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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)
FINANCE AND DEREGULATION PORTFOLIO
Department of Finance and Deregulation
Building Australia Fund Special Account	‑	3,588,630	‑	‑3,588,630	‑	‑
	20,000	1,196,799	‑	‑1,216,799	‑	‑
Business Services Special Account	836	‑	‑	‑	‑	836
	836	‑	‑	‑	‑	836
Comcover Special Account	313,376	88,199	11,912	‑123,727	‑	289,760
	318,580	86,819	10,150	‑102,173	‑	313,376
Coordinated Procurement Contracting Special Account	22,660	58,550	4,972	‑66,589	‑	19,593
	10,074	67,894	6,844	‑62,152	‑	22,660
Education Investment Fund Special Account	‑	1,359,532	‑	‑1,359,532	‑	‑
	‑	1,522,793	‑	‑1,522,793	‑	‑
Health and Hospitals Fund Special Account	‑	1,117,093	‑	‑1,117,093	‑	‑
	1,000	655,924	‑	‑656,924	‑	‑
Lands Acquisition Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Media Commissions Special Account*	‑	‑	‑	‑	‑	‑
	15,697	‑	‑	‑15,697	‑	‑
Other Trust Moneys Account	881	‑	‑	‑	‑	881
	881	‑	‑	‑	‑	881
Property Special Account	229,830	150,041	160,576	‑324,365	‑	216,082
	195,218	129,052	114,322	‑208,762	‑	229,830
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of Finance and Deregulation	567,583	6,362,045	177,460	‑6,579,936	‑	527,152
	562,286	3,659,281	131,316	‑3,785,300	‑	567,583
Australian Electoral Commission
Other Trust Moneys Account	‑	900	‑	‑900	‑	‑
	‑	16	‑	‑16	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Electoral Commission	‑	900	‑	‑900	‑	‑
	‑	16	‑	‑16	‑	‑
Australian Reward Investment Alliance
Australian Reward Investment Alliance Special Account	2,411	20,151	‑	‑21,097	‑	1,465
	2,593	16,919	‑	‑17,101	‑	2,411
Total: Australian Reward Investment Alliance	2,411	20,151	‑	‑21,097	‑	1,465
	2,593	16,919	‑	‑17,101	‑	2,411
ComSuper
Commonwealth Superannuation Administration Special Account	8,758	79,840	‑	‑80,538	‑	8,060
	11,559	81,208	‑	‑84,009	‑	8,758
Other Trust Moneys Account	5,050	31,880	‑	‑33,075	‑	3,855
	3,720	27,218	‑	‑25,888	‑	5,050
Services for other Governments and Non‑agency Bodies Account	‑	1,053,659	‑	‑1,053,659	‑	‑
	‑	1,149,542	‑	‑1,149,542	‑	‑
Total: ComSuper	13,808	1,165,379	‑	‑1,167,272	‑	11,915
	15,279	1,257,968	‑	‑1,259,439	‑	13,808
Future Fund Management Agency
Future Fund Special Account	‑	190,816	‑	‑190,816	‑	‑
	‑	144,675	‑	‑144,675	‑	‑
Other Trust Moneys — Future Fund Management Agency Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Future Fund Management Agency	‑	190,816	‑	‑190,816	‑	‑
	‑	144,675	‑	‑144,675	‑	‑

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

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