George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  ITU
Actuals
Org Desc 2003 2004
Vice President for Info Tech 2,110 4,934
Project Management Office 2,453 4,877
ITU Budget & Administrative Svcs 1,251 268
VIVA System Administration 39 0
ITU Support Center 4,502 3,719
Telecommunications Admin 1,712 1,009
ITU Client Services 663 968
Electronic Classrooms 1,387 1,850
Academic Labs 1,507 0
Classroom Tech Events 0 (200)
Arlington Classroom Support 0 265
Classroom Technology 0 575
Arlington Support 57 0
Server Support 489 21,716
Prince William Support 142 0
Field Services 677 12,563
Doit Administrative Support 15,957 7,851
Instructional Resource Center 2,048 714
Student Tech Assist & Resources 0 400
TOPS 25 0
Mason Media Lab 15 0
GMU-TV 260 334
Fenwick Library Operations (39) 0
Library Automation 1,500 0
Library Administration 23,438 41,496
CWIS/Mason Link 0 1,352
Library Renovations 0 401
SCT Banner Project 57,242 38,048
Admin Applications 107 0
Database Support 70 0
Portal and Web Technology 922 272
Email Systems and Accounts 344 453
Computer Center 0 5
Ctrl Ssys & Dept UNIX 5,489 2,596
Network & Engineering Technology 4,548 13,884
Network Engineering 25 280
Network & Emerging Tech 0 246
Technology Systems Admin 16,666 5,066
Total $145,606 $165,943
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses