Vice-Chancellor's Report 1978-82

THE CHINES E UN I VERS I T Y O F HON G KON G INCOME AN D EXPENDI TUR E ACCOUN T FOR TH E YEA R ENDE D 30T H JUNE , 197 9 1978 $69,977,000 11,928,012 1,770,338 500,000 8,144,670 83,100 20,260 24,470 40,250 1,121,515 101,384 1,654,100 25,991 $95,391,090 INCOME Government Block Grants Reserved Supplementary Grants - Received Receivable Earmarked Grant — Library Books Composition Fees Certificate and Graduation Fees School of Education Entrance Examination Fees . . • . Graduate School Entrance Examination Fees Undergraduate Admission Application Fees Bank Interest Forfeiture of Superannuation (Non-Guaranteed) Fund Contributions Rental Income Miscellaneous Income $ 82,000,00 0 7,294,966 1,786,282 9,117,581 140,700 25,600 28,595 43,830 1,677,077 115,891 1,925,971 45,799 $104,202,292 $ 8,418,61 6 61,940,054 11,502,525 3,678,457 4,303,976 4,767,881 2,554,075 808,000 395,200 $98,368,784 EXPENDITURE Administration (Schedule A) Academic Departments (Schedule B) Maintenance of Premises (Schedule C) General Education Expenses (Schedule D) Student Facilities and Amenities (Schedule E) Miscellaneous Expenditure (Schedule F) Capital Expenditure met from Income Contingencies Provision for Senior Staff Salary Increase Provision for Junior Staff Salary Increase $ 9,268,73 8 66,213,738 11,375,383 4,092,605 5,438,422 6,059,671 218,367 7,309 958,500 421,500 $104,054,233 ($ 2,977,694 ) EXCESS OF INCOME OVER EXPENDITURE TRANSFERRED TO TRIENNIAL EQUALISATION ACCOUNT 148,059 167