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…expenses increased $44.2 million (24.1%). This increase is primarily related to the increase in research
contracts, but there were increase in nearly all other functional areas, except Instruction services, which
decreased by $1.2 million (12.3%), auxiliary enterprises, which decreased $0.8 million (11.3%) and COVID19 expenses, which decreased by…
https://www.wichita.edu/_archive/services/controller/Accounting/_documents/afr_23.pdf