All pension funds

Capital MTA Retirement Plan for Administrative Employees

Local (Gov. Code ch. 810)·Under100MM plan

Actuarial valuation

fiscal year 2026, as reported to the PRB
Funded ratio
80.5%
Actuarial accrued liability
$84.4M
Actuarial value of assets
$68.0M
Unfunded liability
$16.4M
Amortization period
16.7 years
Assumed return
6.75%
Contributions (employer / employee, % pay)
11.2% / 0.0%

Financial report

fiscal year 2024
Net assets (market value)
$68.1M
Benefit payments
$2.1M
Total contributions
$6.6M

Membership

fiscal year 2024
Active members
592
Annuitants
185

Funded status by year

FYFunded ratioAssets (actuarial)LiabilityUnfundedAmortization
202680.5%$68.0M$84.4M$16.4M16.7
202580.5%$68.0M$84.4M$16.4M16.7
202478.7%$59.5M$75.6M$16.1M15.7
202384.3%$53.5M$63.5M$10.0M20.0
202287.0%$48.4M$55.6M$7.2M20.0
202180.0%$41.5M$51.9M$10.4M20.0
202077.8%$35.9M$46.2M$10.3M11.7
201976.9%$31.7M$41.2M$9.5M20.0
201879.1%$28.5M$36.0M$7.5M20.0
201772.6%$24.3M$33.4M$9.1M20.0
201677.1%$21.6M$28.0M$6.4M20.0
201580.8%$19.2M$23.8M$4.6M20.0
201475.6%$16.9M$22.3M$5.5M20.0
201374.8%$14.9M$19.9M$5.0M20.0
201270.0%$13.0M$18.5M$5.5M17.9
201161.8%$8.5M$13.7M$5.2M10.5
201061.8%$8.5M$13.7M$5.2M10.5
Full plan record at the Texas Pension Review Board