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HEERF\nNon-Mandatory Fees\nTotal E & G Revenues", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p69.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 374.59, "t": 530.95, "r": 428.86408, "b": 418.61 }, "text": "$ 14,533,048\n$ 19,808,900\n$ 170,822\n$ (2,000,000)\n$ 914,471\n$ 1,846,045\n$ 312,500\n$ 35,585,786", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p69.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 138, "t": 414.4487, "r": 285.12, "b": 396.4696 }, "text": "Expenditures", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p69.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 285.12, "t": 414.4487, "r": 432.24, "b": 396.4696 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p69.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 140.66, "t": 384.53, "r": 295.36352, "b": 257.29999999999995 }, "text": "Instruction\nAcademic Support\nStudent Services\nInstitutional Support\nOperation & Maintenance of Plant\nWest Louisville\nDebt Service\nVacant Positions\nTotal E & G Expenditures", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p69.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 374.95, "t": 384.53, "r": 425.49928, "b": 257.29999999999995 }, "text": "$ 6,852,893\n$ 795,406\n$ 7,325,091\n$ 10,869,382\n$ 10,081,712\n$ 200,000\n$ 870,000\n$ 1,700,000\n$ 38,694,484", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p69.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 140.66, "t": 239.29999999999995, "r": 183.15296, "b": 228.26 }, "text": "Transfers", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p69.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 285.12, "t": 234.6574, "r": 432.24, "b": 216.6783 }, "text": "$ -", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p69.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 140.66, "t": 210.26, "r": 192.23888, "b": 199.22000000000003 }, "text": "Total E & G", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p69.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 285.12, "t": 216.6783, "r": 432.24, "b": 198.6991 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p69.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 138, "t": 198.6991, "r": 285.12, "b": 180.72 }, "text": "Expenditures and Transfers", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p69.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 374.59, "t": 196.10000000000002, "r": 425.36296, "b": 185.05999999999995 }, "text": "$ 38,694,484", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }