Spreadsheet: 01dbcbc4-43f8-4ce2-8d06-9cd661c67252
Sheet: Summary Pivot

IEL S&A BUDGET STATUS
FISCAL YEAR 2012-13
2013-06-30 00:00:00
Account Title | Budget | (Rev)/Exp | Encumbrance | Balance
4218-ASA-TECHNOLOGY
Goods & Services | 12000 | 0 | 0 | 12000
4218-ASA-TECHNOLOGY Total | 12000 | 0 | 0 | 12000
4221-STUDENT SUPPORT CTRS
Equipment | 0 | 7642.7 | 0 | -7642.7
Goods & Services | 20000 | 1414.98 | 0 | 18585.02
4221-STUDENT SUPPORT CTRS Total | 20000 | 9057.68 | 0 | 10942.32
4223-MAGNUSN STDNT LOUNGE
Goods & Services | 0 | 129.36 | 0 | -129.36
4223-MAGNUSN STDNT LOUNGE Total | 0 | 129.36 | 0 | -129.36
4225-STUDENT BUILDING FND
Goods & Services | 4100 | 0 | 0 | 4100
4225-STUDENT BUILDING FND Total | 4100 | 0 | 0 | 4100
4383-S&A FINANCIAL AID
Carryforward | 0 | -11498.69 | 0 | 11498.69
Revenue | 0 | -3590.259999999999 | 0 | 3590.259999999999
4383-S&A FINANCIAL AID Total | 0 | -15088.95 | 0 | 15088.95
4405-IEL BUS PASS MATCH
Goods & Services | 5600 | 7076 | 0 | -1476
4405-IEL BUS PASS MATCH Total | 5600 | 7076 | 0 | -1476
4406-BUS TICKET CLEARING
Revenue | 0 | 0 | 0 | 0
4406-BUS TICKET CLEARING Total | 0 | 0 | 0 | 0
4409-ASA CLUB ADVISORS
Goods & Services | 0 | 2.95 | 0 | -2.95
Salary & Benefits | 14600 | 17333.56 | 0 | -2733.56
4409-ASA CLUB ADVISORS Total | 14600 | 17336.51 | 0 | -2736.51
4410-ASA GENERAL FUND
Carryforward | 0 | -93150.31999999999 | 0 | 93150.31999999999
4410-ASA GENERAL FUND Total | 0 | -93150.31999999999 | 0 | 93150.31999999999
4412-CONTINGENCY
Goods & Services | 1000 | 0 | 0 | 1000
4412-CONTINGENCY Total | 1000 | 0 | 0 | 1000
4414-INCHELIUM STDNT GOV
Equipment | 0 | 688.62 | 0 | -688.62
Goods & Services | 1700 | 636.3299999999999 | 0 | 1063.67
4414-INCHELIUM STDNT GOV Total | 1700 | 1324.95 | 0 | 375.0500000000001
4415-AEC STUDENT GOVT
Carryforward | 0 | -290 | 0 | 290
Goods & Services | 3300 | 2291.43 | 0 | 1008.57
Travel | 0 | 315.36 | 0 | -315.36
4415-AEC STUDENT GOVT Total | 3300 | 2316.79 | 0 | 983.2099999999999
4416-HILLYARD STUDENT GOV
Goods & Services | 2000 | 1916.41 | 0 | 83.59000000000015
4416-HILLYARD STUDENT GOV Total | 2000 | 1916.41 | 0 | 83.59000000000015
4417-REPUBLIC STUDENT GOV
Carryforward | 0 | -330.48 | 0 | 330.48
Equipment | 0 | 214.26 | 0 | -214.26
Goods & Services | 3100 | 3314.96 | 0 | -214.96
Revenue | 0 | -288 | 0 | 288
4417-REPUBLIC STUDENT GOV Total | 3100 | 2910.74 | 0 | 189.26
4418-NEWPORT STUDENT GOVT
Carryforward | 0 | -405 | 0 | 405
Equipment | 0 | 216.31 | 0 | -216.31
Goods & Services | 9200 | 9495.359999999999 | 0 | -295.3599999999997
4418-NEWPORT STUDENT GOVT Total | 9200 | 9306.669999999998 | 0 | -106.6699999999997
4419-COLVILLE STUDENT GOV
Carryforward | 0 | -1931.07 | 0 | 1931.07
Equipment | 0 | 3182.62 | 0 | -3182.62
Goods & Services | 12600 | 9433.470000000001 | 0 | 3166.53
Travel | 0 | 621.5 | 0 | -621.5
4419-COLVILLE STUDENT GOV Total | 12600 | 11306.52 | 0 | 1293.48
4420-BETA EPSILON ZETA
Goods & Services | 0 | 2067.08 | 0 | -2067.08
Revenue | 0 | -1560 | 0 | 1560
4420-BETA EPSILON ZETA Total | 0 | 507.0799999999999 | 0 | -507.0799999999999
4421-COLVILLE REC CTR REV
Equipment | 0 | 6697.66 | 0 | -6697.66
Goods & Services | 0 | 542.03 | 0 | -542.03
4421-COLVILLE REC CTR REV Total | 0 | 7239.69 | 0 | -7239.69
4422-N PEND ORE STDNT GOV
Carryforward | 0 | -97 | 0 | 97
Goods & Services | 1100 | 0 | 0 | 1100
4422-N PEND ORE STDNT GOV Total | 1100 | -97 | 0 | 1197
4423-PULLMAN STUDENT GOVT
Carryforward | 0 | -771 | 0 | 771
Equipment | 0 | 1412 | 0 | -1412
Goods & Services | 10850 | 8099.54 | 0 | 2750.46
Revenue | 0 | -312 | 0 | 312
Travel | 0 | 148.95 | 0 | -148.95
4423-PULLMAN STUDENT GOVT Total | 10850 | 8577.490000000002 | 0 | 2272.51
4426-LODGE/MGNSN STDNT GV
Goods & Services | 1000 | 651.82 | 0 | 348.1799999999999
4426-LODGE/MGNSN STDNT GV Total | 1000 | 651.82 | 0 | 348.1799999999999
4436-CREDIT ORIENTATION
Goods & Services | 2450 | 0 | 0 | 2450
4436-CREDIT ORIENTATION Total | 2450 | 0 | 0 | 2450
4439-NEW ACTIVITIES
Goods & Services | 7800 | 5410.440000000001 | 0 | 2389.56
Travel | 0 | 798.38 | 0 | -798.38
4439-NEW ACTIVITIES Total | 7800 | 6208.820000000001 | 0 | 1591.18
4440-STUDENT LEADERSHIP
Goods & Services | 4000 | 2298.09 | 0 | 1701.91
4440-STUDENT LEADERSHIP Total | 4000 | 2298.09 | 0 | 1701.91
4443-STUDENT AMBASSADORS
Goods & Services | 5800 | 0 | 0 | 5800
Salary & Benefits | 0 | 1461.45 | 0 | -1461.45
4443-STUDENT AMBASSADORS Total | 5800 | 1461.45 | 0 | 4338.55
4444-TUTORING
Goods & Services | 0 | 292.7 | 0 | -292.7
Salary & Benefits | 20100 | 27153.27 | 0 | -7053.27
4444-TUTORING Total | 20100 | 27445.97 | 0 | -7345.969999999999
4445-HLTH, WELLNESS & FIT
Goods & Services | 12800 | 5139.71 | 0 | 7660.290000000001
4445-HLTH, WELLNESS & FIT Total | 12800 | 5139.71 | 0 | 7660.290000000001
4499-STUDENT ACTIVITY FEE
Revenue | 0 | -62220.83000000001 | 0 | 62220.83000000001
Transfers | 0 | -19400 | 0 | 19400
4499-STUDENT ACTIVITY FEE Total | 0 | -81620.83000000002 | 0 | 81620.83000000002
Grand Total | 155100 | -67745.34999999999 | 0 | 222845.3500000001