For purposes of the VC Administration 2022 Annual Report, here is the financial landscape:
People & Culture | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 1 | 21 | 47 | 14 |
| Operating Transfers | 18,134 | 16,717 | 13,021 | 14,440 |
| Total Revenue & Transfers | 18,135 | 16,739 | 13,068 | 14,455 |
| Total Compensation AH | 12,737 | 13,155 | 12,102 | 12,861 |
| Total Non Compensation without Recharge Income | 4,417 | 2,588 | 1,402 | 3,372 |
| Total Expenses without Recharge Income | 17,154 | 15,742 | 13,504 | 16,232 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 981 | 996 | (436) | (1,778) |
| Changes in Fund Balance - Pos/(Neg) | 398 | (31) | (4,871) | 1,495 |
| Change in Net Assets - Pos/(Neg) | 1,380 | 965 | (5,307) | (282) |
| Beginning Balance | 2,724 | 4,105 | 5,070 | (237) |
| Ending Balance | 4,103 | 5,070 | (237) | (519) |
| 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. | ||||