{ "document_id": 15196, "page": 108, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15308, "item_count": 30, "counts_by_type": { "figure": 1, "footer": 1, "heading": 2, "table": 1, "table_cell": 25 }, "build_ms": 2, "items": [ { "id": "p108.1", "order": 1, "type": "figure", "bbox": { "l": 29.52, "t": 775.44, "r": 164.16, "b": 647.28 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p108.2", "order": 2, "type": "heading", "bbox": { "l": 197.04, "t": 733.68, "r": 516, "b": 679.2 }, "text": "KENTUCKY STATE UNIVERSITY\nBoard of Regents", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p108.3", "order": 3, "type": "heading", "bbox": { "l": 70.32, "t": 629.52, "r": 413.52, "b": 591.6 }, "text": "ATTACHMENTS: Year End FY2018-19 Budget to Actual Report RECOMMENDATION: Information Only", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p108.4", "order": 4, "type": "table", "bbox": { "l": 74.4, "t": 558, "r": 571.2, "b": 337.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 5, "n_cols": 5, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p108.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 77.424, "t": 545.24332, "r": 228.64088, "b": 475.86868 }, "text": "REVENUES\nState Appropriation\nTuition and Mandatory Fees\nOther Non-Operating Revenues\nAuxiliary Enterprises", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 250.37, "t": 556.67332, "r": 341.4248, "b": 475.86868 }, "text": "FY2018-19\\nApproved Budget\n25,459,000\n15,960,000\n1,065,000\n4,500,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 356.83, "t": 556.67332, "r": 418.27696, "b": 475.86868 }, "text": "Actual as of\\n6/30/2019\n25,749,000\n12,643,640\n1,856,377\n4,154,878", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 436.87, "t": 556.67332, "r": 501.17644, "b": 475.86868 }, "text": "Remaining\\nBalance\n290,000.00\n(3,316,359.95)\n791,376.90\n(345,122.06)", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 520.18, "t": 545.24332, "r": 559.8706, "b": 533.94868 }, "text": "Percent", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 77.424, "t": 457.76332, "r": 160.82904, "b": 446.46868 }, "text": "TOTAL REVENUE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 289.01, "t": 457.76332, "r": 341.40956, "b": 446.46868 }, "text": "46,984,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 367.51, "t": 457.76332, "r": 418.23628, "b": 446.46868 }, "text": "44,403,895", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 438.31, "t": 457.76332, "r": 501.04804, "b": 446.46868 }, "text": "(2,580,105.11)", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 546.58, "t": 457.76332, "r": 565.61356, "b": 446.46868 }, "text": "95%", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 77.424, "t": 426.08332, "r": 155.49048, "b": 414.78868 }, "text": "EXPENDITURES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 173.76, "t": 437.9564, "r": 273.12, "b": 417.9491 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p108.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 273.12, "t": 437.9564, "r": 372.48, "b": 417.9491 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p108.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 372.48, "t": 437.9564, "r": 471.84, "b": 417.9491 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p108.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 471.84, "t": 437.9564, "r": 571.2, "b": 417.9491 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p108.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 88.584, "t": 411.68332, "r": 176.83956, "b": 371.56868 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 290.57, "t": 411.68332, "r": 341.4446, "b": 371.56868 }, "text": "19,561,656\n6,970,138\n20,452,206", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 367.03, "t": 411.68332, "r": 418.2244, "b": 371.56868 }, "text": "25,389,400\n8,467,526\n24,904,645", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 434.71, "t": 411.68332, "r": 501.03364, "b": 371.56868 }, "text": "(5,827,743.97)\n(1,497,388.78)\n(4,452,438.48)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p108.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 471.84, "t": 417.9491, "r": 571.2, "b": 397.9418 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p108.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 77.424, "t": 353.46332, "r": 190.50984, "b": 342.16868 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 289.01, "t": 353.46332, "r": 341.40956, "b": 342.16868 }, "text": "46,984,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 372.07, "t": 353.46332, "r": 418.1848, "b": 342.16868 }, "text": "58,761,571", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 436.27, "t": 353.46332, "r": 501.00004, "b": 342.16868 }, "text": "(11,777,571.23)", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p108.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 542.26, "t": 353.46332, "r": 565.48672, "b": 342.16868 }, "text": "125%", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p108.5", "order": 30, "type": "footer", "bbox": { "l": 258.96, "t": 47.28, "r": 352.56, "b": 37.2 }, "text": "Page 108 of 126", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }