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                "text": "Kentucky State University\nSummary of E & G Revenue and Expenditures\n2023-2024 Revised Budget",
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                "text": "<table><tr><td></td><td>FY 2024</td><td>FY 2024</td><td>FY 2024 Through Aug 31 2023</td><td>FY 2024 Percent of Budget</td></tr><tr><td></td><td>Adopted Budget</td><td>Revised Budget</td><td></td><td></td></tr><tr><td>Tuition and Fees</td><td>14,533,048</td><td>14,278,694</td><td>8,715,428</td><td>61%</td></tr><tr><td>Student Uncollected Amounts</td><td></td><td></td><td></td><td></td></tr><tr><td>Non-Mandatory Fees</td><td>312,500</td><td>270,000</td><td>30,305</td><td>11%</td></tr><tr><td>Student Debt Relief - HEERF</td><td>1,846,045</td><td>-</td><td>-</td><td></td></tr><tr><td>Institutional Aid (Scholarships)</td><td>(2,000,000)</td><td>(2,000,000)</td><td>(99,164)</td><td>5%</td></tr><tr><td>Indirect Cost Reimbursement</td><td>170,822</td><td>170,800</td><td>92,540</td><td>54%</td></tr><tr><td>Other Sources</td><td>914,471</td><td>200,000</td><td>107,501</td><td>54%</td></tr><tr><td>State Appropriations Operating</td><td>18,938,900</td><td>18,738,900</td><td>5,461,630</td><td>29%</td></tr><tr><td>State Appropriations - Debt Service</td><td>870,000</td><td>870,000</td><td>870,000</td><td>100%</td></tr><tr><td>Total E&amp;G Revenue</td><td>35,585,786</td><td>32,528,394</td><td>15,178,240</td><td>47%</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Personnel Services</td><td>21,260,172</td><td>21,747,500</td><td>3,208,209</td><td>15%</td></tr><tr><td>Vacancy Credit</td><td></td><td>(1,500,000)</td><td></td><td></td></tr><tr><td>Operating Expenditures</td><td>1,019,875</td><td>750,000</td><td>7,684</td><td>1%</td></tr><tr><td>Travel Expenses</td><td>733,335</td><td>600,000</td><td>2,521</td><td>0%</td></tr><tr><td>Services and Contracts</td><td>6,602,224</td><td>6,600,000</td><td>1,546,900</td><td>23%</td></tr><tr><td>Maintenance</td><td>4,297,976</td><td>1,100,000</td><td>281,715</td><td>26%</td></tr><tr><td>Equipment</td><td>503,252</td><td>400,000</td><td>39,324</td><td>10%</td></tr><tr><td>Other Expenses</td><td>3,207,652</td><td>1,500,000</td><td>68,634</td><td>5%</td></tr><tr><td>Debt Service</td><td>870,000</td><td>870,000</td><td>870,000</td><td>100%</td></tr><tr><td>West Louisville - Moved to Grant</td><td>200,000</td><td>-</td><td></td><td></td></tr><tr><td>Total E&amp;G Expenses</td><td>38,694,486</td><td>32,067,500</td><td>6,024,987</td><td>19%</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Contingency</td><td>-</td><td>460,894</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Surplus/(Deficit)</td><td>(3,108,700)</td><td>(0)</td><td></td><td></td></tr></table>",
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                                "html_text": "54%",
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                                "rowspan": 1,
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                                "text": "18,938,900",
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                                "text": "18,738,900",
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                                "text": "5,461,630",
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                                "rowspan": 1,
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                                "text": "870,000",
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                                "text": "100%",
                                "html_text": "100%",
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                                "rowspan": 1,
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                                "html_text": "23%",
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                                "html_text": "1,100,000",
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                                "text": "281,715",
                                "html_text": "281,715",
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                                "html_text": "26%",
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                                "html_text": "10%",
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                                "rowspan": 1,
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                                "text": "3,207,652",
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                                "html_text": "1,500,000",
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                                "html_text": "100%",
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                                "text": "6,024,987",
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                                "location": [
                                    459.408,
                                    503.1,
                                    561.84,
                                    523.968
                                ],
                                "text": "58%",
                                "html_text": "58%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 5,
                        "location": [
                            49.68,
                            482.232,
                            561.84,
                            503.1
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    482.232,
                                    152.112,
                                    503.1
                                ],
                                "text": "Bookstore",
                                "html_text": "Bookstore",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    482.232,
                                    254.544,
                                    503.1
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    482.232,
                                    356.976,
                                    503.1
                                ],
                                "text": "1,427,600",
                                "html_text": "1,427,600",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    482.232,
                                    459.408,
                                    503.1
                                ],
                                "text": "826,144",
                                "html_text": "826,144",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    482.232,
                                    561.84,
                                    503.1
                                ],
                                "text": "58%",
                                "html_text": "58%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 6,
                        "location": [
                            49.68,
                            461.364,
                            561.84,
                            482.232
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    461.364,
                                    152.112,
                                    482.232
                                ],
                                "text": "Other Sources",
                                "html_text": "Other Sources",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    461.364,
                                    254.544,
                                    482.232
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    461.364,
                                    356.976,
                                    482.232
                                ],
                                "text": "100,000",
                                "html_text": "100,000",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    461.364,
                                    459.408,
                                    482.232
                                ],
                                "text": "7,811",
                                "html_text": "7,811",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    461.364,
                                    561.84,
                                    482.232
                                ],
                                "text": "8%",
                                "html_text": "8%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 7,
                        "location": [
                            49.68,
                            440.496,
                            561.84,
                            461.364
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    440.496,
                                    152.112,
                                    461.364
                                ],
                                "text": "Scholarships",
                                "html_text": "Scholarships",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    440.496,
                                    254.544,
                                    461.364
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    440.496,
                                    356.976,
                                    461.364
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    440.496,
                                    459.408,
                                    461.364
                                ],
                                "text": "(126,720)",
                                "html_text": "(126,720)",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    440.496,
                                    561.84,
                                    461.364
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 8,
                        "location": [
                            49.68,
                            419.628,
                            561.84,
                            440.496
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    419.628,
                                    152.112,
                                    440.496
                                ],
                                "text": "Total Auxiliary Revenue",
                                "html_text": "Total Auxiliary Revenue",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    419.628,
                                    254.544,
                                    440.496
                                ],
                                "text": "9,033,100",
                                "html_text": "9,033,100",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    419.628,
                                    356.976,
                                    440.496
                                ],
                                "text": "10,172,600",
                                "html_text": "10,172,600",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    419.628,
                                    459.408,
                                    440.496
                                ],
                                "text": "5,914,176",
                                "html_text": "5,914,176",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    419.628,
                                    561.84,
                                    440.496
                                ],
                                "text": "58%",
                                "html_text": "58%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 9,
                        "location": [
                            49.68,
                            398.76,
                            561.84,
                            419.628
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    398.76,
                                    152.112,
                                    419.628
                                ],
                                "text": "Personnel Services",
                                "html_text": "Personnel Services",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    398.76,
                                    254.544,
                                    419.628
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    398.76,
                                    356.976,
                                    419.628
                                ],
                                "text": "680,450",
                                "html_text": "680,450",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    398.76,
                                    459.408,
                                    419.628
                                ],
                                "text": "19,446",
                                "html_text": "19,446",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    398.76,
                                    561.84,
                                    419.628
                                ],
                                "text": "3%",
                                "html_text": "3%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 10,
                        "location": [
                            49.68,
                            377.892,
                            561.84,
                            398.76
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    377.892,
                                    152.112,
                                    398.76
                                ],
                                "text": "Services and Contracts",
                                "html_text": "Services and Contracts",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    377.892,
                                    254.544,
                                    398.76
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    377.892,
                                    356.976,
                                    398.76
                                ],
                                "text": "6,598,975",
                                "html_text": "6,598,975",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    377.892,
                                    459.408,
                                    398.76
                                ],
                                "text": "161,129",
                                "html_text": "161,129",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    377.892,
                                    561.84,
                                    398.76
                                ],
                                "text": "2%",
                                "html_text": "2%",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 11,
                        "location": [
                            49.68,
                            357.024,
                            561.84,
                            377.892
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    357.024,
                                    152.112,
                                    377.892
                                ],
                                "text": "Building Reserve",
                                "html_text": "Building Reserve",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    357.024,
                                    254.544,
                                    377.892
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    357.024,
                                    356.976,
                                    377.892
                                ],
                                "text": "1,500,000",
                                "html_text": "1,500,000",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    357.024,
                                    459.408,
                                    377.892
                                ],
                                "text": "-",
                                "html_text": "-",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    357.024,
                                    561.84,
                                    377.892
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 12,
                        "location": [
                            49.68,
                            336.156,
                            561.84,
                            357.024
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    336.156,
                                    152.112,
                                    357.024
                                ],
                                "text": "Equipment Reserve",
                                "html_text": "Equipment Reserve",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    336.156,
                                    254.544,
                                    357.024
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    336.156,
                                    356.976,
                                    357.024
                                ],
                                "text": "100,000",
                                "html_text": "100,000",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    336.156,
                                    459.408,
                                    357.024
                                ],
                                "text": "-",
                                "html_text": "-",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    336.156,
                                    561.84,
                                    357.024
                                ],
                                "text": "",
                                "html_text": "",
                                "links": [],
                                "cell_header_index": 4,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            }
                        ],
                        "ref": "#/tables/0"
                    },
                    {
                        "row_index": 13,
                        "location": [
                            49.68,
                            315.288,
                            561.84,
                            336.156
                        ],
                        "cells": [
                            {
                                "location": [
                                    49.68,
                                    315.288,
                                    152.112,
                                    336.156
                                ],
                                "text": "Total Auxiliary Expenses",
                                "html_text": "Total Auxiliary Expenses",
                                "links": [],
                                "cell_header_index": 0,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": true,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    152.112,
                                    315.288,
                                    254.544,
                                    336.156
                                ],
                                "text": "5,924,402",
                                "html_text": "5,924,402",
                                "links": [],
                                "cell_header_index": 1,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    254.544,
                                    315.288,
                                    356.976,
                                    336.156
                                ],
                                "text": "8,779,425",
                                "html_text": "8,779,425",
                                "links": [],
                                "cell_header_index": 2,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    356.976,
                                    315.288,
                                    459.408,
                                    336.156
                                ],
                                "text": "180,575",
                                "html_text": "180,575",
                                "links": [],
                                "cell_header_index": 3,
                                "rowspan": 1,
                                "colspan": 1,
                                "column_header": false,
                                "row_header": false,
                                "placeholder": false,
                                "ref": "#/tables/0"
                            },
                            {
                                "location": [
                                    459.408,
                                    315.288,
                                    561.84,
                                    336.156
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