| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $8,218,420.71 | $0.00 | $-393,631.99 | $7,824,788.72 |
| Academic Salaries | $0.00 | $-896,551.00 | $0.00 | $-896,551.00 |
| TOTAL | $8,218,420.71 | $-896,551.00 | $-393,631.99 | $6,928,237.72 |
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.