|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 30,148.6 |
$ 29,983.5 |
$ 29,983.5 |
$ 26,400.5 |
$ 18,865.2 |
| Total expenditures - state appropriated funds (in thousands) |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
$ 0.0 |
| Average monthly full-time equivalents |
14.0 |
14.0 |
13.0 |
14.0 |
11.0 |
| Total investment manager fees |
$ 24,000.0 |
N/A |
$ 24,000.0 |
$ 21,398.0 |
$ 13,702.0 |
| Output Indicators |
| Equity investments (in thousands) |
N/A |
$ 14,731,035.5 |
N/A |
$ 11,847,335.7 |
$ 10,918,167.1 |
| Fixed income investments (in thousands) |
N/A |
$ 4,613,749.5 |
N/A |
$ 5,867,141.6 |
$ 5,743,338.4 |
| Municipal bonds |
N/A |
N/A |
N/A |
N/A |
N/A |
| Bank loans (in thousands) |
N/A |
$ 131,671.8 |
N/A |
$ 113,775.9 |
$ 125,535.4 |
| Real estate funds (in thousands) |
N/A |
$ 2,720,352.9 |
N/A |
$ 2,614,502.7 |
$ 2,727,334.5 |
| Private equity investments (in thousands) |
N/A |
$ 2,936,390.5 |
N/A |
$ 2,614,816.9 |
$ 2,400,092.1 |
| Private credit investments (in thousands) |
N/A |
$ 2,522,410.9 |
N/A |
$ 2,169,869.3 |
$ 1,652,431.0 |
| Infrastructure investments (in thousands) |
N/A |
$ 836,935.0 |
N/A |
$ 644,775.9 |
$ 551,606.0 |
| Hedge funds investments (in thousands) |
N/A |
$ 149.2 |
N/A |
$ 143.5 |
$ 180.5 |
| Cash equivalents (in thousands) |
N/A |
$ 175,865.2 |
N/A |
$ 242,631.6 |
$ 160,666.2 |
| Deposit (subscription advance) |
N/A |
N/A |
N/A |
N/A |
N/A |
| Outcome Indicators |
| Domestic equities return |
N/A |
15.70% |
N/A |
23.50% |
17.70% |
| International equities return |
N/A |
15.60% |
N/A |
13.30% |
11.90% |
| Fixed income return |
N/A |
6.90% |
N/A |
3.80% |
0.50% |
| Real estate return |
N/A |
1.40% |
N/A |
-4.40% |
-6.00% |
| Infrastructure return |
N/A |
11.10% |
N/A |
8.20% |
9.70% |
| Private equity return |
N/A |
5.30% |
N/A |
3.40% |
2.40% |
| External Benchmarks |
| Russell 3000 Index: domestic equities |
N/A |
15.30% |
N/A |
23.10% |
19.00% |
| MSCI-ACWI ex US Index: international equities |
N/A |
17.80% |
N/A |
11.60% |
12.50% |
| BBG US Universal: fixed income |
N/A |
6.50% |
N/A |
3.50% |
0.00% |
| Real estate: real estate CB |
N/A |
3.10% |
N/A |
-8.70% |
-9.70% |
| Infrastructure: infrastructure CB |
N/A |
6.53% |
N/A |
6.60% |
6.60% |
| Private equity: private equity CB |
N/A |
7.10% |
N/A |
6.20% |
N/A |
| Efficiency/Cost-Effectiveness Indicators |
| Management fees as a percentage of total net assets |
N/A |
0.07% |
N/A |
0.08% |
0.06% |
| Administrative expenses as a percentage of total net assets |
N/A |
0.02% |
N/A |
0.02% |
0.02% |