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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%