| George Mason University | ||||
| E&G Travel | ||||
| Fiscal Year: 2003, 2004 | ||||
| Fiscal Month:� June | ||||
| Division:� Facilities | ||||
| Actuals | ||||
| Org Desc | 2003 | 2004 | ||
| Facilities Planning Office Admin | 4,379 | 9,603 | ||
| Physical Plant Admin | 8,876 | 5,838 | ||
| Engineering | 0 | 73 | ||
| Commission & Warranty | 0 | 275 | ||
| Work Control | 356 | 2,166 | ||
| Building Automation | 1,551 | 9,233 | ||
| Physical Plant Technology | 2,242 | 0 | ||
| PW Building Maintenance | 231 | 0 | ||
| Fairfax Building Maintenance | 5,088 | 3,835 | ||
| Building Code | 1,102 | 45 | ||
| Preventive Maintenance Shop | 186 | 0 | ||
| Maintenance Shop | 0 | 683 | ||
| Electric Shop | 30 | 930 | ||
| Plumbing Shop | 0 | 15 | ||
| Paint Shop | 62 | 15 | ||
| Fairfax Grounds Maintenance | 0 | 16 | ||
| Inclement Weather | 599 | 0 | ||
| Cool-Heat Plant | 0 | 103 | ||
| Motor Pool Vehicles | (56,540) | (63,249) | ||
| Employee Van Pool - Physical Plant | 0 | 70 | ||
| Space Mgmt Administration | 97 | 1,354 | ||
| Fairfax Moves | 5,662 | 0 | ||
| Total | ($26,081) | ($28,996) | ||
| Note - | ||||
| Totals include travel, candidate travel, professional development, conferences, move related expenses | ||||