| George Mason University | ||||
| E&G Travel | ||||
| Fiscal Year: 2003, 2004 | ||||
| Fiscal Month:� June | ||||
| Division:� ITU | ||||
| Actuals | ||||
| Org Desc | 2003 | 2004 | ||
| Vice President for Info Tech | 2,110 | 4,934 | ||
| Project Management Office | 2,453 | 4,877 | ||
| ITU Budget & Administrative Svcs | 1,251 | 268 | ||
| VIVA System Administration | 39 | 0 | ||
| ITU Support Center | 4,502 | 3,719 | ||
| Telecommunications Admin | 1,712 | 1,009 | ||
| ITU Client Services | 663 | 968 | ||
| Electronic Classrooms | 1,387 | 1,850 | ||
| Academic Labs | 1,507 | 0 | ||
| Classroom Tech Events | 0 | (200) | ||
| Arlington Classroom Support | 0 | 265 | ||
| Classroom Technology | 0 | 575 | ||
| Arlington Support | 57 | 0 | ||
| Server Support | 489 | 21,716 | ||
| Prince William Support | 142 | 0 | ||
| Field Services | 677 | 12,563 | ||
| Doit Administrative Support | 15,957 | 7,851 | ||
| Instructional Resource Center | 2,048 | 714 | ||
| Student Tech Assist & Resources | 0 | 400 | ||
| TOPS | 25 | 0 | ||
| Mason Media Lab | 15 | 0 | ||
| GMU-TV | 260 | 334 | ||
| Fenwick Library Operations | (39) | 0 | ||
| Library Automation | 1,500 | 0 | ||
| Library Administration | 23,438 | 41,496 | ||
| CWIS/Mason Link | 0 | 1,352 | ||
| Library Renovations | 0 | 401 | ||
| SCT Banner Project | 57,242 | 38,048 | ||
| Admin Applications | 107 | 0 | ||
| Database Support | 70 | 0 | ||
| Portal and Web Technology | 922 | 272 | ||
| Email Systems and Accounts | 344 | 453 | ||
| Computer Center | 0 | 5 | ||
| Ctrl Ssys & Dept UNIX | 5,489 | 2,596 | ||
| Network & Engineering Technology | 4,548 | 13,884 | ||
| Network Engineering | 25 | 280 | ||
| Network & Emerging Tech | 0 | 246 | ||
| Technology Systems Admin | 16,666 | 5,066 | ||
| Total | $145,606 | $165,943 | ||
| Note - | ||||
| Totals include travel, candidate travel, professional development, conferences, move related expenses | ||||