UA-R-GC-1914-01-01-1986-02_Page-020

THE AMERICAN UNIVERSITY IN CAIRO FEBRUARY BUDGET FOR 1985/86 CONSOLIDATED OPEkATING BUDGET EXPRESSED IN DOLLARS 1. A.I.D. 2. Co ntrIbutIons d. ContributIons (net) D. Enoowment Income (net) c. UEEF ( net) 3. Tuition, Fees, 1\ Grants d. ACclaemlC D. DIY. Pupllc Service ~. fee s a. Grants b Contracts 4. EOucatlo ncll Enterprises 0. COlli. Inoustrlal Training D. Mgt. Development 6 GOFI C. Suclal Research Center <l. COlli. I no. T r a i n I n g - AID t:. AU CPr e s s (I) Prnt/PuDI (net)Llj (II ) Bookstore (net)L2) y. D~sert Dey. Center 5. AuXI I lory EnterprIses d. ~uoo Services (netIL3) D. Hu5t~ls D. MIsc~lldnc! () US 7. P r u v I S I a fo lor 00 u D t f u I Inc. TOTAL INCOME TOTAL EXP. 6 TRANSFERS NET SURPLUS/(DEFICIT) ~ Actual 19111/82 LLE.83-HJ 3,889,464 82t1,627 340,243 72,289 3,216,086 1,038,456 82,690 291,264 400,612 376,626 465,438 760,DOO 267,826 339,025 216,233 262,376 138,008 594,927 o 13,58U,190 13,419,002 161,188 , Actual 1982/83 LLE,83 a HJ 3,995,359 843,635 485,009 199,704 4,070,310 1,182,320 91,216 319,016 564,2U4 835,745 572,37U 652,800 379,462 450,214 150,614 329,763 162,724 551,415 o 15,845,880 15,767,840 78,040 S Actual ' 1983/tl4 LLEl.12-HJ 3,232.189 730,313 645,089 384,197 4,615,768 1,141,188 130.559 237.476 612.757 9t12,646 685,014 261.120 174,383 3Ul,925 224,868 201,071 193,219 481,121 o 15,234,903 14,695.470 539,433 INCOME S Act u a I 1984/85 LLEl.34-HJ 2,78t1,060 1,161,260 691,232 363,248 5,229,944 1,192,437 162,847 278,287 719,299 758,557 1,043,505 287,232 207,140 384,108 392,492 171,008 201,076 514,674 o 16,546,406 16,523,653 22,753 Llj Net of $341.961 earnea from Interoepartmental services (FY 84/85) L2j Net of S60,050 earnea from Interdepartmental services (FY 84/85) L3j Net of S78,425 earned from Interaepartmental services (FY 84/85) $ Oct. Buoget 1985/1l6 LLE1.29-HJ 3,127,132 1.123,256 706,977 345,736 6,398,364 1,605,403 169,233 17!i,268 671,174 700,581 275,U34 479,000 261,736 515,504 532,045 222,481 228,837 395,543 -400,000 17,537,304 It1,063,522 -526,218 L4j Decre4se reouceo to 55.6ll if exceptional Income In FY 1l4/85 excluded L5j A~ S500,OOO at the february Budget Is for pre-funded oesignated expenditures, there is, in fact, a net oeficit of '380,904 $ Feb. Buoget 1985/86 LLEl,35 a $lj 3,010,370 1,180,513 730,370 362,815 6,247,029 1,553,741 163,444 179,26B 414,007 686,111 197,7t16 524,040 31l1l , 148 480,DOO 611,263 212,593 226,667 409,259 -25U,OOO 17,327.425 18.208,329 -880.904 Note L5J ATTACHMENT C }.-l $ .. Change Feb. Bogt vs 84/85 Act. 7 .97 1.66 5.66 -0.12 19.45 30.30 o .37 -35.58 -42.44 -9.55 -lll.05 L4J 82.114 87.38 24.96 55.74 24.32 12 .73 -2U.48 4.72 lU.2