126 - State Investment Board
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,403 Underexpenditure
17.0% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 67,270 | 55,867 | 11,403 | 17.0% |
| Totals | 67,270 | 55,867 | 11,403 | 17.0% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 125 | 115 | 10 | 8.1% |
| Totals | 125 | 115 | 10 | 8.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 67,270 | 55,867 | 11,403 | 17.0% |
| Totals | 67,270 | 55,867 | 11,403 | 17.0% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 114,775 | 1,201,148 | 1,086,373 | 946.5% |
| Totals | 114,775 | 1,201,148 | 1,086,373 | 946.5% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| State Investment Board Expense Account | (1,271) | (2,148) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Investment Board Expense Account | 65,873 | 54,104 | (11,769) | (17.9%) |
| Eastern Washington University Capital Projects Account | 3,333 | 3,928 | 595 | 17.8% |
| Central Washington University Capital Projects Account | 3,333 | 3,928 | 595 | 17.8% |
| Western Washington University Capital Projects Account | 3,333 | 3,928 | 595 | 17.8% |
| The Evergreen State College Capital Projects Account | 3,333 | 3,928 | 595 | 17.8% |
| Common School Construction Account | 10,333 | 12,024 | 1,690 | 16.4% |
| Washington State University Bond Retirement Account | 25,333 | 29,654 | 4,320 | 17.1% |
| University of Washington Bond Retirement Account | 1,833 | 2,146 | 313 | 17.1% |
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | 3,242 | 3,105 | (137) | (4.2%) |
| Long-Term Services & Supports Trust Acct | 53,145 | 53,145 | ||
| Accident Account | (2,254) | 456,374 | 458,629 | (20,343.6%) |
| Medical Aid Account | (2,327) | 469,534 | 471,861 | (20,278.2%) |
| Advanced College Tuition Payment Program Account | (545) | 96,033 | 96,578 | (17,711.0%) |
| Developmental Disabilities Endowment Trust Account | (47) | 9,317 | 9,364 | (20,097.9%) |
| Totals | 114,773 | 1,201,148 | 1,086,374 | 946.5% |
