Difference between revisions of "Supporting Documentation for Standard Seven"
From selfstudy
(→Exhibit 7-22 2007-09 Operating Budget Request:) |
(→Table of Exhibits) |
||
| Line 1: | Line 1: | ||
====Table of Exhibits==== | ====Table of Exhibits==== | ||
| − | [[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]] |
| − | + | Integrated Postsecondary Educational Data System Finance Reports: | |
*[[Media: IPEDS Finance FY 2005.pdf|IPEDS Finance FY 2005]] | *[[Media: IPEDS Finance FY 2005.pdf|IPEDS Finance FY 2005]] | ||
| Line 31: | Line 31: | ||
*[[Media: IPEDS Finance FY 2007.pdf|IPEDS Finance FY 2007]] | *[[Media: IPEDS Finance FY 2007.pdf|IPEDS Finance FY 2007]] | ||
| − | [[Media: Exhibit_7-13_Summary_of_2007_College_and_Foundation_Financial_Statements.doc| | + | [[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| | + | [[Media: EXhibit_7-14_2007_Auditor%27s_Management_Letter.doc|2007 Auditor’s Management Letter]] |
| − | [[Media: Annualreport_2007.pdf| | + | [[Media: Annualreport_2007.pdf|2007 Annual Report for College and Foundation]] |
| − | [[Media: 07-08_Four_Year_Spreads_%282%29.xls| | + | [[Media: 07-08_Four_Year_Spreads_%282%29.xls|2008 Detailed Operating Budget]] |
| − | [[Media: Exhibit_7-17_2007_Summer_School_Budget.xls| | + | [[Media: Exhibit_7-17_2007_Summer_School_Budget.xls|2007 Summer School Budget]] |
| − | [[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls| | + | [[Media: Exhibit_7-18_2008_Foundation_Operating_Budget.xls|2008 Foundation Operating Budget]] |
| − | [[Media: Exhibit_7-19_Financial_Aid_Default_Rate.xls| | + | [[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| | + | [[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| | + | [[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]] |
====Exhibit 7-22 Operating Budget Request 2007-2009:==== | ====Exhibit 7-22 Operating Budget Request 2007-2009:==== | ||
Revision as of 12:35, 11 July 2008
Table of Exhibits
Table #1 Current Funds Revenues
Table #2 Current Funds, Expenditures and Transfers
Table #3 Summary Report of Revenues and Expenditures
Table #4 Sources of Financial Aid
Table #9 Operating Gifts and Endowments (College and Foundation)
Endowment Fund Balance and Income
List and Description of Financial Management Reports
Integrated Postsecondary Educational Data System Finance Reports:
Summary of 2007 College and Foundation Financial Statements
2007 Auditor’s Management Letter
2007 Annual Report for College and Foundation
2008 Detailed Operating Budget
2008 Foundation Operating Budget
Legislature 101: A Guide to the Washington State Legislature
Budget 101: A Guide to Evergreen’s Budget
Exhibit 7-22 Operating Budget Request 2007-2009:
- Cover Letter
- Table of Contents
- Overview
- 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:
- 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
