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Queensland University of Technology 2011 Annual Report - QUT

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<strong>Queensland</strong> <strong>University</strong> <strong>of</strong> <strong>Technology</strong>Notes to the financial statements31 December <strong>2011</strong>(continued)38 Acquittal <strong>of</strong> Australian Government financial assistance (continued)38.6 Other Capital FundingBetteruniversitiesrenewal fundingTeaching andlearning capitalfundEducationinvestment fund TotalNotes <strong>2011</strong> 2010 <strong>2011</strong> 2010 <strong>2011</strong> 2010 <strong>2011</strong> 2010$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Financial assistance received in CASH during the reporting period (total cash received from theAustralian Government for the Programs) - - - - 25,000 22,500 25,000 22,500Net accrual adjustments - - - - - - - -Revenue for the period2(f) - - - - 25,000 22,500 25,000 22,500Surplus / (deficit) from the previous year 6,440 17,413 4,857 23,185 12,936 10,994 24,233 51,592Total revenue including accrued revenue6,440 17,413 4,857 23,185 37,936 33,494 49,233 74,092Less expenses including accrued expenses (5,575) (10,973) (4,857) (18,328) (37,779) (20,558) (48,211) (49,859)Surplus / (deficit) for reporting period865 6,440 - 4,857 157 12,936 1,022 24,233-64-PAGE 105 | <strong>QUT</strong> ANNUAL REPORT <strong>2011</strong>

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