← Paul Test
doc13874 fy14-15-financial-plan-final.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
65 item(s)
JSON
caption (1)
table (1)
table_cell (63)
1 · CAPTION
2 · TABLE
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
Page 1 JSON
{
"document_id": 13874,
"page": 1,
"width_pt": 680,
"height_pt": 880,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13984,
"item_count": 65,
"counts_by_type": {
"caption": 1,
"table": 1,
"table_cell": 63
},
"build_ms": 6,
"items": [
{
"id": "p1.1",
"order": 1,
"type": "caption",
"bbox": {
"l": 218.8285,
"t": 817.8457,
"r": 455.4128,
"b": 782.5689
},
"text": "KENTUCKY STATE UNIVERSITY\nFY 2014-15 PROPOSED FINANCIAL PLAN",
"attrs": {
"block_label": "figure_title"
}
},
{
"id": "p1.2",
"order": 2,
"type": "table",
"bbox": {
"l": 53.5074,
"t": 780.3615659999999,
"r": 621.9337,
"b": 66.7139
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 21,
"n_cols": 3,
"integrity": {
"cells_checked": 50,
"cells_flagged": 0
}
},
"children": [
{
"id": "p1.2.1",
"order": 3,
"type": "table_cell",
"bbox": {
"l": 53.5074,
"t": 778.0093,
"r": 242.9828,
"b": 759.771
},
"text": "",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.2",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 378.2793,
"t": 780.3615659999999,
"r": 459.222018,
"b": 751.82939
},
"text": "FY 2013-14 Approved Budget",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p1.2.3",
"order": 5,
"type": "table_cell",
"bbox": {
"l": 535.0793,
"t": 780.3615659999999,
"r": 616.021918,
"b": 751.82939
},
"text": "FY 2014-15 Approved Budget",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p1.2.4",
"order": 6,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 751.0281659999999,
"r": 128.055343,
"b": 736.89599
},
"text": "UNRESTRICTED",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.5",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 759.771,
"r": 432.4583,
"b": 741.5326
},
"text": "",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.6",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 759.771,
"r": 621.9337,
"b": 741.5326
},
"text": "",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.7",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 109.098086,
"t": 691.294866,
"r": 205.345176,
"b": 677.16269
},
"text": "State Appropriations :",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.8",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 741.5326,
"r": 432.4583,
"b": 723.2943
},
"text": "",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.9",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 741.5326,
"r": 621.9337,
"b": 723.2943
},
"text": "",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.10",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 76.15252,
"t": 721.0840989999999,
"r": 170.529338,
"b": 692.084923
},
"text": "Base Funds - General\nLand Grant Match",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.11",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 402.946,
"t": 721.0840989999999,
"r": 458.954819,
"b": 692.084923
},
"text": "$19,896,100\n$3,371,200",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.12",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 559.7459,
"t": 721.0840989999999,
"r": 615.754818,
"b": 692.084923
},
"text": "$19,788,300\n$3,371,200",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.13",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 646.4173989999999,
"r": 159.650772,
"b": 632.351623
},
"text": "State Appropriations Subtotal",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.14",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 402.946,
"t": 691.217399,
"r": 458.954569,
"b": 677.151623
},
"text": "$23,267,300",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.15",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 559.7459,
"t": 691.217399,
"r": 615.754469,
"b": 677.151623
},
"text": "$23,159,500",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.16",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 661.4281659999999,
"r": 117.641578,
"b": 647.29599
},
"text": "DESIGNATED",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.17",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 668.5792,
"r": 432.4583,
"b": 650.3409
},
"text": "",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.18",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 668.5792,
"r": 621.9337,
"b": 650.3409
},
"text": "",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.19",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 68.549697,
"t": 736.017399,
"r": 162.185046,
"b": 721.9516229999999
},
"text": "State Appropriations :",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.20",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 650.3409,
"r": 432.4583,
"b": 632.1026
},
"text": "",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.21",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 650.3409,
"r": 621.9337,
"b": 632.1026
},
"text": "",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.22",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 66.015523,
"t": 631.4839989999999,
"r": 207.303982,
"b": 557.6959899999999
},
"text": "CPE Trust Funds\nMLK Scholarship\nRegional Stewardship - Grant\nRegional Stewardship\nTotal Designated Revenue",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.23",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 416.946,
"t": 631.4839989999999,
"r": 458.955593,
"b": 557.684923
},
"text": "$57,300\n$8,500\n$87,300\n$117,000\n$270,100",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.24",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 573.746,
"t": 631.4839989999999,
"r": 615.755693,
"b": 557.684923
},
"text": "$57,300\n$8,500\n$87,300\n$117,000\n$270,100",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.25",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 66.015523,
"t": 541.961566,
"r": 157.260464,
"b": 527.82939
},
"text": "Total Appropriation",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.26",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 402.9461,
"t": 541.8840989999999,
"r": 458.954669,
"b": 527.818323
},
"text": "$23,537,400",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.27",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 559.7461,
"t": 541.8840989999999,
"r": 615.754669,
"b": 527.818323
},
"text": "$23,429,600",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 76.15262,
"t": 512.017399,
"r": 296.014749,
"b": 497.951623
},
"text": "Tuition & Mandatory Fees Fall, Spring & Summer Student Tuition & Fees",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.29",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 402.9461,
"t": 512.017399,
"r": 458.954769,
"b": 483.018223
},
"text": "$21,650,000\n$21,650,000",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.30",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 559.7461,
"t": 512.017399,
"r": 615.754669,
"b": 483.018223
},
"text": "$20,205,500\n$20,205,500",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.31",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 114.166835,
"t": 422.49486599999994,
"r": 183.853845,
"b": 408.36269
},
"text": "OTHER REVENUE",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.32",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 486.1958,
"r": 432.4583,
"b": 467.9575
},
"text": "",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 486.1958,
"r": 621.9337,
"b": 467.9575
},
"text": "",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 81.221269,
"t": 452.28409899999997,
"r": 145.142528,
"b": 423.28492299999994
},
"text": "Other Sources\nFund Balance",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 408.5462,
"t": 452.28409899999997,
"r": 458.956667,
"b": 423.28492299999994
},
"text": "$2,400,200\n$0",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 565.3462,
"t": 452.28409899999997,
"r": 615.755018,
"b": 423.28492299999994
},
"text": "$2,182,000\n$1,500,000",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 58.4128,
"t": 467.29486599999996,
"r": 135.8133,
"b": 453.16268999999994
},
"text": "Other Revenue",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 408.5462,
"t": 422.417399,
"r": 458.955019,
"b": 408.35162299999996
},
"text": "$2,400,200",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 565.3462,
"t": 422.417399,
"r": 615.755018,
"b": 408.35162299999996
},
"text": "$3,682,000",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 58.4128,
"t": 392.761466,
"r": 173.971281,
"b": 378.62928999999997
},
"text": "Total University Revenue",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 402.9462,
"t": 392.683999,
"r": 458.954769,
"b": 378.61822299999994
},
"text": "$47,587,700",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 559.7462,
"t": 392.683999,
"r": 615.754769,
"b": 378.61822299999994
},
"text": "$47,317,100",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 58.4128,
"t": 361.08399899999995,
"r": 167.762863,
"b": 347.0182229999999
},
"text": "AUXILIARY ENTERPRISES",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 408.5462,
"t": 361.08399899999995,
"r": 458.955019,
"b": 347.0182229999999
},
"text": "$6,409,900",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 565.3462,
"t": 361.08399899999995,
"r": 615.755018,
"b": 347.0182229999999
},
"text": "$6,187,500",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 66.015723,
"t": 331.4281659999999,
"r": 141.689818,
"b": 317.29598999999996
},
"text": "TOTAL REVENUE",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.47",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 402.9462,
"t": 331.35069899999996,
"r": 458.954769,
"b": 317.28492299999994
},
"text": "$53,997,500",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.48",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 559.7463,
"t": 331.35069899999996,
"r": 615.754869,
"b": 317.28492299999994
},
"text": "$53,504,600",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 58.4129,
"t": 299.828166,
"r": 154.405456,
"b": 270.751623
},
"text": "EXPENDITURES :\nACADEMIC AFFAIRS",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 242.9828,
"t": 358.5274,
"r": 432.4583,
"b": 340.2891
},
"text": "",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.51",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 432.4583,
"t": 358.5274,
"r": 621.9337,
"b": 340.2891
},
"text": "",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p1.2.52",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 269.883999,
"r": 162.871181,
"b": 198.88492299999996
},
"text": "Personnel\nFringe Benefits\nOperating Expenses\nLAND GRANT\nSTUDENT AFFAIRS",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.53",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 402.9463,
"t": 269.883999,
"r": 458.954869,
"b": 213.28492299999994
},
"text": "$11,268,800\n$3,904,700\n$1,645,800\n$3,371,200",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.54",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 559.7463,
"t": 269.883999,
"r": 615.754869,
"b": 213.28492299999994
},
"text": "$10,475,600\n$3,634,600\n$1,401,800\n$3,371,200",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.55",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 198.550699,
"r": 247.022368,
"b": 141.28492299999994
},
"text": "Personnel\nFringe Benefits\nOperating Expenses\nEXTERNAL RELATIONS & DEVELOPMENT",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.56",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 408.546,
"t": 198.550699,
"r": 458.954819,
"b": 155.6849229999999
},
"text": "$3,164,700\n$1,090,200\n$1,123,200",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.57",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 565.346,
"t": 198.550699,
"r": 615.755093,
"b": 155.6849229999999
},
"text": "$2,591,800\n$899,100\n$962,900",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.58",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 140.950699,
"r": 162.871181,
"b": 83.68492299999991
},
"text": "Personnel\nFringe Benefits\nOperating Expenses\nBUSINESS AFFAIRS",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.59",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 408.546,
"t": 140.950699,
"r": 458.955193,
"b": 98.084923
},
"text": "$2,555,400\n$884,600\n$6,645,100",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.60",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 565.346,
"t": 140.950699,
"r": 615.755093,
"b": 98.084923
},
"text": "$1,747,000\n$606,300\n$4,118,000",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p1.2.61",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 73.618246,
"t": 83.35069899999996,
"r": 118.537981,
"b": 69.28492299999994
},
"text": "Personnel",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.62",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 408.546,
"t": 83.35069899999996,
"r": 458.954819,
"b": 69.28492299999994
},
"text": "$1,947,800",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p1.2.63",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 565.346,
"t": 83.35069899999996,
"r": 615.754818,
"b": 69.28492299999994
},
"text": "$1,713,700",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}
Page 2
27 item(s)
JSON
caption (1)
table (2)
table_cell (24)
1 · CAPTION
2 · TABLE
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21 · TABLE
22
23
24
25
26
27
Page 2 JSON
{
"document_id": 13874,
"page": 2,
"width_pt": 680,
"height_pt": 880,
"rotation": 0,
"pipeline_version": "paddleocr-vl-1.6+paul-48",
"engine": "paddleocr_vl",
"source_run_id": 13984,
"item_count": 27,
"counts_by_type": {
"caption": 1,
"table": 2,
"table_cell": 24
},
"build_ms": 3,
"items": [
{
"id": "p2.1",
"order": 1,
"type": "caption",
"bbox": {
"l": 218.5886,
"t": 817.8457,
"r": 454.4531,
"b": 782.5689
},
"text": "KENTUCKY STATE UNIVERSITY\nFY 2014-15 PROPOSED FINANCIAL PLAN",
"attrs": {
"block_label": "figure_title"
}
},
{
"id": "p2.2",
"order": 2,
"type": "table",
"bbox": {
"l": 56.3867,
"t": 772.4898,
"r": 619.7742,
"b": 346.0485
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 6,
"n_cols": 3,
"integrity": {
"cells_checked": 14,
"cells_flagged": 0
}
},
"children": [
{
"id": "p2.2.1",
"order": 3,
"type": "table_cell",
"bbox": {
"l": 56.3867,
"t": 772.4898,
"r": 244.1825,
"b": 756.0882
},
"text": "",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.2.2",
"order": 4,
"type": "table_cell",
"bbox": {
"l": 378.2793,
"t": 765.961566,
"r": 459.16581,
"b": 751.82939
},
"text": "Approved Budget",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p2.2.3",
"order": 5,
"type": "table_cell",
"bbox": {
"l": 535.0793,
"t": 765.961566,
"r": 615.96581,
"b": 751.82939
},
"text": "Approved Budget",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"column_header": true,
"header_source": "heuristic"
}
},
{
"id": "p2.2.4",
"order": 6,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 752.1506989999999,
"r": 183.687644,
"b": 694.884923
},
"text": "Fringe Benefits\nOperating Expenses\nUNIVERSITY - Contingency\nPRESIDENT'S OFFICE",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.5",
"order": 7,
"type": "table_cell",
"bbox": {
"l": 408.546,
"t": 752.1506989999999,
"r": 458.955193,
"b": 709.2849229999999
},
"text": "$673,000\n$1,077,000\n$500,000",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.6",
"order": 8,
"type": "table_cell",
"bbox": {
"l": 573.7459,
"t": 752.1506989999999,
"r": 615.755093,
"b": 709.2849229999999
},
"text": "$595,400\n$914,600\n$750,000",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.7",
"order": 9,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 694.5506989999999,
"r": 162.871181,
"b": 637.2849229999999
},
"text": "Personnel\nFringe Benefits\nOperating Expenses\nSCHOLARSHIPS",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.8",
"order": 10,
"type": "table_cell",
"bbox": {
"l": 402.946,
"t": 694.5506989999999,
"r": 458.955193,
"b": 622.884923
},
"text": "$1,411,700\n$488,400\n$1,581,900\n$4,792,100\n$48,125,700",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.9",
"order": 11,
"type": "table_cell",
"bbox": {
"l": 559.7459,
"t": 694.5506989999999,
"r": 615.755093,
"b": 622.884923
},
"text": "$2,179,800\n$736,600\n$2,985,100\n$4,792,100\n$44,475,800",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.10",
"order": 12,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 608.150699,
"r": 167.762663,
"b": 594.0849229999999
},
"text": "AUXILIARY ENTERPRISES",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.2.11",
"order": 13,
"type": "table_cell",
"bbox": {
"l": 402.946,
"t": 608.150699,
"r": 458.954819,
"b": 579.684923
},
"text": "$6,409,900\n$54,535,500",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.12",
"order": 14,
"type": "table_cell",
"bbox": {
"l": 559.7459,
"t": 608.150699,
"r": 615.754818,
"b": 579.684923
},
"text": "$6,187,500\n$50,663,300",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.13",
"order": 15,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 564.950699,
"r": 162.694114,
"b": 550.884923
},
"text": "ADDITIONAL EXPENSES",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.2.14",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 244.1825,
"t": 575.6707,
"r": 431.9784,
"b": 559.2691
},
"text": "",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.2.15",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 431.9784,
"t": 575.6707,
"r": 619.7742,
"b": 559.2691
},
"text": "",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.2.16",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 66.015423,
"t": 550.5506989999999,
"r": 251.382648,
"b": 378.08492299999995
},
"text": "KTRS AND KERS INCREASES\nHEALTH INSURANCE INCREASES\nRETIREMENT SICK LEAVE\nCOMPENSATION STUDY EXPENSE\nFACULTY PROMOTIONS\nESSENTIAL POSITIONS\nACCREDITATION COST\nUTILITIES INCREASES\nBAD DEBT EXPENSE\nLAB FEE EXPENSES\nHOMECOMING EXPENSES\nINDIRECT COST ALLOCATIONS (70%)(Net)",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p2.2.17",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 244.1825,
"t": 559.2691,
"r": 431.9784,
"b": 542.8676
},
"text": "",
"attrs": {
"row": 5,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p2.2.18",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 565.346,
"t": 550.5506989999999,
"r": 615.755443,
"b": 363.6849229999999
},
"text": "$620,200\n$76,700\n$250,000\n$50,000\n$79,300\n$541,000\n$40,000\n$55,000\n$800,000\n$107,500\n$90,000\n$131,700\n$2,841,300",
"attrs": {
"row": 5,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
}
]
},
{
"id": "p2.3",
"order": 21,
"type": "table",
"bbox": {
"l": 58.3063,
"t": 336.9294,
"r": 620.0141,
"b": 287.4939
},
"text": "",
"attrs": {
"block_label": "table",
"n_rows": 2,
"n_cols": 3,
"integrity": {
"cells_checked": 6,
"cells_flagged": 0
}
},
"children": [
{
"id": "p2.3.1",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 335.02816599999994,
"r": 217.518546,
"b": 320.89599
},
"text": "TOTAL UNIVERSITY EXPENDITURES",
"attrs": {
"row": 0,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.2",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 402.946,
"t": 334.950699,
"r": 458.954569,
"b": 320.88492299999996
},
"text": "$54,535,500",
"attrs": {
"row": 0,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.3",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 559.7459,
"t": 334.950699,
"r": 615.754469,
"b": 320.88492299999996
},
"text": "$53,504,600",
"attrs": {
"row": 0,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.4",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 58.4126,
"t": 305.1614659999999,
"r": 151.350747,
"b": 291.02928999999995
},
"text": "SURPLUS / (DEFICIT)",
"attrs": {
"row": 1,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.5",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 413.6126,
"t": 305.08399899999995,
"r": 458.95287,
"b": 291.0182229999999
},
"text": "-$538,000",
"attrs": {
"row": 1,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p2.3.6",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 604.5459,
"t": 305.08399899999995,
"r": 615.756467,
"b": 291.0182229999999
},
"text": "$0",
"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
}
]
}
],
"excluded_furniture": {
"first": [],
"last": []
}
}