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Academic Support $ 6,923,645 Operations/Plant Maintenance $ 12,452,018 Auxiliary Enterprises $ 8,253,321 Public Service $ 4,163,345 Instruction $ 62,871,929 Research $ 3,085,269 Institutional Support $ 15,189,155 Student Aid $ 15,924,739 Mandatory Transfers $ 8,612,593 Student Services $ 8,754,230 Non-Mandatory Transfers ($ 2,331,951)