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376 - The Evergreen State College

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
30,086 Underexpenditure
31.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Instruction 38,538 18,566 19,972 51.8%
Research 154 (154)
Public Service 5,538 4,643 896 16.2%
Primary Support 3,595 6,003 (2,408) (67.0%)
Library 4,793 3,218 1,575 32.9%
Student Services 10,013 6,948 3,065 30.6%
Institutional Support 22,805 17,677 5,128 22.5%
Plant Operations and Maintenance 10,478 8,403 2,075 19.8%
Sponsored Research and Programs 63 (63)
Totals 95,760 65,675 30,086 31.4%

FTE

Program Estimate Actual Variance % Variance
Instruction 196 117 79 40.5%
Research 0.50 (1)
Public Service 15 25 (10) (63.8%)
Primary Support 32 45 (14) (44.1%)
Library 48 29 19 39.3%
Student Services 74 63 11 14.8%
Institutional Support 124 97 27 22.1%
Plant Operations and Maintenance 71 50 21 29.3%
Sponsored Research and Programs 0.30 (0)
Totals 560 427 133 23.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 45,437 44,493 944 2.1%
Other Funds Non-Appropriated 44,221 14,847 29,374 66.4%
Other Funds State 6,102 6,334 (232) (3.8%)
Totals 95,760 65,674 30,086 31.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 51,749 21,336 (30,413) (58.8%)
Totals 51,749 21,336 (30,413) (58.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
The Evergreen State College Capital Projects Account 1,439 1,439
Inst of HI ED-Operating Fees Acct 51,749 19,897 (31,852) (61.6%)
Totals 51,749 21,336 (30,413) (58.8%)