Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   George Mason University

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Architectural & Engineering Services	$4,647,007	$2,544,357	$5,160,593	$9,158,463
Attorney Services	$257,657	$107,957	$443,104	$108,377
Auditing Services	$54,350	$0	$40,380	$16,265
Charge Card Purchases Of Contractual Services	$0	$5,405	$4,615	$10,405
Clerical Services	$13,060	$42,923	$30,379	$16,763
Computer Hardware Maintenance Services	$1,077,205	$891,802	$1,056,066	$1,381,346
Computer Operating Services (Non-Vita/Vendor)	$246,309	$98,382	$80,553	$90,714
Computer Operating Services (Vita)	$6,093	$4,683	$7,397	$4,418
Computer Software Development Costs	$3,751,455	$3,712,541	$3,228,857	$4,055,254
Computer Software Maintenance Services	$3,069,912	$4,371,120	$3,099,645	$3,057,126
Contractural Services - Local Funds	$32,095	$8,161	$110,810	$54,792
Custodial Services	$7,033,702	$6,610,398	$6,746,429	$6,019,243
Electrical Repair & Maintenance Services	$398,138	$53,582	$489,722	$254,017
Employee It Training Courses/Workshops/Conferences	$157,990	$323,865	$315,818	$282,231
Employee Training Consulting Services	$164,326	$83,974	$88,256	$73,507
Employee Training Courses/Workshops/Conferences	$5,743,800	$5,741,567	$6,331,147	$6,029,295
Employee Training Trans/Lodging/Meals/Incidentals	$917,201	$769,677	$11,881	$6,647
Employee Tuition Reimbursement	$5,316,804	$4,880,564	$4,899,130	$4,451,437
Equipment Repair & Maintenance Services	$1,314,349	$1,385,116	$1,088,663	$1,209,865
Express Services	$508,476	$726,223	$1,015,942	$540,484
Extermination/Vector Control Services	$132,188	$126,992	$90,859	$66,295
Fiscal Services	$951,359	$1,027,906	$472,438	$498,708
Food & Dietary Services	$24,192,705	$22,368,033	$20,241,372	$19,653,853
Highway Repair & Maintenance Services	$307,193	$13,590	$48,391	$0
Inbound Freight Services	$58,290	$50,517	$38,153	$29,121
Info Mgmt Pgm Design/Develop Svcs(Non-Vita/Vendor)	$18,380	$44,143	$56,632	$136,715
Information Mgmt Design/Develop Svcs (Vita)	$37	$0	$0	$0
Intra-Agency Recoveries For Contractual Services	-$6,779,032	-$7,270,229	-$5,980,491	-$3,685,082
Late Payment Penalties For Contractual Services	$0	$0	$0	$61
Laundry & Linen Services	$115,240	$72,730	$40,371	$26,980
Legal Services	$227,238	$719,208	$227,152	$197,348
Management Services	$6,051,635	$7,775,421	$8,298,202	$5,926,445
Manual Labor Services	$2,890	$2,805	$16,190	$3,172
Mechanical Repair & Maintenance Services	$1,994,332	$1,324,632	$1,031,479	$1,192,279
Media Services	$1,798,970	$1,734,047	$1,507,814	$2,037,994
Medical Services	$157,640	$79,255	$140,839	$930,364
Messenger Services	$6,505	$7,661	$12,813	$30,980
Moving & Relocation Services	$696,049	$699,002	$708,412	$563,729
Organization Memberships	$2,239,695	$1,924,805	$1,949,327	$3,205,105
Outbound Freight Services	$9,397	$106,632	$13,247	$24,316
Personnel Management Services	$75,787	$345,248	$146,301	$275,660
Plant Repair & Maintenance Services	$3,261,188	$5,839,008	$4,003,277	$5,222,913
Postal Services	$736,704	$738,518	$461,222	$463,482
Printing Services	$1,806,887	$1,874,677	$1,886,137	$2,389,948
Production Services	$191,038	$39,738	$44,691	$49,218
Public Information & Public Relations Services	$774,592	$539,256	$430,710	$397,140
Publication Subscriptions	$362,417	$639,246	$498,953	$573,716
Seat Management Services	$715	$0	$0	$0
Skilled Services	$36,626,738	$42,096,089	$47,567,926	$38,096,933
Telecommunications Services (Non-State)	$2,243,742	$2,351,399	$2,659,255	$2,732,274
Telecommunications Services (State)	$0	$0	$0	$0
Telecommunications Services (Vita)	$160,219	$492,838	$941,247	$1,495,460
Travel, Meal Reimbursement-Not Reportable To Irs	$1,773,141	$1,835,176	$2,018,388	$2,217,681
Travel, Personal Vehicle	$247,373	$269,969	$330,124	$341,974
Travel, Public Carriers	$5,798,167	$6,051,852	$5,883,940	$5,644,656
Travel, State Vehicles	$104,993	$60,342	$101,324	$89,831
Travel, Subsistence, And Lodging	$5,498,249	$2,638,040	$2,883,597	$3,711,803
Vehicle Repair & Maintenance Services	$253,451	$265,907	$263,537	$237,368
Vita Info Tech Infrastructure Services (Vita)	$1,059	$545	$1,195	$0
Vita Info Tech Integration Costs-Goods & Svcs	$0	$0	$0	$0
Vita Pass Thru Charges	$0	$0	$0	$0
X-Ray & Laboratory Services	$54,283	$94,533	$79,557	$42,722