{ "document_id": 15212, "page": 23, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15323, "item_count": 29, "counts_by_type": { "footer": 1, "heading": 1, "table": 1, "table_cell": 26 }, "build_ms": 3, "items": [ { "id": "p23.1", "order": 1, "type": "heading", "bbox": { "l": 159.6, "t": 738, "r": 297.84, "b": 694.8 }, "text": "Kentucky State University\nE&G Funds\nBudget Allocation FY2021", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p23.2", "order": 2, "type": "table", "bbox": { "l": 15.84, "t": 665.76, "r": 437.76, "b": 55.92 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 2, "integrity": { "cells_checked": 20, "cells_flagged": 0 } }, "children": [ { "id": "p23.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 20.398992, "t": 648.35952, "r": 185.426784, "b": 579.240624 }, "text": "SOURCE OF REVENUE FUNDS\nState Appropriation\nTuition and Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 357.336144, "t": 663, "r": 432.923712, "b": 579.36096 }, "text": "Proposed FY21 Budget\n$ 25,384,300\n$ 12,960,000\n$ 400,000\n$ 28,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 43.082544, "t": 575.760816, "r": 114.094032, "b": 564.720816 }, "text": "Interest Income", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 226.8, "t": 578.64, "r": 437.76, "b": 561.216 }, "text": "$ -", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 20.4, "t": 561.241008, "r": 143.745264, "b": 519.24 }, "text": "Indirect Cost Recovery\nAuxiliary Enterprises\nTOTAL REVENUE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 381.6012, "t": 561.361344, "r": 432.922608, "b": 519.5999039999999 }, "text": "$ 400,000\n$ 4,802,000\n$ 43,974,300", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 20.4, "t": 498.84, "r": 160.719504, "b": 473.280192 }, "text": "EXPENDITURES\nACADEMIC AFFAIRS", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 226.8, "t": 508.944, "r": 437.76, "b": 491.52 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 85.438848, "t": 469.800384, "r": 174.29208, "b": 429.96144 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 381.601632, "t": 469.92072, "r": 431.899872, "b": 413.16 }, "text": "$ 8,121,646\n$ 2,030,412\n$ 7,980,372\n$ 18,132,430", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 70.32, "t": 395.040048, "r": 164.736288, "b": 384.000048 }, "text": "AUXILIARY SERVICES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 226.8, "t": 404.4, "r": 437.76, "b": 386.976 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 85.43928, "t": 380.52024, "r": 174.293616, "b": 340.681296 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 386.592816, "t": 380.640576, "r": 432.919968, "b": 323.88 }, "text": "$ 116,200\n$ 34,860\n$ 3,223,806\n$ 3,374,866", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 70.32, "t": 305.760048, "r": 163.349664, "b": 294.720048 }, "text": "BOARD OF REGENTS", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 226.8, "t": 317.28, "r": 437.76, "b": 299.856 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 85.43928, "t": 291.24024, "r": 174.293616, "b": 251.401296 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 396.576288, "t": 291.360576, "r": 432.919968, "b": 234.60000000000002 }, "text": "$ 375,992\n$ 93,998\n$ 130,182\n$ 600,172", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 70.318896, "t": 216.480048, "r": 282.970272, "b": 205.44004800000005 }, "text": "BRAND IDENTITY AND UNIVERSITY RELATIONS", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 226.8, "t": 230.16, "r": 437.76, "b": 212.736 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 85.438176, "t": 201.96024, "r": 174.291408, "b": 162.12129600000003 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 386.592816, "t": 202.08057599999995, "r": 432.918864, "b": 145.32000000000005 }, "text": "$ 715,892\n$ 214,768\n$ 182,236\n$ 1,112,896", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 70.32, "t": 127.20004800000004, "r": 166.623024, "b": 116.16004799999996 }, "text": "CAMPUS ALTHLETICS", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p23.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 226.8, "t": 143.04, "r": 437.76, "b": 125.616 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 85.43928, "t": 112.68024000000003, "r": 174.292512, "b": 72.840192 }, "text": "Personnel\nFringe Benefits\nOperating Expenses", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p23.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 386.592816, "t": 112.80057599999998, "r": 432.919968, "b": 56.039999999999964 }, "text": "$ 1,181,242\n$ 354,373\n$ 427,662\n$ 1,963,277", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p23.3", "order": 29, "type": "footer", "bbox": { "l": 264.96, "t": 47.76, 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