| 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 | ||||