{ "document_id": 15283, "filename": "BoardOfRegentsSpecialMeetingMay29_2015Final.pdf", "engine": "paddleocr_vl", "source_run_id": 15393, "generated_at": "2026-11-04T09:38:36+00:00", "page_count": 36, "counts_by_type": { "caption": 10, "figure": 3, "footer": 35, "footnote": 3, "header": 7, "heading": 47, "list": 14, "list_item": 103, "table": 16, "table_cell": 546, "text": 167, "title": 5 }, "timings": { "total_ms": 6860, "structure_ms": 4523, "text_layer_ms": 75, "build_ms": 96 }, "pages": [ { "document_id": 15283, "page": 1, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 3, "counts_by_type": { "figure": 1, "header": 1, "title": 1 }, "build_ms": 0, "items": [ { "id": "p1.1", "order": 1, "type": "header", "bbox": { "l": 186, "t": 730.08, "r": 446.4, "b": 642.72 }, "text": "REPORT TO THE\nBOARD OF REGENTS", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "figure", "bbox": { "l": 117.6, "t": 591.36, "r": 527.76, "b": 187.2 }, "text": "", "attrs": { "block_label": "seal" }, "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "title", "bbox": { "l": 248.88, "t": 134.16, "r": 381.36, "b": 109.44 }, "text": "May 29, 2015", "level": 2, "reading_order": 2 } ] }, { "document_id": 15283, "page": 2, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 22, "counts_by_type": { "footer": 1, "heading": 5, "list": 1, "list_item": 7, "text": 8 }, "build_ms": 1, "items": [ { "id": "p2.1", "order": 1, "type": "text", "bbox": { "l": 142.08, "t": 734.64, "r": 483.6, "b": 650.16 }, "text": "KENTUCKY STATE UNIVERSITY\nSpecial Meeting of the Board of Regents\n10:00 a.m., Friday, May 29, 2015\nJulian M. Carroll Academic Services Building, Board Room\nFrankfort, Kentucky\nRegent Karen W. Bearden, Presiding", "reading_order": 0 }, { "id": "p2.2", "order": 2, "type": "text", "bbox": { "l": 227.04, "t": 637.44, "r": 399.84, "b": 614.88 }, "text": "AGENDA\n*****", "reading_order": 1 }, { "id": "p2.3", "order": 3, "type": "heading", "bbox": { "l": 68.88, "t": 596.88, "r": 529.44, "b": 581.76 }, "text": "I. CALL TO ORDER:", "level": 3, "reading_order": 2 }, { "id": "p2.4", "order": 4, "type": "text", "bbox": { "l": 358.32, "t": 596.4, "r": 528, "b": 581.76 }, "text": "Regent Karen Bearden, Chair", "reading_order": 3 }, { "id": "p2.5", "order": 5, "type": "heading", "bbox": { "l": 70.8, "t": 568.8, "r": 480.96, "b": 554.16 }, "text": "II. ROLL CALL:", "level": 3, "reading_order": 4 }, { "id": "p2.6", "order": 6, "type": "text", "bbox": { "l": 358.08, "t": 568.32, "r": 481.2, "b": 554.4 }, "text": "Lori Davis, Secretary", "reading_order": 5 }, { "id": "p2.7", "order": 7, "type": "heading", "bbox": { "l": 71.04, "t": 541.68, "r": 456, "b": 527.04 }, "text": "III. OPENING REMARKS:", "level": 3, "reading_order": 6 }, { "id": "p2.8", "order": 8, "type": "text", "bbox": { "l": 358.56, "t": 540.96, "r": 454.08, "b": 527.04 }, "text": "Regent Bearden", "reading_order": 7 }, { "id": "p2.9", "order": 9, "type": "list", "bbox": { "l": 69.6, "t": 513.84, "r": 546.72, "b": 348.276 }, "text": "", "attrs": { "item_count": 7 }, "children": [ { "id": "p2.9.1", "order": 10, "type": "list_item", "bbox": { "l": 69.84, "t": 513.84, "r": 546.72, "b": 499.68 }, "text": "FINANCIALS THROUGH APRIL 2015: Paul Edwards, Chief Accountant", "marker": "IV.", "reading_order": 0 }, { "id": "p2.9.2", "order": 11, "type": "list_item", "bbox": { "l": 69.6, "t": 486.72, "r": 531.12, "b": 457.68 }, "text": "ACTION ITEM: APPROVAL OF FISCAL YEAR 15-16 OPERATING BUDGET President Raymond M. Burse", "marker": "V.", "reading_order": 1 }, { "id": "p2.9.3", "order": 12, "type": "list_item", "bbox": { "l": 69.6, "t": 445.44, "r": 513.12, "b": 416.64 }, "text": "ACTION ITEM: APPROVAL AND RATIFICATION OF APPOINTMENT OF DR. LORNA SHAW-BERBICK President Burse", "marker": "VI.", "reading_order": 2 }, { "id": "p2.9.4", "order": 13, "type": "list_item", "bbox": { "l": 72, "t": 400.776, "r": 218.676, "b": 389.676 }, "text": "CLOSED SESSION:", "marker": "VII.", "reading_order": 3 }, { "id": "p2.9.5", "order": 14, "type": "list_item", "bbox": { "l": 108, "t": 386.976, "r": 329.436, "b": 375.876 }, "text": "Pending Litigation (KRS 61.810 (1)(c))", "marker": "A.", "reading_order": 4 }, { "id": "p2.9.6", "order": 15, "type": "list_item", "bbox": { "l": 108, "t": 373.176, "r": 382.9572, "b": 362.076 }, "text": "Individual Personnel Matters (KRS 61.810 (1)(f))", "marker": "B.", "reading_order": 5 }, { "id": "p2.9.7", "order": 16, "type": "list_item", "bbox": { "l": 108, "t": 359.376, "r": 341.4372, "b": 348.276 }, "text": "Property Acquisition (KRS 61.810 (1)(b))", "marker": "C.", "reading_order": 6 } ], "reading_order": 8 }, { "id": "p2.10", "order": 17, "type": "heading", "bbox": { "l": 70.56, "t": 334.56, "r": 453.36, "b": 319.92 }, "text": "VIII. OPEN SESSION:", "level": 3, "reading_order": 9 }, { "id": "p2.11", "order": 18, "type": "text", "bbox": { "l": 358.08, "t": 334.08, "r": 453.84, "b": 319.2 }, "text": "Regent Bearden", "reading_order": 10 }, { "id": "p2.12", "order": 19, "type": "heading", "bbox": { "l": 69.84, "t": 307.2, "r": 231.84, "b": 293.04 }, "text": "IX. CLOSING REMARKS:", "level": 3, "reading_order": 11 }, { "id": "p2.13", "order": 20, "type": "text", "bbox": { "l": 358.56, "t": 306.96, "r": 453.84, "b": 291.84 }, "text": "Regent Bearden", "reading_order": 12 }, { "id": "p2.14", "order": 21, "type": "text", "bbox": { "l": 69.84, "t": 277.92, "r": 203.04, "b": 263.76 }, "text": "X. 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"40,654,623", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p4.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 77.4, "t": 583.6312800000001, "r": 161.272164, "b": 574.41828 }, "text": "Noncurrent assets:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p4.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 236.24, "t": 586.9906, "r": 403.6, "b": 571.6235 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p4.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 403.6, "t": 586.9906, "r": 570.96, "b": 571.6235 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p4.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 82.92, "t": 572.23128, "r": 274.0524, "b": 539.97828 }, "text": "Accounts, grants, and loans receivable, net\nInvestments\nCapital assets, net", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p4.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 414.48, "t": 572.23128, "r": 464.405496, "b": 539.97828 }, "text": "451,781\n15,782,706\n77,445,840", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 16 }, { "id": "p4.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 513, "t": 572.23128, "r": 562.925496, "b": 539.97828 }, "text": "266,700\n14,847,774\n80,242,173", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 17 }, { "id": "p4.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 88.44, "t": 525.91128, "r": 192.878568, "b": 516.6982800000001 }, "text": "Total noncurrent assets", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p4.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 414.48, "t": 525.91128, "r": 464.405496, "b": 516.6982800000001 }, "text": "93,680,327", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p4.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 513, "t": 525.91128, "r": 562.925496, "b": 516.6982800000001 }, "text": "95,356,646", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p4.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 88.44, "t": 502.75128, "r": 146.165172, "b": 493.53828 }, "text": "Total assets", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p4.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 408.84, "t": 502.63128, "r": 464.405844, "b": 493.41828 }, "text": "124,629,339", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p4.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 507.36, "t": 502.63128, "r": 562.925844, "b": 493.41828 }, "text": "136,011,269", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p4.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 77.4, "t": 478.27128, "r": 153.97752, "b": 457.41828 }, "text": "LIABILITIES\nCurrent liabilities:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p4.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 236.24, "t": 494.7882, "r": 403.6, "b": 479.4212 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p4.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 403.6, "t": 494.7882, "r": 570.96, "b": 479.4212 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p4.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 82.92, "t": 455.23128, "r": 287.311152, "b": 399.93828 }, "text": "Accounts payable and accrued liabilities\nAccrued compensated absences\nUnearned revenue (Federal and State Grants)\nDeposits\nOther current liabilities", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p4.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 420, "t": 455.23128, "r": 464.409648, "b": 399.93828 }, "text": "3,189,930\n1,853,195\n934,708\n166,468\n(264,090)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p4.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 518.52, "t": 455.23128, "r": 562.931544, "b": 399.93828 }, "text": "3,007,439\n1,983,753\n1,152,559\n166,543\n81,476", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p4.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 82.92, "t": 397.63128, "r": 259.05264, "b": 388.41828 }, "text": "Bonds and capital lease obligations, net", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p4.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 428.28, "t": 397.63128, "r": 464.287392, "b": 388.41828 }, "text": "206,936", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p4.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 403.6, "t": 387.2188, "r": 570.96, "b": 371.8518 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p4.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 88.44, "t": 374.47128, "r": 185.082876, "b": 365.25828 }, "text": "Total current liabilities", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p4.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 420, "t": 374.47128, "r": 464.409648, "b": 365.25828 }, "text": "6,087,145", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p4.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 518.52, "t": 374.47128, "r": 562.929648, "b": 365.25828 }, "text": "6,391,770", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p4.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 77.4, "t": 350.95128, "r": 167.322864, "b": 341.73828 }, "text": "Noncurrent liabilities", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p4.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 236.24, "t": 356.4847, "r": 403.6, "b": 341.1176 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p4.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 403.6, "t": 356.4847, "r": 570.96, "b": 341.1176 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p4.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 82.92, "t": 335.23128, "r": 239.548968, "b": 314.49828 }, "text": "Bonds and capital lease obligations\nOther long term liabilities", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 39 }, { "id": "p4.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 420, "t": 335.23128, "r": 464.409648, "b": 314.49828 }, "text": "6,580,805\n534,964", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 40 }, { "id": "p4.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 518.52, "t": 335.23128, "r": 562.929648, "b": 314.49828 }, "text": "7,297,071\n534,914", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 41 }, { "id": "p4.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 88.44, "t": 300.43128, "r": 201.880416, "b": 291.21828 }, "text": "Total noncurrent liabilities", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p4.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 420, "t": 300.43128, "r": 464.409648, "b": 291.21828 }, "text": "7,115,769", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p4.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 518.52, "t": 300.43128, "r": 562.929648, "b": 291.21828 }, "text": "7,831,985", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p4.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 88.44, "t": 277.27138, "r": 157.809408, "b": 268.05838000000006 }, "text": "Total liabilities", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p4.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 414.48, "t": 277.15128000000004, "r": 464.405496, "b": 267.93827999999996 }, "text": "13,202,914", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p4.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 513, "t": 277.15128000000004, "r": 562.925496, "b": 267.93827999999996 }, "text": "14,223,755", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 47 }, { "id": "p4.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 77.4, "t": 252.79128000000003, "r": 280.768428, "b": 231.93827999999996 }, "text": "NET POSITION\nInvested in capital assets, net of related debt", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p4.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 236.24, "t": 279.6494, "r": 403.6, "b": 264.2824 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p4.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 403.6, "t": 279.6494, "r": 570.96, "b": 264.2824 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p4.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 82.92, "t": 229.75127999999995, "r": 173.354976, "b": 174.33828000000005 }, "text": "Restricted\nNonexpendable\nExpendable\nUnrestricted\nTotal Net Position", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 51 }, { "id": "p4.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 408.84, "t": 229.75127999999995, "r": 464.409648, "b": 174.21828000000005 }, "text": "72,975,280\n8,657,506\n1,989,363\n27,804,276\n111,426,425", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 52 }, { "id": "p4.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 507.36, "t": 229.75127999999995, "r": 562.929648, "b": 174.21828000000005 }, "text": "75,792,025\n11,409,979\n2,146,143\n32,439,368\n121,787,514", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 53 } ], "reading_order": 1 }, { "id": "p4.3", "order": 57, "type": "footer", "bbox": { "l": 306, "t": 87.36, "r": 320.16, "b": 74.64 }, "text": "[3]", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 15283, "page": 5, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 42, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 39 }, "build_ms": 6, "items": [ { "id": "p5.1", "order": 1, "type": "caption", "bbox": { "l": 102.48, "t": 735.6, "r": 522.96, "b": 679.92 }, "text": "Kentucky State University\nStatement of Revenues, Expenses and Changes in Net Position (By Function)\nPeriods Ending April 30, 2015 and 2014\n(Unaudited)", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "table", "bbox": { "l": 69.12, "t": 677.52, "r": 570.72, "b": 165.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 13, "n_cols": 3, "integrity": { "cells_checked": 34, "cells_flagged": 1, "flags": [ { "row": 5, "col": 0, "coverage": 0.22, "text": "Other operating revenues – primarily includes indirect cost…" } ] } }, "children": [ { "id": "p5.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 69.12, "t": 677.52, "r": 236.32, "b": 662.8937 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p5.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 416.64, "t": 677.23128, "r": 464.292624, "b": 668.01828 }, "text": "April 2015", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p5.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 515.16, "t": 677.23128, "r": 562.812624, "b": 668.01828 }, "text": "April 2014", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p5.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 77.4, "t": 665.71128, "r": 162.829908, "b": 644.85828 }, "text": "REVENUES\nOperating revenue:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p5.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 236.32, "t": 662.8937, "r": 403.52, "b": 648.2674 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p5.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 403.52, "t": 662.8937, "r": 570.72, "b": 648.2674 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p5.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 82.92, "t": 642.67128, "r": 280.718628, "b": 610.41828 }, "text": "Student tuition and fees (gross)\nLess: Scholarship allowances\nStudent tuition and fees (net of scholarships)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p5.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 413.28, "t": 642.67128, "r": 464.405496, "b": 610.41828 }, "text": "16,070,504\n(5,377,107)\n10,693,397", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p5.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 511.8, "t": 642.67128, "r": 562.925496, "b": 610.41828 }, "text": "20,359,864\n(4,813,115)\n15,546,749", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p5.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 82.92, "t": 596.59128, "r": 242.43438, "b": 552.93828 }, "text": "Federal grants and contracts\nFederal appropriations\nState and local grants and contracts\nAuxiliary enterprises", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p5.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 420, "t": 596.59128, "r": 464.409648, "b": 564.4582800000001 }, "text": "6,074,071\n5,510,627\n1,843,289", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p5.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 518.52, "t": 596.59128, "r": 562.929648, "b": 564.4582800000001 }, "text": "5,039,376\n5,625,722\n1,796,980", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p5.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 88.44, "t": 550.6312800000001, "r": 339.710496, "b": 495.45838 }, "text": "Residence halls\nDining\nBookstore\nOther auxiliaries-majority includes, laundry, homecoming and facility rental", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p5.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 420, "t": 550.6312800000001, "r": 464.413704, "b": 506.85828 }, "text": "2,435,072\n2,216,895\n4,990\n21,950", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p5.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 518.52, "t": 550.6312800000001, "r": 562.931544, "b": 506.85828 }, "text": "3,110,829\n2,857,017\n75,000\n77,767", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p5.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 69.12, "t": 472.752, "r": 236.32, "b": 458.1257 }, "text": "Other operating revenues – primarily includes indirect cost recoveries, activity fees, nursing course fees, interest grant and rental income", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p5.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 420, "t": 493.15128, "r": 464.409648, "b": 483.93828 }, "text": "2,136,280", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p5.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 518.52, "t": 493.15128, "r": 562.929648, "b": 483.93828 }, "text": "1,864,370", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p5.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 88.44, "t": 446.71128, "r": 201.84954, "b": 437.49828 }, "text": "Total operating revenue", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p5.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 414.48, "t": 446.59128, "r": 464.405496, "b": 437.37828 }, "text": "30,936,572", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p5.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 513, "t": 446.59128, "r": 562.925496, "b": 437.37828 }, "text": "35,993,810", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p5.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 77.4, "t": 423.31128, "r": 190.709112, "b": 390.93828 }, "text": "EXPENSES\nOperating expenses:\nEducational and general", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p5.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 236.32, "t": 443.4994, "r": 403.52, "b": 428.8731 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p5.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 403.52, "t": 443.4994, "r": 570.72, "b": 428.8731 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p5.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 82.92, "t": 388.63128, "r": 252.327816, "b": 275.97828000000004 }, "text": "Instruction\nResearch\nPublic service\nAcademic support\nStudent services\nInstitutional support\nOperations and maintenance of plant\nStudent aid\nDepreciation\nAuxiliary enterprises", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 24 }, { "id": "p5.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 414.48, "t": 388.63128, "r": 464.409648, "b": 287.37828 }, "text": "8,907,107\n4,595,569\n5,894,700\n2,473,922\n5,294,321\n11,891,343\n4,788,309\n7,419,111\n3,433,445", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 25 }, { "id": "p5.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 518.52, "t": 388.63128, "r": 562.929648, "b": 287.37828 }, "text": "9,575,659\n4,353,276\n6,060,093\n1,967,851\n6,006,692\n8,924,915\n4,096,956\n8,912,207\n3,442,965", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 26 }, { "id": "p5.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 88.44, "t": 273.67138, "r": 319.239036, "b": 241.41827999999998 }, "text": "Residence halls\nDining\nOther auxiliaries – primarily includes Auxiliary salary expenses and copy services", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 27 }, { "id": "p5.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 420, "t": 273.67138, "r": 464.409648, "b": 241.41827999999998 }, "text": "1,106,239\n1,714,563\n539,074", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 28 }, { "id": "p5.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 518.52, "t": 273.67138, "r": 562.929648, "b": 241.41827999999998 }, "text": "1,123,997\n2,352,526\n1,561,002", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 29 }, { "id": "p5.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 88.44, "t": 227.71128, "r": 144.611412, "b": 218.49828000000002 }, "text": "Depreciation", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p5.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 428.28, "t": 227.71128, "r": 464.287392, "b": 218.49828000000002 }, "text": "270,134", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p5.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 526.8, "t": 227.71128, "r": 562.807392, "b": 218.49828000000002 }, "text": "273,224", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p5.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 88.44, "t": 204.31128, "r": 209.049624, "b": 195.09828000000005 }, "text": "Total operating expenses", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p5.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 414.48, "t": 204.19128, "r": 464.405496, "b": 194.97828000000004 }, "text": "58,327,839", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p5.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 513, "t": 204.19128, "r": 562.925496, "b": 194.97828000000004 }, "text": "58,651,362", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p5.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 77.4, "t": 180.79128000000003, "r": 191.708928, "b": 171.57827999999995 }, "text": "Operating income (loss)", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p5.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 407.64, "t": 180.67128000000002, "r": 464.22276, "b": 171.45827999999995 }, "text": "(27,391,267)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p5.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 506.16, "t": 180.67128000000002, "r": 562.743756, "b": 171.45827999999995 }, "text": "(22,657,553)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 } ], "reading_order": 1 }, { "id": "p5.3", "order": 42, "type": "footer", "bbox": { "l": 306, "t": 87.6, "r": 320.16, "b": 74.4 }, "text": "[4]", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 15283, "page": 6, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 40, "counts_by_type": { "caption": 2, "footer": 1, "table": 1, "table_cell": 36 }, "build_ms": 2, "items": [ { "id": "p6.1", "order": 1, "type": "caption", "bbox": { "l": 102.48, "t": 735.12, "r": 522.72, "b": 684.96 }, "text": "Kentucky State University\nStatement of Revenues, Expenses and Changes in Net Position (By Function)\nPeriods Ending April 30, 2015 and 2014\n(Unaudited)", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p6.2", "order": 2, "type": "caption", "bbox": { "l": 282.96, "t": 692.4, "r": 347.28, "b": 679.2 }, "text": "(Unaudited)", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p6.3", "order": 3, "type": "table", "bbox": { "l": 71.28, "t": 681.36, "r": 555.84, "b": 429.84 }, "text": "", "attrs": { "block_label": "table", "n_rows": 12, "n_cols": 3, "integrity": { "cells_checked": 29, "cells_flagged": 0 } }, "children": [ { "id": "p6.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 71.28, "t": 681.36, "r": 232.8, "b": 664.592 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p6.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 402.6, "t": 675.79128, "r": 450.252624, "b": 666.57828 }, "text": "April 2015", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p6.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 501.24, "t": 675.79128, "r": 548.892624, "b": 666.57828 }, "text": "April 2014", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p6.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 77.4, "t": 664.27128, "r": 283.538784, "b": 655.05828 }, "text": "NON-OPERATING REVENUES (EXPENSES)", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p6.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 232.8, "t": 664.592, "r": 394.32, "b": 647.824 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p6.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 394.32, "t": 664.592, "r": 555.84, "b": 647.824 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p6.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 82.92, "t": 652.6312800000001, "r": 210.279516, "b": 631.89828 }, "text": "State appropriations\nFederal grants and contracts", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 6 }, { "id": "p6.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 400.44, "t": 652.6312800000001, "r": 450.369648, "b": 631.89828 }, "text": "23,479,600\n4,995,137", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p6.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 499.08, "t": 652.6312800000001, "r": 549.009648, "b": 631.89828 }, "text": "23,537,400\n5,906,163", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p6.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 82.92, "t": 629.59128, "r": 103.501344, "b": 620.37828 }, "text": "Gifts", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p6.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 232.8, "t": 614.288, "r": 394.32, "b": 597.52 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p6.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 517.32, "t": 629.59128, "r": 548.827464, "b": 620.37828 }, "text": "(1,500)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p6.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 82.92, "t": 618.07128, "r": 297.870744, "b": 597.4582800000001 }, "text": "Investment income (net of investment expenses)\nInterest on capital asset related debt", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 12 }, { "id": "p6.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 407.52, "t": 618.07128, "r": 450.247392, "b": 597.4582800000001 }, "text": "519,040\n(198,257)", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 13 }, { "id": "p6.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 504.6, "t": 618.07128, "r": 549.009648, "b": 597.4582800000001 }, "text": "1,244,945\n(317,534)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p6.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 82.92, "t": 595.15128, "r": 268.488552, "b": 585.93828 }, "text": "Other non-operating revenues (expenses)", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p6.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 232.8, "t": 563.984, "r": 394.32, "b": 547.216 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p6.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 524.04, "t": 595.15128, "r": 549.013704, "b": 585.93828 }, "text": "5,151", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p6.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 88.44, "t": 571.99128, "r": 221.29434, "b": 562.77828 }, "text": "Net non-operating revenues", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p6.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 400.44, "t": 571.8712800000001, "r": 450.365496, "b": 562.65828 }, "text": "28,795,520", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p6.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 499.08, "t": 571.8712800000001, "r": 549.005496, "b": 562.65828 }, "text": "30,374,626", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p6.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 77.4, "t": 548.59128, "r": 327.501576, "b": 527.8582799999999 }, "text": "Income (loss) before other revenues, expenses, gains or losses", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p6.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 405.96, "t": 548.59128, "r": 450.369648, "b": 539.37828 }, "text": "1,404,253", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p6.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 504.6, "t": 548.59128, "r": 549.009648, "b": 539.37828 }, "text": "7,717,073", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p6.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 77.4, "t": 513.91128, "r": 153.531252, "b": 504.69828 }, "text": "Endowment Gifts", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p6.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 425.4, "t": 513.91128, "r": 450.373704, "b": 504.69828 }, "text": "4,636", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p6.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 518.52, "t": 513.91128, "r": 549.011544, "b": 504.69828 }, "text": "14,176", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 26 }, { "id": "p6.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 77.4, "t": 502.39138, "r": 174.515976, "b": 493.17838 }, "text": "Capital appropriations", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p6.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 232.8, "t": 496.912, "r": 394.32, "b": 480.144 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p6.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 394.32, "t": 496.912, "r": 555.84, "b": 480.144 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p6.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 77.4, "t": 479.23128, "r": 233.988132, "b": 470.01828 }, "text": "Increase (decrease) in net assets", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p6.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 405.96, "t": 479.11138, "r": 450.369648, "b": 469.89838 }, "text": "1,408,889", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p6.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 504.6, "t": 479.11138, "r": 549.009648, "b": 469.89838 }, "text": "7,731,249", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p6.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 77.4, "t": 454.63128, "r": 206.816256, "b": 432.57828 }, "text": "Net assets, beginning of year\nNet assets, end of year", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p6.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 394.8, "t": 454.63128, "r": 450.365844, "b": 432.45838 }, "text": "110,017,536\n111,426,425", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 34 }, { "id": "p6.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 493.44, "t": 454.63128, "r": 549.005844, "b": 432.45838 }, "text": "114,056,265\n121,787,514", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 35 } ], "reading_order": 2 }, { "id": "p6.4", "order": 40, "type": "footer", "bbox": { "l": 305.76, "t": 87.36, "r": 320.16, "b": 74.64 }, "text": "[5]", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 15283, "page": 7, "width": 612, "height": 792, "rotation": 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"reading_order": 16 }, { "id": "p7.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 506.16, "t": 502.63128, "r": 562.743756, "b": 493.41828 }, "text": "(20,672,110)", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p7.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 77.4, "t": 479.23128, "r": 300.716148, "b": 470.01828 }, "text": "Cash flows from noncapital financing activities", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p7.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 237.52, "t": 471.2677, "r": 404, "b": 457.5015 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p7.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 404, "t": 471.2677, "r": 570.48, "b": 457.5015 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { 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"b": 347.3723 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p7.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 404, "t": 361.1385, "r": 570.48, "b": 347.3723 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p7.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 82.92, "t": 363.19128, "r": 180.041952, "b": 353.97828 }, "text": "Capital appropriations", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p7.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 237.52, "t": 347.3723, "r": 404, "b": 333.6062 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p7.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 404, "t": 347.3723, "r": 570.48, "b": 333.6062 }, "text": "-", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p7.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 82.92, "t": 351.67138, "r": 204.63618, "b": 342.45838 }, "text": "Purchases of capital assets", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p7.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 421.56, "t": 351.67138, "r": 464.225652, "b": 342.45838 }, "text": "(488,400)", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p7.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 520.08, "t": 351.67138, "r": 562.745652, "b": 342.45838 }, "text": "(772,743)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p7.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 82.92, "t": 340.15128, "r": 201.830448, "b": 330.93828 }, "text": "Proceeds from capital debt", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p7.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 237.52, "t": 319.84, "r": 404, "b": 306.0738 }, "text": "-", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p7.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 404, "t": 319.84, "r": 570.48, "b": 306.0738 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p7.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 77.4, "t": 328.63128, "r": 299.623536, "b": 296.01828 }, "text": "Principal paid on capital debt\nInterest paid on capital debt\nNet cash flows from capital financing activities", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 42 }, { "id": "p7.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 413.28, "t": 328.63128, "r": 464.34492, "b": 295.89838 }, "text": "(614,366)\n(198,257)\n(1,301,022)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 43 }, { "id": "p7.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 511.8, "t": 328.63128, "r": 562.86492, "b": 295.89838 }, "text": "(878,913)\n(317,534)\n(1,969,190)", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 44 }, { "id": "p7.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 77.4, "t": 281.71128, "r": 247.315608, "b": 272.49828 }, "text": "Cash flows from investing activities", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p7.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 237.52, "t": 264.7754, "r": 404, "b": 251.0092 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p7.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 404, "t": 264.7754, "r": 570.48, "b": 251.0092 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p7.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 82.92, "t": 270.19128, "r": 226.954548, "b": 260.97828000000004 }, "text": "Interest received on investments", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p7.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 420, "t": 270.19128, "r": 464.409648, "b": 260.97828000000004 }, "text": "1,226,462", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p7.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 520.08, "t": 270.19128, "r": 562.745652, "b": 260.97828000000004 }, "text": "(351,485)", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 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{ "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p9.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 537.96, "t": 412.75128, "r": 587.887488, "b": 392.01828 }, "text": "20,051,100\n16,004,242", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 21 }, { "id": "p9.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 565.74, "t": 442.1723, "r": 650.43, "b": 426.8585 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p9.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 684.6, "t": 412.75128, "r": 729.009648, "b": 403.53828 }, "text": "3,428,500", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p9.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 68.52, "t": 389.71128, "r": 113.93262, 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516.325716, "b": 380.49828 }, "text": "-28.92%", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p9.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 481.05, "t": 411.5446, "r": 565.74, "b": 396.2308 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p9.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 607.08, "t": 389.71128, "r": 651.489648, "b": 380.49828 }, "text": "4,398,059", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p9.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 650.43, "t": 411.5446, "r": 735.12, "b": 396.2308 }, "text": "", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p9.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 68.52, "t": 378.19128, "r": 93.431952, "b": 368.97828000000004 }, "text": "Other", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p9.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 268.32, "t": 378.19128, "r": 312.729648, "b": 368.97828000000004 }, "text": "3,682,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p9.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 339.84, "t": 378.19128, "r": 384.249648, "b": 368.97828000000004 }, "text": "1,911,978", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p9.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 412.44, "t": 378.19128, "r": 446.248224, "b": 368.97828000000004 }, "text": "51.93%", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p9.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 479.28, "t": 378.19128, "r": 516.325716, 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"attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p9.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 262.8, "t": 365.71128, "r": 312.727488, "b": 356.49828 }, "text": "53,504,600", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p9.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 331.92, "t": 365.71128, "r": 381.968004, "b": 356.49828 }, "text": "45,793,879", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p9.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 412.44, "t": 365.71128, "r": 446.248224, "b": 356.49828 }, "text": "85.59%", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p9.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 479.28, "t": 365.71128, "r": 516.325716, "b": 356.49828 }, "text": 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"text": "EXPENDITURES", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p9.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 142.29, "t": 365.6031, "r": 226.98, "b": 350.2892 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p9.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 226.98, "t": 365.6031, "r": 311.67, "b": 350.2892 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p9.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 311.67, "t": 365.6031, "r": 396.36, "b": 350.2892 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p9.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 396.36, "t": 365.6031, "r": 481.05, "b": 350.2892 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, 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307.27128, "r": 729.009648, "b": 298.05828 }, "text": "1,080,785", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 71 }, { "id": "p9.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 68.52, "t": 272.71128, "r": 186.95436, "b": 240.57828 }, "text": "Institutional Support\nOperations & Maintenance\nStudent Financial Aid", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 72 }, { "id": "p9.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 262.8, "t": 272.71128, "r": 312.729648, "b": 240.57828 }, "text": "12,351,600\n5,450,600\n5,043,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 73 }, { "id": "p9.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 334.32, "t": 272.71128, "r": 384.249648, "b": 240.57828 }, "text": "10,762,936\n4,633,800\n5,805,508", "attrs": { 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This budget and its provisions will be effective July 1, 2015 through June 30, 2016.", "reading_order": 1 }, { "id": "p12.3", "order": 3, "type": "heading", "bbox": { "l": 69.84, "t": 595.92, "r": 127.44, "b": 582.24 }, "text": "Rationale", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p12.4", "order": 4, "type": "list", "bbox": { "l": 87.36, "t": 568.98, "r": 556.32, "b": 442.32 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p12.4.1", "order": 5, "type": "list_item", "bbox": { "l": 88.08, "t": 568.98, "r": 547.2, "b": 539.76 }, "text": "The Housing and Board Fee Schedule sets fees for FY 16 at the same level as FY 15 with no increases. (Attachment A, page 4)", "marker": "-", "reading_order": 0 }, { "id": "p12.4.2", "order": 6, "type": "list_item", "bbox": { "l": 87.36, "t": 526.74, "r": 556.32, "b": 469.68 }, "text": "The annual budget ( Attachment C, pages 8-9) directs the use of financial resources available to KSU to help achieve the mission and vision of KSU. This budget places emphasis and the highest priority on students and the effective and efficient use of available resources.", "marker": "-", "reading_order": 1 }, { "id": "p12.4.3", "order": 7, "type": "list_item", "bbox": { "l": 87.36, "t": 457.02, "r": 269.28, "b": 442.32 }, "text": "The 2015-16 KSU budget will:", "reading_order": 2 } ], "reading_order": 3 }, { "id": "p12.5", "order": 8, "type": "text", "bbox": { "l": 123.36, "t": 441.12, "r": 486.24, "b": 428.16 }, "text": "o Fund fixed cost increases in current employee benefit programs.", "reading_order": 4 }, { "id": "p12.6", "order": 9, "type": "text", "bbox": { "l": 123.6, "t": 427.2, "r": 452.4, "b": 414.72 }, "text": "o Fund fixed cost increases in utilities and facility insurance.", "reading_order": 5 }, { "id": "p12.7", "order": 10, "type": "text", "bbox": { "l": 123.84, "t": 413.52, "r": 526.56, "b": 386.4 }, "text": "o Fund the essential services of the University and serve as a platform for growth.", "reading_order": 6 }, { "id": "p12.8", "order": 11, "type": "list", "bbox": { "l": 86.88, "t": 373.38, "r": 555.6, "b": 217.92 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p12.8.1", "order": 12, "type": "list_item", "bbox": { "l": 87.36, "t": 373.38, "r": 494.88, "b": 357.84 }, "text": "This recommended budget is supported by the KSU President's Cabinet.", "reading_order": 0 }, { "id": "p12.8.2", "order": 13, "type": "list_item", "bbox": { "l": 86.88, "t": 344.94, "r": 555.6, "b": 260.4 }, "text": "The proposed resolution ( Attachment B, page 6) provides for adequate fiscal control and oversight by the KSU Board of Regents consistent with common practice within postsecondary education institutions. At the same time, the resolution provides a reasonable amount of discretion to the KSU President and establishes limits and thresholds that the President cannot exceed without the expressed consent of the Board.", "marker": "-", "reading_order": 1 }, { "id": "p12.8.3", "order": 14, "type": "list_item", "bbox": { "l": 87.12, "t": 247.62, "r": 554.88, "b": 217.92 }, "text": "The proposed budget and its provisions will be effective for the fiscal year beginning July 1, 2015 and ending June 30, 2016.", "reading_order": 2 } ], "reading_order": 7 }, { "id": "p12.9", "order": 15, "type": "heading", "bbox": { "l": 70.08, "t": 205.2, "r": 143.76, "b": 190.32 }, "text": "Background", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 8 }, { "id": "p12.10", "order": 16, "type": "text", "bbox": { "l": 68.88, "t": 177.36, "r": 547.2, "b": 106.32 }, "text": "KRS 164.350 directs the KSU Board of Regents, upon recommendation of the KSU President to adopt an allocation process for distributing funds appropriated to KSU by the General Assembly. Also, KRS 164.350 directs the Board of Regents to assure that the budget planning and implementation processes are consistent with the adopted strategic agenda, the biennial budget, and the mission of KSU.", "reading_order": 9 }, { "id": "p12.11", "order": 17, "type": "footer", "bbox": { "l": 302.88, "t": 86.88, "r": 323.28, "b": 74.88 }, "text": "[11]", "attrs": { "block_label": "number" }, "reading_order": 10 } ] }, { "document_id": 15283, "page": 13, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 3, "counts_by_type": { "footer": 1, "text": 2 }, "build_ms": 0, "items": [ { "id": "p13.1", "order": 1, "type": "text", "bbox": { "l": 247.44, "t": 734.4, "r": 378.72, "b": 715.92 }, "text": "ATTACHMENT A", "reading_order": 0 }, { "id": "p13.2", "order": 2, "type": "text", "bbox": { "l": 137.04, "t": 697.68, "r": 489.36, "b": 661.44 }, "text": "FY 16 HOUSING AND BOARD FEE SCHEDULE RESOLUTION", "reading_order": 1 }, { "id": "p13.3", "order": 3, "type": "footer", "bbox": { "l": 302.88, "t": 87.36, "r": 323.52, "b": 74.64 }, "text": "[12]", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 15283, "page": 14, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 4, "counts_by_type": { "footer": 1, "heading": 1, "text": 2 }, "build_ms": 0, "items": [ { "id": "p14.1", "order": 1, "type": "heading", "bbox": { "l": 137.52, "t": 734.16, "r": 488.4, "b": 720.96 }, "text": "FY 16 HOUSING AND BOARD FEE SCHEDULE RESOLUTION", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p14.2", "order": 2, "type": "text", "bbox": { "l": 69.12, "t": 707.04, "r": 549.36, "b": 664.56 }, "text": "BE IT RESOLVED, that the Kentucky State University Board 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"r": 533.52, "b": 400.7148 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p15.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 82.08, "t": 384.5761, "r": 155.424, "b": 328.4761 }, "text": "Chandler Hall\nKentucky Hall\nMcCullin Hall\nYoung Hall", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 14 }, { "id": "p15.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 476.28, "t": 384.5761, "r": 513.072, "b": 328.4761 }, "text": "$2,120\n$2,120\n$2,120\n$2,120", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 15 }, { "id": "p15.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 82.08, "t": 309.5761, "r": 170.004, "b": 298.4761 }, "text": "BOARD RATES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p15.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 306, "t": 325.1535, "r": 533.52, "b": 306.2632 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p15.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 82.08, "t": 294.5761, "r": 320.28, "b": 238.476 }, "text": "All Resident Students\n10 meal plan with $300 Flex Dollars\n15 meal plan with $200 Flex Dollars\n225 block meal plan with $150 Flex Dollars", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 18 }, { "id": "p15.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 476.28, "t": 294.5761, "r": 513.072, "b": 238.476 }, "text": "$1,675\n$1,675\n$1,675\n$1,675", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p15.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 82.08, "t": 219.57600000000002, "r": 178.872, "b": 208.476 }, "text": "Commuter Meals", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p15.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 306, "t": 230.7019, "r": 533.52, "b": 211.8116 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p15.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 95.52, "t": 204.57600000000002, "r": 333.48, "b": 148.476 }, "text": "5 Meal Membership with $200 Dining Dollars\n50 Block with $250 Dining Dollars\n$300 Dining Dollars\n20 Block with $50 Dining Dollars", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p15.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 484.68, "t": 204.57600000000002, "r": 511.392, "b": 148.476 }, "text": "$652\n$594\n$300\n$180", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 }, { "id": "p15.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 82.08, "t": 130.17600000000004, "r": 453.144, "b": 119.07600000000002 }, "text": "Note: Students residing in residence halls are required to have a meal", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 24 } ], "reading_order": 1 }, { "id": "p15.3", "order": 28, "type": "footer", "bbox": { "l": 302.88, "t": 87.12, "r": 323.52, "b": 74.88 }, "text": "[14]", "attrs": { "block_label": "number" }, "reading_order": 2 }, { "id": "p15.4", "order": 29, "type": "footnote", "bbox": { "l": 79.44, "t": 133.68, "r": 455.28, "b": 103.92 }, "text": "Note: Students residing in residence halls are required to have a meal plan.", "attrs": { "block_label": "vision_footnote" }, "reading_order": 3 } ] }, { "document_id": 15283, "page": 16, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 2, "counts_by_type": { "footer": 1, "heading": 1 }, "build_ms": 0, "items": [ { "id": "p16.1", "order": 1, "type": "heading", "bbox": { "l": 223.92, "t": 720, "r": 402.48, "b": 664.56 }, "text": "ATTACHMENT B\nBUDGET RESOLUTION", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p16.2", "order": 2, "type": "footer", "bbox": { "l": 303.36, "t": 87.12, "r": 323.04, "b": 75.12 }, "text": "[15]", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 15283, "page": 17, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 9, "counts_by_type": { "footer": 1, "text": 7, "title": 1 }, "build_ms": 1, "items": [ { "id": "p17.1", "order": 1, "type": "title", "bbox": { "l": 150.48, "t": 734.88, "r": 475.68, "b": 720.72 }, "text": "KENTUCKY STATE UNIVERSITY BUDGET RESOLUTION", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p17.2", "order": 2, "type": "text", "bbox": { "l": 68.64, "t": 707.52, "r": 547.44, "b": 649.68 }, "text": "BE IT RESOLVED, that upon due consideration and upon recommendation of the Kentucky State University (KSU) President, the following operating budget authorizations totaling $45,867,800 are approved for KSU for the fiscal year beginning July 1, 2015, and ending June 30, 2016.", "reading_order": 1 }, { "id": "p17.3", "order": 3, "type": "text", "bbox": { "l": 68.4, "t": 637.44, "r": 541.44, "b": 566.64 }, "text": "In the event current fund revenues now estimated should not be realized, the KSU President shall take appropriate action to reduce budget authorizations to amounts sufficient to ensure that expenditures do not exceed available revenues. The KSU President shall report to the Board of Regents in advance any major deviations from the approved operating budget.", "reading_order": 2 }, { "id": "p17.4", "order": 4, "type": "text", "bbox": { "l": 68.4, "t": 554.88, "r": 552.96, "b": 497.52 }, "text": "In the event actual annual revenues exceed estimated revenues, the KSU President may authorize an increase in the unrestricted current funds expenditure budget up to 2.0 percent of the Board's authorized expenditure level. Increases greater than 2.0 percent of the authorized expenditure budget must have prior approval of the Board.", "reading_order": 3 }, { "id": "p17.5", "order": 5, "type": "text", "bbox": { "l": 68.4, "t": 486, "r": 528.24, "b": 429.6 }, "text": "The KSU Quarterly Financial Report shall contain sections that reflect the KSU July 1 opening budget, amendments to the opening budget, and expenditures to date. This report shall provide the necessary detail for amending the budget as permitted by this resolution.", "reading_order": 4 }, { "id": "p17.6", "order": 6, "type": "text", "bbox": { "l": 69.12, "t": 416.64, "r": 553.2, "b": 234.48 }, "text": "The purchase of any item of equipment greater than $200,000 must have prior approval of the Board of Regents and must be contained in the Biennial Legislative Appropriations Act in accordance with KRS Chapter 45. A capital construction project with a scope greater than $600,000 must have the prior approval of the Board of Regents and be contained in the Biennial Legislative Appropriations Act in accordance with KRS Chapter 45. Equipment and capital construction projects with scopes greater than these amounts shall be reported as part of the KSU Quarterly Financial Report. All units and individuals within KSU incurring financial obligations of KSU funds resulting from this authorization shall observe and adhere to applicable laws, regulations, and policies of the Commonwealth of Kentucky and the KSU Board of Regents, which govern the expenditure and disbursement of funds. Heads of various budget units shall not authorize nor incur financial obligation in excess of the budget authorization for that budgetary unit.", "reading_order": 5 }, { "id": "p17.7", "order": 7, "type": "text", "bbox": { "l": 69.12, "t": 224.4, "r": 514.32, "b": 208.32 }, "text": "This budget and its provisions will be effective July 1, 2015, through June 30, 2016.", "reading_order": 6 }, { "id": "p17.8", "order": 8, "type": "text", "bbox": { "l": 69.36, "t": 196.8, "r": 275.52, "b": 181.2 }, "text": "ADOPTED, this ___ day of May 2015.", "reading_order": 7 }, { "id": "p17.9", "order": 9, "type": "footer", "bbox": { "l": 302.64, "t": 87.36, "r": 323.28, "b": 74.88 }, "text": "[16]", "attrs": { "block_label": "number" }, "reading_order": 8 } ] }, { "document_id": 15283, "page": 18, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 3, "counts_by_type": { "footer": 1, "header": 1, "text": 1 }, "build_ms": 0, "items": [ { "id": "p18.1", "order": 1, "type": "header", "bbox": { "l": 248.16, "t": 733.92, "r": 378, "b": 716.88 }, "text": "ATTACHMENT C", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p18.2", "order": 2, "type": "text", "bbox": { "l": 254.64, "t": 696.72, "r": 370.8, "b": 680.16 }, "text": "FY 16 BUDGET", "reading_order": 1 }, { "id": "p18.3", "order": 3, "type": "footer", "bbox": { "l": 303.12, "t": 87.12, "r": 323.28, "b": 74.88 }, "text": "[17]", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 15283, "page": 19, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 57, "counts_by_type": { "caption": 1, "footer": 1, "table": 1, "table_cell": 54 }, "build_ms": 5, "items": [ { "id": "p19.1", "order": 1, "type": "caption", "bbox": { "l": 74.88, "t": 732.96, "r": 260.88, "b": 705.12 }, "text": "KENTUCKY STATE UNIVERSITY\nFY 2015-16 PROPOSED FINANCIAL PLAN", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p19.2", "order": 2, "type": "table", "bbox": { "l": 73.2, "t": 690.72, "r": 504.96, "b": 98.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 3, "integrity": { "cells_checked": 44, "cells_flagged": 1, "flags": [ { "row": 8, "col": 0, "coverage": 0, "text": "Auxiliary Enterprises" } ] } }, "children": [ { "id": "p19.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 77.4, "t": 663.7598399999999, "r": 234.47208, "b": 620.37072 }, "text": "REVENUE\nState Appropriation\nTuition and Mandatory Fees", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 0 }, { "id": "p19.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 323.64, "t": 690.63984, "r": 387.922704, "b": 620.37072 }, "text": "FY 2014-15 Approved Budget\n23,429,600\n20,205,500", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p19.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 432.6, "t": 690.63984, "r": 496.882704, "b": 620.37072 }, "text": "FY 2015-16 Approved Budget\n23,429,600\n16,509,300", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p19.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 108.6, "t": 620.00256, "r": 172.194816, "b": 605.97072 }, "text": "Other Sources", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p19.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 343.32, "t": 620.00256, "r": 387.922704, "b": 605.97072 }, "text": "2,182,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p19.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 361.04, "t": 639.9497, "r": 504.96, "b": 623.0263 }, "text": "-", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p19.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 108.6, "t": 605.60256, "r": 250.543488, "b": 591.5707199999999 }, "text": "Non-mandatory (Optional) Fees", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p19.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 217.12, "t": 623.0263, "r": 361.04, "b": 606.1029 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p19.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 460.56, "t": 605.60256, "r": 496.880496, "b": 591.5707199999999 }, "text": "843,100", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 8 }, { "id": "p19.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 108.6, "t": 591.20256, "r": 188.668704, "b": 577.17072 }, "text": "Employee Parking", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p19.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 217.12, "t": 606.1029, "r": 361.04, "b": 589.1794 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p19.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 466.2, "t": 591.20256, "r": 496.881264, "b": 577.17072 }, "text": "37,100", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p19.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 108.6, "t": 576.80256, "r": 179.494464, "b": 562.77072 }, "text": "Interest Income", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p19.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 217.12, "t": 589.1794, "r": 361.04, "b": 572.256 }, "text": "-", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p19.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 460.56, "t": 576.80256, "r": 496.880496, "b": 562.77072 }, "text": "110,300", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p19.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 108.6, "t": 562.40256, "r": 208.996656, "b": 548.37072 }, "text": "Indirect Cost Recovery", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p19.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 217.12, "t": 572.256, "r": 361.04, "b": 555.3326 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p19.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 460.56, "t": 562.40256, "r": 496.880496, "b": 548.37072 }, "text": "395,300", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p19.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 108.6, "t": 548.00256, "r": 168.454464, "b": 533.97072 }, "text": "Fund Balance", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p19.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 343.32, "t": 548.00256, "r": 387.922704, "b": 533.97072 }, "text": "1,500,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p19.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 491.28, "t": 548.00256, "r": 496.87728, "b": 533.97072 }, "text": "0", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 20 }, { "id": "p19.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 140.4, "t": 534.0825600000001, "r": 210.675216, "b": 506.61072 }, "text": "Total University Revenue", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p19.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 337.8, "t": 520.64256, "r": 387.922704, "b": 506.61072 }, "text": "47,317,100", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p19.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 446.76, "t": 520.64256, "r": 496.882704, "b": 506.61072 }, "text": "41,324,700", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 23 }, { "id": "p19.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 73.2, "t": 521.4857, "r": 217.12, "b": 504.5623 }, "text": "Auxiliary Enterprises", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, 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"rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p20.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 237.36, "t": 485.6842, "r": 370.32, "b": 469.0232 }, "text": "-", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p20.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 460.56, "t": 490.40256, "r": 496.880496, "b": 476.37072 }, "text": "245,900", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 32 }, { "id": "p20.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 108.6, "t": 476.00256, "r": 229.076592, "b": 447.57082 }, "text": "Operating Expenses\nUNIVERSITY GENERAL", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 33 }, { "id": "p20.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 237.36, "t": 469.0232, "r": 370.32, "b": 452.3621 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p20.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 466.2, "t": 476.00256, "r": 496.881264, "b": 461.97072 }, "text": "93,700", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 35 }, { "id": "p20.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 140.4, "t": 447.20256, "r": 229.07856, "b": 433.17072 }, "text": "Operating Expenses", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p20.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 237.36, "t": 435.7011, "r": 370.32, "b": 419.04 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p20.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 452.28, "t": 447.20256, "r": 496.882704, "b": 433.17072 }, "text": "5,672,200", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 38 }, { "id": "p20.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 108.6, "t": 432.80256, "r": 176.184672, "b": 418.77072 }, "text": "SCHOLARSHIPS", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p20.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 343.32, "t": 432.80256, "r": 387.922704, "b": 418.77072 }, "text": "4,792,100", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p20.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 452.28, "t": 432.80256, "r": 496.882704, "b": 418.77072 }, "text": "4,312,900", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 41 }, { "id": "p20.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 108.6, "t": 404.00256, "r": 219.138, "b": 389.97072 }, "text": "AUXILLARY ENTERPRISES", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p20.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 343.32, "t": 404.00256, "r": 387.922704, "b": 389.97072 }, "text": "6,187,500", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p20.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 452.28, "t": 404.00256, "r": 496.882704, "b": 389.97072 }, "text": "2,192,600", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 44 }, { "id": "p20.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 108.6, "t": 375.20256, "r": 212.063568, "b": 347.73072 }, "text": "ADDITIONAL EXPENSES\nKTRS and KERS", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 45 }, { "id": "p20.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 237.36, "t": 385.7179, "r": 370.32, "b": 369.0568 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p20.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 370.32, "t": 385.7179, "r": 503.28, "b": 369.0568 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p20.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 140.4, "t": 348.32266, "r": 272.492496, "b": 176.85072000000002 }, "text": "Increases\nHealth Insurance Increases\nRetirement Sick Leave\nCompensation Study Expense\nFaculty Promotions\nEssential Positions\nAccreditation Cost\nUtilities Increases\nBad Debt Expense\nLab Fee Expenses\nHomecoming Expenses\nIndirect Cost", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 48 }, { "id": "p20.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 351.6, "t": 348.32266, "r": 387.921264, "b": 190.29071999999996 }, "text": "620,200\n76,700\n250,000\n50,000\n79,300\n541,000\n40,000\n55,000\n800,000\n107,500\n90,000", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 49 }, { "id": "p20.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 452.28, "t": 348.32266, "r": 496.882704, "b": 190.29071999999996 }, "text": "0\n0\n0\n0\n0\n0\n40,000\n0\n1,000,000\n0\n90,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 50 }, { "id": "p20.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 140.4, "t": 177.44255999999996, "r": 189.71016, "b": 163.41071999999997 }, "text": "Allocations", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p20.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 351.6, "t": 177.44255999999996, "r": 387.920496, "b": 163.41071999999997 }, "text": "131,700", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p20.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 491.28, "t": 177.44255999999996, "r": 496.87728, "b": 163.41071999999997 }, "text": "0", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 53 }, { "id": "p20.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 178.2, "t": 163.52256, "r": 264.363888, "b": 136.05071999999996 }, "text": "Subtotal Additional Expenses", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p20.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 343.32, "t": 150.08255999999994, "r": 387.922704, "b": 136.05071999999996 }, "text": "2,841,400", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p20.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 452.28, "t": 150.08255999999994, "r": 496.882704, "b": 136.05071999999996 }, "text": "1,130,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 56 }, { "id": "p20.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 108.6, "t": 120.27984000000004, "r": 210.059808, "b": 106.18176000000005 }, "text": "TOTAL EXPENDITURES", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 57 }, { "id": "p20.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 337.8, "t": 120.20255999999995, "r": 387.922704, "b": 106.17071999999996 }, "text": "53,504,500", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 58 }, { "id": "p20.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 446.76, "t": 120.20255999999995, "r": 496.882704, "b": 106.17071999999996 }, "text": "45,867,800", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 59 } ], "reading_order": 0 }, { "id": "p20.2", "order": 62, "type": "footer", "bbox": { "l": 302.64, "t": 88.32, "r": 323.76, "b": 74.16 }, "text": "[19]", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 15283, "page": 21, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 3, "counts_by_type": { "footer": 1, "heading": 2 }, "build_ms": 0, "items": [ { "id": "p21.1", "order": 1, "type": "heading", "bbox": { "l": 248.16, "t": 733.68, "r": 377.76, "b": 717.12 }, "text": "ATTACHMENT D", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p21.2", "order": 2, "type": "heading", "bbox": { "l": 251.04, "t": 696.48, "r": 375.36, "b": 680.4 }, "text": "BUDGET MEMO", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p21.3", "order": 3, "type": "footer", "bbox": { "l": 303.36, "t": 86.88, "r": 323.04, "b": 75.12 }, "text": "[20]", "attrs": { "block_label": "number" }, "reading_order": 2 } ] }, { "document_id": 15283, "page": 22, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 11, "counts_by_type": { "footer": 1, "heading": 3, "text": 6, "title": 1 }, "build_ms": 1, "items": [ { "id": "p22.1", "order": 1, "type": "title", "bbox": { "l": 218.64, "t": 734.64, "r": 407.76, "b": 692.88 }, "text": "BUDGET MEMORANDUM\nFY 16 RECOMMENDED BUDGET\nKENTUCKY STATE UNIVERSITY", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p22.2", "order": 2, "type": "heading", "bbox": { "l": 242.88, "t": 679.44, "r": 383.04, "b": 665.52 }, "text": "FY 15 RETROSPECTIVE", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p22.3", "order": 3, "type": "text", "bbox": { "l": 68.88, "t": 651.6, "r": 556.08, "b": 553.2 }, "text": "The Kentucky State University (“KSU”) Fiscal Year 2014-15 budget was built and balanced utilizing funds ($1,500,000) from the University’s fund balance and $750,000 from an unnamed source to balance Auxillary Enterprises. Additionally, every position vacant in the University at that time was eliminated regardless of its criticality to the University’s operations. Tuition revenue was based on enrollments of 2,476 for Fall 2014 and 2,476 for Spring 2015. Fees and tuition revenue totaled $20,205,500 in the FY 15 proposed budget. With this as the baseline for operations, KSU entered FY 2014-15.", "reading_order": 2 }, { "id": "p22.4", "order": 4, "type": "text", "bbox": { "l": 69.12, "t": 540.96, "r": 555.36, "b": 456.24 }, "text": "The FY 15 budget enrollment projections were not realized. Fall 2014 enrollment was 1,895 and spring 2015 enrollment was 2,050. That drop in enrollment, the need to fill critical positions, carrying large student receivables and establishing reserves for student receivables drove a September 2014 current year operating deficit of Seven Million Dollars ($7,000,000). With that as the back drop, KSU has operated through FY 15 to arrive at this proposed budget for FY 16.", "reading_order": 3 }, { "id": "p22.5", "order": 5, "type": "heading", "bbox": { "l": 232.8, "t": 431.28, "r": 392.88, "b": 417.12 }, "text": "FY 16 PROPOSED BUDGET", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p22.6", "order": 6, "type": "heading", "bbox": { "l": 70.08, "t": 403.44, "r": 131.52, "b": 389.28 }, "text": "REVENUE", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p22.7", "order": 7, "type": "text", "bbox": { "l": 68.64, "t": 375.6, "r": 553.44, "b": 235.68 }, "text": "FY 16 revenue is comprised, in part, of state appropriations of $23,429,600. Tuition and mandatory fees revenue is based on KSU holding enrollment flat to FY 15 actual enrollments with a five percent (5%) increase in all tuition rates (netting $680,000). The Destiny and Legacy programs are discontinued for new students. Students enrolled under these programs with continuous enrollment will have the benefit of those rates throughout their KSU enrollment. We have eliminated the category of “Other Sources” electing to show all elements of this line item. Other Sources are now non-mandatory fees ($843,100), employee parking ($37,100), interest income ($110,300) and indirect cost recovery ($395,300). The projected FY 16 Total University Revenue is $41,324,700 compared to FY 15 Total University Revenue of $47,317,100.", "reading_order": 6 }, { "id": "p22.8", "order": 8, "type": "text", "bbox": { "l": 68.88, "t": 224.4, "r": 519.12, "b": 194.88 }, "text": "FY 15 Auxiliary Enterprises Revenue was $8,187,500 with FY 16 projected Auxiliary Enterprises Revenue at $4,543,100.", "reading_order": 7 }, { "id": "p22.9", "order": 9, "type": "text", "bbox": { "l": 69.84, "t": 182.64, "r": 552.72, "b": 168 }, "text": "Total Revenue for FY 15 was $53,504,600 and for FY 16 is $45,867,800, a 14% reduction.", "reading_order": 8 }, { "id": "p22.10", "order": 10, "type": "text", "bbox": { "l": 69.12, "t": 154.8, "r": 543.6, "b": 98.4 }, "text": "For contingency purposes, but not included in the proposed FY 16 budget, plans have been developed for a ten percent (10%) headcount reduction in each function should the FY 16 projected enrollment fall short. Thus, with any unexpected shortages in revenue, there is a plan to keep the budget balanced.", "reading_order": 9 }, { "id": "p22.11", "order": 11, "type": "footer", "bbox": { "l": 303.12, "t": 86.88, "r": 323.04, "b": 75.12 }, "text": "[21]", "attrs": { "block_label": "number" }, "reading_order": 10 } ] }, { "document_id": 15283, "page": 23, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 11, "counts_by_type": { "footer": 1, "heading": 2, "text": 8 }, "build_ms": 1, "items": [ { "id": "p23.1", "order": 1, "type": "heading", "bbox": { "l": 70.08, "t": 734.4, "r": 167.28, "b": 720.72 }, "text": "EXPENDITURES", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p23.2", "order": 2, "type": "text", "bbox": { "l": 68.64, "t": 706.8, "r": 550.8, "b": 539.28 }, "text": "The University’s proposed FY 16 Budget is based on several guiding principles, the primary one being that the FY 16 budget be balanced utilizing with-in year generated funds. To achieve that balanced budget, a zero-based budget approach was used. Each and every position within the University had to be justified before being placed in the budget. All past expenditures for, and new requests for, capital items, computer equipment, computer software, recruitment, computer/data processing, institutional dues and memberships, insurance, licenses and permits, contracts (maintenance and otherwise), other and agreements were removed from individual accounts and placed in a category called “University General.” All FY 16 requests for these items will flow through the University General account to ensure that only necessary and essential purchases are made. This account will also be used to balance the budget when other in-year eliminations do not balance the budget.", "reading_order": 1 }, { "id": "p23.3", "order": 3, "type": "text", "bbox": { "l": 69.12, "t": 527.28, "r": 546.96, "b": 499.2 }, "text": "To drive the strategic direction of the institution, the following strategic decisions by areas were made -", "reading_order": 2 }, { "id": "p23.4", "order": 4, "type": "heading", "bbox": { "l": 69.84, "t": 486.24, "r": 164.4, "b": 472.32 }, "text": "Academic Affairs", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p23.5", "order": 5, "type": "text", "bbox": { "l": 68.88, "t": 472.08, "r": 553.92, "b": 387.12 }, "text": "Given our mixed results with Academics with Attitude and the expenditure of hundreds of thousands of dollars, we have decided to go with an accelerated learning classes model. Results from pilot classes over the fall and spring have yielded good results. This decision has allowed for the elimination of developmental classes in Math and English - eliminating nine total positions in developmental education. Four additional positions in Literature, Language and Philosophy were eliminated due to this change.", "reading_order": 4 }, { "id": "p23.6", "order": 6, "type": "text", "bbox": { "l": 70.08, "t": 375.36, "r": 247.2, "b": 360.96 }, "text": "Deleted all funds for consultants.", "reading_order": 5 }, { "id": "p23.7", "order": 7, "type": "text", "bbox": { "l": 69.12, "t": 347.76, "r": 545.04, "b": 305.28 }, "text": "Defined job duties and responsibilities for coordinators and chairpersons are established. This will allow several coordinator positions to be eliminated and will reduce release time for certain chairpersons.", "reading_order": 6 }, { "id": "p23.8", "order": 8, "type": "text", "bbox": { "l": 68.64, "t": 292.56, "r": 551.04, "b": 221.76 }, "text": "The position of Dean in all colleges was eliminated and a Dean of the University was added. Five positions were eliminated and one added. All chairs will now report into the Dean of the University. The Dean of the University will report to the Vice President for Academic Affairs. All deans' offices were eliminated with personnel moved to other positions and office operating expenses eliminated.", "reading_order": 7 }, { "id": "p23.9", "order": 9, "type": "text", "bbox": { "l": 69.12, "t": 210, "r": 555.6, "b": 166.8 }, "text": "The budget for adjuncts/overload has been removed from Academic Affairs to help drive a behavior toward full teaching loads and complete utilization of all full-time faculty members. Some adjuncts will be used, but each will require justification and prior approval.", "reading_order": 8 }, { "id": "p23.10", "order": 10, "type": "text", "bbox": { "l": 69.84, "t": 153.36, "r": 381.36, "b": 102 }, "text": "Moved one faculty position from Education to Psychology.\nElevated Chi Shen to Chair, Computer Science.\nEliminated one position in Political Science.\nAdded a new student staff writer position.", "reading_order": 9 }, { "id": "p23.11", "order": 11, "type": "footer", "bbox": { "l": 302.88, "t": 86.88, "r": 323.28, "b": 75.12 }, "text": "[22]", "attrs": { "block_label": "number" }, "reading_order": 10 } ] }, { "document_id": 15283, "page": 24, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 36, "counts_by_type": { "footer": 1, "heading": 7, "list": 1, "list_item": 6, "text": 21 }, "build_ms": 4, "items": [ { "id": "p24.1", "order": 1, "type": "text", "bbox": { "l": 69.36, "t": 734.4, "r": 378, "b": 720.48 }, "text": "One full-time faculty member in Art will become part-time.", "reading_order": 0 }, { "id": "p24.2", "order": 2, "type": "text", "bbox": { "l": 70.08, "t": 720.24, "r": 329.04, "b": 706.56 }, "text": "Added a position for summer work in Education.", "reading_order": 1 }, { "id": "p24.3", "order": 3, "type": "text", "bbox": { "l": 69.6, "t": 706.32, "r": 331.2, "b": 693.12 }, "text": "Moved Jae Won Kim to faculty position in Music.", "reading_order": 2 }, { "id": "p24.4", "order": 4, "type": "text", "bbox": { "l": 69.6, "t": 692.4, "r": 345.36, "b": 679.2 }, "text": "Added a Supply Chain faculty position to Business.", "reading_order": 3 }, { "id": "p24.5", "order": 5, "type": "text", "bbox": { "l": 70.08, "t": 678.72, "r": 541.44, "b": 665.28 }, "text": "Added a new associate professor position in Health, Physical Education and Recreation.", "reading_order": 4 }, { "id": "p24.6", "order": 6, "type": "text", "bbox": { "l": 70.32, "t": 664.56, "r": 288.24, "b": 651.36 }, "text": "Eliminated one library assistant position.", "reading_order": 5 }, { "id": "p24.7", "order": 7, "type": "text", "bbox": { "l": 70.08, "t": 651.12, "r": 318.72, "b": 637.92 }, "text": "Eliminated one faculty position in Social Work.", "reading_order": 6 }, { "id": "p24.8", "order": 8, "type": "text", "bbox": { "l": 70.32, "t": 637.44, "r": 466.08, "b": 624 }, "text": "Eliminated one student records assistant position in the Registrar's Office.", "reading_order": 7 }, { "id": "p24.9", "order": 9, "type": "text", "bbox": { "l": 69.84, "t": 623.04, "r": 545.28, "b": 608.88 }, "text": "Added funding and positions to implement and supplement accelerated learning courses.", "reading_order": 8 }, { "id": "p24.10", "order": 10, "type": "heading", "bbox": { "l": 69.6, "t": 596.16, "r": 134.88, "b": 582.48 }, "text": "Land Grant", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 9 }, { "id": "p24.11", "order": 11, "type": "text", "bbox": { "l": 69.12, "t": 582.48, "r": 551.52, "b": 540.24 }, "text": "Budgeted $422,000. Will change once positions are reorganized to make KSU positions consistent with how other land grant institutions handle non-teaching positions with faculty rank being tenure-track.", "reading_order": 10 }, { "id": "p24.12", "order": 12, "type": "heading", "bbox": { "l": 69.84, "t": 527.52, "r": 153.12, "b": 513.84 }, "text": "Student Affairs", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 11 }, { "id": "p24.13", "order": 13, "type": "text", "bbox": { "l": 70.08, "t": 512.88, "r": 317.52, "b": 499.2 }, "text": "Reduced amount budgeted for Green to Gold.", "reading_order": 12 }, { "id": "p24.14", "order": 14, "type": "heading", "bbox": { "l": 69.84, "t": 486.24, "r": 269.28, "b": 472.56 }, "text": "External Relations and Development", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 13 }, { "id": "p24.15", "order": 15, "type": "text", "bbox": { "l": 69.84, "t": 471.6, "r": 412.32, "b": 457.44 }, "text": "Moved facilities, maintenance and custodial out of this category.", "reading_order": 14 }, { "id": "p24.16", "order": 16, "type": "heading", "bbox": { "l": 70.08, "t": 444.72, "r": 120.72, "b": 431.28 }, "text": "Facilities", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 15 }, { "id": "p24.17", "order": 17, "type": "list", "bbox": { "l": 69.6, "t": 430.32, "r": 330, "b": 347.28 }, "text": "", "attrs": { "item_count": 6 }, "children": [ { "id": "p24.17.1", "order": 18, "type": "list_item", "bbox": { "l": 69.6, "t": 430.32, "r": 324.72, "b": 416.64 }, "text": "Light equipment operator position is eliminated.", "reading_order": 0 }, { "id": "p24.17.2", "order": 19, "type": "list_item", "bbox": { "l": 70.32, "t": 415.92, "r": 300.96, "b": 402.96 }, "text": "Two housekeeping supervisors eliminated.", "reading_order": 1 }, { "id": "p24.17.3", "order": 20, "type": "list_item", "bbox": { "l": 70.32, "t": 402.48, "r": 255.84, "b": 389.28 }, "text": "One stationary fireman eliminated.", "reading_order": 2 }, { "id": "p24.17.4", "order": 21, "type": "list_item", "bbox": { "l": 70.32, "t": 388.56, "r": 258, "b": 375.36 }, "text": "Eliminated one electrician position.", "reading_order": 3 }, { "id": "p24.17.5", "order": 22, "type": "list_item", "bbox": { "l": 70.32, "t": 374.88, "r": 330, "b": 361.44 }, "text": "One administrative assistant position eliminated.", "reading_order": 4 }, { "id": "p24.17.6", "order": 23, "type": "list_item", "bbox": { "l": 70.32, "t": 360.48, "r": 270, "b": 347.28 }, "text": "Deleted one senior plumber position.", "reading_order": 5 } ], "reading_order": 16 }, { "id": "p24.18", "order": 24, "type": "heading", "bbox": { "l": 69.84, "t": 334.08, "r": 160.32, "b": 320.64 }, "text": "Business Affairs", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 17 }, { "id": "p24.19", "order": 25, "type": "text", "bbox": { "l": 69.84, "t": 319.92, "r": 554.88, "b": 306 }, "text": "Purchasing and Payroll will now share an administrative assistant, eliminating one position.", "reading_order": 18 }, { "id": "p24.20", "order": 26, "type": "text", "bbox": { "l": 70.32, "t": 305.28, "r": 554.4, "b": 292.32 }, "text": "Further efforts to reduce sourcing/procurement costs continue as we seek to get maximum", "reading_order": 19 }, { "id": "p24.21", "order": 27, "type": "text", "bbox": { "l": 70.08, "t": 291.84, "r": 497.52, "b": 278.64 }, "text": "benefit for each dollar spent, including buying off federal procurement contracts.", "reading_order": 20 }, { "id": "p24.22", "order": 28, "type": "text", "bbox": { "l": 69.84, "t": 278.4, "r": 405.6, "b": 265.2 }, "text": "In Accounts Payable moving one full-time position to part-time.", "reading_order": 21 }, { "id": "p24.23", "order": 29, "type": "text", "bbox": { "l": 69.84, "t": 264.48, "r": 422.64, "b": 251.28 }, "text": "In Human Resources, part-time investigator position is eliminated.", "reading_order": 22 }, { "id": "p24.24", "order": 30, "type": "text", "bbox": { "l": 69.84, "t": 250.8, "r": 415.92, "b": 237.36 }, "text": "One position in Budget Planning and Development is eliminated.", "reading_order": 23 }, { "id": "p24.25", "order": 31, "type": "text", "bbox": { "l": 70.08, "t": 237.12, "r": 310.8, "b": 223.2 }, "text": "Eliminated Assistant Vice President position.", "reading_order": 24 }, { "id": "p24.26", "order": 32, "type": "heading", "bbox": { "l": 70.08, "t": 196.08, "r": 162.72, "b": 182.64 }, "text": "President's Area", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 25 }, { "id": "p24.27", "order": 33, "type": "text", "bbox": { "l": 70.08, "t": 181.92, "r": 211.68, "b": 168.24 }, "text": "Deleted student assistant.", "reading_order": 26 }, { "id": "p24.28", "order": 34, "type": "heading", "bbox": { "l": 70.08, "t": 154.32, "r": 120, "b": 141.12 }, "text": "Athletics", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 27 }, { "id": "p24.29", "order": 35, "type": "text", "bbox": { "l": 70.56, "t": 140.88, "r": 497.76, "b": 112.32 }, "text": "$500,000 reduction to total FY 15 budget plus 10% reduction in FY 15 budgeted scholarship amount (with no reduction in women's athletics).", "reading_order": 28 }, { "id": "p24.30", "order": 36, "type": "footer", "bbox": { "l": 302.88, "t": 87.12, "r": 323.76, "b": 75.12 }, "text": "[23]", "attrs": { "block_label": "number" }, "reading_order": 29 } ] }, { "document_id": 15283, "page": 25, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 13, "counts_by_type": { "footer": 1, "heading": 6, "text": 6 }, "build_ms": 1, "items": [ { "id": "p25.1", "order": 1, "type": "heading", "bbox": { "l": 70.08, "t": 734.16, "r": 199.92, "b": 720.24 }, "text": "Information Technology", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p25.2", "order": 2, "type": "text", "bbox": { "l": 69.6, "t": 722.64, "r": 348.24, "b": 677.76 }, "text": "Moved one part-time network technician to full-time.\nEliminated one part-time network technician.\nEliminated business analyst position.", "reading_order": 1 }, { "id": "p25.3", "order": 3, "type": "heading", "bbox": { "l": 70.08, "t": 665.52, "r": 162.72, "b": 651.84 }, "text": "University Police", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p25.4", "order": 4, "type": "text", "bbox": { "l": 69.6, "t": 651.6, "r": 345.84, "b": 635.76 }, "text": "Budgeted to bring complement to planned strength.", "reading_order": 3 }, { "id": "p25.5", "order": 5, "type": "heading", "bbox": { "l": 69.84, "t": 623.52, "r": 142.8, "b": 610.08 }, "text": "Scholarships", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p25.6", "order": 6, "type": "text", "bbox": { "l": 70.32, "t": 610.08, "r": 540, "b": 582 }, "text": "Reduced the scholarship amount by ten percent (10%) from the amount budgeted in FY 15.", "reading_order": 5 }, { "id": "p25.7", "order": 7, "type": "heading", "bbox": { "l": 70.08, "t": 568.32, "r": 183.84, "b": 555.12 }, "text": "Auxillary Enterprises", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 6 }, { "id": "p25.8", "order": 8, "type": "text", "bbox": { "l": 69.84, "t": 554.64, "r": 299.76, "b": 540.24 }, "text": "No increase in fees for housing and board.", "reading_order": 7 }, { "id": "p25.9", "order": 9, "type": "heading", "bbox": { "l": 70.08, "t": 527.28, "r": 183.12, "b": 513.36 }, "text": "Additional Expenses", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 8 }, { "id": "p25.10", "order": 10, "type": "text", "bbox": { "l": 70.32, "t": 512.64, "r": 283.68, "b": 499.2 }, "text": "Increased reserve amount for bad debt.", "reading_order": 9 }, { "id": "p25.11", "order": 11, "type": "heading", "bbox": { "l": 70.08, "t": 486.72, "r": 154.08, "b": 472.32 }, "text": "CONCLUSION", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 10 }, { "id": "p25.12", "order": 12, "type": "text", "bbox": { "l": 70.08, "t": 458.4, "r": 547.92, "b": 430.08 }, "text": "With all of the additions, deletions, and strategic decisions made, presented is a balanced KSU budget for FY 16.", "reading_order": 11 }, { "id": "p25.13", "order": 13, "type": "footer", "bbox": { "l": 302.88, "t": 87.36, "r": 323.28, "b": 74.88 }, "text": "[24]", "attrs": { "block_label": "number" }, "reading_order": 12 } ] }, { "document_id": 15283, "page": 26, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 25, "counts_by_type": { "caption": 1, "footer": 1, "header": 1, "heading": 2, "table": 2, "table_cell": 16, "text": 2 }, "build_ms": 2, "items": [ { "id": "p26.1", "order": 1, "type": "header", "bbox": { "l": 238.56, "t": 734.4, "r": 387.36, "b": 719.28 }, "text": "Agenda Item Background", "attrs": { "block_label": "figure_title" }, "level": 2, "reading_order": 0 }, { "id": "p26.2", "order": 2, "type": "table", "bbox": { "l": 71.28, "t": 708, "r": 554.16, "b": 579.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3, "integrity": { "cells_checked": 10, "cells_flagged": 0 } }, "children": [ { "id": "p26.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 77.64, "t": 703.896, "r": 96.276, "b": 692.796 }, "text": "To:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p26.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 183.24, "t": 703.896, "r": 276.72, "b": 692.796 }, "text": "Board of Regents", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p26.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 393.2, "t": 708, "r": 554.16, "b": 675.9 }, "text": "Date:May 29, 2015", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" }, "reading_order": 2 }, { "id": "p26.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 77.64, "t": 675.816, "r": 111.636, "b": 664.716 }, "text": "From:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p26.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 183.24, "t": 675.816, "r": 286.032, "b": 664.716 }, "text": "Raymond M. Burse", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p26.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 393.2, "t": 675.9, "r": 554.16, "b": 643.8 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p26.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 77.64, "t": 647.736, "r": 124.956, "b": 636.636 }, "text": "Subject:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p26.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 183.24, "t": 647.736, "r": 414.096, "b": 609.0360000000001 }, "text": "Approval and Ratification of Appointment of Dr. Lorna Shaw-Berbick as Dean of the University", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p26.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 393.2, "t": 643.8, "r": 554.16, "b": 611.7 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p26.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 77.64, "t": 605.736, "r": 162.3972, "b": 580.836 }, "text": "Reason for Consideration:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p26.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 183.24, "t": 605.736, "r": 230.664, "b": 594.636 }, "text": "Approval", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p26.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 437.28, "t": 605.736, "r": 533.4, "b": 594.636 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 } ], "reading_order": 1 }, { "id": "p26.3", "order": 15, "type": "heading", "bbox": { "l": 70.08, "t": 565.92, "r": 147.6, "b": 551.76 }, "text": "Background:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p26.4", "order": 16, "type": "text", "bbox": { "l": 68.88, "t": 538.32, "r": 556.56, "b": 496.08 }, "text": "As part of streamlining the University, the deans of each college were eliminated and the position of Dean of the University was created. A national search was undertaken and the selected candidate is Dr. Lorna Shaw-Berbick. Her vita is attached.", "reading_order": 3 }, { "id": "p26.5", "order": 17, "type": "heading", "bbox": { "l": 69.6, "t": 455.52, "r": 178.56, "b": 441.36 }, "text": "Recommendation:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p26.6", "order": 18, "type": "text", "bbox": { "l": 69.6, "t": 428.16, "r": 555.84, "b": 399.12 }, "text": "Recommendation – That the Board of Regents approve the appointment of Dr. Lorna Shaw-Berbick to the position of Dean of the University at the rank of Professor with tenure.", "reading_order": 5 }, { "id": "p26.7", "order": 19, "type": "caption", "bbox": { "l": 287.76, "t": 358.8, "r": 338.16, "b": 346.08 }, "text": "Approval", "attrs": { "block_label": "figure_title" }, "reading_order": 6 }, { "id": "p26.8", "order": 20, "type": "table", "bbox": { "l": 71.04, "t": 346.8, "r": 551.52, "b": 287.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p26.8.1", "order": 21, "type": "table_cell", "bbox": { "l": 77.64, "t": 342.5761, "r": 125.676, "b": 331.4761 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 0 }, { "id": "p26.8.2", "order": 22, "type": "table_cell", "bbox": { "l": 213.6, "t": 342.5761, "r": 316.392, "b": 331.4761 }, "text": "Raymond M. Burse", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" }, "reading_order": 1 }, { "id": "p26.8.3", "order": 23, "type": "table_cell", "bbox": { "l": 77.64, "t": 314.496, "r": 186.2772, "b": 289.116 }, "text": "Board Action Date:\nEffective Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p26.8.4", "order": 24, "type": "table_cell", "bbox": { "l": 213.6, "t": 314.496, "r": 286.392, "b": 289.116 }, "text": "May 29, 2015\nMay 29, 2015", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 } ], "reading_order": 7 }, { "id": "p26.9", "order": 25, "type": "footer", "bbox": { "l": 303.12, "t": 87.36, "r": 323.04, "b": 74.88 }, "text": "[25]", "attrs": { "block_label": "number" }, "reading_order": 8 } ] }, { "document_id": 15283, "page": 27, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 13, "counts_by_type": { "footer": 1, "heading": 1, "table": 1, "table_cell": 4, "text": 5, "title": 1 }, "build_ms": 7, "items": [ { "id": "p27.1", "order": 1, "type": "title", "bbox": { "l": 292.08, "t": 735.12, "r": 334.32, "b": 721.68 }, "text": "RESUME", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p27.2", "order": 2, "type": "text", "bbox": { "l": 236.16, "t": 710.4, "r": 392.4, "b": 696.72 }, "text": "Lorna Le'Anne Shaw-Berbick, Ph.D.", "reading_order": 1 }, { "id": "p27.3", "order": 3, "type": "text", "bbox": { "l": 242.64, "t": 685.68, "r": 367.2, "b": 672 }, "text": "1000 St. Charles Place-E104", "reading_order": 2 }, { "id": "p27.4", "order": 4, "type": "text", "bbox": { "l": 253.92, "t": 661.2, "r": 368.88, "b": 647.52 }, "text": "Pembroke Pines Fl. 33026", "reading_order": 3 }, { "id": "p27.5", "order": 5, "type": "text", "bbox": { "l": 271.44, "t": 636.96, "r": 341.76, "b": 623.52 }, "text": "561-234-5651-C", "reading_order": 4 }, { "id": "p27.6", "order": 6, "type": "heading", "bbox": { "l": 267.6, "t": 587.76, "r": 358.8, "b": 574.56 }, "text": "CAREER SUMMARY", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p27.7", "order": 7, "type": "text", "bbox": { "l": 69.84, "t": 562.08, "r": 554.16, "b": 432.24 }, "text": "Innovative Administrator and Educator with proven ability in establishing collaborative work environments and high performance teams in higher education to achieve mission driven goals and objectives. Strategic planner; mission and vision driven; deeply committed to world learning and international study; committed to student performance—the theory that learning begins where the student is, experiential learning and learning communities. Committed to robust faculty and campus intellectual life; experienced in mentoring student and faculty; committed to the Liberal Arts and Sciences as well as pre-professional proficiencies; strong leadership in supervising faculty and managing resources; strong leadership in promoting international/cross-cultural climate, strong leadership in communication skills and experienced in multiple leadership styles of management; personable and professional; highly active in pursuing scholarship in Intercultural Communication, international culture, and leadership in higher education. 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disciplines", "reading_order": 9 } ], "reading_order": 0 }, { "id": "p30.2", "order": 12, "type": "list", "bbox": { "l": 86.16, "t": 563.04, "r": 546.24, "b": 378.72 }, "text": "", "attrs": { "item_count": 10 }, "children": [ { "id": "p30.2.1", "order": 13, "type": "list_item", "bbox": { "l": 86.16, "t": 563.04, "r": 442.32, "b": 549.12 }, "text": "Provided oversight for strategic planning and implementation of curriculum policies.", "reading_order": 0 }, { "id": "p30.2.2", "order": 14, "type": "list_item", "bbox": { "l": 86.88, "t": 549.52944, "r": 511.44, "b": 535.44 }, "text": "Planned and evaluated Freshman initiative (Academic Adventure: Spring academic cruise for credit)", "marker": "•", "reading_order": 1 }, { "id": "p30.2.3", "order": 15, "type": "list_item", "bbox": { "l": 86.4, "t": 536.20416, "r": 477.12, "b": 522 }, "text": "Successfully developed and implemented the transformation of General Education Program", "reading_order": 2 }, { "id": "p30.2.4", "order": 16, "type": 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"•", "reading_order": 8 }, { "id": "p30.3.10", "order": 33, "type": "list_item", "bbox": { "l": 87.12, "t": 258.3936, "r": 329.04, "b": 244.8 }, "text": "Member of the Presiding team for Honors Convocation", "reading_order": 9 }, { "id": "p30.3.11", "order": 34, "type": "list_item", "bbox": { "l": 86.88, "t": 244.97519999999997, "r": 351.36, "b": 231.12 }, "text": "Advised and participated in International Student Orientation", "marker": "•", "reading_order": 10 }, { "id": "p30.3.12", "order": 35, "type": "list_item", "bbox": { "l": 87.12, "t": 231.65520000000004, "r": 354.48, "b": 217.92 }, "text": "Gave Welcome Addresses to incoming international students", "marker": "•", "reading_order": 11 }, { "id": "p30.3.13", "order": 36, "type": "list_item", "bbox": { "l": 87.36, "t": 218.21952, "r": 547.68, "b": 204.24 }, "text": "Prepared and successfully led College through Southern Association of Schools and Colleges (SACS)", "reading_order": 12 }, { "id": "p30.3.14", "order": 37, "type": "list_item", "bbox": { "l": 87.6, "t": 204.89520000000005, "r": 380.16, "b": 191.04 }, "text": "Sub-editor, Section II, Institutional Purpose, Institutional Self Study", "reading_order": 13 }, { "id": "p30.3.15", "order": 38, "type": "list_item", "bbox": { "l": 86.88, "t": 191.4552, "r": 475.68, "b": 177.36 }, "text": "Advised/ Mentored largest segment of student population (Undecided/ Undeclared students)", "marker": "•", "reading_order": 14 }, { "id": "p30.3.16", "order": 39, "type": "list_item", "bbox": { "l": 86.88, "t": 178.13520000000005, "r": 513.84, "b": 152.4 }, "text": "Advised College Student Retention Committee with emphasis on First Year Students' completion and graduation", "marker": "•", "reading_order": 15 }, { "id": "p30.3.17", "order": 40, "type": "list_item", "bbox": { "l": 87.12, "t": 152.09519999999998, "r": 513.12, "b": 138 }, "text": "Chaired, Professional Standards and Development Committee (Faculty Appointment and Promotion)", "reading_order": 16 }, { "id": 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352.56 }, "text": "Advocated for, and was successful in, transferring new Communication Arts curriculum with its core faculty and students from the College of Arts and Sciences to the College of International Communication.", "marker": "-", "reading_order": 1 }, { "id": "p31.5.3", "order": 15, "type": "list_item", "bbox": { "l": 87.6, "t": 352.73808, "r": 553.68, "b": 314.64 }, "text": "Enhanced student academic performance by implementing systems of accountability in the new Communication Arts component in College of International Communication- many went to the masters level in International/ Intercultural Communication", "marker": "-", "reading_order": 2 }, { "id": "p31.5.4", "order": 16, "type": "list_item", "bbox": { "l": 87.6, "t": 314.09808, "r": 376.32, "b": 300.24 }, "text": "Taught Intercultural Communication- Graduate and Undergraduate", "reading_order": 3 }, { "id": "p31.5.5", "order": 17, "type": "list_item", "bbox": { "l": 87.6, "t": 300.7728, "r": 549.84, "b": 275.28 }, "text": "Taught Gender Communication; Communication Criticism and Analysis (newly developed upper level course, I composed).", "reading_order": 4 }, { "id": "p31.5.6", "order": 18, "type": "list_item", "bbox": { "l": 88.08, "t": 274.72943999999995, "r": 531.36, "b": 260.64 }, "text": "Served as Chief Administrator for Local Alternative of Cultural Academic Adventure- Experiential Learning", "marker": "•", "reading_order": 5 }, { "id": "p31.5.7", "order": 19, "type": "list_item", "bbox": { "l": 87.36, "t": 261.40416000000005, "r": 529.68, "b": 234.24 }, "text": "Supervised central administration around local travel trips through communication with local hoteliers and package tours", "marker": "-", "reading_order": 6 } ], "reading_order": 4 }, { "id": "p31.6", "order": 20, "type": "heading", "bbox": { "l": 70.08, "t": 186, "r": 206.64, "b": 172.56 }, "text": "Lynn University, Boa Raton, FL", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p31.7", "order": 21, "type": "heading", "bbox": { "l": 214.56, "t": 210.48, "r": 515.76, "b": 197.76 }, "text": "Assoc Professor College of International Communication, 2003-2007", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 6 }, { "id": "p31.8", "order": 22, "type": "list", "bbox": { "l": 87.12, "t": 161.81088, "r": 545.52, "b": 95.52 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p31.8.1", "order": 23, "type": "list_item", "bbox": { "l": 87.12, "t": 161.81088, "r": 532.8, "b": 135.6 }, "text": "Taught Intercultural and International Communication, Honors Public Speaking, and Mass Communication Theory to over one hundred graduate and undergraduate students per semester.", "reading_order": 0 }, { "id": "p31.8.2", "order": 24, "type": "list_item", "bbox": { "l": 87.12, "t": 135.88896, "r": 545.52, "b": 109.68 }, "text": "Wrote Outcomes Assessment document for Communication Studies, assisted Department Chairs in reporting expected learning 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"text": "for the College of International Communication.", "reading_order": 0 }, { "id": "p32.2", "order": 2, "type": "list", "bbox": { "l": 87.12, "t": 721.97424, "r": 529.92, "b": 614.64 }, "text": "", "attrs": { "item_count": 7 }, "children": [ { "id": "p32.2.1", "order": 3, "type": "list_item", "bbox": { "l": 87.12, "t": 721.97424, "r": 366.24, "b": 708.24 }, "text": "Chaired and advised 8 Masters Theses in Mass Communication", "reading_order": 0 }, { "id": "p32.2.2", "order": 4, "type": "list_item", "bbox": { "l": 87.36, "t": 708.53856, "r": 378.72, "b": 695.01456 }, "text": "Advisor and Committee member for four additional Masters Theses", "marker": "-", "reading_order": 1 }, { "id": "p32.2.3", "order": 5, "type": "list_item", "bbox": { "l": 87.6, "t": 695.2132799999999, "r": 241.92, "b": 681.6 }, "text": "Ph.D. Dissertation fourth Reader", "reading_order": 2 }, { "id": "p32.2.4", "order": 6, "type": "list_item", "bbox": { "l": 87.12, "t": 681.7776, "r": 304.56, "b": 668.16 }, "text": "Ph.D. Dissertation Chair for Proposal Committee", "reading_order": 3 }, { "id": "p32.2.5", "order": 7, "type": "list_item", "bbox": { "l": 87.6, "t": 668.45232, "r": 500.16, "b": 654.72 }, "text": "Developed a curriculum and maintained oversight for safety of traveling students, faculty and staff", "reading_order": 4 }, { "id": "p32.2.6", "order": 8, "type": "list_item", "bbox": { "l": 87.84, "t": 655.12704, "r": 529.92, "b": 641.04 }, "text": "Ensured learning environment by holding faculty accountable for developed learning outcomes.", "marker": "•", "reading_order": 5 }, { "id": "p32.2.7", "order": 9, "type": "list_item", "bbox": { "l": 87.12, "t": 641.69136, "r": 525.84, "b": 614.64 }, "text": "Served as supporting Administrator for Cultural Academic Adventure - Study Abroad at Sea (Experiential Learning)", "reading_order": 6 } ], "reading_order": 1 }, { "id": "p32.3", "order": 10, "type": "heading", "bbox": { "l": 105.36, "t": 591.36, "r": 479.76, "b": 565.2 }, "text": "Visiting Professor Intercultural Communication Theory and Speech Howard University\nHoward University, Washington, D.C., 1996-1997", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 2 }, { "id": "p32.4", "order": 11, "type": "text", "bbox": { "l": 69.84, "t": 553.92, "r": 364.32, "b": 539.76 }, "text": "Taught Graduate and Undergraduate students in Communication Theory", "reading_order": 3 }, { "id": "p32.5", "order": 12, "type": "text", "bbox": { "l": 70.08, "t": 529.68, "r": 185.76, "b": 516.24 }, "text": "Intercultural Communication", "reading_order": 4 }, { "id": "p32.6", "order": 13, "type": "text", "bbox": { "l": 70.08, "t": 505.2, "r": 502.8, "b": 476.88 }, "text": "University Service Responsibilities - Participated as Panelist, Teaching Portfolio Project, Department Human Communication Studies, Howard University, 1996 to 1997", "reading_order": 5 }, { "id": "p32.7", "order": 14, "type": "heading", "bbox": { "l": 250.08, "t": 465.84, "r": 339.6, "b": 452.16 }, "text": "Assistant Professor", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 6 }, { "id": "p32.8", "order": 15, "type": "text", "bbox": { "l": 214.56, "t": 442.32, "r": 483.12, "b": 427.2 }, "text": "University of Maryland at College Park, MD,", "reading_order": 7 }, { "id": "p32.9", "order": 16, "type": "text", "bbox": { "l": 431.04, "t": 441.6, "r": 481.92, "b": 428.16 }, "text": "1991 - 1995", "reading_order": 8 }, { "id": "p32.10", "order": 17, "type": "text", "bbox": { "l": 69.6, "t": 392.16, "r": 312.48, "b": 378.72 }, "text": "Assistant Professor, Department of Speech Communication", "reading_order": 9 }, { "id": "p32.11", "order": 18, "type": "text", "bbox": { "l": 69.84, "t": 367.92, "r": 436.56, "b": 354.24 }, "text": "Developed curriculum for the Department in Study of New World Rhetorics of the Americas", "reading_order": 10 }, { "id": "p32.12", "order": 19, "type": "text", "bbox": { "l": 69.6, "t": 343.68, "r": 349.2, "b": 329.28 }, "text": "Selected to participate in the Department's Administrative Committee", "reading_order": 11 }, { "id": "p32.13", "order": 20, "type": "text", "bbox": { "l": 70.08, "t": 319.2, "r": 514.32, "b": 290.64 }, "text": "Taught Public speaking; taught Foundations of Rhetoric and Intercultural Communication to both graduate and undergraduate students", "reading_order": 12 }, { "id": "p32.14", "order": 21, "type": "text", "bbox": { "l": 70.08, "t": 276, "r": 467.28, "b": 261.6 }, "text": "Panelist, Teaching Portfolio Project, College of Arts and Humanities, University of Maryland, 1994.", "reading_order": 13 }, { "id": "p32.15", "order": 22, "type": "text", "bbox": { "l": 70.08, "t": 247.92, "r": 457.44, "b": 233.76 }, "text": "Mentored in the Advice Five, Letters and Sciences, program University of Maryland, 1991-94.", "reading_order": 14 }, { "id": "p32.16", "order": 23, "type": "text", "bbox": { "l": 70.32, "t": 219.6, "r": 454.8, "b": 205.2 }, "text": "Mentored in Office of Multicultural Student Education (OMSE), University of Maryland, 1992-94", "reading_order": 15 }, { "id": "p32.17", "order": 24, "type": "text", "bbox": { "l": 70.08, "t": 190.8, "r": 535.2, "b": 161.52 }, "text": "Mentor, McNair Scholastic Program, Academic Reinforcement, University of Maryland, 1992-94 Winner of the 1994 Mentor of the Year Award McNair Scholars program", "reading_order": 16 }, { "id": "p32.18", "order": 25, "type": "text", "bbox": { "l": 70.08, "t": 147.6, "r": 535.2, "b": 119.76 }, "text": "Advisor and Chair, two Masters, one Ph.D., Speech Communication Department University of Maryland at College Park", "reading_order": 17 }, { "id": "p32.19", "order": 26, "type": "footer", "bbox": { "l": 303.12, "t": 87.12, "r": 323.28, "b": 74.88 }, "text": "[31]", "attrs": { "block_label": "number" }, "reading_order": 18 } ] }, { "document_id": 15283, "page": 33, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, 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"text": "Doctoral Student/Candidate\nHoward University Washington D.C., 1986 - 1991", "reading_order": 3 }, { "id": "p33.5", "order": 5, "type": "list", "bbox": { "l": 86.16, "t": 582.9144, "r": 554.4, "b": 488.88 }, "text": "", "attrs": { "item_count": 7 }, "children": [ { "id": "p33.5.1", "order": 6, "type": "list_item", "bbox": { "l": 86.16, "t": 582.9144, "r": 554.4, "b": 569.28 }, "text": "Achievement Award Outstanding participation in Leadership Summit, American InterContinental University", "reading_order": 0 }, { "id": "p33.5.2", "order": 7, "type": "list_item", "bbox": { "l": 86.64, "t": 569.58912, "r": 524.16, "b": 555.6 }, "text": "Achievement Award, Outstanding participation in The Teaching Roundtable Howard University, 1997", "marker": "•", "reading_order": 1 }, { "id": "p33.5.3", "order": 8, "type": "list_item", "bbox": { "l": 87.6, "t": 556.15344, "r": 414.48, "b": 542.6294399999999 }, "text": "Mentor of the Year Award, University of Maryland at College Park, 1994", "marker": "•", "reading_order": 2 }, { "id": "p33.5.4", "order": 9, "type": "list_item", "bbox": { "l": 87.84, "t": 542.82816, "r": 391.92, "b": 529.30416 }, "text": "Instructional Award, University of Maryland at College Park, 1993", "marker": "•", "reading_order": 3 }, { "id": "p33.5.5", "order": 10, "type": "list_item", "bbox": { "l": 88.08, "t": 529.50288, "r": 336.48, "b": 515.97888 }, "text": "Organization of American States, Scholar, 1986-1989", "marker": "•", "reading_order": 4 }, { "id": "p33.5.6", "order": 11, "type": "list_item", "bbox": { "l": 87.84, "t": 516.0672, "r": 388.56, "b": 502.5432 }, "text": "Scholarship Award, University of the West Indies, 1984- and 1986", "marker": "•", "reading_order": 5 }, { "id": "p33.5.7", "order": 12, "type": "list_item", "bbox": { "l": 88.08, "t": 502.74192, "r": 393.12, "b": 488.88 }, "text": "Graduate Scholarship Awards, Howard University 1989, 1990, 1991", "marker": "•", "reading_order": 6 } ], "reading_order": 4 }, { "id": "p33.6", "order": 13, "type": "heading", "bbox": { "l": 243.6, "t": 464.88, "r": 383.04, "b": 451.92 }, "text": "PROFESSIONAL AFFILIATIONS", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p33.7", "order": 14, "type": "text", "bbox": { "l": 70.32, "t": 440.16, "r": 544.8, "b": 411.84 }, "text": "Active Member, Council of Colleges of Arts and Sciences (CCAS)- National Decanal body for sharing best practices- Appointed to serve on the Board for the 2002 term-was not able to serve)", "reading_order": 6 }, { "id": "p33.8", "order": 15, "type": "text", "bbox": { "l": 70.32, "t": 401.28, "r": 367.2, "b": 387.84 }, "text": "Member, Liberal Arts Commission, Council of Colleges of Arts and Social", "reading_order": 7 }, { "id": "p33.9", "order": 16, "type": "text", "bbox": { "l": 78.96, "t": 376.56, "r": 152.88, "b": 363.6 }, "text": "Sciences (CCAS)", "reading_order": 8 }, { "id": "p33.10", "order": 17, "type": "text", "bbox": { "l": 70.08, "t": 351.6, "r": 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Athens, Greece;", "attrs": { "block_label": "reference_content" }, "reading_order": 0 }, { "id": "p34.2", "order": 2, "type": "text", "bbox": { "l": 70.56, "t": 662.88, "r": 542.16, "b": 607.92 }, "text": "Publication-The Politics of Culture: New imperatives for the study and practice of multicultural and global relationships in the public and private spheres in Educational Landscapes Cambridge Press, UK. 2009", "attrs": { "block_label": "reference_content" }, "reading_order": 1 }, { "id": "p34.3", "order": 3, "type": "text", "bbox": { "l": 70.8, "t": 593.52, "r": 535.2, "b": 559.2 }, "text": "Paper presented- Towards a Theory of Post-Racial space: Pedagogies for the Intercultural Classroom\", Oxford Roundtable, Oxford University, Oxford, UK. 2006", "attrs": { "block_label": "reference_content" }, "reading_order": 2 }, { "id": "p34.4", "order": 4, "type": "text", "bbox": { "l": 70.32, "t": 547.2, "r": 534.48, "b": 511.2 }, "text": "One step, Two step, Three, step, Four: Race, color, gender, and accented speech, in higher Education Rome, Italy, 2010", "attrs": { "block_label": "reference_content" }, "reading_order": 3 }, { "id": "p34.5", "order": 5, "type": "text", "bbox": { "l": 70.32, "t": 496.08, "r": 378.72, "b": 478.56 }, "text": "Editor, Folklore Bulletin, University of the West Indies, 1986", "attrs": { "block_label": "reference_content" }, "reading_order": 4 }, { "id": "p34.6", "order": 6, "type": "text", "bbox": { "l": 70.32, "t": 467.52, "r": 544.32, "b": 413.28 }, "text": "Research Assistant, University of West Indies, documented rhetoric of wit and wise-sayings in Caribbean proverbs, classified folklore genres, theory of culture and communication, University of the West Indies, 1984-1986.", "attrs": { "block_label": "reference_content" }, "reading_order": 5 }, { "id": "p34.7", "order": 7, "type": "text", "bbox": { "l": 70.32, "t": 399.12, "r": 546.48, "b": 354.48 }, "text": "SELECTED PRESENTATIONS, PAPERS, WORKSHOPS and CONFERENCE PARTICIPATION\nOne Step, Two Step, Three Step, Four: Race, color, gender, and accented speech in Higher Education Administration.\nPaper presented to The Oxford Round Table, University of Oxford, UK, August 6-11, 2006", "attrs": { "block_label": "reference_content" }, "reading_order": 6 }, { "id": "p34.8", "order": 8, "type": "text", "bbox": { "l": 69.84, "t": 345.36, "r": 546.72, "b": 317.04 }, "text": "Attended United Nations Conference on World Indigenous Cultures and Populations, Geneva, Switzerland, July 18-21, 2005", "attrs": { "block_label": "reference_content" }, "reading_order": 7 }, { "id": "p34.9", "order": 9, "type": "text", "bbox": { "l": 71.28, "t": 306.48, "r": 550.08, "b": 276.48 }, "text": "The Cultural Identity of Blackness and Whiteness in the Public Sphere, a paper presented to the World Wide Forum on Culture and Education, Rome, Italy, 2004. (Published)", "attrs": { "block_label": "reference_content" }, "reading_order": 8 }, { "id": "p34.10", "order": 10, "type": "text", "bbox": { "l": 70.32, "t": 267.12, "r": 542.16, "b": 237.6 }, "text": "“The New Knowledge Frontier: The Meaning of Cultural Competencies Across Global Parameters”, Presented to the Council of Colleges of Arts and Sciences, 2001 Annual Meeting", "attrs": { "block_label": "reference_content" }, "reading_order": 9 }, { "id": "p34.11", "order": 11, "type": "text", "bbox": { "l": 72, "t": 224.4, "r": 444.72, "b": 209.76 }, "text": "Host/ Presider, Breakfast for Minority Deans, Council of Colleges of Arts and Sciences, 2001", "attrs": { "block_label": "reference_content" }, "reading_order": 10 }, { "id": "p34.12", "order": 12, "type": "text", "bbox": { "l": 70.56, "t": 195.84, "r": 350.4, "b": 181.44 }, "text": "Howard Journal of Communication, Journal Reviewer, 1991 to 2001", "reading_order": 11 }, { "id": "p34.13", "order": 13, "type": "footer", "bbox": { "l": 303.12, "t": 87.12, "r": 323.28, "b": 74.88 }, "text": "[33]", "attrs": { "block_label": "number" }, "reading_order": 12 }, { "id": "p34.14", "order": 14, "type": "footnote", "bbox": { "l": 70.32, "t": 146.16, "r": 547.92, "b": 103.68 }, "text": "“The Politics of Culture: New imperatives for the study and practice of multicultural and global relationships in the public and private spheres”. Paper presented to second World Wide Forum on Education and Global Culture, John Cabot University, Rome, Italy 2003", "attrs": { "block_label": "footnote" }, "reading_order": 13 } ] }, { "document_id": 15283, "page": 35, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15393, "item_count": 17, "counts_by_type": { "footer": 1, "text": 16 }, "build_ms": 2, "items": [ { "id": "p35.1", "order": 1, "type": "text", "bbox": { "l": 70.8, "t": 734.88, "r": 542.64, "b": 705.6 }, "text": "“The Alliances and Influence of the Islands with the Black Power Struggle,” presented to the National Communication Association, November 2000.", "attrs": { "block_label": "reference_content" }, "reading_order": 0 }, { "id": "p35.2", "order": 2, "type": "text", "bbox": { "l": 70.08, "t": 670.8, "r": 542.88, "b": 642 }, "text": "\"Fostering the Professional Development, Mentorship, and Retention of Non-tenure-Stream Faculty,\" presented to the Council of Colleges of Arts and Sciences Annual Meeting, Toronto, Canada, November, 2000.", "attrs": { "block_label": "reference_content" }, "reading_order": 1 }, { "id": "p35.3", "order": 3, "type": "text", "bbox": { "l": 70.32, "t": 632.4, "r": 544.32, "b": 603.12 }, "text": "“Faculty in the 21[p35.3.1] Century: An Assessment of Technology and Globalization,” presented to the Council of Colleges of Arts and Sciences Annual Meeting, Seattle, Washington, November, 1999.", "attrs": { "block_label": "reference_content" }, "children": [ { "id": "p35.3.1", "order": 4, "type": "text", "bbox": { "l": 70.32, "t": 632.4, "r": 544.32, "b": 603.12 }, "text": "^{st}", "attrs": { "inline": true, "text_offset": 18, "text_span": 9, "bbox_estimated": true }, "reading_order": 0 } ], "reading_order": 2 }, { "id": "p35.4", "order": 5, "type": "text", "bbox": { "l": 71.28, "t": 589.2, "r": 554.64, "b": 560.16 }, "text": "Respondent, “Persuasion 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"reference_content" }, "reading_order": 8 }, { "id": "p35.10", "order": 11, "type": "text", "bbox": { "l": 70.08, "t": 331.2, "r": 549.12, "b": 302.4 }, "text": "“From Idea to Discourse: Images of Royalty and Divinity in the Rhetoric of Bob Marley.” Paper presented to Caribbean Conference on the Legacy of Bob Marley,", "attrs": { "block_label": "reference_content" }, "reading_order": 9 }, { "id": "p35.11", "order": 12, "type": "text", "bbox": { "l": 70.08, "t": 287.76, "r": 293.76, "b": 273.36 }, "text": "University of the West Indies, Kingston, Jamaica, 1995.", "attrs": { "block_label": "reference_content" }, "reading_order": 10 }, { "id": "p35.12", "order": 13, "type": "text", "bbox": { "l": 71.52, "t": 259.92, "r": 522.48, "b": 245.28 }, "text": "“Intercultural Training and Diversity”, Chair, Speech Communication Association, New Orleans, Louisiana, 1994.", "attrs": { "block_label": "reference_content" }, "reading_order": 11 }, { "id": "p35.13", "order": 14, "type": "text", "bbox": { "l": 70.32, "t": 231.36, "r": 539.52, "b": 201.84 }, "text": "“A Critical Analysis of nommo in Afrocentric Rhetoric,” paper presented to Speech Communication Association, New Orleans, Louisiana, 1994.", "attrs": { "block_label": "reference_content" }, "reading_order": 12 }, { "id": "p35.14", "order": 15, "type": "text", "bbox": { "l": 70.56, "t": 188.16, "r": 530.16, "b": 159.12 }, "text": "“The Royal Principle in the Rhetoric of Bob Marley,” paper presented to Speech Communication Association, New Orleans, Louisiana, 1993.", "attrs": { "block_label": "reference_content" }, "reading_order": 13 }, { "id": "p35.15", "order": 16, "type": "text", "bbox": { "l": 70.32, "t": 144.24, "r": 550.56, "b": 110.88 }, "text": "“Orature: Formative Years In Theory, Howard Journal of Communication, (unfinished minor revisions for publication), 1993.", "attrs": { "block_label": "reference_content" }, "reading_order": 14 }, { "id": "p35.16", "order": 17, "type": "footer", "bbox": { "l": 302.88, "t": 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