Vice-Chancellor's Report 1978-82

THE CHINES E UNIVERSIT 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 2 1981 INCOME $152,710,335 Government Recurren t Grants $193,496,673 10,259,459 Composition Fees 11,718,673 143,925 Certificate an d Graduation Fee s 143,675 25,780 School of Educatio n Entrance Examinatio n Fee s . . 37,590 29,098 Graduate Schoo l Entrance Examination Fee s 40,773 70,940 Undergraduate Admissio n Application Fee s 193,055 3,091,496 Bank Interes t 4,552,468 438,479 Forfeiture o f Superannuatio n (Non-Guaranteed) Fun d Contributions 252,518 3,484,104 Rental Income 4,908,158 77,667 Miscellaneous 165,283 $170,331,283 $215,508,866 EXPENDITURE $ 14,608,57 5 Administration (Schedul e A) $ 19,855,83 0 106,975.068 Academic Department s (Schedul e B) 139,220,375 19,296,297 Maintenance o f Premise s (Schedule C) 24,003,174 6.456.464 General Education Expenses (Schedule D ) 7,369,265 8,159,887 Student Facilitie s and Amenities (Schedul e E ) . . 10,040,002 9,690,151 Miscellaneous Expense s (Schedule F ) 13,275,490 (15,600) Capital Expenditure met from Income — 一 Minor Work s 1,412,283 42,250 Contingencies 38,660 3,838,000 Provision for Senio r Staf f Salary Revisio n 一 1,590,000 Provision fo r Junio r Staf f Salar y Revisio n —一 $170,641,092 $215,215,079 ($309,809) Excess of Income over Expenditur e Transferre d t o Triennia l Equalisation Accoun t $293,787 179