The Evergreen State College

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

The Evergreen State College Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 438 599 471 128
Statewide Totals 438 599 471 128

Programs
Instruction 17,367 33,712 19,374 14,338
Research 56 106 (106)
Public Service 3,923 4,736 4,421 315
Primary Support 5,175 3,101 5,039 (1,938)
Library 2,652 4,132 2,719 1,413
Student Services 5,952 8,975 6,898 2,077
Institutional Support 15,075 21,570 17,249 4,320
Plant Operations and Maintenance 7,680 9,078 7,973 1,105
Sponsored Research and Programs 51 92 (92)
Total Programs 57,931 85,303 63,871 21,433

Objects of Expenditures
Salaries and Wages 35,530 54,702 39,192 15,510
Employee Benefits 12,117 17,627 13,414 4,212
Professional Service Contracts 556 533 578 (44)
Goods and Other Services 8,353 11,173 9,404 1,769
Travel 848 504 663 (159)
Capital Outlays 408 737 482 255
Grants, Benefits & Client Services 119 27 137 (110)
Total Objects of Expenditures 57,931 85,303 63,871 21,433

Source of Funds
General Fund State 38,496 39,781 39,760 21
HIED 13,734 37,937 16,485 21,452
Other Funds Non-Appropriated 124 1,707 1,748 (40)
Other Funds State 5,577 5,878 5,878
Total Source of Funds 57,931 85,303 63,871 21,433