Berkeley Information Technology | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
---|---|---|---|---|
Actual | Actual | Actual | Budget | |
Total Revenue | 927 | 913 | 1,234 | 1,041 |
Operating Transfers | 68,957 | 69,501 | 72,105 | 76,476 |
Total Revenue & Transfers | 69,884 | 70,413 | 73,340 | 77,517 |
Total Compensation | 54,563 | 52,674 | 59,473 | 64,910 |
Total Non Compensation without Recharge Income |
33,915 |
36,798 | 28,957 | 29,832 |
Total Expenses without Recharge Income | 88,478 | 89,472 | 88,430 | 94,742 |
Total Recharge Income | 22,299 | 22,359 | 16,155 | 17,279 |
Net Operating Surplus/(Deficit) | 3,705 | 3,301 | 1,065 | 53 |
Changes in Fund Balance - Pos/(Neg) | (6,111) | (4,467) | (1,514) | (1,433) |
Change in Net Assets - Pos/(Neg) | (2,407) | (1,166) | (449) | (1,380) |
Beginning Balance | 5,226 | 2,819 | 1,653 | 1,204 |
Ending Balance | 2,819 | 1,653 | 1,204 | (177) |
Notes: | ||||
1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
2. Changes in Fund Balance include divisional sweep if processed. | ||||
4. 2023-24 Operating Transfers and Expenses include adjustments upon the campus budget decisions. |