The Evergreen State College is a national model for student engagement, quality teaching, applied learning and educational innovation at the undergraduate and graduate level. In addition to the Olympia campus, Evergreen offers off-campus programs in Tacoma, Quinault and Port Angeles. The college’s public service centers assist legislative policy development; enrich undergraduate higher education across the state and nation; and promote Indigenous arts and culture across the state, region and Pacific Rim. Evergreen has earned a national reputation as one of the best liberal arts and sciences colleges in the country.
Agency Mission
As an innovative public liberal arts college, Evergreen emphasizes collaborative, interdisciplinary learning across significant differences. Our academic community engages students in defining and thinking critically about their learning. Evergreen supports and benefits from local and global commitment to social justice, diversity, environmental stewardship and service in the public interest.
Request
167,482,000
Net change from current biennium
16,247,000 Increase
Percent change from current biennium
10.7% Increase
Operating Budget: Summary
Appropriated Funds
2017-19 Appropriations
Appropriated Funds
Expenditures
Amount
Estimated Balance
2015-17 Actual
2017-19 Estimated
2019-21 Proposed
54,734,000
General Fund - Basic Account - State
48,046,000
54,734,000
64,141,000
80,000
TESC Capital Projects Account - State
80,000
80,000
5,450,000
Education Legacy Trust Account - State
5,493,000
5,450,000
5,450,000
Motor Vehicle Account - State
100,000
2,000
Pension Funding Stabilization Acct - State
2,000
2,000
60,266,000
Total Appropriated Funds
53,639,000
60,266,000
69,673,000
Non-Appropriated Funds
2017-19 Non-Appropriated Funds
Expenditures
Amount
Balance
Non-Apropriated Funds
2015-17 Actual
2017-19 Estimated
2019-21 Proposed
(9,809,000)
Inst of Hi Ed-Grants/Contracts Acct - Nonappropriated
10,796,603
9,809,000
9,972,000
(14,710,000)
Inst of Hi Ed-Dedicated Local Acct - Nonappropriated
12,009,174
14,710,000
14,963,000
(66,450,000)
Inst of HI ED-Operating Fees Acct - Nonappropriated
72,579,245
66,450,000
72,874,000
Inst of Hi Ed-Stores Account - Nonappropriated
79,021
Inst of Hi Ed-printing Account - Nonappropriated
254,670
Inst of Hi Ed-other Facilities Acct - Nonappropriated
6,134,762
Inst of Hi Ed-motor Pool Account - Nonappropriated
497,537
Inst of Hi Ed-associated Students - Nonappropriated
7,636,387
Inst of Hi Ed-bookstore Account - Nonappropriated
1,222,226
Inst of Hi Ed-Parking Account - Nonappropriated
936,582
Inst of Hi Ed-housing & Food Acct - Nonappropriated