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 GENERAL EDUCATIO N EXPENSE S Schedule D 1978 $ 177,54 6 185,625 617,384 3,039 827,426 62,188 145,430 1,199,220 14,790 445,809 Examination Expenses Postgraduate Scholarships University Pres s Public Lectures and Recitals Passages Passages and Accommodation for Visiting Professors and Advisers Conference and Consultation Expenses Extra-mural Studies Subscriptions to Learned Societies Language Centre $ 176,60 9 150,330 1,068,713 870 620,953 63,539 205,782 1,294,708 20,942 490,159 $3,678,457 $4,092,605 STUDENT FACILITIE S AN D AMENITIE S EXPENSE S Schedule E 1978 $ 230,92 6 1,720,604 922,895 881,504 125,254 31,215 112,198 279,380 Appointments Servic e Student and Staff Health Service Dean's Office/Student Affairs Physical Education 一 Salaries & Superannuation Fund Contributions . . . . Departmental Supplies/Sport s Activities Furniture, Fittings and Equipment Extra-Curricular Activitie s Salaries and Superannuation Fund Contributions of Wardens $ 346,31 1 2,020,243 1,207,301 1,176,879 138,984 113,131 107,417 328,156 $4,303,976 $5,438,422 MISCELLANEOUS EXPENSE S Schedule F 1978 $3,034,078 40,877 159,648 122,126 26,250 67,376 710,661 146,242 17,286 58,683 53,209 46,787 (5,475) 256,882 5,783 27,468 Allowance i n lieu of Quarters Furniture Allowance Household Furniture Congregation Expenses Founders' Day Expenses/College Function Expenses . . Official Entertainment Transportation Expense s Travel Allowances Uniforms and Shoes General Expenses Workmen's Compensation Insurance Removal Expenses Motor Vehicles/Buses Education Allowances Public Liability Insuranc e Recruitment Expenses $4,043,987 42,373 83,302 180,671 27,434 77,273 794,646 153,319 47,140 17,986 88,213 32,210 (4,247) 434,220 6,609 34,535 $4,767,881 $6,059,671 169