Vice-Chancellor's Report 1982-85

THE CHINESE UNIVERSITY O F HONG KONG ACCOUNTS FOR THE YEAR ENDED 30TH JUNE, 198 3 ADMINISTRATION EXPENSE S Schedule A 1982 Salaries and Superannuation Fund Contributions o f Senio r $ 9,961,24 5 Staff $10,931,096 8,162,857 Salaries and Superannuation Fund Contributions o f Subordinate Staf f 10,474,296 356,586 Furniture, Fitting s and Equipment 1,011,569 General Expenditure - 777 Advertising 8,646 595,541 Printing and Stationery 722',918 87443 Postage and Telegrams 128,614 371,604 Telephones 416,238 120,000 Audit Fee s 150,000 31,000 Legal Fees 41,150 21,346 Newspapers an d Other Publication s 26,521 87,438 Official Cars 95,172 60,293 Miscellaneous 62,973 $19,855,830 $24,069,193 ACADEMIC DEPARTMENT S EXPENSES Schedule B $ 89,036,432 Salaries and Superannuation Fun d Contributions o f Teachin g Staff $109,159,480 3,706,639 Departmental an d Laborator y Supplie s 4,771,641 9,154,099 Furniture, Fitting s and Equipment 12,125,072 2,519,503 Research Institutes Expenses - Salaries and Superannuation Fund Contributions 1,746,839 518,628 Other Expense s and Research Projects 175,389 12,002,108 Salaries an d Superannuation Fun d Contributions o f Clerical , Technical, and Other Subordinat e Staf f 16,597,953 8,771,237 Library - Salaries and Superannuation Fund Contributions 10,518,545 1,886,125 Books 1,827,807 2,422,853 Periodicals 3,213,948 273,477 Book Bindin g and Sundries 357,819 23,548 Furniture an d Equipment 97,499 7,120,921 Computer Service s Centre 6,644,105 791,363 Art Galler y 884,413 714,040 University Instructiona l Media Services Unit 1,026,941 279,'402 Multi-Purpose Auditoriu m 526,939 - Faculty o f Medicin e - Temporar y Teachin g Facilities 584,470 $139,220,375 $170,258,860 156