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                    "text": "Kentucky State University\nFY22 Budget to Actual - Auxiliaries",
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                    "text": "Sources of Revenue\nHousing Fees\nDining Fees\nBookstore\nTotal Sources of Revenue:",
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                    "text": "Board Approved Budget FY21/22\n$ 2,723,000.00\n$ 2,988,000.00\n$ 310,000.00\n$ 6,021,000.00",
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                    "text": "Actual Revenue As of 06/30/2022\n$ 2,909,384.00\n$ 4,036,299.00\n$ 598,455.00\n$ 7,313,758.00",
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                    "text": "Actual Expenses As of 06/30/2022\n$ 2,631,934.00\n$ 2,283,599.00\n$ 1,259,178.00\n$ 6,174,711.00",
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                    "text": "Percent Enumbered\n96.66%\n76.43%\n406.19%\n102.55%",
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                    "text": "Preliminary Unaudited Budget to Actual Report",
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