CQUniversity Annual Report - Central Queensland University

CQUniversity ANNUAL REPORT 2012Note 12. Repairs and maintenanceCentral Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012ConsolidatedParent EntityNotes 2012 2011 2012 2011$'000 $'000 $'000 $'000Buildings 1,492 1,609 1,391 1,508Cleaning 2,178 1,904 1,740 1,479Repairs and maintenance general 866 821 863 818IT maintenance 2,590 2,260 2,590 2,260Service contracts 350 157 350 145Other operating expenses 2,100 3,527 1,227 2,646Total repairs and maintenance 9,576 10,278 8,161 8,856Note 13. Management and other fees27ANNUAL FINANCIAL STATEMENTSManagement fees 804 580 41,987 50,271Consultants fees 1,083 1,417 978 1,361Commission 4,056 4,873 167 169Copyright, royalties and patents 660 632 704 632Membership fees and subscriptions 1,208 1,078 1,196 1,074Student related fees 1,063 1,210 1,063 1,218Labour services fees 5,226 3,336 4,993 4,701Other fees 2,152 1,691 2,055 1,672Total management and other fees 16,252 14,817 53,143 61,098Note 14. Recovery of grantsAustralian government grantsCommonwealth Grants Scheme 1,469 1,573 1,469 1,573HECS - HELP - Australian Government payments 1,954 271 1,954 271Scholarships - 596 - 596DIISRTE - Research - 22 - 22Health Workforce Australia 69 166 69 166Other 69 80 69 80Total recovery of grants 3,561 2,708 3,561 2,708Note 15. Other expensesScholarships, grants and prizes 3,086 2,492 3,243 2,469Advertising, marketing and promotional expenses 7,740 6,527 5,524 4,804Audit fees, bank charges, legal costs, insurance and taxes 2,492 2,041 2,189 1,782Donations 53 59 53 59Changes in inventories of finished goods (327) 228 (327) 228Printing, stationery, postages and freight 1,665 1,794 1,360 1,385Rental, hire and other leasing fees 619 767 369 611Foreign exchange losses - 2 - 2Services and utility costs 4,374 3,476 3,997 3,104Waivers - student fees 3,961 3,180 3,961 3,180Publications expenses 707 957 696 957Special payments (ex gratia) 141 - 141 -Other expenses 1,144 1,419 651 797Total other expenses 25,655 22,942 21,857 19,378