| George Mason University | ||||
| E&G Travel | ||||
| Fiscal Year: 2003, 2004 | ||||
| Fiscal Month:� June | ||||
| Division:� SOM | ||||
| Actuals | ||||
| Org Desc | 2003 | 2004 | ||
| SOM Dean's Office Administration | 15,505 | 20,274 | ||
| SOM Research Support | 0 | 310 | ||
| SOM Communications | 0 | 1,071 | ||
| SOM Part-time Faculty & Grad Assts | 153 | 0 | ||
| Academic Development | 0 | 3,645 | ||
| SOM Graduate Program Mgmt | 2,500 | 1,954 | ||
| SOM Undergraduate Student Services | 4,588 | 2,270 | ||
| Career Management Services | 0 | 65 | ||
| Northrop Grumman SOM Cohort | 193 | 1,580 | ||
| MBA Global Experience� * | 231,931 | 258,530 | ||
| MBA Administration | 0 | 2,046 | ||
| Executive MBA�� * | 213,764 | 212,299 | ||
| Technology Management Program | 76,585 | 131,078 | ||
| SOM Executive Program Operations | 270 | 0 | ||
| Bioscience Management Program | 0 | 45,666 | ||
| Accounting Instruction | 38,722 | 17,646 | ||
| Decision Science & MIS | 28,615 | 10,958 | ||
| Eminent Scholar Eakin Chair | 354 | 1,823 | ||
| Finance Instruction | 9,700 | 13,747 | ||
| Eminent Scholar Ferri | 1,394 | 0 | ||
| Management Instruction | 39,131 | 31,157 | ||
| Marketing Instruction | 13,779 | 4,722 | ||
| Total | $677,185 | $760,842 | ||
| *� Travel for student related activities | ||||
| Note - | ||||
| Totals include travel, candidate travel, professional development, conferences, move related expenses | ||||