Australian Government, 2010‑11 Budget
Budget

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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2010‑2011
Estimated Actual—2009‑2010
  Opening Balance
($'000)		 Receipts (Non‑
Appropriated)
($'000)		 Receipts (Appropriated)
($'000)		 Payments
($'000)		 Adjustments
($'000)		 Closing Balance
($'000)
             
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO            
Department of Innovation, Industry, Science and Research            
Australian Building Codes Board Special Account 1,641 6,200 1,000 ‑7,200 ‑ 1,641
3,741 7,040 1,000 ‑10,140 ‑ 1,641
EIF Research Portfolio Special Account ‑ 532,826 ‑ ‑532,826 ‑ ‑
‑ 410,863 ‑ ‑410,863 ‑ ‑
Other Trust Moneys Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Science and Technology Donations/Sponsorship Special Account 1,301 1,852 ‑ ‑2,287 ‑ 866
1,859 1,303 ‑ ‑1,861 ‑ 1,301
Services for other Governments and Non‑agency Bodies Account 4,306 ‑ ‑ ‑4,306 ‑ ‑
‑ 4,306 ‑ ‑ ‑ 4,306
Total: Department of Innovation, Industry, Science and Research 7,248 540,878 1,000 ‑546,619 ‑ 2,507
5,600 423,512 1,000 ‑422,864 ‑ 7,248
             
Australian Research Council            
ARC Research Endowment Account 1,423 7,293 ‑ ‑7,293 ‑ 1,423
2,348 4,319 ‑ ‑5,244 ‑ 1,423
Total: Australian Research Council 1,423 7,293 ‑ ‑7,293 ‑ 1,423
2,348 4,319 ‑ ‑5,244 ‑ 1,423
             
IP Australia            
Intellectual Property Special Account 84,426 152,136 3,288 ‑162,078 ‑ 77,772
94,746 137,809 4,036 ‑152,165 ‑ 84,426
Other Trust Moneys Account 431 7,242 ‑ ‑7,175 ‑ 498
223 7,200 ‑ ‑6,992 ‑ 431
Services for other Governments and Non‑agency Bodies Account ‑ 344 ‑ ‑344 ‑ ‑
‑ 344 ‑ ‑344 ‑ ‑
Total: IP Australia 84,857 159,722 3,288 ‑169,597 ‑ 78,270
94,969 145,353 4,036 ‑159,501 ‑ 84,857

* Denotes a special account which was abolished during 2009‑10.

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