George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:  June
Division:  Facilities
Actuals
Org Desc 2003 2004
Facilities Planning Office Admin 4,379 9,603
Physical Plant Admin 8,876 5,838
Engineering 0 73
Commission & Warranty 0 275
Work Control 356 2,166
Building Automation 1,551 9,233
Physical Plant Technology 2,242 0
PW Building Maintenance 231 0
Fairfax Building Maintenance 5,088 3,835
Building Code 1,102 45
Preventive Maintenance Shop 186 0
Maintenance Shop 0 683
Electric Shop 30 930
Plumbing Shop 0 15
Paint Shop 62 15
Fairfax Grounds Maintenance 0 16
Inclement Weather 599 0
Cool-Heat Plant 0 103
Motor Pool Vehicles (56,540) (63,249)
Employee Van Pool - Physical Plant 0 70
Space Mgmt Administration 97 1,354
Fairfax Moves 5,662 0
Total ($26,081) ($28,996)
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses