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            "text": "Finance & Administration\nAcademic Services #202 | 400 East Main Street\nFrankfort, KY 40601 | (502) 597-6343\nKYSU.EDU",
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            "text": "[p20.3.1]Removed Restricted State Appropriation Revenue funds of 9,930,000 for FY23",
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            "text": "[p20.4.1]Removed Restricted State Appropriation Revenue funds of 8,210,400 for FY22",
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            "text": "[p20.5.1] Removed Land Grant expenses From the Academic Affairs Budget",
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            "text": "***Tuition/Mandatory Fees($16,603,647), Non-Mandatory Fee ($460,687) and Auxiliary Enterprise ($7,455,733) Equate to Total Tuition and Fees ($24,520,067) within the Sources of Revenue - 5/31/22"
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            "text": "****Less Tuition Discount (scholarships) Average tuition discounts and scholarships are between $3.5 million - $4 million annually"
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            "text": "****Less Student Accounts Receivables - Unpaid student receivables at the end of the fiscal year"
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            "text": "Other institutional aid allows KSU to reduce it's expenses by $1.5 million - $2 million annually"
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            "text": "SOURCES OF REVENUE BUDGET TO ACTUAL\nFY 21-22",
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                "embedded_text": "Indirect Cost\nRecovery, 1%\nReceivable,\nAuxiliary Enterprise ,\n-3%\n18%\nState Appropriation,\n46%\nLess Tuition Discount, -5%\nNon-Mand Fees, 1%\nTuition & Mand Fees,\n40%\nInterest Income, 0% Employee Parking, 0%"
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