Supply Chain Management (includes Bus Contract Brand Protection and Property Mgmt and Library Bindery) | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 1,175 | 1,596 | 1,748 | 1,547 |
| Operating Transfers | 4,707 | 4,962 | 4,925 | 5,528 |
| Total Revenue & Transfers | 5,882 | 6,559 | 6,674 | 7,075 |
| Total Compensation | 5,844 | 6,081 | 6,346 | 7,399 |
| Total Non Compensation without Recharge Income |
4,149 |
5,009 | 5,606 | 4,807 |
| Total Expenses without Recharge Income | 9,993 | 11,089 | 11,952 | 12,206 |
| Total Recharge Income | 4,934 | 4,941 | 5,336 | 5,493 |
| Net Operating Surplus/(Deficit) | 823 | 411 | 58 | 362 |
| Changes in Fund Balance - Pos/(Neg) | (579) | (341) | (805) | (300) |
| Change in Net Assets - Pos/(Neg) | 244 | 70 | (747) | 62 |
| Beginning Balance | 728 | 973 | 1,043 | 296 |
| Ending Balance | 973 | 1,043 | 296 | 358 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Changes in Fund Balance include divisional sweep if processed. | ||||
| 3. 2024-25 Operating Transfers include adjustments upon the campus budget decisions. | ||||