UCPD Berkeley | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 702 | 610 | 490 | 651 |
| Operating Transfers | 15,772 | 12,528 | 13,060 | 15,076 |
| Total Revenue & Transfers | 16,474 | 13,138 | 13,550 | 15,726 |
| Total Compensation | 19,009 | 17,631 | 16,988 | 19,374 |
| Total Non Compensation without Recharge Income |
4,516 |
1,625 | 2,357 | 3,586 |
| Total Expenses without Recharge Income | 23,525 | 19,257 | 19,346 | 22,960 |
| Total Recharge Income | (7,618) | (6,347) | (6,086) | (6,712) |
| Net Operating Surplus/(Deficit) | 567 | 228 | 290 | (522) |
| Changes in Fund Balance - Pos/(Neg) | (1,000) | 0 | (22) | 0 |
| Change in Net Assets - Pos/(Neg) | (433) | 228 | 267 | (522) |
| Beginning Balance | 87 | (346) | (118) | 248 |
| Ending Balance | (346) | (118) | 150 | (273) |
| 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. | ||||