For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:
Business Process Management Office | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Transfers | 789 | 1,817 | 1,750 | 1,733 |
| Total Revenue & Transfers | 789 | 1,817 | 1,750 | 1,733 |
| Total Compensation AH | 752 | 1,743 | 1,771 | 1,507 |
| Total Non Compensation without Recharge Income | 37 | 74 | (21) | 14 |
| Total Expenses without Recharge Income | 789 | 1,817 | 1,750 | 1,521 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 0 | (0) | 0 | 212 |
| Changes in Fund Balance - Pos/(Neg) | 0 | 0 | 0 | 0 |
| Change in Net Assets - Pos/(Neg) | 0 | (0) | 0 | 212 |
| Beginning Balance | 0 | 0 | (0) | 0 |
| Ending Balance | 0 | (0) | 0 | 212 |
| 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. | ||||
| - 2021-22 Operating Transfers and Expenses include adjustments upon the campus budget decisions. | ||||