UA-R-GC-1914-01-01-1967-06-28_Page-019

I I THE AMERICAN UNIVERSITY IN CAIRO Comparative Statement of Operations Including Budget Years Ending August 31, 1966 and 1967 II. NEW YORK STATEMENT ACT U A L Budget 1965/ 66 1966/67 1966/67 Operating Income Contributions ( and other ) $ 57,121 $ 95,33L~ ) Other Income 23,465 8,287) $165,000 Endowment Fund Income 134,547 14L~ ,401 132,000 U. S. Grants 256,195 132,594 321,000 $471,328 $380,616 $618,000 Operating Expenses l. New York Office $177,523 $159,099 $169,500 2. Washington Office 38;644 42,582 47,000 3. University Expenses 215,777 22,202 246,00D Total Expenses $431,944 $231,083 $462,500 Add: Payments through Clearing Account 258,177 232,455 246,000 Total Disbursements $690,121 $463,538 $708,500 Excess of Exp. over Inc. $218,793 $ 90,500 Excess of Inc. over Exp . $149,533 3 Revised Budget 1966/6