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 GENERAL EDUCATIO N EXPENSE S Schedule D $ 176,60 9 Examination Expense s $ 288,51 4 150,330 Postgraduate Scholarship s 162,850 — Postgraduate Studentship s 154,280 1,068,713 University Pres s 1,100,372 870 Public Lecture s and Recitals 2,058 620,953 Passages 553,569 63,539 Passages and Accommodation fo r Visitin g Professors and Advisers 72,010 205,782 Conference an d Consultation Expenses 146,760 1,294,708 Extra-mural Studie s 1,901,116 20,942 Subscriptions t o Learne d Societies 23,790 490,159 Language Centre 513,238 $4,092,605 $4,918,557 1979 STUDENT FACILITIE S AN D AMENITIE S EXPENSE S Schedule E $ 346,31 1 Appointments Servic e $ 370,96 8 2,020,243 Student an d Staff Health Service 2,571,420 1,207,301 Dean's Offices/Student Affair s 1,594,392 1,176,879 Physical Education — Salaries & Superannuatio n Fund Contributions . . 1,401,203 138,984 Departmental Supplies/Sport s Activities 164,382 113,131 Furniture, Fittings and Equipment 17,003 107,417 Extra-Curricular Activitie s 112,096 328,156 Salaries and Superannuation Fund Contributions o f Warden s 378,081 $5,438,422 $6,609,545 1979 MISCELLANEOUS EXPENSE S Schedule F $4,043,987 Allowance i n lieu of Quarter s $4,811,607 42,373 Furniture Allowanc e 44,665 83,302 Household Furnitur e 31,418 180,671 Congregation Expense s 118,398 27,434 Founders' Da y Expenses/College Functio n Expenses • . 40,897 77,273 Official Entertainment 80,427 794,646 Transportation Expenses 791,308 153,319 Travel Allowances 221,180 47,140 Uniforms an d Shoes 46,911 17,986 General Expenses 17,620 88,213 Workmen's Compensation Insurance 58,855 32,210 Removal Expenses 120,600 (4,247) Motor Vehicles/Buse s . . . . - 434,220 6,609 Education Allowance s Public Liabilit y Insuranc e 643,405 7,488 34,535 Recruitment Expense s 52,879 $6,059,671 $7,087,658 173