Vice-Chancellor's Report 1982-85

THE CHINES E UNIVERSI T Y O F HONG KON G INCOME AN D EXPENDITUR E ACCOUN T FOR TH E YEA R ENDE D 30T H JUNE , 198 3 1982 INCOME $193,496,673 11,718,673 143,675 37,590 40,773 193,055 4,552,468 252,518 4,908,158 165,283 Government Recurren t Grant s Composition Fee s Certificate an d Graduation Fees School of Educatio n Entrance Examination Fee s Graduate Schoo l Entrance Examination Fee s Undergraduate Admissio n Application Fees Bank Interes t Forfeiture o f Superannuatio n (Non-Guaranteed ) Fun d Contribution Rental Income Miscellaneous $237,316,631 13,503,748 240,150 42,885 51,756 169,870 5,757,051 379,021 6,150,096 194,307 $215,508,866 $263,805,515 $ 19,855,83 0 139,220,375 24,003,174 7,369,265 10,040,002 13,275,490 1,412,283 38,660 EXPENDITURE Administration (Schedul e A) Academic Department s (Schedul e B) Maintenance o f Premises (Schedule C) General Education Expenses (Schedule D) Student Facilitie s and Amenities (Schedul e E) Miscellaneous Expense s (Schedul e F) Minor Work s Contingencies $ 24,069,19 3 170,258,860 、29,477,824 9,867,547 12,835,357 17,943,581 1,365,113 59,927 $215,215,079 $265,877,402 ($293,787) Excess of Expenditure ove r Income Transferred t o Triennia l Equalisation Accoun t $2,071,887 155