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) | |
| INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION PORTFOLIO | ||||||
| Department of Industry, Innovation, Science, Research and Tertiary Education | ||||||
| Australian Building Codes Board Special Account | 5,953 | 6,875 | 2,625 | -9,500 | - | 5,953 |
| 6,653 | 7,250 | 2,750 | -10,700 | - | 5,953 | |
| EIF Education Portfolio Special Account | - | 231,674 | - | -231,674 | - | - |
| - | 322,091 | - | -322,091 | - | - | |
| EIF Research Portfolio Special Account | - | 451,657 | - | -451,657 | - | - |
| - | 417,097 | - | -417,097 | - | - | |
| Overseas Students Tuition Fund | - | 11,300 | - | -11,300 | - | - |
| - | - | - | - | - | - | |
| Science and Technology Donations/Sponsorship Special Account | 1,724 | 920 | - | -1,095 | - | 1,549 |
| 1,301 | 1,998 | - | -1,575 | - | 1,724 | |
| Services for Other Entities and Trust Moneys ‑ Department of Innovation, Industry, Science and Research Special Account | - | 4,200 | - | -4,200 | - | - |
| 584 | 15,172 | - | -15,756 | - | - | |
| Total: Department of Industry, Innovation, Science, Research and Tertiary Education | 7,677 | 706,626 | 2,625 | -709,426 | - | 7,502 |
| 8,538 | 763,608 | 2,750 | -767,219 | - | 7,677 | |
| Australian Research Council | ||||||
| ARC Research Endowment Account | - | 2,360 | - | -2,360 | - | - |
| 3,933 | 7,276 | - | -11,209 | - | - | |
| Total: Australian Research Council | - | 2,360 | - | -2,360 | - | - |
| 3,933 | 7,276 | - | -11,209 | - | - | |
| IP Australia | ||||||
| Intellectual Property Special Account | 75,303 | 171,935 | 3,600 | -178,128 | - | 72,710 |
| 84,639 | 149,644 | 4,117 | -163,097 | - | 75,303 | |
| Services for Other Entities and Trust Moneys ‑ IP Australia Special Account | 612 | 7,770 | - | -7,599 | - | 783 |
| 372 | 7,617 | - | -7,377 | - | 612 | |
| Total: IP Australia | 75,915 | 179,705 | 3,600 | -185,727 | - | 73,493 |
| 85,011 | 157,261 | 4,117 | -170,474 | - | 75,915 | |
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