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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
ATTORNEY‑GENERAL'S PORTFOLIO
Attorney‑General's Department
Christmas Island Phosphate Mining Rehabilitation Special Account	2,716	1,020	‑	‑1,000	‑	2,736
	2,696	1,020	‑	‑1,000	‑	2,716
Other Trust Moneys Account	1,926	650	‑	‑650	‑	1,926
	1,926	650	‑	‑650	‑	1,926
Services for other Governments and Non‑agency Bodies Account	13,877	1,010	‑	‑1,150	‑	13,737
	13,877	2,920	‑	‑2,920	‑	13,877
Total: Attorney‑General's Department	18,519	2,680	‑	‑2,800	‑	18,399
	18,499	4,590	‑	‑4,570	‑	18,519
Administrative Appeals Tribunal
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Administrative Appeals Tribunal	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Australian Crime Commission
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Crime Commission	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Australian Customs and Border Protection Service
Other Trust Moneys Account	361	40	‑	‑40	‑	361
	361	40	‑	‑40	‑	361
Security Deposits Account	4,580	4,000	‑	‑4,000	‑	4,580
	4,580	4,000	‑	‑4,000	‑	4,580
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Customs and Border Protection Service	4,941	4,040	‑	‑4,040	‑	4,941
	4,941	4,040	‑	‑4,040	‑	4,941
Australian Federal Police
Asia/Pacific Group on Money Laundering Special Account	671	2,515	‑	‑2,515	‑	671
	671	2,515	‑	‑2,515	‑	671
Other Trust Moneys Account	9,339	17,475	‑	‑17,475	‑	9,339
	9,339	17,475	‑	‑17,475	‑	9,339
Services for other Governments and Non‑agency Bodies Account	5,390	4,595	1,521	‑6,116	‑	5,390
	5,390	4,595	1,521	‑6,116	‑	5,390
Total: Australian Federal Police	15,400	24,585	1,521	‑26,106	‑	15,400
	15,400	24,585	1,521	‑26,106	‑	15,400
Australian Human Rights Commission
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Human Rights Commission	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Australian Transaction Reports and Analysis Centre
Other Trust Moneys Account	1	‑	‑	‑	‑	1
	1	‑	‑	‑	‑	1
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Transaction Reports and Analysis Centre	1	‑	‑	‑	‑	1
	1	‑	‑	‑	‑	1
CrimTrac Agency
National Policing Information Systems and Services Special Account	94,637	49,921	3,043	‑52,188	‑	95,413
	87,846	62,207	6,308	‑61,724	‑	94,637
Other Trust Moneys — CrimTrac Agency Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: CrimTrac Agency	94,637	49,921	3,043	‑52,188	‑	95,413
	87,846	62,207	6,308	‑61,724	‑	94,637
Family Court of Australia
Family Court of Australia Litigants' Fund Special Account	298	‑	400	‑400	‑	298
	298	‑	400	‑400	‑	298
Other Trust Moneys Account	‑	‑	250	‑250	‑	‑
	‑	‑	250	‑250	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Family Court of Australia	298	‑	650	‑650	‑	298
	298	‑	650	‑650	‑	298
Federal Court of Australia
Federal Court of Australia Litigants' Fund Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Other Trust Moneys Account	70	250	‑	‑250	‑	70
	70	500	‑	‑500	‑	70
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	10	‑	‑	‑10	‑	‑
Total: Federal Court of Australia	70	250	‑	‑250	‑	70
	80	500	‑	‑510	‑	70
Federal Magistrates Court of Australia
Federal Magistrates Court Litigants' Fund Special Account	89	‑	200	‑200	‑	89
	89	‑	200	‑200	‑	89
Other Trust Moneys — Federal Magistrates Court Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Federal Magistrates Court of Australia	89	‑	200	‑200	‑	89
	89	‑	200	‑200	‑	89
Insolvency and Trustee Service Australia
Common Investment Fund Equalisation Account	145	606	‑	‑606	‑	145
	145	508	‑	‑508	‑	145
Confiscated Assets Account	25,139	15,650	‑	‑16,000	‑	24,789
	21,489	18,650	‑	‑15,000	‑	25,139
Confiscated Assets Special Account	‑	‑	‑	‑	‑	‑
	1	2	‑	‑3	‑	‑
Other Trust Moneys — Insolvency and Trustee Service Australia Special Account	206	100	‑	‑100	‑	206
	144	214	‑	‑152	‑	206
Total: Insolvency and Trustee Service Australia	25,490	16,356	‑	‑16,706	‑	25,140
	21,779	19,374	‑	‑15,663	‑	25,490
National Capital Authority
Other Trust Moneys Account	12	‑	‑	‑	‑	12
	12	‑	‑	‑	‑	12
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: National Capital Authority	12	‑	‑	‑	‑	12
	12	‑	‑	‑	‑	12
National Native Title Tribunal
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: National Native Title Tribunal	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Office of Parliamentary Counsel
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Office of Parliamentary Counsel	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Office of the Director of Public Prosecutions
Other Trust Moneys Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for Other Entities and Trust Moneys — Office of the Director of Public Prosecutions Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Office of the Director of Public Prosecutions	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑

* Denotes a special account which was abolished during 2009‑10.

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