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 , 198 0 1979 ADMINISTRATION EXPENSE S Schedule A $8,284,981 Salaries and Superannuation Fund Contributions $ 9,512,43 5 65,875 Furniture, Fitting s and Equipment 214,148 78,730 General Expenditure — Advertising 98.469 287,327 Printing an d Stationery 418,043 56,658 Postage and Telegrams 69,438 209,341 Telephones 282,423 80,000 Audit Fee s 80.000 11,100 Legal Fees 22,015 12,818 Newspapers and Other Publication s 11.487 156,186 Official Cars 75.602 25,722 Miscellaneous 26,583 $9,268,738 $10,810,643 ACADEM1C DEPARTMENT S EXPENSES Schedule B 1979 $41,393,566 Salaries and Superannuation Fun d Contributions o f Teachin g Staff $46,910,826 2,079,820 Departmental an d Laboratory Supplie s 2,455,499 2,039,632 Furniture, Fittings an d Equipment 1,936,267 1,409,230 Research Institutes Expenses 2.423.865 5,584,380 Salaries and Superannuation Fun d Contributions o f Clerical , Technical, and Subordinate Staf f 6,598.279 4,755,886 Library - Salaries and Superannuation Fun d Contributions . . 5,599,435 1,259,309 Books 1,469.916 1,241,555 Periodicals 1,283,846 180,862 Book Bindin g and Sundries 227,090 86,445 Furniture an d Equipment 80,795 4,913,163 Computer Service s Centre 5,210,143 435,665 Art Galler y 535,127 $65,379,513 $74,731,088 MAINTENANCE O F PREMISE S EXPENSE S Schedule C 1979 $ 5,561,00 9 Salaries, Superannuation Fun d Contributions an d Wages of Maintenance Staf f $ 6,171,59 0 272 General Maintenance Expenditur e 一 Crown Ren t 713 1,353,166 1,677,306 258,859 Insurance 349,640 1,883,807 Electricity an d Gas 3,361,540 229,094 Water 249,044 52,244 72,266 1,119,518 Building Repair s and Maintenance 931,933 299,288 Grounds Maintenance 307,679 62,678 Furniture an d Equipment Repair s and Maintenance . . 101,435 60,332 Tools, and Equipment Expense s 60,041 48,926 Security Force/Fir e Fightin g Equipment & Expenses. . 70,908 446,190 Staff Quarters Expenditure 547,825 - Motor Vehicle s 41,965 $11,375,383 $13,943,885 172