UA-R-GC-1914-01-01-1986-05_Page-021

ATTACHMENT B THE AMERICAN UNIVERSITY IN CAIRO MAY BUDGET FOR 1986/87 CONSOLIDATED OPERATING BUDGET EXPRESSED IN DOLLARS 1. A.I.D. 2. Contributions a. Contributions (net) b. Endowment Inc. (net) llJ c. UEEF 3. Tuition Fees 6 Acad. Support a. Academic b. Div. of Public Service c. Fees d. Grants & Contracts 4. Educational Enterprises a. Com. Industrial Training b. En91. Lang. Inst .- A.LD. c. Social Research Center d. Mgt. Development e. Press (i) Prnt/Puoln (net) L2J (ii) Bookstore (net) [3J f. Desert Dev. Center 5. Auxiliary Enterprises a. Food Services (net) L4J b. Hostels 6. Miscellaneous Income 7. Prov. for dJlubt fu I 1 ncome TOTAL INCOME TOTAL EXP. & TRANSFERS NET SURPLUS/DEFICIT $ Actual 82/83 [LE.83=$IJ 3,995,359 843,635 485,009 199,704 4,070,310 1,182,320 91,216 319,016 564,204 652,800 572,370 835,745 379,462 450,214 150,614 329,763 162 ,72.4 561,415 o 15,845,880 15,767,840 78,040 $ Actual 83/84 [LEl.12=$I] 3,232,189 730,3l3 645,089 384,197 4,615,768 1,141,188 130,559 237,476 612,757 261,120 685,014 982,646 174,383 301,925 224,868 201,071 " 193,219 481,121 o 15,234,903 14,695,470 539,433 INCOME $ Actual 84/85 lLEl.34=$l] 2,788,060 1,161,260 691,232 363,248 5,229,944 1,192,437 162,847 278,287 719,299 287,232 1,043,505 758,557 207,140 384,108 392,492 171,008 201,076 514,674 o 16,546,406 16,523,653 22,753 $ Feb Budget 85/86 LLEl.35=$IJ 3,010 ,370 1,180,513 730,370 362,815 6,247,029 1,553,741 163,444 179,268 414,007 5l4,040 197,786 686,111 .388,148 480,000 611,263 212,593 226,667 409,259 -250,000 17,327,424 18,208,329 -880,905 Note L5J Stated net of transfer to endowment of income in excess of 5% rate of return Net of $486,260 earned from interdepartmental services Net of $91,603 earned from interdepartmental services Net of $57,252 earned from interdepartmental services $ May Budget 86/87 LLE1.31=$IJ 3,162,595 1,500,001 894,080 331,718 7,693,885 2,U47,519 174,897 191 ,211 39:3 ,513 48U,000 b6,393 320,611 51U,b75 747,328 508,659 251,908 245,962 408,206 -50U,UOO 19,429,161 18,776,654 652,508 Note llJ [2J l3] L 4 J L5J The February Budget for 1985/86 includes $500,000 of pre-funded designated expenditures. If these expenditures ar excluded the deficit is reduced to $3~U,904. % change May 86/87 vs. Feb Budget 5.06 "27.06 22 .41 -8.57 23 .16 31. 78 7 .01 6.66 - 4.95 -8.4U -66. 43 -53.27 31 .57 5~.b9 -16.79 18.49 8.51 -0.26 100.0U 12.13 3.1