Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2012‑2013 Estimated Actual—2011‑2012 | ||||||
| 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 | ||||||
| Services for Other Entities and Trust Moneys ‑ Attorney General's Department Special Account | 7,269 | 6,583 | - | -7,614 | - | 6,238 |
| 17,208 | 5,645 | - | -15,584 | - | 7,269 | |
| Total: Attorney‑General's Department | 7,269 | 6,583 | - | -7,614 | - | 6,238 |
| 17,208 | 5,645 | - | -15,584 | - | 7,269 | |
| Administrative Appeals Tribunal | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Administrative Appeals Tribunal | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Customs and Border Protection Service | ||||||
| Other Trust Moneys Account | 363 | 40 | - | -40 | - | 363 |
| 363 | 40 | - | -40 | - | 363 | |
| Security Deposits Account | 3,950 | 4,000 | - | -4,000 | - | 3,950 |
| 3,950 | 4,000 | - | -4,000 | - | 3,950 | |
| Total: Australian Customs and Border Protection Service | 4,313 | 4,040 | - | -4,040 | - | 4,313 |
| 4,313 | 4,040 | - | -4,040 | - | 4,313 | |
| Australian Federal Police | ||||||
| Services for Other Entities and Trust Moneys ‑ Australian Federal Police Special Account | 46,636 | 26,689 | 1,522 | -28,211 | - | 46,636 |
| 24,136 | 58,274 | 1,551 | -37,325 | - | 46,636 | |
| Total: Australian Federal Police | 46,636 | 26,689 | 1,522 | -28,211 | - | 46,636 |
| 24,136 | 58,274 | 1,551 | -37,325 | - | 46,636 | |
| Australian Human Rights Commission | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Human Rights Commission | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Institute of Criminology | ||||||
| Criminology Research Special Account | 5,842 | 3,052 | 263 | -3,329 | - | 5,828 |
| - | 10,641 | 258 | -5,057 | - | 5,842 | |
| Total: Australian Institute of Criminology | 5,842 | 3,052 | 263 | -3,329 | - | 5,828 |
| - | 10,641 | 258 | -5,057 | - | 5,842 | |
| Australian Law Reform Commission | ||||||
| Law Reform Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Law Reform Commission | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| CrimTrac Agency | ||||||
| National Policing Information Systems and Services Special Account | 112,101 | 65,850 | - | -65,051 | - | 112,900 |
| 101,684 | 63,604 | 4,250 | -57,437 | - | 112,101 | |
| Total: CrimTrac Agency | 112,101 | 65,850 | - | -65,051 | - | 112,900 |
| 101,684 | 63,604 | 4,250 | -57,437 | - | 112,101 | |
| Family Court of Australia | ||||||
| Family Court of Australia Litigants' Fund Special Account | 647 | - | 400 | -400 | - | 647 |
| 647 | - | 400 | -400 | - | 647 | |
| Total: Family Court of Australia | 647 | - | 400 | -400 | - | 647 |
| 647 | - | 400 | -400 | - | 647 | |
| Federal Court of Australia | ||||||
| Federal Court of Australia Litigants' Fund Special Account | 29,932 | 5,000 | - | -5,000 | - | 29,932 |
| 29,932 | 5,000 | - | -5,000 | - | 29,932 | |
| Other Trust Moneys Account | 19 | 250 | - | -250 | - | 19 |
| 19 | 500 | - | -500 | - | 19 | |
| Total: Federal Court of Australia | 29,951 | 5,250 | - | -5,250 | - | 29,951 |
| 29,951 | 5,500 | - | -5,500 | - | 29,951 | |
| Federal Magistrates Court of Australia | ||||||
| Federal Magistrates Court Litigants' Fund Special Account | 844 | - | 200 | -200 | - | 844 |
| 844 | - | 200 | -200 | - | 844 | |
| Total: Federal Magistrates Court of Australia | 844 | - | 200 | -200 | - | 844 |
| 844 | - | 200 | -200 | - | 844 | |
| Insolvency and Trustee Service Australia | ||||||
| Common Investment Fund Equalisation Account | 113 | 650 | - | -650 | - | 113 |
| 113 | 650 | - | -650 | - | 113 | |
| Confiscated Assets Account | 35,958 | 24,500 | - | -3,000 | - | 57,458 |
| 25,458 | 15,000 | - | -4,500 | - | 35,958 | |
| Confiscated Assets Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Other Trust Moneys ‑ Insolvency and Trustee Service Australia Special Account | 267 | 500 | - | -500 | - | 267 |
| 267 | 500 | - | -500 | - | 267 | |
| Total: Insolvency and Trustee Service Australia | 36,338 | 25,650 | - | -4,150 | - | 57,838 |
| 25,838 | 16,150 | - | -5,650 | - | 36,338 | |
| National Native Title Tribunal | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Native Title Tribunal | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| 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 | - | - | - | - | - | - |
| - | - | - | - | - | - | |
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