Vice-Chancellor's Report 1982-85

THE CHINESE UNIVERSITY O F HONG KONG ACCOUNTS FOR THE YEAR ENDED 30TH JUNE, 198 5 1984 ADMINISTRATION EXPENSE S Schedule A Salaries an d Superannuation Fun d Contributions o f Senio r $12,005,974 Staff $14,429,014 Salaries an d Superannuation Fun d Contribution s o f 12,038,280 Subordinate Staf f 14,576,367 531,400 Furniture, Fittings , and Equipment 1,016,911 General Expenditur e - 35,415 Advertising 21,116 751,087 Printing and Stationery 1,092,974 159,441 Postage and Telegrams 158,904 429,517 Telephones 525,448 165,000 Audit Fee s 185,000 26,750 Legal and Other Professiona l Fees 56,800 30,903 Newspapers an d Other Publication s 36,959 111,770 Official Cars 117,674 92,613 Miscellaneous 117,557 $26,378,150 $32,334,724 ACADEMIC DEPARTMENT S EXPENSE S Schedule B Salaries an d Superannuation Fun d Contributions o f Teachin g $131,684,123 Staff $160,042,034 6,635,390 Departmental an d Laborator y Supplie s 8,758,727 14,572,994 Furniture, Fitting s an d Equipment 16,785,959 Research Institutes Expenses — 1,872,748 Salaries and Superannuation Fund Contributions 2,452,431 1,049,599 Other Expense s and Research Projects 948,732 Salaries an d Superannuation Fun d Contributions o f Clerical , 21,379,001 Technical an d Other Subordinat e Staf f 27,396,563 Library - 11,925,206 Salaries and Superannuation Fund Contribution s 12,229,407 1,957,786 Books 2,070,193 3,636,138 Periodicals 4,229,588 530,410 Book Bindin g and Sundries 438,150 158,299 Furniture an d Equipment 215,870 6,969,107 Computer Service s Centre 8,622,011 1,013,109 Art Galler y 1,292,539 1,312,895 University Instructiona l Medi a Services Unit 1,450,321 1,205,023 Faculty o f Medicin e — Additional Teachin g Facilities 872,467 $205,901,828 $247,804,992 166