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            "text": "Figure 1",
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            "text": "Operating Revenues As A Percentage Of Total Operating Revenue (3-Year Trend)",
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                "embedded_text": "Operating Revenues As A Percentage Of Total Operating Revenue\n(3-Year Trend)\n36.4%\n40.0%\n29.4% 32.2%\n27.6% FY10\n30.0%\n22.9% FY09\n19.3%\n14.3% 13.8% 14.0% FY08\n20.0% 11.0% 14.9% 12.4%\n10.0% 2.2% 2.6%\n2.0%\n0.0%\nStudent Tuition Grants & Federal Auxiliary Other Operating\n& Fees, net Contracts Appropriations Enterprise Revenue"
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            "text": "Total operating revenues were $45.4 million for the year ended June 30, 2010, an increase of $9,400,741. The primary components were federal, state and local grants and contracts of $14.6 million (32.2%), student tuition and fees of $16.5 million (36.4%), federal appropriations of $6.5 million (14.3%) and auxiliary services and other revenues of $7.8 million (17.1%). Student tuition and fees revenue increased $3,184,299 due to increased tuition fees and enrollment. Grants and contracts revenue increased $4,200,334 due to increased awards and spending. Federal appropriations increased $1,529,864. Auxiliary enterprises revenue increased $389,116. Refer to Figure 1 for the three-year trend of the operating revenues as a percent to total operating revenues."
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            "text": "Operating expenses totaled $67.6 million, an increase of $4,734,758 over last year due to an increase in depreciation, federal grants spending and bad debt. Of this amount, $39.2 million (57.9%) was expended directly for the primary mission of the University – instruction (20.4%), research (7.5%), student services (9.1%), student aid (14.1%), and public service (6.8%). Instruction is the main component of Primary Mission expenses amounting to $13.8 million in fiscal year 2010 or 20.4%. Refer to Figure 2 for the operating expenses categorized into the Primary Mission of the University."
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            "text": "7.",
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