Berkeley Information Technology | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 913 | 1,234 | 1,696 | 1,131 |
| Operating Transfers | 69,501 | 72,105 | 77,209 | 78,761 |
| Total Revenue & Transfers | 70,413 | 73,340 | 78,905 | 79,892 |
| Total Compensation | 52,674 | 59,473 | 62,667 | 69,184 |
| Total Non Compensation without Recharge Income |
36,798 |
28,957 | 29,175 | 26,128 |
| Total Expenses without Recharge Income | 89,472 | 88,430 | 91,842 | 95,312 |
| Total Recharge Income | 22,359 | 16,155 | 15,621 | 15,941 |
| Net Operating Surplus/(Deficit) | 3,301 | 1,065 | 2,684 | 521 |
| Changes in Fund Balance - Pos/(Neg) | (4,467) | (1,514) | (2,153) | (1,434) |
| Change in Net Assets - Pos/(Neg) | (1,166) | (449) | 531 | (913) |
| Beginning Balance | 2,819 | 1,653 | 1,204 | 1,735 |
| Ending Balance | 1,653 | 1,204 | 1,735 | 821 |
| 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. | ||||
| 3. 2024-25 Operating Transfers and Expenses include adjustments upon the campus budget decisions. | ||||