Vice-Chancellor's Report 1985-87

THE CHINES E UNIVERSITY O F HONG KON G ACCOUNTS FO R THE YEAR ENDE D 30T H JUNE, 198 6 Schedule A ADMINISTRATION EXPENSE S 1985 $14,429,014 14,576,367 1,016,911 21,116 1,092,974 158,904 525,448 185,000 56,800 36,959 117,674 117,557 Salaries and Superannuation Fund Contributions o f Senior Staf f Salaries and Superannuation Fund Contributions o f Subordinate Staf f Furniture, Fitting s and Equipment General Expenditure — Advertising Printing an d Stationery Postage and Telegrams Telephone Audit Fe e Legal and Other Professional Fees Newspapers an d Other Publications Official Cars Miscellaneous $15,798,424 17,249,754 1,042,534 50,339 1,444,311 173,577 609,594 185,000 56,750 63,774 139,469 107,584 $32,334,724 $36,921,110 Schedule B ACADEMIC DEPARTMENT S EXPENSE S $160,042,034 8,758,727 16,785,959 2,452,431 948,732 785,240 27,396,563 12,229,407 2,070,193 4,229,588 438,150 215,870 8,622,011 1,292,539 1,450,321 872,467 Salaries and Superannuation Fund Contributions o f Teaching Staff Departmental and Laboratory Supplie s Furniture, Fitting s and Equipment Research Institutes Expenses — Salaries and Superannuation Fund Contributions Other Expenses and Research Projects Indicated Researc h Grant Salaries and Superannuation Fund Contributions o f Clerical , Technical and Other Subordinat e Staf f Library 一 Salaries and Superannuation Fund Contributions Books Periodicals Book Bindin g and Sundries Furniture an d Equipment Computer Service s Centre Art Galler y University Instructiona l Media Services Unit Faculty o f Medicine — Additional Teaching Facilities $185,940,529 9,530,969 14,657,539 2,402,265 391,707 3,017,713 32,955,004 13,567,392 3,164,134 4,423,769 495,911 380,655 11,549,272 1,386,738 1,854,082 6,442 $248,590,232 $285,724,121 175