For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:
University Police | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 674 | 702 | 610 | 645 |
| Operating Transfers | 14,149 | 15,772 | 12,528 | 13,337 |
| Total Revenue & Transfers | 14,822 | 16,474 | 13,138 | 13,982 |
| Total Compensation | 18,049 | 19,009 | 17,631 | 16,346 |
| Total Non Compensation without Recharge Income | 4,112 | 4,516 | 1,625 | 2,947 |
| Total Expenses without Recharge Income | 22,161 | 23,525 | 19,257 | 19,293 |
| Total Recharge Income | 7,514 | 7,618 | 6,347 | 5,311 |
| Net Operating Surplus/(Deficit) | 175 | 567 | 228 | (0) |
| Changes in Fund Balance - Pos/(Neg) | 161 | (1,000) | 0 | (22) |
| Change in Net Assets - Pos/(Neg) | 336 | (433) | 228 | (22) |
| Beginning Balance | (249) | 87 | (346) | (118) |
| Ending Balance | 87 | (346) | (118) | (140) |
| 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. | ||||