| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $7,468,544.03 | $295,194.85 | $1,524,948.75 | $9,288,687.63 |
| Academic Salaries | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $7,468,544.03 | $295,194.85 | $1,524,948.75 | $9,288,687.63 |
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.