Administration Division

For purposes of the 2024 Annual Report, here is the financial landscape for the Division:

 Administration Division

2021-22 2022-23  2023-242024-25
Actual Actual Actual Budget
Total Revenue 22,521 27,262 29,849 30,766
Operating Transfers 253,855 291,239

322,767

 312,643
Total Revenue & Transfers 276,377 318,501 352,616 343,408
Total Compensation 216,251 241,807 260,167 273,348
Total Non Compensation without Recharge Income 106,162 127,904 118,790 97,184
Total Expenses without Recharge Income 322,413 369,712 378,956 370,532
Total Recharge Income 67,459 48,841 50,361 52,988
Net Operating Surplus/(Deficit) 21,422 (2,370) 24,021 25,865
Changes in Fund Balance - Pos/(Neg) (19,471) (500) (14,001) (16,848)
Change in Net Assets - Pos/(Neg) 1,951 (2,870) 10,091 9,017
Beginning Balance 15,187 17,138 14,267 24,287
Ending Balance 17,138 14,268 24,287 33,304
Notes:    
1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. 
2. International House has a special arrangement with an Agency Fund. This table only includes its activities in Current Funds. 
3. Recharge Income is recorded as a credit of Non-Comp in the ledger.  These tables present them separately. 
4. Changes in Fund Balance include divisional sweep.   
5. 2024-25 Operating Transfers and Expenses include adjustments upon the campus budget decisions.  

Administration Immediate Office

2021-22 2022-232023-24 2024-25
Actual Actual Actual Budget
Total Revenue 0 0 0 0
Operating Transfers 211 7,446 8,112 6,853
Total Revenue & Transfers 211 7,446 8,112 6,853
Total Compensation AH 2.221 2,239 2,356 2,743
Total Non Compensation without Recharge Income 235 103 553 339
Total Expenses without Recharge Income 2,456 2,342 2,908 3,083
Total Recharge Income 0 (214) (24) (43)
Net Operating Surplus/(Deficit) (2,245) 4,891 5,179 3,728
Changes in Fund Balance - Pos/(Neg) (5,590) 1,073 951 142
Change in Net Assets - Pos/(Neg) (7,835) 5,963 6,130 3,870
Beginning Balance 12,224 4,389 10,353 16,482
Ending Balance 4,389 10,353 16,482 20,352
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.