| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $161,850.60 | $12,820.02 | $13,219.30 | $187,889.92 |
| Academic Salaries | $405,970.27 | $0.00 | $0.00 | $405,970.27 |
| TOTAL | $567,820.87 | $12,820.02 | $13,219.30 | $593,860.19 |
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.