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 1 1980 GENERAL EDUCATIO N EXPENSE S Schedule D $ 288,51 4 Examination Expense s $ 274,52 6 162,850 Postgraduate Scholarship s 148,985 154,280 Postgraduate Studentship s 337,655 1,100,372 University Pres s 1,309,730 2,058 Public Lecture s and Recitals 896 553,569 Passages 1,044,775 72,010 Passages and Accommodation fo r Visitin g Professors and Advisers 99,219 146,760 Conference an d Consultation Expense s 198,221 1,901,116 Extra-mural Studie s 2,033,538 23,790 Subscriptions to Learne d Societies 29,334 513,238 Language Centre 773,956 $4,918,557 $6,250,835 1980 STUDENT FACILITIE S AN D AMENITIE S EXPENSE S Schedule E $ 370,96 8 Appointments Servic e $ 450.28 9 2,571,420 Student and Staff Health Servic e 3,361,120 1,594,392 Dean's Offices/Student Affair s 1,862,386 1,401,203 Physical Education — Salaries & Superannuatio n Fun d Contributions 1,818,450 164,382 Departmental Supplies/Sport s Activitie s 170,602 17,003 Furniture, Fitting s and Equipment 19,290 112,096 Extra-Curricular Activitie s 129,700 378,081 Salaries and Superannuation Fun d Contributions o f Wardens 348,050 $6,609,545 $8,159,887 1980 MISCELLANEOUS EXPENSE S Schedule F $4,811,607 Allowance i n lieu o f Quarter s $5,867,009 44,665 Furniture Allowanc e 31,418 Household Furnitur e 43,044 118,398 40,897 Congregation Expenses Founders' Da y Expenses/Colleg e Functio n Expenses . . 123,141 27,142 80,427 Official Entertainment 91,574 791,308 Transportation Expense s 1,018,304 221,180 Travel Allowances 333,443 46,911 Uniform an d Shoes 66,165 17,620 General Expenses 39,306 58,855 Workmen's Compensatio n Insuranc e 135,682 120,600 Removal Expenses 63.068 643,405 Education Allowances 746,540 7,488 Public Liabilit y Insuranc e 9,448 52,879 Recruitment Expense s 148,151 $7,087,658 $8,760,055 177