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
Total Full Time Equivalent Staff Years	357	589	357	232
Statewide Totals	357	589	357	232
Programs
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
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
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