You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 376 - The Evergreen State College

376 - The Evergreen State College

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
45,730 Underexpenditure
27.3% 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 67,069 36,741 30,328 45.2%
Research 162 (162)
Public Service 9,438 8,344 1,095 11.6%
Primary Support 6,179 10,214 (4,035) (65.3%)
Library 8,236 5,372 2,864 34.8%
Student Services 17,493 12,850 4,643 26.5%
Institutional Support 41,074 32,324 8,750 21.3%
Plant Operations and Maintenance 18,043 15,652 2,391 13.3%
Sponsored Research and Programs 143 (143)
Totals 167,532 121,802 45,731 27.3%

FTE

Program Estimate Actual Variance % Variance
Instruction 228 137 92 40.1%
Research 0.30 (0)
Public Service 17 27 (10) (56.4%)
Primary Support 32 44 (13) (40.3%)
Library 48 30 19 38.7%
Student Services 75 67 8 11.2%
Institutional Support 124 99 25 20.0%
Plant Operations and Maintenance 71 50 20 28.7%
Sponsored Research and Programs 0.40 (0)
Totals 595 455 141 23.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 78,551 78,256 295 0.40%
Other Funds Non-Appropriated 77,526 32,091 45,435 58.6%
Other Funds State 11,455 11,455
Totals 167,532 121,802 45,730 27.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 75,637 29,028 (46,609) (61.6%)
Totals 75,637 29,028 (46,609) (61.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
The Evergreen State College Capital Projects Account 1,320 1,320
Inst of HI ED-Operating Fees Acct 75,637 27,708 (47,929) (63.4%)
Totals 75,637 29,028 (46,609) (61.6%)