Berkeley IT FY23 Operating Results and FY24 Budget

Berkeley Information Technology

2020-21 2021-22 2022-232023-24
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.