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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 376 - The Evergreen State College

376 - The Evergreen State College

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,458 Overexpenditure
34.4% Overexpenditure

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 4,888 2,845 2,043 41.8%
Research 22 23 (1) (4.0%)
Public Service 1,025 797 227 22.2%
Primary Support 688 892 (204) (29.7%)
Library 952 883 69 7.2%
Student Services 1,862 1,098 763 41.0%
Institutional Support 4,473 2,923 1,550 34.7%
Plant Operations and Maintenance 1,973 963 1,010 51.2%
Sponsored Research and Programs
Totals 15,883 10,424 5,457 34.4%

FTE

Program Estimate Actual Variance % Variance
Instruction 94 93 1 1.4%
Research 0.80 0.60 0.20 25.0%
Public Service 15 27 (12) (78.5%)
Primary Support 29 33 (5) (16.0%)
Library 48 33 15 31.8%
Student Services 69 53 16 23.0%
Institutional Support 124 86 38 30.9%
Plant Operations and Maintenance 71 26 45 63.8%
Totals 450 350 100 22.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 8,118 5,422 2,696 33.2%
Other Funds Non-Appropriated 6,957 4,671 2,286 32.9%
Other Funds State 808 332 476 58.9%
Totals 15,883 10,425 5,458 34.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 12,495 5,457 (7,038) (56.3%)
Totals 12,495 5,457 (7,038) (56.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
The Evergreen State College Capital Projects Account 303 303
Inst of HI ED-Operating Fees Acct 12,495 5,154 (7,341) (58.7%)
Totals 12,495 5,457 (7,038) (56.3%)