UA-R-GC-1914-01-01-1970-05-11_Page-011

I. I 1'11. THE AMERICAN UNIVERSITY IN CAIRO 1970/71 Preliminary Budget Pound Operating Expenses Projected Actual Actual 1968/69 1969/70 General & Administrative ' Expenses President's Office LE. 12,632 LE. 13,600 Vice President's Office 7,205 7,700 Business Office 31,631 42,800 Alumni Office 4,398 4,150 General Expenses 70,403 69,400 Staff Benefits & Services 107,572 124,250 Faculty Housing 76,929 69,350 Operation & Maint. of Phys Plant 161,245 158,900 472,015 490,150 Educational Services Dean of Faculties Office 12,028 10,760 Dean of Students' Office 12,057 11,000 Students' Services 4,447 4,950 Dean of Admissions & Records Office 14,335 14,500 42,867 41,210 Educational Departments Dept. of Anthropology & Soc. 23,803 29,900 Dept. of Arabic Studies 72 ,107 79,450 Dept. of Physical Sciences 61,588 94,750 Dept. of Econ. & Pol. Sciences 56,133 89,525 \, Dept. of English 35,363 40,450 Unallocated Part-Time Teaching & Visiting Professors 26,953 29,500 275,947 363,575 Preliminary Budget Budget 1969/70 1970/71 LE. 13,650 LE. 14,600 8,100 8,5501 36,970 45,600 4,200 4,900 63,500 69,7002 122,800 126,000 67,000 74,1003 151,400 168,0004 467,620 511,450 13,060 12,460 12,700 12,690 4,950 4,950 15,200 15,950 45,910 46,050 30,800 44,4005 84,550 88,19°6 83,000 116,900 83,700 113,1007 41',15'0 44,425 29,520 30,000 352,720 437,015 (Continued