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.