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HomeMy WebLinkAbout2026 06 GTECGeorgetown Transportation Enhancement Corporation (GTEC) QUARTERLY INVESTMENT REPORT For the Quarter Ended June 30, 2026 Prepared by Valley View Consulting, L.L.C. ________________________________________________________________________ Leigh Wallace Nathan ParrasChief Financial Officer Assistant Chief Financial Officer ________________________________________________________________________ Karrie Pursley Sarah Moody Treasurer Assistant Chief Financial Officer ________________________________________________________________________ Sabrina Poldrack Christi Rawls Assistant Treasurer Controller The investment portfolio of the Georgetown Transportation Enhancement Corporation (GTEC) is in compliance with the Texas Public Funds Investment Act and the Investment Policy and Strategies. Disclaimer:These reports were compiled using information provided by the City.No procedures were performed to test the accuracy or completeness of this information.The market values included in these reports were obtained by Valley View Consulting,L.L.C.from sources believed to be accurate and represent proprietary valuation.Due to market fluctuations these levels are not necessarily reflective of current liquidation values. Yield calculations are not determined using standard performance formulas,are not representative of total return yields and do not account for investment advisor fees. Nathan Parras Sarah Moody Leigh Wallace Karrie Pursley Sabrina Poldrack Christi Rawls Quarter End Results by Investment Category: Asset Type Book Value Market Value Book Value Market Value Ave. Yield NOW/MMA/Pool 28,471,621$ 28,471,621$ 32,425,142$ 32,425,142$ 3.63% Locked MMA 24,710,878 24,710,878 18,726,982 18,726,982 4.44% CDs/Securities 38,613,108 38,613,108 45,030,595 45,030,595 3.88%Totals 91,795,607$ 91,795,607$ 96,182,719$ 96,182,719$ 3.90% Quarter End Average Yield (1) Fiscal Year-to-Date Average Yield (2) Total Portfolio 3.90%Total Portfolio 3.97% Rolling Three Month Treasury 3.73%Rolling Three Month Treasury 3.74% Rolling Six Month Treasury 3.71%Rolling Six Month Treasury 3.75% TexPool 3.65%TexPool 3.72% Interest data provided in separate report. Summary March 31, 2026 (1) Quarter End Average Yield - based on adjusted book value, realized and unrealized gains/losses and investment advisory fees are not considered. The yield for the reporting month is used for bank, pool, and money market balances. (2) Fiscal Year-to-Date Average Yield - calculated using quarter end report yields and adjusted book values and does not reflect a total return analysis or account for advisory fees. June 30, 2026 Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.1 Economic Overview 6/30/2026 The Federal Open Market Committee's (FOMC) on June 16th and 17th, hosted by new Chairman Kevin Warsh, resulted in no change to the Fed Funds 3.50% - 3.75% target (Effective Fed Funds trade +/-3.62%). First Quarter GDP expanded by 2.1%. June Non-Farm Payroll added 57k (below the +110k expectation). The three month average decreased to +111k. The S&P 500 Stock Index rretreated from 7,600 but remained +/-7,500. The positively sloped yield curve increased slighlty. Crude Oil declined to +/-$70. Inflation continues above the FOMC 2% target (Core CPI 2.9% and Core PCE +/-3.4%). The uncertain world events still influence volatility. 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 S&P 500 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 US Treasury Historical Yields - Since Nov 2018 Six Month T-Bill Two Year T-Note Ten Year T-Note 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 Treasury Yield Curves June 30, 2025 March 31, 2026 June 30, 2026 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5.50 6.00 US Treasury Historical Yields - Since 2006 Six Month T-Bill Two Year T-Note Ten Year T-Note All numbers estimated and subject to change.Valley View Consulting, L.L.C.2 Investment Holdings Coupon/Maturity Settlement Face Amount/Book Market Market Life Description Ratings Discount Date Date Par Value Value Price Value (Day)Yield TexPool AAAm 3.65%07/01/26 06/30/26 8,272,838$ 8,272,838$ 1.00 8,272,838$ 1 3.65% TexSTAR AAAm 3.62%07/01/26 06/30/26 24,152,304 24,152,304 1.00 24,152,304 1 3.62% Alliance Bank Locked-ICS 4.35%07/16/26 07/16/25 10,425,914 10,425,914 100.00 10,425,914 16 4.44% SouthSide Bank CD 3.95%07/22/26 10/22/25 5,098,964 5,098,964 100.00 5,098,964 22 4.01% Alliance Bank Locked-ICS 4.35%08/25/26 08/25/25 8,301,068 8,301,068 100.00 8,301,068 56 4.44% Alliance Bank CD 4.30%09/11/26 09/12/25 5,162,520 5,162,520 100.00 5,162,520 73 4.30% East West Bank CD 3.63%09/18/26 09/18/25 5,144,251 5,144,251 100.00 5,144,251 80 3.70% SouthSide Bank CD 3.80%10/22/26 04/22/26 5,100,223 5,100,223 100.00 5,100,223 114 3.85% East West Bank CD 3.65%11/13/26 02/13/26 5,548,950 5,548,950 100.00 5,548,950 136 3.71% SouthSide Bank CD 3.72%12/21/26 03/21/26 5,147,408 5,147,408 100.00 5,147,408 174 3.78% East West Bank CD 3.77%01/19/27 04/17/26 6,046,658 6,046,658 100.00 6,046,658 203 3.84% East West Bank CD 3.80%02/12/27 05/12/26 7,781,621 7,781,621 100.00 7,781,621 227 3.87% TOTALS 96,182,719$ 96,182,719$ 96,182,719$ 71 3.90% (1)(2) June 30, 2026 (1) Weighted average life - For purposes of calculating weighted average life, bank accounts, pools and money market funds are assumed to have an one day maturity. (2) Weighted average yield to maturity - The weighted average yield to maturity is based on adjusted book value, realized and unrealized gains/losses and investment advisory fees are not considered. The yield for the reporting month is used for bank accounts, pools, and money market funds. Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.3 NOW/MMA/Pool 34% Locked MMA 19% CDs/Securities 47% GTEC PORTFOLIO COMPOSITION $0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 09/30/25 12/31/25 03/31/26 06/30/26 GTEC PORTFOLIO BALANCES MMA / Locked MMA TexSTAR TexPool CD Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.4 GTEC - Maturity Cash Flow Next 12 Months Month Face Amount Interest Total Jul-26 15,524,878$ 242,323$ 15,767,201$ Aug-26 8,301,068 170,371 8,471,439 Sep-26 10,306,771 86,318 10,393,089 Oct-26 5,100,223 109,133 5,209,357 Nov-26 5,548,950 110,419 5,659,369 Dec-26 5,147,408 60,283 5,207,691 Jan-27 6,046,658 36,405 6,083,063 Feb-27 7,781,621 8,916 7,790,538 Mar-27 – – – Apr-27 – – – May-27 – – – Jun-27 – – – TOTALS 63,757,577$ 824,170$ 64,581,747$ $– $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 Face Amount Interest Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.5 Book & Market Value Comparison Issuer/Description Yield Maturity Date Book Value 03/31/26 Increases Decreases Book Value 06/30/26 Market Value 03/31/26 Change in Market Value Market Value 06/30/26 TexPool 3.65%07/01/26 8,067,519$ 205,319$ –$ 8,272,838$ 8,067,519$ 205,319$ 8,272,838$ TexSTAR 3.62%07/01/26 20,404,102 3,748,202 – 24,152,304 20,404,102 3,748,202 24,152,304 Alliance Bank Locked-ICS 4.39%04/16/26 6,185,882 – (6,185,882) – 6,185,882 (6,185,882) – SouthSide Bank CD 4.07%04/22/26 5,050,411 – (5,050,411) – 5,050,411 (5,050,411) – East West Bank CD 3.83%05/12/26 7,708,597 – (7,708,597) – 7,708,597 (7,708,597) – Alliance Bank Locked-ICS 4.44%07/16/26 10,313,462 112,452 – 10,425,914 10,313,462 112,452 10,425,914 SouthSide Bank CD 4.01%07/22/26 5,049,781 49,183 – 5,098,964 5,049,781 49,183 5,098,964 Alliance Bank Locked-ICS 4.44%08/25/26 8,211,534 89,534 – 8,301,068 8,211,534 89,534 8,301,068 Alliance Bank CD 4.30%09/11/26 5,106,968 55,551 – 5,162,520 5,106,968 55,551 5,162,520 East West Bank CD 3.70%09/18/26 5,097,907 46,344 – 5,144,251 5,097,907 46,344 5,144,251 SouthSide Bank CD 3.85%10/22/26 – 5,100,223 – 5,100,223 – 5,100,223 5,100,223 East West Bank CD 3.71%11/13/26 5,500,000 48,950 – 5,548,950 5,500,000 48,950 5,548,950 SouthSide Bank CD 3.78%12/21/26 5,099,444 47,964 – 5,147,408 5,099,444 47,964 5,147,408 East West Bank CD 3.84%01/19/27 – 6,046,658 – 6,046,658 – 6,046,658 6,046,658 East West Bank CD 3.87%02/12/27 – 7,781,621 – 7,781,621 – 7,781,621 7,781,621 TOTAL / AVERAGE 3.90%91,795,607$ 23,332,002$ (18,944,890)$ 96,182,719$ 91,795,607$ 4,387,112$ 96,182,719$ Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.6 GTEC - Allocation Investment Total GTEC 2024 CO GTEC 2025 CO GTEC TexPool 8,272,838$ 8,272,838$ –$ –$ TexSTAR 24,152,304 13,380,882 – 10,771,422 Alliance Bank Locked-ICS 07/16/26 10,425,914 – – 10,425,914 SouthSide Bank CD 07/22/26 5,098,964 – – 5,098,964 Alliance Bank Locked-ICS 08/25/26 8,301,068 8,301,068 – – Alliance Bank CD 09/11/26 5,162,520 5,162,520 – – East West Bank CD 09/18/26 5,144,251 – – 5,144,251 SouthSide Bank CD 10/22/26 5,100,223 – – 5,100,223 SouthSide Bank CD 11/13/26 5,548,950 5,548,950 – – Third Coast Bank CD 12/21/26 5,147,408 5,147,408 – – East West Bank CD 01/19/27 6,046,658 – – 6,046,658 East West Bank CD 02/12/27 7,781,621 7,781,621 – – Totals 96,182,719$ 53,595,287$ –$ 42,587,432$ March 31, 2026 Investment Total GTEC 2024 CO GTEC 2025 CO GTEC TexPool 8,067,519$ 8,067,519$ –$ –$ TexSTAR 20,404,102 9,845,784 5,798 10,552,521 Alliance Bank Locked-ICS 04/16/26 6,185,882 – – 6,185,882 SouthSide Bank CD 04/22/26 5,050,411 – – 5,050,411 East West Bank CD 05/12/26 7,708,597 7,708,597 – – Alliance Bank Locked-ICS 07/16/26 10,313,462 – – 10,313,462 SouthSide Bank CD 07/22/26 5,049,781 – – 5,049,781 Alliance Bank Locked-ICS 08/25/26 8,211,534 8,211,534 – – Alliance Bank CD 09/11/26 5,106,968 5,106,968 – – East West Bank CD 09/18/26 5,097,907 – – 5,097,907 SouthSide Bank CD 11/13/26 5,500,000 5,500,000 – – Third Coast Bank CD 12/21/26 5,099,444 5,099,444 – – Totals 96,771,263$ 49,800,503$ 4,937,822$ 42,032,939$ June 30, 2026 Book & Market Value Book & Market Value Georgetown Transportation Enhancement Corporation (GTEC)Valley View Consulting, L.L.C.7