HKUST 2006-2007 Annual Report
95
綜合收支報表
截至2007年6月30日止年度
Consolidated Income and Expenditure Statement
For the year ended 30 June 2007
2007
$'000
2006
$'000
收入
Income
政府補助
Government Subventions
1,647,683
1,788,797
學費、課程及其他收費
Tuition, Programmes and Other Fees
537,624
497,499
利息及投資收入
Interest and Investment Income
141,470
119,648
外界捐款
Donations and Benefactions
194,607
436,260
輔助服務
Auxiliary Services
136,772
138,944
其他收入
Other Income
62,945
59,492
2,721,101
3,040,640
開支
Expenditure
學術及研究
Learning and Research
教學及研究
Instruction and Research
1,469,349
1,458,472
圖書館
Library
78,564
77,241
中央電腦設備
Central Computing Facilities
64,867
64,187
其他教學服務
Other Academic Services
46,232
53,312
1,659,012
1,653,212
校務支援
Institutional Support
管理及一般事務
Management and General
114,625
122,800
校舍及有關費用
Premises and Related Expenses
334,413
343,014
學生及一般教育服務
Student and General Education Services
95,400
88,675
其他活動
Other Activities
34,181
34,203
578,619
588,692
2,237,631
2,241,904
本年度營運所得盈餘
Surplus from operation for the year
483,470
798,736
所佔共同控制個體的經營業績
Share of Result of a Jointly Controlled Entity
329
571
所佔聯營公司的經營業績
Share of Result of an Associate
3,844
2,931
本年度轉撥前盈餘
Surplus for the year before transfers
487,643
802,238
轉撥至：
Transfers to:
限定基金
Restricted Funds
126,237
425,540
其他基金
Other Funds
361,406
376,698
487,643
802,238
