Vice-Chancellor's Report 1978-82

THE CHINES E UNIVERSI T Y O F HON G KON G ACCOUNTS FO R TH E YEA R ENDE D 30T H JUNE , 198 1 1980 ADMINISTRATION EXPENSE S Schedule A $ 9,512,43 5 Salaries and Superannuation Fund Contributions $12,195,568 214,148 Furniture, Fitting s and Equipment 227,185 98,469 General Expenditure — Advertising 20,608 418,043 Printing and Stationery 390,895 69,438 Postage and Telegrams 64,467 282,423 Telephones 275,893 80,000 Audit Fee s 120,000 22,015 Legal Fees 12,700 11,487 Newspapers and Other Publication s 15,177 75,602 Official Cars 115,586 26,583 Miscellaneous 62,118 $10,810,643 $13,500,197 ACADEMIC DEPARTMENT S EXPENSE S Schedule B 1980 $46,823,258 Salaries and Superannuation Fund Contributions o f Teachin g Staff $65,870,840 2,374,583 Departmental an d Laboratory Supplie s 2,179,255 1,840,205 Furniture, Fitting s and Equipment 2,144,560 1,955,175 Research Institutes Expenses — Salaries and Superannuation Fund Contributions . . 2,461,040 149,014 Furniture an d Equipment 14,525 319,676 Other Expense s and Research Projects 397,473 6,580,770 Salaries and Superannuation Fun d Contributions o f Clerical , Technical, and Subordinate Staf f 7,853,506 5,599,435 Library— Salaries and Superannuation Fund Contributions .... 6,825,099 1,469,916 Books 1,253,351 1,283,846 Periodicals 1,652,392 227,090 Book Bindin g and Sundries 207,266 80,795 Furniture an d Equipment 49,917 5,210,143 Computer Service s Centre 5,799,934 535,127 Art Galler y 645,032 282,055 University Instructiona l Media Services Unit 447,056 $74,731,088 $97,801,246 1980 MAINTENANCE O F PREMISE S EXPENSE S Schedule C $ 6,171,59 0 Salaries, Superannuation Fun d Contributions and Wages of Maintenance Staf f $ 8,198,57 8 713 General Maintenance Expenditure — Crown Ren t 250 1,677,306 Rates 1,910,475 349,640 Insurance 392,912 3,361,540 Electricity an d Gas 5,584,063 249,044 Water 254,52*2 72,266 Cleaning 69,648 931,933 Building Repair s and Maintenanc e 1,404,619 307,679 Grounds Maintenance 241,633 101,435 Furniture and Equipment Repair s and Maintenance ..... 83,154 60,041 Tools, and Equipment Expense s 67,347 70,908 Security Force/Fir e Fightin g Equipment & Expense s . . 65,208 547,825 Staff Quarter s Expenditure 869,571 41,965 Motor Vehicle s 一 $13,943,885 $19,141,980 176