Difference between revisions of "Supporting Documentation for Standard Seven"
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| − | ==== | + | ====Evergreen Finance Reports==== |
| − | [[Media: Exhibit_7-1_Finance_Table_Definitions.doc| | + | *[[Media: Exhibit_7-1_Finance_Table_Definitions.doc|Finance Tables Definitions]] |
| − | [[Media: Exhibit_7-2_Table_-1_Current_Funds_Revenues.xls| | + | *[[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| | + | *[[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| | + | *[[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| | + | *[[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| | + | *[[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| | + | *[[Media: Exhibit_7-7_Table_-10_Capital_Assets.xls|Table #10 Capital Investments]] |
| − | [[Media: Exhibit_7-8_Debt_Service_Schedule.xls| | + | *[[Media: Exhibit_7-8_Debt_Service_Schedule.xls|Debt Service Schedule]] |
| − | [[Media: Exhibit_7-9_Endowment_Fund_Balance_and_Income.xls| | + | *[[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| | + | *[[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| | + | *[[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: | + | *[[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|2007 Auditor’s Management Letter]] |
| − | *[[Media: | + | *[[Media: Annualreport_2007.pdf|2007 Annual Report for College and Foundation]] |
| − | *[[Media: | + | *[[Media: 07-08_Four_Year_Spreads_%282%29.xls|2008 Detailed Operating Budget]] |
| − | [[Media: Exhibit_7- | + | *[[Media: Exhibit_7-17_2007_Summer_School_Budget.xls|2007 Summer School Budget]] |
| − | [[Media: | + | *[[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|2008 Foundation Operating Budget]] |
| − | [[Media: | + | *[[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls|Financial Aid Default Rate]] |
| − | [[Media: 07- | + | *[[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: 2007-09_Capital_Budget_Final_8-31-06.pdf|2007-09 Capital Budget Request and Ten-Year Plan]] | ||
| + | |||
| + | *[[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==== | ||
| + | |||
| + | *[[Media: IPEDS Finance FY 2005.pdf|IPEDS Finance FY 2005]] | ||
| + | |||
| + | *[[Media: IPEDS Finance FY 2006.pdf|IPEDS Finance FY 2006]] | ||
| + | |||
| + | *[[Media: IPEDS Finance FY 2007.pdf|IPEDS Finance FY 2007]] | ||
| − | |||
| − | + | ====Operating Budget Request 2007-2009:==== | |
| − | [[Media: | + | *[[Media: Cover_Letter1.doc|Operating Budget - Cover Letter]] |
| + | *[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Operating Budget - Table of Contents]] | ||
| + | *[[Media: Tab_1_-_Final_-_Overview.doc|Operating Budget - Overview]] | ||
| + | *[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Operating Budget Organizational Chart]] | ||
| + | *[[Media: Pg36_Budget_Recommendation_Summary.pdf|2007-2009 Budget Recommendation Summary]] | ||
| + | *[[Media: Pg37_38_Budget_Levels_Program.pdf|2007-2009 Budget Levels by Program]] | ||
| + | *[[Media: Pg39_Budget_Request_Decision_Pck_Summary.pdf|2007-2009 Budget Request Decision Package Summary]] | ||
| + | *[[Media: Tab_2_-_Agency_Rec_Sum.doc|2005-2007 Agency Level Recommendation Summary]] | ||
| + | *[[Media: Pg43_51_Recommendations_Summary.pdf|2005-2007 Program Level Recommendation Summary]] | ||
| + | *[[Media: Pg52_55_Budget_Levels.pdf|2005-2007 Budget Levels by Program]] | ||
| + | *[[Media: Tab_3_-_Final.doc|2007-2009 Decision Package Summary]] | ||
| − | + | '''Special Reports from Operating Budget Request:''' | |
| − | [[Media: | + | *[[Media: Higheredbudgetforms.xls|Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid]] |
| + | *[[Media: Pg106_107_Agency_Revenues.pdf|Agency Revenues]] | ||
| + | *[[Media: Pg108_111_Federal_Funding_Estimates.pdf|Federal Funding Estimates]] | ||
| + | *[[Media: Pg112_Working_Capital_Reserves.pdf|Working Capital Reserves]] | ||
| + | *[[Media: Pg113_Local_Fund_Summary.pdf|Local Fund Summary]] | ||
Latest revision as of 14:58, 24 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 Operating Budget Request:
