Vice-Chancellor's Report 1978-82

THE CHINES E UNIVERSI T Y O F HON G KON G INCOME AN D EXPENDITUR E ACCOUN T FOR TH E YEA R ENDE D 30T H JUNE , 198 1 1980 INCOME $ 85,500,00 0 Government Bloc k Grant s $ 89,000,00 0 15,381,233 Reserved Supplementary Grant s — Received 44,829,600 11,600,000 Receivable 5,170,000 1,677,306 Earmarked Grant s — Rates 1,910,475 9,730,265 Composition Fee s 10,259,459 125,700 Certificate an d Graduation Fee s 143,925 24,460 School of Education Entrance Examination Fees • • 25,780 24.883 Graduate Schoo l Entrance Examination Fee s 29,098 14,070 Undergraduate Admissio n Application Fee s 70,940 1,507,570 Bank Interes t 3,091,496 147,968 Forfeiture o f Superannuatio n (Non-Guaranteed) Fun d Contributions 438,479 2,270,841 Rental Income 3,454,122 50,720 Miscellaneous 77,667 $128,055,016 $158,501,041 EXPENDITURE $ 10,810,64 3 Administration (Schedul e A ) $ 13,500,19 7 74,731,088 Academic Department s (Schedule B) 97,801,246 13,943,885 Maintenance o f Premises (Schedule C) 19,141,980 4,918,557 General Education Expenses (Schedule D) 6,250,835 6,609,545 Student Facilitie s and Amenities (Schedule E) 8,159,887 7.087,658 Miscellaneous Expenses (Schedule F) 8,760,055 238,423 Capital Expenditure me t from Income (15,600) — Contingencies 42,250 10,500,000 Provision for Senio r Staf f Salary Revision s 3,650,000 1,100,000 Provision fo r Junio r Staf f Salary Revision s 1,520,000 $129,939,799 $158,810,850 $1,884,783 Excess of Expenditure ove r Income Transferred t o Triennia l Equalisation Accoun t $309,809 175