UA-R-GC-1914-01-01-1970-05-11_Page-009

I THE AMERICAN UNIVERSITY IN CAIRO Statement of Cairo Operational Income and Expenses Budget for the Year 1970/71 O:eerating Income Students Tuition & Fees Contributions & Research Auxiliary Enterprises Miscellaneous Income U.S. Government Grants Trustees Appropriations TOTAL: Transfer to Plant Funds Operating Expenses General & Administrative Educational Services Educational Departments Units Research & Activities Auxiliary Enterprises Students' Aid Excess of Expenses Over Income Expressed in Dollars Approved Actual Estimated Budget 1968/69 1969/70 1969/70 $ 429,230 $ 430,232 $ 430,232 159,081 146,512 132,.861 169,347 188,372 183,721 29,626 27,907 27,907 787,284 793,023 774,721 1,989,767 2,288,372 2,288,372 2,777,051 3,081,395 3,063,093 559,723 680,221 691,500 3,336,774 3,761,616 3,754,593 201,404 $3,135,370 $3,761,616 $3,754,593 $1,322,466 $1,481,284 $1,419,688 100,869 97,447 108,467 672,336 872 ,823 844,079 572,035 639,554 718,035 228,597 277,765 273,047 357,248 459,091 391,277 $3,253,551 $3,827,964 $3,754,593 118,181 66,348 Preliminary Budget 1970/71 $ 430,232 15"1,163 190,698 27,907 800,000 2,78},407 3,583,407 820,270 4,403,677 $4,403,677 $1,635,718 · 107,594 1,052,144 , 850,989 293,448 , 463,784 . $4,403,67