| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $4,818,281.32 | $9.78 | $605,150.00 | $5,423,441.10 |
| Academic Salaries | $1,123,915.59 | $0.00 | $29,790.53 | $1,153,706.12 |
| TOTAL | $5,942,196.91 | $9.78 | $634,940.53 | $6,577,147.22 |
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.