Fordham University - Banner Finance Implementation Cross Walk File - FRS Account Code - Banner - Fund, Organization & Program Values as of June 25,

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1 Presidents Office Current Operating E & G Presidents Office 60 Institutional Support Campus Ministry LC Current Operating E & G Campus Ministry LC 50 Student Services General Counsel Current Operating E & G General Counsel 60 Institutional Support Campus Ministry RH Current Operating E & G Campus Ministry RH 50 Student Services Retreat House-Goshen Current Operating E & G Retreat House-Goshen 70 Operation & Maint of Physical Plant Cntr For Study Of Religion & Cultre Current Operating E & G Cntr For Study Of Religion & Cultre 30 Public Service Thought Current Operating E & G Thought 60 Institutional Support Louis Calder Center Current Operating E & G Louis Calder Center 70 Operation & Maint of Physical Plant Facilities Operations-RH Current Operating E & G Facilities Operations-RH 70 Operation & Maint of Physical Plant Vice President Lincoln Center Current Operating E & G Vice President Lincoln Center 60 Institutional Support MLK After School Prg Current Operating E & G MLK After School Program 30 Public Service Facilities Management Current Operating E & G Facilities Management 60 Institutional Support Security-RH Current Operating E & G Security-RH 60 Institutional Support Grounds & Transportation-RH Current Operating E & G Grounds & Transportation-RH 70 Operation & Maint of Physical Plant Security-LC Current Operating E & G Security-LC 60 Institutional Support Off-Campus Properties Current Operating E & G Off-Campus Properties 90 Auxiliary Enterprises Director Of State Relations Current Operating E & G Director of State Relations 60 Institutional Support MLK After School Program Current Operating E & G MLK After School Program 30 Public Service Parking Facility-Public Use Current Operating E & G Parking Facility-Public Use 90 Auxiliary Enterprises Westchester Security Current Operating E & G Westchester Security 60 Institutional Support Student Accounts Current Operating E & G Student Accounts 60 Institutional Support Admissions Office Current Operating E & G Admissions Office 50 Student Services Enrollment Services Current Operating E & G Enrollment Services 50 Student Services Athletics-Financial Aid Current Operating E & G Athletics-Financial Aid 80 Scholarships and Fellowships Institutional Research Current Operating E & G Institutional Research 60 Institutional Support Student Financial Aid Current Operating E & G Student Financial Aid 80 Scholarships and Fellowships Alumni Relations Current Operating E & G Alumni Relations 60 Institutional Support FC Rose Hill Alumni Assoc Current Operating E & G FC Rose Hill Alumni Assoc 60 Institutional Support FCO Lincoln Ctr Alumni Assoc Current Operating E & G FCO Lincoln Ctr Alumni Assoc 60 Institutional Support FC Liberal Studies Alumni Assoc Current Operating E & G FC Liberal Studies Alumni Assoc 60 Institutional Support CBA Alumni Assoc Current Operating E & G CBA Alumni Assoc 60 Institutional Support GBA Alumni Assoc Current Operating E & G GBA Alumni Assoc 60 Institutional Support GSS Alumni Assoc Current Operating E & G GSS Alumni Assoc 60 Institutional Support GED Alumni Assoc Current Operating E & G GED Alumni Assoc 60 Institutional Support School Of Pharmacy Alumni Assc Current Operating E & G School Of Pharmacy Alumni Assc 60 Institutional Support Black & Latino Alumni Assoc Current Operating E & G Black & Latino Alumni Assoc 60 Institutional Support Mens Glee Club Reunion Activ Current Operating E & G Mens Glee Club Reunion Activ 60 Institutional Support Jointly Sponsored Assoc Act Current Operating E & G Jointly Sponsored Assoc Act 60 Institutional Support Board Of Governors Current Operating E & G Board Of Governors 60 Institutional Support Alumni Rel-Regional Clubs Current Operating E & G Alumni Rel-Regional Clubs 60 Institutional Support Alumni Athletics Events Current Operating E & G Alumni Athletics Events 60 Institutional Support Alumni Rel-Young Alumni Current Operating E & G Alumni Rel-Young Alumni 60 Institutional Support Development Office Current Operating E & G Development Office 60 Institutional Support Office Of Public Affairs Current Operating E & G Office Of Public Affairs 60 Institutional Support Catalogs & Publications Current Operating E & G Catalogs & Publications 60 Institutional Support Advertising Current Operating E & G Advertising 60 Institutional Support Public Crosswalk final.xls 1 of 66 6/28/2010

2 Systems Management Current Operating E & G Systems Management 60 Institutional Support Law School Development Current Operating E & G Law School Development 60 Institutional Support Development Special Events Current Operating E & G Development Special Events 60 Institutional Support Jubilee Weekend Current Operating E & G Jubilee Weekend 60 Institutional Support Capital Campaign Current Operating E & G Capital Campaign 60 Institutional Support Website-Public Affairs Current Operating E & G Website-Public Affairs 60 Institutional Support Alumni Relations-Irish Current Operating E & G Alumni Relations-Irish 60 Institutional Support Marymount Alumni Reunion Premium MMC Alumni Reunion Premium Alumni Relations 62 Institutional Support Fundraising Constituent Alumni Assoc Programs Current Operating E & G Constituent Alumni Assoc Programs 60 Institutional Support Treasury Department Current Operating E & G Treasury Department 60 Institutional Support Vice President For Finance Current Operating E & G Vice President For Finance 60 Institutional Support Controllers Office Current Operating E & G Controllers Office 60 Institutional Support Controllers Other Current Operating E & G Controllers Other 60 Institutional Support University Procurement Current Operating E & G University Procurement 60 Institutional Support University Procurement Duplicating Current Operating E & G University Procurement Duplicating 60 Institutional Support Institutional Support Finan Current Operating E & G Institutional Support Finan 60 Institutional Support Debt Service-Auxiliary Enterprises Current Operating E & G Debt Service-Auxiliary Enterprises 90 Auxiliary Enterprises Debt Service-Academic Support Current Operating E & G Debt Service-Academic Support 40 Academic Support Debt Service-Instruction Current Operating E & G Debt Service-Instruction 10 Instruction Univ Proc General Institutional Current Operating E & G Univ Proc General Institutional 60 Institutional Support University Shops Current Operating E & G University Shops 60 Institutional Support Licensing Program Current Operating E & G Licensing Program 60 Institutional Support Secretarial Pool Current Operating E & G Secretarial Pool 60 Institutional Support University Collections Current Operating E & G University Collections 60 Institutional Support Senior Vice President And CFO Current Operating E & G Senior Vice President And CFO 60 Institutional Support Finance-Other Current Operating E & G Finance-Other 60 Institutional Support WFVU Current Operating E & G WFVU 60 Institutional Support Office Of Internal Audit Current Operating E & G Office Of Internal Audit 60 Institutional Support University Contingency Current Operating E & G University Contingency 60 Institutional Support Univ Contingency-Salaries Current Operating E & G Univ Contingency-Salaries 60 Institutional Support Lombardi Memorial Center Current Operating E & G Lombardi Memorial Center 50 Student Services Athletic Administration Current Operating E & G Athletic Administration 50 Student Services Mens Basketball Current Operating E & G Mens Basketball 50 Student Services Promotions-Athletic Current Operating E & G Promotions-Athletic 50 Student Services Athletic Department Vehicles Current Operating E & G Athletic Department Vehicles 50 Student Services Football Current Operating E & G Football 50 Student Services Womens Crew Current Operating E & G Womens Crew 50 Student Services Cheerleading Dance Team Current Operating E & G Cheerleading Dance Team 50 Student Services Golf Current Operating E & G Golf 50 Student Services Softball Current Operating E & G Softball 50 Student Services Mens Tennis Squash Current Operating E & G Mens Tennis Squash 50 Student Services Womens Tennis Current Operating E & G Womens Tennis 50 Student Services Mens Track Current Operating E & G Mens Track 50 Student Services Womens Track Current Operating E & G Womens Track 50 Student Services Womens Volleyball Current Operating E & G Womens Volleyball 50 Student Services Womens Soccer Current Operating E & G Womens Soccer 50 Student Services Public Crosswalk final.xls 2 of 66 6/28/2010

3 Athletic Training Current Operating E & G Athletic Training 50 Student Services Public Relations-Athletics Current Operating E & G Public Relations-Athletics 50 Student Services Intramural Program Current Operating E & G Intramural Program 50 Student Services Mens Swimming Diving Current Operating E & G Mens Swimming Diving 50 Student Services Water Polo Current Operating E & G Water Polo 50 Student Services Womens Swimming Diving Current Operating E & G Womens Swimming Diving 50 Student Services Mens Soccer Current Operating E & G Mens Soccer 50 Student Services Coordinator Fitness Weight Act Current Operating E & G Coordinator Fitness Weight Act 50 Student Services Athletics-Summer School Current Operating E & G Athletics-Summer School 50 Student Services Womens Basketball Current Operating E & G Womens Basketball 50 Student Services Block F Dinner Current Operating E & G Block F Dinner 50 Student Services Baseball Current Operating E & G Baseball 50 Student Services Athletic Recreation Facilities Current Operating E & G Athletic Recreation Facilities 70 Operation & Maint of Physical Plant Vice President-Information Technolo Current Operating E & G Vice President-Information Technolo 60 Institutional Support Computer & Information Mgt Sys Current Operating E & G Computer & Information Mgt Sys 40 Academic Support SPO Fordham IT Current Operating E & G SPO-Fordham IT 60 Institutional Support Computer Leasing Current Operating E & G Computer Leasing 60 Institutional Support Student Computing Current Operating E & G Student Computing 50 Student Services Computer Support Center Current Operating E & G Computer Support Center 40 Academic Support LC Custodial Services Current Operating E & G LC Custodial Services 70 Operation & Maint of Physical Plant University Conference Coordinator Current Operating E & G University Conference Coordinator 10 Instruction Westchester Conferences And Program Current Operating E & G Westchester Conferences And Program 30 Public Service Residence Hall-Cable TV Current Operating E & G Residence Hall-Cable TV 90 Auxiliary Enterprises Lincoln Center Mail Room Current Operating E & G Lincoln Center Mail Room 60 Institutional Support Central Mailing-LC Current Operating E & G Central Mailing-LC 60 Institutional Support Summer Programs RH Conferences Current Operating E & G Summers Programs RH Conferences 10 Instruction Summer Programs LC Conferences Current Operating E & G Summer Programs LC Conferences 10 Instruction Major Summer Programs Conferences Current Operating E & G Major Summer Programs Conferences 10 Instruction Technology Capital Projects Current Operating E & G Technology Capital Projects 70 Operation & Maint of Physical Plant Vice President For Student Affairs Current Operating E & G Vice President For Student Affairs 60 Institutional Support Counseling Center RH Current Operating E & G Counseling Center RH 50 Student Services Career Services Rose Hill Current Operating E & G Career Services Rose Hill 50 Student Services Mcginley Student Center Current Operating E & G Mcginley Student Center 50 Student Services University Health Center Current Operating E & G University Health Center 50 Student Services Intercampus Transportation Current Operating E & G Intercampus Transportation 50 Student Services Career Services Lincoln Center Current Operating E & G Career Services Lincoln Center 50 Student Services CLC Orientation Program Current Operating E & G CLC Orientation Program 50 Student Services Residential Life-RH Current Operating E & G Residential Life-RH 90 Auxiliary Enterprises Lincoln Center Residence Hall Current Operating E & G Lincoln Center Residence Hall 90 Auxiliary Enterprises Residential Life SFA LC Current Operating E & G Residential Life SFA LC 80 Scholarships and Fellowships Sodexho Meal Plan Lincoln Center Current Operating E & G Sodexho Meal Plan Lincoln Center 90 Auxiliary Enterprises Test Preparation Program Current Operating E & G Test Preparation Program 50 Student Services EMS Vehicle Maintenance Current Operating E & G EMS Vehicle Maintenance 50 Student Services Disabled Student Services Current Operating E & G Disabled Student Services 50 Student Services Graduate Housing-81st Street Current Operating E & G Graduate Housing-81st Street 90 Auxiliary Enterprises Wilshire Plaza LC Lincoln Center Housing Current Operating E & G Wilshire Plaza LC Housing 90 Auxiliary Enterprises Public Crosswalk final.xls 3 of 66 6/28/2010

4 Marriott Meal Plan-Rose Hill Current Operating E & G Marriott Meal Plan-Rose Hill 90 Auxiliary Enterprises Orientation Program RH Current Operating E & G Orientation Program RH 50 Student Services Sum Res Hall RH Deferred Current Operating E & G Sum Res Hall RH Deferred 90 Auxiliary Enterprises Sum Res Hall RH Current Current Operating E & G Sum Res Hall RH Current 90 Auxiliary Enterprises Sum Res Hall LC Deferred Current Operating E & G Sum Res Hall LC Deferred 90 Auxiliary Enterprises Sum Res Hall LC Current Current Operating E & G Sum Res Hall LC Current 90 Auxiliary Enterprises Commuter Students Services Current Operating E & G Commuter Students Services 50 Student Services Canpbell Res College Current Operating E & G Campbell Res College 90 Auxiliary Enterprises Conley-Salice Res Co Current Operating E & G Conley-Salice Res Co 90 Auxiliary Enterprises SPI RH Leadership Transition Year Current Operating E & G SPI RH Leadership Transition Year 50 Student Services SPI LC Leadership Transition Year Current Operating E & G SPI LC Leadership Transition Year 50 Student Services Administrator Westchester Current Operating E & G Administrator Westchester 60 Institutional Support Westchester MLO NYS TRN PR Current Operating E & G Westchester MLO NYS TRN PR 10 Instruction Academic Conferences & Events Current Operating E & G Academic Conferences & Events 40 Academic Support Sr Vice President Chief Acad Office Current Operating E & G Sr Vice President Chief Acad Office 40 Academic Support Academic Initiatives Current Operating E & G Academic Initiatives 40 Academic Support Calder-Academic Current Operating E & G Calder-Academic 10 Instruction Calder Pollen Monitoring Center Current Operating E & G Calder Pollen Monitoring Center 20 Research Faculty Salaries Current Operating E & G Faculty Salaries 10 Instruction Traditio Current Operating E & G Traditio 40 Academic Support Office Of Internatl Student Service Current Operating E & G Office Of Internatl Student Service 50 Student Services Institutional Step Program Current Operating E & G Institutional Step Program 50 Student Services Institute Of Amer Language & Cultur Current Operating E & G Institute Of Amer Language & Cultur 10 Instruction Library-LC Current Operating E & G Library-LC 40 Academic Support Library-RH Current Operating E & G Library-RH 40 Academic Support Westchester Library Current Operating E & G Westchester Library 40 Academic Support RETC Center For Professional Dvlp Current Operating E & G RETC Center For Professional Dvlp 40 Academic Support RETC Edtnl Excellence Through Tech Current Operating E & G RETC Edtnl Excellence Through Tech 40 Academic Support RETC Post-Bacclreate Grad Teacher Current Operating E & G RETC Post-Bacclreate Grad Teacher 40 Academic Support RETC Aywhre Aytme Lrning Prof Dev Current Operating E & G RETC Aywhre Aytme Lrning Prof Dev 40 Academic Support Fordham University Press Current Operating E & G Fordham University Press 90 Auxiliary Enterprises GSAS Fulbright Peace Corps Stdts Current Operating E & G GSAS Fulbright Peace Corps Stdts 80 Scholarships and Fellowships Thought Current Operating E & G Thought 40 Academic Support Summer Conferences Interntnal-Defer Current Operating E & G Summer Conferences Interntnal-Defer 10 Instruction Sum Conferences Interntnal-Current Current Operating E & G Sum Conferences Interntnal-Current 10 Instruction CACS Online Crt Current Operating E & G CACS Online Crt 10 Instruction Fordham College Deans Office Current Operating E & G Fordham College Deans Office 20 Research American University FCRH Current Operating E & G American University FCRH 10 Instruction Bronx African Amer Hist Proj FCRH Current Operating E & G Bronx African Amer Hist Proj FCRH 40 Academic Support College Of Business Administra Current Operating E & G College Of Business Administra 10 Instruction SPI CBA Gifted Students Current Operating E & G SPI CBA Gifted Students 10 Instruction CBA-Global Study Tour Current Operating E & G CBA-Global Study Tour 10 Instruction CBA Semester Abroad In London Current Operating E & G CBA Semester Abroad In London 10 Instruction College At Lincoln Center Dean Current Operating E & G College At Lincoln Center Dean 40 Academic Support American University FCLC Current Operating E & G American University FCLC 10 Instruction Multicultural Issues In Counseling Current Operating E & G Multicultural Issues In Counseling- 10 Instruction Public Crosswalk final.xls 4 of 66 6/28/2010

5 FC Liberal Studies Dean-RH Current Operating E & G FC Liberal Studies Dean-RH 10 Instruction FC Liberal Studies Dean-LC Current Operating E & G FC Liberal Studies Dean-LC 10 Instruction College At Sixty Program Current Operating E & G College At Sixty Program 40 Academic Support FCLS-Institute For Reading Devlpmnt Current Operating E & G FCLS-Institute For Reading Devlpmnt 10 Instruction FCLS-Linkage Inc Current Operating E & G FCLS-Linkage Inc 10 Instruction College Level Exam Program Current Operating E & G College Level Exam Program 50 Student Services FCLS-Cert In Financial Planning Current Operating E & G FCLS-Cert In Financial Planning 10 Instruction Westchester FCLS Current Operating E & G Westchester FCLS 40 Academic Support School Of Law Current Operating E & G School Of Law 10 Instruction Law School Graduate Program Current Operating E & G Law School Graduate Program 40 Academic Support Law Career Planning&Placement Current Operating E & G Law Career Planning&Placement 50 Student Services Clinical Program-Law School Current Operating E & G Clinical Program-Law School 10 Instruction Library-Law Current Operating E & G Library-Law 40 Academic Support Law School Admissions Office Current Operating E & G Law School Admissions Office 50 Student Services International Law Journal Current Operating E & G International Law Journal 30 Public Service Intellectual Prop Law Journal Current Operating E & G Intellectual Prop Law Journal 30 Public Service Continuing Legal Education Current Operating E & G Continuing Legal Education 10 Instruction Law Academic Programs Current Operating E & G Law Academic Programs 10 Instruction Law Alumni Affairs Current Operating E & G Law Alumni Affairs 60 Institutional Support Law School 33 West 60th Street Current Operating E & G Law School 33 West 60th Street 70 Operation & Maint of Physical Plant Law School Commencement Current Operating E & G Law School Commencement 60 Institutional Support Law School Financial Svcs Inst Current Operating E & G Law School Financial Svcs Inst 10 Instruction Law Facilities Administration Current Operating E & G Law Facilities Administration 70 Operation & Maint of Physical Plant Law School Ireland Summer Prog Current Operating E & G Law School Ireland Summer Prog 10 Instruction Ctr-Family Child Advocacy Law Current Operating E & G Ctr-Family Child Advocacy Law 10 Instruction Law Review Current Operating E & G Law Review 30 Public Service Urban Law Journal Current Operating E & G Urban Law Journal 30 Public Service Moot Court Board Current Operating E & G Moot Court Board 40 Academic Support Environmental Law Journal Current Operating E & G Environmental Law Journal 10 Instruction Corporate Financial Law Journal Current Operating E & G Corporate Financial Law Journal 30 Public Service Law School Publications Current Operating E & G Law School Publications 60 Institutional Support Competition Law Inst Fordham Law Sc Current Operating E & G Competition Law Inst Fordham Law Sc 10 Instruction Intellectual Property Conference Current Operating E & G Intellectual Property Conference 10 Instruction Law SungkyunkwanSkku Sumr Inst Current Operating E & G Law SungkyunkwanSkku Sumr Inst 10 Instruction Law School International Programs Current Operating E & G Law School International Programs 40 Academic Support Law Ghana Summer Program Deferred Deferred Programs Rev and Exp Law School International Programs 30 Public Service Law Ghana Summer Program Current Current Operating E & G Law School International Programs 30 Public Service GBA-Academic Instructional Current Operating E & G GBA-Academic Instructional 10 Instruction GBA-Transnational MBA Class Current Operating E & G GBA-Transnational MBA Class 4 10 Instruction GBA-Transnational MBA Class Current Operating E & G GBA-Transnational MBA Class 5 10 Instruction GBA-Transnational MBA Class Current Operating E & G GBA-Transnational MBA Class 6 10 Instruction GBA New Program Development Current Operating E & G GBA New Program Development 40 Academic Support GBA Executive MBA Program Westcheste Current Operating E & G GBA Executive MBA Prog Westchester 10 Instruction GBA-Beijing Program Current Operating E & G GBA-Beijing Program 10 Instruction GBA Executive Program Current Operating E & G GBA Executive Program 10 Instruction GBA-Administrative Current Operating E & G GBA-Administrative 40 Academic Support Public Crosswalk final.xls 5 of 66 6/28/2010

6 GBA-Career Development Current Operating E & G GBA-Career Development 50 Student Services GBA 33 West 60Th Street Current Operating E & G GBA 33 West 60Th Street 70 Operation & Maint of Physical Plant Global Profssnl MBA Prgm Study Tour Current Operating E & G Global Profssnl MBA Prgm Study Tour 10 Instruction GBA-MS Quantitative Finance Current Operating E & G GBA-MS Quantitative Finance 10 Instruction GBA-Gateway Program Current Operating E & G GBA-Gateway Program 10 Instruction GBA International Curriculum Reform Current Operating E & G GBA International Curriculum Reform 40 Academic Support GBA Graduate Business Kahir Has EMBA Current Operating E & G GBA Kahir Has EMBA 10 Instruction GBA MSGF Current Current Operating E & G GBA MSGF Current 10 Instruction School Of Education Current Operating E & G School Of Education 10 Instruction GED 25pct Retc Pst-Bacclarte Grad T Current Operating E & G GED 25pct Retc Pst-Bacclarte Grad T 10 Instruction Consultation Center Ed Current Operating E & G Consultation Center Ed 30 Public Service GED Psychological Services Institut Current Operating E & G GED Psychological Services Institut 30 Public Service School Of Ed Opportunity Program Current Operating E & G School Of Ed Opportunity Program 10 Instruction Cognitive Technologies Lab Current Operating E & G Cognitive Technologies Lab 10 Instruction Ntl Ctr SchoolCommunities IDC Current Operating E & G Ntl Ctr SchoolCommunities IDC 30 Public Service GED Technology Literacy Prog Current Operating E & G GED Technology Literacy Prog 10 Instruction NYC Fellows Program Current Operating E & G NYC Fellows Program 10 Instruction Reading Institute-Deferred Current Operating E & G Reading Institute-Deferred 10 Instruction Reading Institute-Current Current Operating E & G Reading Institute-Current 10 Instruction Creative Thinking-Deferred Current Operating E & G Creative Thinking-Deferred 10 Instruction Creative Thinking-Current Current Operating E & G Creative Thinking-Current 10 Instruction Ctr Non-Public Education-Deferred Current Operating E & G Ctr Non-Public Education-Deferred 10 Instruction Ctr Non-Public Education-Current Current Operating E & G Ctr Non-Public Education-Current 10 Instruction Advanced Placement-Deferred Current Operating E & G Advanced Placement-Deferred 10 Instruction Advanced Placement-Current Current Operating E & G Advanced Placement-Current 10 Instruction Financing Education Excellence-Dfrr Current Operating E & G Financing Education Excellence-Dfrr 10 Instruction Financing Education Excellence-Curr Current Operating E & G Financing Education Excellence-Curr 10 Instruction Principals Leadership-Deferred Current Operating E & G Principals Leadership-Deferred 10 Instruction Principals Leadership-Current Current Operating E & G Principals Leadership-Current 10 Instruction Psychology Bilingual-Deferred Current Operating E & G Psychology Bilingual-Deferred 10 Instruction Psychology Bilingual-Current Current Operating E & G Psychology Bilingual-Current 10 Instruction Violence Prevention & Conflict-Defr Current Operating E & G Violence Prevention & Conflict-Defr 10 Instruction Violence Prevention And Conflict-Cu Current Operating E & G Violence Prevention And Conflict-Cu 10 Instruction Multiculturl Iss In Counseling-Defe Current Operating E & G Multiculturl Iss In Counseling-Defe 10 Instruction Multiculturl Isses In Counseling-Cu Current Operating E & G Multiculturl Isses In Counseling-Cu 10 Instruction Counseling In 21st Century-Deferred Current Operating E & G Counseling In 21st Century-Deferred 10 Instruction Counseling In 21st Century-Current Current Operating E & G Counseling In 21st Century-Current 10 Instruction Fellows In Teaching Current Operating E & G Fellows In Teaching Instruction Fellows In Teaching Current Operating E & G Fellows In Teaching 10 Instruction Fellows In Teaching Current Operating E & G Fellows In Teaching Instruction GED 33 West 60th Street Current Operating E & G GED 33 West 60th Street 70 Operation & Maint of Physical Plant GED Teach For America Program Current Operating E & G GED Teach For America Program 10 Instruction GSE IDC Whitten Grant Current Operating E & G GSE IDC Whitten Grant 10 Instruction GED Cntr For Educatl Partnerships Current Operating E & G GED Cntr For Educatl Partnerships 30 Public Service GED Short Area Scholarship NYC Doe Current Operating E & G GED Short Area Scholarship NYC Doe 10 Instruction NYCDOE Prtnshp Support Organization Current Operating E & G NYCDOE Prtnshp Support Organization 30 Public Service Public Crosswalk final.xls 6 of 66 6/28/2010

7 GED Online Masters Adult Education and H Current Operating E & G GED Online Masters Adult Education 10 Instruction School Of Social Service Current Operating E & G School Of Social Service 10 Instruction Children First Current Operating E & G Children First 10 Instruction Children First Conferences Current Operating E & G Children First Conferences 10 Instruction GSSS LC Continuing Education Current Operating E & G GSSS LC Continuing Education 10 Instruction Social Service Tarrytown Current Operating E & G Social Service Tarrytown 40 Academic Support GSS Inst Mana GED Care & Socl Wrk Current Operating E & G GSS Inst Mana GED Care & Socl Wrk 10 Instruction Ravazzin Center Activities Current Operating E & G Ravazzin Center Activities 40 Academic Support Certificate Pro Adol Psychology Current Operating E & G Certificate Pro Adol Psychology 10 Instruction GSS 33 West 60th Street Current Operating E & G GSS 33 West 60th Street 70 Operation & Maint of Physical Plant GSS Grant Funds Pending Current Operating E & G GSS Grant Funds Pending 10 Instruction Graduate School Deans Office Current Operating E & G Graduate School Deans Office 40 Academic Support International Policy St Current Operating E & G International Policy St 20 Research Grad Religion & Rel Education Current Operating E & G Grad Religion & Rel Education 10 Instruction Hispanic Spirituality Conference Current Operating E & G Hispanic Spirituality Conference 30 Public Service GSRRE Spring Convoaction Current Operating E & G GSRRE Spring Convocation 40 Academic Support GSRRE Summer Institute-Deferred Current Operating E & G GSRRE Summer Institute-Deferred 10 Instruction GSRRE Summer Institute-Current Current Operating E & G GSRRE Summer Institute-Current 10 Instruction GSRRE Sapientia Et Doctrina Current Operating E & G GSRRE Sapientia Et Doctrina 40 Academic Support GSRRE Online Masters Arts and Sciences Current Operating E & G GSRRE Online Masters Arts and Scien 10 Instruction Biology Current Operating E & G Biology 10 Instruction Chemistry Current Operating E & G Chemistry 10 Instruction Classics-RH Current Operating E & G Classics-RH 10 Instruction Economics-RH Current Operating E & G Economics-RH 10 Instruction English-RH Current Operating E & G English-RH 10 Instruction New York 18th Century Seminar Current Operating E & G New York 18th Century Seminar 10 Instruction Art History And Music-RH Current Operating E & G Art History And Music-RH 10 Instruction Art History Travel Course Current Operating E & G Art History Travel Course 10 Instruction Visual Arts LC Current Operating E & G Visual Arts LC 10 Instruction Theatre & Visual Arts RH Current Operating E & G Theatre & Visual Arts RH 10 Instruction Theatre LC Current Operating E & G Theatre LC 10 Instruction History-RH Current Operating E & G History-RH 10 Instruction Modern Languages-RH Current Operating E & G Modern Languages-RH 10 Instruction Comp & Info Science Dept-RH Current Operating E & G Comp & Info Science Dept-RH 10 Instruction Philosophy-RH Current Operating E & G Philosophy-RH 10 Instruction Political Science-RH Current Operating E & G Political Science-RH 10 Instruction Psychology-RH Current Operating E & G Psychology-RH 10 Instruction Center For Ethics Current Operating E & G Center For Ethics 10 Instruction Natural Science Current Operating E & G Natural Science 10 Instruction Sociology Anthropology-RH Current Operating E & G Sociology Anthropology-RH 10 Instruction Theology-RH Current Operating E & G Theology-RH 10 Instruction IPED Current Operating E & G IPED 40 Academic Support Environmental Science Current Operating E & G Environmental Science 10 Instruction Summer Inseec Program Current Operating E & G Summer Inseec Program 10 Instruction Summer Cuba Program Current Operating E & G Summer Cuba Program 10 Instruction Academic Summer Session Current Operating E & G Academic Summer Session 10 Instruction Public Crosswalk final.xls 7 of 66 6/28/2010

8 Orvieto-Deferred Current Operating E & G Orvieto-Deferred 10 Instruction Orvieto-Current Current Operating E & G Orvieto-Current 10 Instruction Sum World Religions Stdy Tour Defrr Current Operating E & G Sum World Religions Stdy Tour Defrr 10 Instruction Sum World Religions Stdy Tour Curr Current Operating E & G Sum World Religions Stdy Tour Curr 10 Instruction Office-Study Abroad Current Operating E & G Office-Study Abroad 10 Instruction Study Abroad FCRH Current Operating E & G Study Abroad FCRH 10 Instruction Study Abroad FCLC Current Operating E & G Study Abroad FCLC 10 Instruction Study Abroad CBA Current Operating E & G Study Abroad CBA 10 Instruction Study Abroad FCLS Current Operating E & G Study Abroad FCLS 10 Instruction Study Abroad Study Tours FCRH Current Operating E & G Study Abroad Study Tours FCRH 10 Instruction Summer Course Abroad FCRH-Defrrd Current Operating E & G Summer Course Abroad FCRH-Defrrd 10 Instruction Summer Course Abroad FCRH-Currnt Current Operating E & G Summer Course Abroad FCRH-Currnt 10 Instruction Study Abroad Study Tours FCLC Current Operating E & G Study Abroad Study Tours FCLC 10 Instruction Sum Course Abroad FCLC-Dfrrd # Current Operating E & G Sum Course Abroad FCLC-Dfrrd #1 10 Instruction Sum Course Abroad FCLC-Crrnt # Current Operating E & G Sum Course Abroad FCLC-Crrnt #1 10 Instruction Sum Course Abroad FCLC-Defrrd # Current Operating E & G Sum Course Abroad FCLC-Defrrd #2 10 Instruction Sum Course Abroad FCLC-Curnt # Current Operating E & G Sum Course Abroad FCLC-Curnt #2 10 Instruction Study Abroad Study Tours CBA Current Operating E & G Study Abroad Study Tours CBA 10 Instruction Summer Course Abrd London-Defrrd Current Operating E & G Summer Course Abrd London-Defrrd 10 Instruction CBA London SUmmer Current Current Operating E & G CBA London Summer Current 10 Instruction Summ Cour Abr GED-Cross Cultl-Defer Current Operating E & G Summ Cour Abr GED-Cross Cultl-Defer 10 Instruction Summ Cour Abr GED-Cross Cultl-Currt Current Operating E & G Summ Cour Abr GED-Cross Cultl-Currt 10 Instruction Summ Cour Abr GED-Multicultl-Defer Current Operating E & G Summ Cour Abr GED-Multicultl-Defer 10 Instruction Summ Cour Abr GED-Multicultl-Currt Current Operating E & G Summ Cour Abr GED-Multicultl-Currt 10 Instruction Sum Cur Abr GED-Cath Sch Ldshp-Def Current Operating E & G Sum Cur Abr GED-Cath Sch Ldshp-Def 10 Instruction Sum Cur Abr GED-Cath Sch Ldshp-Cur Current Operating E & G Sum Cur Abr GED-Cath Sch Ldshp-Cur 10 Instruction Summer Abroad A&S China-Deferred Current Operating E & G Summer Abroad A&S China-Deferred 10 Instruction Summer Abroad A&S China-Current Current Operating E & G Summer Abroad A&S China-Current 10 Instruction Summer Abroad GSAS Grad Arts And Scin Current Operating E & G Summer Abroad GSAS IPED Deferred 10 Instruction Summer London Academy Deferred Current Operating E & G Summer London Academy Deferred 10 Instruction Summer Abroad Non London Deferred Current Operating E & G Summer Abroad Non London Deferred 10 Instruction Summer Abroad Italy Deferred Current Operating E & G Summer Abroad Italy Deferred 10 Instruction Study Abroad Fordham Granada Center Current Operating E & G Study Abroad Fordham Granada Center 10 Instruction Media Leadership Program Current Operating E & G Media Leadership Program 10 Instruction London Drama Academy Current Operating E & G London Drama Academy 10 Instruction Presidents Office Current Operating E & G Presidents Office 60 Institutional Support University Secretary Current Operating E & G University Secretary 60 Institutional Support Campus Ministry LC Current Operating E & G Campus Ministry LC 50 Student Services Global Outreach Lincoln Center Current Operating E & G Global Outreach Lincoln Center 50 Student Services General Counsel Current Operating E & G General Counsel 60 Institutional Support Institutional Legal Expense Current Operating E & G Institutional Legal Expense 60 Institutional Support Commencement Current Operating E & G Commencement 60 Institutional Support Institutional Dues Current Operating E & G Institutional Dues 60 Institutional Support Convocation Current Operating E & G Convocation 60 Institutional Support Campus Ministry RH Current Operating E & G Campus Ministry RH 50 Student Services Global Outreach Rose Hill Current Operating E & G Global Outreach Rose Hill 50 Student Services Public Crosswalk final.xls 8 of 66 6/28/2010

9 Retreat House-Goshen Current Operating E & G Retreat House-Goshen 70 Operation & Maint of Physical Plant VP For University Mission & Ministr Current Operating E & G VP For University Mission & Ministr 50 Student Services Archbishop Hughes Institute Current Operating E & G Archbishop Hughes Institute 30 Public Service Provost-Marymount Current Operating E & G Provost-Marymount 60 Institutional Support Presidential Search Current Operating E & G Presidential Search 60 Institutional Support International Humanitarian ASN Current Operating E & G International Humanitarian ASN 30 Public Service Presidential Inauguration Current Operating E & G Presidential Inauguration 60 Institutional Support Marymount Project Current Operating E & G Marymount Project 60 Institutional Support Adult Education Task Force Current Operating E & G Adult Education Task Force 60 Institutional Support Spec Asst To The PresComm& Dioce Current Operating E & G Spec Asst To The PresComm& Dioce 60 Institutional Support Cntr For Study Of Religion & Cultre Current Operating E & G Cntr For Study Of Religion & Cultre 30 Public Service Westchester Campus Ministry Current Operating E & G Westchester Campus Ministry 50 Student Services Routh Residence Current Operating E & G Routh Residence 70 Operation & Maint of Physical Plant Louis Calder Center Current Operating E & G Louis Calder Center 70 Operation & Maint of Physical Plant Facilities Operations-RH Current Operating E & G Facilities Operations-RH 70 Operation & Maint of Physical Plant Vice President Lincoln Center Current Operating E & G Vice President Lincoln Center 60 Institutional Support MLK After School Prg Current Operating E & G MLK After School Program 30 Public Service Facilities Management Current Operating E & G Facilities Management 60 Institutional Support Security-RH Current Operating E & G Security-RH 60 Institutional Support Custodial Services-RH Current Operating E & G Custodial Services-RH 70 Operation & Maint of Physical Plant Residential Facilities Current Operating E & G Residential Facilities 90 Auxiliary Enterprises Grounds & Transportation-RH Current Operating E & G Grounds & Transportation-RH 70 Operation & Maint of Physical Plant Security-LC Current Operating E & G Security-LC 60 Institutional Support VP Government Relations and Urban Affai Current Operating E & G VP Govt Relations and Urban Affairs 30 Public Service Government Rel & Urban Affairs Current Operating E & G Govt Relations and Urban Affairs 30 Public Service Post Office Current Operating E & G Post Office 60 Institutional Support west 60th Street Current Operating E & G West 60th Street 70 Operation & Maint of Physical Plant Seveth Avenue Current Operating E & G Seventh Avenue 70 Operation & Maint of Physical Plant Broadway Current Operating E & G Broadway 70 Operation & Maint of Physical Plant Community Service Program Current Operating E & G Community Service Program 30 Public Service Marymount Transition Current Operating E & G Marymount Transition 70 Operation & Maint of Physical Plant Facilities Engineering Current Operating E & G Facilities Engineering 70 Operation & Maint of Physical Plant Off-Campus Properties Current Operating E & G Off-Campus Properties 90 Auxiliary Enterprises Director Of State Relations Current Operating E & G Director of State Relations 60 Institutional Support MLK After School Program Current Operating E & G MLK After School Program 30 Public Service Parking Facility-Public Use Current Operating E & G Parking Facility-Public Use 90 Auxiliary Enterprises Westchester Security Current Operating E & G Westchester Security 60 Institutional Support Westchester Operations & Maintenanc Current Operating E & G Westchester Operations & Maintenanc 70 Operation & Maint of Physical Plant Student Accounts Current Operating E & G Student Accounts 60 Institutional Support Admissions Office Current Operating E & G Admissions Office 50 Student Services Enrollment Services Current Operating E & G Enrollment Services 50 Student Services Enrl Svcs-Academic Records Current Operating E & G Enrl Svcs-Academic Records 50 Student Services Enrl Svcs-Services Center Current Operating E & G Enrl Svcs-Services Center 50 Student Services Enrl Svcs-Operations Current Operating E & G Enrl Svcs-Operations 50 Student Services Student Financial Services Current Operating E & G Student Financial Services 50 Student Services Institutional Research Current Operating E & G Institutional Research 60 Institutional Support Public Crosswalk final.xls 9 of 66 6/28/2010

10 Fordham Alum Stu Team Prog Current Operating E & G Fordham Alum Stu Team Prog 50 Student Services Student Financial Aid Current Operating E & G Student Financial Aid 80 Scholarships and Fellowships SFA-Student Salaries Current Operating E & G SFA-Student Salaries 80 Scholarships and Fellowships Athletics-Financial Aid Current Operating E & G Athletics-Financial Aid 80 Scholarships and Fellowships International Recruiting Current Operating E & G International Recruiting 50 Student Services Vice President-Enrollment Current Operating E & G Vice President-Enrollment 50 Student Services Enrollment Services Westchester Current Operating E & G Enrollment Services Westchester 50 Student Services SPI Selective Recruiting Current Operating E & G SPI Selective Recruiting 50 Student Services Alumni Relations Current Operating E & G Alumni Relations 60 Institutional Support FC Rose Hill Alumni Assoc Current Operating E & G FC Rose Hill Alumni Assoc 60 Institutional Support FCO Lincoln Ctr Alumni Assoc Current Operating E & G FCO Lincoln Ctr Alumni Assoc 60 Institutional Support FC Liberal Studies Alumni Assoc Current Operating E & G FC Liberal Studies Alumni Assoc 60 Institutional Support CBA Alumni Assoc Current Operating E & G CBA Alumni Assoc 60 Institutional Support GBA Alumni Assoc Current Operating E & G GBA Alumni Assoc 60 Institutional Support GSS Alumni Assoc Current Operating E & G GSS Alumni Assoc 60 Institutional Support GED Alumni Assoc Current Operating E & G GED Alumni Assoc 60 Institutional Support School Of Pharmacy Alumni Assc Current Operating E & G School Of Pharmacy Alumni Assc 60 Institutional Support Black & Latino Alumni Assoc Current Operating E & G Black & Latino Alumni Assoc 60 Institutional Support Mens Glee Club Reunion Activ Current Operating E & G Mens Glee Club Reunion Activ 60 Institutional Support Jointly Sponsored Assoc Act Current Operating E & G Jointly Sponsored Assoc Act 60 Institutional Support Board Of Governors Current Operating E & G Board Of Governors 60 Institutional Support Alumni Rel-Regional Clubs Current Operating E & G Alumni Rel-Regional Clubs 60 Institutional Support Alumni Athletics Events Current Operating E & G Alumni Athletics Events 60 Institutional Support Alumni Rel-Young Alumni Current Operating E & G Alumni Rel-Young Alumni 60 Institutional Support Development Office Current Operating E & G Development Office 60 Institutional Support Dev Cap Campgn Incremental-Persnnel Current Operating E & G Dev Cap Campgn Incremental-Persnnel 60 Institutional Support Office Of Public Affairs Current Operating E & G Office Of Public Affairs 60 Institutional Support Catalogs & Publications Current Operating E & G Catalogs & Publications 60 Institutional Support Advertising Current Operating E & G Advertising 60 Institutional Support Systems Management Current Operating E & G Systems Management 60 Institutional Support Law School Development Current Operating E & G Law School Development 60 Institutional Support Development Special Events Current Operating E & G Development Special Events 60 Institutional Support Jubilee Weekend Current Operating E & G Jubilee Weekend 60 Institutional Support Capital Campaign Current Operating E & G Capital Campaign 60 Institutional Support Website-Public Affairs Current Operating E & G Website-Public Affairs 60 Institutional Support Alumni Relations-Student Initiative Current Operating E & G Alumni Relations-Student Initiative 60 Institutional Support Alumni Relations-Irish Current Operating E & G Alumni Relations-Irish 60 Institutional Support Alumni Relations-Womens Conference Current Operating E & G Alumni Relations-Womens Conference 60 Institutional Support Media Relations Current Operating E & G Media Relations 60 Institutional Support Constituent Alumni Assoc Programs Current Operating E & G Constituent Alumni Assoc Programs 60 Institutional Support SPI Integrated Marketing Current Operating E & G SPI Integrated Marketing 60 Institutional Support SPI Dev Capital Campgn Supplemental Current Operating E & G SPI Dev Capital Campgn Supplemental 60 Institutional Support Mm Trf To Fordham-Development Current Operating E & G Mm Trf To Fordham-Development 60 Institutional Support Treasury Department Current Operating E & G Treasury Department 60 Institutional Support Vice President For Finance Current Operating E & G Vice President For Finance 60 Institutional Support Controllers Office Current Operating E & G Controllers Office 60 Institutional Support Public Crosswalk final.xls 10 of 66 6/28/2010

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