The Evergreen State College
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 431 | 168 |
| Statewide Totals | 438 | 599 | 431 | 168 |
Programs |
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| Instruction | 17,367 | 33,712 | 6,516 | 27,195 |
| Research | 56 | 106 | (106) | |
| Public Service | 3,923 | 4,830 | 1,775 | 3,056 |
| Primary Support | 5,175 | 3,101 | 2,098 | 1,002 |
| Library | 2,652 | 4,132 | 1,187 | 2,945 |
| Student Services | 5,952 | 8,975 | 2,834 | 6,142 |
| Institutional Support | 15,075 | 20,682 | 6,877 | 13,805 |
| Plant Operations and Maintenance | 7,680 | 9,078 | 2,768 | 6,310 |
| Sponsored Research and Programs | 51 | 29 | (29) | |
| Total Programs | 57,931 | 84,509 | 24,190 | 60,319 |
Objects of Expenditures |
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| Salaries and Wages | 35,530 | 54,656 | 14,726 | 39,930 |
| Employee Benefits | 12,117 | 17,618 | 5,491 | 12,128 |
| Professional Service Contracts | 556 | 170 | 172 | (2) |
| Goods and Other Services | 8,353 | 10,920 | 3,469 | 7,451 |
| Travel | 848 | 504 | 253 | 251 |
| Capital Outlays | 408 | 615 | 47 | 568 |
| Grants, Benefits & Client Services | 119 | 27 | 32 | (5) |
| Total Objects of Expenditures | 57,931 | 84,509 | 24,190 | 60,319 |
Source of Funds |
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| General Fund State | 38,496 | 39,723 | 16,160 | 23,563 |
| HIED | 13,734 | 37,937 | 5,343 | 32,594 |
| Other Funds Non-Appropriated | 124 | 878 | 389 | 489 |
| Other Funds State | 5,577 | 5,971 | 2,298 | 3,673 |
| Total Source of Funds | 57,931 | 84,509 | 24,190 | 60,319 |
