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            "text": "KENTUCKY STATE UNIVERSITY\nNovember 20, 2017 - Budget vs. Actual\nFor the Period July 1, 2017 through June 30, 2018",
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                    "text": "FY 2017-18 Approved Budget",
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                    "text": "FY 2017-18 YTD Actual Activity",
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                    "text": "YTD Actual % of Budget",
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                    "text": "REVENUES",
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                    "text": "State Appropriations\nStudent Tuition & Mandatory Fees\nNon-mandatory (Optional) Fees\nEmployee Parking\nInterest Income\nIndirect Cost Recovery",
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                    "text": "35.66%\n54.83%\n48.87%\n105.12%\n63.49%\n31.81%",
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                    "text": "Fund Balance",
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                    "text": "Total University Revenue",
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                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p49.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.24,
                        "t": 254.2514,
                        "r": 416.76,
                        "b": 229.7486
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p49.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.76,
                        "t": 254.2514,
                        "r": 539.28,
                        "b": 229.7486
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p49.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.270784,
                        "t": 228.72288000000003,
                        "r": 189.691584,
                        "b": 203.16307200000006
                    },
                    "text": "Auxiliary Enterprises\nTotal Auxiliary Enterprises",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p49.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 356.724576,
                        "t": 228.72288000000003,
                        "r": 401.440992,
                        "b": 203.16307200000006
                    },
                    "text": "3,779,500\n3,779,500",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p49.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 430.433136,
                        "t": 228.72288000000003,
                        "r": 466.776816,
                        "b": 203.16307200000006
                    },
                    "text": "902,619\n902,619",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p49.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 488.748624,
                        "t": 228.72288000000003,
                        "r": 521.813424,
                        "b": 217.68287999999995
                    },
                    "text": "23.88%",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p49.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.795584,
                        "t": 170.64254400000004,
                        "r": 152.210784,
                        "b": 159.60254399999997
                    },
                    "text": "TOTAL EXPENDITURES",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p49.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 351.1008,
                        "t": 170.64254400000004,
                        "r": 401.39904,
                        "b": 159.60254399999997
                    },
                    "text": "47,415,600",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p49.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.3748,
                        "t": 170.64254400000004,
                        "r": 466.712784,
                        "b": 159.60254399999997
                    },
                    "text": "15,511,152",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p49.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 488.73648,
                        "t": 170.64254400000004,
                        "r": 521.8344,
                        "b": 159.60254399999997
                    },
                    "text": "32.71%",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}