UA-R-GC-1914-01-01-1970-05-11_Page-013

I • THE AMERICAN UNIVERSITY IN CAIRO 1970/71 Preliminary Budget Dollar Operating Expenses Actual Estimated 1968/69 1969/70 Business Office $ 959 $ General Expenses 17,925 19,300 Staff Benefits . 197,358 316,100 Faculty Housing 65 1,000 Oper. & Maint. of Phys. Plant 8,450 5,000 $ 224,757 $ 341,400 Dean of Faculties Office 405 50 Dean of Students' Office 164 100 Students' Services 573 1,460 Dean of Admissions & Records Office 16 $ 1,178 $ 1,610 Dept. of Anthropology & Soc. 12 Dept. of Arabic Studies 4,262 6,800 Dept. of Physical Sciences 25,629 19,000 Dept. of Econ. & Pol. Sciences 600 Dept. of English 36 100 Unallocated Part-time Teaching & Visiting Professors 660 800 $ 30,599 $ 27,300 Social Research Center 30,670 9,050 English Language Institute 11 ,407 7,500 Language Laboratory 165 1,000 Computer Center 1,250 3,000 Library--Administrative Office 1,165 2,500 Library--Books, Period. & A.V. Equipment 63,757 67,400 $ 108,414 $ 90,450 Preliminary Budget Budget 1969/70 1969/70 $ 800 $ 1,000 17,400 19,300 308,000 420,00ca. 1,000 1,000 5,000 5,000 $ 332,200 $ 446,300 100 100 200 200 1,400 200 $ 1,700 $ 500 6,700 10,180 b 16,000 15,200 10,000 c 100 250 1,000 200 d $ 23,800 $ 35,830 25,000 30,500 e 8,000 8,000 1,000 1,000 5,000 5,000 2,500 3,000 64,000 70,000 f $ 105,500 $ 117,500 (Continued