UA-R-GC-1914-01-01-1989-11_Page-020

o o o J 1 . USG(n et)l2J 2 . Cont ributions a. contributions (net) b. Endowment Income (ne t) c. UEEF (net) 3. Tuition, fees, & Grants a. Academi c b. Div. Public Service c. Fees d. Grants & Contracts 4. Educational Enterprises a. Com. Industrial Training b. C.I.T. - A.I.D. c. social Research Center d. Mgt Development e. Engineering Servs. Pgm. f. AUC Press (i) Prnt/Publ (net)[3) (ii) Bookstore (net)L4] g. Desert Dev . Center 5. Auxiliary Enterprises a. Food Services (net)l5J b. Hostels 6 . Miscellaneou s 7 . Provi sion for doubtful inc. TOTAL 1 NCOME TOTAL EXP. & TRANSFERS NET SURPLUS/(DEFICIT) Ac tual 85/86 [LE1.93=SI] [ 1 J 2,185,492 995.308 797.671 291,456 5.426.637 1,253,675 135 .411 245.599 345.961 511.040 313,409 561.951 27,590 188,041 360,429 406,629 152 ,41 0 237.059 368 . 902 0 14 . 80 4.670 14.432.305 372 .365 . "~ THE AM E RIC A Ii UN I V E R S I TY 1 t ~ CAIRO NOVEMBE~ BliOGET FO~ 1989/90 CO"SOL:OATEO OPER~T:"G BUDGET (XPIlE SSEO I II DO LL ARS S Actua l 86/87 [LE2.18=51] OJ 2,800,000 943.573 934.747 252,941 5.604,788 1,395,014 150 .1 91 261.857 282.546 571,432 232,923 221,235 82,621 258,276 43 1,995 492,884 16 1. 697 223.594 4 17. 494 0 15 . 719 . 808 15.6 6 7.719 52.089 S Actual 87/88 LLE2.28=51] 2,753,947 1.296.753 1 . 371,730 292,439 7,917.72 7 1.3 86 ,732 224.437 289.069 570.466 456,088 236.692 290.668 59,973 369',135 505.933 428.695 204 . 066 287.215 497 . 73<1 0 19.439.499 19.194.4 05 245.0 94 I NCO~\E Prelim Act . 8U/ 89 LL E2. 56 =5 1J 2,435,922 888,473 1,433,4 87 302,871 19 ,454 .72 6 1 .523.19 0 237.713 326.271 583.625 678,000 259.968 313,209 88 .1 38 561 , 194 569.752 336.3 93 258 . 697 302.506 620.194 0 31.174 . 331 29.979.093 1.195.238 L 6) l'lay Budget 89/90 LLE 2 .3 9=SIJ 2,109,833 750 . 000 1.465,690 294,864 24,821.831 1,906.879 .2 39 ,824 251.799 493,431 500 ,000 280.041 330,544 87 ,406 464.644 657,259 483.169 242.678 281 .8 41 459 ,2 06 -5 00.0 00 35. 620.93 9 35.620.939 o I~ 0 v . Budget 89/90 LLE2 . 56=51 J 2. 019.531 748.438 1.502,155 310.144 24.666,000 1.811.816 248.719 249.490 548.516 800.000 285.281 314.844 88 ,125 437,109 614.609 463,945 25 0 . 000 299.063 595.313 - 500.000 35.753.097 35.753.097 o A- I ':, Chan ge NOv. Bdgt vs 88/89 Ac t . -17 . 09 - 15 .7 6 4.79 2.40 26.79 18.95 4 .6 3 -23.53 -6 . 02 17.99 9.74 o .52 - 0.01 - 2 2 .11 7.87 37 .92 - 3.36 -1 .14 -4 . 01 14 .69 19.26 Note s ( I ] To facilitate year on year comparison the figures for these years have been ' restated usi ng the free market exchange rates prevailing on or close to August 31. L2J 13J L4] (SJ (6) in FY88/89 AUC allocated 52.01 million from the LE50 mill ion Trust to the operating budget. Disbursements from the T r u s t d uri n g the yea r tot ale d S 2 . 56 mill ion. The un e x pen d e d b a 1 an ceo f SO. 55 mill ion wi 1 1 a p pea r as an increase in AUC's endowment to protect the value of the Trust against inflation. Net of $428,843 earned from interdepartmental services (FY 88/89). Net of $78,735 earned from interdepartmental services (FY 88/89). Net of $53,303 earned from interdepartmental services (FY 88/89). After proposed year-end transfers. The surplus shown is reserved to cover (1) enc umb rances of $691 . 014 outstanding at year-end and (2) S5 0 0.000 to defray FY 89/90 salary costs. ..