George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  CAS
Actuals
Org Desc 2003 2004
CAS Dean's Office Admin 54,669 17,526
CAS Undergraduate Experience 1,203 0
CAS Graduate Admissions 996 3,283
CAS Info Technology 15 0
CAS Research Development 10,764 0
CAS Undergrad Academic Affairs 5,294 4,138
CAS Development 39 0
Technology Across the Curriculum 3,787 3,080
CAS Start-up Special Proj 19,682 8,726
Biodefense Initiatives 137 0
Latin American Studies 254 0
Chemistry Instruction 1,210 2,094
Chemistry SAIC Revenue 249 5,355
Communication Instruction 11,359 5,259
Economics Instruction 1,979 0
Center for Public Choice 39 220
English Instruction 11,587 28,307
Creative Writing Project 524 674
Writing Center 0 1,031
Environ Sci & Policy Instruction 9,703 18,476
Environmental Sci & Policy Lab 3,341 4,255
Geography Instruction 4,124 7,883
Geography Contract Course Share 0 123
Higher Education Program 3,970 4,550
World History Institute 0 125
History Instruction 19,591 35,805
History ASTL 0 61
BIS 290 1,593
African Am Studies Instruction 200 554
Cultural Studies Instruction 2,767 10,131
Mason Topics Instruction 0 260
Honors Instruction 1,155 889
Interdisciplinary Studies(MAIS) Pgm 184 24
Life Science 16,784 4,301
Dr Soyfer Direct Expenses 1,468 0
Ctr for Biodefense Contrct Crse Shr 0 14,875
Mathematics Instruction 12,471 13,156
Modern/Classical Languages Instr 2,200 8,821
Molecular & Microbiol Instruction 3,399 38,305
New Century College Instruction 22,867 11,393
Center for Field Studies 4,312 0
NCC Contract Share-Carryforward 0 657
NCC/Center for Field Studies (193) 39,652
NCC/Ctr for Field Studies/CFS Other 9,828 19,137
NCC/Ctr for Fl Stu/BERC Noncredit 0 911
Philosophy Instruction 4,248 7,813
Physics Instruction 4,219 2,810
Psychology Instruction 15,492 27,398
Public/Int'l Affairs Instruction 3,523 9,954
Administration of Justice Program 3,243 12,553
Ctr for Justice,Ldrshp,Mgt 0 652
Master of Public Admin Program 0 4
PUAD Contract Course Share 218 0
Shared Rsrch& Inst Facility Opers 0 19
Center for Child Welfare 453 5,980
Bachelor of Social Work 1,850 2,074
Social Work Department-Masters 0 2,465
Sociology Instruction 1,725 18,402
Soc & Anthro Contract Course Share 603 571
Women's Studies Instruction 1,275 186
Total $279,094 $406,513
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses