Vice Chancellor's Immediate Office | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 1,455 | 0 | 0 | 0 |
| Operating Transfers | (2,006) | 211 | 7,446 | 7,725 |
| Total Revenue & Transfers | (551) | 211 | 7,446 | 7,725 |
| Total Compensation | (2,837) | 2,221 | 2,239 | 2,601 |
| Total Non Compensation without Recharge Income | 1,152 | 235 | 103 | 310 |
| Total Expenses without Recharge Income | (1,685) | 2,456 | 2,342 | 2,912 |
| Total Recharge Income | 0 | 0 | (214) | (223) |
| Net Operating Surplus/(Deficit) | 1,135 | (2,245) | 4,891 | 4,590 |
| Changes in Fund Balance - Pos/(Neg) | (14,362) | (5,590) | 1,073 | 315 |
| Change in Net Assets - Pos/(Neg) | (13,227) | (7,835) | 5,963 | 4,906 |
| Beginning Balance | 25,451 | 12,224 | 4,389 | 10,353 |
| Ending Balance | 12,224 | 4,389 | 10,353 | 15,258 |
| 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. | ||||