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            "text": "[p21.2.1]Revenue actual reflects amount billed in Banner.",
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            "text": "[p21.3.1]The uncollected amount for both E&G and Auxiliary was 2,822,137 as of 1.7.26.",
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            "text": "[p21.5.1]Gross student tuition and fees actual reflects amount billed in Banner.",
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            "text": "[p21.6.1]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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            "text": "[p21.7.1]The uncollected amount for both E&G and Auxiliary was 2,822,137 as of 1.7.26.",
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            "text": "[p21.8.1]Actuals are presented on the modified cash basis of accounting. KSU maintains its accounting system on the accrual-basis of accounting as required by Generally Accepted Accounting Principles (GAAP). For the month ended 12/31/25, the accounting system included accounts payable totaling 1,699,005.91 which includes invoices not processed under a purchase order of 396,481.78.",
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