Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   George Mason University

Major Object: Supplies And Materials

Major Object	2016	2015	2014	2013
Agricultural Supplies	$159,377	$156,550	$64,240	$48,700
Apparel Supplies	$250,127	$240,788	$194,726	$244,211
Architectural & Engineering Supplies	$23,812	$975	$1,099	$200
Building Repair & Maintenance Materials	$1,568,004	$1,406,075	$1,419,230	$1,339,001
Charge Card Purchases Of Supplies And Materials	$87,808	-$720,873	$152,172	-$852,441
Coal	$20	$1,344	$1,778	$717
Computer Operating Supplies	$92,832	$100,813	$66,529	$91,767
Custodial Repair & Maintenance Materials	$485,893	$530,900	$526,113	$740,582
Educational Supplies	$402,647	$403,394	$399,370	$378,935
Electrical Repair & Maintenance Materials	$475,317	$450,502	$360,801	$234,115
Food & Dietary Supplies	$392,668	$380,474	$340,561	$270,870
Food Service Supplies	$85,621	$75,801	-$912	$34,715
Gas	$2,012,920	$2,384,909	$2,725,300	$2,347,605
Gasoline	$194,748	$232,106	$323,491	$379,763
Intra-Agency Recoveries For Supplies & Materials	-$2,811,697	-$3,077,135	-$2,987,207	-$3,436,368
Laboratory Supplies	$2,952,158	$3,040,451	$2,733,742	$2,721,822
Late Payment Penalties For Supplies & Materials	$105	$0	$100	$0
Laundry & Linen Supplies	$701,311	$652,618	$611,149	$589,470
Law Enforcement Supplies	$79,998	$61,573	$28,659	$34,007
License Tags	$505	$143	$141	$326
Mechanical Repair & Maintenance Materials	$1,252,561	$3,275,590	$2,824,980	$1,016,904
Medical & Dental Supplies	$289,394	$167,475	$289,731	$299,384
Merchandise	$765,198	$1,193,895	$1,401,493	$1,116,848
Office Supplies	$4,849,609	$5,431,456	$5,387,927	$5,560,023
Oil	$103,370	$271,240	$368,086	$0
Photographic Supplies	$186,541	$182,054	$134,911	$216,723
Recreational Supplies	$772,581	$858,547	$903,834	$950,780
Stationary & Forms	$17,838	$10,628	$14,118	$18,736
Supplies And Materials - Local Funds	-$16	$457	$126	$13,894
Vehicle Repair & Maintenance Materials	$278,829	$305,019	$269,222	$132,885