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164.46, "t": 308.3815, "r": 232.29, "b": 287.2338 }, "text": "1,929,171", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 232.29, "t": 308.3815, "r": 300.12, "b": 287.2338 }, "text": "76.74%", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 300.12, "t": 308.3815, "r": 367.95, "b": 287.2338 }, "text": "-23.26%", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 367.95, "t": 308.3815, "r": 435.78, "b": 287.2338 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 435.78, "t": 308.3815, "r": 503.61, "b": 287.2338 }, "text": "1,929,171", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.145", "order": 148, 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"colspan": 1 } }, { "id": "p63.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 300.12, "t": 287.2338, "r": 367.95, "b": 266.0862 }, "text": "101.38%", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 367.95, "t": 287.2338, "r": 435.78, "b": 266.0862 }, "text": "55,843", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 435.78, "t": 287.2338, "r": 503.61, "b": 266.0862 }, "text": "1,387,023", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 503.61, "t": 287.2338, "r": 571.44, "b": 266.0862 }, "text": "", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 28.8, "t": 266.0862, "r": 96.63, "b": 244.9385 }, "text": "Total expenditures", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 96.63, "t": 266.0862, "r": 164.46, "b": 244.9385 }, "text": "53,504,600", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 164.46, "t": 266.0862, "r": 232.29, "b": 244.9385 }, "text": "47,955,332", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 232.29, "t": 266.0862, "r": 300.12, "b": 244.9385 }, "text": "89.63%", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 300.12, "t": 266.0862, "r": 367.95, "b": 244.9385 }, "text": "-10.37%", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 367.95, "t": 266.0862, "r": 435.78, "b": 244.9385 }, "text": "40,685,700", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 435.78, "t": 266.0862, "r": 503.61, "b": 244.9385 }, "text": "4,682,253", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 503.61, "t": 266.0862, "r": 571.44, "b": 244.9385 }, "text": "2,587,379", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 28.8, "t": 244.9385, "r": 96.63, "b": 223.7908 }, "text": "Surplus (deficit) before transfers", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 96.63, "t": 244.9385, "r": 164.46, "b": 223.7908 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 164.46, "t": 244.9385, "r": 232.29, "b": 223.7908 }, "text": "(1,741,021)", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 232.29, "t": 244.9385, "r": 300.12, "b": 223.7908 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 300.12, "t": 244.9385, "r": 367.95, "b": 223.7908 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 367.95, "t": 244.9385, "r": 435.78, "b": 223.7908 }, "text": "(2,364,218)", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 435.78, "t": 244.9385, "r": 503.61, "b": 223.7908 }, "text": "(219,237)", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 503.61, "t": 244.9385, "r": 571.44, "b": 223.7908 }, "text": "842,435", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 28.8, "t": 223.7908, "r": 96.63, "b": 202.6431 }, "text": "Mandatory & non mandatory transfers", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 96.63, "t": 223.7908, "r": 164.46, "b": 202.6431 }, "text": "-", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 164.46, "t": 223.7908, "r": 232.29, "b": 202.6431 }, "text": "-", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 232.29, "t": 223.7908, "r": 300.12, "b": 202.6431 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 300.12, "t": 223.7908, "r": 367.95, "b": 202.6431 }, "text": "", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 367.95, "t": 223.7908, "r": 435.78, "b": 202.6431 }, "text": "", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 435.78, "t": 223.7908, "r": 503.61, "b": 202.6431 }, "text": "", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 503.61, "t": 223.7908, "r": 571.44, "b": 202.6431 }, "text": "", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 28.8, "t": 202.6431, "r": 96.63, "b": 181.4954 }, "text": "Surplus (deficit) before other activity", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 96.63, "t": 202.6431, "r": 164.46, "b": 181.4954 }, "text": "-", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 164.46, "t": 202.6431, "r": 232.29, "b": 181.4954 }, "text": "(1,741,021)", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 232.29, "t": 202.6431, "r": 300.12, "b": 181.4954 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 300.12, "t": 202.6431, "r": 367.95, "b": 181.4954 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 367.95, "t": 202.6431, "r": 435.78, "b": 181.4954 }, "text": "(2,364,218)", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 435.78, "t": 202.6431, "r": 503.61, "b": 181.4954 }, "text": "(219,237)", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 503.61, "t": 202.6431, "r": 571.44, "b": 181.4954 }, "text": "842,435", "attrs": { "row": 23, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 28.8, "t": 181.4954, "r": 96.63, "b": 160.3477 }, "text": "Other fund net activity ^{{**}}", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 96.63, "t": 181.4954, "r": 164.46, "b": 160.3477 }, "text": "-", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 164.46, "t": 181.4954, "r": 232.29, "b": 160.3477 }, "text": "(4,044,378)", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 232.29, "t": 181.4954, "r": 300.12, "b": 160.3477 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 300.12, "t": 181.4954, "r": 367.95, "b": 160.3477 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 367.95, "t": 181.4954, "r": 435.78, "b": 160.3477 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 435.78, "t": 181.4954, "r": 503.61, "b": 160.3477 }, "text": "", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 503.61, "t": 181.4954, "r": 571.44, "b": 160.3477 }, "text": "", "attrs": { "row": 24, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 28.8, "t": 160.3477, "r": 96.63, "b": 139.2 }, "text": "Increase (decrease) in net position", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 96.63, "t": 160.3477, "r": 164.46, "b": 139.2 }, "text": "-", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 164.46, "t": 160.3477, "r": 232.29, "b": 139.2 }, "text": "(5,785,399)", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 232.29, "t": 160.3477, "r": 300.12, "b": 139.2 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 300.12, "t": 160.3477, "r": 367.95, "b": 139.2 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 367.95, "t": 160.3477, "r": 435.78, "b": 139.2 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 435.78, "t": 160.3477, "r": 503.61, "b": 139.2 }, "text": "", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p63.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 503.61, "t": 160.3477, "r": 571.44, "b": 139.2 }, "text": "", "attrs": { "row": 25, "col": 7, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p63.4", "order": 205, "type": "text", "bbox": { "l": 298.32, "t": 62.16, "r": 313.44, "b": 48.96 }, "text": "[3]", "attrs": { "block_label": "number" } }, { "id": "p63.5", "order": 206, "type": "footnote", "bbox": { "l": 31.2, "t": 141.36, "r": 126.96, "b": 130.32 }, "text": "Year to date – 100.00% of", "attrs": { "block_label": "vision_footnote" } }, { "id": "p63.6", "order": 207, "type": "footnote", "bbox": { "l": 31.2, "t": 130.08, "r": 104.88, "b": 119.04 }, "text": "budget has expired.", "attrs": { "block_label": "vision_footnote" } }, { "id": "p63.7", "order": 208, "type": "footnote", "bbox": { "l": 26.4, "t": 110.16, "r": 328.8, "b": 98.16 }, "text": "[p63.7.1] Includes faculty housing, mailroom/Xerox, and residence hall utilities (unallocated).", "attrs": { "block_label": "vision_footnote" }, "children": [ { "id": "p63.7.1", "order": 209, "type": "formula", "bbox": { "l": 26.4, "t": 110.16, "r": 328.8, "b": 98.16 }, "text": "^{*}", "attrs": { "latex": "^{*}", "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true, "notation": "latex", "alt": "to the power of *", "mathml": "*" } } ] }, { "id": "p63.8", "order": 210, "type": "footnote", "bbox": { "l": 26.4, "t": 98.88, "r": 482.16, "b": 86.16 }, "text": "**Aggregate net totals for other funds for which we don't record formal budget data, i.e. Restricted, Endowment, Agency, Plant.", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }