{ "document_id": 13885, "page": 21, "width_pt": 612, "height_pt": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 13996, "item_count": 145, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 141, "text": 1 }, "build_ms": 1, "items": [ { "id": "p21.1", "order": 1, "type": "caption", "bbox": { "l": 108.24, "t": 744, "r": 488.64, "b": 686.16 }, "text": "FD-2A CONSOLIDATED CURRENT FUNDS EXPENSES AND TRANSFERS BY FUNCTIONAL NATURAL OBJECT CODE\nACTUAL FISCAL YEAR 2012-13\nDUE DATE: November 15\nINSTITUTION: Kentucky State University", "attrs": { "block_label": "figure_title" } }, { "id": "p21.2", "order": 2, "type": "table", "bbox": { "l": 44.88, "t": 683.28, "r": 551.52, "b": 173.28 }, "text": "", "attrs": { "block_label": "table", "n_rows": 36, "n_cols": 4, "integrity": { "skipped": "no_text_layer" } }, "children": [ { "id": "p21.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 44.88, "t": 683.28, "r": 171.54, "b": 654.9467 }, "text": "By Function", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 171.54, "t": 683.28, "r": 551.52, "b": 669.1133 }, "text": "Actual FY 2012-13", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 171.54, "t": 669.1133, "r": 298.2, "b": 654.9467 }, "text": "Unrestricted", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 298.2, "t": 669.1133, "r": 424.86, "b": 654.9467 }, "text": "Restricted", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 424.86, "t": 669.1133, "r": 551.52, "b": 654.9467 }, "text": "Total", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 44.88, "t": 654.9467, "r": 171.54, "b": 640.78 }, "text": "Educational and General (E&G)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 171.54, "t": 654.9467, "r": 298.2, "b": 640.78 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 298.2, "t": 654.9467, "r": 424.86, "b": 640.78 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 424.86, "t": 654.9467, "r": 551.52, "b": 640.78 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 44.88, "t": 640.78, "r": 171.54, "b": 626.6133 }, "text": "Instruction", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 171.54, "t": 640.78, "r": 298.2, "b": 626.6133 }, "text": "13,242,100", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 298.2, "t": 640.78, "r": 424.86, "b": 626.6133 }, "text": "460,700", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 424.86, "t": 640.78, "r": 551.52, "b": 626.6133 }, "text": "13,702,800", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 44.88, "t": 626.6133, "r": 171.54, "b": 612.4467 }, "text": "Research", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 171.54, "t": 626.6133, "r": 298.2, "b": 612.4467 }, "text": "852,600", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 298.2, "t": 626.6133, "r": 424.86, "b": 612.4467 }, "text": "4,931,700", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 424.86, "t": 626.6133, "r": 551.52, "b": 612.4467 }, "text": "5,784,300", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 44.88, "t": 612.4467, "r": 171.54, "b": 598.28 }, "text": "Public Service", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 171.54, "t": 612.4467, "r": 298.2, "b": 598.28 }, "text": "908,300", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 298.2, "t": 612.4467, "r": 424.86, "b": 598.28 }, "text": "4,511,800", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 424.86, "t": 612.4467, "r": 551.52, "b": 598.28 }, "text": "5,420,100", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 44.88, "t": 598.28, "r": 171.54, "b": 584.1133 }, "text": "Libraries", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 171.54, "t": 598.28, "r": 298.2, "b": 584.1133 }, "text": "1,257,300", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 298.2, "t": 598.28, "r": 424.86, "b": 584.1133 }, "text": "81,500", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 424.86, "t": 598.28, "r": 551.52, "b": 584.1133 }, "text": "1,338,800", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 44.88, "t": 584.1133, "r": 171.54, "b": 569.9467 }, "text": "Academic Support", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 171.54, "t": 584.1133, "r": 298.2, "b": 569.9467 }, "text": "668,500", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 298.2, "t": 584.1133, "r": 424.86, "b": 569.9467 }, "text": "1,361,000", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 424.86, "t": 584.1133, "r": 551.52, "b": 569.9467 }, "text": "2,029,500", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 44.88, "t": 569.9467, "r": 171.54, "b": 555.78 }, "text": "Student Services", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 171.54, "t": 569.9467, "r": 298.2, "b": 555.78 }, "text": "6,308,100", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 298.2, "t": 569.9467, "r": 424.86, "b": 555.78 }, "text": "1,405,000", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 424.86, "t": 569.9467, "r": 551.52, "b": 555.78 }, "text": "7,713,100", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 44.88, "t": 555.78, "r": 171.54, "b": 541.6133 }, "text": "Institutional Support", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 171.54, "t": 555.78, "r": 298.2, "b": 541.6133 }, "text": "8,971,800", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 298.2, "t": 555.78, "r": 424.86, "b": 541.6133 }, "text": "983,100", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 424.86, "t": 555.78, "r": 551.52, "b": 541.6133 }, "text": "9,954,900", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 44.88, "t": 541.6133, "r": 171.54, "b": 527.4467 }, "text": "Operation and Maintenance of Plant", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 171.54, "t": 541.6133, "r": 298.2, "b": 527.4467 }, "text": "6,163,100", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 298.2, "t": 541.6133, "r": 424.86, "b": 527.4467 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 424.86, "t": 541.6133, "r": 551.52, "b": 527.4467 }, "text": "6,163,100", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 44.88, "t": 527.4467, "r": 171.54, "b": 513.28 }, "text": "Student Financial Aid", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 171.54, "t": 527.4467, "r": 298.2, "b": 513.28 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 298.2, "t": 527.4467, "r": 424.86, "b": 513.28 }, "text": "9,163,700", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 424.86, "t": 527.4467, "r": 551.52, "b": 513.28 }, "text": "9,163,700", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 44.88, "t": 513.28, "r": 171.54, "b": 499.1133 }, "text": "Depreciation", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 171.54, "t": 513.28, "r": 298.2, "b": 499.1133 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 298.2, "t": 513.28, "r": 424.86, "b": 499.1133 }, "text": "4,511,100", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 424.86, "t": 513.28, "r": 551.52, "b": 499.1133 }, "text": "4,511,100", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 44.88, "t": 499.1133, "r": 171.54, "b": 484.9467 }, "text": "Other Educational and General Expenses", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 171.54, "t": 499.1133, "r": 298.2, "b": 484.9467 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 298.2, "t": 499.1133, "r": 424.86, "b": 484.9467 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 424.86, "t": 499.1133, "r": 551.52, "b": 484.9467 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 44.88, "t": 484.9467, "r": 171.54, "b": 470.78 }, "text": "Subtotal E&G", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 171.54, "t": 484.9467, "r": 298.2, "b": 470.78 }, "text": "38,371,800", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 298.2, "t": 484.9467, "r": 424.86, "b": 470.78 }, "text": "27,409,600", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 424.86, "t": 484.9467, "r": 551.52, "b": 470.78 }, "text": "65,781,400", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 44.88, "t": 470.78, "r": 171.54, "b": 456.6133 }, "text": "Mandatory Transfers", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 171.54, "t": 470.78, "r": 298.2, "b": 456.6133 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 298.2, "t": 470.78, "r": 424.86, "b": 456.6133 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 424.86, "t": 470.78, "r": 551.52, "b": 456.6133 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 44.88, "t": 456.6133, "r": 171.54, "b": 442.4467 }, "text": "Nonmandatory Transfers", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 171.54, "t": 456.6133, "r": 298.2, "b": 442.4467 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 298.2, "t": 456.6133, "r": 424.86, "b": 442.4467 }, "text": "-", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 424.86, "t": 456.6133, "r": 551.52, "b": 442.4467 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 44.88, "t": 442.4467, "r": 171.54, "b": 428.28 }, "text": "Total Educational and General (E&G)", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 171.54, "t": 442.4467, "r": 298.2, "b": 428.28 }, "text": "38,371,800", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 298.2, "t": 442.4467, "r": 424.86, "b": 428.28 }, "text": "27,409,600", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 424.86, "t": 442.4467, "r": 551.52, "b": 428.28 }, "text": "65,781,400", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 44.88, "t": 428.28, "r": 171.54, "b": 414.1133 }, "text": "Auxiliary Enterprises", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 171.54, "t": 428.28, "r": 298.2, "b": 414.1133 }, "text": "", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 298.2, "t": 428.28, "r": 424.86, "b": 414.1133 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 424.86, "t": 428.28, "r": 551.52, "b": 414.1133 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 44.88, "t": 414.1133, "r": 171.54, "b": 399.9467 }, "text": "Auxiliary Enterprise Operations", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 171.54, "t": 414.1133, "r": 298.2, "b": 399.9467 }, "text": "-", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 298.2, "t": 414.1133, "r": 424.86, "b": 399.9467 }, "text": "5,706,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 424.86, "t": 414.1133, "r": 551.52, "b": 399.9467 }, "text": "5,706,000", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 44.88, "t": 399.9467, "r": 171.54, "b": 385.78 }, "text": "Mandatory Transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 171.54, "t": 399.9467, "r": 298.2, "b": 385.78 }, "text": "-", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 298.2, "t": 399.9467, "r": 424.86, "b": 385.78 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 424.86, "t": 399.9467, "r": 551.52, "b": 385.78 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 44.88, "t": 385.78, "r": 171.54, "b": 371.6133 }, "text": "Nonmandatory Transfers", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 171.54, "t": 385.78, "r": 298.2, "b": 371.6133 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 298.2, "t": 385.78, "r": 424.86, "b": 371.6133 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 424.86, "t": 385.78, "r": 551.52, "b": 371.6133 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 44.88, "t": 371.6133, "r": 171.54, "b": 357.4467 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 171.54, "t": 371.6133, "r": 298.2, "b": 357.4467 }, "text": "-", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 298.2, "t": 371.6133, "r": 424.86, "b": 357.4467 }, "text": "5,706,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 424.86, "t": 371.6133, "r": 551.52, "b": 357.4467 }, "text": "5,706,000", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 44.88, "t": 357.4467, "r": 171.54, "b": 343.28 }, "text": "Hospitals", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 171.54, "t": 357.4467, "r": 298.2, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 298.2, "t": 357.4467, "r": 424.86, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 424.86, "t": 357.4467, "r": 551.52, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 44.88, "t": 343.28, "r": 171.54, "b": 329.1133 }, "text": "Hospital Operations", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 171.54, "t": 343.28, "r": 298.2, "b": 329.1133 }, "text": "-", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 298.2, "t": 343.28, "r": 424.86, "b": 329.1133 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 424.86, "t": 343.28, "r": 551.52, "b": 329.1133 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 44.88, "t": 329.1133, "r": 171.54, "b": 314.9467 }, "text": "Mandatory Transfers", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 171.54, "t": 329.1133, "r": 298.2, "b": 314.9467 }, "text": "-", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 298.2, "t": 329.1133, "r": 424.86, "b": 314.9467 }, "text": "-", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 424.86, "t": 329.1133, "r": 551.52, "b": 314.9467 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 44.88, "t": 314.9467, "r": 171.54, "b": 300.78 }, "text": "Nonmandatory Transfers", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 171.54, "t": 314.9467, "r": 298.2, "b": 300.78 }, "text": "-", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 298.2, "t": 314.9467, "r": 424.86, "b": 300.78 }, "text": "-", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 424.86, "t": 314.9467, "r": 551.52, "b": 300.78 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 44.88, "t": 300.78, "r": 171.54, "b": 286.6133 }, "text": "Total Hospitals", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 171.54, "t": 300.78, "r": 298.2, "b": 286.6133 }, "text": "-", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 298.2, "t": 300.78, "r": 424.86, "b": 286.6133 }, "text": "-", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 424.86, "t": 300.78, "r": 551.52, "b": 286.6133 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 44.88, "t": 286.6133, "r": 171.54, "b": 272.4467 }, "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 171.54, "t": 286.6133, "r": 298.2, "b": 272.4467 }, "text": "38,371,800", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 298.2, "t": 286.6133, "r": 424.86, "b": 272.4467 }, "text": "33,115,600", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 424.86, "t": 286.6133, "r": 551.52, "b": 272.4467 }, "text": "71,487,400", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 44.88, "t": 272.4467, "r": 171.54, "b": 258.28 }, "text": "By Natural Object", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 171.54, "t": 272.4467, "r": 298.2, "b": 258.28 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 298.2, "t": 272.4467, "r": 424.86, "b": 258.28 }, "text": "", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 424.86, "t": 272.4467, "r": 551.52, "b": 258.28 }, "text": "", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 44.88, "t": 258.28, "r": 171.54, "b": 244.1133 }, "text": "Personnel Costs", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 171.54, "t": 258.28, "r": 298.2, "b": 244.1133 }, "text": "25,853,900", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 298.2, "t": 258.28, "r": 424.86, "b": 244.1133 }, "text": "15,436,200", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 424.86, "t": 258.28, "r": 551.52, "b": 244.1133 }, "text": "41,290,100", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 44.88, "t": 244.1133, "r": 171.54, "b": 229.9467 }, "text": "Operating Expenses", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 171.54, "t": 244.1133, "r": 298.2, "b": 229.9467 }, "text": "11,936,200", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 298.2, "t": 244.1133, "r": 424.86, "b": 229.9467 }, "text": "7,534,800", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 424.86, "t": 244.1133, "r": 551.52, "b": 229.9467 }, "text": "19,471,000", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 44.88, "t": 229.9467, "r": 171.54, "b": 215.78 }, "text": "Grants, Loans, or Benefits", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 171.54, "t": 229.9467, "r": 298.2, "b": 215.78 }, "text": "-", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 298.2, "t": 229.9467, "r": 424.86, "b": 215.78 }, "text": "8,330,200", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 424.86, "t": 229.9467, "r": 551.52, "b": 215.78 }, "text": "8,330,200", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 44.88, "t": 215.78, "r": 171.54, "b": 201.6133 }, "text": "Debt Service", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 171.54, "t": 215.78, "r": 298.2, "b": 201.6133 }, "text": "-", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 298.2, "t": 215.78, "r": 424.86, "b": 201.6133 }, "text": "496,600", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 424.86, "t": 215.78, "r": 551.52, "b": 201.6133 }, "text": "496,600", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 44.88, "t": 201.6133, "r": 171.54, "b": 187.4467 }, "text": "Capital Outlay", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 171.54, "t": 201.6133, "r": 298.2, "b": 187.4467 }, "text": "581,700", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 298.2, "t": 201.6133, "r": 424.86, "b": 187.4467 }, "text": "1,317,800", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 424.86, "t": 201.6133, "r": 551.52, "b": 187.4467 }, "text": "1,899,500", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 44.88, "t": 187.4467, "r": 171.54, "b": 173.28 }, "text": "TOTAL EXPENDITURES BY NATURAL OBJECT", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 171.54, "t": 187.4467, "r": 298.2, "b": 173.28 }, "text": "38,371,800", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 298.2, "t": 187.4467, "r": 424.86, "b": 173.28 }, "text": "33,115,600", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 424.86, "t": 187.4467, "r": 551.52, "b": 173.28 }, "text": "71,487,400", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p21.3", "order": 144, "type": "text", "bbox": { "l": 44.88, "t": 161.04, "r": 333.36, "b": 122.64 }, "text": "Are affiliated corporation funds included? yes___ no_x_\nIf yes, are the affiliated corporations those included in Table 25? yes___ no___\nIf no, provide explanation." }, { "id": "p21.4", "order": 145, "type": "footer", "bbox": { "l": 530.16, "t": 36.72, "r": 540.96, "b": 27.36 }, "text": "16", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }