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Carryforward Crosswalk FY10 051910

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Carryforward Crosswalk FY10 051910 Powered By Docstoc
					Central Michigan University
Carryforward Crosswalk FY10
Prepared by: Tricia Cotter, Accounting Services, WA304



               CARRYFORWARD CROSSWALK FOR FY10
                                                                         AS OF 5/19/10

   COST                                                                                                Roll Forward
  CENTER                                 DESCRIPTION                     BUDCTR GROUP      CROSSWALK     Account              Comments

                                                             ACADEMIC ADMINISTRATION
    24300      FAC CENTR INNOVATIVE TCHING                              ZASACADADM       ACAD ADMIN       24663
    24425      COMPUTER-BASED AND PLACEMENT TESTING CTR                 ZASACADADM       ACAD ADMIN       24663
    24520      STUDY ABROAD                                             ZASACADADM       ACAD ADMIN       24663
    24521      INTERN'L STU SCHOLAR & RECRUITING                        ZASACADADM       ACAD ADMIN       24663
    24522      OIA GENERAL OPERATIONS                                   ZASACADADM       ACAD ADMIN       24663
    24523      FACULTY INTERNATIONAL DEVELOPMENT                        ZASACADADM       ACAD ADMIN       24663
    24524      OIA RECRUITING                                           ZASACADADM       ACAD ADMIN       24663
    24600      ACADEMIC RESERVE- GENERAL FUND                           ZASACADADM       ACAD ADMIN       24600
    24605      ACADEMIC ADMINISTRATION                                  ZASACADADM       ACAD ADMIN       24663
    24606      MUSIC LICENSE FEES PAYMENTS                              ZASACADADM       ACAD ADMIN       24663
    24608      ACADEMIC ADMINISTRATION SERVICES                         ZASACADADM       ACAD ADMIN       24663
    24655      EDUCATION BLDG OPEN                                      ZASACADADM       ACAD ADMIN       24655
    24662      FAC PERS SVCS                                            ZASACADADM       ACAD ADMIN       24663
    24663      ACAD PROG ACT                                            ZASACADADM       ACAD ADMIN       24663
    24715      GEN ED COORDINATOR EXPENSES                              ZASACADADM       ACAD ADMIN       24663
    24740      ACCREDITATION                                            ZASACADADM       ACAD ADMIN       24663
    24765      OUTCOMES ASSESSMENT                                      ZASACADADM       ACAD ADMIN       24663
    24785      COLLEGE OF MEDICINE                                      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 ADMINISTRATION                                  ZASACADADM       ACAD ADMIN       24663
    26200      ACADEMIC AFFAIRS                                         ZASACADADM       ACAD ADMIN       24663
    26210      CURRICULUM & ASSESSMENT EXPENSES                         ZASACADADM       ACAD ADMIN       24663
    26360      ACADEMIC SENATE                                          ZASACADADM       ACAD ADMIN       24663
    26385      INSTITUTIONAL RESEARCH                                   ZASACADADM       ACAD ADMIN       24663
    26386      SURVEY RESEARCH                                          ZASACADADM       ACAD ADMIN       26386
    26530      RECRUITMENT                                              ZASACADADM       ACAD ADMIN       24663
    26550      RETIREMENT ACTIVITIES & AWARDS                           ZASACADADM       ACAD ADMIN       24663
    27510      CLASSROOM FURNITURE                                      ZASACADADM       ACAD ADMIN       24663


                                                              BUSINESS ADMINISTRATION
    21200      ACCOUNTING                                               ZASBUSADM        BUS ADMIN        24628
    21210      ECONOMICS                                                ZASBUSADM        BUS ADMIN        24628
    21211      ENTREPRENEURSHIP TUITION REVENUE                         ZASBUSADM        BUS ADMIN        24628
    21212      BUSINESS TUITION REVENUE                                 ZASBUSADM        BUS ADMIN        24628
    21213      MBA TUITION REVENUE                                      ZASBUSADM        BUS ADMIN        24628
    21220      ENTREPRENEURSHIP PROGRAM                                 ZASBUSADM        BUS ADMIN        24628
    21230      BUSINESS INFO SYSTEMS                                    ZASBUSADM        BUS ADMIN        24628
    21240      MANAGEMENT                                               ZASBUSADM        BUS ADMIN        24628
    21250      MARKETING & HOSP SERVICES                                ZASBUSADM        BUS ADMIN        24628
    21270      BOWEN REAL ESTATE FINANCE                                ZASBUSADM        BUS ADMIN        21270       BLOCKED 4/28/10
    21280      FINANCE & LAW                                            ZASBUSADM        BUS ADMIN        24628
    24420      TECHNOLOGY SERVICES                                      ZASBUSADM        BUS ADMIN        24628
    24626      DEVE OFFICER-BUSINESS ADMINISTRATION                     ZASBUSADM        BUS ADMIN        24628
    24627      DEAN-COLLEGE OF BUSINESS                                 ZASBUSADM        BUS ADMIN        24628
    24628      COLLEGE OF BUS PROG ACT                                  ZASBUSADM        BUS ADMIN        24628
    24629      COLLEGE OF BUS RECRUITING                                ZASBUSADM        BUS ADMIN        24628
    24634      STUDENT SERVICES - CBA                                   ZASBUSADM        BUS ADMIN        24628
    24705      SAP UNIV ALLIANCE PROG                                   ZASBUSADM        BUS ADMIN        24628
    26322      MIDLAND CENTER                                           ZASBUSADM        BUS ADMIN        24628
    31200      ACCOUNTING--PROFED                                       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      BUSINESS INFO SYSTEMS--PROFED                            ZASCBAOFF        BUS ADMIN        24628
    31240      MANAGEMENT--PROFED                                       ZASCBAOFF        BUS ADMIN        24628
    31250      MARKETING & HOSP SERVICES--PROFED                        ZASCBAOFF        BUS ADMIN        24628
    31280      FINANCE & LAW--PROFED                                    ZASCBAOFF        BUS ADMIN        24628




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                         1 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                            AS OF 5/19/10

   COST                                                                                                   Roll Forward
  CENTER                                 DESCRIPTION                        BUDCTR GROUP      CROSSWALK     Account              Comments

                                                                           CEF
    27440      PLANT - UTILITIES                                            ZASFM           CEF              27440


                                                                  CENTRAL ADMINISTRATION
    10001      TUITION & FEES                                               ZASOTHER        CEN ADMIN        10001
    10004      OPERATING ASSESSMENT-CURRENT YEAR                            ZASQOPASMT      CEN ADMIN        10005
    10005      OPERATING ASSESS-CUMULATIVE /PRIOR YEAR                      ZASQOPASMT      CEN ADMIN        10005       CREATED 6/25/09
    10010      HEALTH SERVICES                                              ZASSUBSIDY      CEN ADMIN        29999
    11000      APPROPRIATIONS                                               ZASCENADM       CEN ADMIN        29999
    11001      OTHER STATE APPROPRIATION                                    ZASCENADM       CEN ADMIN        29999
    11002      STATE APPROPRIATION ADJUSTMENTS                              ZASCENADM2      CEN ADMIN        11002
    11003      ONE-TIME STATE APPROPRIATIONS                                ZASCENADM2      CEN ADMIN        11003
    13000      INCOME FROM INVESTMENTS                                      ZASCENADM       CEN ADMIN        29999
    14435      STUDENT TECHNOLOGY FEE                                       ZASCENADM       CEN ADMIN        29999
    14445      CAMPUS IMPROVEMENT FUNDS                                     ZASOTHER        CEN ADMIN        74999
    16000      MISCELLANEOUS INCOME                                         ZASCENADM       CEN ADMIN        29999
    16001      MICH INDIAN TUITION REV                                      ZASCENADM       CEN ADMIN        29999
    16002      PARKING SERVICES RETURN                                      ZASCENADM       CEN ADMIN        29999
    16400      INSURANCE DIVIDEND                                           ZASCENADM       CEN ADMIN        29999
    16900      CASH OVER OR SHORT                                           ZASCENADM       CEN ADMIN        29999
    16910      METER MAIL OVER/SHORT                                        ZASCENADM       CEN ADMIN        29999
    19997      CMU PROGRAM ACTIVITY - ALLOCATED                             ZASCENADM2      CEN ADMIN        19997
    19998      CMU PROGRAM ACTIVITY                                         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      ATHLETIC GEN FUND SUBSIDY                                    ZASSUBSIDY      CEN ADMIN        29999
    25510      SAC RETURN                                                   ZASSUBSIDY      CEN ADMIN        29999
    25999      MPSERS-STUDENT SERVICES                                      ZASCENADM2      CEN ADMIN        25999
    26000      AUX OVERHEAD-RES SVC                                         ZASSUBSIDY      CEN ADMIN        29999
    26003      AUX OVERHEAD-TELECOMM                                        ZASSUBSIDY      CEN ADMIN        29999
    26004      OVERHEAD-CHARTER SCH                                         ZASSUBSIDY      CEN ADMIN        29999
    26006      OVERHEAD-ATHLETICS                                           ZASSUBSIDY      CEN ADMIN        29999
    26007      OVERHEAD-CHRP                                                ZASSUBSIDY      CEN ADMIN        29999
    26009      OVERHEAD-MSO                                                 ZASSUBSIDY      CEN ADMIN        29999
    26010      AUX OVERHEAD-HEALTH SVC                                      ZASSUBSIDY      CEN ADMIN        29999
    26011      AUX OVERHEAD-PRINTING SERVICES                               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-NINE                                                 ZASCENADM       CEN ADMIN        29999
    26190      TRUSTEE-TEN                                                  ZASCENADM       CEN ADMIN        29999
    26191      TRUSTEE-ELEVEN                                               ZASCENADM       CEN ADMIN        29999
    26192      TRUSTEE-TWELVE                                               ZASCENADM       CEN ADMIN        29999
    26448      ID CARD OPERATIONS                                           ZASCENADM       CEN ADMIN        29999       ONLY USED ON 7/1
    26999      MPSERS-INSTITUTIONAL SUPPORT                                 ZASCENADM2      CEN ADMIN        26999
    27030      CAPITAL PROJECT FUNDS                                        ZASCENADM       CEN ADMIN        29999
    27800      TRUSTEE FEES                                                 ZASCENADM       CEN ADMIN        29999
    27810      DEBT SERVICE                                                 ZASCENADM       CEN ADMIN        29999
    27910      AUX OVERHEAD MNTC-RES SVC                                    ZASSUBSIDY      CEN ADMIN        29999
    27911      OVERHEAD MAINTENANCE-PRINTING SERVICES                       ZASSUBSIDY      CEN ADMIN        29999
    27913      AUX OVRHD MNTC-TELECOM                                       ZASSUBSIDY      CEN ADMIN        29999
    27915      AUX OVRHD MNTC-HEALTH SVC                                    ZASSUBSIDY      CEN ADMIN        29999
    27916      OVERHEAD MNTE-ATHLETICS                                      ZASSUBSIDY      CEN ADMIN        29999
    27917      OVERHEAD MNTC-CHRP                                           ZASSUBSIDY      CEN ADMIN        29999
    27919      OVERHEAD MNTC-MSO                                            ZASSUBSIDY      CEN ADMIN        29999
    27999      MPSERS - OP AND MAINT OF PLANT                               ZASCENADM2      CEN ADMIN        27999
    28950      PERKINS LOAN                                                 ZASSUBSIDY      CEN ADMIN        29999




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                            2 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                          AS OF 5/19/10

   COST                                                                                                 Roll Forward
  CENTER                         DESCRIPTION                              BUDCTR GROUP      CROSSWALK     Account                Comments
   28960       UNIV CONTR WORK STUDY                                     ZASSUBSIDY       CEN ADMIN        29999
   28970       MICH CWS - UNIV CONTR                                     ZASSUBSIDY       CEN ADMIN        29999
   28980       SEOG-INSTITUTIONAL MATCH                                  ZASSUBSIDY       CEN ADMIN        29999
   29115       COMPENSATION                                              ZASCENADM        CEN ADMIN        29999
   29998       RECHARGE CONTRA-GENERAL FUND                              ZASCENADM        CEN ADMIN        29999
   29999       UNALLOCATED FUND BALANCE                                  ZASCENADM        CEN ADMIN        29999


                                                                  CHARTER SCHOOLS
    23300      CHARTER SCHOOLS OFFICE - REVENUE                          ZASCHARS         CHART SCH        23300
    23303      CHTR SCHLS EXECUTIVE DIRECTOR                             ZASCHARS         CHART SCH        23300
    23304      CHTR SCHLS ADMINISTRATION                                 ZASCHARS         CHART SCH        23300
    23305      CHTR SCHLS COMPLIANCE & ACCOUNTABILITY                    ZASCHARS         CHART SCH        23300
    23306      CHTR SCHLS STRATEGIC PARTNERSHIPS                         ZASCHARS         CHART SCH        23300
    23307      CHTR SCHLS INFORMATION TECHNOLOGY                         ZASCHARS         CHART SCH        23300
    23308      CHTR SCHLS CHARTER CONTRACT DEVELOPMENT                   ZASCHARS         CHART SCH        23300
    23309      CHTR SCHLS ACADEMIC PERFORMANCE & ACCT                    ZASCHARS         CHART SCH        23300
    23310      CHTR SCHLS LANSING OFFICE                                 ZASCHARS         CHART SCH        23300
    23311      CHTR SCHLS BOARD APPOINTMENT/DEVELOPMENT                  ZASCHARS         CHART SCH        23300
    23312      CHTR SCHLS FISCAL PERFORMANCE & ACCOUNT                   ZASCHARS         CHART SCH        23300
    23313      CHTR SCHLS GEN SUPPLIES & ADMIN COSTS                     ZASCHARS         CHART SCH        23300
    23314      CHTR SCHLS NCSI CLEARING ACCOUNT                          ZASCHARS         CHART SCH        23314
    23315      CHTR SCHLS FACILITY COSTS                                 ZASCHARS         CHART SCH        23300
    23316      CHTR SCHLS PERFORMANCE & ACCOUNTABILITY                   ZASCHARS         CHART SCH        23300
    23317      CHTR SCHLS TROY OFFICE                                    ZASCHARS         CHART SCH        23300
    23318      CHTR SCHLS EMPLOYEE PROF DEVELOPMENT                      ZASCHARS         CHART SCH        23300
    23319      CHTR SCHLS NEW INITIATIVES                                ZASCHARS         CHART SCH        23300
    23329      CHARTER SCHOOL DPI REVENUES                               ZASCHARS         CHART SCH        23300
    23330      CHTR SCHLS SCHOOL SUPPORT PROGRAMS                        ZASCHARS         CHART SCH        23300
    23331      CHTR SCHLS INFORMATION SYSTEMS PROJECTS                   ZASCHARS         CHART SCH        23300
    23332      CHTR SCHLS SPECIAL OPERATIONS                             ZASCHARS         CHART SCH        23300
    23333      CHTR SCHLS PERFORMANCE DATA CENTER                        ZASCHARS         CHART SCH        23300       CREATED 10/28/09
    23350      CHTR SCHLS OVERSIGHT FEE REVENUE                          ZASCHARS         CHART SCH        23300
    23352      CHTR SCHLS AOIS REVENUT                                   ZASCHARS         CHART SCH        23300
    23355      CHTR SCHLS PROFESSIONAL SERVICES REVENUE                  ZASCHARS         CHART SCH        23300
    23359      CSO OTHER REVENUE                                         ZASCHARS         CHART SCH        23359


                                                         COMMUNICATION AND FINE ARTS
    21602      ART                                                       ZASCOMFNAR       CCFA             24668
    21603      BROADCAST & CINEMATIC ART                                 ZASCOMFNAR       CCFA             24668
    21604      BCA LAB EQUIPMENT                                         ZASCOMFNAR       CCFA             24668
    21605      UNIVERSITY ART GALLARY                                    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      COMMUNICATION & DRAMATIC ARTS                             ZASCOMFNAR       CCFA             24668
    21671      COMMUNICATION & DRAMATIC ACTIVIT                          ZASCOMFNAR       CCFA             24668
    24666      CCFA DEVELOPMENT                                          ZASCOMFNAR       CCFA             24668
    24667      DEAN-COMMUNIC & FINE ARTS                                 ZASCOMFNAR       CCFA             24668
    24668      COMMUNIC & FINE ARTS PROG                                 ZASCOMFNAR       CCFA             24668
    24669      COMMUNIC/FINE ARTS RECRUI                                 ZASCOMFNAR       CCFA             24668
    24675      EXCHANGE WITH CHINA DAILY                                 ZASCOMFNAR       CCFA             24668
    25015      STUDENT PERF ARTS TRAVEL                                  ZASCOMFNAR       CCFA             24668
    25813      MUSIC-BAND                                                ZASCOMFNAR       CCFA             24668
    31602      ART--PROFED                                               ZASCCFAOFF       CCFA             24668
    31603      BROADCAST & CINEMATIC ART--PROFED                         ZASCCFAOFF       CCFA             24668
    31620      IPR CURRICULUM--PROFED                                    ZASCCFAOFF       CCFA             24668
    31638      JOURNALISM--PROFED                                        ZASCCFAOFF       CCFA             24668
    31647      MUSIC--PROFED                                             ZASCCFAOFF       CCFA             24668
    31670      COMMUNICATION & DRAMATIC ARTS--PROFED                     ZASCCFAOFF       CCFA             24668


                                                                  COMPUTING SUPPORT
    24310      TECHNICAL MAINTENANCE                                     ZASCOMPSVS       COMP SUPP        24310       Going to 5-Accts in FY11
    26308      SAP MAINTENANCE COSTS                                     ZASCOMPSVS       COMP SUPP        26308       Going to 5-Accts in FY11




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                                  3 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                         AS OF 5/19/10

   COST                                                                                                Roll Forward
  CENTER                         DESCRIPTION                              BUDCTR GROUP     CROSSWALK     Account                 Comments
   26324       APPLICATION DEVELOPMENT & SUPPORT FUND                    ZASCOMPSVS      COMP SUPP        26324       Going to 5-Accts in FY11
   26325       NETWORK OPERATIONS                                        ZASCOMPSVS      COMP SUPP        26325       Going to 5-Accts in FY11
   26326       WOLDT LAB OPERATIONS                                      ZASCOMPSVS      COMP SUPP        26326       Going to 5-Accts in FY11
   26327       TECHNOLOGY OPERATIONS                                     ZASCOMPSVS      COMP SUPP        26327       Going to 5-Accts in FY11
   26328       PC REPAIR OPERATIONS                                      ZASCOMPSVS      COMP SUPP        26328       Going to 5-Accts in FY11
   26329       HELP DESK OPERATIONS                                      ZASCOMPSVS      COMP SUPP        26329       Going to 5-Accts in FY11
   26373       OIT EQUIPMENT                                             ZASCOMPSVS      COMP SUPP        26373       Going to 5-Accts in FY11
   26374       OIT MAINTENANCE                                           ZASCOMPSVS      COMP SUPP        26374       Going to 5-Accts in FY11
   26376       INFORMATION TECHNOLOGY                                    ZASCOMPSVS      COMP SUPP        26376       Going to 5-Accts in FY11
   26377       STUDENT TECH UPGRADES                                     ZASCOMPSVS      COMP SUPP        26377       Going to 5-Accts in FY11
   26378       SAP APPLICATION & DEVELOPMENT                             ZASCOMPSVS      COMP SUPP        26378       Going to 5-Accts in FY11


                                                                  DEAN OF STUDENTS
    23020      CMU VOLUNTEER CENTER                                      ZASSTUAFF       DEAN OF STU      25925
    24646      LEADERSHIP INSTITUTE                                      ZASSTUAFF       DEAN OF STU      25925
    25300      STDNT ORGANIZATION FNDING                                 ZASSTUAFF       DEAN OF STU      25300
    25301      NAACP - Registered Student Organization                   ZASSTUAFF       DEAN OF STU      25301
    25302      HOORAH - RSO                                              ZASSTUAFF       DEAN OF STU      25302
    25303      INTERFRATERNITY COUNCIL                                   ZASSTUAFF       DEAN OF STU      25303
    25305      PANHELLENIC COUNSIL                                       ZASSTUAFF       DEAN OF STU      25305
    25307      ORGANIZATION OF WOMEN LEADERS                             ZASSTUAFF       DEAN OF STU      25307
                                                                                                                      CC MODIFIED & REOPENED
    25308      STUDENT ORGANIZATION                                      ZASSTUAFF       DEAN OF STU      25308       9/10/09
    25310      STUDENT GOVERNMENT ASSOC                                  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 - RSO                                    ZASSTUAFF       DEAN OF STU      25343
    25346      ETA SIGMA GAMMA - RSO                                     ZASSTUAFF       DEAN OF STU      25346
    25348      COLLEGE DEMOCRATS                                         ZASSTUAFF       DEAN OF STU      25348
    25349      COLLEGE REPUBLICANS                                       ZASSTUAFF       DEAN OF STU      25349
    25356      STUDENT ENV ALLIANCE                                      ZASSTUAFF       DEAN OF STU      25356
    25365      SIGMA DELTA PI                                            ZASSTUAFF       DEAN OF STU      25365
    25366      SOPHISTICATED WOMEN OF COLOR - RSO                        ZASSTUAFF       DEAN OF STU      25366
    25367      STUDENTS FOR LIFE - RSO                                   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
    25383      WORLD PEACE INITIATIVE - RSO                              ZASSTUAFF       DEAN OF STU      25383
    25396      GAY STRAIGHT ALLIANCE                                     ZASSTUAFF       DEAN OF STU      25396
    25400      HOMECOMING AND TRADITIONS                                 ZASSTUAFF       DEAN OF STU      25400
    25401      TRADITIONS & SPIRIT                                       ZASSTUAFF       DEAN OF STU      25401
    25402      PHILOSOPHY STUDENT ORGANIZATION                           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 ORGANIZATION                              ZASSTUAFF       DEAN OF STU      25405
    25407      ORGANIZATION/BLACK UNITY                                  ZASSTUAFF       DEAN OF STU      25407
    25408      NORTH AMER INDIAN STUD                                    ZASSTUAFF       DEAN OF STU      25408
    25409      INTERNAT'L STUDENTS ORG                                   ZASSTUAFF       DEAN OF STU      25409
    25410      PRISM                                                     ZASSTUAFF       DEAN OF STU      25410
    25411      STUD ORG CTR (SOC) - LEADERSHIP                           ZASSTUAFF       DEAN OF STU      25411
    25412      SBAC CONFERENCE COMMITTEE                                 ZASSTUAFF       DEAN OF STU      25412
    25413      CENTRAL HARMONY - REGISTERED STUD ORG                     ZASSTUAFF       DEAN OF STU      25413
    25414      COLLECTIVE ACTION FOR CULTURAL UNITY                      ZASSTUAFF       DEAN OF STU      25414
    25415      SOCIETY OF MODEL UNITED NATIONS - RSO                     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 NIGHT                                       ZASSTUAFF       DEAN OF STU      25419
    25420      COLLEGIATE MIDDLE LEVEL                                   ZASSTUAFF       DEAN OF STU      25420
    25423      AMERICAN SIGN LANGUAGE                                    ZASSTUAFF       DEAN OF STU      25423
    25424      AMATEUR RADIO CLUB @ CMU                                  ZASSTUAFF       DEAN OF STU      25424
    25425      SOCIOLOGY CLUB                                            ZASSTUAFF       DEAN OF STU      25425
    25426      AMERICAN INDIAN SCI & ENG SOCIETY RSO                     ZASSTUAFF       DEAN OF STU      25426       CREATED 10/20/09
    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      CAMPUS CRUSADE FOR CHRIST                                 ZASSTUAFF       DEAN OF STU      25430
    25432      ZETA PHI BETA                                             ZASSTUAFF       DEAN OF STU      25432




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                                 4 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                  AS OF 5/19/10

   COST                                                                                         Roll Forward
  CENTER                          DESCRIPTION                      BUDCTR GROUP     CROSSWALK     Account              Comments
   25435       ASIAN CULTURAL ORGANIZATI                          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       STUDENTS AGAINST DISCRIMINATION                    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 OPERATIONS                              ZASSTUAFF       DEAN OF STU      25454
   25456       RACQUETBALL CLUB                                   ZASSTUAFF       DEAN OF STU      25456
   25457       AMERICAN METEOROLOGICAL SOCIETY - RSO              ZASSTUAFF       DEAN OF STU      25457
   25458       PHI MU ALPHA SINFINIA-RSO                          ZASSTUAFF       DEAN OF STU      25458       CREATED 11/10/09
   25459       FELLOWSHIP OF CHRIST ATH                           ZASSTUAFF       DEAN OF STU      25459
   25460       PUB REL STD SOCIETY AMER                           ZASSTUAFF       DEAN OF STU      25460
   25461       REGISTERED STUDENT ORGANIZATION                    ZASSTUAFF       DEAN OF STU      25461       CREATED 10/29/09
   25462       INTERVARSITY CHRIST FELL                           ZASSTUAFF       DEAN OF STU      25462
   25463       UNIV ALLIED FOR ESSENTIAL MEDICINE-RSO             ZASSTUAFF       DEAN OF STU      25463       CREATED 3/26/10
   25464       STUDENT NATIONAL MEDICAL ASSOCIATION               ZASSTUAFF       DEAN OF STU      25464       CREATED 9/9/09
   25465       STUD ASSOC FOR COMM SERV                           ZASSTUAFF       DEAN OF STU      25465
   25468       ANTHROPOLOGY CLUB                                  ZASSTUAFF       DEAN OF STU      25468
   25469       FASH ASSOC OF MERCH & DES                          ZASSTUAFF       DEAN OF STU      25469
   25470       STD BUDGET REV & ALLOC                             ZASSTUAFF       DEAN OF STU      25470
   25472       STUDENT ACTION TEAM                                ZASSTUAFF       DEAN OF STU      25472
   25473       ALPHA LAMBDA OMEGA CHRISTIAN SORORITY IN           ZASSTUAFF       DEAN OF STU      25473
   25474       ST MARYS CATHOLIC CAMPUS MINISTRIES                ZASSTUAFF       DEAN OF STU      25474
   25475       NU CHAPTER,GAMMA IOTA SIG                          ZASSTUAFF       DEAN OF STU      25475
   25476       RUGBY EXILES                                       ZASSTUAFF       DEAN OF STU      25476
   25477       WOMEN'S RUGBY 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       HIS HOUSE CHRISTIAN FELLOWSHIP                     ZASSTUAFF       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       EMPOWERING WOMEN EVERYWHERE                        ZASSTUAFF       DEAN OF STU      25495
   25496       THAI STUDENT ASSOC                                 ZASSTUAFF       DEAN OF STU      25496
   25497       INDIAN STUDENT ORGANIZATION                        ZASSTUAFF       DEAN OF STU      25497
   25498       KAPPA ALPHA PSI                                    ZASSTUAFF       DEAN OF STU      25498
   25499       ALPHA SIGMA ALPHA                                  ZASSTUAFF       DEAN OF STU      25499
   25550       UNIVERSITY RECREATION CAMPUS PROGRAMMING           ZASSTUAFF       DEAN OF STU      25925
   25551       MINORITY STUDENT SERVICES CAMPUS PROGRAM           ZASSTUAFF       DEAN OF STU      25925
   25552       LEADERSHIP INSTITUTE PROGRAMMING FUNDS             ZASSTUAFF       DEAN OF STU      25925
   25553       VOLUNTEER CENTER CAMPUS PROGRAMMING FEE            ZASSTUAFF       DEAN OF STU      25925
   25554       STUDENT DIETETIC ASSOCIATION                       ZASSTUAFF       DEAN OF STU      25554
   25555       ACTIVE MINDS AT CMU                                ZASSTUAFF       DEAN OF STU      25555
   25800       CAREER SRVCS & RES CTR                             ZASSTUAFF       DEAN OF STU      25925
   25805       COUNSELING CENTER                                  ZASSTUAFF       DEAN OF STU      25925
   25807       STUDENT DISABILITY SERV                            ZASSTUAFF       DEAN OF STU      25925
   25826       ACADEMIC ADVISING & ASSISTANCE                     ZASSTUAFF       DEAN OF STU      25925
   25827       TUTORIAL SERVICE PROGRAM                           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 & RECORDS                                ZASSTUAFF       DEAN OF STU      25925
   25900       STUDENT LIFE                                       ZASSTUAFF       DEAN OF STU      25925
   25917       STUDENT ACTIVITIES OFFICE                          ZASSTUAFF       DEAN OF STU      25925




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                  5 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                      AS OF 5/19/10

   COST                                                                                             Roll Forward
  CENTER                                 DESCRIPTION                   BUDCTR GROUP     CROSSWALK     Account              Comments
   25924       DEAN OF STUDENTS                                       ZASSTUAFF       DEAN OF STU      25925
   25925       DEAN OF STU-PROG ACT                                   ZASSTUAFF       DEAN OF STU      25925
   25926       SEXUAL ASSAULT SERVICE PROG                            ZASSTUAFF       DEAN OF STU      25925       ADDED TO LIST FY11
   26730       CATALOGS & BULLETINS                                   ZASSTUAFF       DEAN OF STU      25925

                                                     DEVELOPMENT & ALUMNI RELATIONS
    25355      STUDENT ALUMNI ASSOC                                   ZASUNIVADV      DEV ALUM         25355
    26800      VP OF DEVELOPMENT & ALUMNI RELATIONS                   ZASUNIVADV      DEV ALUM         26800
    26805      BONUS ADVISORY FUND                                    ZASUNIVADV      DEV ALUM         26805       CLEARED & BLOCKED 3/16/10
    26810      MAJOR & PLANNED GIFTS                                  ZASUNIVADV      DEV ALUM         26810
    26815      ANNUAL UNIV CAMPAIGN MATCHING FUNDS                    ZASUNIVADV      DEV ALUM         26815
    26820      DEVELOPMENT & ALUMNI RELATIONS SERVICES                ZASUNIVADV      DEV ALUM         26820
    26830      STEWARDSHIP & DONOR RELATIONS                          ZASUNIVADV      DEV ALUM         26830
    26840      ANNUAL GIVING PROGRAMS                                 ZASUNIVADV      DEV ALUM         26840
    26850      CORPORATION & FOUNDATION RELATIONS                     ZASUNIVADV      DEV ALUM         26850
    26860      ALUMNI RELATIONS                                       ZASUNIVADV      DEV ALUM         26860
    26870      COLLEGE BASED DEVELOPMENT                              ZASUNIVADV      DEV ALUM         26870
    26880      DEVELOPMENT & ALUM RELATIONS CONTINGENCY               ZASUNIVADV      DEV ALUM         26880
    26885      CAPITAL CAMPAIGN                                       ZASUNIVADV      DEV ALUM         26885       CLEARED & BLOCKED 3/4/10
    26886      ROSE ARENA FUND RAISING ACTIVITIES                     ZASUNIVADV      DEV ALUM         26886
    26887      MEDICAL SCHOOL CAMPAIGN                                ZASUNIVADV      DEV ALUM         26887
    26895      EXPENSES FOR UNIV ADV SPECIAL SERVICES                 ZASUNIVADV      DEV ALUM         26895


                                                                  DIVERSITY
    25480      GAY-LESBIAN PRG                                        ZASDVRSTY       DIVERSITY        25821
    25811      INSTRUCTOR WAGES                                       ZASDVRSTY       DIVERSITY        25821
    25812      NATIVE AMERICAN PRGS                                   ZASDVRSTY       DIVERSITY        25821
    25814      ACADEMIC AND CAREER EMPOWERMENT                        ZASDVRSTY       DIVERSITY        25821
    25815      MINORITY STUDENT SERVICES                              ZASDVRSTY       DIVERSITY        25821
    25816      MINORITY DIVERSITY                                     ZASDVRSTY       DIVERSITY        25821
    25817      MULTI CULTURAL PROGRAMS                                ZASDVRSTY       DIVERSITY        25821
    25819      OFFICE FOR DIVERSITY                                   ZASDVRSTY       DIVERSITY        25821
    25821      DIVERSITY PROGRAM ACTIVIT                              ZASDVRSTY       DIVERSITY        25821
    25855      KCP COLLEGE DAY CMU MATCH                              ZASDVRSTY       DIVERSITY        25821


                                                          EDUCATION & HUMAN SERVICES
    21300      TEACHER ED & PROF DEVEL                                ZASEHS          EHS              24638
    21319      EHS-CSS ARC FEE                                        ZASEHS          EHS              24638
                                                                                                                   CLEARED TO 24755 &
    21320      EHS-CSS ADMISSIONS                                     ZASEHS          EHS              24638       BLOCKED 10/31/08
                                                                                                                   CLEARED TO 24755 &
    21321      EHS-CSS MID TIER                                       ZASEHS          EHS              24638       BLOCKED 10/31/08
                                                                                                                   CLEARED TO 24755 &
    21322      EHS-CSS CERTIFICATION                                  ZASEHS          EHS              24638       BLOCKED 10/31/08
    21323      TEPD STUDENT TEACHING                                  ZASEHS          EHS              24638
    21324      SUPERVISION OF SECONDARY STUDENT TEACHER               ZASEHS          EHS              24638
    21340      COUNSELING & SPEC EDUC                                 ZASEHS          EHS              24638
    21350      EDUCATIONAL LDRSHIP GENERAL ACCOUNT                    ZASEHS          EHS              24638
    21351      ADMIN ACTION SERIES                                    ZASEHS          EHS              24638
    21360      HUMAN ENVIRONMENTAL STUDI                              ZASEHS          EHS              24638
    21361      APPLIED MDSE & DESIGN PROGRAM ACTIVITY                 ZASEHS          EHS              24638
    21391      REC PARKS & LEISURE SERV                               ZASEHS          EHS              24638
    24160      KROMER INSTRUCT MATERIALS CENTER                       ZASEHS          EHS              24638
    24635      DEVELOPMENT OFFICER-EDUCATION & HUMAN SV               ZASEHS          EHS              24638
    24636      DEAN-EDUCATION & HUMAN SE                              ZASEHS          EHS              24638
    24638      EDUC & HUMAN SERV PROG AC                              ZASEHS          EHS              24638
    24639      EDUC & HUMAN SERV RECRUIT                              ZASEHS          EHS              24638
    24644      EHS TECHNOLOGY OPERATIONS                              ZASEHS          EHS              24638
    24670      DISNEY PROGRAM                                         ZASEHS          EHS              24638
    24671      HUMAN GROWTH AND DEVELOPMENT LAB                       ZASEHS          EHS              24638
    24755      EHS-CSS ADMINISTRATION                                 ZASEHS          EHS              24638
    25803      EHS-CSS APPLICATION FEE                                ZASEHS          EHS              24638
                                                                                                                   CLEARED 6/30/04 & BLOCKED
    27194      SPEC REMOD PROJ-EHHS                                   ZASEHS          EHS              24638       6/4/09
    31300      TEACHER ED & PROF DEVEL--PROFED                        ZASQEHSOFF      EHS              24638
    31340      COUNSELING & SPEC EDUC--PROFED                         ZASQEHSOFF      EHS              24638
    31350      EDUCATIONAL LDRSHIP D70 ACCOUNT-PROFED                 ZASQEHSOFF      EHS              24638
    31360      HUMAN ENVIRONMENTAL STUDI--PROFED                      ZASQEHSOFF      EHS              24638
    31391      REC PARKS & LEISURE SERV--PROFED                       ZASQEHSOFF      EHS              24638




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                         6 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                            AS OF 5/19/10

   COST                                                                                                      Roll Forward
  CENTER                                 DESCRIPTION                        BUDCTR GROUP         CROSSWALK     Account                 Comments


                                                                  FACILITIES MANAGEMENT
    27000      FACILITIES MGT DEPT                                         ZASFM            FM                  27000
    27010      FM CONTROL ACCT-M/C PURCH                                   ZASFM            FM                  27000
    27102      OFF-CAMPUS PROPERTY MAINTENANCE                             ZASFM            FM                  29999
    27109      PREVENTIVE MAINTENANCE                                      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 MAINT                                          ZASFM            FM                  27000
    27120      FLEET MANAGEMENT                                            ZASFM            FM                  27000
    27122      FACILITIES MGT - BEAVER ISLAND                              ZASFM            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 REPLACEMENT                                          ZASFM            FM                  27000
    27230      DESIGN/PROJECT MGT                                          ZASFM            FM                  27000
    27411      SERVICE CENTER                                              ZASFM            FM                  27000
    27414      ACCOUNTING PHYPL                                            ZASFM            FM                  27000
    27421      TRAINING & DEVELOPMENT/ P                                   ZASFM            FM                  27000
    27430      INFORMATION SYSTEMS                                         ZASFM            FM                  27000


                                                    FINANCE & ADMINISTRATIVE SERVICES
    26107      UNIVERSITY PARK LEASES                                      ZASBUSFIN        FAS                 26107
    26108      LEASE PAYMENTS COLLECTED FROM SPIRIT FOR                    ZASBUSFIN        FAS                 26108
    26130      OFFICE OF GENERAL COUNSEL                                   ZASBUSFIN        FAS                 26130
    26155      FINANCIAL PLANNING & BUDGETS                                ZASBUSFIN        FAS                 26155
    26300      VICE PRES FINANCE & ADMIN SERVICES                          ZASBUSFIN        FAS                 26300
    26303      FAS PROGRAM ACTIVITY - GENERAL FUND                         ZASBUSFIN        FAS                 26303       6/30 JE to tfr balance to 77090
    26305      EMPLOYEE INCENTIVES                                         ZASBUSFIN        FAS                 26305
    26309      FAS F&A RECOVERY                                            ZASBUSFIN        FAS                 26309
    26319      FINANCE CONTINGENCY                                         ZASBUSFIN        FAS                 26319
    26330      LEGAL SERVICES                                              ZASBUSFIN        FAS                 26330
    26331      PATENT LEGAL FEES                                           ZASBUSFIN        FAS                 26331
    26528      ACTUARIAL SERVICES                                          ZASBUSFIN        FAS                 26528
    26630      CMU POLICE                                                  ZASBUSFIN        FAS                 26630
    26633      CRISIS RESPONSE TEAM                                        ZASBUSFIN        FAS                 26633
    26555      FIN DIV SAFETY AWARDS                                       ZASBUSFIN        FAS                 26555


                                                                      FINANCIAL AID
    25831      ADMINISTRATVIE ALLOWANCE-FINANCIAL AID                      ZASFINAID        FIN AID             28601
    28200      MUSIC GRANT IN AID                                          ZASFINAID        FIN AID             28200
    28201      SPEECH GRANT IN AID                                         ZASFINAID        FIN AID             28201
    28202      BCA GRANT IN AID                                            ZASFINAID        FIN AID             28202
    28203      MULTICULTURAL RECOGNITION SCHOLARSHIP                       ZASFINAID        FIN AID             28601
    28204      MUSIC THEATRE SCHOLARSHIPS                                  ZASFINAID        FIN AID             28204
    28205      QUIZ CENTRAL SCHOLARSHIP                                    ZASFINAID        FIN AID             28601
    28250      GRAD FLLWSHP GRANT IN AID                                   ZASFINAID        FIN AID             28250
    28300      PRESIDENT'S FUND                                            ZASFINAID        FIN AID             28601
    28303      LEADERSHIP SCHOLARSHIP                                      ZASFINAID        FIN AID             28601
    28304      ROTC SCHOLARSHIP                                            ZASFINAID        FIN AID             28601
    28305      BOARD OF TRUSTEES ACADEMIC EXCELLENCE                       ZASFINAID        FIN AID             28601
    28306      SGA LEADERSHIP AWARD                                        ZASFINAID        FIN AID             28601
    28310      MULTICULTURAL ADVANCEMENT AWARD OF DIST                     ZASFINAID        FIN AID             28601
    28320      MACOMB DAILY SCHOLARSHIP                                    ZASFINAID        FIN AID             28601
    28330      CENTRALIS SCHOLARSHIPS                                      ZASFINAID        FIN AID             28601
    28335      UNDERGRADUATE STUD AWARD                                    ZASFINAID        FIN AID             28601
    28340      SUPERIOR SCHOLAR AWARD                                      ZASFINAID        FIN AID             28601
    28350      CMU GRANT                                                   ZASFINAID        FIN AID             28601
    28355      VA YELLOW RIBBON PROGRAM                                    ZASFINAID        FIN AID             28601       CREATED 9/14/09
    28370      CMU 3.5 SCHOLARSHIP                                         ZASFINAID        FIN AID             28601
    28375      HONORS COMMUNITY COLLEGE                                    ZASFINAID        FIN AID             28601




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                                         7 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                          AS OF 5/19/10

   COST                                                                                                  Roll Forward
  CENTER                          DESCRIPTION                              BUDCTR GROUP      CROSSWALK     Account                Comments
   28380       LLOYD M COFER SCHOLARSHIP                                  ZASFINAID       FIN AID           28601
   28450       HONORS SCHOLARSHIP                                         ZASFINAID       FIN AID           28601
   28455       COMM COLLEGE TRANSFER RECOGNITION AWARD                    ZASFINAID       FIN AID           28601
   28460       STUDY ABROAD SCHOLARSHIPS                                  ZASFINAID       FIN AID           28460
   28465       GERMAN EXCHANGE SCHLRSHP                                   ZASFINAID       FIN AID           28601       Changed Roll Forward per Ray C
   28466       INTL PRESIDENTIAL SCHOL                                    ZASFINAID       FIN AID           28466
   28470       GRANT/FRENCH STUDIES                                       ZASFINAID       FIN AID           28601
                                                                                                                        CLEARED 5/13/09 & BLOCKED
    28475      ACHIEVEMENT AWARDS                                         ZASFINAID       FIN AID           28475       5/28/09
    28500      MICH INDIAN TUITION GRANT                                  ZASFINAID       FIN AID           28601
    28600      SUPV TCHR TUITION REFUNDS                                  ZASFINAID       FIN AID           28601
    28601      SCHOLARSHIP CARRYFORWARD                                   ZASFINAID       FIN AID           28601


                                                       FINANCIAL SERVICES & REPORTING
    23810      SPEAKER SERIES                                             ZASFINAFF       FSR               23810
    26163      FINANCE INFORMATION SYSTEMS                                ZASFINAFF       FSR               26163
    26304      SAP IMP TEAM-FIN AFFAIRS                                   ZASFINAFF       FSR               26304
    26320      FINANCIAL SERVICES AND REPORTING                           ZASFINAFF       FSR               26320
    26400      RISK MANAGEMENT & INS                                      ZASFINAFF       FSR               26400
                                                                                                                        CREATED 6/5/09 TO REPLACE
    26401      HAZARDOUS WASTE DISPOSAL                                   ZASFINAFF       FSR               26401       24545
                                                                                                                        CREATED 9/28/09 TO
    26402      RADIATION SAFETY OFFICER                                   ZASFINAFF       FSR               26402       REPLACE 21180
    26405      INSURANCE                                                  ZASFINAFF       FSR               26405
    26406      MUSIC CGL RETENTION                                        ZASFINAFF       FSR               26406
    26407      MUSIC E&O RETENTION                                        ZASFINAFF       FSR               26407
    26415      EXTERNAL AUDITS                                            ZASFINAFF       FSR               26415
    26430      ACCOUNTING SERVICES                                        ZASFINAFF       FSR               26430
    26435      BANK SERVICE CHARGE REC                                    ZASFINAFF       FSR               26435
    26440      RECEIVABLE ACCOUNTING                                      ZASFINAFF       FSR               26440
    26443      REC ACCTG CR CD FEES                                       ZASFINAFF       FSR               26443
    26444      RECEIVABLE ACCT AGENCY COLLECTION COSTS                    ZASFINAFF       FSR               26444
    26445      UNCOLLECTIBLE RECEIVABLES                                  ZASFINAFF       FSR               26445
    26446      LOAN BILLING                                               ZASFINAFF       FSR               26446
    26450      PAYROLL & TRAVEL SERVICES                                  ZASFINAFF       FSR               26450
    26470      PAYABLE ACCOUNTING                                         ZASFINAFF       FSR               26470
    26510      UNIVERSITY EVENTS                                          ZASFINAFF       FSR               26510       Going to 5-Accts in FY11
    26600      PURCHASING                                                 ZASFINAFF       FSR               26600
    26601      PROCARD FEE INTERFACE REJECTS                              ZASFINAFF       FSR               26601
    26610      CENTRAL MAILROOM                                           ZASFINAFF       FSR               26610
    26611      MAILROOM INTERFACE REJECTS                                 ZASFINAFF       FSR               26611
    26620      UNIVERSITY STORES                                          ZASFINAFF       FSR               26620
    26622      UNIVERSITY FIXED ASSETS                                    ZASFINAFF       FSR               26622
    26625      MOVING & DELIVERY                                          ZASFINAFF       FSR               26625
    27520      PROPERTY INSURANCE                                         ZASFINAFF       FSR               27520
    27540      ENVIRONMENT & SAFETY SERVICES                              ZASFINAFF       FSR               27540
    27900      INVENTORY ADJUSTMENTS                                      ZASFINAFF       FSR               27900


                                                                   GRADUATE STUDIES
    22600      GRAD OFFICE RSRCH SUPPORT                                  ZASGRSTU        GRAD STUD         22600
    24653      GA ENHANCEMENT FUND                                        ZASGRSTU        GRAD STUD         24653
    24660      GRADUATE OFFICE                                            ZASGRSTU        GRAD STUD         24660
    24661      GRAD PROG SUPPORT                                          ZASGRSTU        GRAD STUD         24661


                                                                  HEALTH PROFESSIONS
    21810      SCHOOL OF HEALTH SCIENCES                                  ZASHLPROF       CHP               24688
    21830      PHYSICIAN'S ASSISTANT                                      ZASHLPROF       CHP               24688
    21840      PHYSICAL THERAPY PROGRAM                                   ZASHLPROF       CHP               24688
    21849      HPB EQUIP REPAIR & REPLACEMENT                             ZASHLPROF       CHP               24688
    21850      DOCTOR OF HEALTHCARE ADMINISTRATION PRGM                   ZASHLPROF       CHP               24688       CLEARED & BLOCKED 12/31/09
    21851      HEALTH PROFESSIONS - GENERAL INSTRUCTION                   ZASHLPROF       CHP               24688
    21880      PHYSICAL ED & SPORT                                        ZASHLPROF       CHP               24688
    21890      COMMUNICATION DISORDERS                                    ZASHLPROF       CHP               24688
    22045      CHP VIVARIUM                                               ZASHLPROF       CHP               24688
    23030      CHP CARLS CENTER                                           ZASHLPROF       CHP               24688
    24685      DEVE OFFICER-HEALTH PROFESSIONS                            ZASHLPROF       CHP               24688
    24687      DEAN-HEALTH PROFESSIONS                                    ZASHLPROF       CHP               24688
    24688      HEALTH PROFESSIONS PROG                                    ZASHLPROF       CHP               24688




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                                   8 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                         AS OF 5/19/10

   COST                                                                                                Roll Forward
  CENTER                         DESCRIPTION                             BUDCTR GROUP      CROSSWALK     Account              Comments
   24689       HEALTH PROFESSIONS RECRUI                                ZASHLPROF        CHP              24688
   24691       CHP ADMISSIONS & ENROLLMENT MANAGEMENT                   ZASHLPROF        CHP              24688
   24692       CHP TECHNOLOGY SERVICES                                  ZASHLPROF        CHP              24688
   24781       SLP GRADUATE SURCHARGE                                   ZASHLPROF        CHP              24688
   31810       SCHOOL OF HEALTH SCIENCES--PROFED                        ZASQCHPOFF       CHP              24688
   31830       PHYSICIAN'S ASSISTANT--PROFED                            ZASQCHPOFF       CHP              24688
   31840       PHYSICAL THERAPY PROGRAM--PROFED                         ZASQCHPOFF       CHP              24688
   31850       DOCTOR OF HEALTHCARE ADMIN PRGM-PROFED                   ZASQCHPOFF       CHP              24688
   31880       PHYSICAL ED & SPORT - PROFED                             ZASQCHPOFF       CHP              24688
   31890       COMMUNICATION DISORDERS--PROFED                          ZASQCHPOFF       CHP              24688


                                                                  HUMAN RESOURCES
    25835      HR/S - STUDENT EMPLOYMENT                                ZASHR            HR               25835
    25836      HR/S - OFF CAMPUS OUTREACH                               ZASHR            HR               25836
    26306      SAP IMPLEMENTATION TEAM HR                               ZASHR            HR               26306
    26340      PROFESSIONAL DEVELOPMENT                                 ZASHR            HR               26340
    26500      AMER DISABILITIES ACT OPERATIONAL ACCT                   ZASHR            HR               26500
                                                                                                                      CLEARED 2/4/10 & BLOCKED
    26517      LEADERSHIP DEVELOPMENT - C3225                           ZASHR            HR               26517       3/26/10
    26520      HUMAN RESOURCES                                          ZASHR            HR               26520
    26521      NEGOTIATIONS AND ARBITRATIONS (STAFF)                    ZASHR            HR               26521
    26522      HR/S - COMPENSATION & BENEFITS                           ZASHR            HR               26522
    26523      HR/S EMPLOYEE RELATIONS                                  ZASHR            HR               26523
    26527      HR/S EMPLOYMENT SERVICES                                 ZASHR            HR               26527
    26532      SELF FUNDED PLAN ADMINISTRATION                          ZASHR            HR               26532
    26533      SELF-FUNDED WELLNESS                                     ZASHR            HR               26533
    26536      DUAL CAREER PROGRAM                                      ZASHR            HR               26536
    26540      HRS - WC/CHIP                                            ZASHR            HR               26540
    26541      COLLECT EXP EAP/WELLNESS PROGRAMS                        ZASHR            HR               26541
    27060      AMER DISABILITY ACT                                      ZASHR            HR               27060       CLEARED & BLOCKED 3/9/09


                                                            HUMAN RESOURCE-BENEFITS
    26529      FLEX SPENDING ADMIN FEES                                 ZASCENADM3       HR-BEN           26529
    29100      RETIREMENT & SOC SECURITY                                ZASCENADM3       HR-BEN           29999
    29101      GENERAL FUND RSA                                         ZASCENADM3       HR-BEN           29999
    29106      UNEMPLOYMENT COMPENSATION                                ZASCENADM3       HR-BEN           29999
    29110      COMPENSATED ABSENCES                                     ZASCENADM3       HR-BEN           29999
    29113      WORKERS COMPENSATION                                     ZASCENADM3       HR-BEN           29113
    29116      FAC/STF TUITION BENEFITS                                 ZASCENADM3       HR-BEN           29999
    29118      EMPLOYEE ASSISTANCE PROGRAM                              ZASCENADM3       HR-BEN           29999
    29119      GRADUATE ASST TUITION                                    ZASCENADM3       HR-BEN           29119       CLEARED & BLOCKED 10/8/09
    29120      OP FAMILY ILLNESS FUND                                   ZASCENADM3       HR-BEN           29120
    29121      ST FAMILY ILLNESS FUND                                   ZASCENADM3       HR-BEN           29121
    29122      MPSERS HEALTH                                            ZASCENADM3       HR-BEN           29122
    29123      CMU SELF FUNDED INSURANCE                                ZASCENADM4       HR-BEN           29999
    29124      UNIV FUNDING FOR MARKET POOL P&A                         ZASCENADM3       HR-BEN           29999
    29125      UNIV FUNDING FOR MARKET POOL - SO                        ZASCENADM3       HR-BEN           29999
    29126      UNIV FUNDING FOR MERIT POOL P&A                          ZASCENADM3       HR-BEN           29999
    29127      UNIV FUNDING FOR MERIT POOL - SO                         ZASCENADM3       HR-BEN           29999
    29128      GAINSHARING OPERATIONAL ACCOUNT                          ZASCENADM3       HR-BEN           29128
    29129      10 MO FAC ACCRUAL & OTHER ADJUSTMTS                      ZASCENADM3       HR-BEN           29129
    29130      UNIV FUNDING FOR MERIT POOL - ST                         ZASCENADM3       HR-BEN           29130
    29228      GAINSHARING RSV - SELF FUNDED                            ZASCENADM3       HR-BEN           29228


                                                      HUM, SOC & BEHAVIORAL SCIENCES
    21714      HSBS NON-DEPARTMENTAL                                    ZASHSBS          HSBS             24678
    21715      ENGLISH                                                  ZASHSBS          HSBS             24678
    21716      ENGLISH LANGUAGE INSTITUTE                               ZASHSBS          HSBS             24678
    21717      WRITING CENTER                                           ZASHSBS          HSBS             24678
    21720      PSYCHOLOGY                                               ZASHSBS          HSBS             24678
    21721      PSYCHOLOGY INTERN SUPERV                                 ZASHSBS          HSBS             24678
    21722      PSYCHOLOGY TRAINING & CONSULTATION CTR                   ZASHSBS          HSBS             24678
    21730      MUSEUM STUDIES                                           ZASHSBS          HSBS             24678
    21732      CMU/STRATHCLYDE HIST PHD                                 ZASHSBS          HSBS             24678
    21735      HISTORY                                                  ZASHSBS          HSBS             24678
    21740      FOREIGN LANG LIT & CULT                                  ZASHSBS          HSBS             24678
    21745      MILITARY SCIENCE                                         ZASHSBS          HSBS             24678
    21750      POLITICAL SCIENCE                                        ZASHSBS          HSBS             24678




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                            9 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                      AS OF 5/19/10

   COST                                                                                             Roll Forward
  CENTER                         DESCRIPTION                          BUDCTR GROUP      CROSSWALK     Account              Comments
   21755       PHILOSOPHY & RELIGION                                 ZASHSBS          HSBS             24678
   21757       CENTER UNDER THE PHL & REL AUSPICES                   ZASHSBS          HSBS             24678
   21765       SOCIOLOGY ANTHROPOLOGY & SOCIAL WORK                  ZASHSBS          HSBS             24678
   21770       WOMENS STUDIES                                        ZASHSBS          HSBS             24678
   21775       NEUROSCIENCE                                          ZASHSBS          HSBS             24678
   24240       THE MUSEUM OF CULTURAL & NATURAL HISTORY              ZASHSBS          HSBS             24678
   24405       HUM SOC & BEH COMP LABS                               ZASHSBS          HSBS             24678
   24676       COLLEGE DEVELOPMENT OFFICE EXPENSES                   ZASHSBS          HSBS             24678
   24677       DEAN-HUMAN SOCIAL & BEHAV                             ZASHSBS          HSBS             24678
   24678       HUMAN SOC & BEHAV PROG                                ZASHSBS          HSBS             24678
   24679       HUMAN SOC & BEHAV RECRUI                              ZASHSBS          HSBS             24678
   24681       GRIFFIN ENDOWED CHAIR                                 ZASHSBS          HSBS             24678
   24734       SOCIAL WORK                                           ZASHSBS          HSBS             24678
   25025       CURRENT EVENT SERIES                                  ZASHSBS          HSBS             24678
                                                                                                                   CLEARED 6/30/09 & BLOCKED
    25801      ENGLISH CAREER DEVELOPMENT CENTER                     ZASHSBS          HSBS             24678       3/24/10
    25806      LAW PROFESSION CENTER                                 ZASHSBS          HSBS             24678
    27192      SPEC REMOD-HUM SOC&BEHAV                              ZASHSBS          HSBS             24678
    31714      HSBS NONDEPARTMENTAL--PROFED                          ZASQCHSBSO       HSBS             24678
    31715      ENGLISH--PROFED                                       ZASQCHSBSO       HSBS             24678
    31716      ENGLISH LANGUAGE INSTITUTE--PROFED                    ZASQCHSBSO       HSBS             24678
    31720      PSYCHOLOGY--PROFED                                    ZASQCHSBSO       HSBS             24678
    31730      MUSEUM STUDIES - PROFED                               ZASQCHSBSO       HSBS             24678
    31735      HISTORY--PROFED                                       ZASQCHSBSO       HSBS             24678
    31740      FOREIGN LANG LIT & CULT--PROFED                       ZASQCHSBSO       HSBS             24678
    31745      MILITARY SCIENCE--PROFED                              ZASQCHSBSO       HSBS             24678
    31750      POLITICAL SCIENCE--PROFED                             ZASQCHSBSO       HSBS             24678
    31751      HUMAN SOC & BEHAV PROG--PROFED                        ZASQCHSBSO       HSBS             24678
    31755      PHILOSOPHY & RELIGION--PROFED                         ZASQCHSBSO       HSBS             24678
    31765      SOCIOLOGY ANTHRO & SOCIAL WORK-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 SERVICES                                 ZASLIB           LIB              24100
    24103      LIBRARY ACCESS SERVICES                               ZASLIB           LIB              24100
    24104      LIBRARY REFERENCE                                     ZASLIB           LIB              24100
    24105      LIBRARY DEAN'S OFFICE                                 ZASLIB           LIB              24100
    24106      LIBRARY BUSINESS SERVICES                             ZASLIB           LIB              24100
    24107      COLLECTION DEVELOPMENT                                ZASLIB           LIB              24100
    24108      LIBRARY SYSTEMS                                       ZASLIB           LIB              24100
    24120      LIBRARY-ACQUISITIONS                                  ZASLIB           LIB              24120
    24200      CLARKE HISTORICAL LIBRARY                             ZASLIB           LIB              24200
    24210      MI HISTORICAL REVIEW                                  ZASLIB           LIB              24200
    24250      CLARKE LIBRARY-ACQUISITIO                             ZASLIB           LIB              24200


                                                                  PRESIDENT
    26100      PRESIDENTS OFFICE                                     ZASPRES          PRES             26100
    26103      UNIVERSITY FUNCTIONS                                  ZASPRES          PRES             26103
    26109      PRESIDENTIAL SEARCH                                   ZASPRES          PRES             26109
    26110      PRES COUNC ST COLL & UNIV                             ZASPRES          PRES             26110       CLEARED & BLOCKED 3/29/10
    26111      PRESIDENTS BONUS INCENTIVE FUND                       ZASPRES          PRES             26111       CLEARED & BLOCKED 1/23/09
    26112      PROFESSIONAL DEVELOPMENT TRAVEL FUNDING               ZASPRES          PRES             26112
    26119      PRESIDENT'S CONTINGENCY                               ZASPRES          PRES             26119
    26120      OFFICE OF CIVIL RIGHTS & INSTN'L EQUITY               ZASPRES          PRES             26120
    26145      DETROIT OUTREACH OFFICE                               ZASPRES          PRES             26145
    26156      NEW INITIATIVES                                       ZASPRES          PRES             26156       CLEARED & BLOCKED 3/16/10
    26159      FUND FOR INSTITUTIONAL PRIORITIES                     ZASPRES          PRES             26159
    26161      RESEARCH TRAVEL FUND                                  ZASPRES          PRES             26161
    26168      MATCHING PRGM FOR FACULTY ENDOWMENT                   ZASPRES          PRES             29999
    26170      INSTITUTIONAL MEMBERSHIPS                             ZASPRES          PRES             26170
    26180      BOARD OF TRUSTEES                                     ZASPRES          PRES             26180
    26350      GOVERNMENTAL RELATIONS                                ZASPRES          PRES             26350
    26381      CAMPUS OUTREACH                                       ZASPRES          PRES             26381
    26410      INTERNAL AUDIT                                        ZASPRES          PRES             26410
    26700      UNIVERSITY COMMUNICATIONS                             ZASPRES          PRES             26700
    26710      BROCHURE PRINTING                                     ZASPRES          PRES             26710




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                        10 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                           AS OF 5/19/10

   COST                                                                                                Roll Forward
  CENTER                       DESCRIPTION                                  BUDCTR GROUP   CROSSWALK     Account                 Comments
   26715       MARKETING CAMPAIGN EXPENDITURES                             ZASPRES       PRES             26715
                                                                                                                      Per Lori Conroy, effective 7/1/09
                                                                                                                      this reports to BCA. Already
                                                                                                                      created new analysis period eff
                                                                                                                      7/1/09 w/ new functional area
    26716      CHANNEL 34 PROJECT EXPENDITURES                             ZASPRES         PRES           26716       code
    26735      UNIVERSITY DIRECTORY                                        ZASPRES         PRES           26735
    26740      GRADUATION & COMMENCEMENT                                   ZASPRES         PRES           26740


                                                                        PROVOST
    21920      HONORS PROGRAM                                              ZASPROV         PROV           24663
    21930      MSA PROGRAM                                                 ZASPROV         PROV           24663
    21940      FIRST YEAR EXPERIENCE                                       ZASPROV         PROV           24663
    31920      HONORS PROGRAM--PROFED                                      ZASQPROVOF      PROV           24663
    31930      MSA PROGRAM - PROFED                                        ZASQPROVOF      PROV           24663
    31940      FIRST YEAR EXPERIENCE--PROFED                               ZASQPROVOF      PROV           24663


                                                             RESEARCH & DEVELOPMENT
    11050      RESEARCH EXCELLENCE FD APPROPRIATIONS                       ZASORSP         ORSP           11050       CLEARED & BLOCKED 3/17/10
    22000      RESEARCH COMMITTEE                                          ZASORSP         ORSP           22000
    22020      OUTSTANDING RESEARCH AWARDS                                 ZASORSP         ORSP           22020
    22204      UNDERGRAD RES SUP                                           ZASORSP         ORSP           22204
    22952      INSTITUTIONAL MATCHING                                      ZASORSP         ORSP           22952
    26150      OFFICE OF RESEARCH                                          ZASORSP         ORSP           26150
    26151      ORSP INTERNAL PROGRAM EXPENDITURES                          ZASORSP         ORSP           26151       CREATED 2/8/10
    26158      FUNDING FOR NEW INITIATIVES ACTIVITIES                      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      ENVIRONMENTAL STUDIES                                       ZASSCITECH      CST            24618
    21130      GEOLOGY AND METEOROLOGY                                     ZASSCITECH      CST            24618
    21137      ENGINEERING & TECHNOLOGY                                    ZASSCITECH      CST            24618
    21139      MATHEMATICS ASSISTANCE CENTER                               ZASSCITECH      CST            24618
    21140      MATHEMATICS                                                 ZASSCITECH      CST            24618
    21141      COMPUTER SCIENCE                                            ZASSCITECH      CST            24618
    21142      MATHEMATICS STATISTICAL CENTER                              ZASSCITECH      CST            24618
    21149      PHYSICS                                                     ZASSCITECH      CST            24618
    21151      CST INTERDISCIPLINARY PROGRAMS                              ZASSCITECH      CST            24618
    21178      SCIENCE OF ADVANCED MATERIALS                               ZASSCITECH      CST            24618
    21180      RADIATION SAFETY OFFICER                                    ZASSCITECH      CST            24618       CLEARED & BLOCKED 9/28/09
    22030      SCIENCE GRAD RES ASSTSHIP                                   ZASSCITECH      CST            24618
    24410      PEARCE COMPUTER CENTER                                      ZASSCITECH      CST            24618
    24540      SCIENCE II LIQ NITROGEN                                     ZASSCITECH      CST            24618
                                                                                                                      CLEARED & BLOCKED 9/1/09-
    24545      HAZARDOUS WASTE DISPOSAL                                    ZASSCITECH      CST            24618       REPLACED BY 26401
    24616      DEVE OFFICER-SCIENCE & TECHNOLOGY                           ZASSCITECH      CST            24618
    24617      DEAN-SCI & TECH                                             ZASSCITECH      CST            24618
    24618      SCI & TECH PROG ACT                                         ZASSCITECH      CST            24618
    24619      SCI & TECH RECRUITING                                       ZASSCITECH      CST            24618
    24621      CST INFO TECH SERVICES                                      ZASSCITECH      CST            24618
    24650      NEITHERCUT WOODLANDS                                        ZASSCITECH      CST            24618
    31100      BIOLOGY--PROFED                                             ZASQCSTOFF      CST            24618
    31104      CHEMISTRY--PROFED                                           ZASQCSTOFF      CST            24618
    31125      GEOGRAPHY--PROFED                                           ZASQCSTOFF      CST            24618
    31127      ENVIRONMENTAL STUDIES--PROFED                               ZASQCSTOFF      CST            24618
    31130      GEOLOGY & METEOROLOGY--PROFED                               ZASQCSTOFF      CST            24618
    31137      ENGINEERING & TECHNOLOGY--PROFED                            ZASQCSTOFF      CST            24618
    31140      MATHEMATICS--PROFED                                         ZASQCSTOFF      CST            24618
    31141      COMPUTER SCIENCE--PROFED                                    ZASQCSTOFF      CST            24618
    31149      PHYSICS--PROFED                                             ZASQCSTOFF      CST            24618
    31151      CST INTERDISCIPLINARY PROGRAMS-PROFED                       ZASQCSTOFF      CST            24618


                                                                    UNIV RECREATION
    25200      UNIVERSITY RECREATION                                       ZASSAC          UREC           25200




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                                  11 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                            AS OF 5/19/10

   COST                                                                                                   Roll Forward
  CENTER                                 DESCRIPTION                        BUDCTR GROUP      CROSSWALK     Account              Comments


                                                                  PROFED ADMINISTRATION
    30000      EXECUTIVE DIRECTOR                                          ZASCEL           PROFED
    30003      DEVELOPMENT AND ALUMNI RELATIONS                            ZASCEL           PROFED
    30005      PROJECTS MANAGEMENT OFFICE                                  ZASCEL           PROFED
    30007      VETERANS SUPPORT OFFICE                                     ZASCEL           PROFED                       CREATED 4/16/10
    30100      ACADEMIC AND PROFESSIONAL PROGRAMS                          ZASCEL           PROFED
    30102      ENROLLMENT RESEARCH AND ASSESSMENT                          ZASCEL           PROFED
    30104       PRIOR LEARNING                                             ZASCEL           PROFED
    30105      FACULTY DEVELOPMENT                                         ZASCEL           PROFED
    30106      UNDERGRAD PROGRAMS                                          ZASCEL           PROFED
    30106      UNDERGRAD PROGRAMS                                          ZASCEL           PROFED                       ADDED TO LIST FY10
    30107      MILITARY EXTERNAL RELATIONS                                 ZASCEL           PROFED
    30107      MILITARY EXTERNAL RELATIONS                                 ZASCEL           PROFED                       BLOCKED 7/15/09
    30109      MA IN EDUCATION - ADMINISTRATION                            ZASCEL           PROFED
    30109      MA IN EDUCATION - ADMINISTRATION                            ZASCEL           PROFED                       ADDED TO LIST FY10
    30110      ON-LINE DEVELOPMENT                                         ZASCEL           PROFED
    30200      HUMAN CAPITAL & ORGANIZATIONAL SERVICES                     ZASCEL           PROFED
    30201      STAFF TRAINING & DEVELOPMENT                                ZASCEL           PROFED
    30202      FACULTY TRAINING & ORIENTATION                              ZASCEL           PROFED
    30300      ORGANIZATIONAL STRATEGIES                                   ZASCEL           PROFED
    30301      FACULTY ASSIGNMENT                                          ZASCEL           PROFED
    30302      COURSE SCHEDULING & REGISTRATIONS                           ZASCEL           PROFED
    30303      ENROLLMENT ADVISING                                         ZASCEL           PROFED
    30304      FACULTY APPROVAL SERVICES                                   ZASCEL           PROFED
    30305      FINANCIAL AID                                               ZASCEL           PROFED
    31022      ENROLMENT MANAGEMENT - MARKETING & SALES                    ZASCEL           PROFED
    31023      FORMS/RECRUITMENT MATERIALS                                 ZASCEL           PROFED
    31026      CALL CENTER                                                 ZASCEL           PROFED
    31027      PUBLIC SECTOR                                               ZASCEL           PROFED                       CREATED 8/19/09
    31028      ENROLLMENT MANAGEMENT PRODUCTION                            ZASCEL           PROFED
    31029      ENROLLMENT MANAGEMENT MKTG & RECRUIT SER                    ZASCEL           PROFED
    31041      FINANCE                                                     ZASCEL           PROFED
    31042      CENTER SERVICES                                             ZASCEL           PROFED
    31043      INFORMATION TECHNOLOGY                                      ZASCEL           PROFED
    31044      CENTRAL ADMINISTRATION                                      ZASCEL           PROFED                       ADDED TO LIST FY10
    31064      OFF-CAMPUS LIBRARY                                          ZASCEL           PROFED
    31900      ENROLLMENT MANAGEMENT                                       ZASCEL           PROFED
    31950      ED DOCTORATE                                                ZASCEL           PROFED
    32000      ENROLLMENT MANAGEMENT - MICHIGAN                            ZASCEL           PROFED
    32001      DEARBORN CENTER                                             ZASCEL           PROFED
    32003      AUBURN HILLS CENTER                                         ZASCEL           PROFED
    32004      CLINTON TOWNSHIP CENTER                                     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
    32016      LIVONIA MID LEVEL ENDORSEMENT                               ZASCEL           PROFED                       ADDED TO LIST FY10
    32017      TROY MA EDUC & TECHNOLOGY                                   ZASCEL           PROFED
    32018      WARREN MA READ & LITERACY                                   ZASCEL           PROFED
    32019      SOUTHFIELD MA READ & LITERACY                               ZASCEL           PROFED                       ADDED TO LIST FY10
    32020      CLINTON TWP MA EDU & TECHNOLOGY                             ZASCEL           PROFED                       ADDED TO LIST FY10
    32021      LIVONIA DOCTORATE IN EDUCATION                              ZASCEL           PROFED                       ADDED TO LIST FY10
    32022      TEPD MICH MANDATE READING                                   ZASCEL           PROFED                       ADDED TO LIST FY10
    32023      SOUTHFIELD MPA                                              ZASCEL           PROFED
    32024      WARREN MPA                                                  ZASCEL           PROFED
    32025      AUBURN HILLS MPA                                            ZASCEL           PROFED
    32026      TEPD MONTCALM ISD MANDATE READING                           ZASCEL           PROFED                       ADDED TO LIST FY10
    32027      DEARBORN CIVIL SERVICE 1                                    ZASCEL           PROFED
    32028      SOUTHFIELD MA ED TECH 1                                     ZASCEL           PROFED                       ADDED TO LIST FY10
    32100      MICHIGAN MARKET                                             ZASCEL           PROFED
    34000      ENROLLMENT MANAGEMENT - U.S.                                ZASCEL           PROFED
    34100      MILITARY MARKET                                             ZASCEL           PROFED                       ADDED TO LIST FY10
    34201      ABERDEEN CENTER                                             ZASCEL           PROFED
    34206      RICHMOND CENTER                                             ZASCEL           PROFED
    34208      FT. HAMILTON CENTER                                         ZASCEL           PROFED
    34210      CHATTANOOGA, TN COHORT                                      ZASCEL           PROFED




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                              12 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                  AS OF 5/19/10

   COST                                                                                         Roll Forward
  CENTER                          DESCRIPTION                      BUDCTR GROUP     CROSSWALK     Account              Comments
   34212       JOINT BASE MCGUIRE-DIX-LAKEHURST                   ZASCEL          PROFED
   34213       DPSC COHORT                                        ZASCEL          PROFED
   34218       MARYVIEW COHORT                                    ZASCEL          PROFED
   34220       RICHMOND - MPA                                     ZASCEL          PROFED
   34298       ATLANTA MA SPORTS ADMINISTRATION                   ZASCEL          PROFED
   34299       ATLANTA - MPA                                      ZASCEL          PROFED
   34302       FT. BRAGG CENTER                                   ZASCEL          PROFED
   34303       FT. GORDON CENTER                                  ZASCEL          PROFED
   34304       FT. MCPHERSON CENTER                               ZASCEL          PROFED
   34307       ATLANTA METRO CENTER                               ZASCEL          PROFED
   34308       SEYMOUR JOHNSON CENTER                             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
   34336       CHEROKEE CO                                        ZASCEL          PROFED                       ADDED TO LIST FY10
   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
   34404       ALEXANDRIA CENTER                                  ZASCEL          PROFED
   34405       CENTERVILLE                                        ZASCEL          PROFED
   34406       PENTAGON CENTER                                    ZASCEL          PROFED
   34409       FT. BELVOIR CENTER                                 ZASCEL          PROFED
   34413       FT LEE                                             ZASCEL          PROFED                       CREATED 12/9/09
   34603       FT. RILERY CENTER                                  ZASCEL          PROFED
   34604       GRAND FORKS CENTER                                 ZASCEL          PROFED
   34606       KANSAS CITY CENTER                                 ZASCEL          PROFED                       ADDED TO LIST FY10
   34607       MINOT CENTER                                       ZASCEL          PROFED
   34608       OFFUTT CENTER                                      ZASCEL          PROFED
   34612       FT. LEAVENWORTH CENTER                             ZASCEL          PROFED
   34615       CAMP PENDLETON CENTER                              ZASCEL          PROFED
   34701       COLUMBUS CENTER                                    ZASCEL          PROFED
   34702       WRIGHT PATTERSON CENTER                            ZASCEL          PROFED
   34704       MEMPHIS COHORT                                     ZASCEL          PROFED
   34706       SHAWNEE STATE COHORT                               ZASCEL          PROFED
   34708       DEFENSE CONTRACT AUDIT AGENCY                      ZASCEL          PROFED                       ADDED TO LIST FY10
   34999       ENROLLMENT MANAGEMENT - CMU ONLINE                 ZASCEL          PROFED
   35000       E.D.P. INTL REGION                                 ZASCEL          PROFED
   35100       INTERNATIONAL MARKET                               ZASCEL          PROFED                       ADDED TO LIST FY10
   35101       DURHAM                                             ZASCEL          PROFED
   35102       HUMBER COHORT                                      ZASCEL          PROFED
   35103       WINNIPEG                                           ZASCEL          PROFED
   35104       GEORGE BROWN COLLEGE                               ZASCEL          PROFED
   35105       MOHAWK COLLEGE                                     ZASCEL          PROFED
   35114       GEORGIAN COLLEGE                                   ZASCEL          PROFED
   35116       LOYALIST COLLEGE                                   ZASCEL          PROFED
   35201       GUADALAJARA COHORT                                 ZASCEL          PROFED
   35204       MEXICO CITY                                        ZASCEL          PROFED
                                                                                                               CLEARED 5/12/09 & BLOCKED
    35204      MEXICO CITY                                        ZASCEL          PROFED                       7/15/09
    35703      HICKAM CENTER                                      ZASCEL          PROFED
    35706      SCHOFIELD CENTER                                   ZASCEL          PROFED
    35707      TRIPLER                                            ZASCEL          PROFED
    36100      ONLINE MARKET                                      ZASCEL          PROFED                       ADDED TO LIST FY10
    36502      LEARNING PACKAGES                                  ZASCEL          PROFED
    36503      ICFS                                               ZASCEL          PROFED
    36506      ONLINE UNDERGRADUATE                               ZASCEL          PROFED
    36507      AUDIOLOGY                                          ZASCEL          PROFED
    36509      ON-LINE-GRAD                                       ZASCEL          PROFED
    36510      ONLINE MS NUTRITION & DIETETICS                    ZASCEL          PROFED
    36511      CA WORKSHOPS-DDL                                   ZASCEL          PROFED                       ADDED TO LIST FY10
    36513      DHA                                                ZASCEL          PROFED
    36515      ONLINE-MBA                                         ZASCEL          PROFED




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                    13 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                  AS OF 5/19/10

   COST                                                                                         Roll Forward
  CENTER                          DESCRIPTION                      BUDCTR GROUP     CROSSWALK     Account              Comments
   36516       ONLINE MA CHARTER SCHOOLS                          ZASCEL          PROFED
   36517       ONLINE MA ED TECH                                  ZASCEL          PROFED
   37010       ACTION SERIES                                      ZASCEL          PROFED                       ADDED TO LIST FY10
   37011       DISNEY PROGRAMS                                    ZASCEL          PROFED
   37301       SAGINAW CENTER                                     ZASCEL          PROFED
   37302       FLINT CENTER                                       ZASCEL          PROFED
   37304       FLINT MA EDUC & TECHNOLOGY                         ZASCEL          PROFED                       ADDED TO LIST FY10
   37305       SAGINAW MA EDUC & TECHNOLOGY                       ZASCEL          PROFED
   37306       LANSING MA EDUC & TECHNOLOGY                       ZASCEL          PROFED
   37401       TRAVERSE CITY CENTER                               ZASCEL          PROFED
   37403       TRAVERSE CITY MA READ & LITERACY                   ZASCEL          PROFED
   37601       EAST LANSING CENTER                                ZASCEL          PROFED
   37602       GRAND RAPIDS CENTER                                ZASCEL          PROFED
   37606       ELEMENTARY EDUCATION - LCC                         ZASCEL          PROFED
   37607       GRAND RAPIDS MA EDU & TECH                         ZASCEL          PROFED
   37608       GRAND RAPIDS MA READING & LIT                      ZASCEL          PROFED
   38000       ACADEMIC & PROFESSIONAL PROGRAMS E&PD              ZASCEL          PROFED
   38100       GENERAL YOUTH PROGRAMS                             ZASCEL          PROFED                       ADDED TO LIST FY10
   38102       BAND CAMPS                                         ZASCEL          PROFED
   38103       PERCUSSION WORKSHOP                                ZASCEL          PROFED                       ADDED TO LIST FY10
   38111       DRUM MAJOR                                         ZASCEL          PROFED
   38112       COMMUNITY MUSIC SCHOOL                             ZASCEL          PROFED
   38113       MUSIC CAMP                                         ZASCEL          PROFED
   38114       KODALY MUSIC PROGRAM                               ZASCEL          PROFED                       ADDED TO LIST FY10
   38200       GEN PROFESSIONAL DEVELOPMENT                       ZASCEL          PROFED
   38203       CMU SWIM SCHOOL                                    ZASCEL          PROFED                       ADDED TO LIST FY10
   38206       MEDICAL BILLING                                    ZASCEL          PROFED                       ADDED TO LIST FY10
   38208       FINANCIAL SERVICES                                 ZASCEL          PROFED                       ADDED TO LIST FY10
   38209       TAI CAI                                            ZASCEL          PROFED                       ADDED TO LIST FY10
   38210       EMERGENCY PREPAREDNESS STRATEGIES                  ZASCEL          PROFED                       ADDED TO LIST FY10
   38215       ELDERHOSTEL-CABERFAE                               ZASCEL          PROFED                       ADDED TO LIST FY10
   38216       EH - FRANKENMOUTH                                  ZASCEL          PROFED                       ADDED TO LIST FY10
   38217       ELDERHOSTEL-MACKINAC ISL                           ZASCEL          PROFED
   38218       ELDERHOSTEL-FRANKENMOUTH                           ZASCEL          PROFED                       ADDED TO LIST FY10
   38220       ELDERHOSTEL-SAULT STE MARIE                        ZASCEL          PROFED                       ADDED TO LIST FY10
   38223       ELDERHOSTEL CRUISESHIP PROGRAM                     ZASCEL          PROFED
   38225       ELDERHOSTEL BEAVER ISLAND                          ZASCEL          PROFED                       ADDED TO LIST FY10
   38226       ELDERHOSTEL PETOSKEY                               ZASCEL          PROFED
   38230       ADHD/DEFIANT CHILD                                 ZASCEL          PROFED                       ADDED TO LIST FY10
   38232       MICHIGAN PEDIATRIC WORKSHOP                        ZASCEL          PROFED                       ADDED TO LIST FY10
   38233       EQUITY IN CLASSROOM                                ZASCEL          PROFED                       ADDED TO LIST FY10
   38235       IN SERVICE                                         ZASCEL          PROFED                       ADDED TO LIST FY10
   38403       COMMUNICATIONS DISORDERS                           ZASCEL          PROFED                       ADDED TO LIST FY10
   38404       MIND LEADERS                                       ZASCEL          PROFED
   38405       COS PROGRAMS                                       ZASCEL          PROFED
   38406       SMALL BUSINESS WORKSHOPS                           ZASCEL          PROFED
   38406       SMALL BUSINESS WORKSHOPS                           ZASCEL          PROFED                       ADDED TO LIST FY10
   38407       GATLIN                                             ZASCEL          PROFED
   38408       GREEN DESIGN                                       ZASCEL          PROFED                       ADDED TO LIST FY10
   38501       TREASURER                                          ZASCEL          PROFED                       ADDED TO LIST FY10
   38502       LEELI - UPDATE                                     ZASCEL          PROFED                       ADDED TO LIST FY10
   38503       M.P.W.S.I.                                         ZASCEL          PROFED                       ADDED TO LIST FY10
   38504       L.E.E.L.I                                          ZASCEL          PROFED                       ADDED TO LIST FY10
   38505       LES LPI                                            ZASCEL          PROFED                       ADDED TO LIST FY10
   38506       PBS TEACHERLINE                                    ZASCEL          PROFED                       ADDED TO LIST FY10
   38507       LEADERSHIP & MANAGEMENT (NON - GRANT)              ZASCEL          PROFED                       ADDED TO LIST FY10
   38601       OMNITECH                                           ZASCEL          PROFED                       ADDED TO LIST FY10
   38602       SHRM                                               ZASCEL          PROFED                       ADDED TO LIST FY10
   38603       WORLD AT WORK (ACA)                                ZASCEL          PROFED
   38604       CERTIFICATE IN ONLINE INSTRUCTION                  ZASCEL          PROFED
   38604       CERTIFICATE IN ONLINE INSTRUCTION                  ZASCEL          PROFED                       ADDED TO LIST FY10
   38605       BUSINESS INTELLIGENCE                              ZASCEL          PROFED
   38606       CREDIT REPAIR                                      ZASCEL          PROFED                       ADDED TO LIST FY10
   38607       MANAGEMENT RESOURCES INTERNATIONAL, INC            ZASCEL          PROFED                       ADDED TO LIST FY10
   38608       FORENSIC ACCOUNTING/FRAUD INVESTIGATION            ZASCEL          PROFED
   38700       DISTRICT PROFESSIONAL DEVELOP                      ZASCEL          PROFED
   38701       TCL - THE CONNECTING LINK                          ZASCEL          PROFED
   38800       CE - TECHNOLOGIES - CAPITAL                        ZASCEL          PROFED                       ADDED TO LIST FY10
   38801       CE TECHNOLOGIES - DELIVERY                         ZASCEL          PROFED                       ADDED TO LIST FY10
   39999       TRANSFER CEL REVENUE TO PROVOST FUND               ZASCEL          PROFED                       ADDED TO LIST FY10




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                                    14 of 15
               CARRYFORWARD CROSSWALK FOR FY10
                                                                  AS OF 5/19/10

   COST                                                                                       Roll Forward
  CENTER                                 DESCRIPTION              BUDCTR GROUP    CROSSWALK     Account      Comments


Note: Changes from previous year's Crosswalk




C:\Docstoc\Working\pdf\b4a9c869-dc66-473e-9160-b99a0d0b4332.xls
Completion 8/1/2011 2:55 PM
                                                                                                                        15 of 15

				
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