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) | |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO | ||||||
| Department of Innovation, Industry, Science and Research | ||||||
| Australian Building Codes Board Special Account | 4,542 | 8,920 | 2,750 | -11,670 | - | 4,542 |
| 6,212 | 7,630 | 1,000 | -10,300 | - | 4,542 | |
| EIF Research Portfolio Special Account | - | 577,033 | - | -577,033 | - | - |
| - | 524,262 | - | -524,262 | - | - | |
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Science and Technology Donations/Sponsorship Special Account | 1,434 | 1,661 | - | -1,703 | - | 1,392 |
| 1,529 | 2,409 | - | -2,504 | - | 1,434 | |
| Services for other Governments and Non‑Agency Bodies Account | 350 | - | - | -350 | - | - |
| 4,307 | 350 | - | -4,307 | - | 350 | |
| Total: Department of Innovation, Industry, Science and Research | 6,326 | 587,614 | 2,750 | -590,756 | - | 5,934 |
| 12,048 | 534,651 | 1,000 | -541,373 | - | 6,326 | |
| Australian Research Council | ||||||
| ARC Research Endowment Account | 3,558 | 1,901 | - | -2,901 | - | 2,558 |
| 3,558 | 7,293 | - | -7,293 | - | 3,558 | |
| Total: Australian Research Council | 3,558 | 1,901 | - | -2,901 | - | 2,558 |
| 3,558 | 7,293 | - | -7,293 | - | 3,558 | |
| IP Australia | ||||||
| Intellectual Property Special Account | 84,033 | 152,763 | 4,117 | -162,436 | - | 78,477 |
| 91,269 | 147,054 | 3,288 | -157,578 | - | 84,033 | |
| Other Trust Moneys Account | 562 | 7,386 | - | -7,319 | - | 629 |
| 495 | 7,242 | - | -7,175 | - | 562 | |
| Services for other Governments and Non‑Agency Bodies Account | - | 344 | - | -344 | - | - |
| - | 344 | - | -344 | - | - | |
| Total: IP Australia | 84,595 | 160,493 | 4,117 | -170,099 | - | 79,106 |
| 91,764 | 154,640 | 3,288 | -165,097 | - | 84,595 | |
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