George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  CEHD
Actuals
Org Desc 2003 2004
CEHD Dean's Office Administration 8,153 10,267
NCATE Accreditation  * 0 6,739
GSE Faculty 31,032 25,154
Counseling & Dev Outreach Prgm 16,785 19,892
Fast Train Program 58,256 62,315
MNPS Faculty 8,613 13,997
IT Outreach Program 5,777 9,017
OALPD Rev/Tuition/Exp 2,351 0
OALPD Expense 623 1,389
OALPD Expense 19,459 88,394
Educ Ldrshp Outreach Prg(CORP3) 8,363 5,356
UTEEM 11,007 21,447
Special/Teacher Ed Licensure Fulfl 0 64
KIHd Spec Educ Rev & Exp 499 1,661
KIHd Other Rev & Exp 1,227 0
GSE Student Services 15,924 19,407
GSE Admissions 68 26
PhD Administration 0 165
SRHT  Faculty 1,611 2,251
SRHT Outreach 36,199 19,033
Total $225,945 $306,576
*  One-time accreditation costs
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses