Special Accounts (continued)
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2009‑2010 Estimated Actual—2008‑2009 |
||||||
| Opening Balance | Receipts (Non-Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| ATTORNEY‑GENERAL'S PORTFOLIO | ||||||
| Attorney‑General's Department | ||||||
| Christmas Island Phosphate Mining Rehabilitation Special Account | 2,914 | 1,020 | - | -1,000 | - | 2,934 |
| 2,894 | 1,020 | - | -1,000 | - | 2,914 | |
| Other Trust Moneys Account | 1,665 | 650 | - | -650 | - | 1,665 |
| 1,665 | 640 | - | -640 | - | 1,665 | |
| Services for Other Government and Non‑Agency Bodies Account | 2,290 | 2,920 | - | -2,920 | - | 2,290 |
| 2,290 | 2,910 | - | -2,910 | - | 2,290 | |
| Total: Attorney‑General's Department | 6,869 | 4,590 | - | -4,570 | - | 6,889 |
| 6,849 | 4,570 | - | -4,550 | - | 6,869 | |
| Australian Customs and Border Protection Service | ||||||
| Other Trust Moneys Account | 359 | 40 | - | -40 | - | 359 |
| 359 | 40 | - | -40 | - | 359 | |
| Security Deposits Account | 4,793 | 4,000 | - | -4,000 | - | 4,793 |
| 4,793 | 4,500 | - | -4,500 | - | 4,793 | |
| Total: Australian Customs and Border Protection Service | 5,152 | 4,040 | - | -4,040 | - | 5,152 |
| 5,152 | 4,540 | - | -4,540 | - | 5,152 | |
| Australian Federal Police | ||||||
| Asia/Pacific Group on Money Laundering Special Account | 744 | 2,096 | - | -2,035 | - | 805 |
| 683 | 2,096 | - | -2,035 | - | 744 | |
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Services for Other Government and Non‑Agency Bodies Account | 3,140 | 4,550 | 1,521 | -6,000 | - | 3,211 |
| 3,640 | 4,523 | 1,521 | -6,544 | - | 3,140 | |
| Total: Australian Federal Police | 3,884 | 6,646 | 1,521 | -8,035 | - | 4,016 |
| 4,323 | 6,619 | 1,521 | -8,579 | - | 3,884 | |
| Australian Transaction Reports and Analysis Centre | ||||||
| Other Trust Moneys Account | - | 3 | - | -3 | - | - |
| 1 | 2 | - | -3 | - | - | |
| Services for Other Government and Non‑Agency Bodies Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Transaction Reports and Analysis Centre | - | 3 | - | -3 | - | - |
| 1 | 2 | - | -3 | - | - | |
| CrimTrac Agency | ||||||
| National Policing Information Systems and Services Special Account | 88,649 | 46,510 | 6,308 | -65,718 | - | 75,749 |
| 93,749 | 48,179 | 6,123 | -59,402 | - | 88,649 | |
| Total: CrimTrac Agency | 88,649 | 46,510 | 6,308 | -65,718 | - | 75,749 |
| 93,749 | 48,179 | 6,123 | -59,402 | - | 88,649 | |
| Family Court of Australia | ||||||
| Family Court of Australia Litigants' Fund Special Account | 450 | - | 500 | -500 | - | 450 |
| 450 | - | 400 | -400 | - | 450 | |
| Other Trust Moneys Account | 1 | - | 250 | -250 | - | 1 |
| 1 | - | 250 | -250 | - | 1 | |
| Services for Other Government and Non‑Agency Bodies Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Family Court of Australia | 451 | - | 750 | -750 | - | 451 |
| 451 | - | 650 | -650 | - | 451 | |
| Federal Court of Australia | ||||||
| Federal Court of Australia Litigants' Fund Special Account | 1,607 | 3,000 | - | -3,000 | - | 1,607 |
| 1,607 | 3,000 | - | -3,000 | - | 1,607 | |
| Other Trust Moneys Account | 132 | 500 | - | -500 | - | 132 |
| 32 | 1,200 | - | -1,100 | - | 132 | |
| Services for Other Government and Non‑Agency Bodies Account | 10 | - | - | - | - | 10 |
| 10 | - | - | - | - | 10 | |
| Total: Federal Court of Australia | 1,749 | 3,500 | - | -3,500 | - | 1,749 |
| 1,649 | 4,200 | - | -4,100 | - | 1,749 | |
| Federal Magistrates Court of Australia | ||||||
| Federal Magistrates Court Litigants' Fund Special Account | 56 | - | 100 | -100 | - | 56 |
| 56 | - | 200 | -200 | - | 56 | |
| Total: Federal Magistrates Court of Australia | 56 | - | 100 | -100 | - | 56 |
| 56 | - | 200 | -200 | - | 56 | |
| Insolvency and Trustee Service Australia | ||||||
| Common Investment Fund Equalisation Account | 38 | 600 | - | -600 | - | 38 |
| 188 | 1,000 | - | -1,150 | - | 38 | |
| Confiscated Assets Account | 11,647 | 15,650 | - | -18,000 | - | 9,297 |
| 9,497 | 16,150 | - | -14,000 | - | 11,647 | |
| Confiscated Assets Special Account | 12 | 50 | - | -60 | - | 2 |
| 56 | 500 | - | -544 | - | 12 | |
| Other Trust Moneys | 106 | 100 | - | -100 | - | 106 |
| 106 | 1,500 | - | -1,500 | - | 106 | |
| Total: Insolvency and Trustee Service Australia | 11,803 | 16,400 | - | -18,760 | - | 9,443 |
| 9,847 | 19,150 | - | -17,194 | - | 11,803 | |
| National Capital Authority | ||||||
| Other Trust Moneys Account | 67 | - | - | - | - | 67 |
| 67 | - | - | - | - | 67 | |
| Total: National Capital Authority | 67 | - | - | - | - | 67 |
| 67 | - | - | - | - | 67 | |
| Office of the Director of Public Prosecutions | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Services for Other Government and Non‑Agency Bodies Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Office of the Director of Public Prosecutions | - | - | - | - | - | - |
| - | - | - | - | - | - |
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