UA-R-GC-1914-01-01-1979-05-31_Page-028

I 1 I I l ; t i I r, ·' , , . I ' I . THE AMERICAN UNIVERSITY IN CAIRO _ BUDGETED CURRENT LE J].~.!>_~EVENUE " EXPENDITURES, AND OTHER CHANGES FOVJ..~~l:.. YEAR'J979/ 1980 SU~'~1ARY OF EXPENDITURES & MANQAlFORY TRANSFERS: ACTUAL 77/78 LE. BUDGET . 78/79 LE. BUDGET 79/80 LE. BUDGET· 79/BO LE. . 1. 2. 3. 4. IS. 6. 7. 8. 9. 10. 11. Grants & Projects: A) S.R.C. B) Others C) Allocated Overheads ~cademic Salaries & Supplies: A) Local salaries & suppl.lnstruc. B) Library C) Students AID 0) Fellowships S.R.C. E.L.1. D.P.S. r~.E.S. E.L.1. - A.I.D. Executive Development Institutional Services A) Press B) Bookstore C) Printshop 0) Food Services E) Computer Center F) Student's Hostels Sub Total: Sub Total: Sub Total: Adminstrative & General A) Executive Management B) Admi ns tra t ive ~1anagement C) Building & Grounds Services Sub Total: Mondatory Transfers 560,079 645,670 759,974 , 892.772 90,236 95,100 .106,040 117,959 97,595 106,700 121,000 121,000 70.573 82.000 9§.OOO 94.000 818 2483 /5,739 93~t~~0 1.081 2014 11225,731 11 , 0 110,190 129,907 59,320 72,700 86,005 96,656 146,129 165,100 205,600 209,370 169,846 37,900 39,590 44,368 21,944 50,600 149,200 .149,200 20,527 38,000 -!- -.- ~§3!505 ~7i,220 S§0.S85 ~2§aSO' 14,033 24,080 25,270 28,043 35,863 43,850 55,200 56,466 23,217 29,400 33,100 35,829 114,655 122,840 136,170 143,176 58,485 83,160 80,150 86,909 76,109 79,830 81.830 84.958 ~221362 383.160 411 z720 435 1381 227,501 284,930 321,250 356,249 863,506 1,209,495 1,253,065' 978,519· 481,210 500,090 615,635 647.888 1,572.217 'z994,515 2,189,950 , 2982z656 100,000 300,000 300 z000 Total Expenditures & Mandatory Tr. 3,206,567 3,891,365 4,573,269 4,573,269 Dedudt,! Transf. to Restricted EXP.(2 z240,OOO)2,650,000 2,800,000 21800,000 Tot~l Unrestricted Expenses 966,567 1,241,365 1,773,269 1,773,269 ========== ========= ========= c====.=== * Direct staff b enefits are allocated to prospective department