Note 5: Income

5.1 Appropriation revenue

Revenue from appropriations includes revenue from appropriations, appropriations carried forward under section 8A of the Public Account Act 1986, and from items Reserved by Law.

	2007 $’000	2006 $’000
Recurrent appropriation	720,490	694,896
Works and services appropriation	12,851	23,342
Appropriation carried forward under section 8A of the Public Account Act 1986 taken up as revenue in the current year	695	-
Total revenue from government	734,036	718,238

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Section 8A of the Public Account Act 1986 allows for an unexpended balance of an appropriation to be transferred to an Account in the Special Deposits and Trust Fund for such purposes and conditions as approved by the Treasurer. In the initial year, the carry forward is recognised as a liability, revenue received in advance. The carry forward from the initial year is recognised as revenue in the reporting year, assuming that the conditions of the carry forward are met and the funds are expended.

5.2 Revenue from special capital investment funds

Funding for major infrastructure projects is provided through special capital investment funds managed by the Department of Treasury and Finance. The department is allocated funding for specific projects from the special capital investment funds as part of the budget process.

Economic and Social Infrastructure Funds	6,209	10,764
Total	6,209	10,764

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Details of total special capital investment funds revenues and expenses are provided as part of note 3 departmental output schedules. Details of total cash flows for each project are at note 11.3.

5.3 Grants

Grants from the Australian Government
Specific grants	3,300	4,477
Total	3,300	4,477

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5.4 Sales of goods and services

Goods
School supplies	4,689	4,457
Other	6	7
Services
Overseas students	3,187	2,595
Adult education fees	2,513	2,311
School levies	9,180	8,992
Other student collections	4,869	5,204
Other	3,066	2,904
Total	27,510	26,470

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5.5 Fees and fines

Library fines	338	318
Total	338	318

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5.6 Gains/(losses) on sale of non-financial assets

Plant and equipment
Proceeds from sale	19	23
Written down value of disposed assets	(27)	(50)
Loss on sale	(8)	(27)
Land and buildings
Proceeds from sale	2,674	504
Written down value of disposed assets	(2,914)	(451)
Gain/(loss) on sale	(240)	53
Library book stock
Proceeds from sale	63	61
Written down value of disposed assets	-	-
Gain on sale	63	61
Net gain/(loss) on sale of non-financial assets	(185)	87

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5.7 Resources received free of charge

Fair value of library books donated	294	311
Total	294	311

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5.8 Other revenues

Grants	322	187
Workers compensation refunds	2,229	2,277
Revenue on revaluation	-	9,903
Heritage - new asset recognition	29,503	-
Other	21,205	13,768
Total	53,259	26,135

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