{
    "document_id": 15328,
    "page": 23,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 270,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15439,
    "item_count": 122,
    "counts_by_type": {
        "table": 1,
        "table_cell": 119,
        "text": 2
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p23.1",
            "order": 1,
            "type": "text",
            "bbox": {
                "l": 57.84,
                "t": 398.88,
                "r": 69.36,
                "b": 383.76
            },
            "text": "23",
            "attrs": {
                "block_label": "number"
            }
        },
        {
            "id": "p23.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 76.8,
                "t": 731.04,
                "r": 491.76,
                "b": 42.24
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 14,
                "n_cols": 9
            },
            "children": [
                {
                    "id": "p23.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 731.04,
                        "r": 353.44,
                        "b": 681.84
                    },
                    "text": "Amounts shown in dollars",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 6,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p23.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 731.04,
                        "r": 491.76,
                        "b": 681.84
                    },
                    "text": "YTD ACTUAL BY FUND GROUP",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 3,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p23.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 681.84,
                        "r": 122.9067,
                        "b": 632.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 681.84,
                        "r": 169.0133,
                        "b": 632.64
                    },
                    "text": "Approved Budget",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 681.84,
                        "r": 215.12,
                        "b": 632.64
                    },
                    "text": "YTD Actual Activity",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 681.84,
                        "r": 261.2267,
                        "b": 632.64
                    },
                    "text": "YTD Actual % of Budget",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 681.84,
                        "r": 307.3333,
                        "b": 632.64
                    },
                    "text": "% Expired",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 681.84,
                        "r": 353.44,
                        "b": 632.64
                    },
                    "text": "Variance",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 681.84,
                        "r": 399.5467,
                        "b": 632.64
                    },
                    "text": "Education & General",
                    "attrs": {
                        "row": 1,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 681.84,
                        "r": 445.6533,
                        "b": 632.64
                    },
                    "text": "Auxiliary",
                    "attrs": {
                        "row": 1,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 681.84,
                        "r": 491.76,
                        "b": 632.64
                    },
                    "text": "Land Grant & Action Agenda",
                    "attrs": {
                        "row": 1,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 632.64,
                        "r": 122.9067,
                        "b": 583.44
                    },
                    "text": "Revenues",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 632.64,
                        "r": 169.0133,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 632.64,
                        "r": 215.12,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 632.64,
                        "r": 261.2267,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 632.64,
                        "r": 307.3333,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 632.64,
                        "r": 353.44,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 632.64,
                        "r": 399.5467,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 632.64,
                        "r": 445.6533,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 632.64,
                        "r": 491.76,
                        "b": 583.44
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 583.44,
                        "r": 122.9067,
                        "b": 534.24
                    },
                    "text": "State Appropriations",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 583.44,
                        "r": 169.0133,
                        "b": 534.24
                    },
                    "text": "23,267,279",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 583.44,
                        "r": 215.12,
                        "b": 534.24
                    },
                    "text": "7,061,222",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 583.44,
                        "r": 261.2267,
                        "b": 534.24
                    },
                    "text": "30.35%",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 583.44,
                        "r": 307.3333,
                        "b": 534.24
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 583.44,
                        "r": 353.44,
                        "b": 534.24
                    },
                    "text": "-69.65%",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 583.44,
                        "r": 399.5467,
                        "b": 534.24
                    },
                    "text": "5,565,778",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 583.44,
                        "r": 445.6533,
                        "b": 534.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 583.44,
                        "r": 491.76,
                        "b": 534.24
                    },
                    "text": "1,495,444",
                    "attrs": {
                        "row": 3,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 534.24,
                        "r": 122.9067,
                        "b": 485.04
                    },
                    "text": "Student Tuition & Mandatory Fees",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 534.24,
                        "r": 169.0133,
                        "b": 485.04
                    },
                    "text": "21,650,044",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 534.24,
                        "r": 215.12,
                        "b": 485.04
                    },
                    "text": "12,047,736",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 534.24,
                        "r": 261.2267,
                        "b": 485.04
                    },
                    "text": "55.65%",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 534.24,
                        "r": 307.3333,
                        "b": 485.04
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 534.24,
                        "r": 353.44,
                        "b": 485.04
                    },
                    "text": "-44.35%",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.36",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 534.24,
                        "r": 399.5467,
                        "b": 485.04
                    },
                    "text": "12,047,736",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 534.24,
                        "r": 445.6533,
                        "b": 485.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 534.24,
                        "r": 491.76,
                        "b": 485.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 485.04,
                        "r": 122.9067,
                        "b": 435.84
                    },
                    "text": "Auxiliaries",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 485.04,
                        "r": 169.0133,
                        "b": 435.84
                    },
                    "text": "6,409,856",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 485.04,
                        "r": 215.12,
                        "b": 435.84
                    },
                    "text": "3,189,846",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 485.04,
                        "r": 261.2267,
                        "b": 435.84
                    },
                    "text": "49.76%",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.43",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 485.04,
                        "r": 307.3333,
                        "b": 435.84
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.44",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 485.04,
                        "r": 353.44,
                        "b": 435.84
                    },
                    "text": "-50.24%",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.45",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 485.04,
                        "r": 399.5467,
                        "b": 435.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.46",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 485.04,
                        "r": 445.6533,
                        "b": 435.84
                    },
                    "text": "3,189,846",
                    "attrs": {
                        "row": 5,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 485.04,
                        "r": 491.76,
                        "b": 435.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 435.84,
                        "r": 122.9067,
                        "b": 386.64
                    },
                    "text": "Other",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 435.84,
                        "r": 169.0133,
                        "b": 386.64
                    },
                    "text": "3,208,348",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 435.84,
                        "r": 215.12,
                        "b": 386.64
                    },
                    "text": "89,614",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 435.84,
                        "r": 261.2267,
                        "b": 386.64
                    },
                    "text": "2.79%",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 435.84,
                        "r": 307.3333,
                        "b": 386.64
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 435.84,
                        "r": 353.44,
                        "b": 386.64
                    },
                    "text": "-97.21%",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 435.84,
                        "r": 399.5467,
                        "b": 386.64
                    },
                    "text": "89,614",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 435.84,
                        "r": 445.6533,
                        "b": 386.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 435.84,
                        "r": 491.76,
                        "b": 386.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 386.64,
                        "r": 122.9067,
                        "b": 337.44
                    },
                    "text": "Revenues Total",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 386.64,
                        "r": 169.0133,
                        "b": 337.44
                    },
                    "text": "54,535,527",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.59",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 386.64,
                        "r": 215.12,
                        "b": 337.44
                    },
                    "text": "22,388,418",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.60",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 386.64,
                        "r": 261.2267,
                        "b": 337.44
                    },
                    "text": "41.05%",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.61",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 386.64,
                        "r": 307.3333,
                        "b": 337.44
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 386.64,
                        "r": 353.44,
                        "b": 337.44
                    },
                    "text": "-58.95%",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.63",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 386.64,
                        "r": 399.5467,
                        "b": 337.44
                    },
                    "text": "17,703,128",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.64",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 386.64,
                        "r": 445.6533,
                        "b": 337.44
                    },
                    "text": "3,189,846",
                    "attrs": {
                        "row": 7,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.65",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 386.64,
                        "r": 491.76,
                        "b": 337.44
                    },
                    "text": "1,495,444",
                    "attrs": {
                        "row": 7,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.66",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 337.44,
                        "r": 122.9067,
                        "b": 288.24
                    },
                    "text": "Expenditures",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.67",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 337.44,
                        "r": 169.0133,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.68",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 337.44,
                        "r": 215.12,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.69",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 337.44,
                        "r": 261.2267,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.70",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 337.44,
                        "r": 307.3333,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.71",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 337.44,
                        "r": 353.44,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.72",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 337.44,
                        "r": 399.5467,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.73",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 337.44,
                        "r": 445.6533,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.74",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 337.44,
                        "r": 491.76,
                        "b": 288.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.75",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 288.24,
                        "r": 122.9067,
                        "b": 239.04
                    },
                    "text": "Salaries/Wages/Benefits",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.76",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 288.24,
                        "r": 169.0133,
                        "b": 239.04
                    },
                    "text": "32,162,212",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.77",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 288.24,
                        "r": 215.12,
                        "b": 239.04
                    },
                    "text": "3,982,395",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.78",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 288.24,
                        "r": 261.2267,
                        "b": 239.04
                    },
                    "text": "12.38%",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.79",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 288.24,
                        "r": 307.3333,
                        "b": 239.04
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.80",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 288.24,
                        "r": 353.44,
                        "b": 239.04
                    },
                    "text": "-87.62%",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.81",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 288.24,
                        "r": 399.5467,
                        "b": 239.04
                    },
                    "text": "3,364,045",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.82",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 288.24,
                        "r": 445.6533,
                        "b": 239.04
                    },
                    "text": "200,657",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.83",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 288.24,
                        "r": 491.76,
                        "b": 239.04
                    },
                    "text": "417,693",
                    "attrs": {
                        "row": 9,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.84",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 239.04,
                        "r": 122.9067,
                        "b": 189.84
                    },
                    "text": "Supplies & Other",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.85",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 239.04,
                        "r": 169.0133,
                        "b": 189.84
                    },
                    "text": "2,208,498",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.86",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 239.04,
                        "r": 215.12,
                        "b": 189.84
                    },
                    "text": "350,437",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.87",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 239.04,
                        "r": 261.2267,
                        "b": 189.84
                    },
                    "text": "15.87%",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.88",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 239.04,
                        "r": 307.3333,
                        "b": 189.84
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.89",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 239.04,
                        "r": 353.44,
                        "b": 189.84
                    },
                    "text": "-84.13%",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.90",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 239.04,
                        "r": 399.5467,
                        "b": 189.84
                    },
                    "text": "330,341",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.91",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 239.04,
                        "r": 445.6533,
                        "b": 189.84
                    },
                    "text": "2,589",
                    "attrs": {
                        "row": 10,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.92",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 239.04,
                        "r": 491.76,
                        "b": 189.84
                    },
                    "text": "17,507",
                    "attrs": {
                        "row": 10,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.93",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 189.84,
                        "r": 122.9067,
                        "b": 140.64
                    },
                    "text": "Travel",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.94",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 189.84,
                        "r": 169.0133,
                        "b": 140.64
                    },
                    "text": "1,087,275",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.95",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 189.84,
                        "r": 215.12,
                        "b": 140.64
                    },
                    "text": "62,272",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.96",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 189.84,
                        "r": 261.2267,
                        "b": 140.64
                    },
                    "text": "5.73%",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.97",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 189.84,
                        "r": 307.3333,
                        "b": 140.64
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.98",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 189.84,
                        "r": 353.44,
                        "b": 140.64
                    },
                    "text": "-94.27%",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.99",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 189.84,
                        "r": 399.5467,
                        "b": 140.64
                    },
                    "text": "61,987",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.100",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 189.84,
                        "r": 445.6533,
                        "b": 140.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.101",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 189.84,
                        "r": 491.76,
                        "b": 140.64
                    },
                    "text": "285",
                    "attrs": {
                        "row": 11,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.102",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 140.64,
                        "r": 122.9067,
                        "b": 91.44
                    },
                    "text": "Communications",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.103",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 140.64,
                        "r": 169.0133,
                        "b": 91.44
                    },
                    "text": "169,550",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.104",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 140.64,
                        "r": 215.12,
                        "b": 91.44
                    },
                    "text": "45,220",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.105",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 140.64,
                        "r": 261.2267,
                        "b": 91.44
                    },
                    "text": "26.67%",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.106",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 140.64,
                        "r": 307.3333,
                        "b": 91.44
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.107",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 140.64,
                        "r": 353.44,
                        "b": 91.44
                    },
                    "text": "-73.33%",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.108",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 140.64,
                        "r": 399.5467,
                        "b": 91.44
                    },
                    "text": "44,180",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.109",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 140.64,
                        "r": 445.6533,
                        "b": 91.44
                    },
                    "text": "112",
                    "attrs": {
                        "row": 12,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.110",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 140.64,
                        "r": 491.76,
                        "b": 91.44
                    },
                    "text": "928",
                    "attrs": {
                        "row": 12,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.111",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 76.8,
                        "t": 91.44,
                        "r": 122.9067,
                        "b": 42.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.112",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 122.9067,
                        "t": 91.44,
                        "r": 169.0133,
                        "b": 42.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.113",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 169.0133,
                        "t": 91.44,
                        "r": 215.12,
                        "b": 42.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.114",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 215.12,
                        "t": 91.44,
                        "r": 261.2267,
                        "b": 42.24
                    },
                    "text": "7.22%",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.115",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 261.2267,
                        "t": 91.44,
                        "r": 307.3333,
                        "b": 42.24
                    },
                    "text": "16.67%",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.116",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.3333,
                        "t": 91.44,
                        "r": 353.44,
                        "b": 42.24
                    },
                    "text": "-92.78%",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.117",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 353.44,
                        "t": 91.44,
                        "r": 399.5467,
                        "b": 42.24
                    },
                    "text": "411,575",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.118",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 399.5467,
                        "t": 91.44,
                        "r": 445.6533,
                        "b": 42.24
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p23.2.119",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 445.6533,
                        "t": 91.44,
                        "r": 491.76,
                        "b": 42.24
                    },
                    "text": "36,918",
                    "attrs": {
                        "row": 13,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p23.3",
            "order": 122,
            "type": "text",
            "bbox": {
                "l": 492.72,
                "t": 494.64,
                "r": 539.04,
                "b": 282.24
            },
            "text": "Kentucky State University\nBudget vs. Actual\nFor the two months ending August 31, 2013"
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}