Budget

126 - State Investment Board

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

16,026 Underexpenditure

19.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program	Estimate	Actual	Variance	% Variance
Administration	83,613	67,587	16,026	19.2%
Totals	83,613	67,587	16,026	19.2%

FTE

Program	Estimate	Actual	Variance	% Variance
Administration	125	116	10	7.6%
Totals	125	116	10	7.6%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds State	83,613	67,587	16,026	19.2%
Totals	83,613	67,587	16,026	19.2%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds State	139,197	1,491,767	1,352,570	971.7%
Totals	139,197	1,491,767	1,352,570	971.7%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
State Investment Board Expense Account	80,685	69,848	(10,837)	(13.4%)
Eastern Washington University Capital Projects Account	4,000	5,258	1,258	31.4%
Central Washington University Capital Projects Account	4,000	5,258	1,258	31.4%
Western Washington University Capital Projects Account	4,000	5,258	1,258	31.4%
The Evergreen State College Capital Projects Account	4,000	5,258	1,258	31.4%
Common School Construction Account	12,400	16,085	3,685	29.7%
Washington State University Bond Retirement Account	30,400	39,744	9,344	30.7%
University of Washington Bond Retirement Account	2,200	2,871	671	30.5%
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct	3,888	3,800	(88)	(2.3%)
Long-Term Services & Supports Trust Acct		96,557	96,557
Accident Account	(2,777)	559,668	562,445	(20,253.2%)
Medical Aid Account	(2,866)	564,764	567,630	(19,803.1%)
Advanced College Tuition Payment Program Account	(672)	104,694	105,365	(15,686.1%)
Developmental Disabilities Endowment Trust Account	(61)	12,705	12,765	(21,078.1%)
Totals	139,197	1,491,768	1,352,569	971.7%