The Evergreen State College
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| The Evergreen State College | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 424 | 593 | 424 | 168 |
| Statewide Totals | 424 | 593 | 424 | 168 |
Programs |
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| Instruction | 10,651 | 33,314 | 10,651 | 22,663 |
| Research | 49 | 49 | (49) | |
| Public Service | 2,580 | 5,050 | 2,580 | 2,471 |
| Primary Support | 3,413 | 3,078 | 3,413 | (335) |
| Library | 2,031 | 4,104 | 2,031 | 2,074 |
| Student Services | 3,885 | 8,517 | 3,885 | 4,633 |
| Institutional Support | 9,808 | 19,356 | 9,808 | 9,548 |
| Plant Operations and Maintenance | 5,186 | 8,965 | 5,186 | 3,780 |
| Sponsored Research and Programs | 0.01 | 0.01 | (0) | |
| Total Programs | 37,602 | 82,385 | 37,602 | 44,783 |
Objects of Expenditures |
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| Salaries and Wages | 22,845 | 53,751 | 22,845 | 30,907 |
| Employee Benefits | 8,130 | 17,331 | 8,130 | 9,201 |
| Professional Service Contracts | 380 | 380 | (380) | |
| Goods and Other Services | 5,476 | 10,385 | 5,476 | 4,909 |
| Travel | 406 | 502 | 406 | 97 |
| Capital Outlays | 241 | 389 | 241 | 147 |
| Grants, Benefits & Client Services | 124 | 27 | 124 | (97) |
| Total Objects of Expenditures | 37,602 | 82,385 | 37,602 | 44,783 |
Source of Funds |
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| General Fund State | 25,285 | 39,088 | 25,285 | 13,803 |
| HIED | 8,650 | 37,720 | 8,650 | 29,070 |
| Other Funds State | 3,667 | 5,577 | 3,667 | 1,910 |
| Total Source of Funds | 37,602 | 82,385 | 37,602 | 44,783 |
