UA-R-GC-1914-01-01-1988-11_Page-017

1. USG (net) (2] 2. Contributions a. Contributions (net) b. Endowment Income (net) c. UHF (net) 3. Tuition, Fees, & Grants ,a. Academic b. Diy. Public Service c. Fees d. Grants 6 Contracts 4. Educational Enterprises a. Com. Industrial Training b. C.l.T. - A.I.D. c. Social Research Center a. Hgt Development e. Engineering Servs. Pgm. e. AUC Press (i) Prnt/Publ (net)(3) (ii) Bookstore (net)(4J g. 0 e s e r tOe v. Ce n t e r 5. Aux iIi ary E,nterpri ses a. Food Services (net)(5) b. Hostels 6. Miscellaneous 7. Proy is i on for ,doubt ful inc. TOT AL ItlCOME TOTAL EXP. & TRANSFERS NET SURPLUS/(DEFICIT) S Actual 84/85 (LEl.5D-H] (1] 2,533,333 1,158,137 685,767 335,218 4,993,903 1,1Hl,610 149,615 277,889 710,682 287,232 1,034,683 728,426 o 186,851 343,137 371,859 152,767 196,615 491,924 o THE AMERICAN UHIVE~SITY I~ CAI~O ~OVEM3ER BUOGET FOR 1988/89 CONSOLIDATED OPE?ATING BUDGET EXPRESSED IN DOLLARS S Actual 85/86 (LEl.93-S1] (1] 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 ,590 188,041 360,429 406,629 152,410 237,059 368,902 o S Actu~1 86/87 (LE2.18=51) (1] 2,800,000 943,573 934,747 252,941 5,604,788 1,395,014 150,191 261,857 282,546 571,432 232,923 221,235 82,621 258,276 431,995 492,884 161,597 223,594 417,494 o INCO~E S Prelim Act. 87/88 lLE2.28 a Sl) 2,753,947 926,304 1,188,343 271.636 7,861,031 1,369,179 223,437 280,753 562,999 456,088 224,842 317,888 62,039 367,573 505,933 428,249 204,066 287,215 398,647 o S Hay Budget 88/89 (LE2.23:S1J 3,054,484 750,000 1,116,816 274,372 17,652,992 1,744,300 176,386 151,500 755,673 475,000 314,534 319,058 64,280 457,025 645,740 571,652 S Nov. Budget 88/89 (LE2.29 a Sl) " , 2,744,105 800,502 1,239,127 269,672 18,989,966 1,586,043 223,755 151,500 754,345 499,800 311,402 312,009 62,635 445,980 628,821 456,217 215,247 209,607 229,843 289,218 387,516 -500,000 366,841 ;'587,336 A-l s ~ Change Nov. 8C19t \IS 87/88 Act. -0,36 -13 .58 4.27 -0.72 141.57 15.84 0.14 -46.04 33.99 9.58 38.50 -1.85 0.96 21 .33 24.29 6.53 2.72 0.70 -7.98 ----------------'--------------------------------------------------------------------------- 59.20 14,804,670 59.03 14,470,142 15,719,808 15,667,719 18,690,168 18,425,825 28,856,418 29,754,209 28,856,418 29,302,123 15,748,648 15,835,714 ------------------------------------------------------------------------------------------- -87,066 334,528 52,089 264,343 o 452,086 ------------------------------------------------------ -----------------------~------------- L6] Notes (1) (2) To facilitate year on year comparison the figures for these years have been restated using the free market exchange rates prevailing on or close to August 31. in FY87/88 AUC allocated S2.25 million from the LE50 million Trust to the operating b~dget. Disbursements from the Trust during the year totaled S2.85 million. The unexpended balance of SO.60 million will appear as an increase in AUC's endowment to protect the value of the Trust against inflation. (3) (4) (5) (6] Net of $336,528 earned from interdepartmental serv ices (FY 87/88). Net of $79,413 earned from interdepartmental services (FY 87/88). D\ Net of $42,994 earned from interdepartmental services (FY 87/88). ~ After proposed year-end transfers" ,,\~l~~ \ .' (