George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Actuals
2003 2004
College of Arts & Sciences 279,094 406,513
College of Nursing & Health Science 31,973 23,352
College of Visual & Perf Arts 46,061 49,834
College of Educ & Human Development 225,945 306,576
Inst for Conflict Analysis&Resol 28,235 34,232
School of Info Tech & Engineering 26,824 36,394
School of Law 90,626 140,657
School of Computational Sciences 42,898 2,980
School of  Management 677,185 760,842
School of Public Policy 60,941 59,363
Summer Term 39
Academic  Administration 1,330,745 1,181,872
Enrollment Services 148,790 135,776
Office of Continuing&Prof Educ 32,090 34,375
Krasnow Institute 1,041
University Life 21,512 17,865
Information Technology Unit 145,606 165,943
Executive Administration 41,875 38,066
Finance & Administration 169,991 240,130
Facilities (26,081) (28,996)
University Development 1,910
University Relations 4,755 8,980
Deferred Payroll 138 54
Total $3,379,204 $3,617,799
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses