| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $3,625,342.83 | $0.00 | $935,437.53 | $4,560,780.36 |
| Academic Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $3,625,342.83 | $0.00 | $935,437.53 | $4,560,780.36 |
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.