Budget

376 - The Evergreen State College

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date

2,658 Underexpenditure

25.1% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program	Estimate	Actual	Variance	% Variance
Instruction	3,681	1,312	2,370	64.4%
Research		42	(42)
Public Service	611	703	(92)	(15.0%)
Primary Support	445	811	(365)	(82.1%)
Library	594	582	12	2.1%
Student Services	1,252	1,217	35	2.8%
Institutional Support	2,785	2,413	371	13.3%
Plant Operations and Maintenance	1,220	825	395	32.4%
Sponsored Research and Programs		25	(25)
Totals	10,588	7,930	2,659	25.1%

FTE

Program	Estimate	Actual	Variance	% Variance
Instruction	3	46	(43)	(1,423.3%)
Research		1	(1)
Public Service	16	26	(10)	(63.5%)
Primary Support	29	37	(8)	(26.6%)
Library	48	27	22	44.7%
Student Services	69	70	(1)	(1.7%)
Institutional Support	128	102	27	20.7%
Plant Operations and Maintenance	71	48	23	32.4%
Sponsored Research and Programs		1	(1)
Totals	364	357	7	1.9%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State	6,334	6,192	142	2.2%
Other Funds Non-Appropriated	3,066	611	2,454	80.1%
Other Funds State	1,189	1,126	62	5.2%
Totals	10,589	7,929	2,658	25.1%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds State	6,850	7,928	1,078	15.7%
Totals	6,850	7,928	1,078	15.7%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
The Evergreen State College Capital Projects Account		451	451
Inst of HI ED-Operating Fees Acct	6,850	7,477	627	9.2%
Totals	6,850	7,928	1,078	15.7%