UA-R-GC-1914-01-01-1990-11_Page-054

DOLLAR EXPENDITURE 3. Acadelllic Instruction a. Academic 6 Acad Support i.- Personnel Expense j i.- Other Costs ;ii.- Library iv.- COlllputer Center V.- SCholarships v1.- Fellowships b. Diy. of Public Service 4. Educational Enterprises a. COlli. Industrial Training b. C.I.T. - A.I.O. c. Soc. Rese.rch r.enter d. Mgt Oevelopaent e. Engineering Servs. PglII. f. AUC Press (1) Prnt/Publn. (ii) Bookstore g. Desert Dev. Center 5. Auxiliary Enterprises a. Food Servtces b. Hostels 6. Mhce" aneous 7. Adainistrative L Gener.I a. Executive Man'geaent b. Student Services c. General Adatn. Servtct:S d. Hew York Office e. Bldgs 6 Grounds f. Provisions 8. Mandatory 6 Other Transfers a. Plant Fund b. Currency c. Endowlllent Funds TOTAL EXPENDITURES' TRANSFERS THE AMERICAN UNIVERSITY IN CAIRO NOVEMBER BUDGET FOR 1990/91 CURRENT UNRESTRICTED 6 RESTRICTED FUNDS ----- Prel;a Actual 1989/90 Noveaber Budget 1990/91 S S S S S S Unrstr Fund Rstr Fund Total 2,690,787 863,086 709,672 4& ,194 581,145 145,222 228,418 187,540 182,938 97,264 47,578 39 217,108 473,953 51,070 1,302 405 822,086 81,518 403,286 971,719 95,112 2.500,000 -741,337 2,686,505 13,344,610 180,981 233,583 61,589 o 106,511 o o o o 42,144 o o o o 97,559 o o 878 780 4,01)0 o 200 355,999 19,972 1 ,104,196 2,871.768. 1,096.669 77 1 ,261 48,194 687,656 145,222 228.418 187,540 182,938 139,408 47,578 39 217,108 473.953 148.b29 1,302 405 822,964 82,298 407.l86 971.719 95,312 o 2,500.000 -385,338 2,706,477 14 ,448 .806 Unrstr Fund Rstr Fund Total 3,780,928 l,346,tl76 93b,!l62 53,339 1,099,000 17b,tlOO 338,214 260,826 262,751 78,79t1 97.143 9,016 204,334 46tS,430 52,6t12 2,568 i.,417 1,025,809 157,032 350,709 972,381 141.116 1,~37,225 1,363,000 -208,756 14,508,200 33.120 25.783 77,131 111,598 208,756 456,388 3.814,04t1 1.372.659 .936,S62 53,339 1,099,000 176,800 338,214 260,826 262,751 155,929 97,143 9,016 204,334 468,430 164,2tSO 2,56tS 1,417 1,025,809 157,032 350,709 972.3t11 141,116 1,537,225 1,363.000 o o 14,964,58