Subunit: KKCAP-Cal Performances (2025 Unrestricted Dataset)

← Back to Main Report | ↑ Up to CALPF-Cal Performances_SMA | ↓ Staff Funds | ↓ Staff Titles | ↓ Academic Funds | ↓ Academic Titles

Summary (All Funds)

Category	Unrestricted ($)	Contracts & Grants ($)	Other ($)	Total Expenditure ($)
Staff Salaries	$4,855,761.83	$19,616.74	$2,928,853.73	$7,804,232.30
Academic Salaries	$0.00	$0.00	$0.00	$0.00
TOTAL	$4,855,761.83	$19,616.74	$2,928,853.73	$7,804,232.30

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
68600 - Campus General Funds	$63,818.36
20143 - UNIV/DIR WSP ON CAMP 24-25	$12,703.12
69741 - IAP/Staff Recognition Programs	$9,760.00
69995 - CURRENT UNRESTRICTED FUND	$-3,388.83
TOTAL	$4,855,761.83

Staff Salaries by Title (Unrestricted)

Job Title (Detailed Description)	Unrestricted Expenditure ($)
(Blank Title)	$657,677.43
EVENTS SPEC 3	$462,994.97
Student Employees (Combined)	$426,470.58
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
ADMIN MGR 2	$173,161.94
EVENTS SPEC 1	$168,346.33
Other (All remaining titles)	$1,688,657.98
TOTAL	$4,855,761.83

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.