{
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            "type": "heading",
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            "text": "KENTUCKY STATE UNIVERSITY\nMANAGEMENT'S DISCUSSION AND ANALYSIS\n(Continued)\nJune 30, 2021",
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            "bbox": {
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            },
            "text": "Operating Revenue",
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            "text": "Total operating revenues were $48.7 million for the year ended June 30, 2021, as compared with $39.9 million in FY20. The primary components of operating revenue were federal, state and local grants and contracts of $24.7 million (50.7%), student tuition and fees (net of scholarships) of $15.5 million (32%) and auxiliary services and other revenues of $7.4 million (15%). FY21 net student tuition and fees revenue increased by $5.2 million compared to FY20. FY21 grants and contracts of revenue increased $1.3 million compared to FY20 due to increased awards and spending. FY21 auxiliary services and other revenue increased $2.2 million compared to FY20. 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 $79.8 million, an increase of $11.3 million from last year. Of this amount, $42.7 million (53.4%) was expended directly for the primary mission of the University – instruction (12.3%), research (9.4%), student services (9.7%), student aid (12.5%), and public service (9.6%). Instruction is the main component of Primary Mission expenses amounting to $9.8 million in fiscal year 2021 or 12.3%. 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 21 and FY 20 Comparison\nPrimary Mission Expenses\n(in thousands)\n$12,000\n$10,000\n$8,000\nFY 21\n$6,000\nFY 20\n$4,000\n$2,000\n$0\nInstruction Research Student Public Service Student Aid\nServices"
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            "text": "9.",
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