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            "type": "title",
            "bbox": {
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            "text": "Management's Discussion and Analysis, continued",
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            "text": "June 30, 2016"
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            "text": "Operating Revenue",
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            "text": "Total operating revenues were $31.7 million for the year ended June 30, 2016, a decrease of $3.2 million compared to FY15. The primary components of operating revenue were federal, state and local grants and contracts of $9.8 million (31.0%) student tuition and fees, net, of $9.3 million (29.4%), federal appropriations of $8.0 million (25.3%) and auxiliary services and other revenues of $4.5 million (14.4%). FY16 Student tuition and fees revenue decreased $2.2 million compared to FY15. FY16 Grants and contracts of $1.3 million compared to FY15 due to decreased awards and spending. FY16 Federal appropriations increased $1.4 million compared to FY15. FY16 Auxiliary services and other revenue decreased $2.0 million compared to FY15. Refer to Figure 1 for the three year trend of the operating revenues as a percent to total operating revenues and revenue by category."
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            "text": "Operating Expenses",
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            "text": "Operating expenses totaled $61.3 million, a decrease of $7.2 million from last year. Of this amount, $34.7 million (56.6%) was expended directly for the primary mission of the University – instruction (15.4%), research (10.5%), student services (8.7%), student aid (12.3%), and public service (9.8%). Instruction is the main component of Primary Mission expenses amounting to $9.5 million in fiscal year 2016 or 15.4%. Refer to Figure 2 for the operating expenses categorized into the Primary Mission of the University."
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            "text": "9",
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