{ "document_id": 13032, "page": 165, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13147, "item_count": 55, "counts_by_type": { "footnote": 2, "formula": 1, "heading": 1, "table": 2, "table_cell": 48, "text": 1 }, "build_ms": 22, "items": [ { "id": "p165.1", "order": 1, "type": "heading", "bbox": { "l": 50.64, "t": 556.08, "r": 349.44, "b": 544.8 }, "text": "PROPOSED CORRECTION FOR PRIOR ENDOWMENT WITHDRAWALS", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p165.2", "order": 2, "type": "table", "bbox": { "l": 48.48, "t": 522.48, "r": 735.12, "b": 324.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 6, "integrity": { "cells_checked": 31, "cells_flagged": 0 } }, "children": [ { "id": "p165.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 48.48, "t": 522.48, "r": 162.92, "b": 499.2141 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 } }, { "id": "p165.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 250.25, "t": 520.03, "r": 304.66616, "b": 500.83 }, "text": "UNADJUSTED MARKET VALUE", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p165.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 470.71, "t": 520.03, "r": 585.85168, "b": 511.75 }, "text": "PROPOSED CORRECTING ENTRIES", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p165.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 677.14, "t": 520.03, "r": 731.55616, "b": 500.83 }, "text": "ADJUSTED MARKET VALUE", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p165.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 429.19, "t": 509.11, "r": 485.71756, "b": 500.83 }, "text": "CORRECTION OF WITHDRAWALS¹", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 508.03, "t": 509.11, "r": 553.37128, "b": 488.47 }, "text": "INVESTMENT EARNINGS ²", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 590.38, "t": 496.63, "r": 612.71116, "b": 488.35 }, "text": "TOTAL", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 686.14, "t": 496.63, "r": 722.71276, "b": 488.35 }, "text": "3/31/2023", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 52.44, "t": 496.63, "r": 160.64304, "b": 400.96000000000004 }, "text": "ENDOWMENT FUND\nEndowed Chair Fund\nCESKAA\nLibrary Fund\nProgram of Distinction\nProfessorship of Business\nProfessorship of Business TIII-03\nProfessorship of Business TIII-04\nStudent Scholarship Fund", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 259.25, "t": 496.63, "r": 305.32712, "b": 400.96000000000004 }, "text": "3/31/2023\n1,437,165.46\n453,170.55\n286,594.06\n286,701.18\n120,621.93\n1,244,477.31\n1,592,790.37\n8,482,830.54", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 440.71, "t": 485.71, "r": 489.65308, "b": 390.03999999999996 }, "text": "204,230.15\n64,398.35\n40,726.79\n40,742.03\n17,141.13\n176,847.96\n226,345.43\n(1,567,732.97)\n148,897.58", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 517.75, "t": 485.71, "r": 560.45824, "b": 390.03999999999996 }, "text": "25,728.31\n8,112.73\n5,130.64\n5,132.56\n2,159.38\n22,278.80\n28,514.33\n(194,027.20)\n18,757.68", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 582.34, "t": 485.71, "r": 631.28308, "b": 390.03999999999996 }, "text": "229,958.46\n72,511.08\n45,857.43\n45,874.59\n19,300.51\n199,126.76\n254,859.76\n(1,761,760.17)\n167,655.26", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 688.3, "t": 485.71, "r": 732.21712, "b": 390.03999999999996 }, "text": "1,667,123.92\n525,681.63\n332,451.49\n332,575.77\n139,922.44\n1,443,604.07\n1,847,650.13\n6,721,070.37\n1,215,445.94", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 52.44, "t": 387.4, "r": 142.21176, "b": 379.12 }, "text": "Professorship of Education", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 261.41, "t": 398.32, "r": 305.32712, "b": 390.03999999999996 }, "text": "1,047,790.68", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 449.47, "t": 387.4, "r": 487.144, "b": 379.12 }, "text": "141,737.97", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 524.47, "t": 387.4, "r": 557.94604, "b": 379.12 }, "text": "17,855.75", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 591.1, "t": 387.4, "r": 628.774, "b": 379.12 }, "text": "159,593.72", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 688.3, "t": 387.4, "r": 732.21712, "b": 379.12 }, "text": "1,157,002.30", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 52.44, "t": 398.32, "r": 142.21176, "b": 390.03999999999996 }, "text": "Professorship of Education TIII-03", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 267.65, "t": 387.4, "r": 305.324, "b": 379.12 }, "text": "997,408.58", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 453.67, "t": 376.48, "r": 487.14604, "b": 368.2 }, "text": "68,911.84", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 528.67, "t": 376.48, "r": 557.94808, "b": 368.2 }, "text": "8,681.34", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 595.3, "t": 376.48, "r": 628.77604, "b": 368.2 }, "text": "77,593.18", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 694.54, "t": 376.48, "r": 732.214, "b": 368.2 }, "text": "562,525.09", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 52.44, "t": 376.48, "r": 184.506, "b": 335.44 }, "text": "Professorship of Math & Science TIII-05\nProfessorship of Math & Science TIII-06\nProfessorship of Math & Science TIII-07\nCampus Information Technology", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 261.41, "t": 376.48, "r": 305.32712, "b": 335.44 }, "text": "484,931.91\n1,487,820.44\n1,028,384.89\n825,240.79", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 449.47, "t": 365.56, "r": 489.60136, "b": 324.52 }, "text": "211,428.54\n146,139.90\n80,185.30\n(0.00)", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 524.47, "t": 365.56, "r": 557.94808, "b": 324.52 }, "text": "26,635.15\n18,410.28\n6,630.25\n0.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 591.1, "t": 365.56, "r": 628.77604, "b": 324.52 }, "text": "238,063.69\n164,550.18\n86,815.55\n0.00", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 683.62, "t": 365.56, "r": 732.21712, "b": 324.52 }, "text": "1,725,884.13\n1,192,935.07\n912,056.34\n19,775,928.69", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p165.3", "order": 35, "type": "table", "bbox": { "l": 50.4, "t": 276.96, "r": 492.96, "b": 80.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 5, "integrity": { "cells_checked": 14, "cells_flagged": 0 } }, "children": [ { "id": "p165.3.1", "order": 36, "type": "table_cell", "bbox": { "l": 52.44, "t": 275.06, "r": 240.55332, "b": 266.78 }, "text": "ALLOCATION OF PRIOR ENDOWMENT WITHDRAWALS:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 5, "bbox_refit": true } }, { "id": "p165.3.2", "order": 37, "type": "table_cell", "bbox": { "l": 52.44, "t": 253.22000000000003, "r": 184.506, "b": 102.94999999999999 }, "text": "ENDOWMENT FUND\nEndowed Chair Fund\nCESKAA\nLibrary Fund\nProgram of Distinction\nProfessorship of Business\nProfessorship of Business TIII-03\nProfessorship of Business TIII-04\nStudent Scholarship Fund\nProfessorship of Education\nProfessorship of Education TIII-03\nProfessorship of Math & Science TIII-05\nProfessorship of Math & Science TIII-06\nProfessorship of Math & Science TIII-07", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.3.3", "order": 38, "type": "table_cell", "bbox": { "l": 261.41, "t": 253.22000000000003, "r": 307.83824, "b": 102.94999999999999 }, "text": "JUN 2019\n$ (64,586.61)\n(20,365.61)\n(12,879.61)\n(12,884.43)\n(5,420.78)\n(55,927.15)\n(71,580.44)\n(380,829.68)\n(47,088.00)\n(44,823.82)\n(21,792.97)\n(66,863.06)\n(46,215.91)", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.3.4", "order": 39, "type": "table_cell", "bbox": { "l": 320.45, "t": 253.22000000000003, "r": 364.59824, "b": 102.94999999999999 }, "text": "MAR 2020\n$ (69,540.66)\n(21,927.73)\n(13,867.53)\n(13,872.72)\n(5,836.58)\n(60,216.98)\n(77,070.94)\n(410,040.80)\n(50,699.84)\n(48,261.98)\n(23,464.58)\n(71,991.72)\n(49,760.84)", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.3.5", "order": 40, "type": "table_cell", "bbox": { "l": 378.65, "t": 253.22000000000003, "r": 421.35824, "b": 102.94999999999999 }, "text": "DEC 2020\n$ (70,102.88)\n(22,105.01)\n(13,979.65)\n(13,984.88)\n(5,883.77)\n(60,703.83)\n(77,694.05)\n(413,355.93)\n(51,109.74)\n(48,652.17)\n(23,654.29)\n(72,573.76)\n(50,163.15)", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.3.6", "order": 41, "type": "table_cell", "bbox": { "l": 440.71, "t": 253.22000000000003, "r": 489.65824, "b": 102.94999999999999 }, "text": "TOTAL\n$ (204,230.15)\n(64,398.35)\n(40,726.79)\n(40,742.03)\n(17,141.13)\n(176,847.96)\n(226,345.43)\n(1,204,226.41)\n(148,897.58)\n(141,737.97)\n(68,911.84)\n(211,428.54)\n(146,139.90)", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p165.3.7", "order": 42, "type": "table_cell", "bbox": { "l": 52.44, "t": 100.31400000000002, "r": 161.529, "b": 92.03399999999999 }, "text": "Campus Information Technology", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.8", "order": 43, "type": "table_cell", "bbox": { "l": 138.912, "t": 103.3129, "r": 227.424, "b": 91.7365 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p165.3.9", "order": 44, "type": "table_cell", "bbox": { "l": 326.09, "t": 100.31400000000002, "r": 364.592, "b": 92.03399999999999 }, "text": "(39,931.23)", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.10", "order": 45, "type": "table_cell", "bbox": { "l": 382.85, "t": 100.31400000000002, "r": 421.352, "b": 92.03399999999999 }, "text": "(40,254.07)", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.11", "order": 46, "type": "table_cell", "bbox": { "l": 451.15, "t": 100.31400000000002, "r": 489.652, "b": 92.03399999999999 }, "text": "(80,185.30)", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.12", "order": 47, "type": "table_cell", "bbox": { "l": 50.4, "t": 91.7365, "r": 138.912, "b": 80.16 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p165.3.13", "order": 48, "type": "table_cell", "bbox": { "l": 264.65, "t": 89.394, "r": 307.78052, "b": 81.11400000000003 }, "text": "$ (851,258.07)", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.14", "order": 49, "type": "table_cell", "bbox": { "l": 321.41, "t": 89.394, "r": 364.54052, "b": 81.11400000000003 }, "text": "$ (956,484.13)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.15", "order": 50, "type": "table_cell", "bbox": { "l": 378.17, "t": 89.394, "r": 421.30052, "b": 81.11400000000003 }, "text": "$ (964,217.18)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p165.3.16", "order": 51, "type": "table_cell", "bbox": { "l": 440.11, "t": 89.394, "r": 489.59128, "b": 81.11400000000003 }, "text": "$ (2,771,959.38)", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p165.4", "order": 52, "type": "footnote", "bbox": { "l": 48.24, "t": 311.76, "r": 504, "b": 300.72 }, "text": "[p165.4.1] Correcting entry to allocate the prior endowment withdrawals to the General Scholarship Fund within the Student Scholarship Fund.", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p165.4.1", "order": 53, "type": "formula", "bbox": { "l": 48.24, "t": 311.76, "r": 504, "b": 300.72 }, "text": "¹", "attrs": { "latex": "^{1}", "inline": true, "text_offset": 0, "text_span": 10, "bbox_estimated": true, "alt": "to the power of 1", "mathml": "1" } } ] }, { "id": "p165.5", "order": 54, "type": "footnote", "bbox": { "l": 48.96, "t": 298.56, "r": 654.24, "b": 287.76 }, "text": "[p165.5.1] Correcting entry to allocate the appropriate amount of investment earnings assuming the withdrawals were allocated to the General Scholarship Fund on the date of withdrawal.", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p165.5.1", "order": 55, "type": "text", "bbox": { "l": 48.96, "t": 298.56, "r": 654.24, "b": 287.76 }, "text": "²", "attrs": { "inline": true, "text_offset": 0, "text_span": 10, "bbox_estimated": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }