The Review 2009

58 The Review 2009 • The University Profile ENVIRONMENTAL PERFORMANCE The carbon footprint is a measurement of the amount of carbon dioxide (equivalent) produced from the emission of electricity, gas, road transport and landfill waste. The declining trend is mainly attributed to the building energy efficiency improvements implemented by the Estates Office and also due to changes in fuel use by gas and electricity utilities. GIVING TO HKU Donation Facts in 2008/2009 Total Number of Gifts Received 5,118 Total Amount of Donations $376M Total Number of Donors 4,553 Number of First-time Donors 2,289 Ratio of Alumni vs. Non-Alumni Donors 70:30 Distribution of Donations 2008/2009 Purposes and Allocation of Donation Faculty/Departmental Development Scholarships/Bursaries/Prizes/ Student Development and Activities Academic Research Campus Development Professorships/Fellowships Conferences/Workshops General Uses 0.3% 2.3% 6.3% 22.4% 38% 14.8% 15.9% Carbon Footprint (kg CO 2 eq.) 115,000,000 110,000,000 105,000,000 100,000,000 95,000,000 90,000,000 2002 2003 2004 2005 2006 2007 HKU Carbon Footprint 2002-2007 59 The Review 2009 • The University Profile FINANCE An Analysis of Consolidated Income and Expenditure for the year ended June 30, 2009 Income HK$’000 % Government Subventions 2,677,895 50.8% Tuition, Programmes and Other Fees 1,783,777 33.9% Donations and Benefactions 210,399 4.0% Auxiliary Services 200,354 3.8% Other Income 397,162 7.5% Total Income 5,269,587 100.0% Expenditure HK$’000 % Learning and Research 4,466,285 74.4% Instruction and Research 3,959,621 66.0% Library 197,662 3.3% Central Computing Facilities 110,000 1.8% Other Academic Services 199,002 3.3% Institutional Support 1,534,219 25.6% Management and General 366,003 6.1% Premises and Related Expenses 838,899 14.0% Student and General Education Services 193,201 3.2% Other Activities 136,116 2.3% Total Expenditure 6,000,504 100% SPACE Distribution of Space by Categories Based on Total Gross Covered Floor Area (as of June 2009) Category Gross Covered Floor Area (in m 2 ) % Academic Space 236,919 40.8% Central and Departmental Libraries 44,341 7.6% Central Administration and Maintenance 20,711 3.6% Student and Staff Amenities 26,401 4.5% Sports Facilities 13,922 2.4% Student Halls of Residence and Staff Quarters 231,636 39.9% Others (Including HKU Museum and HKU Press) 6,963 1.2% All Space Categories 580,893 100% HKU SPACE Gross Covered Floor Area (at of June 2009) 45,303 m 2 Land Holdings Sites Lot Area (in Hectares) Hong Kong Island Main Campus 14.5 Medical Campus 4.1 Other Sites on Pokfulam 20.9 New Territories The Kadoorie Institute 9.6 All Sites 49.1 Halls and Student Residences Number of Places Number Existing 4,646 Planned 1,800