People & Culture | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 21 | 47 | 30 | 39 |
| Operating Transfers | 19,297 | 15,680 | 18,136 | 19,019 |
| Total Revenue & Transfers | 19,319 | 15,727 | 18,165 | 19,059 |
| Total Compensation | 15,652 | 14,658 | 14,359 | 16,596 |
| Total Non Compensation without Recharge Income |
2,670 |
1,497 | 1,875 | 2,771 |
| Total Expenses without Recharge Income | 18,322 | 16,155 | 16,234 | 19,367 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 996 | (428) | 1,931 | (309) |
| Changes in Fund Balance - Pos/(Neg) | (51) | (4,871) | 507 | (1,524) |
| Change in Net Assets - Pos/(Neg) | 945 | (5,299) | 2,438 | (1,833) |
| Beginning Balance | 4,125 | 5,070 | (229) | 2,340 |
| Ending Balance | 5,070 | (229) | 2,209 | 507 |
| 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. | ||||