UA-R-GC-1914-01-01-1990-11_Page-050

3. AcadeMic Instruction a. Acade~ic 6 Acad Support i.- Personnel Expense i i.- Other Costs ill.- library iv.- Co.puter Center v.- Scholarships v1.- Fellowships b. Div. of Public Service 4. Educational Enterprises a. COM. Industrial Training b. C.1.T. - A.J.D. c. Soc. Research Center d. Mgt Developllent e. Engineering Servs. Pgll. f. AUC Press (i) Prnt/Publn. (ii) Bookstore g. Desert Dev. Center 5. Auxiliary Enterprises a. Food Services b. Hostels 6. Miscellaneous 7. AdMinistrative' General a. Executive Managellent b. Student Services c. General AdMin. Services d. New York Office e. Bldgs' Grounds f. Provisions H. Mandatory 6 Other Transfers a. Plant Fund b. Currellcy c. Endow_ent Funds TOTAL EXPENDITURES' TRANSFERS , Actual 86/87 l LE2 .18-Sl J 3.826.269 1.130.222 846.H15 435.948 317 .940 138.582 975.289 253.534 177.278 370.179 146.926 48.234 574.568 572.046 474.619 202.104 130.202 971.398 342.648 854.415 897.457 1.082.133 o 865.503 o 2.475.687 18.110.596 , Actua I 87/88 llE2 .28-Sl J 4.239.867 1.345.11l 969.358 39t:.304 534.476 137.104 1.085.201 258.268 190.354 317 .633 219.784 64.545 692.033 534.724 431.748 224.457 168.646 1.051.861 391.164 937.757 690.873 1.144.449 815.246 1.831.579 -46.824 2.853.693 21.539.413 , Actual 88/89 llE2.56-SlJ 4.651.03H 1.269.701 1.0ll.531 199.163 9.619.H04 175.917 1.008.902 368.938 202.716 370.675 228.639 73.223 716.124 587.894 435.050 300.227 166.556 1.105.738 476.348 901.801 808.664 1.175 .20H 195.313 2.904.550 -73 .640 3.017.369 31.971.449 EXPENDITURE , Prel ill Act. 89/90 l LE2 .68-' 1 J 5.701.499 1.644.373 1.198.434 269.472 11 .128 .0tH 240.012 1.131.002 459.802 471.786 442.786 309.672 90.717 771.229 663.682 544 .208 401.097 224.846 1.314.949 566.201 1.155.605 971.719 1.488.112 o 4.205.224 -20.707 2.711.701 38.085.501 , May Budget 90/91 llE2 .63-' lJ 6.810.879 2.020.444 1.510.7H9 341.996 11.063.669 256.724 1.352.437 486.692 516.118 540.008 406.298 72 .984 977.303 636.122 423.617 441.640 275 .299 1.555.107 626.745 1.2H2.053 941.664 1.813.055 3.372.194 1.477 .068 o o 39.201.565 , NOy. Budget 90/91 lLE2.72-SlJ 7.195.681 2.154.733 1.417 .909 315.368 11 .204.110 254.079 1.433.854 558.286 542.473 519.826 414.129 75.030 932.892 671.930 4tH .892 446.176 271.770 1.63H.I01 690.125 1.290.574 972 .31$1 1.~95.613 1.991.514 1.473.294 o 3.435.662 42.217 .402 S Change NOY Bdgt 'IS 89/90 Act. 26.21 31.04 18 .31 . 17 .03 0.68 5.86 26.78 21.42 14.98 17.40 33.73 -17 .29 20.96 1.24 -11 .45 11.24 20.87 24.58 21.89 11.6H 0.07 27.38 n/ a -64.97 -100.00 26.70 11 .0