Auxiliary Footnotes
1Revenue actual reflects amount billed in Banner.
2The uncollected amount for both E&G and Auxiliary was 2,822,137 as of 1.7.26.
E&G Footnotes
1Gross student tuition and fees actual reflects amount billed in Banner.
2There was a reduction in tuition and fees during September related to clean-up of non-attends and reduction of global online billings.
3The uncollected amount for both E&G and Auxiliary was 2,822,137 as of 1.7.26.
4Actuals 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.