UA-R-GC-1914-01-01-1988-11_Page-018

, . i . ! i 3. Academic Instruction a. Academic & Acad. Support i.- Personnel expense ii.- Other costs iii.- Library iv.- Computer Center v.- Scholarships vi.- Fellowships b. Oiv. of PubliC Service 4. Educational Enterprises a. Com. Industrial Training b. C.I.T. - A.I.D. c. Soc. Research Center d. Mgt Development e. Engineering Servs. Pgm. f. AUC Press (i) Prnt/Publn (net)[l] (ii) Booksto~e (net)[2] g. Desert Dev. Center 5. Auxiliary Enterprises a. Food Services (net)[3] b. Hostels 6. Miscellaneous 7. Administrative & General a. Executive Management b. Student Services c. General Admi n. Sen ices d. New York Office" e. Bldgs & Grounds (net)[4] f. Provisions/Contingencies B. Mandatory & Other Transfers S Actual 84/35 [LE1.50 a Sl) 3,555,864 718,840 681,534 161,771 292,100 101,967 982,102 356,162 84,849 326,564 359,676 o 257,144 382,507 405,021 171,927 163,547 953,551 399,172 684,492 760,775 944,456 o THE A~ERICAN UNIVERSITY IN CAIRO NOVEMBER BUDGET FOR 1988/e9 CONSOLIDATED OPERATING BUDGET EXPRESSED IN DOLLARS $ Actual 85/86 (LEl.93 a SI ] 3,516,955 853,606 811,717 162,559 269,959 119,775 1,22Z ,IDS 222,560 173,089 386,528 179,790 64 ,Z 13 294,904 496,034 388,818 157,950 135,554 917,530 644,947 817,734 885,265 1,073,482 o S Actual 86/87 [LE2.18"SI] 3,826,269 1,130,222 846,815 435,948 317,940 138,582 975,289 253,534 177 ,278 370,779 146,926 48,234 295,768 524,109 474,619 162,975 130,202 971,398 342,648 854,415 897,457 1,082,133 o EXPENDIT:JRE S Prelim Act. 87/88 [LEZ.Z8o:S1) 4,240,833 1,057,569 963,966 396,670 516,160 142,781 1,088,550 277,656 171,745 374,255 219,183 64,213 316,178 460,797 434,104 181,999 170,271 1,055,384 387,880 1,066,143 739,333 1,146,049 582,175 S May Budget 88/89 [LEZ.23"SI] 4,771,092 1,296,084 1,070,611 193,690 8,688,879 217,339 1,229,475 323,297 181,442 419,237 218,839 46,246 472,859 642,679 601,534 214,562 171,870 1,156,887 514,622 1,270,502 767,675 1,400,827 1,831,242 $ /iov. Budget 88/89 [LEZ.Z9=SlJ 4,860,396 1,491,239 1,111,412 209,722 9,466,Z31 , 215,221 1,207,094 360,388 181,952 406,628 214,427 46,871 501,521 644,547 420,299 226,137 181,625 1,251,255 532,951 1,306,123 831,775 1 '; 328 ,746 1,174,672 r. - L S ~ Change Nov. Ba 9 t • v S a7/88 Act. 14 .61 41 . 01 15.30 -47.13 1,733.97 50.73 10.89 29.80 5. 94 8.65 - 2.17 -27.01 58.62 39.88 - 3.18 24.25 6.67 18.56 37.40 22.51 12.50 15.94 101.77 a. Plant Fund 1,747,778 635,311 865,503 1,621,930 1,154,928 1,130,891 -30.27 b. Currency Transfer c. Endowment Funds 93,325 -288,063 0 0 0 0 0.00 1,250,590 3~Z.~820 398,676 750,000 0 0 0.00 _.----------------------------------------------------------------------------------------- TOTAL EXPENDITURES & TRANSFERS 15,835,714 14,470,142 15,667,719 18,425,825 28,856,418 29,302,123 59.03 Note [1] [2] [3] [4] Net of Net 'of Net of Net of $336,528 charged to departments benefiting from services provided (FY 87/88) $79,413 charged to departments benefiting from services provided (FY 87/88) $42,994 charged to departments benefiting from services provided (FY 87/88) housing expenditure of $527,554 charged to benefiting departments (FY 87/88)