{ "document_id": 15380, "page": 21, "width_pt": 596, "height_pt": 842, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15491, "item_count": 100, "counts_by_type": { "footer": 2, "formula": 1, "heading": 4, "table": 3, "table_cell": 86, "text": 4 }, "build_ms": 1, "items": [ { "id": "p21.1", "order": 1, "type": "text", "bbox": { "l": 0.9597, "t": 784.6509, "r": 19.4348, "b": 37.1929 }, "text": "」", "attrs": { "block_label": "aside_text" } }, { "id": "p21.2", "order": 2, "type": "heading", "bbox": { "l": 221.7005, "t": 782.9712, "r": 385.5765, "b": 767.8541 }, "text": "KENTUCKY STATE UNIVERSITY", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.3", "order": 3, "type": "heading", "bbox": { "l": 202.9855, "t": 752.737, "r": 403.3317, "b": 737.3799 }, "text": "Notes to the Financial Statements, continued", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.4", "order": 4, "type": "heading", "bbox": { "l": 45.8277, "t": 725.8621, "r": 255.5314, "b": 710.0251 }, "text": "5. Accounts Payable and Accrued Liabilities", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.5", "order": 5, "type": "text", "bbox": { "l": 45.8277, "t": 696.3477, "r": 423.4863, "b": 677.6312 }, "text": "Accounts payable and accrued liabilities as of June 30, 2013 and 2012, are as follows:" }, { "id": "p21.6", "order": 6, "type": "table", "bbox": { "l": 57.3446, "t": 667.0732, "r": 505.5443, "b": 560.2935 }, "text": "", "attrs": { "block_label": "table", "n_rows": 6, "n_cols": 3 }, "children": [ { "id": "p21.6.1", "order": 7, "type": "table_cell", "bbox": { "l": 57.3446, "t": 667.0732, "r": 206.7445, "b": 649.2766 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.2", "order": 8, "type": "table_cell", "bbox": { "l": 206.7445, "t": 667.0732, "r": 356.1444, "b": 649.2766 }, "text": "2013", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.6.3", "order": 9, "type": "table_cell", "bbox": { "l": 356.1444, "t": 667.0732, "r": 505.5443, "b": 649.2766 }, "text": "2012", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.6.4", "order": 10, "type": "table_cell", "bbox": { "l": 57.3446, "t": 649.2766, "r": 206.7445, "b": 631.48 }, "text": "Payable to vendors and contractors", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.5", "order": 11, "type": "table_cell", "bbox": { "l": 206.7445, "t": 649.2766, "r": 356.1444, "b": 631.48 }, "text": "$ 63,548", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.6", "order": 12, "type": "table_cell", "bbox": { "l": 356.1444, "t": 649.2766, "r": 505.5443, "b": 631.48 }, "text": "$ 1,745,138", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.7", "order": 13, "type": "table_cell", "bbox": { "l": 57.3446, "t": 631.48, "r": 206.7445, "b": 613.6834 }, "text": "Accrued sick leave liability", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.8", "order": 14, "type": "table_cell", "bbox": { "l": 206.7445, "t": 631.48, "r": 356.1444, "b": 613.6834 }, "text": "500,000", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.9", "order": 15, "type": "table_cell", "bbox": { "l": 356.1444, "t": 631.48, "r": 505.5443, "b": 613.6834 }, "text": "500,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.10", "order": 16, "type": "table_cell", "bbox": { "l": 57.3446, "t": 613.6834, "r": 206.7445, "b": 595.8867 }, "text": "Accrued salaries and other liabilities", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.11", "order": 17, "type": "table_cell", "bbox": { "l": 206.7445, "t": 613.6834, "r": 356.1444, "b": 595.8867 }, "text": "2,727,466", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.12", "order": 18, "type": "table_cell", "bbox": { "l": 356.1444, "t": 613.6834, "r": 505.5443, "b": 595.8867 }, "text": "2,036,774", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.13", "order": 19, "type": "table_cell", "bbox": { "l": 57.3446, "t": 595.8867, "r": 206.7445, "b": 578.0901 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.14", "order": 20, "type": "table_cell", "bbox": { "l": 206.7445, "t": 595.8867, "r": 356.1444, "b": 578.0901 }, "text": "$ 3,291,014", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.15", "order": 21, "type": "table_cell", "bbox": { "l": 356.1444, "t": 595.8867, "r": 505.5443, "b": 578.0901 }, "text": "$ 4,281,912", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.16", "order": 22, "type": "table_cell", "bbox": { "l": 57.3446, "t": 578.0901, "r": 206.7445, "b": 560.2935 }, "text": "Unearned Revenue", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.17", "order": 23, "type": "table_cell", "bbox": { "l": 206.7445, "t": 578.0901, "r": 356.1444, "b": 560.2935 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.6.18", "order": 24, "type": "table_cell", "bbox": { "l": 356.1444, "t": 578.0901, "r": 505.5443, "b": 560.2935 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p21.7", "order": 25, "type": "text", "bbox": { "l": 43.6683, "t": 543.7367, "r": 370.9404, "b": 525.5001 }, "text": "Unearned revenue consists of the following as of June 30, 2013 and 2012:" }, { "id": "p21.8", "order": 26, "type": "table", "bbox": { "l": 60.4638, "t": 513.5024, "r": 505.7842, "b": 438.6366 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3 }, "children": [ { "id": "p21.8.1", "order": 27, "type": "table_cell", "bbox": { "l": 60.4638, "t": 513.5024, "r": 208.9039, "b": 494.7859 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.2", "order": 28, "type": "table_cell", "bbox": { "l": 208.9039, "t": 513.5024, "r": 357.3441, "b": 494.7859 }, "text": "2013", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.8.3", "order": 29, "type": "table_cell", "bbox": { "l": 357.3441, "t": 513.5024, "r": 505.7842, "b": 494.7859 }, "text": "2012", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.8.4", "order": 30, "type": "table_cell", "bbox": { "l": 60.4638, "t": 494.7859, "r": 208.9039, "b": 476.0695 }, "text": "Unearned summer school tuition and fees", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.5", "order": 31, "type": "table_cell", "bbox": { "l": 208.9039, "t": 494.7859, "r": 357.3441, "b": 476.0695 }, "text": "$ 390,665", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.6", "order": 32, "type": "table_cell", "bbox": { "l": 357.3441, "t": 494.7859, "r": 505.7842, "b": 476.0695 }, "text": "$ 605,875", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.7", "order": 33, "type": "table_cell", "bbox": { "l": 60.4638, "t": 476.0695, "r": 208.9039, "b": 457.353 }, "text": "Unearned grants and contracts", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.8", "order": 34, "type": "table_cell", "bbox": { "l": 208.9039, "t": 476.0695, "r": 357.3441, "b": 457.353 }, "text": "889,413", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.9", "order": 35, "type": "table_cell", "bbox": { "l": 357.3441, "t": 476.0695, "r": 505.7842, "b": 457.353 }, "text": "1,605,459", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.10", "order": 36, "type": "table_cell", "bbox": { "l": 60.4638, "t": 457.353, "r": 208.9039, "b": 438.6366 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.11", "order": 37, "type": "table_cell", "bbox": { "l": 208.9039, "t": 457.353, "r": 357.3441, "b": 438.6366 }, "text": "$ 1,280,078", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.8.12", "order": 38, "type": "table_cell", "bbox": { "l": 357.3441, "t": 457.353, "r": 505.7842, "b": 438.6366 }, "text": "$ 2,211,334", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p21.9", "order": 39, "type": "heading", "bbox": { "l": 42.9485, "t": 432.3978, "r": 161.4767, "b": 417.2807 }, "text": "7. Long-Term Liabilities", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p21.10", "order": 40, "type": "text", "bbox": { "l": 41.7488, "t": 402.6435, "r": 348.6264, "b": 385.6067 }, "text": "Long-term liabilities as of June 30, 2013, are summarized as follows:" }, { "id": "p21.11", "order": 41, "type": "table", "bbox": { "l": 39.5894, "t": 376.9684, "r": 528.818, "b": 123.3366 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 7 }, "children": [ { "id": "p21.11.1", "order": 42, "type": "table_cell", "bbox": { "l": 39.5894, "t": 376.9684, "r": 109.4792, "b": 345.2644 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.2", "order": 43, "type": "table_cell", "bbox": { "l": 109.4792, "t": 376.9684, "r": 179.369, "b": 345.2644 }, "text": "Beginning Balance", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.3", "order": 44, "type": "table_cell", "bbox": { "l": 179.369, "t": 376.9684, "r": 249.2588, "b": 345.2644 }, "text": "Additions", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.4", "order": 45, "type": "table_cell", "bbox": { "l": 249.2588, "t": 376.9684, "r": 319.1486, "b": 345.2644 }, "text": "Reductions", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.5", "order": 46, "type": "table_cell", "bbox": { "l": 319.1486, "t": 376.9684, "r": 389.0384, "b": 345.2644 }, "text": "Ending Balance", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.6", "order": 47, "type": "table_cell", "bbox": { "l": 389.0384, "t": 376.9684, "r": 458.9282, "b": 345.2644 }, "text": "Current Portion", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.7", "order": 48, "type": "table_cell", "bbox": { "l": 458.9282, "t": 376.9684, "r": 528.818, "b": 345.2644 }, "text": "Noncurrent portion", "attrs": { "row": 0, "col": 6, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p21.11.8", "order": 49, "type": "table_cell", "bbox": { "l": 39.5894, "t": 345.2644, "r": 109.4792, "b": 313.5605 }, "text": "General receipts bonds", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.9", "order": 50, "type": "table_cell", "bbox": { "l": 109.4792, "t": 345.2644, "r": 179.369, "b": 313.5605 }, "text": "$ 4,165,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.10", "order": 51, "type": "table_cell", "bbox": { "l": 179.369, "t": 345.2644, "r": 249.2588, "b": 313.5605 }, "text": "$ -", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.11", "order": 52, "type": "table_cell", "bbox": { "l": 249.2588, "t": 345.2644, "r": 319.1486, "b": 313.5605 }, "text": "$ 375,000", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.12", "order": 53, "type": "table_cell", "bbox": { "l": 319.1486, "t": 345.2644, "r": 389.0384, "b": 313.5605 }, "text": "$ 3,790,000", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.13", "order": 54, "type": "table_cell", "bbox": { "l": 389.0384, "t": 345.2644, "r": 458.9282, "b": 313.5605 }, "text": "$ 385,000", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.14", "order": 55, "type": "table_cell", "bbox": { "l": 458.9282, "t": 345.2644, "r": 528.818, "b": 313.5605 }, "text": "$ 3,405,000", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.15", "order": 56, "type": "table_cell", "bbox": { "l": 39.5894, "t": 313.5605, "r": 109.4792, "b": 281.8565 }, "text": "Note payable – City of Frankfort", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.16", "order": 57, "type": "table_cell", "bbox": { "l": 109.4792, "t": 313.5605, "r": 179.369, "b": 281.8565 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.17", "order": 58, "type": "table_cell", "bbox": { "l": 179.369, "t": 313.5605, "r": 249.2588, "b": 281.8565 }, "text": "500,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.18", "order": 59, "type": "table_cell", "bbox": { "l": 249.2588, "t": 313.5605, "r": 319.1486, "b": 281.8565 }, "text": "200,000", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.19", "order": 60, "type": "table_cell", "bbox": { "l": 319.1486, "t": 313.5605, "r": 389.0384, "b": 281.8565 }, "text": "300,000", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.20", "order": 61, "type": "table_cell", "bbox": { "l": 389.0384, "t": 313.5605, "r": 458.9282, "b": 281.8565 }, "text": "50,000", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.21", "order": 62, "type": "table_cell", "bbox": { "l": 458.9282, "t": 313.5605, "r": 528.818, "b": 281.8565 }, "text": "250,000", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.22", "order": 63, "type": "table_cell", "bbox": { "l": 39.5894, "t": 281.8565, "r": 109.4792, "b": 250.1525 }, "text": "Capital lease obligations-energy savings", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.23", "order": 64, "type": "table_cell", "bbox": { "l": 109.4792, "t": 281.8565, "r": 179.369, "b": 250.1525 }, "text": "4,565,078", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.24", "order": 65, "type": "table_cell", "bbox": { "l": 179.369, "t": 281.8565, "r": 249.2588, "b": 250.1525 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.25", "order": 66, "type": "table_cell", "bbox": { "l": 249.2588, "t": 281.8565, "r": 319.1486, "b": 250.1525 }, "text": "425,465", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.26", "order": 67, "type": "table_cell", "bbox": { "l": 319.1486, "t": 281.8565, "r": 389.0384, "b": 250.1525 }, "text": "4,139,613", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.27", "order": 68, "type": "table_cell", "bbox": { "l": 389.0384, "t": 281.8565, "r": 458.9282, "b": 250.1525 }, "text": "443,913", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.28", "order": 69, "type": "table_cell", "bbox": { "l": 458.9282, "t": 281.8565, "r": 528.818, "b": 250.1525 }, "text": "3,695,700", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.29", "order": 70, "type": "table_cell", "bbox": { "l": 39.5894, "t": 250.1525, "r": 109.4792, "b": 218.4485 }, "text": "Bond discount and issuance costs", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.30", "order": 71, "type": "table_cell", "bbox": { "l": 109.4792, "t": 250.1525, "r": 179.369, "b": 218.4485 }, "text": "(57,460)", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.31", "order": 72, "type": "table_cell", "bbox": { "l": 179.369, "t": 250.1525, "r": 249.2588, "b": 218.4485 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.32", "order": 73, "type": "table_cell", "bbox": { "l": 249.2588, "t": 250.1525, "r": 319.1486, "b": 218.4485 }, "text": "(3,831)", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.33", "order": 74, "type": "table_cell", "bbox": { "l": 319.1486, "t": 250.1525, "r": 389.0384, "b": 218.4485 }, "text": "(53,629)", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.34", "order": 75, "type": "table_cell", "bbox": { "l": 389.0384, "t": 250.1525, "r": 458.9282, "b": 218.4485 }, "text": "(3,831)", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.35", "order": 76, "type": "table_cell", "bbox": { "l": 458.9282, "t": 250.1525, "r": 528.818, "b": 218.4485 }, "text": "(49,798)", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.36", "order": 77, "type": "table_cell", "bbox": { "l": 39.5894, "t": 218.4485, "r": 109.4792, "b": 186.7446 }, "text": "Total bonds payable and capital lease obligations", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.37", "order": 78, "type": "table_cell", "bbox": { "l": 109.4792, "t": 218.4485, "r": 179.369, "b": 186.7446 }, "text": "8,672,618", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.38", "order": 79, "type": "table_cell", "bbox": { "l": 179.369, "t": 218.4485, "r": 249.2588, "b": 186.7446 }, "text": "500,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p21.11.39", "order": 80, 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