UA-R-GC-1914-01-01-1990-11_Page-056

EGrPTIAN POUND EXPENDITURE 3. Acade_lc Instruction a. Acade",ic • Acad Support i .- Personnel Expense i j .- Other Costs iii. - Library i v .- COlAputer Center v.- SCholarships vi .- Fellowships b. o i v • of Public Service 4. Educat j ona I Enterprises a. COlA. Industrial Traini n9 b. C.I.T. - A.I .0. c. Soc. Research Center d. Mgt DeveloplAent e. Engineering Serv s • P9IA • f. AUC Press ( i ) Prnt/Publn. ( i 1) 800kstore g. Desert Oev. Center 50 Auxiliary Enterprises a. Food Services b. H05tels 6. Miscellaneous 7 • AdlAi~15trative 6 General a. Execut he ManagelAent b. Student Services c. General AdlAi n. Services d. New York Office e. Bldgs 6 Grounds f. Provisions 8. Mandatory • Other Transfers a. Pllnt Fund b. Currency c. Endowlllent Funds TOTAL EXPENDITURES' TRANSFERS NOVEMBER BUDGET FOR 1990/91 CURRENT UNRESTRICTED' RESTRICTrO FUNDS Preli. Actual 1989/90 LE LE Unrstr Fund Rstr Fund 7,317,938 265,740 1,394,702 73,ll5 1 ,144 ,229 595 593.025 0 27,928,340 52,000 254,036 0 2,418,804 120 729,662 0 774,112 0 519,213 293,841 702,411 0 243,016 0 1.485,045 0 508,474 0 285,205 774,947 1,071,450 0 601,502 0 1,318.519 0 1,229.415 67.446 2,000.096 5.400 0 0 3,732,705 0 4.570.000 1,902,810 -925,599 0 14,000 LE Total 7,583,678 1,467,847 1,144,824 593,025 27,980,340 254,036 2,418,924 729,662 774,112 813,054 702,411 243,016 1,485,045 508,474 1,060.152 1.071 ,450 601.502 1.318.519 1.296.861 2.005.496 0 3.732,705 0 4,570.000 977,211 14,000 ------------------------------------------ 62,724.708 621.635 63.346.343 ------------------------------------------ Nove_ber Budget 1990/91 LE LE LE Unrstr Fund Rstr Fund Total 9,092,292 105,750 9,198,042 1,988,748 138,494 2,127,242 . 1,309,265 1,309,205 712,718 712,718 27,485,900 27,485,900 210,200 210,200 2,980,140 2,980,140 809,090 809,090 760,845 760,845 600,579 389,221 989,8UO 862,201 862,201 179,558 179,558 1,981,678 1,981,678 553,520 553,520 328,281 535,624 803,9U5 1,206,613 1,20&,613 735.359 735,359 1,665.433 1,665,433 1,450.012 1,450,012 2,556.434 2.556.434 0 0 4.772.232 4,772.232 1,235.667 1.235.667 :'00.000 30U,OOO 567,814 -567,814 0 9,345,000 9,345,000 --------- -- ---------------------------- --- 73,68:1,579 601,275 ' 74,290,854 ------------------------------------------ (JJ , 0"""