Vice-Chancellor's Report 1982-85

THE CHINES E UNIVERSIT Y O F HONG KON G INCOME AN D EXPENDITUR E ACCOUN T FOR TH E YEAR ENDE D 30T H JUNE , 198 4 1983 INCOME $237,316,631 Government Recurren t Grant s $280,856,693 13,503,748 Composition Fee s 15,931,254 240,150 Certificate an d Graduation Fees 224,100 42,885 School of Educatio n Entrance Examination Fee s 79,000 51,756 Graduate Schoo l Entrance Examination Fee s 79,889 169,870 Undergraduate Admissio n Application Fees 329,185 5,757,051 Bank Interes t 5,991,386 Forfeiture o f Superannuatio n (Non-Guaranteed ) Fun d 379,021 6,150,096 194,307 Contribution Rental Income Miscellaneous 6,783,206 292,728 $263,805,515 $310,567,441 EXPENDITURE $ 24,069,19 3 Administration (Schedul e A) $ 26,378,15 0 170,258,860 Academic Department s (Schedul e B) 206,645,741 29,477,824 Maintenance o f Premise s (Schedule C) 33,097,045 9,867,547 General Education Expenses (Schedule D) 9,742,432 12,835,357 Student Facilitie s and Amenities (Schedul e E) 14,302,083 17,943,581 Miscellaneous Expense s (Schedul e F) 22,029,330 1,365,113 Minor Work s 429,932 59,927 Contingencies 229,818 $265,877,402 $312,854,531 $2,071,887 Excess of Expenditure over Income Transferred to Triennia l Equalisation Accoun t $2,287,090 160