Disability Access & Compliance – FY21 Op. Results & FY22 Budget

For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:

Disability Access & Compliance

2018-19 2019-20 2020-21 2021-22 
 Actual   Actual   Actual   Budget 
Total Revenue 0 0 0 0
Operating Transfers 652 1,570 1,425 1,588
Total Revenue & Transfers 652 1,570 1,425 1,588
Total Compensation AH 375 666 838 1,580
Total Non Compensation without Recharge Income 84 381 566 297
Total Expenses without Recharge Income 460 1,047 1,403 1,877
Total Recharge Income 0 0 0 0
Net Operating Surplus/(Deficit) 192 523 22 (288)
Changes in Fund Balance - Pos/(Neg) (71) (76) (297) 0
Change in Net Assets - Pos/(Neg) 122 447 (276) (288)
Beginning Balance 0 122 569 294
Ending Balance 122 569 294 5
Notes: 
- Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. 
- 2020-21 and 2021-22 Changes in Fund Balance include divisional sweep.   
- 2021-22 Operating Transfers and Expenses include adjustments upon the campus budget decisions.