George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  Enrollment Services
Actuals
Org Desc 2003 2004
Admissions Administration 17,145 8,350
Graduate Admissions 565 5,602
Testing 12,785 987
Applications 0 42
Recruitment 50,833 84,795
Hispanic College Fair 4,510 0
Admissions Spec Recruit Proj(E&G) 33,652 20,043
Enrollment Mgt Analysis 1,934 367
Office of the Registrar 5,974 1,269
Student Registration 450 102
Academic Records 5 0
Certification 1,572 1,221
Registrar Information Technology 3,975 460
Degree Compliance 466 30
Academic Svcs PW 423 2,682
Advising Center Activities 4,514 1,230
University Scholars 19 1,057
Univ Scholars Recruitment 3,073 0
Office of Stdt Fin Aid 6,896 7,541
Total $148,790 $135,776
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses