George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:� June
	Actuals
	2003	2004
College of Arts & Sciences	279,094	406,513
College of Nursing & Health Science	31,973	23,352
College of Visual & Perf Arts	46,061	49,834
College of Educ & Human Development	225,945	306,576
Inst for Conflict Analysis&Resol	28,235	34,232
School of Info Tech & Engineering	26,824	36,394
School of Law	90,626	140,657
School of Computational Sciences	42,898	2,980
School of� Management	677,185	760,842
School of Public Policy	60,941	59,363
Summer Term		39
Academic� Administration	1,330,745	1,181,872
Enrollment Services	148,790	135,776
Office of Continuing&Prof Educ	32,090	34,375
Krasnow Institute		1,041
University Life	21,512	17,865
Information Technology Unit	145,606	165,943
Executive Administration	41,875	38,066
Finance & Administration	169,991	240,130
Facilities	(26,081)	(28,996)
University Development		1,910
University Relations	4,755	8,980
Deferred Payroll	138	54
Total	$3,379,204	$3,617,799
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses