UA-R-GC-1914-01-01-1990-11_Page-055

TIAN POUND INCOME ontributions • Contributions b. Endowment Income c. UEEF Tuition, Fees 6 Grants a. Academic b. Div. Public Service c. Fees d. Grants 6 Contracts Educational Enterprises a. Com. I n d u s t ria 1 T r a i n i n g b. C.I.T. - A.I.D. c. Social Research Center d. Mgt Development e. Eng i nee r i n g S e r v s. P gm • f. AUC Press (i) Prnt/Publishing (ii) Bookstore g. Desert Dev. Center Auxiliary Enterprises a. Food Services b. Hostels Miscellaneous Provision for Doubtful Inc. TAL INCOME TAL EXP. & TRANSFERS T SURPLUS/(DEFICIT) THE AMERICAN UNIVERSITY IN CAIRO NOVEM~ER BUDGET FOR 1990/91 CURRENT UNRESTRICTED & RESTRICTED FUNDS Prelim Actual 1989/90 LE LE Unrstr Fund Rstr Fund ;,466,993 66,698 245,320 397,120 44,388,521 3,323,318 578,075 o 363,586 o 38,270 976,504 363,586 2.164.067 1,940.580 217,833 1.135.917 82,960 580,874 o 64.330.222 62.724,708 1,605,514 59,000 14,000 19,052 474,594 54,989 621,635 621.635 o LE Total 7,466.993 125,698 259,320 397.120 44.388.521 3,323,318 578.075 o 363,586 o 57,322 976.504 363,586 2.164.067 1,940,580 692.427 1,135.917 82,960 635,863 o 64.951.857 63.346,343 1.605.514 ------- Nov Budget 1990/91 ------- LE LE LE Unrstr Fund Rstr Fund Total 15,240.000 75,000 130.000 400,000 45,570,000 3.636,740 570,000 o 282.000 o o 1.126,000 325,000 2,485,000 1,900.000 304.839 1,260,000 85.000 300.000 o 73,689.579 73,689.579 o 25,124 576,151 601,275 601,275 o ~ . 15.240,000 75.000 130,000 400,000 45.570,000 3,636,740 570,000 0 282.000 0 25.124 1,126,000 325,000 2,485.000 1.900.000 81:S0.990 1.260,000 85,000 300,000 0 74,290.854 74,290,854