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"bbox": { "l": 14.4, "t": 402.2667, "r": 149.76, "b": 387.52 }, "text": "Mandatory Transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 149.76, "t": 402.2667, "r": 285.12, "b": 387.52 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 285.12, "t": 402.2667, "r": 420.48, "b": 387.52 }, "text": "-", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 420.48, "t": 402.2667, "r": 555.84, "b": 387.52 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 14.4, "t": 387.52, "r": 149.76, "b": 372.7733 }, "text": "Nonmandatory Transfers", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 149.76, "t": 387.52, "r": 285.12, "b": 372.7733 }, "text": "660,000", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 285.12, "t": 387.52, "r": 420.48, "b": 372.7733 }, "text": "-", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 420.48, "t": 387.52, "r": 555.84, "b": 372.7733 }, "text": "660,000", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 14.4, "t": 372.7733, "r": 149.76, "b": 358.0267 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 149.76, "t": 372.7733, "r": 285.12, "b": 358.0267 }, "text": "6,409,856", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 285.12, "t": 372.7733, "r": 420.48, "b": 358.0267 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 420.48, "t": 372.7733, "r": 555.84, "b": 358.0267 }, "text": "6,409,856", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 14.4, "t": 358.0267, "r": 149.76, "b": 343.28 }, "text": "Hospitals", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 149.76, "t": 358.0267, "r": 285.12, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 285.12, "t": 358.0267, "r": 420.48, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 420.48, "t": 358.0267, "r": 555.84, "b": 343.28 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 14.4, "t": 343.28, "r": 149.76, "b": 328.5333 }, "text": "Hospital Operations", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 149.76, "t": 343.28, "r": 285.12, "b": 328.5333 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 285.12, "t": 343.28, "r": 420.48, "b": 328.5333 }, "text": "-", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 420.48, "t": 343.28, "r": 555.84, "b": 328.5333 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 14.4, "t": 328.5333, "r": 149.76, "b": 313.7867 }, "text": "Mandatory Transfers", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 149.76, "t": 328.5333, "r": 285.12, "b": 313.7867 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 285.12, "t": 328.5333, "r": 420.48, "b": 313.7867 }, "text": "-", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 420.48, "t": 328.5333, "r": 555.84, "b": 313.7867 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 14.4, "t": 313.7867, "r": 149.76, "b": 299.04 }, "text": "Nonmandatory Transfers", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 149.76, "t": 313.7867, "r": 285.12, "b": 299.04 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 285.12, "t": 313.7867, "r": 420.48, "b": 299.04 }, "text": "-", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 420.48, "t": 313.7867, "r": 555.84, "b": 299.04 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 14.4, "t": 299.04, "r": 149.76, "b": 284.2933 }, "text": "Total Hospitals", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 149.76, "t": 299.04, "r": 285.12, "b": 284.2933 }, "text": "-", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 285.12, "t": 299.04, "r": 420.48, "b": 284.2933 }, "text": "-", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 420.48, "t": 299.04, "r": 555.84, "b": 284.2933 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 14.4, "t": 284.2933, "r": 149.76, "b": 269.5467 }, "text": "TOTAL EXPENSES/TRANSFERS BY FUNCTION", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 149.76, "t": 284.2933, "r": 285.12, "b": 269.5467 }, "text": "49,743,385", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 285.12, "t": 284.2933, "r": 420.48, "b": 269.5467 }, "text": "25,449,373", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 420.48, "t": 284.2933, "r": 555.84, "b": 269.5467 }, "text": "75,192,758", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 14.4, "t": 269.5467, "r": 149.76, "b": 254.8 }, "text": "By Natural Object", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 149.76, "t": 269.5467, "r": 285.12, "b": 254.8 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 285.12, "t": 269.5467, "r": 420.48, "b": 254.8 }, "text": "", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 420.48, "t": 269.5467, "r": 555.84, "b": 254.8 }, "text": "", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 14.4, "t": 254.8, "r": 149.76, "b": 240.0533 }, "text": "Personnel Costs", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 149.76, "t": 254.8, "r": 285.12, "b": 240.0533 }, "text": "31,509,032", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 285.12, "t": 254.8, "r": 420.48, "b": 240.0533 }, "text": "6,981,166", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 420.48, "t": 254.8, "r": 555.84, "b": 240.0533 }, "text": "38,490,198", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 14.4, "t": 240.0533, "r": 149.76, "b": 225.3067 }, "text": "Operating Expenses", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 149.76, "t": 240.0533, "r": 285.12, "b": 225.3067 }, "text": "17,604,142", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 285.12, "t": 240.0533, "r": 420.48, "b": 225.3067 }, "text": "8,215,465", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 420.48, "t": 240.0533, "r": 555.84, "b": 225.3067 }, "text": "25,819,607", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 14.4, "t": 225.3067, "r": 149.76, "b": 210.56 }, "text": "Grants, Loans, or Benefits", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 149.76, "t": 225.3067, "r": 285.12, "b": 210.56 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 285.12, "t": 225.3067, "r": 420.48, "b": 210.56 }, "text": "8,289,700", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 420.48, "t": 225.3067, "r": 555.84, "b": 210.56 }, "text": "8,289,700", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 14.4, "t": 210.56, "r": 149.76, "b": 195.8133 }, "text": "Debt Service", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 149.76, "t": 210.56, "r": 285.12, "b": 195.8133 }, "text": "", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 285.12, "t": 210.56, "r": 420.48, "b": 195.8133 }, "text": "-", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 420.48, "t": 210.56, "r": 555.84, "b": 195.8133 }, "text": "-", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 14.4, "t": 195.8133, "r": 149.76, "b": 181.0667 }, "text": "Capital Outlay", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 149.76, "t": 195.8133, "r": 285.12, "b": 181.0667 }, "text": "630,210", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 285.12, "t": 195.8133, "r": 420.48, "b": 181.0667 }, "text": "1,963,042", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 420.48, "t": 195.8133, "r": 555.84, "b": 181.0667 }, "text": "2,593,252", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 14.4, "t": 181.0667, "r": 149.76, "b": 166.32 }, "text": "TOTAL EXPENDITURES BY NATURAL OBJECT", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 149.76, "t": 181.0667, "r": 285.12, "b": 166.32 }, "text": "49,743,385", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 285.12, "t": 181.0667, "r": 420.48, "b": 166.32 }, "text": "25,449,373", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 420.48, "t": 181.0667, "r": 555.84, "b": 166.32 }, "text": "75,192,758", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p23.3", "order": 144, "type": "footnote", "bbox": { "l": 14.88, "t": 156.24, "r": 306.96, "b": 114.72 }, "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.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p23.4", "order": 145, "type": "footnote", "bbox": { "l": 15.36, "t": 107.04, "r": 125.04, "b": 92.4 }, "text": "[p23.4.1]See Reporting Supplement", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p23.4.1", "order": 146, "type": "text", "bbox": { "l": 15.36, "t": 107.04, "r": 125.04, "b": 92.4 }, "text": "^{*}", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p23.5", "order": 147, "type": "footnote", "bbox": { "l": 15.6, "t": 84, "r": 161.28, "b": 69.12 }, "text": "**KSU has no affiliated corporations.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p23.6", "order": 148, "type": "footnote", "bbox": { "l": 15.36, "t": 60.96, "r": 200.16, "b": 45.84 }, "text": "*** Rerestricted Revenue is budgeted as received.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p23.7", "order": 149, "type": "footer", "bbox": { "l": 530.4, "t": 36.48, "r": 541.2, "b": 26.64 }, "text": "18", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }