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            "type": "heading",
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            "text": "E&G Budget Execution – Dec 31, 2022",
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                    "bbox": {
                        "l": 110.663597,
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                        "b": 367.352234
                    },
                    "text": "Sources of Revenue\nState Appropriations\nTuition and Fees\nNon-Mandatory Fees\nLess Tuition Discount (Scholarships)",
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                    "text": "Approved Budget\n18,235,600\n16,000,000\n500,000\n(2,611,600)",
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                    "text": "Actuals\n9,902,281\n7,816,458\n160,656\n(1,107,438)",
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                        "rowspan": 1,
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                    "text": "% of Budget\n54%\n49%\n32%\n42%",
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                        "b": 351.287789
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                    "text": "Less Student Accounts Receivables",
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                    "text": "(1,000,000)",
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                    "text": "-",
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                        "colspan": 1
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                    "text": "0%",
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                },
                {
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                    "text": "Other Revenues\nAuxiliary Services\nTotal Sources of Revenue",
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                        "bbox_refit": true,
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                    "text": "376,000\n9,500,000\n41,000,000",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "475,435\n4,169,532\n21,416,924",
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                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                    "text": "126%\n44%\n52%",
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                    "text": "Sources of Expenditures\nInstruction\nInstitutional Support\nOperation and Maintenance of Plant\nStudent Services\nAuxiliary Services ^{{*}}\nTotal E&G Expenditures",
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                        "r": 521.355046,
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                    "text": "Approved Budget\n12,000,000\n10,600,000\n5,500,000\n5,900,000\n6,000,000\n40,000,000",
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                    "text": "Actuals\n4,245,470\n4,921,653\n2,820,342\n3,175,231\n629,330\n15,792,026",
                    "attrs": {
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                    "text": "% of Budget\n35%\n46%\n51%\n54%\n10%\n39%",
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                        "colspan": 1,
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                        "r": 260.82,
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                    "attrs": {
                        "row": 5,
                        "col": 0,
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                        "colspan": 1
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                    "id": "p18.2.22",
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                {
                    "id": "p18.2.25",
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                        "l": 102.249599,
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                    "text": "Total Contingency & Reserve Funds",
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                        "colspan": 1,
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                    }
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                    "text": "1,000,000",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "colspan": 1
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                    "text": "KENTUCKY STATE UNIVERSITY\nKYSU.EDU"
                }
            ]
        },
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            "order": 33,
            "type": "footnote",
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            "text": "* Auxiliary Services Expenditures do not include approximately $2.4M in expenses that have been incurred as of 12/31/2022 but have not been fully processed through the department procedures.",
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            "text": "ONWARD. UPWARD. #KSUFORWARD",
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        {
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