Australian Government, 2011‑12 Budget
Budget

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Special Accounts

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2011‑2012
Estimated Actual—2010‑2011
  Opening Balance Receipts (Non‑
Appropriated)		 Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
ATTORNEY‑GENERAL'S PORTFOLIO            
Attorney‑General's Department            
Christmas Island Phosphate Mining Rehabilitation Special Account 2,531 1,020 - -1,000 - 2,551
5,227 1,353 - -1,333 -2,716 2,531
Other Trust Moneys Account -665 302 - -400 - -763
-567 314 - -412 - -665
Services for other Governments and Non‑Agency Bodies Account 14,724 568 - -6,205 - 9,087
17,706 99,961 - -102,943 - 14,724
Total: Attorney‑General's Department 16,590 1,890 - -7,605 - 10,875
22,366 101,628 - -104,688 -2,716 16,590
             
Administrative Appeals Tribunal            
Other Trust Moneys Account - - - - - -
- - - - - -
Total: Administrative Appeals Tribunal - - - - - -
- - - - - -
             
Australian Crime Commission            
Other Trust Moneys Account* - - - - - -
- - - - - -
Total: Australian Crime Commission - - - - - -
- - - - - -
             
Australian Customs and Border Protection Service            
Other Trust Moneys Account 363 40 - -40 - 363
363 40 - -40 - 363
Security Deposits Account 3,576 4,000 - -4,000 - 3,576
3,576 4,000 - -4,000 - 3,576
Total: Australian Customs and Border Protection Service 3,939 4,040 - -4,040 - 3,939
3,939 4,040 - -4,040 - 3,939
             
Australian Federal Police            
Asia/Pacific Group on Money Laundering Special Account 1,220 2,613 - -2,613 - 1,220
1,220 2,613 - -2,613 - 1,220
Other Trust Moneys Account 9,238 19,285 - -19,285 - 9,238
9,238 19,285 - -19,285 - 9,238
Services for other Governments and Non‑Agency Bodies Account 8,090 4,956 1,551 -6,561 - 8,036
8,258 7,424 1,546 -9,138 - 8,090
Total: Australian Federal Police 18,548 26,854 1,551 -28,459 - 18,494
18,716 29,322 1,546 -31,036 - 18,548
             
Australian Human Rights Commission            
Other Trust Moneys Account - - - - - -
- - - - - -
Total: Australian Human Rights Commission - - - - - -
- - - - - -
             
Australian Institute of Criminology            
Criminology Research Special Account - 6,303 258 -1,844 - 4,717
- - - - - -
Total: Australian Institute of Criminology - 6,303 258 -1,844 - 4,717
- - - - - -
             
Australian Law Reform Commission            
Law Reform Special Account - - - - - -
- - - - - -
Total: Australian Law Reform Commission - - - - - -
- - - - - -
             
Australian Transaction Reports and Analysis Centre            
Other Trust Moneys Account* - - - - - -
- - - - - -
Total: Australian Transaction Reports and Analysis Centre - - - - - -
- - - - - -
             
CrimTrac Agency            
National Policing Information Systems and Services Special Account 100,913 65,584 4,250 -72,520 - 98,227
89,781 60,936 3,043 -52,847 - 100,913
Other Trust Moneys ‑ CrimTrac Agency Special Account* - - - - - -
- - - - - -
Total: CrimTrac Agency 100,913 65,584 4,250 -72,520 - 98,227
89,781 60,936 3,043 -52,847 - 100,913
             
Family Court of Australia            
Family Court of Australia Litigants' Fund Special Account 87 - 400 -400 - 87
87 - 400 -400 - 87
Other Trust Moneys Account* - - - - - -
- - - - - -
Total: Family Court of Australia 87 - 400 -400 - 87
87 - 400 -400 - 87
             
Federal Court of Australia            
Federal Court of Australia Litigants' Fund Special Account 40,393 5,000 - -5,000 - 40,393
60,393 5,000 - -25,000 - 40,393
Other Trust Moneys Account 19 250 - -250 - 19
19 250 - -250 - 19
Special Public Monies - - - - - -
- - - - - -
Total: Federal Court of Australia 40,412 5,250 - -5,250 - 40,412
60,412 5,250 - -25,250 - 40,412
             
Federal Magistrates Court of Australia            
Federal Magistrates Court Litigants' Fund Special Account 533 - 200 -200 - 533
533 - 200 -200 - 533
Other Trust Moneys ‑ Federal Magistrates Court Special Account* - - - - - -
- - - - - -
Special Public Monies - - - - - -
- - - - - -
Total: Federal Magistrates Court of Australia 533 - 200 -200 - 533
533 - 200 -200 - 533
             
High Court of Australia            
Special Public Monies - - - - - -
- - - - - -
Total: High Court of Australia - - - - - -
- - - - - -
             
Insolvency and Trustee Service Australia            
Common Investment Fund Equalisation Account 84 650 - -650 - 84
84 700 - -700 - 84
Confiscated Assets Account 28,766 15,000 - -4,500 - 39,266
29,116 15,650 - -16,000 - 28,766
Confiscated Assets Special Account - - - - - -
- 8 - -8 - -
Other Trust Moneys ‑ Insolvency and Trustee Service Australia Special Account 174 500 - -500 - 174
174 500 - -500 - 174
Total: Insolvency and Trustee Service Australia 29,024 16,150 - -5,650 - 39,524
29,374 16,858 - -17,208 - 29,024
             
National Native Title Tribunal            
Other Trust Moneys Account - - - - - -
- - - - - -
Total: National Native Title Tribunal - - - - - -
- - - - - -
             
Office of Parliamentary Counsel            
Other Trust Moneys Account* - - - - - -
- - - - - -
Total: Office of Parliamentary Counsel - - - - - -
- - - - - -
             
Office of the Director of Public Prosecutions            
Services for Other Entities and Trust Moneys ‑ Office of the Director of Public Prosecutions Special Account - - - - - -
- - - - - -
Total: Office of the Director of Public Prosecutions - - - - - -
- - - - - -

* Denotes a special account which was abolished during 2010‑11.

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