UA-R-GC-1914-01-01-1971-02-09_Page-036

1 • THE AMERICAN UNIVERSITY IN CAIRO Comparative Statement of Cairo Pound Income ACT U A L 1968/69 1969/70 Income Students Tuition and Fees LE 184,569 LE 202,569 LE Contributions and Research 68,405 85,938 Auxiliary Enterprises: Press 5,159 4,080 Bookstore 24,560 27,158 Food Services 31,387 33,485 Students' Hostels 11,713 14,150 Printing & Duplicating 10,439 Miscellaneous Income 12,739 12,247 LE 338,532 LE 390,066 LE U. S. Government Grants 855,600 984,000 Total: LE 1,194,132 LE 1,374,066 LE 4 BUD GET Revised 1969/70 1970/71 185,000 LE 200 .000 57,130 65.000 7,000 5.000 25,000 28.000 32,000 32.000 12,000 13.000 3,000 10.000 12,000 12.290 333,130 LE 365.290 984,000 1,196 .000 1,317,130 1,561.290 Expressed in Dollars $ 2,777,051 $ 3,195,502 $ 3,063,093 3,630.907 Operating Expenses Genera l and Administrative Expenses President's Office LE 12,632 LE 11,856 LE 13,400 LE 14.000 Vice President's Office 7,205 7,539 8,100 7.900 Business Office 31,631 40,861 36,970 52.850 Alumni Office 4,398 4,690 4,200 4.900 General Expenses 70,403 70,063 63,500 71.500 Staff Benefits & Services (Schedule 1) 107,572 152,775 122,800 160.800 Faculty Housing 76,929 60,240 69,000 58.300 Operation & Maintenance of Physical Plant 161,245 148,804 149,650 184.600 LE 472,015 LE 496,828 LE 467,620 LE 554.85