UA-R-GC-1914-01-01-1965-12-03_Page-021

'. ) . ~ • I- .. I B. Dollar Funds available from all sources, 1965-66 . l. 2. 3. 4. Net amount from AID grants (see above) Endowment income (estimated) Regular U.S. gifts Expected Aramco gift (in dollars) $197,611 140,000 60,000 35,000* $432;611 C. Dollar Expenditures for operating costs; 1965-66 (as budget,ed). U.S.A. operations: Salaries - staff Interest payments Other operating costs Cairo operations: Purchases for Cairo Dollar expenditures accounted for in Cairo Total dollar expenditures $70,000 25,000 64,326 $150;000 235,000 $159;326 385,000 $544,326 D. Dollar Budget Summar),. 1965 bo . * Total Expenditures for operations Total Income available Dollar deficit from operations, 1965-66 $544,326 432,611 $111,715 To use this amount of Aramco gift in dollars, as shown above, an equivalent amount in Egyptian pounds must be added to pound income