 CON21 62479MVJ9 Maturity MUFG Bank CP-Cedar Park 5,000.000.00 4,874,622.22 5,000,000.00 0.00 5,000,000.00 08/24/2023 10342 CON21 3137EAEV7 Maturity FHLMC Note Cedar Park 6,500 000 00 6,271,089.50 6,500,000.00 8.125.00 6.508 125.00 09/20/2023 10338 CON21 3130ATFF9 Maturity FHLB Note-Leander 5,000 000 00 5,000,000 00 5 000.000.00 103.12500 5.103 12500 09/2612023 10340 CON21 3130ATGX9A Maturity FHLB Note Cedar Park 6 500 000 00 6.497.305.75 6 500,000.00 139,750 00 6 639 750.00 09/2612023 10341 CON21 3130ATGX9B Maturity FHLB Note-Leander 5 000 000 00 4997927 50 5.000.000.00 107 500 00 5 107 500.00 Total for Construction Funds-2021 38,000,000.00 37,399,895.94 38,000,000.00 358,500.00 38,358,500.00 Construction Funds-2022 SWIFT 09/08/2023 10346 CON22 3130ATUQB Interest FHLB Note-Leander 000 000 000 356.250 00 356.250 00 12/14/2023 10345 CON22 3130ATVC8 Interest FHLB Note-Leander 000 000 000 243 75000 243.750.00 Total for Construction Funds-2022 0.00 0.00 0.00 600,000.00 600,000.00 Escrow Funds -2021 07/31/2023 10332 ESC21 91282CDVO interest T Note-Cedar Park 000 0.00 000 65.62500 6562500 01/31/2024 10332 ESC21 91282CDVO Maturity T Note-Cedar Park 15,000 000 00 14,954,296.88 15.000,000.00 65.62500 15,065,625.00 Total for Escrow Funds-2021 15,000,000.00 14,954,296.88 15,000,000.00 131,250.00 15,131,250.00 GRAND TOTALS: 53,000,000.00 52,354,192.82 53,000,000.00 1,089,750.00 54,089,750.00 Portfolio BCRU AP Run Date 07/31!2023-10 51 PC(PRF_PC)7.2 0 Report ver 7 3 6.1 Meeder Public Funds �C C M E E D E R Brushy Creek Reg. Utility Auth 901 S.MoPac Suite 300 •°M°. Texas Compliance Change in Val Report Austin,TX 78746 Sorted by Fund April 1, 2023 -June 30, 2023 Beginning Ending 1v Issuer Fund Purch Date Interest Accrual Book Value Book Value Beginning Purchases/ Ending :uslp Par Value YTM Mat Date Interest Received Market Value Additions Redemptions Change in Value Market Value =und:Construction Funds 0006 TXSCP CON 10/1512009 000 O.Do 0.00 0.00 0.00 0.00 146131030000 0,00 0.000 / / 0.00 0.00 0.00 0.00 0.00 0.00 D007 TXSLE CON 10/1512009 39,526.38 3,172,071.69 43,464.83 26,847.98 16,616 85 3,188,688.54 '46141030000 3 188 688 54 5 076 1 1 39,526.38 3,172,071.69 43,464 83 26,847 98 16,616 85 3188,68854 0008 TXSRR CON 10/15/2009 4,02599 227,182 79 2,238,299 40 285,483.31 1,952,816 09 2 179 998.88 '46161030000 2 179 998 88 5 076 / / 4 025 99 227 182 79 2 238,299 40 285 483 31 1 952 81609 2 179 998.88 0204 WFBCCP CON 08/02/2016 14,069 76 10 149.593.02 14 069 76 10 163 660 33 .10 149.590 57 245 1940 245 1 000 / 1 1406976 10 149.593.02 14 069 76 10 163.660.33 10 149 590 57 245 0205 WFBCLE CON 08101/2016 1.02965 457 096.87 5 294 883 82 5,457.715 43 162.831 61 294,265 26 1932 294 265 26 1 000 / / 1.029 65 457,096.87 5 294,883 82 5,457.715 43 162 831 61 294,265 26 0206 WFBCRR CON 08/01/2016 0 00 0.00 000 0 00 000 0 D0 1916 000 0 000 0.00 0.00 0.00 0 00 0 00 000 0252 TXMAST CON 01/01/2018 89,519 49 7,695,976.39 29,265,729 82 29,535,902 79 270,172 97 7 425,803 42 '461110300 7,425 803 42 5 076 / 1 89,519 49 7 695 976.39 29 265 72982 29,535 902 79 .270 172.97 7 425,803.42 0314 NXMMRR CON 09/04/2019 0.00 0.00 0 DO 0.00 000 0 00 ,095 000 0 000 1 1 0.00 0.00 000 0 00 0 00 0 00 0315 NICSRR CON 09/05/2019 60,215 73 4.884.707.80 60,215 73 2 200 000 00 -2 139 784 27 2 744 923 53 .095A 2,744 923 53 5 410 / 1 60,215 73 489470780 60,215 73 2 200 000 00 2 139 784 27 2 744 923 53 0350 TRDMCP CON 05/25/2023 0.00 0.00 4 800 862 50 0 00 4.828.458 33 4 828 458 33 19119ABG2 5,000 000 00 5 661 02/16/2024 0.00 0.00 4,800.862 50 0 DO 4 819 91500 4 819 915 00 Sub Totals For:Fund:Construction Funds 208,387 00 26,586,628.56 41,717,525 86 47,669,609 84 -5.924,488 15 20 662 140 41 208.387 00 26,586,628.56 41,717,525.86 47,669,609.84 .5,933,031 48 20,653,597 08 -und:Construction Funds- Portfolio BCRU tun Date-07/31/2023-10:52 TC(PRF TC)7 0 Report Ver 7.3.6.1 Brushy Creek Reg.Utility Auth Texas Compliance Change in Val Report Page 2 April 1,2023-June 30,2023 Beginning Ending 1v Issuer Fund Purch Date Interest Accrua; Book Value Book Value Beginning Purchases/ Ending :usip Par Value YTM Mat Date Interest Received Market Value Additions Redemptions Change In Value Market Value 0286 TXSCP CON17 02/0412019 000 0.00 000 0.00 000 0.00 461320170 000 0.000 I / 000 0.00 000 0.00 000 0.00 0287 TXSLE CON17 02/0412019 0.00 0.00 0.00 0.00 0.00 0.00 461420170 000 0.000 / 1 0.00 0.00 0.00 0.00 0.00 0.00 0288 TXSRR CON17 02/04/2019 0.00 0.00 0.00 0.00 0.00 0.00 461620170 000 0.000 1 / 0.00 0.00 0.00 0.00 0.00 0.00 Sub Totals For:Fund:Construction Funds- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 000 0.00 =und:Construction Funds- 0289 TXSCP CON18 03/07/2019 6,39286 513,659.52 6,392.86 7,207 56 814 70 512 84482 461320180 512,844.82 5.076 I / 6,392.86 513,659.52 6,392.86 7,207 56 -814.70 512 844.82 0290 TXSLE CON18 03/0412019 5,395.98 434,474.88 5,39598 10,664 51 -5,268.53 429 206.35 461420180 429,206.35 5.076 1 / 5,395.98 434,474.88 5,395.98 10,664.51 -5,268.53 429,206.35 Sub Totals For:Fund:Construction Funds- 11,788.84 948 134.40 11,788.84 17 872.07 -6,083.23 942.051.17 11,788,84 948.134.40 11,788.84 17,872.07 -6,08323 942,051.17 =und:Construction Funds- 0334 TXSCP CON21 02/0112022 173,335.81 15,883,516.80 5,544,623 37 7,951,118 16 -2 406 494.79 13,477,022.01 461120211 13,477,022.01 5.076 1 / 173,335.81 15 883 51680 5.544,623 37 7.951.118 16 -2 406 494.79 13 477 022.01 0335 TXSLE CON21 02/01/2022 112,837.77 14 366 345 12 5,583 114 84 11 764 690.02 -6181 575 18 8.184 769 94 461120210 8,184,769.94 5 076 / / 112,837.77 14 366 345 12 5 583 114 84 11 764 690.02 .6 181 575 18 8,184 76994 0337 RBCLE CON21 09/2012022 0.00 4 956 098 61 0.00 5,000 000 00 -4 956 098 61 000 8009BTD4 0.00 0.000 06/1312023 0.00 4 948 905 00 0.00 5000000-00 -4 948 905 00 000 0338 FHLBLE CON21 09120/2022 51,562.50 5 000 000 00 0.00 000 000 5000000,00 130ATFF9 5,000,000.00 4.125 09/2012023 0.00 4 983,803 40 0.00 000 1,227 75 4 982 575 65 0340 FHLBCP CON21 09/27/2022 69,875.00 6,498,686 65 0.00 000 67544 6,499 362 09 130ATGX9A 6,500,000.00 4.342 09/2612023 0.00 6,482,445 71 0.00 0 00 -4,314.31 6,478 131 40 Portfolio BCRU tun Date 07/3112023-10:52 TC(PRF_TC)7 0 Report Ver 7 3 6 1 Brushy Creek Reg.Utility Auth Texas Compliance Change in Val Report Page 3 April 1,2023-June 30,2023 Beginning Ending 1V# Issuer Fund Purch Date Interest Accrual Book Value Book Value Beginning Purchases/ Ending uslp Par Value YTM Mat Date Interest Received Market Value Additions Redemptions Change in Value Market Value 0341 FHLBLE CON21 09/27/2022 53.750.00 4,998,989.73 0.00 0.00 519.57 4,999,509.30 130ATGX9B 5,000,00000 4.342 09/26/2023 0.00 4.986,496.70 0.00 0.00 -3,318.70 4,983,178.00 0342 FHMCP CON21 09/28/2022 4,062.50 6,399,588.34 000 0,00 63,196.15 6,462,784.49 137EAEV7 6,500,000.00 4.255 08/2412023 0.00 6,384,501.96 0.00 0.00 69,923.29 6,454,425.25 0348 TBCP CON21 02/17/2023 0.00 9,816,216.76 0.00 0.00 121,190.40 9,937,407.16 12796Z36 10.000,000.00 4.981 08117/2023 0.00 9,822,690 00 0.00 0.00 112,741.20 9,935,431.20 0349 MUFGCP CON21 02/17/2023 000 4,904,244.44 0.00 0.00 62,688.89 4,966.933.33 2479MVJ9 5,000,000.00 5.087 08118/2023 0.00 4,898,985.00 000 0.00 65,285.00 4,964,270.00 Sub Totals For:Fund:Construction Funds- 465,423.58 72,823.686.45 11,127,738.21 24,715,808.18 -13,295,898.13 59,527,788.32 286,173.58 72,757,689.69 11,127,738.21 24,715,808.18 -13,297,BB6.24 59,459,803.45 =und:Construction Funds- 0345 FHLBLE CON22 01/30/2023 121,875.00 10,020,230.04 0.00 0.00 -4,204.86 10,016,025.18 130ATVCS 10,000,000.00 4.688 06/14/2024 181,458.34 10,034,349.50 0.00 0.00 -92,307.90 9,942,041.60 0346 FHLBLE CON22 01131/2023 178.125.00 14,990,653.98 0.00 0.00 2,495.97 14.993,149.95 130ATUOS 15,000,000.00 4.818 03/08/2024 000 14,981,833.35 0.00 0.00 -55,127.25 14.926,706.10 0347 TXSLE CON22 01112/2023 184,167 73 14,758,607 90 184,167.73 0.00 184,167.73 14,942,775.63 461110301 14,942,775.63 5.076 ! ! 184,167.73 14,758,607.90 184.167.73 0.00 184,167.73 14,942.775.63 Sub Totals For:Fund:Construction Funds- 484 16773 39,769,491.92 184,167-73 0.00 1B2.458.64 39 951 950.16 365.626 07 39 774 790.75 184 167.73 0.00 36.732.58 39 811 523.33 :und:Debt Service Funds 0003 TXSCP DS 10/01/2009 000 0.00 0.00 0.00 0.00 0.00 46131023000 0.00 0 000 ! 000 000 0.00 000 0.00 0 00 0004 TXSLE DS 10/0112009 0 00 000 0.00 0 00 0 00 000 46141023000 000 0.000 / 0.00 0.00 0.00 0.00 0.00 0.00 0005 TXSRR DS 10/01/2009 0.00 0.00 0.00 0.00 0.00 0.00 46161023000 000 0.000 1 1 0.00 0.00 0.00 0.00 0.00 0.00 Portfolio BCRU tun Dale 07/312023-10'52 TC(PRF TC)7 0 Repos Ver 7 3.6 1 Brushy Creek Reg.Utility Auth Texas Compliance Change in Val Report Page 4 April 1,2023-June 30,2023 Beginning Ending 1v M Issuer Fund Purch Date Interest Accrual Book Value Book Value Beginning Purchases/ Ending usip Par Value YTM Mat Date Interest Received Market Value Additions Redemptions Change In Value Market Value 0253 TXMAST DS 01/01/2018 0.00 0.00 0.00 000 0.00 000 461110230 000 0.000 / / 0.00 0.00 0.00 0.00 0.00 000 Sub Totals For:Fund:Debt Service Funds 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 :und:Escrow Funds 0000 TXSCP ESC 10/01/2009 0.00 0.00 0.00 0.00 0.00 0.00 46122009000 000 0.000 0.00 0.00 0.00 0.00 000 0.00 0001 TXSLE ESC 1010112009 0.00 0.00 0.00 000 000 000 46122009001 000 0.000 ! 1 0.00 0.00 0.00 000 000 000 0002 TXSRR ESC 10101/2009 0.00 0.00 0.00 000 0.00 000 46122009002 000 0.000 / J 0.00 0.00 0.00 0.00 000 0 00 0267 CASHLE ESC 1010112022 0.00 0.00 0.00 0.00 0.00 0.00 9994 0.00 0.000 / 1 0.00 0.00 0.00 0.00 0.00 0.00 0268 CASHRR ESC 10101/2022 0.00 0.00 0.00 0.00 000 0 00 9995 0.00 0.000 / 1 0 00 0.00 0.00 0.00 0.00 0.00 0283 CASHCP ESC 10101/2022 0.00 0.00 0.00 0.00 0.00 0.00 9998 000 0.000 0.00 0.00 0.00 0.00 000 0.00 Sub Totals For:Fund:Escrow Funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 000 0 00 000 000 :und:Escrow Funds-2017 0223 CASHCP ESC17 10101/2022 0.00 000 0.00 0 00 0.00 000 9991 000 0 000 0.00 0.00 0.00 0 00 0.00 000 0224 CASHLE ESC17 1010112022 0.00 0 00 000 0 00 000 0 00 9992 0.00 0.000 / 1 0.00 000 0.00 Goo 0.00 0 00 0225 CASHRR ESC17 10101/2022 0.00 0 00 0.00 0 00 0 00 0 DO 9993 0.00 0.000 / ! 0.00 0 DO 0.00 000 000 0 00 Portfolio BCRU un Dale 07/3112023-10 52 TC(PRF TC)7.0 Report Ver.7.3.6.1 Brushy Creek Reg.Utility Auth Texas Compliance Change in Val Report Page 5 April 1,2023-June 30,2023 Beginning Ending 1v#f Issuer Fund Purch Date Interest Accrual Book Value Book Value Beginning Purchases] Ending usip Par Value YTM Mat Dale Interest Received Market Value Additions Redemptions Change in Value Market Value 0280 TXSCP ESC17 01/30/2019 0.00 0.00 0.00 0.00 0.00 000 461220170 0.00 0.000 / / 0.00 0.00 0.00 0.00 0.00 0.00 0281 TXSLE ESC17 01/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 461220171 0.00 0.000 / / 0.00 0.00 0.00 0.00 0.00 0.00 0282 TXSRR ESC17 01/30/2019 0.00 0.00 0.00 0.00 0.00 0.00 461220172 000 0.000 / / 0.00 0.00 0.00 0.00 0.00 0.00 Sub Totals For:Fund:Escrow Funds-2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.Do 0.00 0.00 und:Escrow Funds-2018 D269 CASHLE ESC18 10/01/2022 0.00 0,00 0.00 0.00 0.00 0.00 9996 000 0.000 / / 0.00 0,00 0.00 0.00 0.00 000 D270 CASHCP ESC18 10/01/2022 0.66 91.38 0.96 0.00 0.96 92.34 9997 9234 4.740 / / 0.96 91.38 0.96 0.00 0.96 92.34 D2B4 TXSCP ESC18 02/15/2019 1,987.67 159,322.47 1,987.67 0.00 1.987.67 161,310.14 461220180 161,310.14 5.076 / / 1,987.67 159,322.47 1,987.67 0.00 1,987.67 161,310.14 D285 TXSLE ESC18 02128/2019 000 0.00 0.00 0.00 0.00 000 461220181 0.00 0.000 / 1 0.00 0.00 0.00 0.00 0.00 0.00 Sub Totals For:Fund:Escrow Funds-2018 1,988.33 159,413.85 1,988.63 000 1,988.63 161,402.48 1,988.63 159,41385 1,988.63 0.00 1,98863 161,402.48 und:Escrow Funds-2021 3329 CASHCP ESC21 10/01/2022 12,962.26 1,053,013.64 12,636,11 000 12,636.11 1,065.649.75 99910 1,065.649.75 5.000 / / 12,636.11 1,053,013.64 12,636.11 0.00 12,636.11 1,065,649.75 3330 CASHLE ESC21 10/01/2022 4,672.11 368,925,74 15,523.58 0,00 15,523.58 384,449 32 99911 384,449.32 5.000 1 / 15,523.58 368,925,74 15,523.58 0.00 15,523.58 384,449.32 0332 TNOTCP ESC21 01/31/2022 32,993.79 14,980,904.86 0.00 0.00 5,697.24 14,986,602.10 1282CDVO 15,000,000.00 1.029 01/3112024 0.00 14,525,970.00 0-00 0.00 87,311.25 14,613,281.25 Portfolio BCRU un Date:07/31/2023-10.52 TC(PRF TC)7 0 Report Ver 7 3.6 1 Brushy Creek Reg.Utility Auth Texas Compliance Change in Val Report Page 6 April 1,2023-June 30,2023 Beginning Ending IV# Issuer Fund Purch Date Interest Accrual Book Value Book Value Beginning Purchases/ Ending usip Par Value YTM Mat Date Interest Received Market Value Additions Redemptions Change in Value Market Value Sub Totals For:Fund:Escrow Funds-2021 50,628.16 16,402,844.24 28,159.69 0.00 33,856 93 16,436,701 17 28,159.69 15,947,909.38 28,159.69 0.00 115,47094 16,063,380.32 und:Escrow Funds-2022 3344 CASHLE ESC22 1112912022 0.00 0.00 0.00 0.00 0.00 0.00 99912 0.00 0.000 ! / 0.00 0.00 0.00 0.00 0.00 0.00 Sub Totals For:Fund:Escrow Funds-2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 und:Operating Funds )199 WFBCOP OPER 05126/2016 2,55161 445,681.06 33,713,504.44 30,217,355.81 3,496,14863 3,941,82969 125 3,941,829.69 1.000 11 2,551.61 445,681.06 33.713,504.44 30,217,355.81 3,496,148.63 3,941,829.69 3254 TXMAST OPER 01/01/2018 36,594.10 2,448,095.73 5,549,410.07 5,169,745.74 379,664.33 2,827,76006 461111110 2,827,760.06 5.076 I / 36,594.10 2,448.095.73 5,549,410.07 5,169,745.74 379,664.33 2,827,760.06 Sub Totals For.Fund:Operating Funds 39,145.71 2,893,776.79 39,262,914.51 35,387,101.55 3,875,812.96 6,769,589.75 39,145.71 2.893,776.79 39,262,914 51 35,387,101.55 3,875,812.96 6,769,589.75 Report Grand Totals: 1,261,529.35 159,583,976.21 92,334,283.47 107,790.391.64 -15,132,352.15 144,451,624.06 941,269.52 159,068,343.42 92,334,283.47 107,790,391.64 -15,206,995.84 143,861,347.58 Portfolio ECRU un Date 07/31/2023-M52 TC(PRF TC)7.0 Report Ver 7 3.6.1 Disclosures MEEDER Meeder Public Funds, Inc., is a registered investment adviser with the Securities and Exchange Commission (SEC) under the Investment Advisers Act of 1940. Registration with the SEC does not imply a certain level of skill or training. The opinions expressed in this presentation are those of Meeder Public Funds, Inc. The material presented has been derived from sources considered to be reliable, but the accuracy and completeness cannot be guaranteed. Meeder provides monthly statements for its investment management clients to provide information about the investment portfolio. The information should not be used for audit or confirmation purposes. Please review your custodial statements and report any inaccuracies or discrepancies. Certain information and data have been supplied by unaffiliated third parties. Although Meeder believes the information is reliable, it cannot warrant the accuracy of information offered by third parties. Market value may reflect prices received from pricing vendors when current market quotations are not available. Prices may not reflect firm bids or offers and may differ from the value at which the security can be sold. Statements may include positions from unmanaged accounts provided for reporting purposes. Unmanaged accounts are managed directly by the client and are not included in the accounts managed by the investment adviser. This information is provided as a client convenience and the investment adviser assumes no responsibility for performance of these accounts or the accuracy of the data reported. Investing involves risk. Past performance is no guarantee of future results. Debt and fixed income securities are subject to credit and interest rate risk. The investment return and principal value of an investment will fluctuate so that an investors shares, when redeemed, may be worth more or less than their original cost. Current performance may be lower or higher than the performance data quoted. Investment advisory services are provided through Meeder Public Funds, Inc. Please contact us if you would like to receive a copy of our current ADV disclosure brochure or privacy policy. Meeder Public Funds Barton Oaks Plaza 1 901 S. MoPac Expy Suite 300 Austin,Texas 78746 866.633.3371