George Mason University
E&G Travel
Fiscal Year: 2003, 2004
Fiscal Month:� June
Division:� CEHD
	Actuals
Org Desc	2003	2004
CEHD Dean's Office Administration	8,153	10,267
NCATE Accreditation� *	0	6,739
GSE Faculty	31,032	25,154
Counseling & Dev Outreach Prgm	16,785	19,892
Fast Train Program	58,256	62,315
MNPS Faculty	8,613	13,997
IT Outreach Program	5,777	9,017
OALPD Rev/Tuition/Exp	2,351	0
OALPD Expense	623	1,389
OALPD Expense	19,459	88,394
Educ Ldrshp Outreach Prg(CORP3)	8,363	5,356
UTEEM	11,007	21,447
Special/Teacher Ed Licensure Fulfl	0	64
KIHd Spec Educ Rev & Exp	499	1,661
KIHd Other Rev & Exp	1,227	0
GSE Student Services	15,924	19,407
GSE Admissions	68	26
PhD Administration	0	165
SRHT� Faculty	1,611	2,251
SRHT Outreach	36,199	19,033
Total	$225,945	$306,576
*� One-time accreditation costs
Note -
Totals include travel, candidate travel, professional development, conferences, move related expenses