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% |
