University of hong kong.
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1928.
INCOME.
EXPENDITURE.
University of Hong Kong.
DEPARTMENTAL ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 1928.
ACCOUNT HEADS.
Account HEADS.
$
S
C.
ji
INTEREST:-
ON GENERAL SILVER ENDOWMENT
FUND
ON LOKE YEW LOAN
$
C
GENERAL ADMINISTRATION:-
5
C.
ABSTRACT "A"-SALARIES AND ALLOWANCES.
ABSTRACT "F"-MEDICAL FACULTY.
- 160,895.77
SALARIES AND ALLOWANCES WAGES
ON STERLING ENDOWMENT FUND -
37.500.00 44.909.12
GENERAL EXPENSES
62.143.14 13.917.60 10,639.60
SALARIES:-
VICE-CHANCELLOR
20,000
86.700 34
REGISTRAR
8,318
00
00
PROFESSOR ANATOMY
9.333
28
Ho TUNG
243,304 89
AGENTS' FEES
1.076 89
SURGERY.
GROUNDS AND BUILDINGS:-
LEAVE & TRAVELLING ALLOWANCES SUPERANNUATION ACCOUNT
9.249 13
PROFESSOR
PROFESSOR OF PATHOLOGY
OF
CLINICAL
2,000
9,000
00
00
18,099 12
PROFESSOR OF PHYSIOLOGY
1.973
92
FEES:-
HOUSE ALLOWANCE
5,400
00
LECTURER IN ANAESTHETICS
480
00
WAGES
TUITION FEES
UNIVERSITY EXAMINATION FEES MATRICULATION & LOCAL EXAMI-
90.341.35
GENERAL MAINTENANCE
9.699.00 26.471.89
LECTURER IN MORBID ANATOMY
225
00
36,170 69
LECTURER IN PHARMACOLOGY & ASST. IN
7.360.00
$
62.143
14
PHYSIOLOGY
5,400
00
LECTURER IN OPATHALMOLOGY
300
00
TION FEES
REGISTRATION FEES
26,792.00
TEACHING‡—
LECTURER IN MEDICAL JURISPRUDENCE &
765
00
GRADUATION FEES -
535,00 1,275.00
HYGIENE -
126.303
35
MEDICAL FACULTY
112,441.02
ABSTRACT "B"-WAGES.
LECTURER IN TROPICAL MEDICINE -
750 00
ENGINEERING FACULTY
62,282.84
TUTOR IN VACCINATION -
240
00
ARTS FAculty
66,057.37
ACCOUNTS OFFICER -
FACTION
TEACHING EXPENDITURE RECOVERED:-
ROCKFELLER FOUNDATION, HO KAM
TONG, Ho Fook AND CHAN KAI MING FUNDS
JOHN SWIRE & SONS LTD. BENE-
CHINESE DEPARTMENT
CHEMISTRY
14.553.02.
PHYSICS
12.594.86
SECRETARY TO VICE-CHANCELLOR ACCOUNTS CLERK
MATHEMATICS
6,650,74
CLERK TO THE REGISTRAR
2.400
BIOLOGY.
3,579.85
GENERAL CLERK
1,320
59,869.53
CHINESE DEPARTMENT
17.614.11
295.773
81
CASHIER
EXAMINATION CLERK
3,017.67 13.001,49
MESSENGERS -
75.888 69
RESERVE FOR BAD DEBTS ON OUTSTANDING
MORTGAGE INTEREST. &c.
OFFICE Boys
3,600 00
00 1.800
2,400 00
00
00
00 1.320
480 00
312 00
60 285
ASSISTANT IN ANATOMY.
ASSISTANT IN PATHOLOGY
3,000 00 3.600
00
WAGES:-
CLERKS & TECHNICIANS LABORATORY ATTENDANTS COOLIES
5.610
00
576 00
300 00
25,518 11
HONGKONG GOVERNMENT GRANT
50.000 00
MISCELLANEOUS SERVICES:-
13,917 60
MAINTENANCE:-
ANATOMY.
DONATIONS:-
CHAMBER OF COMMERCE
CHINESE CHAMBER OF COMMERCE
12.000.00
1,000,00
13.000
00
UNIVERSITY EXAMINATIONS
MATRIC, AND LOCAL EXAMINATIONS LIBRARY
ELECTRIC LIGHT AND POWER · DONOR AND FREE SCHOLARSHIPS - NG LI HING SCHOLARSHIP RESEARCH GRANTS .
5.624.24
PHYSIOLOGY
GENERAL
2.051 98 2,046 12
148 90
16.208.66
ABSTRACT "C"-GENERAL EXPENSES.
13,039.39 1,081.39 14,375.80
47,800 20
COOLIE HIRE & MISCELLANEOUS CHARGES
(GENERAL OFFICE)
120.00
347.19
LAUNDRY
50.796
67
UNIFORMS
HOUSE RENTS
6.730 00
PRINTING & STATIONERY
POSTAGE STAMPS & TELEGRAMS
BOOKSTORE PROFIT
2.787 99
SINKING FUND:-
TELEPHONE (INCLUDING OPERATORS) ADVERTISING -
23 928
191 88
50 688 2.797 34
1.172
42
2,580 65
CHAIR OF SURGERY.
22.605 06
CHAIR OF Medicine -
CHAIR OF OBSTETRICS
19,271
SCHOOL OF PATHOLOGY.
18.326 03
31
2,551 53
SCHOOL OF TROPICAL MEDICINE SCHOOL OF PHYSIOLOGY
937 48
949 41
200 30
HOSTELS
6.625 72
13TH INSTALMENT
OF SINKING RESPECT OF LOKE YEW LOAN
FUND
IN
9,850
00
DEGREE DAYS AND ENTERTAINMENT AUDITORS' FEES.
880
28
1,200
00
MISCELLANEOUS RECEIPTS
106 21
INCOME IN EXCESS OF EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 1928
19,937
03
$
524,746
85
$
524,746
85
10,639
60
ABSTRACT “D”-WAGES-GROUNDS
& BUILDINGS,
UNIVERSITY GROUND-GARDENERS UNIVERSITY BUILDINGS-WATCHMEN
COOLIES
1,029
A
·
4,101
REPAIRS & MAINTENANce-Mechanics &
GREASERS
4,569
ABSTRACT "E"-GENERAL MAINTEN- ANCE-GROUNDS
AND BUILDINGS.
FIRE INSURANCE -
CROWN RENT AND TAXES.
REPAIRS AND Maintenance-Ground. REPAIRS AND MAINTENANCE-BUILDINGS
WATER
FUEL
ELECTRIC LIGHTING - REPLACEMENT OF FANS.
112.441
02
ABSTRACT “G”-ENGINEERING FACULTY
SALARIES:-
8 8 8
TAIKOO PROFESSOR
10,000 00
$
9,699
00
LECTURER LECTURER IN CIVIL ENGINEERING PART-TIME LECTURERS, ETC. ELECTRICAL DEMONSTRATOR WORKSHOP FOREMAN MECHANICAL DEMONSTRATOR
PROFESSOR OF CIVIL ENGINEERING PROFESSOR OF ELECTRICAL ENGINEERINGİ
IN MECHANICAL ENGINEERING
9.125 00
9,000 00
5,597 27
5,221 66
1.860 00
4.798 56
4,800
00
CIVIL DEMONSTRATOR
2.400
00
WAGES:-
3,674 43
347 66
703 25
CLERK
COOLIES
MECHANICS
10.839 99
GREASERS
1.469 47
219
37 3,094 72
6,123 00
REPAIRS AND MAINTENANCE
JOHN SWIRE & SONS LTD. BENEFACTION
ACCOUNT
$
28,471
B9
1.920
00
372 00
1,080 00 714 00 2,376
68
3,017 67
$
62.282 84
No comments yet.
Private notes are available after approval.