{ "document_id": 13876, "page": 28, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13989, "item_count": 61, "counts_by_type": { "caption": 1, "footer": 2, "footnote": 2, "header": 1, "table": 1, "table_cell": 53, "text": 1 }, "build_ms": 7, "items": [ { "id": "p28.1", "order": 1, "type": "header", "bbox": { "l": 70.56, "t": 765.6, "r": 82.56, "b": 756 }, "text": "25", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p28.2", "order": 2, "type": "caption", "bbox": { "l": 111.36, "t": 703.68, "r": 498.72, "b": 647.52 }, "text": "FD-2B CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE\nBUDGETED FISCAL YEAR 2020-21\nDUE DATE: November 1\nINSTITUTION: Kentucky State University", "attrs": { "block_label": "figure_title" } }, { "id": "p28.3", "order": 3, "type": "table", "bbox": { "l": 37.68, "t": 643.2, "r": 573.84, "b": 145.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 14, "n_cols": 4, "integrity": { "cells_checked": 42, "cells_flagged": 0 } }, "children": [ { "id": "p28.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 45.12, "t": 620.739, "r": 92.3789, "b": 610.7760000000001 }, "text": "By Function", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p28.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 408, "t": 636.6991, "r": 490.998, "b": 626.7361 }, "text": "Budgeted FY 2020-21", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p28.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 45.12, "t": 620.739, "r": 395.0391, "b": 594.816 }, "text": "Unrestricted\nEducational and General (E&G)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 429.96, "t": 620.739, "r": 469.4391, "b": 610.7760000000001 }, "text": "Restricted", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 518.4, "t": 620.739, "r": 538.902, "b": 610.7760000000001 }, "text": "Total", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 56.88, "t": 593.739, "r": 109.152, "b": 550.6469999999999 }, "text": "Instruction\nResearch\nPublic Service\nLibraries", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 368.649, "t": 593.739, "r": 404.676, "b": 561.69 }, "text": "7,272,497\n5,737,527\n6,663,152", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 447.606, "t": 593.739, "r": 483.633, "b": 561.69 }, "text": "2,934,036\n2,396,283\n2,782,871", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 522.009, "t": 593.739, "r": 562.599, "b": 561.69 }, "text": "10,206,533\n8,133,810\n9,446,023", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 56.925, "t": 549.567, "r": 204.966, "b": 473.346 }, "text": "Academic Support\nStudent Services\nInstitutional Support\nOperation and Maintenance of Plant ^{{*}}\nStudent Financial Aid\nDepreciation\nOther Educational and General Expenses", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 368.694, "t": 549.567, "r": 404.757, "b": 495.432 }, "text": "1,262,924\n4,859,158\n9,348,160\n5,326,439\n4,143,489", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 447.669, "t": 549.567, "r": 483.741, "b": 495.432 }, "text": "423,048\n2,029,431\n3,904,266\n2,224,592\n1,730,531", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 522.09, "t": 549.567, "r": 562.68, "b": 495.432 }, "text": "1,685,972\n6,888,589\n13,252,426\n7,551,031\n5,874,020", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 56.997, "t": 465.48, "r": 147.222, "b": 430.389 }, "text": "Subtotal E&G\nMandatory Transfers\nNonmandatory Transfers", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 364.203, "t": 467.352, "r": 404.703, "b": 457.389 }, "text": "44,613,346", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 443.16, "t": 467.352, "r": 483.66, "b": 457.389 }, "text": "18,425,058", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 522.117, "t": 467.352, "r": 562.617, "b": 457.389 }, "text": "63,038,404", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 56.997, "t": 424.395, "r": 204.8877, "b": 414.432 }, "text": "Total Educational and General (E&G)", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 364.08, "t": 424.419, "r": 404.58, "b": 414.456 }, "text": "44,613,346", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 443.037, "t": 424.419, "r": 483.537, "b": 414.456 }, "text": "18,425,058", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 521.994, "t": 424.419, "r": 562.494, "b": 414.456 }, "text": "63,038,404", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 45.111, "t": 403.539, "r": 128.367, "b": 393.576 }, "text": "Auxiliary Enterprises", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 171.72, "t": 394.44, "r": 305.76, "b": 380.62 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 305.76, "t": 394.44, "r": 439.8, "b": 380.62 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 439.8, "t": 394.44, "r": 573.84, "b": 380.62 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 56.88, "t": 392.496, "r": 172.359, "b": 360.447 }, "text": "Auxiliary Enterprise Operations\nMandatory Transfers\nNonmandatory Transfers", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 368.649, "t": 392.496, "r": 404.649, "b": 382.533 }, "text": "5,645,896", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 305.76, "t": 380.62, "r": 439.8, "b": 366.8 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 526.554, "t": 392.496, "r": 562.554, "b": 382.533 }, "text": "5,645,896", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 56.88, "t": 354.459, "r": 162.8775, "b": 344.49 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 368.6355, "t": 354.459, "r": 404.6355, "b": 344.496 }, "text": "5,645,896", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 305.76, "t": 339.16, "r": 439.8, "b": 325.34 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 526.5495, "t": 354.459, "r": 562.5495, "b": 344.496 }, "text": "5,645,896", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 45.1125, "t": 333.579, "r": 147.1093, "b": 274.53 }, "text": "Hospitals\nHospital Operations\nMandatory Transfers\nNonmandatory Transfers\nTotal Hospitals", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 171.72, "t": 325.34, "r": 305.76, "b": 311.52 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 305.76, "t": 325.34, "r": 439.8, "b": 311.52 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 439.8, "t": 325.34, "r": 573.84, "b": 311.52 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 45.1168, "t": 263.619, "r": 246.3928, "b": 253.65599999999995 }, "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 364.0768, "t": 263.619, "r": 404.5768, "b": 253.65599999999995 }, "text": "50,259,242", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 443.0338, "t": 263.619, "r": 483.5338, "b": 253.65599999999995 }, "text": "18,425,058", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 521.9908, "t": 263.619, "r": 562.4908, "b": 253.65599999999995 }, "text": "68,684,300", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 45.1078, "t": 242.73900000000003, "r": 116.1092, "b": 232.77599999999995 }, "text": "By Natural Object", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 171.72, "t": 242.42, "r": 305.76, "b": 228.6 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 305.76, "t": 242.42, "r": 439.8, "b": 228.6 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 439.8, "t": 242.42, "r": 573.84, "b": 228.6 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p28.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 45.111, "t": 226.77909999999997, "r": 139.854, "b": 172.64409999999998 }, "text": "Personnel Costs\nOperating Expenses\nGrants, Loans, or Benefits\nDebt Service\nCapital Outlay", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 364.08, "t": 226.77909999999997, "r": 404.742, "b": 172.64409999999998 }, "text": "29,313,600\n11,433,120\n5,261,230\n750,000\n1,750,000", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 443.037, "t": 226.77909999999997, "r": 483.6, "b": 194.7301 }, "text": "12,716,110\n5,531,070\n1,629,170", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 521.994, "t": 226.77909999999997, "r": 562.656, "b": 172.64409999999998 }, "text": "42,029,710\n16,964,190\n6,890,400\n750,000\n1,750,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p28.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 45.129, "t": 161.72709999999995, "r": 249.15, "b": 151.76409999999998 }, "text": "TOTAL EXPENDITURES BY NATURAL OBJECT", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 364.089, "t": 161.72709999999995, "r": 404.589, "b": 151.76409999999998 }, "text": "48,507,950", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 443.046, "t": 161.72709999999995, "r": 483.546, "b": 151.76409999999998 }, "text": "19,876,350", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p28.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 522.003, "t": 161.72709999999995, "r": 562.503, "b": 151.76409999999998 }, "text": "68,384,300", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p28.4", "order": 57, "type": "footnote", "bbox": { "l": 37.2, "t": 134.64, "r": 247.44, "b": 122.16 }, "text": "Are affiliated corporation funds included? yes___ no x", "attrs": { "block_label": "vision_footnote" } }, { "id": "p28.5", "order": 58, "type": "footnote", "bbox": { "l": 37.68, "t": 130.32, "r": 315.6, "b": 95.76 }, "text": "Are affiliated corporation funds included? yes___ no x\nIf yes, are the affiliated corporations those included in Table 25? yes___ no If no, provide explanation.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p28.6", "order": 59, "type": "footer", "bbox": { "l": 37.68, "t": 87.6, "r": 142.32, "b": 75.84 }, "text": "[p28.6.1]See Reporting Supplement", "attrs": { "block_label": "footer" }, "children": [ { "id": "p28.6.1", "order": 60, "type": "text", "bbox": { "l": 37.68, "t": 87.6, "r": 142.32, "b": 75.84 }, "text": "^{*}", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p28.7", "order": 61, "type": "footer", "bbox": { "l": 488.64, "t": 36.72, "r": 541.2, "b": 26.16 }, "text": "Page 25 of 47", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }