← Paul Test
doc13873 fy22-budgetallocations-approved.pdf
⬇ Export JSONBadge numbers are the reading order (depth-first). Nested children have dashed borders; grandchildren dotted. Hover a box for its type, text and attributes.
Page 1
5 item(s)
JSON
figure (1)
header (1)
heading (1)
text (1)
title (1)
1 · HEADER
2 · FIGURE
3
4 · TEXT
5 · TITLE
Page 1 JSON
{
"document_id": 13873,
"page": 1,
"width_pt": 612,
"height_pt": 792,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13985,
"item_count": 5,
"counts_by_type": {
"figure": 1,
"header": 1,
"heading": 1,
"text": 1,
"title": 1
},
"build_ms": 0,
"items": [
{
"id": "p1.1",
"order": 1,
"type": "header",
"bbox": {
"l": 210.96,
"t": 692.64,
"r": 427.92,
"b": 641.04
},
"text": "CKY STATE UNIVE",
"attrs": {
"block_label": "header"
},
"level": 2
},
{
"id": "p1.2",
"order": 2,
"type": "figure",
"bbox": {
"l": 166.32,
"t": 675.12,
"r": 446.88,
"b": 425.28
},
"text": "",
"attrs": {
"block_label": "image"
},
"children": [
{
"id": "p1.2.1",
"order": 3,
"type": "heading",
"bbox": {
"l": 216.24,
"t": 463.44,
"r": 379.92,
"b": 423.6
},
"text": "ONWARD — UPWAR",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
}
]
},
{
"id": "p1.3",
"order": 4,
"type": "text",
"bbox": {
"l": 54.96,
"t": 382.56,
"r": 557.04,
"b": 345.6
},
"text": "KENTUCKY STATE UNIVERSITY"
},
{
"id": "p1.4",
"order": 5,
"type": "title",
"bbox": {
"l": 117.84,
"t": 317.04,
"r": 492.24,
"b": 206.16
},
"text": "FY2022\nBudget Allocations",
"level": 2
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 2
64 item(s)
JSON
footer (1)
footnote (2)
form_field (9)
heading (5)
list (1)
list_item (2)
table (3)
table_cell (38)
text (2)
title (1)
1 · TITLE
2 · HEADING
3 · TABLE
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 · HEADING
20 · TEXT
21 · TEXT
22 · HEADING
23 · TABLE
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 · HEADING
41 · LIST
42
43
44 · TABLE
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61 · HEADING
62 · FOOTNOTE
63 · FOOTNOTE
64 · FOOTER
Table integrity:
1 of 12 cells don't match the text layer at their coordinates.
r2c3 (0%): “$ 9,063,360”
Table integrity:
1 of 12 cells don't match the text layer at their coordinates.
r2c3 (0%): “$ 3,908,160”
Page 2 JSON
{
"document_id": 13873,
"page": 2,
"width_pt": 612,
"height_pt": 792,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13985,
"item_count": 64,
"counts_by_type": {
"footer": 1,
"footnote": 2,
"form_field": 9,
"heading": 5,
"list": 1,
"list_item": 2,
"table": 3,
"table_cell": 38,
"text": 2,
"title": 1
},
"build_ms": 9,
"items": [
{
"id": "p2.1",
"order": 1,
"type": "title",
"bbox": {
"l": 134.88,
"t": 756.72,
"r": 476.64,
"b": 704.88
},
"text": "KENTUCKY STATE UNIVERSITY\nE&G Funds",
"attrs": {
"block_label": "doc_title"
},
"level": 2
},
{
"id": "p2.2",
"order": 2,
"type": "heading",
"bbox": {
"l": 191.52,
"t": 699.6,
"r": 420.24,
"b": 677.52
},
"text": "Budget Allocation FY2022",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p2.3",
"order": 3,
"type": "table",
"bbox": {
"l": 34.56,
"t": 659.76,
"r": 544.32,
"b": 510
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 3,
"n_cols": 4,
"integrity": {
"cells_checked": 11,
"cells_flagged": 0
}
},
"children": [
{
"id": "p2.3.1",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 37.284,
"t": 643.828,
"r": 195.1776,
"b": 572.96
},
"text": "SOURCE OF REVENUE FUNDS\nState Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.3.2",
"order": 5,
"type": "table_cell",
"bbox": {
"l": 222.8488,
"t": 657.828,
"r": 304.284,
"b": 572.96
},
"text": "Amended FY20 Budget\n25,259,100\n17,000,000\n500,000\n35,000",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.3.3",
"order": 6,
"type": "table_cell",
"bbox": {
"l": 346.8808,
"t": 657.828,
"r": 445.7076,
"b": 572.96
},
"text": "Approved FY21 Budget\n24,115,085 ^{{*}}\n13,598,000\n400,000\n28,000",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.3.4",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 458.9008,
"t": 657.828,
"r": 539.292,
"b": 572.96
},
"text": "Proposed FY22 Budget\n27,186,100\n15,666,000\n675,000\n30,000",
"attrs": {
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.3.5",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 37.284,
"t": 573.384,
"r": 115.4388,
"b": 558.96
},
"text": "Interest Income",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.6",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 264.864,
"t": 573.384,
"r": 304.284,
"b": 558.96
},
"text": "175,000",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.7",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 289.44,
"t": 576.56,
"r": 416.88,
"b": 559.92
},
"text": "-",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.3.8",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 506.028,
"t": 573.384,
"r": 539.292,
"b": 558.96
},
"text": "10,586",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.9",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 37.28,
"t": 559.384,
"r": 148.9188,
"b": 510.96
},
"text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL REVENUE",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.3.10",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 244.76,
"t": 559.384,
"r": 304.284,
"b": 510.96
},
"text": "500,000\n5,205,000\n48,674,100",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p2.3.10.1",
"order": 14,
"type": "form_field",
"bbox": {
"l": 232.284,
"t": 541.384,
"r": 304.284,
"b": 526.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "500,000\n5,205,000\n48,674,100",
"label_source": "parent_text",
"label_ref": "p2.3.10"
}
}
]
},
{
"id": "p2.3.11",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 369.764,
"t": 559.384,
"r": 435.7076,
"b": 510.96
},
"text": "400,000\n2,082,000 ^{{**}}\n40,623,086",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p2.3.11.1",
"order": 16,
"type": "form_field",
"bbox": {
"l": 357.288,
"t": 541.384,
"r": 429.288,
"b": 526.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "400,000\n2,082,000 ^{{**}}\n40,623,086",
"label_source": "parent_text",
"label_ref": "p2.3.11"
}
}
]
},
{
"id": "p2.3.12",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 479.768,
"t": 559.384,
"r": 539.292,
"b": 510.96
},
"text": "400,000\n6,021,000\n49,988,686",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p2.3.12.1",
"order": 18,
"type": "form_field",
"bbox": {
"l": 467.292,
"t": 541.384,
"r": 539.292,
"b": 526.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "400,000\n6,021,000\n49,988,686",
"label_source": "parent_text",
"label_ref": "p2.3.12"
}
}
]
}
]
},
{
"id": "p2.4",
"order": 19,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 496.32,
"r": 98.64,
"b": 484.8
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p2.5",
"order": 20,
"type": "text",
"bbox": {
"l": 46.8,
"t": 484.32,
"r": 578.16,
"b": 447.36
},
"text": "* On April 30, 2020, the State Budget Director anticipated a General Fund revenue shortfall in the current fiscal year. All public postsecondary institutions' general appropriation funds were reduced by 1.0%. In anticipation of a subsequent budget reduction for FY2021, the state appropriation amount listed above includes a 5% reduction of $1,269,215."
},
{
"id": "p2.6",
"order": 21,
"type": "text",
"bbox": {
"l": 43.2,
"t": 443.28,
"r": 545.76,
"b": 430.08
},
"text": "Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus"
},
{
"id": "p2.7",
"order": 22,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 414.96,
"r": 132.72,
"b": 400.8
},
"text": "EXPENDITURES",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p2.8",
"order": 23,
"type": "table",
"bbox": {
"l": 41.28,
"t": 392.828,
"r": 628.8336,
"b": 303.84
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 4,
"n_cols": 4,
"integrity": {
"cells_checked": 12,
"cells_flagged": 1,
"flags": [
{
"row": 2,
"col": 3,
"coverage": 0,
"text": "$ 9,063,360"
}
]
}
},
"children": [
{
"id": "p2.8.1",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 392.828,
"r": 151.4828,
"b": 377.96
},
"text": "ACADEMIC AFFAIRS",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p2.8.2",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 378.384,
"r": 159.756,
"b": 349.96
},
"text": "Personnel\nFringe Benefits",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.8.3",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 268.224,
"t": 378.384,
"r": 316.284,
"b": 349.96
},
"text": "$ 7,955,800\n$ 2,830,335",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.8.4",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 387.228,
"t": 378.384,
"r": 435.288,
"b": 349.96
},
"text": "$ 8,121,647\n$ 2,030,412",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.8.5",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 494.232,
"t": 378.384,
"r": 628.8336,
"b": 349.96
},
"text": "$ 9,326,707\n$ 2,145,143",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.8.6",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 350.384,
"r": 185.16,
"b": 335.96
},
"text": "Operating Expenses",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.8.7",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 268.224,
"t": 350.384,
"r": 316.284,
"b": 335.96
},
"text": "$ 7,434,620",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"children": [
{
"id": "p2.8.7.1",
"order": 31,
"type": "form_field",
"bbox": {
"l": 244.284,
"t": 336.384,
"r": 316.284,
"b": 321.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 7,434,620",
"label_source": "parent_text",
"label_ref": "p2.8.7"
}
}
]
},
{
"id": "p2.8.8",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 387.228,
"t": 350.384,
"r": 435.288,
"b": 335.96
},
"text": "$ 7,480,372",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.8.9",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 419.46,
"t": 338.688,
"r": 545.52,
"b": 321.264
},
"text": "$ 9,063,360",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p2.8.9.1",
"order": 34,
"type": "form_field",
"bbox": {
"l": 363.288,
"t": 336.384,
"r": 435.288,
"b": 321.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 9,063,360",
"label_source": "parent_text",
"label_ref": "p2.8.9"
}
},
{
"id": "p2.8.9.2",
"order": 35,
"type": "form_field",
"bbox": {
"l": 470.292,
"t": 336.384,
"r": 542.292,
"b": 321.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 9,063,360",
"label_source": "parent_text",
"label_ref": "p2.8.9"
}
}
]
},
{
"id": "p2.8.10",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 41.28,
"t": 321.264,
"r": 167.34,
"b": 303.84
},
"text": "",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.8.11",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 256.76,
"t": 320.828,
"r": 316.28,
"b": 305.96
},
"text": "$ 18,220,755",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.8.12",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 375.764,
"t": 320.828,
"r": 435.284,
"b": 305.96
},
"text": "$ 17,632,431",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.8.13",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 482.768,
"t": 320.828,
"r": 542.288,
"b": 305.96
},
"text": "$ 20,535,210",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p2.9",
"order": 40,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 306.48,
"r": 98.64,
"b": 294.48
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p2.10",
"order": 41,
"type": "list",
"bbox": {
"l": 45.36,
"t": 293.04,
"r": 577.44,
"b": 255.6
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p2.10.1",
"order": 42,
"type": "list_item",
"bbox": {
"l": 46.32,
"t": 293.04,
"r": 147.84,
"b": 280.8
},
"text": "Total Personnel: 197",
"marker": "1."
},
{
"id": "p2.10.2",
"order": 43,
"type": "list_item",
"bbox": {
"l": 45.36,
"t": 280.8,
"r": 577.44,
"b": 255.6
},
"text": "Operating expenses include general operating supplies, accreditation fees, state match appropriation of federal land-grant, and service/maintenance contracts including: Blackboard, CampusLabs, and Interfolio",
"marker": "2."
}
]
},
{
"id": "p2.11",
"order": 44,
"type": "table",
"bbox": {
"l": 41.52,
"t": 235.82799999999997,
"r": 545.28,
"b": 157.2
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 4,
"n_cols": 4,
"integrity": {
"cells_checked": 12,
"cells_flagged": 1,
"flags": [
{
"row": 2,
"col": 3,
"coverage": 0,
"text": "$ 3,908,160"
}
]
}
},
"children": [
{
"id": "p2.11.1",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 235.82799999999997,
"r": 157.6748,
"b": 220.96000000000004
},
"text": "AUXILIARY SERVICES",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p2.11.2",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 221.38400000000001,
"r": 159.756,
"b": 192.96000000000004
},
"text": "Personnel\nFringe Benefits",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.11.3",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 275.868,
"t": 221.38400000000001,
"r": 315.288,
"b": 192.96000000000004
},
"text": "$ 132,759\n$ 47,793",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.11.4",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 392.868,
"t": 221.38400000000001,
"r": 432.288,
"b": 192.96000000000004
},
"text": "$ 116,200\n$ 34,860",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.11.5",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 502.872,
"t": 221.38400000000001,
"r": 542.292,
"b": 192.96000000000004
},
"text": "$ 142,048\n$ 45,455",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.11.6",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 193.38400000000001,
"r": 185.16,
"b": 178.96000000000004
},
"text": "Operating Expenses",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.11.7",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 267.228,
"t": 193.38400000000001,
"r": 315.288,
"b": 178.96000000000004
},
"text": "$ 4,708,530",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"children": [
{
"id": "p2.11.7.1",
"order": 52,
"type": "form_field",
"bbox": {
"l": 243.276,
"t": 189.384,
"r": 315.276,
"b": 174.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 4,708,530",
"label_source": "parent_text",
"label_ref": "p2.11.7"
}
}
]
},
{
"id": "p2.11.8",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 384.228,
"t": 193.38400000000001,
"r": 432.288,
"b": 178.96000000000004
},
"text": "$ 2,223,806",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.11.9",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 419.34,
"t": 188.304,
"r": 545.28,
"b": 172.752
},
"text": "$ 3,908,160",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"children": [
{
"id": "p2.11.9.1",
"order": 55,
"type": "form_field",
"bbox": {
"l": 360.276,
"t": 189.384,
"r": 432.276,
"b": 174.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 3,908,160",
"label_source": "parent_text",
"label_ref": "p2.11.9"
}
},
{
"id": "p2.11.9.2",
"order": 56,
"type": "form_field",
"bbox": {
"l": 470.28,
"t": 189.384,
"r": 542.28,
"b": 174.96
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 3,908,160",
"label_source": "parent_text",
"label_ref": "p2.11.9"
}
}
]
},
{
"id": "p2.11.10",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 41.52,
"t": 172.752,
"r": 167.46,
"b": 157.2
},
"text": "",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.11.11",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 262.424,
"t": 173.82799999999997,
"r": 315.284,
"b": 158.96000000000004
},
"text": "$ 4,889,082",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.11.12",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 379.424,
"t": 173.82799999999997,
"r": 432.284,
"b": 158.96000000000004
},
"text": "$ 2,374,866",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.11.13",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 489.428,
"t": 173.82799999999997,
"r": 542.288,
"b": 158.96000000000004
},
"text": "$ 4,095,663",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p2.12",
"order": 61,
"type": "heading",
"bbox": {
"l": 34.56,
"t": 148.8,
"r": 98.4,
"b": 136.8
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p2.13",
"order": 62,
"type": "footnote",
"bbox": {
"l": 46.08,
"t": 134.88,
"r": 145.44,
"b": 122.64
},
"text": "1. Total Personnel: 2.5",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p2.14",
"order": 63,
"type": "footnote",
"bbox": {
"l": 45.6,
"t": 122.64,
"r": 565.92,
"b": 98.4
},
"text": "2. Operating expenses include general operating supplies and service/maintenance contracts including: Sodexo, Ricoh, and Follett",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p2.15",
"order": 64,
"type": "footer",
"bbox": {
"l": 301.44,
"t": 36.48,
"r": 310.08,
"b": 25.2
},
"text": "2",
"attrs": {
"block_label": "number"
}
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 3
67 item(s)
JSON
footer (1)
footnote (2)
form_field (15)
heading (5)
list (4)
list_item (8)
table (5)
table_cell (27)
1 · TABLE
2
3
4
5
6
7
8
9
10 · HEADING
11 · LIST
12
13
14 · TABLE
15
16
17
18
19
20
21
22 · HEADING
23 · LIST
24
25
26 · TABLE
27
28
29
30
31
32
33
34
35 · HEADING
36 · LIST
37
38
39 · TABLE
40
41
42
43
44
45
46
47
48 · HEADING
49 · LIST
50
51
52 · TABLE
53
54
55
56
57
58
59
60
61
62
63
64 · HEADING
65 · FOOTNOTE
66 · FOOTNOTE
67 · FOOTER
Page 3 JSON
{
"document_id": 13873,
"page": 3,
"width_pt": 612,
"height_pt": 792,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13985,
"item_count": 67,
"counts_by_type": {
"footer": 1,
"footnote": 2,
"form_field": 15,
"heading": 5,
"list": 4,
"list_item": 8,
"table": 5,
"table_cell": 27
},
"build_ms": 10,
"items": [
{
"id": "p3.1",
"order": 1,
"type": "table",
"bbox": {
"l": 42.72,
"t": 758.868,
"r": 596.28,
"b": 680.4
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p3.1.1",
"order": 2,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 758.868,
"r": 154.3988,
"b": 744
},
"text": "BOARD OF REGENTS",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p3.1.2",
"order": 3,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 744.424,
"r": 185.16,
"b": 702
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p3.1.3",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 270.2,
"t": 744.424,
"r": 313.284,
"b": 682
},
"text": "$ 165,000\n$ 59,400\n$ 60,000\n$ 284,400",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.1.3.1",
"order": 5,
"type": "form_field",
"bbox": {
"l": 241.284,
"t": 712.424,
"r": 313.284,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 165,000\n$ 59,400\n$ 60,000\n$ 284,400",
"label_source": "parent_text",
"label_ref": "p3.1.3"
}
}
]
},
{
"id": "p3.1.4",
"order": 6,
"type": "table_cell",
"bbox": {
"l": 394.196,
"t": 744.424,
"r": 437.28,
"b": 682
},
"text": "$ 375,992\n$ 93,998\n$ 118,364\n$ 588,354",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.1.4.1",
"order": 7,
"type": "form_field",
"bbox": {
"l": 365.28,
"t": 712.424,
"r": 437.28,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 375,992\n$ 93,998\n$ 118,364\n$ 588,354",
"label_source": "parent_text",
"label_ref": "p3.1.4"
}
}
]
},
{
"id": "p3.1.5",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 505.196,
"t": 744.424,
"r": 596.28,
"b": 682
},
"text": "$ 399,280\n$ 91,834\n$ 19,710\n$ 510,824",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.1.5.1",
"order": 9,
"type": "form_field",
"bbox": {
"l": 476.28,
"t": 712.424,
"r": 548.28,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 399,280\n$ 91,834\n$ 19,710\n$ 510,824",
"label_source": "parent_text",
"label_ref": "p3.1.5"
}
}
]
}
]
},
{
"id": "p3.2",
"order": 10,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 677.04,
"r": 98.88,
"b": 664.8
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p3.3",
"order": 11,
"type": "list",
"bbox": {
"l": 45.12,
"t": 662.64,
"r": 497.52,
"b": 635.76
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p3.3.1",
"order": 12,
"type": "list_item",
"bbox": {
"l": 46.08,
"t": 662.64,
"r": 138,
"b": 650.88
},
"text": "Total Personnel: 3",
"marker": "1."
},
{
"id": "p3.3.2",
"order": 13,
"type": "list_item",
"bbox": {
"l": 45.12,
"t": 649.44,
"r": 497.52,
"b": 635.76
},
"text": "Operating expenses include general operating supplies, travel expenses, and membership dues and fees",
"marker": "2."
}
]
},
{
"id": "p3.4",
"order": 14,
"type": "table",
"bbox": {
"l": 42.72,
"t": 617.52,
"r": 556.83,
"b": 540.72
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 1,
"n_cols": 4,
"integrity": {
"cells_checked": 4,
"cells_flagged": 0
}
},
"children": [
{
"id": "p3.4.1",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 604.424,
"r": 185.16,
"b": 562
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p3.4.2",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 260.42,
"t": 604.424,
"r": 313.284,
"b": 542
},
"text": "$ 631,500\n$ 227,340\n$ 250,500\n$ 1,109,340",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.4.2.1",
"order": 17,
"type": "form_field",
"bbox": {
"l": 241.284,
"t": 572.424,
"r": 313.284,
"b": 558
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 631,500\n$ 227,340\n$ 250,500\n$ 1,109,340",
"label_source": "parent_text",
"label_ref": "p3.4.2"
}
}
]
},
{
"id": "p3.4.3",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 383.42,
"t": 604.424,
"r": 436.284,
"b": 542
},
"text": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.4.3.1",
"order": 19,
"type": "form_field",
"bbox": {
"l": 364.284,
"t": 572.424,
"r": 436.284,
"b": 558
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896",
"label_source": "parent_text",
"label_ref": "p3.4.3"
}
}
]
},
{
"id": "p3.4.4",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 496.424,
"t": 604.424,
"r": 556.83,
"b": 542
},
"text": "$ 707,280\n$ 162,674\n$ 296,260\n$ 1,166,214",
"attrs": {
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.4.4.1",
"order": 21,
"type": "form_field",
"bbox": {
"l": 477.288,
"t": 572.424,
"r": 549.288,
"b": 558
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 707,280\n$ 162,674\n$ 296,260\n$ 1,166,214",
"label_source": "parent_text",
"label_ref": "p3.4.4"
}
}
]
}
]
},
{
"id": "p3.5",
"order": 22,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 536.88,
"r": 98.88,
"b": 524.64
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p3.6",
"order": 23,
"type": "list",
"bbox": {
"l": 45.84,
"t": 522.96,
"r": 559.68,
"b": 485.52
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p3.6.1",
"order": 24,
"type": "list_item",
"bbox": {
"l": 46.08,
"t": 522.96,
"r": 143.28,
"b": 510.72
},
"text": "Total Personnel: 10",
"marker": "1."
},
{
"id": "p3.6.2",
"order": 25,
"type": "list_item",
"bbox": {
"l": 45.84,
"t": 510.72,
"r": 559.68,
"b": 485.52
},
"text": "Operating expenses include general operating supplies, travel and service/maintenance contracts such as Raiser's Edge, Rave, Juicer, and Meltwater",
"marker": "2."
}
]
},
{
"id": "p3.7",
"order": 26,
"type": "table",
"bbox": {
"l": 42.24,
"t": 472.868,
"r": 552,
"b": 395.04
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p3.7.1",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 472.868,
"r": 153.5588,
"b": 458
},
"text": "CAMPUS ATHLETICS",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p3.7.2",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 458.424,
"r": 185.16,
"b": 416
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p3.7.3",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 260.42,
"t": 458.424,
"r": 313.284,
"b": 396
},
"text": "$ 1,489,000\n$ 536,040\n$ 720,500\n$ 2,745,540",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.7.3.1",
"order": 30,
"type": "form_field",
"bbox": {
"l": 241.284,
"t": 426.424,
"r": 313.284,
"b": 412
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,489,000\n$ 536,040\n$ 720,500\n$ 2,745,540",
"label_source": "parent_text",
"label_ref": "p3.7.3"
}
}
]
},
{
"id": "p3.7.4",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 381.416,
"t": 458.424,
"r": 434.28,
"b": 396
},
"text": "$ 1,181,242\n$ 354,373\n$ 332,252\n$ 1,867,867",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.7.4.1",
"order": 32,
"type": "form_field",
"bbox": {
"l": 362.28,
"t": 426.424,
"r": 434.28,
"b": 412
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,181,242\n$ 354,373\n$ 332,252\n$ 1,867,867",
"label_source": "parent_text",
"label_ref": "p3.7.4"
}
}
]
},
{
"id": "p3.7.5",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 495.416,
"t": 458.424,
"r": 548.28,
"b": 396
},
"text": "$ 1,367,002\n$ 314,411\n$ 445,262\n$ 2,126,675",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.7.5.1",
"order": 34,
"type": "form_field",
"bbox": {
"l": 476.28,
"t": 426.424,
"r": 548.28,
"b": 412
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,367,002\n$ 314,411\n$ 445,262\n$ 2,126,675",
"label_source": "parent_text",
"label_ref": "p3.7.5"
}
}
]
}
]
},
{
"id": "p3.8",
"order": 35,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 390.72,
"r": 99.12,
"b": 378.48
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p3.9",
"order": 36,
"type": "list",
"bbox": {
"l": 45.12,
"t": 376.56,
"r": 545.28,
"b": 351.12
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p3.9.1",
"order": 37,
"type": "list_item",
"bbox": {
"l": 46.08,
"t": 376.56,
"r": 143.04,
"b": 364.8
},
"text": "Total Personnel: 24",
"marker": "1."
},
{
"id": "p3.9.2",
"order": 38,
"type": "list_item",
"bbox": {
"l": 45.12,
"t": 365.04,
"r": 545.28,
"b": 351.12
},
"text": "Operating expenses include general operating supplies, travel, KORT Training Services, and NCAA Membership dues",
"marker": "2."
}
]
},
{
"id": "p3.10",
"order": 39,
"type": "table",
"bbox": {
"l": 41.28,
"t": 337.868,
"r": 551.52,
"b": 259.44
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p3.10.1",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 337.868,
"r": 228.7256,
"b": 323
},
"text": "FACILITIES AND INFRASTRUCTURE",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p3.10.2",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 323.424,
"r": 185.16,
"b": 281
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p3.10.3",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 261.416,
"t": 323.424,
"r": 314.28,
"b": 261
},
"text": "$ 1,903,759\n$ 685,353\n$ 3,216,862\n$ 5,805,974",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.10.3.1",
"order": 43,
"type": "form_field",
"bbox": {
"l": 242.28,
"t": 291.424,
"r": 314.28,
"b": 277
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,903,759\n$ 685,353\n$ 3,216,862\n$ 5,805,974",
"label_source": "parent_text",
"label_ref": "p3.10.3"
}
}
]
},
{
"id": "p3.10.4",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 381.416,
"t": 323.424,
"r": 434.28,
"b": 261
},
"text": "$ 1,241,659\n$ 682,912\n$ 3,043,871\n$ 4,968,442",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.10.4.1",
"order": 45,
"type": "form_field",
"bbox": {
"l": 362.28,
"t": 291.424,
"r": 434.28,
"b": 277
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,241,659\n$ 682,912\n$ 3,043,871\n$ 4,968,442",
"label_source": "parent_text",
"label_ref": "p3.10.4"
}
}
]
},
{
"id": "p3.10.5",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 496.412,
"t": 323.424,
"r": 549.276,
"b": 261
},
"text": "$ 1,434,411\n$ 860,646\n$ 2,494,379\n$ 4,789,436",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.10.5.1",
"order": 47,
"type": "form_field",
"bbox": {
"l": 477.276,
"t": 291.424,
"r": 549.276,
"b": 277
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,434,411\n$ 860,646\n$ 2,494,379\n$ 4,789,436",
"label_source": "parent_text",
"label_ref": "p3.10.5"
}
}
]
}
]
},
{
"id": "p3.11",
"order": 48,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 255.84,
"r": 98.88,
"b": 243.84
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p3.12",
"order": 49,
"type": "list",
"bbox": {
"l": 44.88,
"t": 241.92,
"r": 538.08,
"b": 204.72
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p3.12.1",
"order": 50,
"type": "list_item",
"bbox": {
"l": 45.84,
"t": 241.92,
"r": 143.04,
"b": 229.92
},
"text": "Total Personnel: 49",
"marker": "1."
},
{
"id": "p3.12.2",
"order": 51,
"type": "list_item",
"bbox": {
"l": 44.88,
"t": 229.92,
"r": 538.08,
"b": 204.72
},
"text": "Operating expenses include general operating supplies and service/maintenance contracts including: utilities, bus leases, and the University water treatment",
"marker": "2."
}
]
},
{
"id": "p3.13",
"order": 52,
"type": "table",
"bbox": {
"l": 41.76,
"t": 184.56,
"r": 552.24,
"b": 106.08
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p3.13.1",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 46.28,
"t": 183.86800000000005,
"r": 218.8856,
"b": 169
},
"text": "FINANCE AND ADMINISTRATION",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p3.13.2",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 169.38,
"t": 184.56,
"r": 297,
"b": 168.864
},
"text": "",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p3.13.3",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 297,
"t": 184.56,
"r": 424.62,
"b": 168.864
},
"text": "",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p3.13.4",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 424.62,
"t": 184.56,
"r": 552.24,
"b": 168.864
},
"text": "",
"attrs": {
"row": 0,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p3.13.5",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 85.284,
"t": 169.42399999999998,
"r": 185.16,
"b": 127
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p3.13.6",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 253.76,
"t": 169.42399999999998,
"r": 313.284,
"b": 107
},
"text": "$ 3,290,881\n$ 1,184,717\n$ 6,527,200\n$ 11,002,798",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.13.6.1",
"order": 59,
"type": "form_field",
"bbox": {
"l": 241.284,
"t": 137.424,
"r": 313.284,
"b": 123
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 3,290,881\n$ 1,184,717\n$ 6,527,200\n$ 11,002,798",
"label_source": "parent_text",
"label_ref": "p3.13.6"
}
}
]
},
{
"id": "p3.13.7",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 383.42,
"t": 169.42399999999998,
"r": 436.284,
"b": 107
},
"text": "$ 2,392,763\n$ 717,829\n$ 6,012,148\n$ 9,122,739",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.13.7.1",
"order": 61,
"type": "form_field",
"bbox": {
"l": 364.284,
"t": 137.424,
"r": 436.284,
"b": 123
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 2,392,763\n$ 717,829\n$ 6,012,148\n$ 9,122,739",
"label_source": "parent_text",
"label_ref": "p3.13.7"
}
}
]
},
{
"id": "p3.13.8",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 490.76,
"t": 169.42399999999998,
"r": 550.284,
"b": 107
},
"text": "$ 1,997,319\n$ 739,008\n$ 7,584,192\n$ 10,320,519",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p3.13.8.1",
"order": 63,
"type": "form_field",
"bbox": {
"l": 478.284,
"t": 137.424,
"r": 550.284,
"b": 123
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,997,319\n$ 739,008\n$ 7,584,192\n$ 10,320,519",
"label_source": "parent_text",
"label_ref": "p3.13.8"
}
}
]
}
]
},
{
"id": "p3.14",
"order": 64,
"type": "heading",
"bbox": {
"l": 34.32,
"t": 101.28,
"r": 98.64,
"b": 89.52
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p3.15",
"order": 65,
"type": "footnote",
"bbox": {
"l": 46.08,
"t": 87.84,
"r": 142.32,
"b": 75.84
},
"text": "1. Total Personnel: 41",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p3.16",
"order": 66,
"type": "footnote",
"bbox": {
"l": 44.64,
"t": 75.6,
"r": 551.76,
"b": 50.64
},
"text": "2. Operating expenses include University insurance premiums, student scholarships, and service/maintenance contracts including: BANNER, student default prevention, telephone services, and external auditing services",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p3.17",
"order": 67,
"type": "footer",
"bbox": {
"l": 301.92,
"t": 36,
"r": 310.08,
"b": 25.2
},
"text": "3",
"attrs": {
"block_label": "number"
}
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 4
86 item(s)
JSON
footer (1)
footnote (1)
form_field (13)
heading (4)
list (3)
list_item (6)
table (5)
table_cell (52)
text (1)
1 · TABLE
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 · HEADING
23 · LIST
24
25
26 · TABLE
27
28
29
30
31
32
33
34
35 · HEADING
36 · TEXT
37 · TABLE
38
39
40
41
42
43
44
45
46 · HEADING
47 · LIST
48
49
50 · TABLE
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67 · HEADING
68 · LIST
69
70
71 · TABLE
72
73
74
75
76
77
78
79
80
81
82
83
84
85 · FOOTNOTE
86 · FOOTER
Page 4 JSON
{
"document_id": 13873,
"page": 4,
"width_pt": 612,
"height_pt": 792,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13985,
"item_count": 86,
"counts_by_type": {
"footer": 1,
"footnote": 1,
"form_field": 13,
"heading": 4,
"list": 3,
"list_item": 6,
"table": 5,
"table_cell": 52,
"text": 1
},
"build_ms": 9,
"items": [
{
"id": "p4.1",
"order": 1,
"type": "table",
"bbox": {
"l": 42.72,
"t": 758.868,
"r": 596.08,
"b": 680.88
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 5,
"n_cols": 4,
"integrity": {
"cells_checked": 12,
"cells_flagged": 0
}
},
"children": [
{
"id": "p4.1.1",
"order": 2,
"type": "table_cell",
"bbox": {
"l": 46.08,
"t": 758.868,
"r": 149.8788,
"b": 744
},
"text": "GENERAL COUNSEL",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p4.1.2",
"order": 3,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 744.424,
"r": 134.608,
"b": 730
},
"text": "Personnel",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.1.3",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 169.92,
"t": 742.896,
"r": 297.12,
"b": 727.392
},
"text": "$-",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.4",
"order": 5,
"type": "table_cell",
"bbox": {
"l": 393.34,
"t": 744.424,
"r": 432.76,
"b": 730
},
"text": "$ 311,281",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.5",
"order": 6,
"type": "table_cell",
"bbox": {
"l": 508.66,
"t": 744.424,
"r": 548.08,
"b": 730
},
"text": "$ 307,915",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.6",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 730.424,
"r": 159.556,
"b": 716
},
"text": "Fringe Benefits",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.1.7",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 169.92,
"t": 727.392,
"r": 297.12,
"b": 711.888
},
"text": "$-",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.8",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 399.496,
"t": 730.424,
"r": 432.76,
"b": 716
},
"text": "$ 77,820",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.9",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 514.816,
"t": 730.424,
"r": 548.08,
"b": 716
},
"text": "$ 76,979",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.10",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 716.424,
"r": 184.96,
"b": 702
},
"text": "Operating Expenses",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.1.11",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 169.92,
"t": 711.888,
"r": 297.12,
"b": 696.384
},
"text": "$-",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
},
"children": [
{
"id": "p4.1.11.1",
"order": 13,
"type": "form_field",
"bbox": {
"l": 241.084,
"t": 712.424,
"r": 313.084,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p4.1.12",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 393.34,
"t": 716.424,
"r": 432.76,
"b": 702
},
"text": "$ 114,350",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
},
"children": [
{
"id": "p4.1.12.1",
"order": 15,
"type": "form_field",
"bbox": {
"l": 360.76,
"t": 712.424,
"r": 432.76,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 114,350",
"label_source": "parent_text",
"label_ref": "p4.1.12"
}
}
]
},
{
"id": "p4.1.13",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 508.66,
"t": 716.424,
"r": 596.08,
"b": 702
},
"text": "$ 201,125",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
},
"children": [
{
"id": "p4.1.13.1",
"order": 17,
"type": "form_field",
"bbox": {
"l": 476.08,
"t": 712.424,
"r": 548.08,
"b": 698
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 201,125",
"label_source": "parent_text",
"label_ref": "p4.1.13"
}
}
]
},
{
"id": "p4.1.14",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 42.72,
"t": 696.384,
"r": 169.92,
"b": 680.88
},
"text": "",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.1.15",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 169.92,
"t": 696.384,
"r": 297.12,
"b": 680.88
},
"text": "$-",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.16",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 389.676,
"t": 696.8679999999999,
"r": 432.756,
"b": 682
},
"text": "$ 503,451",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.1.17",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 504.996,
"t": 696.8679999999999,
"r": 548.076,
"b": 682
},
"text": "$ 586,019",
"attrs": {
"row": 4,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
}
]
},
{
"id": "p4.2",
"order": 22,
"type": "heading",
"bbox": {
"l": 34.08,
"t": 677.04,
"r": 98.64,
"b": 664.56
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p4.3",
"order": 23,
"type": "list",
"bbox": {
"l": 45.84,
"t": 662.4,
"r": 544.08,
"b": 626.64
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p4.3.1",
"order": 24,
"type": "list_item",
"bbox": {
"l": 45.84,
"t": 662.4,
"r": 137.52,
"b": 651.12
},
"text": "Total Personnel: 4",
"marker": "1."
},
{
"id": "p4.3.2",
"order": 25,
"type": "list_item",
"bbox": {
"l": 45.84,
"t": 650.88,
"r": 544.08,
"b": 626.64
},
"text": "Operating expenses include general operating supplies and service/maintenance contracts including: external legal services",
"marker": "2."
}
]
},
{
"id": "p4.4",
"order": 26,
"type": "table",
"bbox": {
"l": 42.48,
"t": 604.8679999999999,
"r": 596.08,
"b": 526.08
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p4.4.1",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 46.08,
"t": 604.8679999999999,
"r": 156.3348,
"b": 590
},
"text": "PRESIDENT'S OFFICE",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p4.4.2",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 590.424,
"r": 184.96,
"b": 548
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p4.4.3",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 260.22,
"t": 590.424,
"r": 313.084,
"b": 528
},
"text": "$ 1,190,870\n$ 428,713\n$ 479,500\n$ 2,099,083",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.4.3.1",
"order": 30,
"type": "form_field",
"bbox": {
"l": 241.084,
"t": 558.424,
"r": 313.084,
"b": 544
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,190,870\n$ 428,713\n$ 479,500\n$ 2,099,083",
"label_source": "parent_text",
"label_ref": "p4.4.3"
}
}
]
},
{
"id": "p4.4.4",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 393.996,
"t": 590.424,
"r": 437.08,
"b": 528
},
"text": "$ 70,177\n$ 17,544\n$ 186,166\n$ 273,887",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.4.4.1",
"order": 32,
"type": "form_field",
"bbox": {
"l": 365.08,
"t": 558.424,
"r": 437.08,
"b": 544
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 70,177\n$ 17,544\n$ 186,166\n$ 273,887",
"label_source": "parent_text",
"label_ref": "p4.4.4"
}
}
]
},
{
"id": "p4.4.5",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 504.996,
"t": 590.424,
"r": 596.08,
"b": 528
},
"text": "$ 414,398\n$ 95,312\n$ 316,900\n$ 826,610",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.4.5.1",
"order": 34,
"type": "form_field",
"bbox": {
"l": 476.08,
"t": 558.424,
"r": 548.08,
"b": 544
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 414,398\n$ 95,312\n$ 316,900\n$ 826,610",
"label_source": "parent_text",
"label_ref": "p4.4.5"
}
}
]
}
]
},
{
"id": "p4.5",
"order": 35,
"type": "heading",
"bbox": {
"l": 34.08,
"t": 522.96,
"r": 98.4,
"b": 510.96
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p4.6",
"order": 36,
"type": "text",
"bbox": {
"l": 46.08,
"t": 508.8,
"r": 138.24,
"b": 496.56
},
"text": "1. Total Personnel: 9"
},
{
"id": "p4.7",
"order": 37,
"type": "table",
"bbox": {
"l": 42.24,
"t": 462.72,
"r": 560.08,
"b": 383.28
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 4,
"integrity": {
"cells_checked": 5,
"cells_flagged": 0
}
},
"children": [
{
"id": "p4.7.1",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 46.08,
"t": 461.868,
"r": 251.4096,
"b": 447
},
"text": "STUDENT ENGAGEMENT/CAMPUS LIFE",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p4.7.2",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 447.424,
"r": 184.96,
"b": 405
},
"text": "Personnel\nFringe Benefits\nOperating Expenses",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p4.7.3",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 260.22,
"t": 447.424,
"r": 313.084,
"b": 385
},
"text": "$ 1,604,212\n$ 559,516\n$ 353,400\n$ 2,517,128",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.7.3.1",
"order": 41,
"type": "form_field",
"bbox": {
"l": 241.084,
"t": 415.424,
"r": 313.084,
"b": 401
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,604,212\n$ 559,516\n$ 353,400\n$ 2,517,128",
"label_source": "parent_text",
"label_ref": "p4.7.3"
}
}
]
},
{
"id": "p4.7.4",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 393.996,
"t": 447.424,
"r": 437.08,
"b": 385
},
"text": "$ 476,015\n$ 142,805\n$ 109,444\n$ 728,264",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.7.4.1",
"order": 43,
"type": "form_field",
"bbox": {
"l": 365.08,
"t": 415.424,
"r": 437.08,
"b": 401
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 476,015\n$ 142,805\n$ 109,444\n$ 728,264",
"label_source": "parent_text",
"label_ref": "p4.7.4"
}
}
]
},
{
"id": "p4.7.5",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 495.216,
"t": 447.424,
"r": 560.08,
"b": 385
},
"text": "$ 1,459,153\n$ 461,793\n$ 257,631\n$ 2,178,577",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.7.5.1",
"order": 45,
"type": "form_field",
"bbox": {
"l": 476.08,
"t": 415.424,
"r": 548.08,
"b": 401
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 1,459,153\n$ 461,793\n$ 257,631\n$ 2,178,577",
"label_source": "parent_text",
"label_ref": "p4.7.5"
}
}
]
}
]
},
{
"id": "p4.8",
"order": 46,
"type": "heading",
"bbox": {
"l": 33.84,
"t": 379.92,
"r": 98.4,
"b": 367.68
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p4.9",
"order": 47,
"type": "list",
"bbox": {
"l": 44.16,
"t": 365.52,
"r": 511.2,
"b": 340.56
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p4.9.1",
"order": 48,
"type": "list_item",
"bbox": {
"l": 45.6,
"t": 365.52,
"r": 143.04,
"b": 353.76
},
"text": "Total Personnel: 26",
"marker": "1."
},
{
"id": "p4.9.2",
"order": 49,
"type": "list_item",
"bbox": {
"l": 44.16,
"t": 353.52,
"r": 511.2,
"b": 340.56
},
"text": "Operating Expenses include general operating supplies, homecoming expenses, and mental health services",
"marker": "2."
}
]
},
{
"id": "p4.10",
"order": 50,
"type": "table",
"bbox": {
"l": 42.48,
"t": 319.868,
"r": 560.08,
"b": 240
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 4,
"n_cols": 4,
"integrity": {
"cells_checked": 10,
"cells_flagged": 0
}
},
"children": [
{
"id": "p4.10.1",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 46.08,
"t": 319.868,
"r": 147.3108,
"b": 305
},
"text": "STUDENT SUCCESS",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p4.10.2",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 305.424,
"r": 134.608,
"b": 291
},
"text": "Personnel",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.10.3",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 169.68,
"t": 303.744,
"r": 296.88,
"b": 287.808
},
"text": "$-",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.10.4",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 397.66,
"t": 305.424,
"r": 437.08,
"b": 291
},
"text": "$ 959,419",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.10.5",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 500.02,
"t": 305.424,
"r": 548.08,
"b": 291
},
"text": "$ 1,314,644",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.10.6",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 291.424,
"r": 184.96,
"b": 263
},
"text": "Fringe Benefits\nOperating Expenses",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p4.10.7",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 273.664,
"t": 291.424,
"r": 313.084,
"b": 263
},
"text": "$ 559,516\n$ 353,400",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.10.7.1",
"order": 58,
"type": "form_field",
"bbox": {
"l": 241.084,
"t": 273.424,
"r": 313.084,
"b": 259
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"label": "$ 559,516\n$ 353,400",
"label_source": "parent_text",
"label_ref": "p4.10.7"
}
}
]
},
{
"id": "p4.10.8",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 397.66,
"t": 291.424,
"r": 437.08,
"b": 263
},
"text": "$ 287,826\n$ 202,643",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.10.8.1",
"order": 60,
"type": "form_field",
"bbox": {
"l": 365.08,
"t": 273.424,
"r": 437.08,
"b": 259
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 287,826\n$ 202,643",
"label_source": "parent_text",
"label_ref": "p4.10.8"
}
}
]
},
{
"id": "p4.10.9",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 508.66,
"t": 291.424,
"r": 560.08,
"b": 263
},
"text": "$ 347,245\n$ 216,050",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"children": [
{
"id": "p4.10.9.1",
"order": 62,
"type": "form_field",
"bbox": {
"l": 476.08,
"t": 273.424,
"r": 548.08,
"b": 259
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 2,
"col": 3,
"rowspan": 1,
"colspan": 1,
"label": "$ 347,245\n$ 216,050",
"label_source": "parent_text",
"label_ref": "p4.10.9"
}
}
]
},
{
"id": "p4.10.10",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 42.48,
"t": 255.936,
"r": 169.68,
"b": 240
},
"text": "",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.10.11",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 169.68,
"t": 255.936,
"r": 296.88,
"b": 240
},
"text": "$-",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.10.12",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 384.216,
"t": 257.86800000000005,
"r": 437.076,
"b": 243
},
"text": "$ 1,449,888",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.10.13",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 495.216,
"t": 257.86800000000005,
"r": 548.076,
"b": 243
},
"text": "$ 1,877,939",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
},
{
"id": "p4.11",
"order": 67,
"type": "heading",
"bbox": {
"l": 33.84,
"t": 236.16,
"r": 98.16,
"b": 223.68
},
"text": "Budget Notes",
"attrs": {
"block_label": "paragraph_title"
},
"level": 3
},
{
"id": "p4.12",
"order": 68,
"type": "list",
"bbox": {
"l": 46.08,
"t": 222,
"r": 522.96,
"b": 184.56
},
"text": "",
"attrs": {
"item_count": 2
},
"children": [
{
"id": "p4.12.1",
"order": 69,
"type": "list_item",
"bbox": {
"l": 46.56,
"t": 222,
"r": 142.8,
"b": 209.52
},
"text": "Total Personnel: 36",
"marker": "1."
},
{
"id": "p4.12.2",
"order": 70,
"type": "list_item",
"bbox": {
"l": 46.08,
"t": 209.52,
"r": 522.96,
"b": 184.56
},
"text": "Operating expenses include general operating supplies, service/maintenance contracts for the following areas: University College, PreCollege Academy, and New Student Orientation",
"marker": "2."
}
]
},
{
"id": "p4.13",
"order": 71,
"type": "table",
"bbox": {
"l": 43.2,
"t": 161.86800000000005,
"r": 551.76,
"b": 57.12
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 4,
"n_cols": 3,
"integrity": {
"cells_checked": 7,
"cells_flagged": 0
}
},
"children": [
{
"id": "p4.13.1",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 46.08,
"t": 161.86800000000005,
"r": 179.9856,
"b": 147
},
"text": "1.886% STAFF INITIATIVE",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.13.2",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 212.72,
"t": 161.76,
"r": 382.24,
"b": 144.32
},
"text": "",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.13.3",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 382.24,
"t": 161.76,
"r": 551.76,
"b": 144.32
},
"text": "",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.13.4",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 85.084,
"t": 147.42399999999998,
"r": 159.556,
"b": 119
},
"text": "Personnel\nFringe Benefits",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p4.13.5",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 212.72,
"t": 144.32,
"r": 382.24,
"b": 126.88
},
"text": "",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.13.6",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 504.996,
"t": 147.42399999999998,
"r": 548.08,
"b": 99
},
"text": "$ 650,000\n$ 325,000\n$ 975,000",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true,
"column_header": true,
"header_source": "pdf"
},
"children": [
{
"id": "p4.13.6.1",
"order": 78,
"type": "form_field",
"bbox": {
"l": 476.08,
"t": 129.424,
"r": 548.08,
"b": 115
},
"text": "",
"attrs": {
"field_kind": "text",
"source": "blank_line",
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"label": "$ 650,000\n$ 325,000\n$ 975,000",
"label_source": "parent_text",
"label_ref": "p4.13.6"
}
}
]
},
{
"id": "p4.13.7",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 46.084,
"t": 74.10799999999995,
"r": 164.68,
"b": 59.24000000000001
},
"text": "TOTAL EXPENDITURES",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p4.13.8",
"order": 80,
"type": "table_cell",
"bbox": {
"l": 253.564,
"t": 74.10799999999995,
"r": 313.084,
"b": 59.24000000000001
},
"text": "$ 48,674,100",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.13.9",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 377.56,
"t": 74.10799999999995,
"r": 437.08,
"b": 59.24000000000001
},
"text": "$ 40,623,086",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.13.10",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 43.2,
"t": 74.56,
"r": 212.72,
"b": 57.12
},
"text": "",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p4.13.11",
"order": 83,
"type": "table_cell",
"bbox": {
"l": 212.72,
"t": 74.56,
"r": 382.24,
"b": 57.12
},
"text": "",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"column_header": true,
"header_source": "pdf"
}
},
{
"id": "p4.13.12",
"order": 84,
"type": "table_cell",
"bbox": {
"l": 488.56,
"t": 74.10799999999995,
"r": 548.08,
"b": 59.24000000000001
},
"text": "49,988,686",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "pdf"
}
}
]
},
{
"id": "p4.14",
"order": 85,
"type": "footnote",
"bbox": {
"l": 45.6,
"t": 496.56,
"r": 497.52,
"b": 483.36
},
"text": "2. Operating expenses include general operating supplies, travel expenses, and membership dues and fees",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p4.15",
"order": 86,
"type": "footer",
"bbox": {
"l": 301.68,
"t": 36.24,
"r": 310.08,
"b": 25.44
},
"text": "4",
"attrs": {
"block_label": "number"
}
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 5
1 item(s)
JSON
text (1)
1 · TEXT
Page 5 JSON
{
"document_id": 13873,
"page": 5,
"width_pt": 612,
"height_pt": 792,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13985,
"item_count": 1,
"counts_by_type": {
"text": 1
},
"build_ms": 0,
"items": [
{
"id": "p5.1",
"order": 1,
"type": "text",
"bbox": {
"l": 119.76,
"t": 143.52,
"r": 490.32,
"b": 47.04
},
"text": "OFFICE OF THE PRESIDENT\nPRESIDENT@KYSU.EDU | 502.597.6260 | HUME HALL, SUITE 201400 E. MAIN STREET | FRANKFORT, KY 40601\nKYSU.EDU"
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}