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            "text": "KENTUCKY STATE UNIVERSITY\nEducation and General Expenses/Transfers by Natural Classification\nFor the Period from 7.1.25 to 04.30.26\nWith Comparative Prior Year Data"
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                    "text": "2026",
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                    "text": "2025",
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                    "text": "FY26 minus FY25",
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                    "text": "Amended Budget",
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                    "text": "%",
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                    "text": "Budget",
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                    "text": "Actual",
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                    "text": "% Change",
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                    "text": "Expenses/Transfers",
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                    "text": "Salaries and Wages\nBenefits\nContracted Services\nOperating\nUtilities\nTransfers",
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                    "text": "$ 15,797,674\n5,400,000\n8,201,480\n5,693,181\n2,300,000\n1,319,826\nTotal Expenses and Transfers",
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                    "bbox": {
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                        "t": 483.18096,
                        "r": 402.228014,
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                    },
                    "text": "68.6%\n90.7%\n87.9%\n39.0%\n72.3%\n103.4%\n$ 28,190,970",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 454.92,
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                    "text": "$ 11,642,600\n6,416,200\n3,000,000\n4,866,900\n5,200,000\n3,353,000\n$ 34,478,700",
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                    "text": "$ 12,454,881\n4,852,989\n974,033\n8,215,977\n1,926,790\n1,689,246\n$ 30,113,916",
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                        "t": 483.18096,
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                    },
                    "text": "107.0%\n75.6%\n32.5%\n168.8%\n37.1%\n50.4%\n87.3%",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "bbox": {
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                    },
                    "text": "$ (1,613,617)\n42,436\n6,231,920\n(5,995,343)\n(264,414)\n(323,928)\n$ (1,922,945)",
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p50.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 723.6,
                        "t": 483.18096,
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                        "b": 411.10848
                    },
                    "text": "-13.0%\n0.9%\n639.8%\n-73.0%\n-13.7%\n-323927.7%\n-6.4%",
                    "attrs": {
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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            "text": "Footnotes"
        },
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            "order": 35,
            "type": "text",
            "bbox": {
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            "text": "[p50.4.1]Gross student tuition and fees actual reflects amount billed in Banner.",
            "children": [
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                    "id": "p50.4.1",
                    "order": 36,
                    "type": "text",
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                    "text": "¹",
                    "attrs": {
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                }
            ]
        },
        {
            "id": "p50.5",
            "order": 37,
            "type": "text",
            "bbox": {
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            "text": "[p50.5.1]There was a reduction in tuition and fees during September related to clean-up of non-attends and reduction of global online billings.",
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                {
                    "id": "p50.5.1",
                    "order": 38,
                    "type": "text",
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                    "text": "²",
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                }
            ]
        },
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            "text": "[p50.6.1]The uncollected amount for both E&G and Auxiliary was 4,404,563.78 as of 5.27.26.",
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                {
                    "id": "p50.6.1",
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                    "text": "³",
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                }
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    "excluded_furniture": {
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}