{ "document_id": 15112, "page": 454, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15242, "item_count": 34, "counts_by_type": { "footer": 3, "heading": 1, "table": 1, "table_cell": 29 }, "build_ms": 5, "items": [ { "id": "p454.1", "order": 1, "type": "heading", "bbox": { "l": 228.24, "t": 764.16, "r": 383.28, "b": 727.68 }, "text": "KENTUCKY STATE UNIVERSITY\nSTATEMENT OF NET POSITION\nJune 30, 2020", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p454.2", "order": 2, "type": "table", "bbox": { "l": 67.44, "t": 690.77128, "r": 536.16, "b": 95.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 2, "integrity": { "cells_checked": 29, "cells_flagged": 0 } }, "children": [ { "id": "p454.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 72.024, "t": 690.77128, "r": 136.85364, "b": 669.91828 }, "text": "ASSETS\nCurrent assets", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 90.024, "t": 667.61128, "r": 278.1186, "b": 635.35828 }, "text": "Cash and cash equivalents\nAccounts, grants and loans receivable, net\nTotal current assets", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 486.58, "t": 667.61128, "r": 530.98168, "b": 635.35828 }, "text": "$ 3,074,129\n3,002,386\n6,076,515", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 72.024, "t": 621.65128, "r": 153.0486, "b": 612.43828 }, "text": "Noncurrent assets", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p454.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 90.024, "t": 610.1312800000001, "r": 278.1186, "b": 566.35828 }, "text": "Accounts, grants and loans receivable, net\nInvestments\nCapital assets, net\nTotal noncurrent assets", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 475.54, "t": 610.1312800000001, "r": 531.00292, "b": 566.35828 }, "text": "664,511\n17,172,803\n93,459,482\n111,296,796", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 72.024, "t": 552.7712799999999, "r": 269.69016, "b": 543.55828 }, "text": "DEFERRED OUTFLOWS OF RESOURCES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p454.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 90.024, "t": 542.9638, "r": 316.03136, "b": 508.84828 }, "text": "Deferred outflows – pension\nDeferred outflows – other postemployment benefits\nTotal deferred outflows", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 480.22, "t": 541.10128, "r": 530.98168, "b": 508.84828 }, "text": "12,498,135\n3,409,795\n15,907,931", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 126.02, "t": 495.14128, "r": 336.65924, "b": 485.92828 }, "text": "Total assets and deferred outflows of resources", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 475.54, "t": 495.14128, "r": 530.95744, "b": 485.92828 }, "text": "133,281,242", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 72.024, "t": 472.22128, "r": 145.70808, "b": 451.36828 }, "text": "LIABILITIES\nCurrent liabilities", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 90.024, "t": 449.06128, "r": 267.03312, "b": 370.82828 }, "text": "Accounts payable and accrued liabilities\nAccrued compensated absences\nUnearned revenue\nLine of credit\nDeposits and other current liabilities\nLong-term debt, current portion\nTotal current liabilities", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 481.06, "t": 449.06128, "r": 530.98168, "b": 370.82828 }, "text": "11,041,486\n2,338,515\n400,548\n2,893,716\n195,887\n1,142,388\n18,012,540", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 72.024, "t": 357.12128, "r": 165.15672, "b": 347.90828 }, "text": "Non-current liabilities", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p454.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 90.024, "t": 345.60128, "r": 247.81124, "b": 290.30828 }, "text": "Net pension liability\nNet OPEB liability\nLong-term debt, non-current portion\nFederal grants refundable\nTotal noncurrent liabilities", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 480.22, "t": 345.60128, "r": 530.97952, "b": 290.30828 }, "text": "64,627,263\n11,656,173\n14,999,194\n525,758\n91,808,388", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 72.024, "t": 276.72128, "r": 258.5748, "b": 267.50828 }, "text": "DEFERRED INFLOWS OF RESOURCES", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p454.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 90.024, "t": 266.9438, "r": 309.91136, "b": 232.82827999999995 }, "text": "Deferred inflows – pension\nDeferred inflows – other postemployment benefits\nTotal deferred inflows", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 481.06, "t": 265.08128, "r": 530.98168, "b": 232.82827999999995 }, "text": "24,290,634\n2,775,215\n27,065,849", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 126.02, "t": 219.12127999999996, "r": 339.29924, "b": 209.90828 }, "text": "Total liabilities and deferred inflows of resources", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 475.54, "t": 219.12127999999996, "r": 530.95744, "b": 209.90828 }, "text": "136,886,777", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 72.024, "t": 196.17128000000002, "r": 142.55076, "b": 186.95827999999995 }, "text": "NET POSITION", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p454.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 90.024, "t": 184.53128000000004, "r": 230.51976, "b": 163.79827999999998 }, "text": "Net investment in capital assets\nRestricted", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 481.06, "t": 184.53128000000004, "r": 530.97952, "b": 175.31827999999996 }, "text": "77,317,900", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 90.024, "t": 161.61127999999997, "r": 238.54244, "b": 129.35828000000004 }, "text": "Nonexpendable - endowment\nExpendable\nUnrestricted", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 477.82, "t": 161.61127999999997, "r": 534.38284, "b": 129.35828000000004 }, "text": "3,562,238\n4,800,330\n(89,286,003)", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p454.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 108.02, "t": 115.53128000000004, "r": 184.07456, "b": 106.31827999999996 }, "text": "Total net position", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p454.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 483.34, "t": 115.53128000000004, "r": 534.39496, "b": 106.31827999999996 }, "text": "$ (3,605,535)", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p454.3", "order": 32, "type": "footer", "bbox": { "l": 195.36, "t": 70.56, "r": 415.68, "b": 57.84 }, "text": "See accompanying notes to financial statements.", "attrs": { "block_label": "footer" } }, { "id": "p454.4", "order": 33, "type": "footer", "bbox": { "l": 258.24, "t": 47.52, "r": 353.04, "b": 36.72 }, "text": "Page 454 of 649", "attrs": { "block_label": "number" } }, { "id": "p454.5", "order": 34, "type": "footer", "bbox": { "l": 530.4, "t": 47.28, "r": 539.52, "b": 35.52 }, "text": "3.", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }