The Evergreen State College
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| The Evergreen State College | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 357 | 589 | 357 | 232 |
| Statewide Totals | 357 | 589 | 357 | 232 |
Programs |
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| Instruction | 1,312 | 24,813 | 1,312 | 23,501 |
| Research | 42 | 42 | (42) | |
| Public Service | 703 | 3,515 | 703 | 2,812 |
| Primary Support | 811 | 2,671 | 811 | 1,861 |
| Library | 582 | 3,563 | 582 | 2,982 |
| Student Services | 1,217 | 7,509 | 1,217 | 6,292 |
| Institutional Support | 2,413 | 16,708 | 2,413 | 14,294 |
| Plant Operations and Maintenance | 825 | 7,323 | 825 | 6,497 |
| Sponsored Research and Programs | 25 | 25 | (25) | |
| Total Programs | 7,930 | 66,103 | 7,930 | 58,173 |
Objects of Expenditures |
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| Salaries and Wages | 4,891 | 41,993 | 4,891 | 37,102 |
| Employee Benefits | 2,272 | 13,808 | 2,272 | 11,536 |
| Professional Service Contracts | 22 | 22 | (22) | |
| Goods and Other Services | 612 | 9,196 | 612 | 8,584 |
| Travel | 48 | 428 | 48 | 380 |
| Capital Outlays | 77 | 333 | 77 | 256 |
| Grants, Benefits & Client Services | 8 | 345 | 8 | 337 |
| Total Objects of Expenditures | 7,930 | 66,103 | 7,930 | 58,173 |
Source of Funds |
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| General Fund State | 6,192 | 37,883 | 6,192 | 31,691 |
| HIED | 611 | 18,395 | 611 | 17,784 |
| Other Funds State | 1,126 | 9,825 | 1,126 | 8,699 |
| Total Source of Funds | 7,930 | 66,103 | 7,930 | 58,173 |
