CQUniversity Annual Report - Central Queensland University

CQUniversity ANNUAL REPORT 201271Central Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012Note 42. Acquittal of Australian Government financial assistance (continued)42.1 DIISRTE - CGS and Other DIISRTE GrantsDiversity andStructuralAdjustment FundTransitional CostProgramTotalNotes 2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period(total cash received from the Australian Government for thePrograms) - 686 161 203 79,414 69,788Net accrual adjustments - - - - 1,365 1,828Revenue for the period 3(a) - 686 161 203 80,779 71,616Surplus/(Deficit) from the previous year 521 521 - - 2,085 2,494Total revenue including accrued revenue 521 1,207 161 203 82,864 74,110Less expenses including accrued expenses (521) (686) (161) (203) (82,559) (72,025)Surplus/(Deficit) for reporting period - 521 - - 305 2,085Parent entityANNUAL FINANCIAL STATEMENTS