| George Mason University | ||||
| E&G Travel | ||||
| Fiscal Year: 2003, 2004 | ||||
| Fiscal Month:� June | ||||
| Division:� CAS | ||||
| Actuals | ||||
| Org Desc | 2003 | 2004 | ||
| CAS Dean's Office Admin | 54,669 | 17,526 | ||
| CAS Undergraduate Experience | 1,203 | 0 | ||
| CAS Graduate Admissions | 996 | 3,283 | ||
| CAS Info Technology | 15 | 0 | ||
| CAS Research Development | 10,764 | 0 | ||
| CAS Undergrad Academic Affairs | 5,294 | 4,138 | ||
| CAS Development | 39 | 0 | ||
| Technology Across the Curriculum | 3,787 | 3,080 | ||
| CAS Start-up Special Proj | 19,682 | 8,726 | ||
| Biodefense Initiatives | 137 | 0 | ||
| Latin American Studies | 254 | 0 | ||
| Chemistry Instruction | 1,210 | 2,094 | ||
| Chemistry SAIC Revenue | 249 | 5,355 | ||
| Communication Instruction | 11,359 | 5,259 | ||
| Economics Instruction | 1,979 | 0 | ||
| Center for Public Choice | 39 | 220 | ||
| English Instruction | 11,587 | 28,307 | ||
| Creative Writing Project | 524 | 674 | ||
| Writing Center | 0 | 1,031 | ||
| Environ Sci & Policy Instruction | 9,703 | 18,476 | ||
| Environmental Sci & Policy Lab | 3,341 | 4,255 | ||
| Geography Instruction | 4,124 | 7,883 | ||
| Geography Contract Course Share | 0 | 123 | ||
| Higher Education Program | 3,970 | 4,550 | ||
| World History Institute | 0 | 125 | ||
| History Instruction | 19,591 | 35,805 | ||
| History ASTL | 0 | 61 | ||
| BIS | 290 | 1,593 | ||
| African Am Studies Instruction | 200 | 554 | ||
| Cultural Studies Instruction | 2,767 | 10,131 | ||
| Mason Topics Instruction | 0 | 260 | ||
| Honors Instruction | 1,155 | 889 | ||
| Interdisciplinary Studies(MAIS) Pgm | 184 | 24 | ||
| Life Science | 16,784 | 4,301 | ||
| Dr Soyfer Direct Expenses | 1,468 | 0 | ||
| Ctr for Biodefense Contrct Crse Shr | 0 | 14,875 | ||
| Mathematics Instruction | 12,471 | 13,156 | ||
| Modern/Classical Languages Instr | 2,200 | 8,821 | ||
| Molecular & Microbiol Instruction | 3,399 | 38,305 | ||
| New Century College Instruction | 22,867 | 11,393 | ||
| Center for Field Studies | 4,312 | 0 | ||
| NCC Contract Share-Carryforward | 0 | 657 | ||
| NCC/Center for Field Studies | (193) | 39,652 | ||
| NCC/Ctr for Field Studies/CFS Other | 9,828 | 19,137 | ||
| NCC/Ctr for Fl Stu/BERC Noncredit | 0 | 911 | ||
| Philosophy Instruction | 4,248 | 7,813 | ||
| Physics Instruction | 4,219 | 2,810 | ||
| Psychology Instruction | 15,492 | 27,398 | ||
| Public/Int'l Affairs Instruction | 3,523 | 9,954 | ||
| Administration of Justice Program | 3,243 | 12,553 | ||
| Ctr for Justice,Ldrshp,Mgt | 0 | 652 | ||
| Master of Public Admin Program | 0 | 4 | ||
| PUAD Contract Course Share | 218 | 0 | ||
| Shared Rsrch& Inst Facility Opers | 0 | 19 | ||
| Center for Child Welfare | 453 | 5,980 | ||
| Bachelor of Social Work | 1,850 | 2,074 | ||
| Social Work Department-Masters | 0 | 2,465 | ||
| Sociology Instruction | 1,725 | 18,402 | ||
| Soc & Anthro Contract Course Share | 603 | 571 | ||
| Women's Studies Instruction | 1,275 | 186 | ||
| Total | $279,094 | $406,513 | ||
| Note - | ||||
| Totals include travel, candidate travel, professional development, conferences, move related expenses | ||||