{ "document_id": 15266, "page": 55, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15378, "item_count": 140, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 137, "text": 1 }, "build_ms": 12, "items": [ { "id": "p55.1", "order": 1, "type": "text", "bbox": { "l": 298.08, "t": 582.72, "r": 494.64, "b": 523.44 }, "text": "Kentucky State University\nBudget vs. Actual\nThree months ending September 30, 2014\n(Amounts shown in dollars)" }, { "id": "p55.2", "order": 2, "type": "table", "bbox": { "l": 36.48, "t": 521.89, "r": 726.48, "b": 70.35000000000002 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 8, "integrity": { "cells_checked": 87, "cells_flagged": 0 } }, "children": [ { "id": "p55.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 36.48, "t": 520.08, "r": 122.73, "b": 486.8889 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 } }, { "id": "p55.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 251.78, "t": 507.94, "r": 296.81216, "b": 483.46000000000004 }, "text": "Approved Budget", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p55.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 316.85, "t": 507.94, "r": 366.5852, "b": 483.46000000000004 }, "text": "YTD Actual Activity", "attrs": { "row": 0, "col": 2, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p55.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 384.41, "t": 507.94, "r": 434.1452, "b": 470.02 }, "text": "YTD Actual % of Budget", "attrs": { "row": 0, "col": 3, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p55.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 461.47, "t": 494.5, "r": 501.55624, "b": 483.46000000000004 }, "text": "% Variance", "attrs": { "row": 0, "col": 4, "rowspan": 2, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p55.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 576.07, "t": 521.89, "r": 687.625, "b": 512.89 }, "text": "YTD ACTUAL BY FUND GROUP", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p55.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 516.55, "t": 507.94, "r": 572.302, "b": 483.46000000000004 }, "text": "Education and General", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 592.3, "t": 494.5, "r": 632.66224, "b": 483.46000000000004 }, "text": "Auxiliary", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 659.26, "t": 507.94, "r": 709.768, "b": 470.02 }, "text": "Land Grant and Action Agenda", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 41.4, "t": 467.62, "r": 84.69888, "b": 456.58000000000004 }, "text": "REVENUE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 122.73, "t": 486.8889, "r": 208.98, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 208.98, "t": 486.8889, "r": 295.23, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 295.23, "t": 486.8889, "r": 381.48, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 381.48, "t": 486.8889, "r": 467.73, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 467.73, "t": 486.8889, "r": 553.98, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 553.98, "t": 486.8889, "r": 640.23, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 640.23, "t": 486.8889, "r": 726.48, "b": 470.2933 }, "text": "", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 46.44, "t": 454.15, "r": 196.72752, "b": 429.66999999999996 }, "text": "State appropriations\nStudent tuition & mandatory fees", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 249.26, "t": 454.15, "r": 300.41744, "b": 429.66999999999996 }, "text": "23,429,600\n20,205,500", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 327.89, "t": 454.15, "r": 372.44744, "b": 429.66999999999996 }, "text": "7,028,880\n8,564,048", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 402.41, "t": 454.15, "r": 435.4748, "b": 429.66999999999996 }, "text": "30.00%\n42.38%", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 466.75, "t": 454.15, "r": 503.1748, "b": 429.66999999999996 }, "text": "-70.00%\n-57.62%", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 530.59, "t": 454.15, "r": 575.14744, "b": 429.66999999999996 }, "text": "6,000,330\n8,564,048", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 553.98, "t": 470.2933, "r": 640.23, "b": 453.6978 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 674.5, "t": 454.15, "r": 719.05744, "b": 443.11 }, "text": "1,028,550", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 46.44, "t": 427.39, "r": 92.37744, "b": 416.35 }, "text": "Auxiliaries", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 255.89, "t": 427.39, "r": 300.44744, "b": 416.35 }, "text": "6,187,500", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 327.89, "t": 427.39, "r": 372.44744, "b": 416.35 }, "text": "2,571,294", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 402.41, "t": 427.39, "r": 435.4748, "b": 416.35 }, "text": "41.56%", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 466.75, "t": 427.39, "r": 503.1748, "b": 416.35 }, "text": "-58.44%", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 467.73, "t": 437.1022, "r": 553.98, "b": 420.5067 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 594.58, "t": 427.39, "r": 639.13744, "b": 416.35 }, "text": "2,571,294", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 640.23, "t": 437.1022, "r": 726.48, "b": 420.5067 }, "text": "", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 46.44, "t": 413.95, "r": 72.58272, "b": 402.90999999999997 }, "text": "Other", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 255.89, "t": 413.95, "r": 300.44744, "b": 402.90999999999997 }, "text": "3,682,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 336.17, "t": 413.95, "r": 372.45848, "b": 402.90999999999997 }, "text": "652,121", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 402.41, "t": 413.95, "r": 435.4748, "b": 402.90999999999997 }, "text": "17.71%", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 466.75, "t": 413.95, "r": 503.1748, "b": 402.90999999999997 }, "text": "-82.29%", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 538.87, "t": 413.95, "r": 575.15848, "b": 402.90999999999997 }, "text": "652,121", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 553.98, "t": 420.5067, "r": 640.23, "b": 403.9111 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 640.23, "t": 420.5067, "r": 726.48, "b": 403.9111 }, "text": "", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 41.4, "t": 386.11, "r": 104.75856, "b": 375.07 }, "text": "Total revenue", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 250.34, "t": 386.11, "r": 300.41744, "b": 375.07 }, "text": "53,504,600", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 322.37, "t": 386.11, "r": 372.44744, "b": 375.07 }, "text": "18,816,343", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 402.41, "t": 386.11, "r": 435.4748, "b": 375.07 }, "text": "35.17%", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 466.75, "t": 386.11, "r": 503.1748, "b": 375.07 }, "text": "-64.83%", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 525.07, "t": 386.11, "r": 575.14744, "b": 375.07 }, "text": "15,216,499", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 594.58, "t": 386.11, "r": 639.13744, "b": 375.07 }, "text": "2,571,294", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 674.5, "t": 386.11, "r": 719.05744, "b": 375.07 }, "text": "1,028,550", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 41.4, "t": 358.15, "r": 110.64288, "b": 347.11 }, "text": "EXPENDITURES", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 122.73, "t": 387.3156, "r": 208.98, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 208.98, "t": 387.3156, "r": 295.23, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 295.23, "t": 387.3156, "r": 381.48, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 381.48, "t": 387.3156, "r": 467.73, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 467.73, "t": 387.3156, "r": 553.98, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 553.98, "t": 387.3156, "r": 640.23, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 640.23, "t": 387.3156, "r": 726.48, "b": 370.72 }, "text": "", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 46.44, "t": 344.83, "r": 95.0712, "b": 320.33 }, "text": "Instruction\nResearch", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 250.34, "t": 344.83, "r": 300.44744, "b": 320.33 }, "text": "12,985,000\n1,942,100", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 327.89, "t": 344.83, "r": 372.45848, "b": 320.33 }, "text": "2,129,409\n333,035", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 402.41, "t": 344.83, "r": 435.4748, "b": 320.33 }, "text": "16.40%\n17.15%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 466.75, "t": 344.83, "r": 503.1748, "b": 320.33 }, "text": "-83.60%\n-82.85%", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 530.59, "t": 344.83, "r": 575.14744, "b": 333.79 }, "text": "2,106,490", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 553.98, "t": 370.72, "r": 640.23, "b": 354.1244 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 682.78, "t": 344.83, "r": 719.06848, "b": 320.33 }, "text": "22,919\n333,035", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 46.44, "t": 317.93, "r": 128.12496, "b": 280.01 }, "text": "Public Service\nAcademic Support\nStudent Services", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 255.89, "t": 317.93, "r": 300.44744, "b": 280.01 }, "text": "1,621,100\n2,174,600\n5,749,100", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 327.89, "t": 317.93, "r": 372.45848, "b": 280.01 }, "text": "325,201\n372,036\n1,217,878", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 402.41, "t": 317.93, "r": 435.4748, "b": 280.01 }, "text": "20.06%\n17.11%\n21.18%", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 466.75, "t": 317.93, "r": 503.1748, "b": 280.01 }, "text": "-79.94%\n-82.89%\n-78.82%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 530.59, "t": 317.93, "r": 575.15848, "b": 280.01 }, "text": "27,812\n372,036\n1,217,878", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 553.98, "t": 337.5289, "r": 640.23, "b": 320.9333 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 682.78, "t": 317.93, "r": 719.06848, "b": 306.89 }, "text": "297,389", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 46.44, "t": 277.61, "r": 167.7144, "b": 239.69 }, "text": "Institutional Support\nOperations & Maintenance\nStudent Financial Aid", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 250.34, "t": 277.61, "r": 300.44744, "b": 239.69 }, "text": "12,351,600\n5,450,600\n5,043,000", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 327.89, "t": 277.61, "r": 372.44744, "b": 239.69 }, "text": "2,179,021\n1,013,382\n2,659,772", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 402.41, "t": 277.61, "r": 435.4748, "b": 239.69 }, "text": "17.64%\n18.59%\n52.74%", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 466.75, "t": 277.61, "r": 503.1748, "b": 239.69 }, "text": "-82.36%\n-81.41%\n-47.26%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 530.59, "t": 277.61, "r": 575.14744, "b": 239.69 }, "text": "2,178,937\n1,013,382\n2,659,772", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 627.94, "t": 277.61, "r": 639.17726, "b": 266.57 }, "text": "84", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 640.23, "t": 287.7422, "r": 726.48, "b": 271.1467 }, "text": "", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 46.44, "t": 237.29000000000002, "r": 120.92688, "b": 199.45999999999998 }, "text": "Residence Halls\nDining\nOther Auxiliaries", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 255.89, "t": 237.29000000000002, "r": 300.45848, "b": 199.45999999999998 }, "text": "2,957,200\n2,513,800\n716,500", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 336.17, "t": 237.29000000000002, "r": 372.45848, "b": 199.45999999999998 }, "text": "327,733\n255,735\n187,589", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 402.41, "t": 237.29000000000002, "r": 435.4748, "b": 199.45999999999998 }, "text": "11.08%\n10.17%\n26.18%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 466.75, "t": 237.29000000000002, "r": 503.1748, "b": 199.45999999999998 }, "text": "-88.92%\n-89.83%\n-73.82%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 467.73, "t": 237.9556, "r": 553.98, "b": 221.36 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 602.86, "t": 237.29000000000002, "r": 639.14848, "b": 199.45999999999998 }, "text": "327,733\n255,735\n187,589", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 640.23, "t": 237.9556, "r": 726.48, "b": 221.36 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 41.4, "t": 191.18, "r": 127.37952, "b": 180.14 }, "text": "Total expenditures", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 250.34, "t": 191.18, "r": 300.41744, "b": 180.14 }, "text": "53,504,600", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 322.37, "t": 191.18, "r": 372.44744, "b": 180.14 }, "text": "11,000,791", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 402.41, "t": 191.18, "r": 435.4748, "b": 180.14 }, "text": "20.56%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 466.75, "t": 191.18, "r": 503.1748, "b": 180.14 }, "text": "-79.44%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 530.59, "t": 191.18, "r": 575.14744, "b": 180.14 }, "text": "9,576,307", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 602.86, "t": 191.18, "r": 639.14848, "b": 180.14 }, "text": "771,141", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 682.78, "t": 191.18, "r": 719.06848, "b": 180.14 }, "text": "653,343", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 41.4, "t": 166.94, "r": 189.43616, "b": 155.89999999999998 }, "text": "Surplus (deficit) before transfers", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 122.73, "t": 171.5733, "r": 208.98, "b": 154.9778 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 327.89, "t": 166.94, "r": 372.44744, "b": 155.89999999999998 }, "text": "7,815,552", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 295.23, "t": 171.5733, "r": 381.48, "b": 154.9778 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 381.48, "t": 171.5733, "r": 467.73, "b": 154.9778 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 530.59, "t": 166.94, "r": 575.14744, "b": 155.89999999999998 }, "text": "5,640,192", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 594.58, "t": 166.94, "r": 639.13744, "b": 155.89999999999998 }, "text": "1,800,153", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 682.78, "t": 166.94, "r": 719.06848, "b": 155.89999999999998 }, "text": "375,207", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 41.4, "t": 147.62, "r": 219.23232, "b": 136.57999999999998 }, "text": "Mandatory & non mandatory transfers", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 122.73, "t": 154.9778, "r": 208.98, "b": 138.3822 }, "text": "-", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 208.98, "t": 154.9778, "r": 295.23, "b": 138.3822 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 295.23, "t": 154.9778, "r": 381.48, "b": 138.3822 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 381.48, "t": 154.9778, "r": 467.73, "b": 138.3822 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 467.73, "t": 154.9778, "r": 553.98, "b": 138.3822 }, "text": "-", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 553.98, "t": 154.9778, "r": 640.23, "b": 138.3822 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 640.23, "t": 154.9778, "r": 726.48, "b": 138.3822 }, "text": "-", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 41.4, "t": 128.3, "r": 209.72688, "b": 117.25999999999999 }, "text": "Surplus (deficit) before other activity", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 122.73, "t": 138.3822, "r": 208.98, "b": 121.7867 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 327.89, "t": 128.3, "r": 372.44744, "b": 117.25999999999999 }, "text": "7,815,552", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 295.23, "t": 138.3822, "r": 381.48, "b": 121.7867 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 381.48, "t": 138.3822, "r": 467.73, "b": 121.7867 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 530.59, "t": 128.3, "r": 575.14744, "b": 117.25999999999999 }, "text": "5,640,191", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 594.58, "t": 128.3, "r": 639.13744, "b": 117.25999999999999 }, "text": "1,800,153", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 682.78, "t": 128.3, "r": 719.06848, "b": 117.25999999999999 }, "text": "375,207", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 41.4, "t": 113.39999999999998, "r": 145.46304, "b": 102.36000000000001 }, "text": "Other fund net activity", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 122.73, "t": 121.7867, "r": 208.98, "b": 105.1911 }, "text": "-", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 336.17, "t": 113.39999999999998, "r": 372.45848, "b": 102.36000000000001 }, "text": "182,429", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 295.23, "t": 121.7867, "r": 381.48, "b": 105.1911 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 381.48, "t": 121.7867, "r": 467.73, "b": 105.1911 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 467.73, "t": 121.7867, "r": 553.98, "b": 105.1911 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 553.98, "t": 121.7867, "r": 640.23, "b": 105.1911 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 640.23, "t": 121.7867, "r": 726.48, "b": 105.1911 }, "text": "", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 41.4, "t": 94.08000000000004, "r": 203.09, "b": 70.35000000000002 }, "text": "Increase (decrease) in net position\nYear to date – 25.00% of budget has expired", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p55.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 122.73, "t": 105.1911, "r": 208.98, "b": 88.5956 }, "text": "-", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 327.89, "t": 94.08000000000004, "r": 372.44744, "b": 83.03999999999996 }, "text": "7,997,981", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p55.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 295.23, "t": 105.1911, "r": 381.48, "b": 88.5956 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 381.48, "t": 105.1911, "r": 467.73, "b": 88.5956 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 467.73, "t": 105.1911, "r": 553.98, "b": 88.5956 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 553.98, "t": 105.1911, "r": 640.23, "b": 88.5956 }, "text": "", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p55.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 640.23, "t": 105.1911, "r": 726.48, "b": 88.5956 }, "text": "", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p55.3", "order": 140, "type": "footer", "bbox": { "l": 388.8, "t": 30.72, "r": 403.44, "b": 19.2 }, "text": "12", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }