George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  Finance & Admin
Actuals
Org Desc 2003 2004
Budget Office 3,543 5,625
Office of IRR 5,934 9,631
Accounts Payable Department 75 172
Student Accounts (952) 1,436
Cash Office Operations 88 115
Student Account & Loan Mgt 210 282
Fiscal Services Office 2,985 4,921
General Accounting Department 1,451 5,042
Purchasing Office 5,584 9,978
Central Receiving 25 154
Supply & Equipment Issue 0 1,262
Amex Travel Card Clearing (2,960) 656
Human Resources Administration 5,018 7,656
Training Office (70) 53
Health/Safety 25 0
Commuter Choice HR 89,241 110,720
Legal Services 11,863 12,041
Attorney General's Travel 687 5,873
Exc VP Distributed University 2,422 616
Prince William Cmpus Admin 525 0
Arlington Professional Ctr 389 633
Arlington Operations 1,984 664
Prince William Operations 0 1,027
University Police 31,039 24,234
Security Contracts 0 14,279
Reaccreditation 432 41
Safety Administration & Operations 8,133 11,710
Safety Operations 233 1,576
Laboratory Safety Office 209 1,382
Senior Vice President Admin 1,860 8,351
Staff Senate 19 0
Total $169,991 $240,130
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses