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CQUniversity Annual Report - Central Queensland University

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72<br />

<strong>Central</strong> <strong>Queensland</strong> <strong>University</strong><br />

and Controlled Entities<br />

Notes to the Financial Statements<br />

for the year ended 31 December 2012<br />

Note 42. Acquittal of Australian Government financial assistance (continued)<br />

42.2 Higher Education Loan Programs (excl OS-HELP)<br />

HECS-HELP<br />

(Australian<br />

Government<br />

payments only)<br />

FEE-HELP SA-HELP Total<br />

Notes 2012 2011 2012 2011 2012 2011 2012 2011<br />

$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000<br />

Financial assistance received in cash during the reporting period<br />

(total cash received from the Australian Government for the<br />

Programs) 36,894 28,023 2,686 2,008 1,318 - 40,898 30,031<br />

Net accrual adjustments 33 1,420 - - - - 33 1,420<br />

Revenue for the period 3(b) 36,927 29,443 2,686 2,008 1,318 - 40,931 31,451<br />

Surplus/(Deficit) from the previous year - - (229) 169 - - (229) 169<br />

Total revenue including accrued revenue 36,927 29,443 2,457 2,177 1,318 - 40,702 31,620<br />

Less expenses including accrued expenses (36,927) (29,443) (3,019) (2,406) (1,318) - (41,264) (31,849)<br />

Surplus/(Deficit) for reporting period - - (562) (229) - - (562) (229)<br />

Parent entity

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