55 54 HKU ANNUAL REPORT 2023 THE UNIVERSITY PROFILE COMPUTING AND NETWORK RESOURCES GIVING TO HKU Wired Network Access Points 50,216 Total Number of Gifts Received 5,016 Wireless Network Access Points 10,241 Total Amount of Donations HK$702M Total Number of Donors 3,686 Number of First-time Donors 2,364 Ratio of Alumni vs Non-alumni Donors 82:18 Total Bandwidth for Direct Connection to the Internet and Research / Education Networks 42 Gbps Aggregated Central Computing Power for Teaching and Research Purposes (Theoretical Peak Computing Speed) 1,099.4 TFLOPS COMPUTING AND NETWORK RESOURCES As of June 2023 DONATION FACTS 2022–23 DISTRIBUTION OF DONATIONS 2022–23 FINANCE AN ANALYSIS OF CONSOLIDATED INCOME AND EXPENDITURE For the year ended June 30, 2023 In thousands of Hong Kong dollars REVENUE EXPENDITURE 14,160,174 12,201,241 Government Subventions 6,572,361 46.4% Teaching, Learning and Research 72.8% 8,877,232 Teaching and Research 65.1% 7,939,736 Premises and Related Expenses 14.6% 1,786,947 Other Academic Services 4.1% 498,737 Student and General Education Services 5.6% 686,312 Central Computing Facilities 1.9% 237,050 Management and General 5.0% 608,902 Library 1.7% 201,709 Other Activities 2.0% 241,848 Tuition, Programmes and Other Fees 4,813,732 34.0% Donations and Benefactions 636,242 4.5% Interest and Investment Gain, Net 456,007 3.2% Institutional Support 27.2% 3,324,009 Auxiliary Services 359,105 2.5% Other Income, Net 1,322,727 9.3% Faculty / Departmental Development 2.9% Campus Development 28.4% Academic Research 50.0% Professorships / Fellowships 5.6% Conferences / Workshops 3.2% General Uses 1.2% Scholarships / Bursaries / Prizes / Student Development and Activities 8.7%
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