| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $117,529.62 | $2,231.60 | $238,324.97 | $358,086.19 |
| Academic Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $117,529.62 | $2,231.60 | $238,324.97 | $358,086.19 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 68427 - CAL STDT-MUSICAL-BAND INCOME | $75,336.86 |
| 68428 - CAL STDT-MUSICAL-JAZZ INCOME | $32,139.90 |
| 68426 - CAL STDT-MUSICAL-VOCAL INCOME | $9,657.51 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $395.35 |
| TOTAL | $117,529.62 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| STDT LIFE DEV SPEC 2 | $52,149.72 |
| (Blank Title) | $42,869.09 |
| MUSICIAN 3 | $19,100.00 |
| Student Employees (Combined) | $18,562.37 |
| BLANK AST 3 | $12,610.62 |
| MUSICIAN 4 | $-27,762.18 |
| TOTAL | $117,529.62 |
Note: Detailed context data for academic funds is missing.
Note: Detailed context data for academic salaries is missing.