CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
CQUniversity Annual Report - Central Queensland University
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<strong>CQ<strong>University</strong></strong> ANNUAL REPORT 2012<br />
Note 12. Repairs and maintenance<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 />
Consolidated<br />
Parent Entity<br />
Notes 2012 2011 2012 2011<br />
$'000 $'000 $'000 $'000<br />
Buildings 1,492 1,609 1,391 1,508<br />
Cleaning 2,178 1,904 1,740 1,479<br />
Repairs and maintenance general 866 821 863 818<br />
IT maintenance 2,590 2,260 2,590 2,260<br />
Service contracts 350 157 350 145<br />
Other operating expenses 2,100 3,527 1,227 2,646<br />
Total repairs and maintenance 9,576 10,278 8,161 8,856<br />
Note 13. Management and other fees<br />
27<br />
ANNUAL FINANCIAL STATEMENTS<br />
Management fees 804 580 41,987 50,271<br />
Consultants fees 1,083 1,417 978 1,361<br />
Commission 4,056 4,873 167 169<br />
Copyright, royalties and patents 660 632 704 632<br />
Membership fees and subscriptions 1,208 1,078 1,196 1,074<br />
Student related fees 1,063 1,210 1,063 1,218<br />
Labour services fees 5,226 3,336 4,993 4,701<br />
Other fees 2,152 1,691 2,055 1,672<br />
Total management and other fees 16,252 14,817 53,143 61,098<br />
Note 14. Recovery of grants<br />
Australian government grants<br />
Commonwealth Grants Scheme 1,469 1,573 1,469 1,573<br />
HECS - HELP - Australian Government payments 1,954 271 1,954 271<br />
Scholarships - 596 - 596<br />
DIISRTE - Research - 22 - 22<br />
Health Workforce Australia 69 166 69 166<br />
Other 69 80 69 80<br />
Total recovery of grants 3,561 2,708 3,561 2,708<br />
Note 15. Other expenses<br />
Scholarships, grants and prizes 3,086 2,492 3,243 2,469<br />
Advertising, marketing and promotional expenses 7,740 6,527 5,524 4,804<br />
Audit fees, bank charges, legal costs, insurance and taxes 2,492 2,041 2,189 1,782<br />
Donations 53 59 53 59<br />
Changes in inventories of finished goods (327) 228 (327) 228<br />
Printing, stationery, postages and freight 1,665 1,794 1,360 1,385<br />
Rental, hire and other leasing fees 619 767 369 611<br />
Foreign exchange losses - 2 - 2<br />
Services and utility costs 4,374 3,476 3,997 3,104<br />
Waivers - student fees 3,961 3,180 3,961 3,180<br />
Publications expenses 707 957 696 957<br />
Special payments (ex gratia) 141 - 141 -<br />
Other expenses 1,144 1,419 651 797<br />
Total other expenses 25,655 22,942 21,857 19,378
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