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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 126 - State Investment Board

126 - State Investment Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,326 Overexpenditure
16.1% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 8,237 6,911 1,326 16.1%
Totals 8,237 6,911 1,326 16.1%

FTE

Program Estimate Actual Variance % Variance
Administration 112 103 9 8.0%
Totals 112 103 9 8.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 8,237 6,911 1,326 16.1%
Totals 8,237 6,911 1,326 16.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 16,020 96,221 80,201 500.6%
Totals 16,020 96,221 80,201 500.6%

Deficit Fund Balance

Program BTD Balance Proj. Balance
State Investment Board Expense Account (127) 12,187

Revenue by Fund

Program Estimate Actual Variance % Variance
State Investment Board Expense Account 9,351 6,779 (2,572) (27.5%)
Eastern Washington University Capital Projects Account 475 225 (250) (52.5%)
Central Washington University Capital Projects Account 475 225 (250) (52.5%)
Western Washington University Capital Projects Account 475 225 (250) (52.5%)
The Evergreen State College Capital Projects Account 475 225 (250) (52.5%)
Common School Construction Account 1,450 698 (752) (51.8%)
Washington State University Bond Retirement Account 3,500 1,669 (1,831) (52.3%)
University of Washington Bond Retirement Account 250 119 (131) (52.5%)
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct 428 345 (83) (19.4%)
Accident Account (387) 34,312 34,700 (8,956.4%)
Medical Aid Account (380) 27,853 28,233 (7,436.1%)
Advanced College Tuition Payment Program Account (86) 23,548 23,634 (27,358.2%)
Developmental Disabilities Endowment Trust Account (5) (4) 1 (15.9%)
Totals 16,021 96,219 80,199 500.6%