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            "text": "Kentucky State University\nBudget vs. Actual\nAs of December 29, 2017\nAmounts shown in dollars",
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                    "text": "YTD",
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                    "text": "Actual",
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                    "text": "YTD Actual %",
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                    "text": "Approved Budget",
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                    "text": "Activity",
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                },
                {
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                    "text": "of Budget",
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                    "text": "Variance",
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                    "text": "Revenues",
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                    "text": "State Appropriations\nStudent Tuition & Mandatory\nAuxiliaries\nOther\nRevenues Total\nExpenditures",
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                        "b": 544.508306
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                    "text": "26,729,600\n14,937,500\n4,234,500\n1,064,000\n46,965,600",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "14,701,300\n7,235,500\n2,048,800\n534,000\n24,519,600",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                    "text": "55.00%\n48.44%\n48.38%\n50.19%\n52.21%",
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                        "colspan": 1,
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                    "text": "-45.00%\n-51.56%\n-51.62%\n-49.81%\n-47.79%",
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                        "rowspan": 1,
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                    "text": "Instruction\nResearch\nPublic Service\nAcademic Support\nStudent Services\nInstitutional Support\nOperations & Maintenance\nStudent Financial Aid\nResidence Halls\nDining\nOther Auxiliaries\nExpenditures Total",
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                    "text": "9,684,300\n2,828,200\n3,951,400\n1,232,000\n5,086,400\n9,591,600\n5,550,900\n4,806,300\n1,836,500\n1,718,000\n680,000\n46,965,600",
                    "attrs": {
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                    "bbox": {
                        "l": 333.721295,
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                    "text": "3,452,500\n941,100\n773,100\n507,000\n2,168,500\n6,001,100\n2,731,600\n2,915,400\n378,189\n886,500\n162,551\n20,917,540",
                    "attrs": {
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                    "text": "35.65%\n33.28%\n19.57%\n41.15%\n42.63%\n62.57%\n49.21%\n60.66%\n20.59%\n51.60%\n23.90%\n44.54%",
                    "attrs": {
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                    "text": "-64.35%\n-66.72%\n-80.43%\n-58.85%\n-57.37%\n-37.43%\n-50.79%\n-39.34%\n-79.41%\n-48.40%\n-76.10%\n-55.46%",
                    "attrs": {
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                    "text": "Surplus (Deficit)",
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                    "text": "-",
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            "text": "[21]",
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            "text": "50.00% of budget expired",
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