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126 - State Investment Board

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,817 Underexpenditure
15.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 45,206 38,389 6,817 15.1%
Totals 45,206 38,389 6,817 15.1%

FTE

Program Estimate Actual Variance % Variance
Administration 125 114 11 8.7%
Totals 125 114 11 8.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 45,206 38,389 6,817 15.1%
Totals 45,206 38,389 6,817 15.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 80,070 607,983 527,913 659.3%
Totals 80,070 607,983 527,913 659.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
State Investment Board Expense Account 23 (2,331)

Revenue by Fund

Program Estimate Actual Variance % Variance
State Investment Board Expense Account 45,884 38,063 (7,821) (17.0%)
Eastern Washington University Capital Projects Account 2,333 2,606 273 11.7%
Central Washington University Capital Projects Account 2,333 2,606 273 11.7%
Western Washington University Capital Projects Account 2,333 2,606 273 11.7%
The Evergreen State College Capital Projects Account 2,333 2,606 273 11.7%
Common School Construction Account 7,233 8,002 769 10.6%
Washington State University Bond Retirement Account 17,733 19,688 1,954 11.0%
University of Washington Bond Retirement Account 1,283 1,427 144 11.2%
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct 2,235 2,110 (125) (5.6%)
Long-Term Services & Supports Trust Acct 19,314 19,314
Accident Account (1,585) 221,025 222,610 (14,042.2%)
Medical Aid Account (1,636) 211,019 212,655 (12,995.8%)
Advanced College Tuition Payment Program Account (383) 72,074 72,457 (18,895.2%)
Developmental Disabilities Endowment Trust Account (27) 4,836 4,863 (17,721.5%)
Totals 80,069 607,982 527,912 659.3%