For purposes of the VC Administration 2022 Annual Report, here is the financial landscape: Berkeley IT 2018-19 2019-20 2020-21 2021-22 Actual Actual Actual Budget Total Revenue 1,045 901 927 927 Operating Transfers 70,977 70,719 68,957 70,798 Total Revenue & Transfers 72,022 71,620 69,884 71,726 Total Compensation AH 55,367 57,674 54,563 56,405 Total Non Compensation without Recharge Income 37,497 32,210 33,915 33,615 Total Expenses without Recharge Income 92,864 89,884 88,478 90,021 Total Recharge Income 26,922 23,312 22,299 20,524 Net Operating Surplus/(Deficit) 6,079 5,048 3,705 2,229 Changes in Fund Balance - Pos/(Neg) (644) (11,733) (6,111) (4,584) Change in Net Assets - Pos/(Neg) 5,436 (6,685) (2,407) (2,355) Beginning Balance 6,475 11,910 5,226 2,819 Ending Balance 11,910 5,226 2,819 464 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.