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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)
PRIME MINISTER AND CABINET PORTFOLIO
Department of the Prime Minister and Cabinet
Department of the Prime Minister and Cabinet Services for Other Entities and Trust Moneys Special Account	‑	2	‑	‑2	‑	‑
	‑	2	‑	‑2	‑	‑
Total: Department of the Prime Minister and Cabinet	‑	2	‑	‑2	‑	‑
	‑	2	‑	‑2	‑	‑
Australian Institute of Family Studies
Other Trust Moneys Special Account — Australian Institute of Family Studies	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Institute of Family Studies	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Australian National Audit Office
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	20	‑	‑20	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian National Audit Office	‑	‑	‑	‑	‑	‑
	‑	20	‑	‑20	‑	‑
Australian Public Service Commission
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Public Service Commission	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
National Archives of Australia
Australian Archives Projects and Sponsored Activities Special Account	45	30	‑	‑30	‑	45
	45	30	‑	‑30	‑	45
Other Trust Moneys — National Archives of Australia Special Account	‑	30	‑	‑30	‑	‑
	‑	30	‑	‑30	‑	‑
Total: National Archives of Australia	45	60	‑	‑60	‑	45
	45	60	‑	‑60	‑	45
Office of National Assessments
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Office of National Assessments	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Office of the Inspector‑General of Intelligence and Security
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Office of the Inspector‑General of Intelligence and Security	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Office of the Official Secretary to the Governor‑General
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Office of the Official Secretary to the Governor‑General	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Old Parliament House
Old Parliament House Services for Other Entities and Trust Moneys Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Old Parliament House	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑

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

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