Difference between revisions of "Supporting Documentation for Standard Seven"

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(Exhibit 7-22 2007-09 Operating Budget Request:)
(Operating Budget Request 2007-2009:)
 
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====Table of Exhibits====
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====Evergreen Finance Reports====
  
[[Media: Exhibit_7-1_Finance_Table_Definitions.doc|Exhibit 7-1    Finance Tables Definitions]]
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*[[Media: Exhibit_7-1_Finance_Table_Definitions.doc|Finance Tables Definitions]]
  
[[Media: Exhibit_7-2_Table_-1_Current_Funds_Revenues.xls|Exhibit 7-2    Table #1 Current Funds Revenues]]
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*[[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|Exhibit 7-3      Table #2 Current Funds, Expenditures and Transfers]]
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*[[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|Exhibit 7-4 Table #3 Summary Report of Revenues and Expenditures]]
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*[[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|Exhibit 7-5 Table #4 Sources of Financial Aid]]
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*[[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|Exhibit 7-6 Table #9 Operating Gifts and Endowments (College and Foundation)]]
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*[[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|Exhibit 7-7 Table #10 Capital Investments]]
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*[[Media: Exhibit_7-7_Table_-10_Capital_Assets.xls|Table #10 Capital Investments]]
  
[[Media: Exhibit_7-8_Debt_Service_Schedule.xls|Exhibit 7-8 Debt Service Schedule]]
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*[[Media: Exhibit_7-8_Debt_Service_Schedule.xls|Debt Service Schedule]]
  
[[Media: Exhibit_7-9_Endowment_Fund_Balance_and_Income.xls|Exhibit 7-9 Endowment Fund Balance and Income]]
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*[[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|Exhibit 7-10 List and Description of Financial Management Reports]]
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*[[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|Exhibit 7-11 Year-end Accruals]]
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*[[Media: Exhibit_7-11_Year-end_Accruals.doc|Year-end Accruals]]
  
Exhibit 7-12 Integrated Postsecondary Educational Data System Finance Reports:
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*[[Media: Exhibit_7-13_Summary_of_2007_College_and_Foundation_Financial_Statements.doc|Summary of 2007 College and Foundation Financial Statements]]
  
*[[Media: IPEDS Finance FY 2005.pdf|IPEDS Finance FY 2005]]
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*[[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|2007 Auditor’s Management Letter]]
  
*[[Media: IPEDS Finance FY 2006.pdf|IPEDS Finance FY 2006]]
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*[[Media: Annualreport_2007.pdf|2007 Annual Report for College and Foundation]]
  
*[[Media: IPEDS Finance FY 2007.pdf|IPEDS Finance FY 2007]]
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*[[Media: 07-08_Four_Year_Spreads_%282%29.xls|2008 Detailed Operating Budget]]
  
[[Media: Exhibit_7-13_Summary_of_2007_College_and_Foundation_Financial_Statements.doc|Exhibit 7-13 Summary of 2007 College and Foundation Financial Statements]]
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*[[Media: Exhibit_7-17_2007_Summer_School_Budget.xls|2007 Summer School Budget]]
  
[[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|Exhibit 7-14 2007 Auditor’s Management Letter]]
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*[[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|2008 Foundation Operating Budget]]
  
[[Media: Annualreport_2007.pdf|Exhibit 7-15 2007 Annual Report for College and Foundation]]
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*[[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls|Financial Aid Default Rate]]
  
[[Media: 07-08_Four_Year_Spreads_%282%29.xls|Exhibit 7-16 2008 Detailed Operating Budget]]
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*[[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_7-17_2007_Summer_School_Budget.xls|Exhibit 7-17 2007 Summer School Budget]]
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*[[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]]
  
[[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|Exhibit 7-18 2008 Foundation Operating Budget]]
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*[[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|2007-09 Capital Budget Request and Ten-Year Plan]]
  
[[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls|Exhibit 7-19 Financial Aid Default Rate]]
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*[[Media: Exhibit_7-24_2006-07_Management_Reports.xls|2006-07 Management Reports]]
  
[[Media: Exhibit_7-20_Legislature_101_A_Guide_to_the_Washington_State_Legislature.doc|Exhibit 7-20 Legislature 101: A guide to the Washington State Legislature]]
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*[[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls|Ten-Year Income History of Auxiliary Enterprises]]
  
[[Media: Budget101.pdf|Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget]]
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====Integrated Postsecondary Educational Data System Finance Reports====
  
====Exhibit 7-22 2007-09 Operating Budget Request:====
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*[[Media: IPEDS Finance FY 2005.pdf|IPEDS Finance FY 2005]]
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*[[Media: IPEDS Finance FY 2006.pdf|IPEDS Finance FY 2006]]
  
*[[Media: DRAFT_-_Cover_Letter1.doc|Cover Letter]]
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*[[Media: IPEDS Finance FY 2007.pdf|IPEDS Finance FY 2007]]
*[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Table of Contents]]
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*[[Media: Tab_1_-_Final_-_Overview.doc|Overview]]
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*[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Organizational Chart]]
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====Operating Budget Request 2007-2009:====
*[[Media: Pg36_Budget_Recommendation_Summary.pdf|2005-2007 Budget Recommendation Summary]]
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*[[Media: Pg37_38_Budget_Levels_Program.pdf|2005-2007 Budget Levels by Program]]
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*[[Media: Cover_Letter1.doc|Operating Budget - Cover Letter]]
*[[Media: Pg39_Budget_Request_Decision_Pck_Summary.pdf|2005-2007 Budget Request Decision Package Summary]]
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*[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Operating Budget - Table of Contents]]
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*[[Media: Tab_1_-_Final_-_Overview.doc|Operating Budget - Overview]]
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*[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Operating Budget Organizational Chart]]
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*[[Media: Pg36_Budget_Recommendation_Summary.pdf|2007-2009 Budget Recommendation Summary]]
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*[[Media: Pg37_38_Budget_Levels_Program.pdf|2007-2009 Budget Levels by Program]]
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*[[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: 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: Pg43_51_Recommendations_Summary.pdf|2005-2007 Program Level Recommendation Summary]]
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*[[Media: Tab_3_-_Final.doc|2007-2009 Decision Package Summary]]
 
*[[Media: Tab_3_-_Final.doc|2007-2009 Decision Package Summary]]
  
Special Reports:
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'''Special Reports from Operating Budget Request:'''
  
 
*[[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: 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]]
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*[[Media: Pg112_Working_Capital_Reserves.pdf|Working Capital Reserves]]
 
*[[Media: Pg112_Working_Capital_Reserves.pdf|Working Capital Reserves]]
 
*[[Media: Pg113_Local_Fund_Summary.pdf|Local Fund Summary]]
 
*[[Media: Pg113_Local_Fund_Summary.pdf|Local Fund Summary]]
 
 
 
 
[[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|Exhibit 7-23 2007-09 Capital Budget Request and Ten-Year Plan]]
 
 
[[Media: Exhibit_7-24_2006-07_Management_Reports.xls|Exhibit 7-24 2006-07 Management Reports]]
 
 
[[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls|Exhibit 7-25    Ten-Year Income History of Auxiliary Enterprises]]
 

Latest revision as of 15:58, 24 July 2008

Evergreen Finance Reports

Integrated Postsecondary Educational Data System Finance Reports


Operating Budget Request 2007-2009:

Special Reports from Operating Budget Request: