The Evergreen State College
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| 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 | 453 | 147 |
| Statewide Totals | 438 | 599 | 453 | 147 |
Programs |
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| Instruction | 17,367 | 33,712 | 11,824 | 21,887 |
| Research | 56 | 106 | (106) | |
| Public Service | 3,923 | 4,830 | 2,864 | 1,966 |
| Primary Support | 5,175 | 3,101 | 3,283 | (182) |
| Library | 2,652 | 4,132 | 1,843 | 2,289 |
| Student Services | 5,952 | 8,975 | 4,555 | 4,421 |
| Institutional Support | 15,075 | 20,682 | 10,815 | 9,866 |
| Plant Operations and Maintenance | 7,680 | 9,078 | 5,013 | 4,065 |
| Sponsored Research and Programs | 51 | 73 | (73) | |
| Total Programs | 57,931 | 84,509 | 40,375 | 44,134 |
Objects of Expenditures |
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| Salaries and Wages | 35,530 | 54,656 | 24,940 | 29,716 |
| Employee Benefits | 12,117 | 17,618 | 8,977 | 8,641 |
| Professional Service Contracts | 556 | 170 | 333 | (163) |
| Goods and Other Services | 8,353 | 10,920 | 5,564 | 5,356 |
| Travel | 848 | 504 | 413 | 91 |
| Capital Outlays | 408 | 615 | 81 | 533 |
| Grants, Benefits & Client Services | 119 | 27 | 66 | (39) |
| Total Objects of Expenditures | 57,931 | 84,509 | 40,375 | 44,134 |
Source of Funds |
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| General Fund State | 38,496 | 39,723 | 26,100 | 13,623 |
| HIED | 13,734 | 37,937 | 9,718 | 28,219 |
| Other Funds Non-Appropriated | 124 | 878 | 735 | 143 |
| Other Funds State | 5,577 | 5,971 | 3,822 | 2,149 |
| Total Source of Funds | 57,931 | 84,509 | 40,375 | 44,134 |
