The Evergreen State College
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 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 | 467 | 133 |
| Statewide Totals | 438 | 599 | 467 | 133 |
Programs |
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| Instruction | 17,367 | 33,712 | 17,616 | 16,096 |
| Research | 56 | 106 | (106) | |
| Public Service | 3,923 | 4,736 | 3,987 | 750 |
| Primary Support | 5,175 | 3,101 | 4,600 | (1,499) |
| Library | 2,652 | 4,132 | 2,518 | 1,614 |
| Student Services | 5,952 | 8,975 | 6,298 | 2,677 |
| Institutional Support | 15,075 | 20,741 | 14,975 | 5,766 |
| Plant Operations and Maintenance | 7,680 | 9,078 | 7,298 | 1,780 |
| Sponsored Research and Programs | 51 | 86 | (86) | |
| Total Programs | 57,931 | 84,474 | 57,484 | 26,991 |
Objects of Expenditures |
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| Salaries and Wages | 35,530 | 54,618 | 35,785 | 18,833 |
| Employee Benefits | 12,117 | 17,599 | 12,522 | 5,076 |
| Professional Service Contracts | 556 | 170 | 491 | (322) |
| Goods and Other Services | 8,353 | 10,942 | 7,814 | 3,128 |
| Travel | 848 | 504 | 585 | (81) |
| Capital Outlays | 408 | 615 | 162 | 452 |
| Grants, Benefits & Client Services | 119 | 27 | 124 | (97) |
| Total Objects of Expenditures | 57,931 | 84,474 | 57,484 | 26,991 |
Source of Funds |
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| General Fund State | 38,496 | 39,781 | 35,983 | 3,798 |
| HIED | 13,734 | 37,937 | 15,148 | 22,789 |
| Other Funds Non-Appropriated | 124 | 878 | 1,006 | (127) |
| Other Funds State | 5,577 | 5,878 | 5,347 | 531 |
| Total Source of Funds | 57,931 | 84,474 | 57,484 | 26,991 |
