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Tertiary Education Quality and Standards Agency Annual Report 2019-20

Appendix B: Summary of resources

Table B.1: Entity Resource Statement 2019-20
	Actual Available appropriation - current year (a)	Payments made (b)	Balance remaining (a)-(b)
	$'000	$'000	$'000
Departmental
Annual appropriations - ordinary annual services	29,075	20,806	8,269
Annual appropriations - other services - non-operating	100	100	-
Total departmental annual appropriations	29,175	20,906	8,269
Departmental special appropriations	-	-	-
Total special appropriations	-	-	-
Special accounts	-	-	-
Total special accounts	-	-	-
less departmental appropriations drawn from annual/special appropriations and credited to special accounts	-	-	-
Total departmental resourcing (A)	29,175	20,906	8,269
Administered
Annual appropriations - ordinary annual services	-	-	-
Annual appropriations - other services - non-operating	-	-	-
Annual appropriations - other services - specific payments to States, ACT, NT and local government	-	-	-
Annual appropriations - other services – new administered expenses,	-	-	-
Total administered annual appropriations	-	-	-
Administered special appropriations	-	-	-
Total administered special appropriations	-	-	-
Special accounts	-	-	-
Total special accounts receipts	-	-	-
less administered appropriations drawn from annual/special appropriations and credited to special accounts	-	-	-
less payments to corporate entities from annual/special appropriations	-	677	-
Total administered resourcing (B)	-	677	-
Total resourcing and payments for entity X (A + B)	29,175	21,583	-

Table B.2: Expenses for Outcome 1
Outcome 1: Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance.	Budget	Actual expenses	Variation
	2019-20	2019-20	2019-20
	$'000	$'000	$'000
Program 1.1: Regulation and Quality Assurance
Departmental expenses
Departmental appropriation	17,803	18,343	(540)
Expenses not requiring appropriation in the budget year	842	2,410	(1,568)
Total for Program 1.1	18,645	20,753	(2,108)

Outcome 1 totals by appropriation type
Departmental expenses
Departmental appropriation	17,803	18,343	(540)
Expenses not requiring appropriation in the budget year	842	2,410	(1568)
Total expenses for Outcome 1	18,645	20,753	(2,108)

	Budget 2019-20	Actual 2019-20
Average staffing level (number)	95	82	13

https://www.transparency.gov.au/annual-reports/tertiary-education-quality-and-standards-agency/reporting-year/2019-20-24