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% |