| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,218,420.71 | $0.00 | $-393,631.99 | $7,824,788.72 |
| Academic Salaries | $0.00 | $-896,551.00 | $0.00 | $-896,551.00 |
| TOTAL | $8,218,420.71 | $-896,551.00 | $-393,631.99 | $6,928,237.72 |
| Unit Name | Staff Salaries ($) | Academic Salaries ($) | Ratio (Staff/Acad) |
|---|---|---|---|
| ZLACT-Ctrl Ops General Accounting | $8,218,420.71 | $0.00 | Inf |
| ZD1HR-Ctrl Ops Human Resources | $8,218,420.71 | $0.00 | Inf |
| ZKEFA-Ctrl Ops Extramural Funds | $0.00 | $0.00 | 0.00 |
| TOTAL | $16,436,841.42 | $0.00 | Inf |
Note: Detailed context data for staff funds is missing.
Note: Detailed context data for staff salaries is missing.
Note: Detailed context data for academic funds is missing.
Note: Detailed context data for academic salaries is missing.