Australian Government, 2012‑13 Budget
Budget

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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