UA-R-GC-1914-01-01-1985-05_Page-015

... } ----- 1. A. r . D. 2. Contdbut ions 3. a. Academic 1- ii­iii­iv-v-vi- Pe~sonnel expense Othe~ Costs Lib~a~y Compute~ Cente~ Schola~ships fellowships b. D1V. of Public Se~vice 4. Educational Ente~p~ises a. Com. Indust~ial T~aining b. Mgt Development & GOfI c. Social Resea~ch Cente~ d. Eng1. Lang. Inst.- A.LD. e. AUC P~ess (i) P~nt / Publn (net) [IJ (ii) Booksto~es (net) [2] f. Dese~t Dev. Cente~ 5. Auxllia~y Ente~p~ises a. Food Se~vices (net) [3] b. Hostels 6. Mlscellaneous 7. Admin1strative & General a. Executive Management b. Student Se~vices c. Gene~al Administ~ation d. N.Y. Office e. Bldgs , G~ounds (net) [4] f. Misc. Operating Expense 8. T~an8fe~s to Othe~ funds a. Plant Funds b. Cur~ency t~ansfe~ c. Endowment Funds TOTAL EXPENDITURES THE AMERICAN UNIVEHSITY IN CAIRO MAY BUDGET fOR 1985 / 86 CONSOLIDATED OPERATING BUDGET EXPRESSED IN DOLLARS $ Actual 81/82 [LE.83=$lJ 3,179,065 663,883 601,041 195,708 197,639 103,980 751,309 268,896 309,193 531,680 332,560 321,533 363,237 234,358 274 ,085 164,583 807,005 280,653 789,683 494,368 1,002,199 o 1,256,506 o 295,838 13,419,002 EXPENDITURE . $ Actual 82/83 [LE.83=$1) 3,646,837 570,401 675,430 246,337 242,742 143,073 821,870 366,751 629,867 642,823 387,907 509,309 398,068 275,295 322,051 144,678 977,325 381,624 694,223 590,354 1,277,879 o 1,345,124 o 477,872 15,767,840 $ Actual 83 / 84 [LEI.12=$lJ 3,390,640 668,282 631,355 150,076 220,869 141,326 783,047 441, III 552,027 420,998 127,866 276,173 341,724 297,494 198,343 191,232 920,770 324,573 559,541 637,068 1,011,681 o 1,552,000 842 856,432 14,695,470 $ Cu~. Budget 84/85 [LE1.26=$lJ 3,703,344 923,380 762,348 320,521 314,746 175,596 997,288 393,935 491,539 335,370 li8,573 377,743 402,924 493,749 214,752 226,545 982,544 547,297 720,614 650,610 1,203,633 o 870,000 o 285,3l7 15,512,368 Note (1) (2\ nl l41 Net of $298,413 charged to departments benefiting from services 'p,rovided Net ot $61,460 charged to departments benefi~ing from sarvices provided Net of $107,143 charged to departments benef~ting from services provided Net of hous1n~ expenditure of $609,451 charg~d to efiting departments ! $ May Budget 85/86 [LE1.26=$1] 3,998,153 1,083,683 854,995 312,627 385,587 200,127 1,209,104 446,233 485,289 439,917 110,405 330,774 516,661 540,713 227,173 226,251 1,021,257 633,441 756,817 688,415 1,399,713 158,730 897,200 o 225,792 17,149,059 r: :' ·1 % Change Ma y Budget vs 84 / 85 Budget 7.96 17.36 12.15 -2.46 22.5 1 13.97 21.24 13 .28 -1. 27 31.17 -6.89 -12.43 28.23 9.51 5.78 -0.13 3. 94 15.74 5.02 5.81 16.29 n/a 3.13 0.00 -20.86 10.55 ) )