UA-R-GC-1914-01-01-1921-10-29_Page-016

1 Appendix C. October 29, 1921. BUDGET FOR 1921-22 ESTIMATES OF INCOME AND LÇXP r?DITURES OF THE AMERICAN UNĪVERSITY AT CAIRO July 1, 192-1, to June SO, 1922. 1 1 Income A. Current Expense Account: 1. Estimated Income from Students 30,825. 2. Miscellaneous 400. 3. AMOUNT REQUIRED TO BE RAISED IN AMERICA 66,759. 4. Estimated Gain on Exchange 8,000. Total 105,984. B. Educational Plant Account: AMOTTNT REQUIRED TO BE RAISED IN AMERICA 104,000. Total Income Required (Total to be raised in America $170,759) Expenses 40,440. 9,154. 500. 500. 1,000. 209,984. 51,594 A. Current Expense Account: 1. Departmental Expenses: a. College of Arts and Sciences b. School of Oriental Studies c. School of Education d. School of Agriculture e. University Extension 2. University Expenses: a. General Administration b. Operation and Maintenance 13,990. of plant 5,035. c. New Equipment 9,235. d. Dining Room 12,630. e. Students' Deposits 1,000. f. Emergencies 1,000. 42,890. 3. Expenses in America. a. Administration 5,500. b. Interest on Loans 6,000. 11,500 Total Current Expenses 105,984. B. Educational Plant Account: Loan #1 35,000 "2 27,000 +f 3 8,000 " #4 6,000 ~~ #5 19,490 " #6 8,510 Total Educational Plant Account. . .104,000 Grand Total of All Liabilities 209,984