| George Mason University | ||||
| E&G Travel | ||||
| Fiscal Year: 2003, 2004 | ||||
| Fiscal Month:� June | ||||
| Division:� Enrollment Services | ||||
| Actuals | ||||
| Org Desc | 2003 | 2004 | ||
| Admissions Administration | 17,145 | 8,350 | ||
| Graduate Admissions | 565 | 5,602 | ||
| Testing | 12,785 | 987 | ||
| Applications | 0 | 42 | ||
| Recruitment | 50,833 | 84,795 | ||
| Hispanic College Fair | 4,510 | 0 | ||
| Admissions Spec Recruit Proj(E&G) | 33,652 | 20,043 | ||
| Enrollment Mgt Analysis | 1,934 | 367 | ||
| Office of the Registrar | 5,974 | 1,269 | ||
| Student Registration | 450 | 102 | ||
| Academic Records | 5 | 0 | ||
| Certification | 1,572 | 1,221 | ||
| Registrar Information Technology | 3,975 | 460 | ||
| Degree Compliance | 466 | 30 | ||
| Academic Svcs PW | 423 | 2,682 | ||
| Advising Center Activities | 4,514 | 1,230 | ||
| University Scholars | 19 | 1,057 | ||
| Univ Scholars Recruitment | 3,073 | 0 | ||
| Office of Stdt Fin Aid | 6,896 | 7,541 | ||
| Total | $148,790 | $135,776 | ||
| Note - | ||||
| Totals include travel, candidate travel, professional development, conferences, move related expenses | ||||