Annual Report 2003–04

收支表 截至二零零四年六月三 十 日止年度 Income and Expenditure Statement for the year ended 30th June 2004 2004 $'000 2003 $'000 (重列) (Restated) 收入 Income 政府資助 Government subventions 3,434,799 3,207,624 學費、課程及其他收費 Tuition, programmes and other fees 850,301 825,272 Interest and investment income 276,686 117,260 捐贈及捐款 Donations and benefactions 215,822 304,753 輔助服務收入 Ancillary services income 153,815 152,002 其他收入 Other income 192,026 161,167 5,123,449 4,768,078 Expenditure 學術及研究 Learning and research 教 學 及 研 究 Instruction and research 2,805,724 2,884,311 圖書館 Library 161,599 154,847 中央電腦設施 Central computing facilities 97,796 101,454 其他教學服務 Other academic services 85,508 93,592 大 學 輔 助 服 務 Institutional support 管理及一般事項 Management and general 181,427 165,711 樓 宇 及 有 關 支 出 Premises and related expenses 535,324 651,643 學 生 及 一 般 教 育 事 務 Student and general education services 183,686 188,852 其他事務 Other activities 41,783 38,538 4,092,847 4,278,948 本年度盈餘 Surplus for the year 1,030,602 489,130 轉至 Transferred to 專用基金 Restricted funds 571,131 390,546 其他基金 Other funds 459,471 98,584 1,030,602 489,130 香港中文大學年報 CUHK Annual Report 2003-2004 102