For purposes of the VC Administration 2022 Annual Report, here is the financial landscape: Sustainability & Carbon Solutions 2018-19 2019-20 2020-21 2021-22 Actual Actual Actual Budget Total Revenue 3 6 955 36 Operating Transfers 307 313 260 270 Total Revenue & Transfers 310 318 1,215 307 Total Compensation AH 233 261 285 391 Total Non Compensation without Recharge Income 14 49 38 797 Total Expenses without Recharge Income 247 310 323 1,188 Total Recharge Income 0 0 0 0 Net Operating Surplus/(Deficit) 64 9 891 (881) Changes in Fund Balance - Pos/(Neg) 0 0 (117) 0 Change in Net Assets - Pos/(Neg) 64 9 774 (881) Beginning Balance 133 196 205 979 Ending Balance 196 205 979 98 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.