Difference between revisions of "Supporting Documentation for Standard Seven"
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====Evergreen Finance Reports==== | ====Evergreen Finance Reports==== | ||
− | [[Media: Exhibit_7-1_Finance_Table_Definitions.doc|Finance Tables Definitions]] | + | *[[Media: Exhibit_7-1_Finance_Table_Definitions.doc|Finance Tables Definitions]] |
− | [[Media: Exhibit_7-2_Table_-1_Current_Funds_Revenues.xls|Table #1 Current Funds Revenues]] | + | *[[Media: Exhibit_7-2_Table_-1_Current_Funds_Revenues.xls|Table #1 Current Funds Revenues]] |
− | [[Media: Exhibit_7-3_Table_-2_Current_Funds%2C_Expenditures_and_Transfers.xls|Table #2 Current Funds, Expenditures and Transfers]] | + | *[[Media: Exhibit_7-3_Table_-2_Current_Funds%2C_Expenditures_and_Transfers.xls|Table #2 Current Funds, Expenditures and Transfers]] |
− | [[Media: Exhibit_7-4_Table_-3_Summary_Report_of_Revenues_and_Expenditures.xls|Table #3 Summary Report of Revenues and Expenditures]] | + | *[[Media: Exhibit_7-4_Table_-3_Summary_Report_of_Revenues_and_Expenditures.xls|Table #3 Summary Report of Revenues and Expenditures]] |
− | [[Media: Exhibit_7-5_Table_-4_Sources_of_Financial_Aid.xls|Table #4 Sources of Financial Aid]] | + | *[[Media: Exhibit_7-5_Table_-4_Sources_of_Financial_Aid.xls|Table #4 Sources of Financial Aid]] |
− | [[Media: Exhibit_7-6_Table_-9_Operating_Gifts_and_Endowments.xls|Table #9 Operating Gifts and Endowments (College and Foundation)]] | + | *[[Media: Exhibit_7-6_Table_-9_Operating_Gifts_and_Endowments.xls|Table #9 Operating Gifts and Endowments (College and Foundation)]] |
− | [[Media: Exhibit_7-7_Table_-10_Capital_Assets.xls|Table #10 Capital Investments]] | + | *[[Media: Exhibit_7-7_Table_-10_Capital_Assets.xls|Table #10 Capital Investments]] |
− | [[Media: Exhibit_7-8_Debt_Service_Schedule.xls|Debt Service Schedule]] | + | *[[Media: Exhibit_7-8_Debt_Service_Schedule.xls|Debt Service Schedule]] |
− | [[Media: Exhibit_7-9_Endowment_Fund_Balance_and_Income.xls|Endowment Fund Balance and Income]] | + | *[[Media: Exhibit_7-9_Endowment_Fund_Balance_and_Income.xls|Endowment Fund Balance and Income]] |
− | [[Media: Exhibit_7-10_List_and_Description_of_Financial_Management_Reports.doc|List and Description of Financial Management Reports]] | + | *[[Media: Exhibit_7-10_List_and_Description_of_Financial_Management_Reports.doc|List and Description of Financial Management Reports]] |
− | [[Media: Exhibit_7-11_Year-end_Accruals.doc|Year-end Accruals]] | + | *[[Media: Exhibit_7-11_Year-end_Accruals.doc|Year-end Accruals]] |
− | [[Media: Exhibit_7-13_Summary_of_2007_College_and_Foundation_Financial_Statements.doc|Summary of 2007 College and Foundation Financial Statements]] | + | *[[Media: Exhibit_7-13_Summary_of_2007_College_and_Foundation_Financial_Statements.doc|Summary of 2007 College and Foundation Financial Statements]] |
− | [[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|2007 Auditor’s Management Letter]] | + | *[[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|2007 Auditor’s Management Letter]] |
− | [[Media: Annualreport_2007.pdf|2007 Annual Report for College and Foundation]] | + | *[[Media: Annualreport_2007.pdf|2007 Annual Report for College and Foundation]] |
− | [[Media: 07-08_Four_Year_Spreads_%282%29.xls|2008 Detailed Operating Budget]] | + | *[[Media: 07-08_Four_Year_Spreads_%282%29.xls|2008 Detailed Operating Budget]] |
− | [[Media: Exhibit_7-17_2007_Summer_School_Budget.xls|2007 Summer School Budget]] | + | *[[Media: Exhibit_7-17_2007_Summer_School_Budget.xls|2007 Summer School Budget]] |
− | [[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|2008 Foundation Operating Budget]] | + | *[[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|2008 Foundation Operating Budget]] |
− | [[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls|Financial Aid Default Rate]] | + | *[[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls|Financial Aid Default Rate]] |
− | [[Media: Exhibit_7-20_Legislature_101_A_Guide_to_the_Washington_State_Legislature.doc|Legislature 101: A Guide to the Washington State Legislature]] | + | *[[Media: Exhibit_7-20_Legislature_101_A_Guide_to_the_Washington_State_Legislature.doc|Legislature 101: A Guide to the Washington State Legislature]] |
− | [[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]] | + | *[[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]] |
− | [[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|2007-09 Capital Budget Request and Ten-Year Plan | + | *[[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|2007-09 Capital Budget Request and Ten-Year Plan]] |
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− | + | ||
− | + | ||
− | + | ||
+ | *[[Media: Exhibit_7-24_2006-07_Management_Reports.xls|2006-07 Management Reports]] | ||
+ | *[[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls|Ten-Year Income History of Auxiliary Enterprises]] | ||
====Integrated Postsecondary Educational Data System Finance Reports==== | ====Integrated Postsecondary Educational Data System Finance Reports==== |
Revision as of 13:29, 11 July 2008
Evergreen Finance Reports
Integrated Postsecondary Educational Data System Finance Reports
Operating Budget Request 2007-2009:
- Operating Budget - Cover Letter
- Operating Budget - Table of Contents
- Operating Budget - Overview
- Operating Budget Organizational Chart
- 2007-2009 Budget Recommendation Summary
- 2007-2009 Budget Levels by Program
- 2007-2009 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 from Operationg Budget Request: