126 - State Investment Board
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
8,324 Underexpenditure
14.9% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 55,733 | 47,409 | 8,324 | 14.9% |
| Totals | 55,733 | 47,409 | 8,324 | 14.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 125 | 115 | 11 | 8.5% |
| Totals | 125 | 115 | 11 | 8.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 55,733 | 47,409 | 8,324 | 14.9% |
| Totals | 55,733 | 47,409 | 8,324 | 14.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 97,145 | 1,025,796 | 928,652 | 955.9% |
| Totals | 97,145 | 1,025,796 | 928,652 | 955.9% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| State Investment Board Expense Account | (1,034) | (2,767) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| State Investment Board Expense Account | 55,526 | 45,950 | (9,576) | (17.2%) |
| Eastern Washington University Capital Projects Account | 2,833 | 3,201 | 368 | 13.0% |
| Central Washington University Capital Projects Account | 2,833 | 3,201 | 368 | 13.0% |
| Western Washington University Capital Projects Account | 2,833 | 3,201 | 368 | 13.0% |
| The Evergreen State College Capital Projects Account | 2,833 | 3,201 | 368 | 13.0% |
| Common School Construction Account | 8,783 | 9,813 | 1,030 | 11.7% |
| Washington State University Bond Retirement Account | 21,533 | 24,168 | 2,635 | 12.2% |
| University of Washington Bond Retirement Account | 1,558 | 1,751 | 193 | 12.4% |
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | 2,792 | 2,645 | (147) | (5.3%) |
| Long-Term Services & Supports Trust Acct | 34,560 | 34,560 | ||
| Accident Account | (1,910) | 395,778 | 397,688 | (20,816.1%) |
| Medical Aid Account | (1,972) | 412,645 | 414,617 | (21,025.6%) |
| Advanced College Tuition Payment Program Account | (462) | 80,239 | 80,701 | (17,463.4%) |
| Developmental Disabilities Endowment Trust Account | (37) | 5,442 | 5,479 | (14,859.2%) |
| Totals | 97,143 | 1,025,795 | 928,652 | 956.0% |
