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            "text": "KENTUCKY STATE UNIVERSITY",
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            "text": "Management's Discussion and Analysis, continued"
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            "text": "June 30, 2012"
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            "text": "Operating expenses totaled $75.7 million, an increase of $6,543,310 over last year due to an increase in federal grants pending and bad debt. Of this amount, $45.7 million (60.4%) was expended directly for the primary mission of the University – instruction (19.0%), research (10.2%), student services (9.9%), student aid (13.3%), and public service (8.0%). Instruction is the main component of Primary Mission expenses amounting to $14.4 million in fiscal year 2012 or 19%. Refer to Figure 2 for the operating expenses categorized into the Primary Mission of the University."
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            "text": "Figure 2",
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                "embedded_text": "Fisc cal Year 2012 2\nPrimary Mission M Expe enses as a % of Total Op perating\nExpenses\n13.6%\n19.3% %\nInstruct tion\n8.2% % Researc ch\nStudent t Services\n10.3%\n10.0 0% Public S Service\nStudent t Aid\nFY 2012 vs FY 2011 Com mparison\nPrimary P Miss sion Expense es as % of To otal Operatin ng Expenses\n(in n thousands) )\n$16,000\n$14,000\n$12,000\n$10,000\nFY 2012\n$8,000\nFY 2011\n$6,000\n$4,000\n$2,000\n$0\nIn nstruction Research R St tudent Public c Service Studen nt Aid\nSe ervices"
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            "text": "10",
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