George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  SPP
Actuals
Org Desc 2003 2004
SPP Dean's Office Administration 1,405 8,095
SPP Contract Share-Carryforward 0 3,436
SPP Enrollment Services 2,230 3,082
PhD Instruction 29,255 18,345
Eminent Scholar/Kash 0 4,645
PSOL Residual/Addleson 0 1,107
PSOL Tech Resource 2,725 483
Northern Virginia Chair 17,918 10,780
TPOL Distance Learning Inst 811 679
Ctr for Sci & Tech Policy Inst 2,812 3,565
Entrepreneurship Admin 900 2,489
FBA Match 125 207
Business Center Admin 12 0
Arlington SBDC Match 2,205 2,300
Alliance Match 295 150
SBDC Match 248 0
Total $60,941 $59,363
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses