| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $11,476,261.13 | $5,996.20 | $387,917.80 | $11,870,175.13 |
| Academic Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $11,476,261.13 | $5,996.20 | $387,917.80 | $11,870,175.13 |
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.