Vice-Chancellor's Report 1982-85

THE CHINES E UN I VERS I T Y O F HON G KON G I NCOME A N D EXPEND I TUR E ACCOUN T FOR TH E Y E A R ENDE D 30T H JUNE , 198 5 1984 INCOME Government Subventions - $205,367,017 Block Gran t $249,103,872 3,092,504 Reimbursement o f Rate s 3,369,366 2,768,500 Home Purchas e Scheme 6,248,958 67,990,944 Faculty o f Medicine 84,056,740 3,442,236 Part-time Degre e Programmes 5,367,805 963,992 English Language Unit - 15,931,254 Composition Fee s 23,077,795 224,100 Certificate an d Graduation Fees 234,550 79,000 School of Education Entrance Examination Fees 78,350 79,889 Graduate Schoo l Entrance Examination Fees 102,359 329,185 Undergraduate Admissio n Application Fee s 303,240 5,991,386 Bank Interest 5,307,019 6,783,206 Rental Income 7,846,944 292,728 Miscellaneous 222,153 $313,335,941 $385,319,151 EXPENDITURE $ 26,378,15 0 Administration (Schedul e A) $ 32,334,72 4 205,901,828 Academic Department s (Schedul e B) 247,804,992 33,097,045 Maintenance of Premises (Schedule C) 39,941,726 9,742,432 General Educational Expenses (Schedule D) 11,051,552 15,045,996 Student Facilitie s an d Amenities (Schedul e E) 17,458,327 24,797,830 Miscellaneous Expense s (Schedule F) 29,629,117 429,932 Minor Works 3,003,506 229,818 Contingencies 100,000 $315,623,031 $381,323,944 Excess of Income over Expenditur e Transferre d t o Equalisation Account ($2,287,090) $3,995,207 165