CQUniversity Annual Report - Central Queensland University

70Central Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012Note 42. Acquittal of Australian Government financial assistance42.1 DIISRTE - CGS and Other DIISRTE GrantsParent entityCommonwealthGrants SchemeIndigenousSupport ProgramPartnership &ParticipationProgramDisability SupportProgramWorkplaceProductivityProgramLearning &TeachingPerformance FundNotes 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period(total cash received from the Australian Government for thePrograms) 76,251 65,286 814 814 1,899 2,762 24 37 - - 265 -Net accrual adjustments 1,365 1,828 - - - - - - - - - -Revenue for the period 3(a) 77,616 67,114 814 814 1,899 2,762 24 37 - - 265 -Surplus/(Deficit) from the previous year - - - - 1,484 1,310 - - - 55 80 608Total revenue including accrued revenue 77,616 67,114 814 814 3,383 4,072 24 37 - 55 345 608Less expenses including accrued expenses (77,616) (67,114) (814) (814) (3,383) (2,588) - (37) - (55) (64) (528)Surplus/(Deficit) for reporting period - - - - - 1,484 24 - - - 281 80