*Removed Restricted State Appropriation Revenue funds of 9,930,000 for FY23
** Removed Land Grant expenses From the Academic Affairs Budget
***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
****Less Tuition Discount (scholarships) Average tuition discounts and scholarships are between $3.5 million - $4 million annually
****Less Student Accounts Receivables - Unpaid student receivables at the end of the fiscal year
Other institutional aid allows KSU to reduce it's expenses by $1.5 million - $2 million annually
SOURCES OF REVENUE BUDGET TO ACTUAL FY 21-22