Difference between revisions of "Supporting Documentation for Standard Seven"
(→Exhibit 7-22 2007-09 Operating Budget Request:) |
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*[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Table of Contents]] | *[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Table of Contents]] | ||
*[[Media: Tab_1_-_Final_-_Overview.doc|Overview]] | *[[Media: Tab_1_-_Final_-_Overview.doc|Overview]] | ||
| − | *Organizational Chart | + | *[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Organizational Chart]] |
*2005-2007 Budget Recommendation Summary | *2005-2007 Budget Recommendation Summary | ||
*2005-2007 Budget Levels by Program | *2005-2007 Budget Levels by Program | ||
Revision as of 07:36, 11 June 2008
Table of Exhibits
Exhibit 7-1 Finance Tables Definitions
Exhibit 7-2 Table #1 Current Funds Revenues
Exhibit 7-3 Table #2 Current Funds, Expenditures and Transfers
Exhibit 7-4 Table #3 Summary Report of Revenues and Expenditures
Exhibit 7-5 Table #4 Sources of Financial Aid
Exhibit 7-6 Table #9 Operating Gifts and Endowments (College and Foundation)
Exhibit 7-7 Table #10 Capital Investments
Exhibit 7-8 Debt Service Schedule
Exhibit 7-9 Endowment Fund Balance and Income
Exhibit 7-10 List and Description of Financial Management Reports
Exhibit 7-11 Year-end Accruals
Exhibit 7-12 Integrated Postsecondary Educational Data System Finance Reports:
Exhibit 7-13 Summary of 2007 College and Foundation Financial Statements
Exhibit 7-14 2007 Auditor’s Management Letter
Exhibit 7-15 2007 Annual Report for College and Foundation
Exhibit 7-16 2008 Detailed Operating Budget
Exhibit 7-17 2007 Summer School Budget
Exhibit 7-18 2008 Foundation Operating Budget
Exhibit 7-19 Financial Aid Default Rate
Exhibit 7-20 Legislature 101: A guide to the Washington State Legislature
Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget
Exhibit 7-22 2007-09 Operating Budget Request:
- Cover Letter
- Table of Contents
- Overview
- Organizational Chart
- 2005-2007 Budget Recommendation Summary
- 2005-2007 Budget Levels by Program
- 2005-2007 Budget Request Decision Package Summary
- 2005-2007 Agency Level Recommendation Summary
- 2005-2007 Program Level Recommendation Summary
- 2005-2007 Budget Levels by Program
- 2007-2009 Decision Package Summary
Special Reports:
- Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid
- Agency Revenues, Federal Funding Estimates, Working Capital Reserves, Local Fund Summary
Exhibit 7-23 2007-09 Capital Budget Request and Ten-Year Plan
Exhibit 7-24 2006-07 Management Reports
Exhibit 7-25 Ten Year Income History of Auxiliary Enterprises
