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) | |
| FINANCE AND DEREGULATION PORTFOLIO | ||||||
| Department of Finance and Deregulation | ||||||
| Building Australia Fund Special Account | - | 1,637,650 | - | -1,637,650 | - | - |
| 32 | 3,425,414 | - | -3,425,446 | - | - | |
| Business Services Special Account | 928 | - | - | - | - | 928 |
| 928 | - | - | - | - | 928 | |
| Comcover Special Account | 266,470 | 115,888 | 13,092 | -128,128 | - | 267,322 |
| 240,186 | 106,924 | 15,022 | -95,662 | - | 266,470 | |
| Coordinated Procurement Contracting Special Account | 27,984 | 70,551 | 4,813 | -76,098 | - | 27,250 |
| 32,936 | 80,296 | 4,953 | -90,201 | - | 27,984 | |
| Education Investment Fund Special Account | - | 871,913 | - | -871,913 | - | - |
| 26 | 1,051,909 | - | -1,051,935 | - | - | |
| Health and Hospitals Fund Special Account | - | 869,310 | - | -869,310 | - | - |
| 25 | 1,399,072 | - | -1,399,097 | - | - | |
| Lands Acquisition Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Other Trust Moneys Account | 258 | - | - | - | - | 258 |
| 258 | - | - | - | - | 258 | |
| Property Special Account | 190,779 | 98,029 | 117,467 | -261,547 | - | 144,728 |
| 243,583 | 109,340 | 175,500 | -337,644 | - | 190,779 | |
| Total: Department of Finance and Deregulation | 486,419 | 3,663,341 | 135,372 | -3,844,646 | - | 440,486 |
| 517,974 | 6,172,955 | 195,475 | -6,399,985 | - | 486,419 | |
| Australian Electoral Commission | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Electoral Commission | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| ComSuper | ||||||
| Commonwealth Superannuation Administration Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| ComSuper Special Account | 24,870 | 82,046 | - | -85,699 | - | 21,217 |
| 21,342 | 85,128 | - | -81,600 | - | 24,870 | |
| Services for Other Entities and Trust Moneys ‑ ComSuper Special Account | 7,266 | 1,242,182 | - | -1,241,518 | - | 7,930 |
| 6,608 | 1,229,883 | - | -1,229,225 | - | 7,266 | |
| Total: ComSuper | 32,136 | 1,324,228 | - | -1,327,217 | - | 29,147 |
| 27,950 | 1,315,011 | - | -1,310,825 | - | 32,136 | |
| Future Fund Management Agency | ||||||
| Future Fund Special Account | - | 421,262 | - | -421,262 | - | - |
| - | 718,386 | - | -718,386 | - | - | |
| Total: Future Fund Management Agency | - | 421,262 | - | -421,262 | - | - |
| - | 718,386 | - | -718,386 | - | - | |
* Denotes a special account which was abolished during 2011‑12.
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