Berkeley Information Technology | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 901 | 927 | 913 | 986 |
| Operating Transfers | 70,719 | 68,957 | 69,501 | 72,080 |
| Total Revenue & Transfers | 71,620 | 69,884 | 70,413 | 73,067 |
| Total Compensation | 57,624 | 54,563 | 52,674 | 61,319 |
| Total Non Compensation without Recharge Income |
32,210 |
33,915 | 36,798 | 30,411 |
| Total Expenses without Recharge Income | 89,884 | 88,478 | 89,472 | 91,730 |
| Total Recharge Income | (23,312) | (22,299) | (22,359) | (21,209) |
| Net Operating Surplus/(Deficit) | 5,048 | 3,705 | 3,301 | 2,546 |
| Changes in Fund Balance - Pos/(Neg) | (11,733) | (6,111) | (4,467) | (2,755) |
| Change in Net Assets - Pos/(Neg) | (6,685) | (2,407) | (1,166) | (209) |
| Beginning Balance | 11,910 | 5,226 | 2,819 | 758 |
| Ending Balance | 5,226 | 2,819 | 1,653 | 549 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Recharge Income is recorded as a credit of Non-Compp in the ledger. These tables present them separately. | ||||
| 3. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep. | ||||
| 4. 2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions. | ||||