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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
ACADEMIC ADMINISTRATION
24300 FAC CNTR INNTV TC ZASACADADM ACAD ADMIN 24663
24425 CBPT ZASACADADM ACAD ADMIN 24663
24520 STUDY ABROAD ZASACADADM ACAD ADMIN 24663
24521 INTERN'L STU SCHO ZASACADADM ACAD ADMIN 24663
24522 OIE GENERAL OPERA ZASACADADM ACAD ADMIN 24663
24523 FAC INTNL DVLPMNT ZASACADADM ACAD ADMIN 24663
24524 OIE RECRUITING ZASACADADM ACAD ADMIN 24663
24600 ACADEMIC RESERVE ZASACADADM ACAD ADMIN 24600
24605 ACADEMIC ADMINIST ZASACADADM ACAD ADMIN 24663
24606 MUSIC LICENSE FEE ZASACADADM ACAD ADMIN 24663
24608 ACADEMIC ADMIN SV ZASACADADM ACAD ADMIN 24663
24655 EDUCATION BLDG OP ZASACADADM ACAD ADMIN 24655
24662 FAC PERS SVCS ZASACADADM ACAD ADMIN 24663
24663 ACAD PROG ACT ZASACADADM ACAD ADMIN 24663
24715 GEN ED COORDINATO ZASACADADM ACAD ADMIN 24663
24740 ACCREDITATION ZASACADADM ACAD ADMIN 24663
24765 OUTCOMES ASSESSME ZASACADADM ACAD ADMIN 24663
24785 PROPOSED MED SCHL ZASACADADM ACAD ADMIN 24785
25100 CMU LIFE ZASACADADM ACAD ADMIN 24663
25110 FRAMEWORK ZASACADADM ACAD ADMIN 24663
25829 COMPETENCY PROJ ZASACADADM ACAD ADMIN 24663
26140 PROVOST OFFICE ZASACADADM ACAD ADMIN 24663
26143 CMU VISION 2010 ZASACADADM ACAD ADMIN 26143
26165 CONTRACT ADMINIST ZASACADADM ACAD ADMIN 24663
26200 ACADEMIC AFFAIRS ZASACADADM ACAD ADMIN 24663
26210 CURRICULUM & ASSE ZASACADADM ACAD ADMIN 24663
26360 ACADEMIC SENATE ZASACADADM ACAD ADMIN 24663
26385 INSTITUTNL RESRCH ZASACADADM ACAD ADMIN 24663
26386 SURVEY RESEARCH ZASACADADM ACAD ADMIN 26386
26530 RECRUITMENT ZASACADADM ACAD ADMIN 24663
26550 RETIREMENT ACTVIT ZASACADADM ACAD ADMIN 24663
27510 CLASSROOM FURNITU ZASACADADM ACAD ADMIN 24663
BUSINESS ADMINISTRATION
21200 ACCOUNTING ZASBUSADM BUS ADMIN 24628
21210 ECONOMICS ZASBUSADM BUS ADMIN 24628
21211 ENT TUITION REVEN ZASBUSADM BUS ADMIN 24628
21212 BUS TUITION REVEN ZASBUSADM BUS ADMIN 24628
21213 MBA TUITION REVEN ZASBUSADM BUS ADMIN 24628
21220 ENTREPRENEURSHIP ZASBUSADM BUS ADMIN 24628
21230 BUSINESS INFO SYS ZASBUSADM BUS ADMIN 24628
21240 MANAGEMENT ZASBUSADM BUS ADMIN 24628
21250 MARKTNG & HOSP SR ZASBUSADM BUS ADMIN 24628
21270 BOWEN REAL ESTATE FINANCEZASBUSADM BUS ADMIN 21270
21280 FINANCE & LAW ZASBUSADM BUS ADMIN 24628
24420 TECHNOLOGY SERVIC ZASBUSADM BUS ADMIN 24628
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
24626 DEVE OFF-BUS ADMI ZASBUSADM BUS ADMIN 24628
24627 DEAN-COLL OF BUS ZASBUSADM BUS ADMIN 24628
24628 COLLEGE OF BUS PR ZASBUSADM BUS ADMIN 24628
24629 COLL OF BUS RECRU ZASBUSADM BUS ADMIN 24628
24634 STUDENT SERVICES- ZASBUSADM BUS ADMIN 24628
24705 SAP UNIV ALLNC PR ZASBUSADM BUS ADMIN 24628
26322 MIDLAND CENTER ZASBUSADM BUS ADMIN 24628
31200 ACCOUNTING--PROFE ZASCBAOFF BUS ADMIN 24628
31210 ECONOMICS--PROFED ZASCBAOFF BUS ADMIN 24628
31211 ENTREPRENEURSHIP-PROFED ZASCBAOFF BUS ADMIN 24628
31212 BUSINESS --PROFED ZASCBAOFF BUS ADMIN 24628
31213 MBA -PROFED ZASCBAOFF BUS ADMIN 24628
31230 BIS -PROFED ZASCBAOFF BUS ADMIN 24628
31240 MANAGEMENT--PROFE ZASCBAOFF BUS ADMIN 24628
31250 MKT & HOSP -PROFE ZASCBAOFF BUS ADMIN 24628
31280 FINANCE & LAW-PRO ZASCBAOFF BUS ADMIN 24628
CEF
27440 PLANT - UTILITIES ZASFM CEF 27440
CENTRAL ADMINISTRATION
10001 TUITION & FEES ZASOTHER CEN ADMIN 10001
10004 OPERATING ASSESSM ZASQOPASMT CEN ADMIN 10004
10010 HEALTH SERVICES ZASSUBSIDY CEN ADMIN 29999
11000 APPROPRIATIONS ZASCENADM CEN ADMIN 29999
11001 OTHER STATE APPROP ZASCENADM CEN ADMIN 29999
11002 STATE APPROP ADJUST ZASCENADM2 CEN ADMIN 11002
11003 ONE-TIME STATE APPROP ZASCENADM2 CEN ADMIN 11003
13000 INCOME FROM INVES ZASCENADM CEN ADMIN 29999
14435 STUDENT TECHNLGY ZASCENADM CEN ADMIN 29999
14445 CAMPUS IMPROV FUN ZASOTHER CEN ADMIN 74999
16000 MISCELLAN INCOME ZASCENADM CEN ADMIN 29999
16001 MICH INDIAN TUIT ZASCENADM CEN ADMIN 29999
16002 PARKING SVCS RETU ZASCENADM CEN ADMIN 29999
16400 INSURANCE DIVIDEN ZASCENADM CEN ADMIN 29999
16900 CASH OVER OR SHOR ZASCENADM CEN ADMIN 29999
16910 METER MAIL OVR/SH ZASCENADM CEN ADMIN 29999
19997 CMU PROGRAM ACTIV-ALLOC ZASCENADM2 CEN ADMIN 19997
19998 CMU PROGRAM ACTIV ZASCENADM CEN ADMIN 29999
19999 REVENUE REDISTRIBUTION ZASCENADM CEN ADMIN 29999
21999 MPSERS - INSTRUCTION ZASCENADM2 CEN ADMIN 21999
22040 CMURC FUNDING ZASSUBSIDY CEN ADMIN 29999
22999 MPSERS - RESEARCH ZASCENADM2 CEN ADMIN 22999
23000 WCMU TV & FM ZASSUBSIDY CEN ADMIN 29999
23999 MPSERS - PUBLIC SERVICE ZASCENADM2 CEN ADMIN 23999
24999 MPSERS-ACADEMIC SUPPORT ZASCENADM2 CEN ADMIN 24999
25507 ATHLTC GEN FND SU ZASSUBSIDY CEN ADMIN 29999
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3/7/2011 8:50 PM 2 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
25510 SAC RETURN ZASSUBSIDY CEN ADMIN 29999
25999 MPSERS-STUDENT SERVICES ZASCENADM2 CEN ADMIN 25999
26000 AUX OVERHEAD-RES ZASSUBSIDY CEN ADMIN 29999
26003 AUX OVERHD-TELECO ZASSUBSIDY CEN ADMIN 29999
26004 OVERHD-CHARTER SC ZASSUBSIDY CEN ADMIN 29999
26006 OVERHEAD-ATHLETIC ZASSUBSIDY CEN ADMIN 29999
26007 OVERHEAD-CHRP ZASSUBSIDY CEN ADMIN 29999
26009 OVERHEAD-MSO ZASSUBSIDY CEN ADMIN 29999
26010 AUX OVERHD-HLTH S ZASSUBSIDY CEN ADMIN 29999
26011 AUX OH-PRINTING S ZASSUBSIDY CEN ADMIN 29999
26012 OVERHEAD - CMURC ZASSUBSIDY CEN ADMIN 29999
26020 CMURC RETURN ZASCENADM2 CEN ADMIN 26020
26181 TRUSTEE-ONE ZASCENADM CEN ADMIN 29999
26182 TRUSTEE-TWO ZASCENADM CEN ADMIN 29999
26183 TRUSTEE-THREE ZASCENADM CEN ADMIN 29999
26184 TRUSTEE-FOUR ZASCENADM CEN ADMIN 29999
26185 TRUSTEE-FIVE ZASCENADM CEN ADMIN 29999
26186 TRUSTEE-SIX ZASCENADM CEN ADMIN 29999
26187 TRUSTEE-SEVEN ZASCENADM CEN ADMIN 29999
26188 TRUSTEE-EIGHT ZASCENADM CEN ADMIN 29999
26189 TRUSTEE-EIGHT ZASCENADM CEN ADMIN 29999
26190 TRUSTEE-EIGHT ZASCENADM CEN ADMIN 29999
26191 TRUSTEE-EIGHT ZASCENADM CEN ADMIN 29999
26192 TRUSTEE-EIGHT ZASCENADM CEN ADMIN 29999
26448 ID CARD OPERATION ZASCENADM CEN ADMIN 29999
26999 ZASCENADM2
MPSERS-INSTITUTIONAL SUPPORT CEN ADMIN 26999
27030 CAPITAL PROJ FUND ZASCENADM CEN ADMIN 29999
27800 TRUSTEE FEES ZASCENADM CEN ADMIN 29999
27810 DEBT SERVICE ZASCENADM CEN ADMIN 29999
27910 AX OVRHD MNT-RES ZASSUBSIDY CEN ADMIN 29999
27911 OH MAINT-PRINTING ZASSUBSIDY CEN ADMIN 29999
27913 AX OVRHD MNT-TELE ZASSUBSIDY CEN ADMIN 29999
27915 AX OVRHD MNT-HLTH ZASSUBSIDY CEN ADMIN 29999
27916 OVRHD MNT-ATHLETI ZASSUBSIDY CEN ADMIN 29999
27917 OVERHEAD MNTC-CHR ZASSUBSIDY CEN ADMIN 29999
27919 OVERHEAD MNTC-MSO ZASSUBSIDY CEN ADMIN 29999
27999 ZASCENADM2
MPSERS - OP AND MAINT OF PLANT CEN ADMIN 27999
28950 PERKINS LOAN ZASSUBSIDY CEN ADMIN 29999
28960 UNIV CONTR WRK ST ZASSUBSIDY CEN ADMIN 29999
28970 MI CWS - UNIV CON ZASSUBSIDY CEN ADMIN 29999
28980 SEOG-INSTITNL MAT ZASSUBSIDY CEN ADMIN 29999
29115 COMPENSATION ZASCENADM CEN ADMIN 29999
29998 RECHARGE CONTRA-G ZASCENADM CEN ADMIN 29999
29999 UNALLOCATED FUND ZASCENADM CEN ADMIN 29999
CHARTER SCHOOLS
23300 CHTR SCH OFF REVE ZASCHARS CHART SCH 23300
23303 CS EXECUTIVE DIR ZASCHARS CHART SCH 23300
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
23304 CS ADMINISTRATION ZASCHARS CHART SCH 23300
23305 CS COMPLIANCE/ACC ZASCHARS CHART SCH 23300
23306 CS STRATEGIC PART ZASCHARS CHART SCH 23300
23307 CS INFO TECHNOLOG ZASCHARS CHART SCH 23300
23308 CS CHTR CONTRACT ZASCHARS CHART SCH 23300
23309 CS ACADEMIC PERF/ ZASCHARS CHART SCH 23300
23310 CS LANSING OFFICE ZASCHARS CHART SCH 23300
23311 CS BOARD APPTS/DE ZASCHARS CHART SCH 23300
23312 CS FISCAL PERF/AC ZASCHARS CHART SCH 23300
23313 CS GEN SUP/ADMIN ZASCHARS CHART SCH 23300
23314 CS NCSI CLEARG AC ZASCHARS CHART SCH 23314
23315 CS FACILITY COSTS ZASCHARS CHART SCH 23300
23316 CS PERFORMANCE/AC ZASCHARS CHART SCH 23300
23317 CS TROY OFFICE ZASCHARS CHART SCH 23300
23318 CS EMPLOYEE PROF ZASCHARS CHART SCH 23300
23319 CS NEW INITIATIVE ZASCHARS CHART SCH 23300
23329 CS DPI REVENUES ZASCHARS CHART SCH 23300
23330 CS SCHOOL SUPT PR ZASCHARS CHART SCH 23300
23331 CS INFO SYS PROJE ZASCHARS CHART SCH 23300
23332 CS SPECIAL OPERAT ZASCHARS CHART SCH 23300
23350 CS OVERSIGHT FEE ZASCHARS CHART SCH 23300
23352 CS AOIS REVENUE ZASCHARS CHART SCH 23300
23355 CS PROF SERVICES ZASCHARS CHART SCH 23300
23359 CSO OTHER REVENUE ZASCHARS CHART SCH 23359
COMMUNICATION AND FINE ARTS
21602 ART ZASCOMFNAR CCFA 24668
21603 BROADCST CINEMTC ZASCOMFNAR CCFA 24668
21604 BCA LAB EQUIPMENT ZASCOMFNAR CCFA 24668
21605 ART GALLERY ZASCOMFNAR CCFA 24668
21620 IPR CURRICULUM ZASCOMFNAR CCFA 24668
21621 CCFA TECHNOLOGY ZASCOMFNAR CCFA 24668
21638 JOURNALISM ZASCOMFNAR CCFA 24668
21646 MUSIC EVENTS ZASCOMFNAR CCFA 24668
21647 MUSIC ZASCOMFNAR CCFA 24668
21648 MUSIC ACTIVITIES ZASCOMFNAR CCFA 24668
21649 MUSIC EQUIP REPL ZASCOMFNAR CCFA 24668
21660 MUSIC THEATRE ZASCOMFNAR CCFA 24668
21670 COMM & DRAMTC ART ZASCOMFNAR CCFA 24668
21671 COMM & DRAMATIC A ZASCOMFNAR CCFA 24668
24666 CCFA DEVELOPMENT ZASCOMFNAR CCFA 24668
24667 DEAN-COMM/FINE AR ZASCOMFNAR CCFA 24668
24668 COMM/FINE ARTS PR ZASCOMFNAR CCFA 24668
24669 COMM/FINE ART REC ZASCOMFNAR CCFA 24668
24675 CHINA DAILY PROJE ZASCOMFNAR CCFA 24668
25015 STDNT PERF ARTS T ZASCOMFNAR CCFA 24668
25813 MUSIC-BAND ZASCOMFNAR CCFA 24668
31602 ART--PROFED ZASCCFAOFF CCFA 24668
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3/7/2011 8:50 PM 4 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
31603 BCA-PROFED ZASCCFAOFF CCFA 24668
31620 IPR CURRICULUM-PROFED ZASCCFAOFF CCFA 24668
31638 JOURNALISM-PROFED ZASCCFAOFF CCFA 24668
31647 MUSIC--PROFED ZASCCFAOFF CCFA 24668
31670 CDA-PROFED ZASCCFAOFF CCFA 24668
COMPUTING SUPPORT
24310 TECHNICAL MAINT ZASCOMPSVS COMP SUPP 24310
26308 SAP MAINTENANCE COSTS ZASCOMPSVS COMP SUPP 26308
26324 APP DEV & SUPPORT ZASCOMPSVS COMP SUPP 26324
26325 NETWORK OPERATION ZASCOMPSVS COMP SUPP 26325
26326 WOLDT LAB OPERATI ZASCOMPSVS COMP SUPP 26326
26327 TECHNOLOGY OPERAT ZASCOMPSVS COMP SUPP 26327
26328 PC REPAIR OPERATI ZASCOMPSVS COMP SUPP 26328
26329 HELP DESK OPERATI ZASCOMPSVS COMP SUPP 26329
26373 OIT EQUIPMENT ZASCOMPSVS COMP SUPP 26373
26374 OIT MAINTENANCE ZASCOMPSVS COMP SUPP 26374
26376 INFORMTN TECHNOLO ZASCOMPSVS COMP SUPP 26376
26377 STDNT TECH UPGRAD ZASCOMPSVS COMP SUPP 26377
26378 SAP APPLICATON & ZASCOMPSVS COMP SUPP 26378
DEAN OF STUDENTS
23020 CMU VOLUNTEER CTR ZASSTUAFF DEAN OF STU 25925
24646 LEADERSHIP INSTIT ZASSTUAFF DEAN OF STU 25925
25300 STDNT ORGANZN FND ZASSTUAFF DEAN OF STU 25300
25301 ZASSTUAFF
NAACP -REGISTERED STUD ORG DEAN OF STU 25301
25302 HOORAH- RSO ZASSTUAFF DEAN OF STU 25302
25303 INTERFRATERNITY COUNCIL ZASSTUAFF DEAN OF STU 25303
25305 PANHELLENIC COUNCIL ZASSTUAFF DEAN OF STU 25305
25307 ZASSTUAFF
ORGANIZATION OF WOMEN LEADERS DEAN OF STU 25307
25310 STDNT GOVRNMNT AS ZASSTUAFF DEAN OF STU 25310
25322 KNIGHTS OF COLUMBUS ZASSTUAFF DEAN OF STU 25322
25337 PI SIGMA ALPHA ZASSTUAFF DEAN OF STU 25337
25338 SWING KIDS ZASSTUAFF DEAN OF STU 25338
25343 PRAISE IN MOTION ZASSTUAFF DEAN OF STU 25343
25346 ETA SIGMA GAMMA ZASSTUAFF DEAN OF STU 25346
25348 COLLEGE DEMOCRATS ZASSTUAFF DEAN OF STU 25348
25349 COLLEGE REPUBLICA ZASSTUAFF DEAN OF STU 25349
25356 STUDENT ENV ALLIA ZASSTUAFF DEAN OF STU 25356
25365 SIGMA DELTA PI ZASSTUAFF DEAN OF STU 25365
25366 ZASSTUAFF
SOPHISTICATED WOMEN OF COLOR-RSO DEAN OF STU 25366
25367 STUDENTS FOR LIFE ZASSTUAFF DEAN OF STU 25367
25369 TAKE A STAND FOR KID ZASSTUAFF DEAN OF STU 25369
25374 SIGMA ALPHA EPSILON ZASSTUAFF DEAN OF STU 25374
25377 GREEK AFFAIRS ZASSTUAFF DEAN OF STU 25377
25380 PHI MU ZASSTUAFF DEAN OF STU 25380
25381 DELTA SIGMA THETA ZASSTUAFF DEAN OF STU 25381
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
25383 WORLD PEACE INITIATIVE-RSOZASSTUAFF DEAN OF STU 25383
25396 GAY STRAIGHT ALLI ZASSTUAFF DEAN OF STU 25396
25400 HOMECMNG & TRADIT ZASSTUAFF DEAN OF STU 25400
25401 TRADITIONS & SPIR ZASSTUAFF DEAN OF STU 25401
25402 PHILOSOPHY STUD ORGAN ZASSTUAFF DEAN OF STU 25402
25403 WAVES SWIM TEAM ZASSTUAFF DEAN OF STU 25403
25404 MORTAR BOARD ZASSTUAFF DEAN OF STU 25404
25405 AFRICAN STUDENT ORGAN ZASSTUAFF DEAN OF STU 25405
25407 ORGNZTN/BLACK UNI ZASSTUAFF DEAN OF STU 25407
25408 NRTH AMER INDIAN ZASSTUAFF DEAN OF STU 25408
25409 INTERNAT'L STUDEN ZASSTUAFF DEAN OF STU 25409
25410 PRISM ZASSTUAFF DEAN OF STU 25410
25411 SOC - LEADERSHIP ZASSTUAFF DEAN OF STU 25411
25412 SBAC CONFERNCE CO ZASSTUAFF DEAN OF STU 25412
25413 ZASSTUAFF
CENTRAL HARMONY - REGISTERED STUD ORG DEAN OF STU 25413
25414 ZASSTUAFF
COLLECTIVE ACTION FOR CULTURAL UNITY DEAN OF STU 25414
25415 SOCIETY OF MODEL ZASSTUAFF DEAN OF STU 25415
25417 ESSENCE ZASSTUAFF DEAN OF STU 25417
25418 JEWISH STUDENT ORGAN ZASSTUAFF DEAN OF STU 25418
25419 TAKE BACK THE NIG ZASSTUAFF DEAN OF STU 25419
25420 COLLEGIATE MIDDLE LEVEL ZASSTUAFF DEAN OF STU 25420
25423 AMERICAN SIGN LANGUAGE ZASSTUAFF DEAN OF STU 25423
25424 AMETEUR RADIO CLUB @CMU ZASSTUAFF DEAN OF STU 25424
25425 SOCIOLOGY CLUB ZASSTUAFF DEAN OF STU 25425
25427 ALPHA CHI OMEGA ZASSTUAFF DEAN OF STU 25427
25428 PHI SIGMA SIGMA ZASSTUAFF DEAN OF STU 25428
25429 NON-VIOLENCE COALITION ZASSTUAFF DEAN OF STU 25429
25430 Z
CAMPUS CRUSADE FOR CHRIST ASSTUAFF DEAN OF STU 25430
25432 ZETA PHI BETA ZASSTUAFF DEAN OF STU 25432
25435 ASIAN CULTURAL OR ZASSTUAFF DEAN OF STU 25435
25436 ALPHA SIGMA TAU ZASSTUAFF DEAN OF STU 25436
25437 COMMON GROUND ZASSTUAFF DEAN OF STU 25437
25438 PRIDE ZASSTUAFF DEAN OF STU 25438
25439 WESLEY FOUNDATION ZASSTUAFF DEAN OF STU 25439
25441 BETA THETA PI ZASSTUAFF DEAN OF STU 25441
25442 GAMMA PHI DELTA ZASSTUAFF DEAN OF STU 25442
25443 PHI ALPHA THETA ZASSTUAFF DEAN OF STU 25443
25448 INFINITE CIRCLE ZASSTUAFF DEAN OF STU 25448
25450 STUD AGAINST DISC ZASSTUAFF DEAN OF STU 25450
25451 ALPHA PHI OMEGA ZASSTUAFF DEAN OF STU 25451
25452 BETA ALPHA PSI ZASSTUAFF DEAN OF STU 25452
25453 SIGMA LAMBDA BETA ZASSTUAFF DEAN OF STU 25453
25454 PB GENERAL OPER ZASSTUAFF DEAN OF STU 25454
25456 RACQUETBALL CLUB ZASSTUAFF DEAN OF STU 25456
25457 ZASSTUAFF
AMERICAN METEOROLOGICAL SOC-RSO DEAN OF STU 25457
25459 FELLOWSHIP OF CHRIST ATH ZASSTUAFF DEAN OF STU 25459
25460 PUB REL STD SOCIETY AMER ZASSTUAFF DEAN OF STU 25460
25462 INTERVARSITY CHRIST FELL ZASSTUAFF DEAN OF STU 25462
25465 STUD ASSOC FOR COMM SERVZASSTUAFF DEAN OF STU 25465
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3/7/2011 8:50 PM 6 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
25468 ANTHROPOLOGY CLUB ZASSTUAFF DEAN OF STU 25468
25469 FASH ASSOC OF MERCH & DESZASSTUAFF DEAN OF STU 25469
25470 STD BDGT REV/ALLO ZASSTUAFF DEAN OF STU 25470
25472 STUDENT ACTION TEAM ZASSTUAFF DEAN OF STU 25472
25473 ALPHA LAMBDA OMEG ZASSTUAFF DEAN OF STU 25473
25474 ST MARYS CATH.CAM ZASSTUAFF DEAN OF STU 25474
25475 NU CHP/GAMMA IOTA ZASSTUAFF DEAN OF STU 25475
25476 RUGBY EXILES ZASSTUAFF DEAN OF STU 25476
25477 WOMENS RUDGY CLUB ZASSTUAFF DEAN OF STU 25477
25478 KRIMSON KOURTS ZASSTUAFF DEAN OF STU 25478
25479 ZETA TAU ALPHA ZASSTUAFF DEAN OF STU 25479
25481 MI INFO TECH SOCIETY ZASSTUAFF DEAN OF STU 25481
25482 ALPHA SIGMA PHI ZASSTUAFF DEAN OF STU 25482
25483 VOICES OF DISSENT ZASSTUAFF DEAN OF STU 25483
25484 ALPHA GAMMA DELTA ZASSTUAFF DEAN OF STU 25484
25485 FISHERS OF MEN ZASSTUAFF DEAN OF STU 25485
25486 60 CYCLE HUM ZASSTUAFF DEAN OF STU 25486
25487 VOICES OF COLOR ZASSTUAFF DEAN OF STU 25487
25488 MEN'S RUGBY CLUB ZASSTUAFF DEAN OF STU 25488
25489 CHINESE STUDENT ORG ZASSTUAFF DEAN OF STU 25489
25490 SIGMA DELTA PI ZASSTUAFF DEAN OF STU 25490
25491 ZASSTUAFF
HIS HOUSE CHRISTIAN FELLOWSHIP DEAN OF STU 25491
25492 ART EDUCATION ZASSTUAFF DEAN OF STU 25492
25493 RED LEG CANNON CLUB ZASSTUAFF DEAN OF STU 25493
25494 SIGMA SIGMA SIGMA ZASSTUAFF DEAN OF STU 25494
25495 ZASSTUAFF
EMPOWERING WOMEN EVERYWHERE DEAN OF STU 25495
25496 THAI STUDENT ASSO ZASSTUAFF DEAN OF STU 25496
25497 INDIAN STUDENT OR ZASSTUAFF DEAN OF STU 25497
25498 KAPPA ALPHA PSI ZASSTUAFF DEAN OF STU 25498
25499 ALPHA SIGMA ALPHA ZASSTUAFF DEAN OF STU 25499
25550 UNIV REC CPF ZASSTUAFF DEAN OF STU 25925
25551 MSSCPF ZASSTUAFF DEAN OF STU 25925
25552 LEADERSHIP INSTIT ZASSTUAFF DEAN OF STU 25925
25553 VOLUNTEER CENTER ZASSTUAFF DEAN OF STU 25925
25554 STUD DIETETIC ASS ZASSTUAFF DEAN OF STU 25554
25555 ACTIVIE MINDS AT CMU ZASSTUAFF DEAN OF STU 25555
25800 CAREER SRVCS/RES ZASSTUAFF DEAN OF STU 25925
25805 COUNSELING CENTER ZASSTUAFF DEAN OF STU 25925
25807 STDNT DISABILITY ZASSTUAFF DEAN OF STU 25925
25826 ACAD ADVIS & ASSI ZASSTUAFF DEAN OF STU 25925
25827 TUTORIAL SRVC PRO ZASSTUAFF DEAN OF STU 25925
25830 FINANCIAL AID ZASSTUAFF DEAN OF STU 25925
25850 ADMISSIONS OFFICE ZASSTUAFF DEAN OF STU 25925
25860 ORIENTATION ZASSTUAFF DEAN OF STU 25925
25870 REGISTRAR & RECOR ZASSTUAFF DEAN OF STU 25925
25900 STUDENT LIFE ZASSTUAFF DEAN OF STU 25925
25917 STUDENT ACTIV OFF ZASSTUAFF DEAN OF STU 25925
25924 DEAN OF STUDENTS ZASSTUAFF DEAN OF STU 25925
25925 DEAN/STU-PROG ACT ZASSTUAFF DEAN OF STU 25925
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3/7/2011 8:50 PM 7 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
25926 SEXUAL ASSAULT SE ZASSTUAFF DEAN OF STU 25925
26730 CATALOGS/BULLETIN ZASSTUAFF DEAN OF STU 25925
DEVELOPMENT & ALUMNI RELATIONS
25355 STUDENT ALUMNI AS ZASUNIVADV DEV ALUM 25355
26800 VP OF DEV & ALUM ZASUNIVADV DEV ALUM 26800
26805 BONUS ADVISORY FU ZASUNIVADV DEV ALUM 26805
26810 MAJOR & PLANNED G ZASUNIVADV DEV ALUM 26810
26815 UNIV MATCHING FUN ZASUNIVADV DEV ALUM 26815
26820 DEV & ALUM REL SV ZASUNIVADV DEV ALUM 26820
26830 STWRDSHP & DONOR ZASUNIVADV DEV ALUM 26830
26840 ANNUAL GIVING PRO ZASUNIVADV DEV ALUM 26840
26850 CORP & FOUNDTN RE ZASUNIVADV DEV ALUM 26850
26860 ALUMNI RELATIONS ZASUNIVADV DEV ALUM 26860
26870 COLLEGE BASED DEV ZASUNIVADV DEV ALUM 26870
26880 DEV & ALUM REL CT ZASUNIVADV DEV ALUM 26880
26885 CAPITAL CAMPAIGN ZASUNIVADV DEV ALUM 26885
26886 RO ARENA FND RAIS ZASUNIVADV DEV ALUM 26886
26887 DEV STUDY-MED SCH ZASUNIVADV DEV ALUM 26887
26895 UNIV ADV SPECIAL ZASUNIVADV DEV ALUM 26895
DIVERSITY
25480 GAY-LESBIAN PRG ZASDVRSTY DIVERSITY 25821
25811 INSTRUCTOR WAGES ZASDVRSTY DIVERSITY 25821
25812 NATIVE AMER PRGS ZASDVRSTY DIVERSITY 25821
25814 ACE ZASDVRSTY DIVERSITY 25821
25815 MINORITY STU SRVC ZASDVRSTY DIVERSITY 25821
25816 MINORITY DIVERSIT ZASDVRSTY DIVERSITY 25821
25817 MULTI CULTURAL PR ZASDVRSTY DIVERSITY 25821
25819 OFFICE FOR DIVERS ZASDVRSTY DIVERSITY 25821
25821 DIVERSITY PROG AC ZASDVRSTY DIVERSITY 25821
25855 KCP COLLEGE DAY ZASDVRSTY DIVERSITY 25821
EDUCATION & HUMAN SERVICES
21300 TEACH ED & PROF D ZASEHS EHS 24638
21319 EHS-CSS ARC FEE ZASEHS EHS 24638
21320 EHS-CSS ADMISSION ZASEHS EHS 24638
21321 EHS-CSS MID TIER ZASEHS EHS 24638
21322 EHS-CSS CERT ZASEHS EHS 24638
21323 TEPD STDT TEACHIN ZASEHS EHS 24638
21324 SMS SUPERVISION ZASEHS EHS 24638
21340 COUNSLING & SPEC ZASEHS EHS 24638
21350 EDUCATIONAL LDRSH ZASEHS EHS 24638
21351 EDUCATIONAL LDRSH ZASEHS EHS 24638
21360 HUM ENVRNMNTL STU ZASEHS EHS 24638
21361 AM&D PROGRAM ACTI ZASEHS EHS 24638
21391 REC PARKS & LEIS ZASEHS EHS 24638
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3/7/2011 8:50 PM 8 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
24160 INSTRUCT MATRLS C ZASEHS EHS 24638
24635 DEVE OFFICER-ED ZASEHS EHS 24638
24636 DEAN-EDUC & HUMAN ZASEHS EHS 24638
24638 EDU HUMAN SRV PRG ZASEHS EHS 24638
24639 EDU HUMAN SRV REC ZASEHS EHS 24638
24644 EHS TECHNOLOGY OP ZASEHS EHS 24638
24670 DISNEY PROGRAM ZASEHS EHS 24638
24671 HUMAN GROWTH AND DEVEL ZASEHS EHS 24638
24755 EHS-CSS ADMIN ZASEHS EHS 24638
25803 EHS-CSS APP FEE ZASEHS EHS 24638
27194 SPEC REMOD PROJ-EHHS ZASEHS EHS 24638
31300 TEPD-PROFED ZASQEHSOFF EHS 24638
31340 CSE-PROFED ZASQEHSOFF EHS 24638
31350 EL-PROFED ZASQEHSOFF EHS 24638
31360 HEV-PROFED ZASQEHSOFF EHS 24638
31391 RPL-PROFED ZASQEHSOFF EHS 24638
FACILITIES MANAGEMENT
27000 FACILITIES MGT DE ZASFM FM 27000
27010 FM CNTRL -M/C PUR ZASFM FM 27000
27102 OFF-CMPS PROP MAI ZASFM FM 29999
27109 PREVENTIVE MAINTE ZASFM FM 27000
27111 CARPENTRY SHOP ZASFM FM 27000
27112 ELECTRICAL SHOP ZASFM FM 27000
27113 MECHANICAL SHOP ZASFM FM 27000
27114 PAINT SHOP ZASFM FM 27000
27115 KEY SHOP ZASFM FM 27000
27116 SIGN SHOP ZASFM FM 27000
27118 GROUNDS AREA MAIN ZASFM FM 27000
27120 FLEET MANAGEMENT ZASFM FM 27000
27122 ZASFM
FACILITIES MGT- BEAVER ISLAND FM 27000
27123 HVAC-GENERAL FUND ZASFM FM 27000
27125 MASONRY SHOP ZASFM FM 27000
27126 METAL SHOP ZASFM FM 27000
27131 CUSTODIAL (GF) ZASFM FM 27000
27132 CUSTODIAL (AUX) ZASFM FM 27000
27134 EQUIPMENT REPAIR ZASFM FM 27000
27135 CARPET REPLACEMEN ZASFM FM 27000
27230 DESIGN/PROJECT MG ZASFM FM 27000
27411 SERVICE CENTER ZASFM FM 27000
27414 ACCOUNTING PHYPL ZASFM FM 27000
27421 TRAIN & DEVELOPMN ZASFM FM 27000
27430 INFORMATION SYSTE ZASFM FM 27000
FINANCE & ADMINISTRATIVE SERVICES
26107 UNIV PARK LEASES ZASBUSFIN FAS 26107
26108 SPIRIT FORGE/UNIV ZASBUSFIN FAS 26108
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3/7/2011 8:50 PM 9 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
26130 GENERAL COUNSEL ZASBUSFIN FAS 26130
26155 FIN PLNNG & BUDGE ZASBUSFIN FAS 26155
26300 VP FIN & ADMIN SV ZASBUSFIN FAS 26300
26303 FAS PROGRAM ACTIV ZASBUSFIN FAS 26303
26305 EMPLOYEE INCENTIV ZASBUSFIN FAS 26305
26309 FAS F&A RECOVERY ZASBUSFIN FAS 26309
26319 FINANCE CONTINGEN ZASBUSFIN FAS 26319
26330 LEGAL SERVICES ZASBUSFIN FAS 26330
26331 PATENT LEGAL FEES ZASBUSFIN FAS 26331
26528 ACTUARIAL SERVICE ZASBUSFIN FAS 26528
26630 CMU POLICE ZASBUSFIN FAS 26630
26633 CRISIS RESPONSE T ZASBUSFIN FAS 26633
26555 FIN DIV SAFETY AWARDS ZASBUSFIN FAS 26555
FINANCIAL AID
25831 ZASFINAID
ADMINISTRATVIE ALLOWANCE-FINANCIAL AID FIN AID 28601
28200 MUSIC GRANT IN AI ZASFINAID FIN AID 28200
28201 SPEECH GRANT IN A ZASFINAID FIN AID 28201
28202 BCA GRANT IN AID ZASFINAID FIN AID 28202
28203 MLTCLTR RECOGN SC ZASFINAID FIN AID 28601
28204 MUSIC THEATRE GRA ZASFINAID FIN AID 28204
28205 QUIZ CENTRAL SCHO ZASFINAID FIN AID 28601
28250 GRAD FLWSHP GRNT ZASFINAID FIN AID 28250
28300 PRESIDENT'S FUND ZASFINAID FIN AID 28601
28303 LEADRSHP SCHOLARS ZASFINAID FIN AID 28601
28304 ROTC SCHOLARSHIP ZASFINAID FIN AID 28601
28305 BD OF T ACDMC EXC ZASFINAID FIN AID 28601
28306 SGA LEADERSHIP AW ZASFINAID FIN AID 28601
28310 MULTICLTRL ADV AW ZASFINAID FIN AID 28601
28320 MACOMB DAILY SCHL ZASFINAID FIN AID 28601
28330 CENTRALIS SCHOLHP ZASFINAID FIN AID 28601
28335 UNDERGRADUATE STUD AWARD ZASFINAID FIN AID 28601
28340 SUPERIOR SCHOLAR ZASFINAID FIN AID 28601
28350 CMU GRANT ZASFINAID FIN AID 28601
28370 CMU 3.5 SCHOLARSH ZASFINAID FIN AID 28601
28375 HONORS COMMUNTY C ZASFINAID FIN AID 28601
28380 LLOYD M COFER SCH ZASFINAID FIN AID 28601
28450 HONORS SCHOLARSHI ZASFINAID FIN AID 28601
28455 COMM COLLEGE AWAR ZASFINAID FIN AID 28601
28460 STUDY ABROAD SCHO ZASFINAID FIN AID 28460
28465 GERMAN EXCHNGE SC ZASFINAID FIN AID 28465
28466 INTL PRESIDENTIAL ZASFINAID FIN AID 28466
28470 GRANT/FRENCH STUDIES ZASFINAID FIN AID 28601
28475 ACHIEVEMENT AWARD ZASFINAID FIN AID 28475
28500 MI INDIAN TUIT GR ZASFINAID FIN AID 28601
28600 SUPV TCHR TUIT RF ZASFINAID FIN AID 28601
28601 SCHOLARSHIP CARRY ZASFINAID FIN AID 28601
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3/7/2011 8:50 PM 10 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
FINANCIAL SERVICES & REPORTING
23810 SPEAKER SERIES ZASFINAFF FSR 23810
26163 FINANCE INFO SYST ZASFINAFF FSR 26163
26304 SAP IMP TM-FIN AF ZASFINAFF FSR 26304
26320 FINL SVCS AND REP ZASFINAFF FSR 26320
26400 RISK MANAGMNT & I ZASFINAFF FSR 26400
26401 HAZARD WASTE ZASFINAFF FSR 26401
26405 INSURANCE ZASFINAFF FSR 26405
26406 MUSIC CGL RETENTI ZASFINAFF FSR 26406
26407 MUSIC E&O RETENTI ZASFINAFF FSR 26407
26415 EXTERNAL AUDITS ZASFINAFF FSR 26415
26430 ACCOUNTING SERVIC ZASFINAFF FSR 26430
26435 BANK SRVC CHRG RE ZASFINAFF FSR 26435
26440 RECEIVABLE ACCNTN ZASFINAFF FSR 26440
26443 REC ACCTG CR CD F ZASFINAFF FSR 26443
26444 AGENCY COLLECT CO ZASFINAFF FSR 26444
26445 UNCOLLCTBL RECEIV ZASFINAFF FSR 26445
26446 LOAN BILLING ZASFINAFF FSR 26446
26450 PAYROLL & TRAVEL ZASFINAFF FSR 26450
26470 PAYABLE ACCOUNTIN ZASFINAFF FSR 26470
26510 UNIVERSITY EVENTS ZASFINAFF FSR 26510
26600 PURCHASING ZASFINAFF FSR 26600
26601 ZASFINAFF
PROCARD FEE INTERFACE REJECTS FSR 26601
26610 CENTRAL MAILROOM ZASFINAFF FSR 26610
26611 ZASFINAFF
MAILROOM INTERFACE REJECTS FSR 26611
26620 UNIVERSITY STORES ZASFINAFF FSR 26620
26622 UNIV FIXED ASSETS ZASFINAFF FSR 26622
26625 MOVING & DELIVERY ZASFINAFF FSR 26625
27520 PROPERTY INSURANC ZASFINAFF FSR 27520
27540 ENVT & SAFETY SER ZASFINAFF FSR 27540
27900 INVENTORY ADJUSTM ZASFINAFF FSR 27900
GRADUATE STUDIES
22600 GRAD OFF RSRCH SU ZASGRSTU GRAD STUD 22600
24653 GA ENHANCEMENT FU ZASGRSTU GRAD STUD 24653
24660 GRADUATE OFFICE ZASGRSTU GRAD STUD 24660
24661 GRAD PROG SUPPORT ZASGRSTU GRAD STUD 24661
HEALTH PROFESSIONS
21810 HEALTH SCIENCES ZASHLPROF CHP 24688
21830 PHYSICIAN ASSISTA ZASHLPROF CHP 24688
21840 PHYSICAL THERAPY ZASHLPROF CHP 24688
21849 HPB EQUIP REPAIR ZASHLPROF CHP 24688
21850 DHA PROGRAM ZASHLPROF CHP 24688
21851 HEALTH PROF-GENER ZASHLPROF CHP 24688
21880 PHYSICAL ED & SPO ZASHLPROF CHP 24688
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3/7/2011 8:50 PM 11 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
21890 COMMUNICTN DISORD ZASHLPROF CHP 24688
22045 CHP VIVARIUM ZASHLPROF CHP 24688
23030 CHP CARLS CENTER ZASHLPROF CHP 24688
24685 DEVE OFF-HEALTH P ZASHLPROF CHP 24688
24687 DEAN-HEALTH PROFS ZASHLPROF CHP 24688
24688 HEALTH PROFSSNS P ZASHLPROF CHP 24688
24689 HLTH PROFSSNS REC ZASHLPROF CHP 24688
24691 CHP ADMISSIONS & ZASHLPROF CHP 24688
24692 CHP TECH SERVICES ZASHLPROF CHP 24688
24781 SLP GRAD SURCHARG ZASHLPROF CHP 24688
31810 HSC-PROFED ZASQCHPOFF CHP 24688
31830 ZASQCHPOFF
PHYSICIAN'S ASSISTANT-PROFED CHP 24688
31840 ZASQCHPOFF
PHYSICAL THERAPY PROG-PROFED CHP 24688
31850 DHA PRGM - PROFED ZASQCHPOFF CHP 24688
31880 PHYSICAL ED & SPO ZASQCHPOFF CHP 24688
31890 CDO-PROFED ZASQCHPOFF CHP 24688
HUMAN RESOURCES
25835 HR/S - STUDT EMPL ZASHR HR 25835
25836 HR/S - OFFCMP OUT ZASHR HR 25836
26306 SAP IMP TM-HR ZASHR HR 26306
26340 PROFESSNL DEVLPMN ZASHR HR 26340
26500 ADA OPERATIONAL ZASHR HR 26500
26517 LEADERSHIP DEVELP ZASHR HR 26517
26520 HUMAN RESOURCES ZASHR HR 26520
26521 NEGOTNS/ARB (STAF ZASHR HR 26521
26522 HR/S COMP & BENFT ZASHR HR 26522
26523 HR/S EMPLOYEE REL ZASHR HR 26523
26527 HR/S EMPLOMT SRVC ZASHR HR 26527
26532 SELF-FUNDED PLAN ZASHR HR 26532
26533 SELF-FUNDED WELLN ZASHR HR 26533
26536 DUAL CAREER PROGR ZASHR HR 26536
26540 HRS - WC/CHIP ZASHR HR 26540
26541 EAP/WELLNESS ZASHR HR 26541
27060 AMER DISABILITY A ZASHR HR 27060
HUMAN RESOURCE-BENEFITS
26529 FLEX SPENDING ADM ZASCENADM3 HR-BEN 26529
29100 RETIR SOC SECURIT ZASCENADM3 HR-BEN 29999
29101 GENERAL FUND RSA ZASCENADM3 HR-BEN 29999
29106 UNEMPLOY COMPENSA ZASCENADM3 HR-BEN 29999
29110 COMPENSATED ABSEN ZASCENADM3 HR-BEN 29999
29113 WORKERS COMPENSAT ZASCENADM3 HR-BEN 29113
29116 FAC/STF TUIT BENE ZASCENADM3 HR-BEN 29999
29118 EMP ASSIST PROGRA ZASCENADM3 HR-BEN 29999
29119 GRADUATE ASST TUI ZASCENADM3 HR-BEN 29119
29120 OP FAMILY ILLNESS ZASCENADM3 HR-BEN 29120
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3/7/2011 8:50 PM 12 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
29121 ST FAMILY ILLNESS ZASCENADM3 HR-BEN 29121
29122 MPSERS HEALTH ZASCENADM3 HR-BEN 29122
29123 CMU SELF FUNDED INSURANCEZASCENADM4 HR-BEN 29999
29124 ZASCENADM3
UNIV FUNDING FOR MARKET POOL-P&A HR-BEN 29999
29125 ZASCENADM3
UNIV FUNDING FOR MARKET POOL-SO HR-BEN 29999
29126 MERIT POOL P&A ZASCENADM3 HR-BEN 29999
29127 MERIT POOL - SO ZASCENADM3 HR-BEN 29999
29128 GAINSHARNG OPERAT ZASCENADM3 HR-BEN 29128
29129 10 MO FACULTY LIA ZASCENADM3 HR-BEN 29129
29130 MERIT POOL - ST ZASCENADM3 HR-BEN 29130
29228 GAINSHARING RSV ZASCENADM3 HR-BEN 29228
HUM, SOC & BEHAVIORAL SCIENCES
21714 HSBS NONDEPARTMTA ZASHSBS HSBS 24678
21715 ENGLISH ZASHSBS HSBS 24678
21716 ENG LANGUAGE INST ZASHSBS HSBS 24678
21717 WRITING CENTER ZASHSBS HSBS 24678
21720 PSYCHOLOGY ZASHSBS HSBS 24678
21721 PSYCHLGY INTERN S ZASHSBS HSBS 24678
21722 PSYCHOLOGY TRAINING ZASHSBS HSBS 24678
21730 MUSEUM STUDIES ZASHSBS HSBS 24678
21732 CMU/STRATHCLY HST ZASHSBS HSBS 24678
21735 HISTORY ZASHSBS HSBS 24678
21740 FRGN LANG LIT & C ZASHSBS HSBS 24678
21745 MILITARY SCIENCE ZASHSBS HSBS 24678
21750 POLITICAL SCIENCE ZASHSBS HSBS 24678
21755 PHILOSOPHY RELIGI ZASHSBS HSBS 24678
21757 ETHIC CENTER ZASHSBS HSBS 24678
21765 SOC ANTHRO & SOC ZASHSBS HSBS 24678
21770 WOMENS STUDIES ZASHSBS HSBS 24678
21775 NEUROSCIENCE ZASHSBS HSBS 24678
24240 MUSEUM CULT NATL ZASHSBS HSBS 24678
24405 HUM SOC & BEH COM ZASHSBS HSBS 24678
24676 DEV OFFICER HSBS ZASHSBS HSBS 24678
24677 DEAN-HUM/SOCL/BEH ZASHSBS HSBS 24678
24678 HUM/SOC/BEHAV PRO ZASHSBS HSBS 24678
24679 HUM/SOC/BEHAV REC ZASHSBS HSBS 24678
24681 GRIFFIN ENDOWED C ZASHSBS HSBS 24678
24734 SOCIAL WORK ZASHSBS HSBS 24678
25025 CURRENT EVENT SER ZASHSBS HSBS 24678
25801 ENGLISH CAREER DEVELOP ZASHSBS HSBS 24678
25806 LAW PROFESSION CT ZASHSBS HSBS 24678
27192 SP REMOD-HUM SOC& ZASHSBS HSBS 24678
31714 HSBS NONDEPT--PRO ZASQCHSBSO HSBS 24678
31715 ENGLISH--PROFED ZASQCHSBSO HSBS 24678
31716 ZASQCHSBSO
ENGLISH LANGUAGE INSTITUTE--PROFED HSBS 24678
31720 PSYCHOLOGY--PROFE ZASQCHSBSO HSBS 24678
31730 MUSEUM STUDIES - PROFED ZASQCHSBSO HSBS 24678
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3/7/2011 8:50 PM 13 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
31735 HISTORY--PROFED ZASQCHSBSO HSBS 24678
31740 FLLC-PROFED ZASQCHSBSO HSBS 24678
31745 MILITARY SCIENCE--PROFED ZASQCHSBSO HSBS 24678
31750 PSC-PROFED ZASQCHSBSO HSBS 24678
31751 ZASQCHSBSO
HUMAN SOC & BEHAV PROG--PROFED HSBS 24678
31755 PHIL RELIGION-PRO ZASQCHSBSO HSBS 24678
31765 SASW-PROFED ZASQCHSBSO HSBS 24678
31770 WOMENS STUDIES--PROFED ZASQCHSBSO HSBS 24678
LIBRARY
14455 LIBRARY FEE ZASLIB LIB 24100
24100 LIBRARY-GENERAL ZASLIB LIB 24100
24101 INTERLIBRARY LOAN ZASLIB LIB 24100
24102 LIBRARY TECH SRVC ZASLIB LIB 24100
24103 LIBRARY ACCESS SR ZASLIB LIB 24100
24104 LIBRARY REFERENCE ZASLIB LIB 24100
24105 LIBRARY DEAN'S OF ZASLIB LIB 24100
24106 LIBRARY BUS SRVCS ZASLIB LIB 24100
24107 COLLECTION DEVLPM ZASLIB LIB 24100
24108 LIBRARY SYSTEMS ZASLIB LIB 24100
24120 LIBRARY-ACQUISITI ZASLIB LIB 24120
24200 CLARKE HISTRCAL L ZASLIB LIB 24200
24210 MI HISTORICAL REV ZASLIB LIB 24200
24250 CLARKE LIBRARY-AC ZASLIB LIB 24200
PRESIDENT
26100 PRESIDENTS OFFICE ZASPRES PRES 26100
26103 UNIVERSITY FUNCTI ZASPRES PRES 26103
26109 PRESIDENTIAL SEAR ZASPRES PRES 26109
26110 PRES CNCL ST COL/ ZASPRES PRES 26110
26111 PRES BONUS INC FU ZASPRES PRES 26111
26112 PROF DEV TRAVEL F ZASPRES PRES 26112
26119 PRES CONTINGENCY ZASPRES PRES 26119
26120 AFFIRM ACTION OFF ZASPRES PRES 26120
26145 DETROIT OUTREACH ZASPRES PRES 26145
26156 NEW INITIATIVES-R ZASPRES PRES 26156
26159 INST PRIORITIES F ZASPRES PRES 26159
26161 RESEARCH TRAVEL F ZASPRES PRES 26161
26168 FACULTY ENDOW MAT ZASPRES PRES 29999
26170 INSTITUTNL MEMBRS ZASPRES PRES 26170
26180 BOARD OF TRUSTEES ZASPRES PRES 26180
26350 GOVERNMNTL RELATN ZASPRES PRES 26350
26381 CAMPUS OUTREACH ZASPRES PRES 26381
26410 INTERNAL AUDIT ZASPRES PRES 26410
26700 PUBLIC RELATIONS ZASPRES PRES 26700
26710 BROCHURE PRINTING ZASPRES PRES 26710
26715 MARKETING CAMPAIG ZASPRES PRES 26715
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3/7/2011 8:50 PM 14 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
26716 CHANNEL 34 PROJEC ZASPRES PRES 26716
26735 UNIVERSITY DIRECT ZASPRES PRES 26735
26740 GRADUATN/COMMENCE ZASPRES PRES 26740
PROVOST
21920 HONORS PROGRAM ZASPROV PROV 24663
21930 MSA PROGRAM ZASPROV PROV 24663
21940 FIRST YR EXPERIEN ZASPROV PROV 24663
31920 HONORS PROGRAM-PROFED ZASQPROVOF PROV 24663
31930 MSA PROGRAM- PROF ZASQPROVOF PROV 24663
31940 FIRST YR EXPERIEN-PROFED ZASQPROVOF PROV 24663
RESEARCH & DEVELOPMENT
11050 REF APPROPRIATION ZASORSP ORSP 11050
22000 RESEARCH COMMITTE ZASORSP ORSP 22000
22020 OUTSTANDG RSCH AW ZASORSP ORSP 22020
22204 UNDERGRAD RES SUP ZASORSP ORSP 22204
22952 INSTITUTIONAL MAT ZASORSP ORSP 22952
26150 OFFICE OF RESEARC ZASORSP ORSP 26150
26158 PRES RES INVEST F ZASORSP ORSP 26158
SCIENCE & TECHNOLOGY
21100 BIOLOGY ZASSCITECH CST 24618
21101 BEAVER ISLAND EXP ZASSCITECH CST 24618
21104 CHEMISTRY ZASSCITECH CST 24618
21125 GEOGRAPHY ZASSCITECH CST 24618
21127 ENVIRONMNTL STUDI ZASSCITECH CST 24618
21130 GEOLOGY ZASSCITECH CST 24618
21137 ENGINEERING & TEC ZASSCITECH CST 24618
21139 MATH ASSIST CENTE ZASSCITECH CST 24618
21140 MATHEMATICS ZASSCITECH CST 24618
21141 COMPUTER SCIENCE ZASSCITECH CST 24618
21142 MATH STATS CENTER ZASSCITECH CST 24618
21149 PHYSICS ZASSCITECH CST 24618
21151 CST INTERDISCIP P ZASSCITECH CST 24618
21178 SCIENCE OF ADV MA ZASSCITECH CST 24618
21180 RADIATION SFTY OF ZASSCITECH CST 24618
22030 SCI GRAD RES ASST ZASSCITECH CST 24618
24410 PEARCE COMPUTER C ZASSCITECH CST 24618
24540 SCI II LIQ NITROG ZASSCITECH CST 24618
24545 HAZARD WASTE DISP ZASSCITECH CST 24618
24616 DEVE OFF SCI & TE ZASSCITECH CST 24618
24617 DEAN-SCI & TECH ZASSCITECH CST 24618
24618 SCI & TECH PROG A ZASSCITECH CST 24618
24619 SCI & TECH RECRUI ZASSCITECH CST 24618
24621 CST INFO TECH SERVICES ZASSCITECH CST 24618
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3/7/2011 8:50 PM 15 of 19
CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
24650 NEITHERCUT WOODLN ZASSCITECH CST 24618
31100 BIOLOGY--PROFED ZASQCSTOFF CST 24618
31104 CHEMISTRY--PROFED ZASQCSTOFF CST 24618
31125 GEOGRAPHY--PROFED ZASQCSTOFF CST 24618
31127 ENVIRONMNTL STUDI-PROFED ZASQCSTOFF CST 24618
31130 GEOLOGY--PROFED ZASQCSTOFF CST 24618
31137 E&T PROFED ZASQCSTOFF CST 24618
31140 MATHEMATICS--PROF ZASQCSTOFF CST 24618
31141 COMPUTER SCI-PROF ZASQCSTOFF CST 24618
31149 PHYSICS--PROFED ZASQCSTOFF CST 24618
31151 CST INTERDISCIP P-PROFED ZASQCSTOFF CST 24618
UNIV RECREATION
25200 UNIV RECREATION ZASSAC UREC 25200
PROFED ADMINISTRATION
30000 EXECUTIVE DIRECTO ZASCEL PROFED UNKNOWN
30003 DEVELOPMENT ZASCEL PROFED
30005 PROJCTS MGMNT OFF ZASCEL PROFED
30100 ACAD & PROFESS PR ZASCEL PROFED
30102 ENROLLMENT RESEAR ZASCEL PROFED
30104 PRIOR LEARNING ZASCEL PROFED
30105 FACULTY DEVELOPME ZASCEL PROFED
30106 UNDERGRAD PROGRAM ZASCEL PROFED
30107 MILITARY EXT RELA ZASCEL PROFED
30109 MA IN EDUCATION-A ZASCEL PROFED
30110 ON-LINE DEVELOPME ZASCEL PROFED
30200 HUMAN CAP & ORG S ZASCEL PROFED
30201 STAFF TRAINING & ZASCEL PROFED
30202 FAC TRAINING & OR ZASCEL PROFED
30300 ORGANIZATIONAL ST ZASCEL PROFED
30301 FACULTY ASSIGNMEN ZASCEL PROFED
30302 COURSE SCHED & RE ZASCEL PROFED
30303 ENROLLMENT ADVISI ZASCEL PROFED
30304 ACADEMIC SERVICES ZASCEL PROFED
30305 FINANCIAL AID ZASCEL PROFED
31022 ENROLL MGMT-MKTG/ ZASCEL PROFED
31023 FORMS/RECRUIT MAT ZASCEL PROFED
31026 CALL CENTER ZASCEL PROFED
31028 ENROLL MGMNT PROD ZASCEL PROFED
31029 ENROLL MGT MKTG/R ZASCEL PROFED
31041 FINANCE ZASCEL PROFED
31042 CENTER SERVICES ZASCEL PROFED
31043 INFORMATION TECH ZASCEL PROFED
31064 OFF-CAMPUS LIBRAR ZASCEL PROFED
31900 ENROLLMENT MANAGE ZASCEL PROFED
31950 ED DOCTORATE ZASCEL PROFED
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
32000 ENROLL MGMNT-MICH ZASCEL PROFED
32001 DEARBORN CENTER ZASCEL PROFED
32003 AUBURN HILLS CENT ZASCEL PROFED
32004 CLINTON TWNSHP CT ZASCEL PROFED
32005 SOUTHFIELD CENTER ZASCEL PROFED
32006 TROY CENTER ZASCEL PROFED
32007 WARREN CENTER ZASCEL PROFED
32009 LIVONIA CENTER ZASCEL PROFED
32011 VEHICLE DESIGN ZASCEL PROFED
32012 DETROIT - MPA ZASCEL PROFED
32014 PMBA ZASCEL PROFED
32017 TROY MA EDU & TEC ZASCEL PROFED
32018 WARREN MA READ & ZASCEL PROFED
32023 SOUTHFIELD MPA ZASCEL PROFED
32024 WARREN MPA ZASCEL PROFED
32025 AUBURN HILLS MPA ZASCEL PROFED
32027 DEARBORN MPA CVSR ZASCEL PROFED
32100 MICHIGAN MARKET ZASCEL PROFED
34000 ENROLL MGMNT-U.S. ZASCEL PROFED
34201 ABERDEEN CENTER ZASCEL PROFED
34206 RICHMOND CENTER ZASCEL PROFED
34208 FT. HAMILTON CENT ZASCEL PROFED
34210 CHATTANOOGA ZASCEL PROFED
34212 MCGUIRE CENTER ZASCEL PROFED
34213 DPSC COHORT ZASCEL PROFED
34218 MARYVIEW COHORT ZASCEL PROFED
34220 RICHMOND - MPA ZASCEL PROFED
34298 ATLANTA MA SPRTS ZASCEL PROFED
34299 ATLANTA - MPA ZASCEL PROFED
34302 FT. BRAGG CENTER ZASCEL PROFED
34303 FT. GORDON CENTER ZASCEL PROFED
34304 FT. MCPHERSON CEN ZASCEL PROFED
34307 ATLANTA METRO CEN ZASCEL PROFED
34308 SEYMOUR JOHNSON C ZASCEL PROFED
34310 FT. POLK CENTER ZASCEL PROFED
34312 FULTON COUNTY ZASCEL PROFED
34313 EDS ZASCEL PROFED
34316 FAYETTEVILLE ZASCEL PROFED
34318 GWINNETT COUNTY ZASCEL PROFED
34325 COBB COUNTY ZASCEL PROFED
34328 DOUGLAS COUNTY ZASCEL PROFED
34332 SHREVEPORT COHORT ZASCEL PROFED
34333 DALTON COHORT ZASCEL PROFED
34335 DEKALB COUNTY ZASCEL PROFED
34337 CLARKE COUNTY ZASCEL PROFED
34399 U.S. MARKET ZASCEL PROFED
34401 ANDREWS CENTER ZASCEL PROFED
34402 FT. MEADE CENTER ZASCEL PROFED
34403 FT. MYER CENTER ZASCEL PROFED
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
34404 WASHINGTON DC ZASCEL PROFED
34405 CENTERVILLE ZASCEL PROFED
34406 PENTAGON CENTER ZASCEL PROFED
34409 FT. BELVOIR CENTE ZASCEL PROFED
34603 FT. RILERY CENTER ZASCEL PROFED
34604 GRAND FORKS CENTE ZASCEL PROFED
34607 MINOT CENTER ZASCEL PROFED
34608 OFFUTT CENTER ZASCEL PROFED
34612 FT. LEAVENWORTH C ZASCEL PROFED
34615 CAMP PENDLETON CT ZASCEL PROFED
34701 COLUMBUS CENTER ZASCEL PROFED
34702 WRIGHT PATTERSON ZASCEL PROFED
34704 MEMPHIS COHORT ZASCEL PROFED
34706 SHAWNEE STATE ZASCEL PROFED
34999 ENROLL MGT-CMU ON ZASCEL PROFED
35000 E.D.P. INTL REGIO ZASCEL PROFED
35101 DURHAM ZASCEL PROFED
35102 HUMBER COHORT ZASCEL PROFED
35103 WINNIPEG ZASCEL PROFED
35104 GEORGE BROWN COLL ZASCEL PROFED
35105 MOHAWK COLLEGE ZASCEL PROFED
35114 GEORGIAN COLLEGE ZASCEL PROFED
35116 LOYALIST COLLEGE ZASCEL PROFED
35201 GUADALAJARA COHOR ZASCEL PROFED
35204 MEXICO CITY ZASCEL PROFED
35703 HICKAM CENTER ZASCEL PROFED
35706 SCHOFIELD CENTER ZASCEL PROFED
35707 TRIPLER ZASCEL PROFED
36502 LEARNING PACKAGES ZASCEL PROFED
36503 ICFS ZASCEL PROFED
36506 ONLINE UNDERGRADU ZASCEL PROFED
36507 AUDIOLOGY ZASCEL PROFED
36509 ON-LINE-MSA ZASCEL PROFED
36510 ONLINE MS NUTR&DI ZASCEL PROFED
36513 DHA ZASCEL PROFED
36515 ONLINE-MBA ZASCEL PROFED
36516 ONLINE MA CHTR SC ZASCEL PROFED
36517 ONLINE MA ED TECH ZASCEL PROFED
37011 DISNEY PROGRAMS ZASCEL PROFED
37301 SAGINAW CENTER ZASCEL PROFED
37302 FLINT CENTER ZASCEL PROFED
37305 SAGINAW MA EDU&TE ZASCEL PROFED
37306 LANSING MA EDU&TE ZASCEL PROFED
37401 TRAVERSE CITY CEN ZASCEL PROFED
37403 TRAV CTY MA READ& ZASCEL PROFED
37601 EAST LANSING CENT ZASCEL PROFED
37602 GRAND RAPIDS CENT ZASCEL PROFED
37606 ELEMENTARY ED-LCC ZASCEL PROFED
37607 GRPDS MA EDU & TE ZASCEL PROFED
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CARRYFORWARD CROSSWALK FOR FY09
AS OF 6/10/09
COST Roll Forward
CENTER DESCRIPTION BUDCTR GROUP CROSSWALK Account
37608 GRPDS MA READG & ZASCEL PROFED
38000 ACAD & PROF PRG E ZASCEL PROFED
38102 BAND CAMPS ZASCEL PROFED
38111 DRUM MAJOR ZASCEL PROFED
38112 COMMUNITY MUSIC S ZASCEL PROFED
38113 MUSIC CAMP ZASCEL PROFED
38200 GEN PROFESS DVLPM ZASCEL PROFED
38217 ELDERH-MACKINAC I ZASCEL PROFED
38223 CRUISESHIP PROGRA ZASCEL PROFED
38226 ELDERHOSTEL PETOS ZASCEL PROFED
38404 MIND LEADERS ZASCEL PROFED
38405 COS PROGRAMS ZASCEL PROFED
38406 SMALL BUSINESS WK ZASCEL PROFED
38407 GATLIN ZASCEL PROFED
38603 WORLD AT WORK (AC ZASCEL PROFED
38604 CERTIFICATE ONLIN ZASCEL PROFED
38605 BUSINESS INTELLIG ZASCEL PROFED
38608 FORENSIC ACCT/FRA ZASCEL PROFED
38700 DISTRICT PROF DE ZASCEL PROFED
38701 THE CONNECTING LI ZASCEL PROFED
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