綜合收支報表
截至2006年6月30日止年度
Consolidated Income and Expenditure Statement
For The Year Ended 30 June 2006
2006
$'000
2005
$'000
收入
Income
政府補助
Government Subventions
1,788,797
1,591,057
學費、課程及其他收費
Tuition, Programmes and Other Fees
497,499
475,987
利息及投資收入
Interest and Investment Income
119,648
42,598
外界捐款
Donations and Benefactions
436,260
81,967
輔助服務
Auxiliary Services
137,006
134,526
其他收入
Other Income
61,430
55,611
3,040,640
2,381,746
開支
Expenditure
學術及研究
Learning and Research
教學及研究
Instruction and Research
1,416,490
1,411,730
圖書館
Library
77,241
74,314
中央電腦設備
Central Computing Facilities
64,187
62,630
其他教學服務
Other Academic Services
95,294
86,896
1,653,212
1,635,570
校務支援
Institutional Support
管理及一般事務
Management and General
122,800
117,875
校舍及有關費用
Premises and Related Expenses
343,014
331,772
學生及通識教育服務
Student and General Education Services
88,675
84,958
其他活動
Other Activities
34,203
33,527
588,692
568,132
2,241,904
2,203,702
本年度營運所得盈餘
Surplus from operation for the year
798,736
178,044
所佔共同控制個體的經營業績
Share of Result of a Jointly Controlled Entity
571
-52
所佔聯營公司的經營業績
Share of Result of an Associate
2,931
3,399
本年度轉撥前盈餘
Surplus for the year before transfers
802,238
181,391
轉撥至：
Transfers to:
限定基金
Restricted Funds
425,540
119,768
其他基金
Other Funds
376,698
61,623
802,238
181,391
HKUST 2005-2006 Annual Report
83
