Vice-Chancellor's Report 1982-85

THE CHINES E UNIVERSIT Y O F HONG KON G ACCOUNTS FO R TH E YEA R ENDE D 30T H JUNE , 198 5 1984 STUDENT FACILITIES AND AMENITIES EXPENSES Schedule E $ 872,935 Appointments Service $ 997,187 5,455,745 Student and Staff Health Service 6,155,571 3,530,369 Dean's Offices/Student Affairs 3,896,000 Physical Education — 3,397,894 Salaries and Superannuation Fund Contributions 4,270,133 215,060 Departmental Supplies/Sports Activities 239,753 219,479 Extra-Curricular Activities 239,562 743,913 Multi-Purpose Auditorium 956,384 610,601 Salaries and Superannuation Fund Contributions of Wardens. 703,737 $15,045,996 $17,458,327 MISCELLANEOUS EXPENSES Schedule F $15,785,145 Allowance in lieu of Quarters $14,838,375 2,768,500 Home Purchase Allowance 6,248,958 269,753 Furniture Allowance 293,302 144,060 Household Furniture 596,129 289,143 Congregation Expenses 273,755 34,395 Founders' Day Expenses/College Function Expenses 44,802 163,276 Official Entertainment 173,251 1,627,530 Transportation Expenses 1,778,622 557,328 Travel Allowance 701,163 33,452 Uniform and Shoes 102,419 184,842 General Expenses 234,816 328,984 Employees' Compensation Insurance 390,433 46,808 Removal Expenses 58,024 2,056,206 Education Allowance 3,310,865 11,684 Public Liability Insurance 12,488 478,354 Recruitment Expenses 371,715 18,370 Motor Vehicles 200,000 $24,797,830 $29,629,117 168