{
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            "text": "KENTUCKY STATE UNIVERSITY\nMANAGEMENT'S DISCUSSION AND ANALYSIS (CONTINUED)\nJUNE 30, 2022",
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            },
            "text": "Operating Revenue",
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            "text": "Total operating revenues were $51.2 million for the year ended June 30, 2022, as compared with $48.7 million in fiscal year 2021. The primary components of operating revenue were federal, state, and local grants and contracts of $26.3 million (51.4%), student tuition and fees (net of scholarships) of $16.7 million (33%) and auxiliary services and other revenues of $7.1 million (14%). Fiscal year 2022 net student tuition and fees revenue increased by $1.2 million compared to fiscal year 2021. Fiscal year 2022 grants and contracts revenue increased $1.9 million compared to fiscal year 2021 due to increased awards and spending. Fiscal year 2022 auxiliary services and other revenue decreased by $0.3 million compared to fiscal year 2021. Refer to Figure 1 for the two-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 $78.5 million, a decrease of $1.3 million from last year. Of this amount, $47.6 million (52.8%) was expended directly for the primary mission of the University – instruction (9.2%), research (9.8%), student services (8.5%), student aid (16.0%), and public service (9.2%). Instruction is the main component of Primary Mission expenses amounting to $7.2 million in fiscal year 2022 or 9.2%. Refer to Figure 2 for the operating expenses categorized into the Primary Mission of the University."
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            "text": "Percentages below do not include depreciation or operations/maintenance allocations."
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            "text": "Figure 2",
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                "embedded_text": "FY 2022 and FY 2021 Comparison\nPrimary Mission Expenses\n(in thousands)\n$14,000\n$12,000\n$10,000\n$8,000\n2022\n$6,000 2021\n$4,000\n$2,000\n$0\nInstruction Research Student Public Student Aid\nServices Service"
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            "text": "11.",
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