UA-R-GC-1914-01-01-1969-01-07_Page-016

I 1. 2. 1 t THE AMERICAN UNIVERSITY IN CAIRO Comparative Statement of Operations, Including the Approved Budget for 1967/68 and Revised for 1968/69 ACTUAL BUD GET 1966767 1967768 1967768 1968769 AEEroved Revised II. U. S. A. STATEMENT INCOME Contributions $ 97,618 $ 627,733 $ 385,000 $ 455,762 Endowment Fund Income 144,401 144,281 140,000 145,000 U.S. Grant 454,082 176,596 254,000 200,000 Other 7,773 80,603 26,000 5,000 $ 703,874 $1,029,213 $ 805,000 $ 805,762 DISBURSEMENTS New York Office $ 149,772 $ 136,365 $ 117,100 $ 140,000 Washington D.C. Office 44,325 37,205 40,000 40,000 Office of Development 7,200 22,575 26,400 $ 201,297 $ 196,145 $ 183,500 $ 180,000 Clearing A/C 74,445 158,446 Appropriations 321,488 432,353 325,000 591,746 $ 522,785 $ 702,943 $ 666,946 $ 771,746 Excess of Income over Expenses $ 181,089 $ 326,270 $ 138,045 $ 34,016 Page 1414