Australian Government, 2010‑11 Budget
Budget

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)
FINANCE AND DEREGULATION PORTFOLIO            
Department of Finance and Deregulation            
Building Australia Fund Special Account 3,588,630 ‑3,588,630
20,000 1,196,799 ‑1,216,799
Business Services Special Account 836 836
836 836
Comcover Special Account 313,376 88,199 11,912 ‑123,727 289,760
318,580 86,819 10,150 ‑102,173 313,376
Coordinated Procurement Contracting Special Account 22,660 58,550 4,972 ‑66,589 19,593
10,074 67,894 6,844 ‑62,152 22,660
Education Investment Fund Special Account 1,359,532 ‑1,359,532
1,522,793 ‑1,522,793
Health and Hospitals Fund Special Account 1,117,093 ‑1,117,093
1,000 655,924 ‑656,924
Lands Acquisition Account
Media Commissions Special Account*
15,697 ‑15,697
Other Trust Moneys Account 881 881
881 881
Property Special Account 229,830 150,041 160,576 ‑324,365 216,082
195,218 129,052 114,322 ‑208,762 229,830
Services for other Governments and Non‑agency Bodies Account*
Total: Department of Finance and Deregulation 567,583 6,362,045 177,460 ‑6,579,936 527,152
562,286 3,659,281 131,316 ‑3,785,300 567,583
             
Australian Electoral Commission            
Other Trust Moneys Account 900 ‑900
16 ‑16
Services for other Governments and Non‑agency Bodies Account*
Total: Australian Electoral Commission 900 ‑900
16 ‑16
             
Australian Reward Investment Alliance            
Australian Reward Investment Alliance Special Account 2,411 20,151 ‑21,097 1,465
2,593 16,919 ‑17,101 2,411
Total: Australian Reward Investment Alliance 2,411 20,151 ‑21,097 1,465
2,593 16,919 ‑17,101 2,411
             
ComSuper            
Commonwealth Superannuation Administration Special Account 8,758 79,840 ‑80,538 8,060
11,559 81,208 ‑84,009 8,758
Other Trust Moneys Account 5,050 31,880 ‑33,075 3,855
3,720 27,218 ‑25,888 5,050
Services for other Governments and Non‑agency Bodies Account 1,053,659 ‑1,053,659
1,149,542 ‑1,149,542
Total: ComSuper 13,808 1,165,379 ‑1,167,272 11,915
15,279 1,257,968 ‑1,259,439 13,808
             
Future Fund Management Agency            
Future Fund Special Account 190,816 ‑190,816
144,675 ‑144,675
Other Trust Moneys — Future Fund Management Agency Special Account
Total: Future Fund Management Agency 190,816 ‑190,816
144,675 ‑144,675

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

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