The Evergreen State College
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| The Evergreen State College | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 438 | 599 | 361 | 239 |
| Statewide Totals | 438 | 599 | 361 | 239 |
Programs |
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| Instruction | 17,367 | 33,712 | 1,199 | 32,513 |
| Research | 56 | 99 | (99) | |
| Public Service | 3,923 | 4,830 | 720 | 4,111 |
| Primary Support | 5,175 | 3,101 | 828 | 2,273 |
| Library | 2,652 | 4,132 | 566 | 3,566 |
| Student Services | 5,952 | 8,975 | 996 | 7,979 |
| Institutional Support | 15,075 | 19,803 | 2,602 | 17,202 |
| Plant Operations and Maintenance | 7,680 | 9,078 | 724 | 8,354 |
| Sponsored Research and Programs | 51 | 12 | (12) | |
| Total Programs | 57,931 | 83,631 | 7,744 | 75,887 |
Objects of Expenditures |
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| Salaries and Wages | 35,530 | 54,581 | 4,680 | 49,900 |
| Employee Benefits | 12,117 | 17,589 | 2,116 | 15,473 |
| Professional Service Contracts | 556 | 58 | (58) | |
| Goods and Other Services | 8,353 | 10,541 | 806 | 9,734 |
| Travel | 848 | 504 | 56 | 448 |
| Capital Outlays | 408 | 390 | 26 | 364 |
| Grants, Benefits & Client Services | 119 | 27 | 1 | 26 |
| Total Objects of Expenditures | 57,931 | 83,631 | 7,744 | 75,887 |
Source of Funds |
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| General Fund State | 38,496 | 39,723 | 5,998 | 33,725 |
| HIED | 13,734 | 37,937 | 989 | 36,948 |
| Other Funds Non-Appropriated | 124 | |||
| Other Funds State | 5,577 | 5,971 | 757 | 5,214 |
| Total Source of Funds | 57,931 | 83,631 | 7,744 | 75,887 |
