{ "document_id": 15226, "page": 79, "width_pt": 612, "height_pt": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15337, "item_count": 203, "counts_by_type": { "footer": 1, "footnote": 3, "header": 1, "table": 1, "table_cell": 197 }, "build_ms": 1, "items": [ { "id": "p79.1", "order": 1, "type": "header", "bbox": { "l": 180.72, "t": 759.12, "r": 389.52, "b": 716.4 }, "text": "FD-1B CONSOLIDATED CURRENT FUNDS REVENUE BUDGETED FISCAL YEAR 2019-20\nDUE DATE: November 1\nINSTITUTION: Kentucky State University", "attrs": { "block_label": "figure_title" }, "level": 2 }, { "id": "p79.2", "order": 2, "type": "table", "bbox": { "l": 13.92, "t": 713.28, "r": 552.24, "b": 111.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 50, "n_cols": 4 }, "children": [ { "id": "p79.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 13.92, "t": 713.28, "r": 148.5, "b": 689.2224 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 } }, { "id": "p79.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 148.5, "t": 713.28, "r": 552.24, "b": 701.2512 }, "text": "Budgeted FY 2019-20", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 3 } }, { "id": "p79.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 148.5, "t": 701.2512, "r": 283.08, "b": 689.2224 }, "text": "Unrestricted", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 283.08, "t": 701.2512, "r": 417.66, "b": 689.2224 }, "text": "Restricted", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 417.66, "t": 701.2512, "r": 552.24, "b": 689.2224 }, "text": "Total", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 13.92, "t": 689.2224, "r": 148.5, "b": 677.1936 }, "text": "Educational and General (E&G)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 148.5, "t": 689.2224, "r": 283.08, "b": 677.1936 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 283.08, "t": 689.2224, "r": 417.66, "b": 677.1936 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 417.66, "t": 689.2224, "r": 552.24, "b": 677.1936 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 13.92, "t": 677.1936, "r": 148.5, "b": 665.1648 }, "text": "Tuition and Fees", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 148.5, "t": 677.1936, "r": 283.08, "b": 665.1648 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 283.08, "t": 677.1936, "r": 417.66, "b": 665.1648 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 417.66, "t": 677.1936, "r": 552.24, "b": 665.1648 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 13.92, "t": 665.1648, "r": 148.5, "b": 653.136 }, "text": "Degree Credit - Fall", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 148.5, "t": 665.1648, "r": 283.08, "b": 653.136 }, "text": "8,750,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 283.08, "t": 665.1648, "r": 417.66, "b": 653.136 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 417.66, "t": 665.1648, "r": 552.24, "b": 653.136 }, "text": "8,750,000", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 13.92, "t": 653.136, "r": 148.5, "b": 641.1072 }, "text": "Degree Credit - Spring", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 148.5, "t": 653.136, "r": 283.08, "b": 641.1072 }, "text": "8,250,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 283.08, "t": 653.136, "r": 417.66, "b": 641.1072 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 417.66, "t": 653.136, "r": 552.24, "b": 641.1072 }, "text": "8,250,000", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 13.92, "t": 641.1072, "r": 148.5, "b": 629.0784 }, "text": "Degree Credit - Summer", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 148.5, "t": 641.1072, "r": 283.08, "b": 629.0784 }, "text": "475,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 283.08, "t": 641.1072, "r": 417.66, "b": 629.0784 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 417.66, "t": 641.1072, "r": 552.24, "b": 629.0784 }, "text": "475,000", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 13.92, "t": 629.0784, "r": 148.5, "b": 617.0496 }, "text": "Degree Credit - Winter", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 148.5, "t": 629.0784, "r": 283.08, "b": 617.0496 }, "text": "-", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 283.08, "t": 629.0784, "r": 417.66, "b": 617.0496 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 417.66, "t": 629.0784, "r": 552.24, "b": 617.0496 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 13.92, "t": 617.0496, "r": 148.5, "b": 605.0208 }, "text": "Distributed Learning Education", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 148.5, "t": 617.0496, "r": 283.08, "b": 605.0208 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 283.08, "t": 617.0496, "r": 417.66, "b": 605.0208 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 417.66, "t": 617.0496, "r": 552.24, "b": 605.0208 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 13.92, "t": 605.0208, "r": 148.5, "b": 592.992 }, "text": "Subtotal Tuition", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 148.5, "t": 605.0208, "r": 283.08, "b": 592.992 }, "text": "16,950,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 283.08, "t": 605.0208, "r": 417.66, "b": 592.992 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 417.66, "t": 605.0208, "r": 552.24, "b": 592.992 }, "text": "17,475,000", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 13.92, "t": 592.992, "r": 148.5, "b": 580.9632 }, "text": "Noncredit", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 148.5, "t": 592.992, "r": 283.08, "b": 580.9632 }, "text": "-", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 283.08, "t": 592.992, "r": 417.66, "b": 580.9632 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 417.66, "t": 592.992, "r": 552.24, "b": 580.9632 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 13.92, "t": 580.9632, "r": 148.5, "b": 568.9344 }, "text": "Mandatory Student Fees", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 148.5, "t": 580.9632, "r": 283.08, "b": 568.9344 }, "text": "400,000", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 283.08, "t": 580.9632, "r": 417.66, "b": 568.9344 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 417.66, "t": 580.9632, "r": 552.24, "b": 568.9344 }, "text": "400,000", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 13.92, "t": 568.9344, "r": 148.5, "b": 556.9056 }, "text": "Other Fees", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 148.5, "t": 568.9344, "r": 283.08, "b": 556.9056 }, "text": "400,000", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 283.08, "t": 568.9344, "r": 417.66, "b": 556.9056 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 417.66, "t": 568.9344, "r": 552.24, "b": 556.9056 }, "text": "400,000", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 13.92, "t": 556.9056, "r": 148.5, "b": 544.8768 }, "text": "Subtotal Tuition and Fees", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 148.5, "t": 556.9056, "r": 283.08, "b": 544.8768 }, "text": "17,750,000", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 283.08, "t": 556.9056, "r": 417.66, "b": 544.8768 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 417.66, "t": 556.9056, "r": 552.24, "b": 544.8768 }, "text": "18,275,000", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 13.92, "t": 544.8768, "r": 148.5, "b": 532.848 }, "text": "Less: Scholarship Allowances", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 148.5, "t": 544.8768, "r": 283.08, "b": 532.848 }, "text": "5,550,000", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 283.08, "t": 544.8768, "r": 417.66, "b": 532.848 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 417.66, "t": 544.8768, "r": 552.24, "b": 532.848 }, "text": "5,550,000", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 13.92, "t": 532.848, "r": 148.5, "b": 520.8192 }, "text": "Net Tuition and Fees", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 148.5, "t": 532.848, "r": 283.08, "b": 520.8192 }, "text": "12,250,000", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 283.08, "t": 532.848, "r": 417.66, "b": 520.8192 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 417.66, "t": 532.848, "r": 552.24, "b": 520.8192 }, "text": "12,725,000", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 13.92, "t": 520.8192, "r": 148.5, "b": 508.7904 }, "text": "Governmental Appropriations-Federal", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 148.5, "t": 520.8192, "r": 283.08, "b": 508.7904 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 283.08, "t": 520.8192, "r": 417.66, "b": 508.7904 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 417.66, "t": 520.8192, "r": 552.24, "b": 508.7904 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 13.92, "t": 508.7904, "r": 148.5, "b": 496.7616 }, "text": "Agricultural Experiment Station", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 148.5, "t": 508.7904, "r": 283.08, "b": 496.7616 }, "text": "-", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 283.08, "t": 508.7904, "r": 417.66, "b": 496.7616 }, "text": "3,535,700", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 417.66, "t": 508.7904, "r": 552.24, "b": 496.7616 }, "text": "3,535,700", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 13.92, "t": 496.7616, "r": 148.5, "b": 484.7328 }, "text": "Agricultural Extension Service", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 148.5, "t": 496.7616, "r": 283.08, "b": 484.7328 }, "text": "-", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 283.08, "t": 496.7616, "r": 417.66, "b": 484.7328 }, "text": "3,135,500", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 417.66, "t": 496.7616, "r": 552.24, "b": 484.7328 }, "text": "3,135,500", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 13.92, "t": 484.7328, "r": 148.5, "b": 472.704 }, "text": "Other Current Appropriations", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 148.5, "t": 484.7328, "r": 283.08, "b": 472.704 }, "text": "-", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 283.08, "t": 484.7328, "r": 417.66, "b": 472.704 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 417.66, "t": 484.7328, "r": 552.24, "b": 472.704 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 13.92, "t": 472.704, "r": 148.5, "b": 460.6752 }, "text": "Subtotal Governmental Appropriations-Federal", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 148.5, "t": 472.704, "r": 283.08, "b": 460.6752 }, "text": "-", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 283.08, "t": 472.704, "r": 417.66, "b": 460.6752 }, "text": "6,671,200", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 417.66, "t": 472.704, "r": 552.24, "b": 460.6752 }, "text": "6,671,200", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 13.92, "t": 460.6752, "r": 148.5, "b": 448.6464 }, "text": "Governmental Appropriations-State", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 148.5, "t": 460.6752, "r": 283.08, "b": 448.6464 }, "text": "26,729,600", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 283.08, "t": 460.6752, "r": 417.66, "b": 448.6464 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 417.66, "t": 460.6752, "r": 552.24, "b": 448.6464 }, "text": "26,729,600", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 13.92, "t": 448.6464, "r": 148.5, "b": 436.6176 }, "text": "Governmental Appropriations-Local", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 148.5, "t": 448.6464, "r": 283.08, "b": 436.6176 }, "text": "-", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 283.08, "t": 448.6464, "r": 417.66, "b": 436.6176 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 417.66, "t": 448.6464, "r": 552.24, "b": 436.6176 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 13.92, "t": 436.6176, "r": 148.5, "b": 424.5888 }, "text": "Governmental Grants and Contracts-Federal", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 148.5, "t": 436.6176, "r": 283.08, "b": 424.5888 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 283.08, "t": 436.6176, "r": 417.66, "b": 424.5888 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 417.66, "t": 436.6176, "r": 552.24, "b": 424.5888 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 13.92, "t": 424.5888, "r": 148.5, "b": 412.56 }, "text": "Pell Grants", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 148.5, "t": 424.5888, "r": 283.08, "b": 412.56 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 283.08, "t": 424.5888, "r": 417.66, "b": 412.56 }, "text": "4,750,000", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 417.66, "t": 424.5888, "r": 552.24, "b": 412.56 }, "text": "4,750,000", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 13.92, "t": 412.56, "r": 148.5, "b": 400.5312 }, "text": "Supplemental Educational Opportunity Grants", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 148.5, "t": 412.56, "r": 283.08, "b": 400.5312 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 283.08, "t": 412.56, "r": 417.66, "b": 400.5312 }, "text": "350,000", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 417.66, "t": 412.56, "r": 552.24, "b": 400.5312 }, "text": "350,000", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 13.92, "t": 400.5312, "r": 148.5, "b": 388.5024 }, "text": "College Work Study", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 148.5, "t": 400.5312, "r": 283.08, "b": 388.5024 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 283.08, "t": 400.5312, "r": 417.66, "b": 388.5024 }, "text": "400,000", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 417.66, "t": 400.5312, "r": 552.24, "b": 388.5024 }, "text": "400,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 13.92, "t": 388.5024, "r": 148.5, "b": 376.4736 }, "text": "Other Grants and Contracts", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 148.5, "t": 388.5024, "r": 283.08, "b": 376.4736 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 283.08, "t": 388.5024, "r": 417.66, "b": 376.4736 }, "text": "7,200,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 417.66, "t": 388.5024, "r": 552.24, "b": 376.4736 }, "text": "7,200,000", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 13.92, "t": 376.4736, "r": 148.5, "b": 364.4448 }, "text": "Subtotal Governmental Grants and Contracts-Federal", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 148.5, "t": 376.4736, "r": 283.08, "b": 364.4448 }, "text": "-", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 283.08, "t": 376.4736, "r": 417.66, "b": 364.4448 }, "text": "12,700,000", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 417.66, "t": 376.4736, "r": 552.24, "b": 364.4448 }, "text": "12,700,000", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 13.92, "t": 364.4448, "r": 148.5, "b": 352.416 }, "text": "Governmental Grants and Contracts-State", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 148.5, "t": 364.4448, "r": 283.08, "b": 352.416 }, "text": "-", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 283.08, "t": 364.4448, "r": 417.66, "b": 352.416 }, "text": "2,500,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 417.66, "t": 364.4448, "r": 552.24, "b": 352.416 }, "text": "2,500,000", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 13.92, "t": 352.416, "r": 148.5, "b": 340.3872 }, "text": "Governmental Grants and Contracts-Local", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 148.5, "t": 352.416, "r": 283.08, "b": 340.3872 }, "text": "-", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 283.08, "t": 352.416, "r": 417.66, "b": 340.3872 }, "text": "100,000", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 417.66, "t": 352.416, "r": 552.24, "b": 340.3872 }, "text": "100,000", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 13.92, "t": 340.3872, "r": 148.5, "b": 328.3584 }, "text": "Non-Governmental Grants and Contracts", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 148.5, "t": 340.3872, "r": 283.08, "b": 328.3584 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 283.08, "t": 340.3872, "r": 417.66, "b": 328.3584 }, "text": "", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 417.66, "t": 340.3872, "r": 552.24, "b": 328.3584 }, "text": "", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 13.92, "t": 328.3584, "r": 148.5, "b": 316.3296 }, "text": "Gifts, Donations, and Pledges", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 148.5, "t": 328.3584, "r": 283.08, "b": 316.3296 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 283.08, "t": 328.3584, "r": 417.66, "b": 316.3296 }, "text": "10,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 417.66, "t": 328.3584, "r": 552.24, "b": 316.3296 }, "text": "10,000", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 13.92, "t": 316.3296, "r": 148.5, "b": 304.3008 }, "text": "Indirect Cost Reimbursement", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 148.5, "t": 316.3296, "r": 283.08, "b": 304.3008 }, "text": "500,000", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 283.08, "t": 316.3296, "r": 417.66, "b": 304.3008 }, "text": "", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 417.66, "t": 316.3296, "r": 552.24, "b": 304.3008 }, "text": "500,000", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 13.92, "t": 304.3008, "r": 148.5, "b": 292.272 }, "text": "Investment Income", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 148.5, "t": 304.3008, "r": 283.08, "b": 292.272 }, "text": "100,000", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 283.08, "t": 304.3008, "r": 417.66, "b": 292.272 }, "text": "250,000", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 417.66, "t": 304.3008, "r": 552.24, "b": 292.272 }, "text": "350,000", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 13.92, "t": 292.272, "r": 148.5, "b": 280.2432 }, "text": "Endowment Income", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 148.5, "t": 292.272, "r": 283.08, "b": 280.2432 }, "text": "", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 283.08, "t": 292.272, "r": 417.66, "b": 280.2432 }, "text": "", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 417.66, "t": 292.272, "r": 552.24, "b": 280.2432 }, "text": "-", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 13.92, "t": 280.2432, "r": 148.5, "b": 268.2144 }, "text": "Sales and Services of Educational Activities", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 148.5, "t": 280.2432, "r": 283.08, "b": 268.2144 }, "text": "", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 283.08, "t": 280.2432, "r": 417.66, "b": 268.2144 }, "text": "", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 417.66, "t": 280.2432, "r": 552.24, "b": 268.2144 }, "text": "-", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 13.92, "t": 268.2144, "r": 148.5, "b": 256.1856 }, "text": "Budgeted Fund Balance as Support", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 148.5, "t": 268.2144, "r": 283.08, "b": 256.1856 }, "text": "", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 283.08, "t": 268.2144, "r": 417.66, "b": 256.1856 }, "text": "", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 417.66, "t": 268.2144, "r": 552.24, "b": 256.1856 }, "text": "-", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 13.92, "t": 256.1856, "r": 148.5, "b": 244.1568 }, "text": "Other", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 148.5, "t": 256.1856, "r": 283.08, "b": 244.1568 }, "text": "150,000", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 283.08, "t": 256.1856, "r": 417.66, "b": 244.1568 }, "text": "", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 417.66, "t": 256.1856, "r": 552.24, "b": 244.1568 }, "text": "150,000", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 13.92, "t": 244.1568, "r": 148.5, "b": 232.128 }, "text": "Total Educational and General (E&G)", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 148.5, "t": 244.1568, "r": 283.08, "b": 232.128 }, "text": "39,729,600", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 283.08, "t": 244.1568, "r": 417.66, "b": 232.128 }, "text": "22,231,200", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 417.66, "t": 244.1568, "r": 552.24, "b": 232.128 }, "text": "62,435,800", "attrs": { "row": 39, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 13.92, "t": 232.128, "r": 148.5, "b": 220.0992 }, "text": "Sales and Services of Auxiliary Enterprises", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 148.5, "t": 232.128, "r": 283.08, "b": 220.0992 }, "text": "", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 283.08, "t": 232.128, "r": 417.66, "b": 220.0992 }, "text": "", "attrs": { "row": 40, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 417.66, "t": 232.128, "r": 552.24, "b": 220.0992 }, "text": "", "attrs": { "row": 40, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 13.92, "t": 220.0992, "r": 148.5, "b": 208.0704 }, "text": "Housing", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 148.5, "t": 220.0992, "r": 283.08, "b": 208.0704 }, "text": "2,013,650", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 283.08, "t": 220.0992, "r": 417.66, "b": 208.0704 }, "text": "-", "attrs": { "row": 41, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 417.66, "t": 220.0992, "r": 552.24, "b": 208.0704 }, "text": "2,013,650", "attrs": { "row": 41, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 13.92, "t": 208.0704, "r": 148.5, "b": 196.0416 }, "text": "Food Service", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 148.5, "t": 208.0704, "r": 283.08, "b": 196.0416 }, "text": "1,957,000", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 283.08, "t": 208.0704, "r": 417.66, "b": 196.0416 }, "text": "", "attrs": { "row": 42, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 417.66, "t": 208.0704, "r": 552.24, "b": 196.0416 }, "text": "1,957,000", "attrs": { "row": 42, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 13.92, "t": 196.0416, "r": 148.5, "b": 184.0128 }, "text": "Bookstores", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 148.5, "t": 196.0416, "r": 283.08, "b": 184.0128 }, "text": "115,000", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 283.08, "t": 196.0416, "r": 417.66, "b": 184.0128 }, "text": "", "attrs": { "row": 43, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 417.66, "t": 196.0416, "r": 552.24, "b": 184.0128 }, "text": "115,000", "attrs": { "row": 43, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 13.92, "t": 184.0128, "r": 148.5, "b": 171.984 }, "text": "Other", "attrs": { "row": 44, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 148.5, "t": 184.0128, "r": 283.08, "b": 171.984 }, "text": "32,500", "attrs": { "row": 44, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 283.08, "t": 184.0128, "r": 417.66, "b": 171.984 }, "text": "", "attrs": { "row": 44, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 417.66, "t": 184.0128, "r": 552.24, "b": 171.984 }, "text": "32,500", "attrs": { "row": 44, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 13.92, "t": 171.984, "r": 148.5, "b": 159.9552 }, "text": "Intercollegiate Athletics", "attrs": { "row": 45, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 148.5, "t": 171.984, "r": 283.08, "b": 159.9552 }, "text": "-", "attrs": { "row": 45, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 283.08, "t": 171.984, "r": 417.66, "b": 159.9552 }, "text": "", "attrs": { "row": 45, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 417.66, "t": 171.984, "r": 552.24, "b": 159.9552 }, "text": "-", "attrs": { "row": 45, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 13.92, "t": 159.9552, "r": 148.5, "b": 147.9264 }, "text": "Mandatory Student Fees", "attrs": { "row": 46, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 148.5, "t": 159.9552, "r": 283.08, "b": 147.9264 }, "text": "510,000", "attrs": { "row": 46, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 283.08, "t": 159.9552, "r": 417.66, "b": 147.9264 }, "text": "", "attrs": { "row": 46, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 417.66, "t": 159.9552, "r": 552.24, "b": 147.9264 }, "text": "510,000", "attrs": { "row": 46, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 13.92, "t": 147.9264, "r": 148.5, "b": 135.8976 }, "text": "Total Auxiliary Enterprises", "attrs": { "row": 47, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 148.5, "t": 147.9264, "r": 283.08, "b": 135.8976 }, "text": "4,628,150", "attrs": { "row": 47, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 283.08, "t": 147.9264, "r": 417.66, "b": 135.8976 }, "text": "-", "attrs": { "row": 47, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 417.66, "t": 147.9264, "r": 552.24, "b": 135.8976 }, "text": "4,628,150", "attrs": { "row": 47, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 13.92, "t": 135.8976, "r": 148.5, "b": 123.8688 }, "text": "Sales and Services of Hospitals", "attrs": { "row": 48, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 148.5, "t": 135.8976, "r": 283.08, "b": 123.8688 }, "text": "-", "attrs": { "row": 48, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 283.08, "t": 135.8976, "r": 417.66, "b": 123.8688 }, "text": "-", "attrs": { "row": 48, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 417.66, "t": 135.8976, "r": 552.24, "b": 123.8688 }, "text": "-", "attrs": { "row": 48, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 13.92, "t": 123.8688, "r": 148.5, "b": 111.84 }, "text": "TOTAL CURRENT FUNDS REVENUE", "attrs": { "row": 49, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 148.5, "t": 123.8688, "r": 283.08, "b": 111.84 }, "text": "44,357,750", "attrs": { "row": 49, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 283.08, "t": 123.8688, "r": 417.66, "b": 111.84 }, "text": "22,231,200", "attrs": { "row": 49, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p79.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 417.66, "t": 123.8688, "r": 552.24, "b": 111.84 }, "text": "67,063,950", "attrs": { "row": 49, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p79.3", "order": 200, "type": "footnote", "bbox": { "l": 34.32, "t": 99.84, "r": 207.36, "b": 88.08 }, "text": "“filiated corporation funds included? yes___ no x", "attrs": { "block_label": "vision_footnote" } }, { "id": "p79.4", "order": 201, "type": "footnote", "bbox": { "l": 15.84, "t": 86.4, "r": 266.88, "b": 75.12 }, "text": "1. , are the affiliated corporations those listed in Table 25? yes___ no___", "attrs": { "block_label": "vision_footnote" } }, { "id": "p79.5", "order": 202, "type": "footnote", "bbox": { "l": 16.8, "t": 73.44, "r": 107.28, "b": 62.16 }, "text": "If no, provide explanation.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p79.6", "order": 203, "type": "footer", "bbox": { "l": 553.44, "t": 46.32, "r": 567.36, "b": 35.28 }, "text": "24", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }