126 - State Investment Board
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
14,270 Underexpenditure
18.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 79,157 | 64,887 | 14,270 | 18.0% |
| Totals | 79,157 | 64,887 | 14,270 | 18.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 125 | 116 | 10 | 7.7% |
| Totals | 125 | 116 | 10 | 7.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 79,157 | 64,887 | 14,270 | 18.0% |
| Totals | 79,157 | 64,887 | 14,270 | 18.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 133,736 | 1,369,388 | 1,235,652 | 923.9% |
| Totals | 133,736 | 1,369,388 | 1,235,652 | 923.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| State Investment Board Expense Account | (234) | (1,400) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Investment Board Expense Account | 77,565 | 64,093 | (13,473) | (17.4%) |
| Eastern Washington University Capital Projects Account | 3,833 | 4,586 | 753 | 19.6% |
| Central Washington University Capital Projects Account | 3,833 | 4,586 | 753 | 19.6% |
| Western Washington University Capital Projects Account | 3,833 | 4,586 | 753 | 19.6% |
| The Evergreen State College Capital Projects Account | 3,833 | 4,586 | 753 | 19.6% |
| Common School Construction Account | 11,883 | 14,033 | 2,150 | 18.1% |
| Washington State University Bond Retirement Account | 29,133 | 34,639 | 5,505 | 18.9% |
| University of Washington Bond Retirement Account | 2,108 | 2,505 | 397 | 18.8% |
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | 3,714 | 3,620 | (94) | (2.5%) |
| Long-Term Services & Supports Trust Acct | 77,351 | 77,351 | ||
| Accident Account | (2,614) | 516,789 | 519,403 | (19,868.1%) |
| Medical Aid Account | (2,698) | 525,462 | 528,160 | (19,573.6%) |
| Advanced College Tuition Payment Program Account | (632) | 100,826 | 101,458 | (16,045.1%) |
| Developmental Disabilities Endowment Trust Account | (57) | 11,728 | 11,784 | (20,834.3%) |
| Totals | 133,734 | 1,369,390 | 1,235,653 | 924.0% |
