For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:
Parking & Transportation | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 11,994 | 10,155 | 5,047 | 5,957 |
| Operating Transfers | 1,439 | 2,028 | 1,292 | 1,250 |
| Total Revenue & Transfers | 13,433 | 12,184 | 6,339 | 7,207 |
| Total Compensation | 6,151 | 6,159 | 5,161 | 5,610 |
| Total Non Compensation without Recharge Income | 5,471 | 4,258 | 3,056 | 3,362 |
| Total Expenses without Recharge Income | 11,622 | 10,416 | 8,216 | 8,973 |
| Total Recharge Income | 3,291 | 2,849 | 1,125 | 1,542 |
| Net Operating Surplus/(Deficit) | 5,101 | 4,616 | (752) | (223) |
| Changes in Fund Balance - Pos/(Neg) | (3,620) | (2,476) | (11,854) | (749) |
| Change in Net Assets - Pos/(Neg) | 1,482 | 2,140 | (12,606) | (973) |
| Beginning Balance | 10,335 | 11,817 | 13,957 | 1,350 |
| Ending Balance | 11,817 | 13,957 | 1,350 | 378 |
| Notes: | ||||
| - Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| - 2020-21 and 2021-22 Changes in Fund Balance include divisional sweep. | ||||