Vice-Chancellor's Report 1978-82

THE CHINES E UNIVERSIT Y O F HON G KON G ACCOUNTS FO R TH E YEA R ENDE D 30T H JUNE , 197 9 1978 ADMINISTRATION EXPENSE S Schedule A $ 7,282,98 4 199,920 77,366 344,195 59,921 187,207 67,000 15,655 5,000 12,310 149,210 17,848 Salaries and Superannuation Fund Contributions . . Furniture, Fittings and Equipment General Expenditure — Advertising Printing and Stationery Postage, Stamp Duty and Telegrams Telephones Audit Fee s Legal Fees Architect's and Consultation Fees Newspapers and Other Publications Official Cars Miscellaneous $ 8,284,98 1 65,875 78,730 287,327 56,658 209,341 80,000 11,100 12,818 156,186 25,722 $ 8,418,61 6 $ 9,268,73 8 ACADEMIC DEPARTMENT S EXPENSE S Schedule B 1978 $35,025,162 1,642,993 6,701,093 610,710 4,917,608 4,046,266 2,071,249 2,131,286 178,293 171,904 3,256,199 606,353 580,938 Salaries and Superannuation Fund Contributions of Teaching Staff Departmental and Laboratory Supplie s Furniture, Fittings and Equipment Research Institutes Expenses Salaries and Superannuation Fund Contributions of Clerical, Technical, and Subordinate Staff Library — Salaries and Superannuation Fund Contributions • . Books Periodicals Book Binding and Sundries Furniture and Equipment Computer Service s Centre Art Gallery Faculty o f Medicine • . $41,393,566 2,079,820 2,039,632 1,409,230 5,584,380 4,755,886 1,259,309 1,241,555 180,862 86,445 4,913,163 435,665 834,225 $61,940,054 $66,213,738 MAINTENANCE O F PREMISE S EXPENSE S Schedule C 1978 $ 5,287,19 9 276 1,122,012 197,718 1,703,850 113,017 39,158 1,796,690 363,833 58,900 116,845 47,552 46,838 608,637 Salaries, Superannuation Fund Contributions andWages of Maintenance Staf f General Maintenance Expenditure 一 Crown Rent Rates Insurance Electricity and Gas Water Cleaning Building Repairs and Maintenance Grounds Maintenance Furniture and Equipment Repairs and Maintenance . . Motor Vehicles Tools and Equipment Security Force/Fir e Fighting Equipment & Expenses . . Staff Quarters Expenditure $ 5,561,00 9 272 1,353,166 258,859 1,883,807 229,094 52,244 1,119,518 299,288 62,678 60,332 48,926 446.190 $11,502,525 $11,375,383 168