The Evergreen State College

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	473	589	473	116
Statewide Totals	473	589	473	116
Programs
Instruction	21,469	20,241	21,469	(1,228)
Research	46		46	(46)
Public Service	3,960	3,782	3,960	(178)
Primary Support	4,753	2,672	4,753	(2,081)
Library	2,744	3,564	2,744	820
Student Services	7,458	7,511	7,458	53
Institutional Support	20,520	16,894	20,520	(3,626)
Plant Operations and Maintenance	6,673	11,897	6,673	5,223
Sponsored Research and Programs	85		85	(85)
Total Programs	67,709	66,562	67,709	(1,147)
Objects of Expenditures
Salaries and Wages	41,366	46,673	41,366	5,307
Employee Benefits	13,344	13,893	13,344	549
Professional Service Contracts	524		524	(524)
Goods and Other Services	6,593	4,889	6,593	(1,704)
Travel	551	429	551	(123)
Capital Outlays	307	333	307	26
Inter Agency/Fund Transfers	4,572		4,572	(4,572)
Grants, Benefits & Client Services	453	345	453	(108)
Total Objects of Expenditures	67,709	66,562	67,709	(1,147)
Source of Funds
General Fund State	33,246	33,525	33,246	279
HIED	20,036	18,395	20,036	(1,641)
Other Funds State	14,427	14,642	14,427	215
Total Source of Funds	67,709	66,562	67,709	(1,147)