CQUniversity Annual Report - Central Queensland University

24
Central Queensland University
and Controlled Entities
Notes to the Financial Statements
for the year ended 31 December 2012
Consolidated
Parent Entity
Notes 2012 2011 2012 2011
$'000 $'000 $'000 $'000
(g) Australian Government Grants received - cash basis
CGS and Other DIISRTE Grants 42.1 79,414 69,789 79,414 69,789
Higher Education Loan Programs 42.2 40,898 30,031 40,898 30,031
Scholarships 42.3 1,909 426 1,909 426
DIISRTE Research 42.4 4,028 3,978 4,028 3,978
ARC grants - Discovery 42.7(i) 244 83 244 83
ARC grants - Linkages 42.7(ii) 266 - 266 -
Other Australian Government Grants 4,313 5,055 4,313 5,055
Total Australian Government Grants received - cash basis 131,072 109,362 131,072 109,362
OS - Help (Net) 42.8 (63) (5) (63) (5)
Total Australian Government funding received - cash basis 131,009 109,357 131,009 109,357
Note 4. Fees and charges
Course fees and charges
Fee-paying overseas students 73,368 86,127 73,368 86,127
Continuing education 798 213 399 213
Fee-paying domestic postgraduate students 3,094 2,910 3,094 2,910
Fee-paying domestic undergraduate students 11 88 11 88
Fee-paying domestic non-award students 447 358 447 358
Total course fees and charges 77,718 89,696 77,319 89,696
Other non-course fees and charges
Student services fees from students 1,006 - 1,006 -
Amenities and service fees 1,324 1,619 1,233 1,552
Examination fees 3 2 2 2
Library fines 23 26 23 26
Lease fees & rental charges 5,160 3,348 5,160 3,348
Student accommodation 2,575 2,284 2,575 2,284
Membership fees 198 185 198 185
Management fee income 245 - 1,291 9,050
Accounting fees & charges 457 603 457 603
Conference fees 138 131 138 131
Unclaimed student payments 470 517 470 517
Other fees and charges 619 459 402 216
Total other fees and charges 12,218 9,174 12,955 17,914
Total fees and charges 89,938 98,870 90,274 107,610