Spreadsheet: 01dbcbc4-43f8-4ce2-8d06-9cd661c67252
Sheet: 6-30-13 Info

TITLE | TYPE | FY | APP | PRG | ORG | SOBJ | SS | SRC | SSRC | FY BDGT | FTD AMT | COMMIT | BAL | CURR AMT | TITLE
 |  | 1213 | 522 | 264 | 4218 | E |  |  |  | 12000 | 0 | 0 | 12000 | 0 | ASA-TECHNOLOGY
 |  | 1213 | 522 | 264 | 4221 | E |  |  |  | 20000 | 0 | 0 | 20000 | 0 | STUDENT SUPPORT CTRS
 |  | 1213 | 522 | 264 | 4221 | EA | 00 |  |  | 0 | 1414.98 | 0 | -1414.98 | 0 | STUDENT SUPPORT CTRS
 |  | 1213 | 522 | 264 | 4221 | [NAME] | 00 |  |  | 0 | 7642.7 | 0 | -7642.7 | 0 | STUDENT SUPPORT CTRS
 |  | 1213 | 522 | 264 | 4223 | ED | 00 |  |  | 0 | 129.36 | 0 | -129.36 | 0 | MAGNUSN STDNT LOUNGE
 |  | 1213 | 522 | 264 | 4225 | E |  |  |  | 4100 | 0 | 0 | 4100 | 0 | STUDENT BUILDING FND
 |  | 1213 | 522 | 264 | 4383 |  |  | 0999 |  | 0 | -11498.69 | 0 | 11498.69 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | TR | 0 | -2830.89 | 0 | 2830.89 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +A | 0 | -332.43 | 0 | 332.43 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +G | 0 | -286.86 | 0 | 286.86 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | TN | 0 | -64.59 | 0 | 64.59 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +M | 0 | -42.14 | 0 | 42.14 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | #B | 0 | -12.47 | 0 | 12.47 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +H | 0 | -11.73 | 0 | 11.73 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | #A | 0 | -6.49 | 0 | 6.49 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +2 | 0 | -1.48 | 0 | 1.48 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4383 |  |  | 0424 | +1 | 0 | -1.18 | 0 | 1.18 | 0 | S&A FINANCIAL AID
 |  | 1213 | 522 | 264 | 4405 | E |  |  |  | 5600 | 0 | 0 | 5600 | 0 | IEL BUS PASS MATCH
 |  | 1213 | 522 | 264 | 4405 | EZ | 60 |  |  | 0 | 7076 | 0 | -7076 | 0 | IEL BUS PASS MATCH
 |  | 1213 | 522 | 264 | 4406 |  |  | 0499 | OX | 0 | -290 | 0 | 290 | 0 | BUS TICKET CLEARING
 |  | 1213 | 522 | 264 | 4406 |  |  | 0499 |  | 0 | 290 | 0 | -290 | 0 | BUS TICKET CLEARING
 |  | 1213 | 522 | 264 | 4409 | AE | CA |  |  | 12269 | 14766 | 0 | -2497 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4409 | B |  |  |  | 2331 | 0 | 0 | 2331 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4409 | BA |  |  |  | 0 | 1119.02 | 0 | -1119.02 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4409 | BB |  |  |  | 0 | 1342.22 | 0 | -1342.22 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4409 | BF |  |  |  | 0 | 106.32 | 0 | -106.32 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4409 | EN | 06 |  |  | 0 | 2.95 | 0 | -2.95 | 0 | ASA CLUB ADVISORS
 |  | 1213 | 522 | 264 | 4410 |  |  | 0999 |  | 0 | -96974.87 | 0 | 96974.87 | 0 | ASA GENERAL FUND
 |  | 1213 | 522 | 264 | 4410 |  |  | 0782 |  | 0 | 3824.55 | 0 | -3824.55 | 0 | ASA GENERAL FUND
 |  | 1213 | 522 | 264 | 4412 | E |  |  |  | 1000 | 0 | 0 | 1000 | 0 | CONTINGENCY
 |  | 1213 | 522 | 264 | 4414 | E |  |  |  | 1700 | 0 | 0 | 1700 | 0 | INCHELIUM STDNT GOV
 |  | 1213 | 522 | 264 | 4414 | EA | 00 |  |  | 0 | 571.77 | 0 | -571.77 | 0 | INCHELIUM STDNT GOV
 |  | 1213 | 522 | 264 | 4414 | EZ | 30 |  |  | 0 | 64.56 | 0 | -64.56 | 0 | INCHELIUM STDNT GOV
 |  | 1213 | 522 | 264 | 4414 | KA |  |  |  | 0 | 688.62 | 0 | -688.62 | 0 | INCHELIUM STDNT GOV
 |  | 1213 | 522 | 264 | 4415 |  |  | 0782 |  | 0 | -290 | 0 | 290 | 0 | AEC STUDENT GOVT
 |  | 1213 | 522 | 264 | 4415 | E |  |  |  | 3300 | 0 | 0 | 3300 | 0 | AEC STUDENT GOVT
 |  | 1213 | 522 | 264 | 4415 | EA | 00 |  |  | 0 | 1030.34 | 0 | -1030.34 | 0 | AEC STUDENT GOVT
 |  | 1213 | 522 | 264 | 4415 | EZ | 30 |  |  | 0 | 1261.09 | 0 | -1261.09 | 0 | AEC STUDENT GOVT
 |  | 1213 | 522 | 264 | 4415 | [NAME] | 30 |  |  | 0 | 315.36 | 0 | -315.36 | 0 | AEC STUDENT GOVT
 |  | 1213 | 522 | 264 | 4416 | E |  |  |  | 2000 | 0 | 0 | 2000 | 0 | HILLYARD STUDENT GOV
 |  | 1213 | 522 | 264 | 4416 | EA | 00 |  |  | 0 | 235.8 | 0 | -235.8 | 0 | HILLYARD STUDENT GOV
 |  | 1213 | 522 | 264 | 4416 | EZ | 30 |  |  | 0 | 1680.61 | 0 | -1680.61 | 0 | HILLYARD STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 |  |  | 0782 |  | 0 | -330.48 | 0 | 330.48 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 |  |  | 0499 | 9R | 0 | -288 | 0 | 288 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | E |  |  |  | 3100 | 0 | 0 | 3100 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | EA | 00 |  |  | 0 | 1129 | 0 | -1129 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | EB | 00 |  |  | 0 | 395.05 | 0 | -395.05 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | EH | 30 |  |  | 0 | 32.01 | 0 | -32.01 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | EZ | 30 |  |  | 0 | 1758.9 | 0 | -1758.9 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4417 | JA | 00 |  |  | 0 | 214.26 | 0 | -214.26 | 0 | REPUBLIC STUDENT GOV
 |  | 1213 | 522 | 264 | 4418 |  |  | 0782 |  | 0 | -405 | 0 | 405 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | E |  |  |  | 9200 | 0 | 0 | 9200 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | EA | 00 |  |  | 0 | 1510.89 | 0 | -1510.89 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | EF | 00 |  |  | 0 | 50.03 | 0 | -50.03 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | EY | 00 |  |  | 0 | 2394.91 | 0 | -2394.91 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | EZ | 00 |  |  | 0 | 1360.31 | 0 | -1360.31 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | EZ | 30 |  |  | 0 | 4079.22 | 0 | -4079.22 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | JA | 00 |  |  | 0 | 216.31 | 0 | -216.31 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4418 | NB | 00 |  |  | 0 | 100 | 0 | -100 | 0 | NEWPORT STUDENT GOVT
 |  | 1213 | 522 | 264 | 4419 |  |  | 0782 |  | 0 | -1931.07 | 0 | 1931.07 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | E |  |  |  | 12600 | 0 | 0 | 12600 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | EA | 00 |  |  | 0 | 3172.94 | 0 | -3172.94 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | ER | 00 |  |  | 0 | 150 | 0 | -150 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | EZ | 00 |  |  | 0 | 225.96 | 0 | -225.96 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | EZ | 10 |  |  | 0 | 505.26 | 0 | -505.26 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | EZ | 30 |  |  | 0 | 5179.31 | 0 | -5179.31 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | [NAME] | 20 |  |  | 0 | 621.5 | 0 | -621.5 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | JA | 00 |  |  | 0 | 3182.62 | 0 | -3182.62 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4419 | NB | 00 |  |  | 0 | 200 | 0 | -200 | 0 | [NAME]
 |  | 1213 | 522 | 264 | 4420 |  |  | 0499 | 9B | 0 | -1560 | 0 | 1560 | 0 | BETA EPSILON ZETA
 |  | 1213 | 522 | 264 | 4420 | EA | 00 |  |  | 0 | 447.08 | 0 | -447.08 | 0 | BETA EPSILON ZETA
 |  | 1213 | 522 | 264 | 4420 | EG | 70 |  |  | 0 | 1620 | 0 | -1620 | 0 | BETA EPSILON ZETA
 |  | 1213 | 522 | 264 | 4421 | EA | 00 |  |  | 0 | 482.79 | 0 | -482.79 | 0 | COLVILLE REC CTR REV
 |  | 1213 | 522 | 264 | 4421 | EG | 60 |  |  | 0 | 59.24 | 0 | -59.24 | 0 | COLVILLE REC CTR REV
 |  | 1213 | 522 | 264 | 4421 | KA |  |  |  | 0 | 6697.66 | 0 | -6697.66 | 0 | COLVILLE REC CTR REV
 |  | 1213 | 522 | 264 | 4422 |  |  | 0782 |  | 0 | -97 | 0 | 97 | 0 | N PEND ORE STDNT GOV
 |  | 1213 | 522 | 264 | 4422 | E |  |  |  | 1100 | 0 | 0 | 1100 | 0 | N PEND ORE STDNT GOV
 |  | 1213 | 522 | 264 | 4423 |  |  | 0782 |  | 0 | -771 | 0 | 771 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 |  |  | 0499 |  | 0 | -312 | 0 | 312 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | E |  |  |  | 10850 | 0 | 0 | 10850 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | EA | 00 |  |  | 0 | 3513.07 | 0 | -3513.07 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | ED | 00 |  |  | 0 | 30 | 0 | -30 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | EF | 00 |  |  | 0 | 1059.67 | 0 | -1059.67 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | EH | 20 |  |  | 0 | 136.37 | 0 | -136.37 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | EZ | 00 |  |  | 0 | 257.67 | 0 | -257.67 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | EZ | 30 |  |  | 0 | 3102.76 | 0 | -3102.76 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | [NAME] | 30 |  |  | 0 | 148.95 | 0 | -148.95 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4423 | JA | 00 |  |  | 0 | 1412 | 0 | -1412 | 0 | PULLMAN STUDENT GOVT
 |  | 1213 | 522 | 264 | 4426 | E |  |  |  | 1000 | 0 | 0 | 1000 | 0 | LODGE/MGNSN STDNT GV
 |  | 1213 | 522 | 264 | 4426 | EZ | 30 |  |  | 0 | 651.82 | 0 | -651.82 | 0 | LODGE/MGNSN STDNT GV
 |  | 1213 | 522 | 264 | 4436 | E |  |  |  | 2450 | 0 | 0 | 2450 | 0 | CREDIT ORIENTATION
 |  | 1213 | 522 | 264 | 4439 | E |  |  |  | 7800 | 0 | 0 | 7800 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | EA | 00 |  |  | 0 | 433.32 | 0 | -433.32 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | EZ | 00 |  |  | 0 | 20 | 0 | -20 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | EZ | 30 |  |  | 0 | 2964.12 | 0 | -2964.12 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | GA | 00 |  |  | 0 | 517.24 | 0 | -517.24 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | [NAME] | 30 |  |  | 0 | 281.14 | 0 | -281.14 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4439 | NB | 00 |  |  | 0 | 1993 | 0 | -1993 | 0 | NEW ACTIVITIES
 |  | 1213 | 522 | 264 | 4440 | E |  |  |  | 4000 | 0 | 0 | 4000 | 0 | STUDENT LEADERSHIP
 |  | 1213 | 522 | 264 | 4440 | EA | 00 |  |  | 0 | 369.92 | 0 | -369.92 | 0 | STUDENT LEADERSHIP
 |  | 1213 | 522 | 264 | 4440 | EG | 80 |  |  | 0 | 196.5 | 0 | -196.5 | 0 | STUDENT LEADERSHIP
 |  | 1213 | 522 | 264 | 4440 | EZ | 20 |  |  | 0 | 1543.92 | 0 | -1543.92 | 0 | STUDENT LEADERSHIP
 |  | 1213 | 522 | 264 | 4440 | EZ | 30 |  |  | 0 | 187.75 | 0 | -187.75 | 0 | STUDENT LEADERSHIP
 |  | 1213 | 522 | 264 | 4443 | AM | 01 |  |  | 0 | 1415.27 | 0 | -1415.27 | 0 | STUDENT AMBASSADORS
 |  | 1213 | 522 | 264 | 4443 | BC |  |  |  | 0 | 46.18 | 0 | -46.18 | 0 | STUDENT AMBASSADORS
 |  | 1213 | 522 | 264 | 4443 | E |  |  |  | 5800 | 0 | 0 | 5800 | 0 | STUDENT AMBASSADORS
 |  | 1213 | 522 | 264 | 4444 | AD | 05 |  |  | 18653 | 24512.58 | 0 | -5859.58 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4444 | B |  |  |  | 1447 | 0 | 0 | 1447 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4444 | BA |  |  |  | 0 | 1875.21 | 0 | -1875.21 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4444 | BC |  |  |  | 0 | 589 | 0 | -589 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4444 | BF |  |  |  | 0 | 176.48 | 0 | -176.48 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4444 | EA | 00 |  |  | 0 | 292.7 | 0 | -292.7 | 0 | TUTORING
 |  | 1213 | 522 | 264 | 4445 | E |  |  |  | 12800 | 0 | 0 | 12800 | 0 | HLTH, WELLNESS & FIT
 |  | 1213 | 522 | 264 | 4445 | EA | 00 |  |  | 0 | 1902.21 | 0 | -1902.21 | 0 | HLTH, WELLNESS & FIT
 |  | 1213 | 522 | 264 | 4445 | EG | 80 |  |  | 0 | 3237.5 | 0 | -3237.5 | 0 | HLTH, WELLNESS & FIT
 |  | 1213 | 522 | 264 | 4499 |  |  | 0621 |  | 0 | -19400 | 0 | 19400 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | TR | 0 | -48529.91 | 0 | 48529.91 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +A | 0 | -5698.98 | 0 | 5698.98 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +G | 0 | -4917.54 | 0 | 4917.54 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | TN | 0 | -1106.64 | 0 | 1106.64 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +M | 0 | -722.47 | 0 | 722.47 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | #B | 0 | -214.01 | 0 | 214.01 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +H | 0 | -201.03 | 0 | 201.03 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | #A | 0 | -111.22 | 0 | 111.22 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +2 | 0 | -25.41 | 0 | 25.41 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0424 | +1 | 0 | -20.33 | 0 | 20.33 | 0 | STUDENT ACTIVITY FEE
 |  | 1213 | 522 | 264 | 4499 |  |  | 0401 |  | 0 | -673.29 | 0 | 673.29 | -183.1 | STUDENT ACTIVITY FEE
 |  |  |  |  |  |  |  |  |  | 155100 | -67745.35 | 0 | 222845.3500000001 | -183.1