The Review 2017

Computing and Network Resources Finance Giving to HKU Type of Resources Number Number of Wired Network Access Points 52,186 Number of Wireless Network Access Points 5,204 Total Bandwidth for Direct Connection to the Internet and Research / Education Networks 14,500 (in Mbps) Aggregated Central Computing Power for Teaching and Research Purposes (Theoretical Peak Computing Speed) 149.3 (in TFLOPS) Total Number of Gifts Received 5,535 Total Amount of Donations HK$434M Total Number of Donors 3,846 Number of First-time Donors 3,091 Ratio of Alumni vs Non-Alumni Donors 79:21 Donation Facts 2016–17 An Analysis of Consolidated Income and Expenditure for the Year Ending June 30, 2017 Distribution of Donations 2016–17 Revenue HK$'000 % Government Subventions 4,971,549 45.9% Tuition, Programmes and Other Fees 2,704,072 25.0% Donations and Benefactions 445,192 4.1% Auxiliary Services 415,460 3.8% Interest and Investment Gain / (Loss) 1,446,241 13.4% Other Income 847,571 7.8% Total Revenue 10,830,085 100% Expenditure HK$'000 % Teaching, Learning and Research 6,545,409 70.7% Teaching and Research 5,782,972 62.4% Library 230,581 2.5% Central Computing Facilities 202,693 2.2% Other Academic Services 329,163 3.6% Institutional Support 2,715,431 29.3% Management and General 592,535 6.4% Premises and Related Expenses 1,325,625 14.3% Student and General Education Services 490,817 5.3% Other Activities 306,454 3.3% Total Expenditure 9,260,840 100% 44 | 45 Academic Research 7.6% 10.0% 21.8% 50.0% 9.1% 1.2% 0.4% General Uses Conferences / Workshops Campus Development / Capital Projects Faculty / Departmental Development Professorships / Fellowships Scholarships / Bursaries / Prizes / Student Development and Activities