34. Acquittal of Commonwealth Government Grants

       Amount received and expended pursuant to the Higher
       Education Funding Act 1988 excluding HECS:

34.1

  Teaching and Learning

Operating Grant excluding HECS

HECS

2001

2000

2001

2000

$’000

$’000

$’000

$’000

Grants in Advance in previous reporting period

7,592

7,537

2,689

2,476

Plus Grants received during reporting period

97,877

95,539

34,522

30,388

Plus Contributions received from students

–

–

8,107

8,727

Plus Interest on Grant

16

23

–

–

Less Grants in Advance in current reporting period

(7,951)

(7,592)

(2,845)

(2,689)

Accrual Adjustments

(465)

465

(525)

749

Revenue attributed to the reporting period

97,069

95,972

41,948

39,651

Plus Surplus/Deficit Prior Year

1,981

1,025

–

–

Funds available for the reporting period

99,050

96,997

41,948

39,651

Less Expenses for current period

(98,509)

(95,016)

(41,948)

(39,651)

Surplus/Deficit for reporting period

541

1,981

–

–

34.2

  Teaching and Learning

Teaching Hospitals

University

2001

2000

$’000

$’000

Grants in Advance in previous reporting period

24

24

Plus Grants received during reporting period

310

303

Less Grants in Advance in current reporting period

(24)

(24)

Accrual Adjustment

–

–

Revenue attributed to the reporting period

310

303

Plus Surplus/Deficit Prior Year

–

–

Funds available for the reporting period

310

303

Less Expenses for current period

(310)

(303)

Surplus/Deficit for reporting period

–

–

34.3

  Australian Research Council

Large Research

Strategic Partnerships with Industry

University

University

2001

2000

2001

2000

$’000

$’000

$’000

$’000

Grants in Advance in previous reporting period

–

260

–

141

Plus Grants received during reporting period

5,283

4,867

2,647

2,324

Less Grants in Advance in current reporting period

–

–

–

–

Accrual Adjustment

–

–

–

–

Revenue attributed to the reporting period

5,283

5,127

2,647

2,465

Plus Surplus/Deficit Prior Year

934

1,144

1,253

958

Less Recovery of Grant

–

(3)

–

(88)

Funds available for the reporting period

6,217

6,268

3,900

3,335

Less Expenses for current period

(5,556)

(5,334)

(2,187)

(2,082)

Surplus/Deficit for reporting period

661

934

1,713

1,253