Disability Access & Compliance | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Transfers | 1,570 | 1,425 | 1,672 | 1,711 |
| Total Revenue & Transfers | 1,570 | 1,425 | 1,672 | 1,711 |
| Total Compensation | 666 | 838 | 1,026 | 1,885 |
| Total Non Compensation without Recharge Income | 381 | 566 | 147 | 323 |
| Total Expenses without Recharge Income | 1,047 | 1,403 | 1,172 | 2,207 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 523 | 22 | 500 | 9496) |
| Changes in Fund Balance - Pos/(Neg) | (76) | (297) | 11 | 0 |
| Change in Net Assets - Pos/(Neg) | 447 | (276) | 510 | (496) |
| Beginning Balance | 122 | 569 | 294 | 816 |
| Ending Balance | 569 | 294 | 804 | 320 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep. | ||||
| 3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions. | ||||