Vice-Chancellor's Report 1982-85

THE CHINES E UNIVERSI T Y O F HONG KON G ACCOUNTS FO R TH E YEA R ENDE D 30T H JUNE , 198 4 1983 ADMINISTRATION EXPENSE S Schedule A Salaries an d Superannuation Fun d Contributions o f Senio r $10,931,096 Staff $12,005,974 Salaries and Superannuation Fun d Contributions o f 10,474,296 Subordinate Staf f 12,038,280 1,011,569 Furniture, Fitting s and Equipment 531,400 General Expenditure — 8,646 Advertising 35,415 722,918 Printing and Stationery 751,087 128,614 Postage and Telegrams 159,441 416,238 Telephones 429,517 150,000 Audit Fee s 165,000 41,150 Legal and Other Professiona l Fees 26,750 26,521 Newspapers an d Other Publication s 30,903 95,172 Official Cars 111,770 62,973 Miscellaneous 92,613 $24,069,193 $26,378,150 ACADEMIC DEPARTMENT S EXPENSE S Schedule B Salaries and Superannuation Fun d Contributions o f Teachin g $109,159,480 Staff $131,684,123 4,771,641 Departmental an d Laboratory Supplie s 6,635,390 12,125,072 Furniture, Fitting s an d Equipment 14,572,994 Research Institutes Expense s — 1,746,839 Salaries and Superannuation Fund Contributions 1,872,748 175,389 Other Expense s and Research Projects 1,049,599 Salaries and Superannuation Fund Contributions o f Clerical , 16,597,953 Technical, and Other Subordinat e Staf f 21,379,001 Library — 10,518,545 Salaries and Superannuation Fun d Contributions 11,925,206 1,827,807 Books 1,957,786 3,213,948 Periodicals 3,636,138 357,819 Book Bindin g and Sundries 530,410 97,499 Furniture an d Equipment 158,299 6,644,105 Computer Service s Centre 6,969,107 884,413 Art Galler y 1,013,109 1,026,941 University Instructiona l Media Service s Unit 1,312,895 526,939 Multi-Purpose Auditoriu m 743,913 584,470 Faculty o f Medicin e — Temporary Teachin g Facilities 1,205,023 $170,258,860 $206,645,741 161