Unit: CALPF-Cal Performances_SMA (2025 Unrestricted Dataset)

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Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$4,973,291.45	$21,848.34	$3,167,178.70	$8,162,318.49
Academic Salaries	$0.00	$0.00	$0.00	$0.00
TOTAL	$4,973,291.45	$21,848.34	$3,167,178.70	$8,162,318.49

Subunits Sorted by Staff Salary (Unrestricted)

Unit Name	Staff Salaries ($)	Academic Salaries ($)	Ratio (Staff/Acad)
KKCAP-Cal Performances	$4,855,761.83	$0.00	Inf
KLSMA-Student Musical Activities	$117,529.62	$0.00	Inf
TOTAL	$4,973,291.45	$0.00	Inf

Top 10 Staff Salaries by Fund (Unrestricted)

Fund Number / Description	Unrestricted Expenditure ($)
60200 - CAL PERFORMANCES INCOME	$3,973,712.61
60201 - Cal Performances Recharge Fund	$799,156.57
68427 - CAL STDT-MUSICAL-BAND INCOME	$75,336.86
68600 - Campus General Funds	$63,818.36
68428 - CAL STDT-MUSICAL-JAZZ INCOME	$32,139.90
20143 - UNIV/DIR WSP ON CAMP 24-25	$13,098.47
69741 - IAP/Staff Recognition Programs	$9,760.00
68426 - CAL STDT-MUSICAL-VOCAL INCOME	$9,657.51
69995 - CURRENT UNRESTRICTED FUND	$-3,388.83
TOTAL	$4,973,291.45

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
(Blank Title)	$700,546.52
EVENTS SPEC 3	$462,994.97
Student Employees (Combined)	$445,032.95
SCENE TCHN SR	$322,619.60
THEATRICAL PROD SUPV 2	$319,222.15
SCENE TCHN PRN	$257,459.53
EVENTS SPEC 2	$198,978.21
SCENE TCHN SR PD	$180,173.11
BLANK AST 3	$177,676.63
ADMIN MGR 2	$173,161.94
Other (All remaining titles)	$1,735,425.84
TOTAL	$4,973,291.45

Top 10 Academic Salaries by Fund (Unrestricted)

Note: Detailed context data for academic funds is missing.

Academic Salaries by Title (Unrestricted)

Note: Detailed context data for academic salaries is missing.