UA-R-GC-1914-01-01-1971-02-09_Page-042

4. 5. 6. 7. 8. 9. THE AMERICAN UNIVERSITY IN CAIRO Comparative Statement of Cairo Operational Do I I ar Expenses ACT U A L Operating Expenses Contd. 1968/69 1969/70 United Research & Activities Jordanian Testine Project - Social Research enter $ 30,670 $ 21,538 English Language Institute 11 ,572 8,308 Computer Center 1,250 27,054 Library--Administrative Office 1,165 1,428 Library--Books 63,757 69,908 $ 108,414 $ 128,236 Auxi I iar~ Enterprises Press $ $ 62 Bookstore 52,745 53,970 Printing & Duplicating 3,271 $ 52,745 $ 57,303 Fe I I owsh i ps $ 27,353 $ 47,463 Dollar Salaries $ 97,429 $ 115,739 Special Purchases $ 20,162 $ Prepaid Expenses $ 17,249 $ ( 17,249) Total: $ 579,886 $ 731,022 10 BUD GET Revised 1969/70 1970/71 3.500 $ 25,000 31. 900 9,000 38.200 5,000 2.000 3,500 63,000 79.500 $ 105,500 155.100 $ 50,000 10. 000 7.300 $ 50,000 17.300 $ 39,200 46.500 $ 139,000 142.000 $ $ $ 691,500 889.90