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 | |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO | ||||||
| Department of Innovation, Industry, Science and Research | ||||||
| Australian Building Codes Board Special Account | - | 6,000 | 1,500 | -7,500 | - | - |
| 3,282 | 6,059 | 1,500 | -8,883 | - | 1,958 | |
| EIF Research Portfolio Special Account | - | 494,263 | - | -494,263 | - | - |
| - | 28,564 | - | -28,564 | - | - | |
| Science and Technology Donations/Sponsorship Special Account | 948 | 1,097 | - | -1,877 | - | 168 |
| 1,875 | 1,518 | - | -2,445 | - | 948 | |
| Services for Other Government and Non‑Agency Bodies | 27 | 83 | - | -83 | - | 27 |
| 27 | 83 | - | -83 | - | 27 | |
| Total: Department of Innovation, Industry, Science and Research | 975 | 501,443 | 1,500 | -503,723 | - | 195 |
| 5,184 | 36,224 | 1,500 | -39,975 | - | 2,933 | |
| Australian Research Council | ||||||
| ARC Research Endowment Account | 2,161 | 1,000 | - | -1,925 | - | 1,236 |
| 2,161 | 1,925 | - | -1,925 | - | 2,161 | |
| Total: Australian Research Council | 2,161 | 1,000 | - | -1,925 | - | 1,236 |
| 2,161 | 1,925 | - | -1,925 | - | 2,161 | |
| IP Australia | ||||||
| Intellectual Property Special Account | 89,326 | 141,722 | 4,036 | -155,782 | - | 79,302 |
| 88,385 | 136,901 | 8,560 | -144,520 | - | 89,326 | |
| Other Trust Moneys Account | 297 | 7,895 | - | -7,880 | - | 312 |
| 471 | 7,982 | - | -8,156 | - | 297 | |
| Services for Other Government and Non‑Agency Bodies | - | 1,100 | - | -1,050 | - | 50 |
| 8 | 916 | - | -924 | - | - | |
| Total: IP Australia | 89,623 | 150,717 | 4,036 | -164,712 | - | 79,664 |
| 88,864 | 145,799 | 8,560 | -153,600 | - | 89,623 |
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