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 | |
| FINANCE AND DEREGULATION PORTFOLIO | ||||||
| Department of Finance and Deregulation | ||||||
| Building Australia Fund | - | 2,305,792 | - | -2,305,792 | - | - |
| - | 12,275,642 | - | -12,275,642 | - | - | |
| Business Services Special Account | 584 | - | - | - | - | 584 |
| 3,259 | - | - | -2,675 | - | 584 | |
| Campaign Advertising Special Account | - | - | - | - | - | - |
| 8,002 | - | - | -8,002 | - | - | |
| Comcover Special Account | 305,605 | 133,895 | 10,150 | -116,161 | - | 333,489 |
| - | 338,141 | 3,930 | -36,466 | - | 305,605 | |
| Coordinated Procurement Contracting Special Account | 5,611 | 49,182 | - | -49,784 | - | 5,009 |
| - | 16,644 | - | -11,033 | - | 5,611 | |
| Education Investment Fund | - | 1,566,850 | - | -1,566,850 | - | - |
| - | 6,694,778 | - | -6,694,778 | - | - | |
| Health and Hospitals Fund | - | 606,142 | - | -606,142 | - | - |
| - | 5,206,393 | - | -5,206,393 | - | - | |
| Media Commissions Special Account | 11,165 | 5,500 | - | -4,550 | - | 12,115 |
| 17,425 | 3,450 | - | -9,710 | - | 11,165 | |
| Other Trust Moneys Account | 596 | - | - | - | - | 596 |
| 596 | - | - | - | - | 596 | |
| Property Special Account | 179,637 | 124,415 | 139,411 | -184,151 | - | 259,312 |
| 176,266 | 88,994 | 192,806 | -278,429 | - | 179,637 | |
| Telstra Sale Special Account | - | - | - | - | - | - |
| 2,686,622 | 14,814 | - | -2,701,436 | - | - | |
| The Comcover Account | - | - | - | - | - | - |
| 349,743 | 73,413 | 19,644 | -442,800 | - | - | |
| Total: Department of Finance and Deregulation | 503,198 | 4,791,776 | 149,561 | -4,833,430 | - | 611,105 |
| 3,241,913 | 24,712,269 | 216,380 | -27,667,364 | - | 503,198 | |
| Australian Reward Investment Alliance | ||||||
| Australian Reward Investment Alliance Special Account | 1,929 | 17,705 | - | -18,165 | - | 1,469 |
| 1,374 | 19,986 | - | -19,431 | - | 1,929 | |
| Total: Australian Reward Investment Alliance | 1,929 | 17,705 | - | -18,165 | - | 1,469 |
| 1,374 | 19,986 | - | -19,431 | - | 1,929 | |
| Australian Electoral Commission | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| 3 | 9 | - | -12 | - | - | |
| Total: Australian Electoral Commission | - | - | - | - | - | - |
| 3 | 9 | - | -12 | - | - | |
| ComSuper | ||||||
| Commonwealth Superannuation Administration Special Account | 5,226 | 76,248 | - | -76,966 | - | 4,508 |
| 4,679 | 87,845 | - | -87,298 | - | 5,226 | |
| Other Trust Moneys Account | 3,576 | 34,326 | - | -33,829 | - | 4,073 |
| - | 37,165 | - | -33,589 | - | 3,576 | |
| Services for Other Governments and Non‑Agency Bodies | - | 1,318,149 | - | -1,318,149 | - | - |
| - | 1,332,314 | - | -1,332,314 | - | - | |
| Total: ComSuper | 8,802 | 1,428,723 | - | -1,428,944 | - | 8,581 |
| 4,679 | 1,457,324 | - | -1,453,201 | - | 8,802 | |
| Future Fund Management Agency | ||||||
| Future Fund Special Account | 206 | 5,732,328 | - | -5,732,328 | - | 206 |
| 206 | 10,847,615 | - | -10,847,615 | - | 206 | |
| Total: Future Fund Management Agency | 206 | 5,732,328 | - | -5,732,328 | - | 206 |
| 206 | 10,847,615 | - | -10,847,615 | - | 206 |
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