Disability Access and Compliance FY22 Operating Results and FY23 Budget

Disability Access & Compliance

2019-20 2020-21 2021-22 2022-23

Disability Access & Compliance

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:     Notes:    Notes:    Notes:    Notes:    
1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s.  1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. 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.    2. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep.   2. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep.   2. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep.   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. 3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions.3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions.3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions.3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions.