{ "document_id": 15387, "filename": "040013-Finance-and-Business-Committee-part-1.pdf", "engine": "paddleocr_vl", "source_run_id": 15501, "generated_at": "2026-11-04T10:23:41+00:00", "page_count": 17, "counts_by_type": { "caption": 8, "figure": 23, "footer": 14, "header": 1, "heading": 32, "list": 6, "list_item": 22, "table": 10, "table_cell": 409, "text": 73, "title": 7 }, "timings": { "total_ms": 20154, "structure_ms": 626, "text_layer_ms": 9, "build_ms": 13 }, "pages": [ { "document_id": 15387, "page": 1, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 12, "counts_by_type": { "figure": 2, "heading": 1, "text": 8, "title": 1 }, "build_ms": 0, "items": [ { "id": "p1.1", "order": 1, "type": "heading", "bbox": { "l": 83.28, "t": 659.52, "r": 417.6, "b": 544.8 }, "text": "Kentucky State\nUniversity", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "figure", "bbox": { "l": 315.36, "t": 553.2, "r": 330.24, "b": 454.56 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "figure", "bbox": { "l": 413.28, "t": 555.12, "r": 451.2, "b": 528 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 2 }, { "id": "p1.4", "order": 4, "type": "text", "bbox": { "l": 87.36, "t": 518.64, "r": 295.44, "b": 494.4 }, "text": "Board of Regents Meeting", "reading_order": 3 }, { "id": "p1.5", "order": 5, "type": "title", "bbox": { "l": 151.2, "t": 462.48, "r": 419.28, "b": 404.4 }, "text": "Finance and Business Committee", "level": 2, "reading_order": 4 }, { "id": "p1.6", "order": 6, "type": "text", "bbox": { "l": 236.4, "t": 333.6, "r": 340.8, "b": 312.72 }, "text": "April 26, 2013", "reading_order": 5 }, { "id": "p1.7", "order": 7, "type": "text", "bbox": { "l": 148.32, "t": 279.84, "r": 428.88, "b": 260.4 }, "text": "Regent Lavaughn Henry, Chairperson", "reading_order": 6 }, { "id": "p1.8", "order": 8, "type": "text", "bbox": { "l": 207.12, "t": 260.88, "r": 371.76, "b": 243.36 }, "text": "Regent Ronald Banks", "reading_order": 7 }, { "id": "p1.9", "order": 9, "type": "text", "bbox": { "l": 205.68, "t": 243.36, "r": 381.84, "b": 225.84 }, "text": "Regent David Guarnieri", "reading_order": 8 }, { "id": "p1.10", "order": 10, "type": "text", "bbox": { "l": 202.08, "t": 225.6, "r": 377.76, "b": 208.08 }, "text": "Regent Syamala Reddy", "reading_order": 9 }, { "id": "p1.11", "order": 11, "type": "text", "bbox": { "l": 189.6, "t": 208.08, "r": 388.56, "b": 191.04 }, "text": "Regent Charles Whitehead", "reading_order": 10 }, { "id": "p1.12", "order": 12, "type": "text", "bbox": { "l": 191.76, "t": 190.8, "r": 387.12, "b": 171.84 }, "text": "Ms. Anita Lockridge, Staff", "reading_order": 11 } ] }, { "document_id": 15387, "page": 2, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 4, "counts_by_type": { "footer": 1, "heading": 1, "text": 1, "title": 1 }, "build_ms": 0, "items": [ { "id": "p2.1", "order": 1, "type": "title", "bbox": { "l": 198, "t": 714.72, "r": 440.4, "b": 587.28 }, "text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the\nBoard of Regents\nFinance and Business Committee\nApril 26, 2013\n10:00 a.m.\nard Room – Academic Services Building\nFrankfort, Kentucky", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p2.2", "order": 2, "type": "heading", "bbox": { "l": 181.92, "t": 573.6, "r": 436.32, "b": 557.76 }, "text": "FINANCE AND BUSINESS MEETING INDEX", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p2.3", "order": 3, "type": "text", "bbox": { "l": 81.6, "t": 531.6, "r": 535.92, "b": 354.48 }, "text": "B1 Minutes of January 25, 2013 Meeting\nB2 Executive Summary Information\nB3 Fiscal 2012 Budget versus Actual\nB4 Fiscal 2012 Financials (unaudited)\nB5 Human Resource Services Report\nB6 Proposed FY 2014 Financial Plan", "attrs": { "block_label": "content" }, "reading_order": 2 }, { "id": "p2.4", "order": 4, "type": "footer", "bbox": { "l": 305.04, "t": 53.28, "r": 313.2, "b": 40.32 }, "text": "2", "attrs": { "block_label": "number" }, "reading_order": 3 } ] }, { "document_id": 15387, "page": 3, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 29, "counts_by_type": { "figure": 7, "footer": 1, "heading": 1, "list": 2, "list_item": 7, "text": 10, "title": 1 }, "build_ms": 1, "items": [ { "id": "p3.1", "order": 1, "type": "title", "bbox": { "l": 176.16, "t": 711.6, "r": 441.36, "b": 630.48 }, "text": "Finance and Business Committee\nApril 26, 2013\n10:00 a.m.\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p3.2", "order": 2, "type": "figure", "bbox": { "l": 142.56, "t": 708.72, "r": 187.92, "b": 584.88 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p3.3", "order": 3, "type": "figure", "bbox": { "l": 461.28, "t": 708.72, "r": 472.32, "b": 690.72 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 2 }, { "id": "p3.4", "order": 4, "type": "figure", "bbox": { "l": 269.28, "t": 668.4, "r": 330.24, "b": 541.2 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 3 }, { "id": "p3.5", "order": 5, "type": "figure", "bbox": { "l": 225.12, "t": 668.4, "r": 235.44, "b": 587.28 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 4 }, { "id": "p3.6", "order": 6, "type": "figure", "bbox": { "l": 509.28, "t": 668.4, "r": 520.08, "b": 617.28 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 5 }, { "id": "p3.7", "order": 7, "type": "figure", "bbox": { "l": 255.84, "t": 651.12, "r": 314.16, "b": 428.16 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 6 }, { "id": "p3.8", "order": 8, "type": "heading", "bbox": { "l": 281.28, "t": 617.04, "r": 337.2, "b": 600.96 }, "text": "AGENDA", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 7 }, { "id": "p3.9", "order": 9, "type": "text", "bbox": { "l": 81.6, "t": 586.56, "r": 204.96, "b": 569.04 }, "text": "I. Call to Order", "reading_order": 8 }, { "id": "p3.10", "order": 10, "type": "text", "bbox": { "l": 359.52, "t": 585.12, "r": 504.24, "b": 552 }, "text": "Regent Lavaughn Henry, Chairperson", "reading_order": 9 }, { "id": "p3.11", "order": 11, "type": "text", "bbox": { "l": 82.32, "t": 523.68, "r": 176.64, "b": 505.92 }, "text": "II. Roll Call", "reading_order": 10 }, { "id": "p3.12", "order": 12, "type": "text", "bbox": { "l": 359.76, "t": 522.24, "r": 470.4, "b": 504.96 }, "text": "Ms. Lillian Graham", "reading_order": 11 }, { "id": "p3.13", "order": 13, "type": "text", "bbox": { "l": 81.84, "t": 476.16, "r": 236.64, "b": 457.92 }, "text": "III. Opening Remarks", "reading_order": 12 }, { "id": "p3.14", "order": 14, "type": "text", "bbox": { "l": 359.52, "t": 474.48, "r": 500.88, "b": 456.48 }, "text": "Regent Lavaughn Henry", "reading_order": 13 }, { "id": "p3.15", "order": 15, "type": "figure", "bbox": { "l": 349.92, "t": 430.32, "r": 376.8, "b": 229.44 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 14 }, { "id": "p3.16", "order": 16, "type": "text", "bbox": { "l": 81.84, "t": 428.16, "r": 291.36, "b": 394.08 }, "text": "IV. Approval of Minutes\nJanuary 25, 2012 Meeting", "reading_order": 15 }, { "id": "p3.17", "order": 17, "type": "text", "bbox": { "l": 359.76, "t": 426.96, "r": 500.88, "b": 408.96 }, "text": "Regent Lavaughn Henry", "reading_order": 16 }, { "id": "p3.18", "order": 18, "type": "text", "bbox": { "l": 81.84, "t": 380.88, "r": 294, "b": 363.12 }, "text": "V. Executive Summary Report", "reading_order": 17 }, { "id": "p3.19", "order": 19, "type": "text", "bbox": { "l": 359.28, "t": 379.44, "r": 564.48, "b": 347.04 }, "text": "Ms. Anita Lockridge, Vice President\nFinance Administration", "reading_order": 18 }, { "id": "p3.20", "order": 20, "type": "list", "bbox": { "l": 81.6, "t": 333.6, "r": 364.08, "b": 205.2 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p3.20.1", "order": 21, "type": "list_item", "bbox": { "l": 81.6, "t": 333.6, "r": 364.08, "b": 313.86 }, "text": "Informational Items", "marker": "VI.", "attrs": { "bbox_estimated": true }, "reading_order": 0 }, { "id": "p3.20.2", "order": 22, "type": "list_item", "bbox": { "l": 81.6, "t": 313.86, "r": 364.08, "b": 294.12 }, "text": "FY 2012 Budget vs. Actual", "marker": "1.", "attrs": { "bbox_estimated": true }, "reading_order": 1 }, { "id": "p3.20.3", "order": 23, "type": "list_item", "bbox": { "l": 81.6, "t": 294.12, "r": 364.08, "b": 274.38 }, "text": "FY 2012 Financial Statements (unaudited)", "marker": "2.", "attrs": { "bbox_estimated": true }, "reading_order": 2 }, { "id": "p3.20.4", "order": 24, "type": "list_item", "bbox": { "l": 81.6, "t": 274.38, "r": 364.08, "b": 254.64 }, "text": "Human Resource Services Report", "marker": "3.", "attrs": { "bbox_estimated": true }, "reading_order": 3 }, { "id": "p3.20.5", "order": 25, "type": "list_item", "bbox": { "l": 82.56, "t": 238.56, "r": 341.28, "b": 205.2 }, "text": "Action Items:\nApproval of FY 2014 Financial Plan", "marker": "VII.", "reading_order": 4 } ], "reading_order": 19 }, { "id": "p3.21", "order": 26, "type": "list", "bbox": { "l": 81.84, "t": 191.52, "r": 209.28, "b": 142.32 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p3.21.1", "order": 27, "type": "list_item", "bbox": { "l": 81.84, "t": 191.52, "r": 192.24, "b": 174 }, "text": "Discussion", "marker": "VIII.", "reading_order": 0 }, { "id": "p3.21.2", "order": 28, "type": "list_item", "bbox": { "l": 82.08, "t": 159.84, "r": 209.28, "b": 142.32 }, "text": "Adjournment", "marker": "IX.", "reading_order": 1 } ], "reading_order": 20 }, { "id": "p3.22", "order": 29, "type": "footer", "bbox": { "l": 283.68, "t": 54.24, "r": 331.44, "b": 32.4 }, "text": "[3]", "attrs": { "block_label": "footer" }, "reading_order": 21 } ] }, { "document_id": 15387, "page": 4, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 28, "counts_by_type": { "caption": 2, "footer": 1, "heading": 2, "table": 2, "table_cell": 18, "text": 3 }, "build_ms": 1, "items": [ { "id": "p4.1", "order": 1, "type": "caption", "bbox": { "l": 229.68, "t": 698.64, "r": 389.76, "b": 681.36 }, "text": "Agenda Item Background", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p4.2", "order": 2, "type": "text", "bbox": { "l": 517.68, "t": 711.12, "r": 534.72, "b": 699.36 }, "text": "B1", "attrs": { "block_label": "number" }, "reading_order": 1 }, { "id": "p4.3", "order": 3, "type": "table", "bbox": { "l": 79.44, "t": 669.6, "r": 539.52, "b": 506.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3 }, "children": [ { "id": "p4.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 79.44, "t": 669.6, "r": 232.8, "b": 628.92 }, "text": "To:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p4.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 232.8, "t": 669.6, "r": 386.16, "b": 628.92 }, "text": "Board of Regents\\nFinance and Business Affairs Committee", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p4.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 386.16, "t": 669.6, "r": 539.52, "b": 628.92 }, "text": "Date:\\nApril 26, 2013", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p4.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 79.44, "t": 628.92, "r": 232.8, "b": 588.24 }, "text": "From:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p4.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 232.8, "t": 628.92, "r": 386.16, "b": 588.24 }, "text": "Ms. Anita Lockridge Vice President for\\nFinance Administration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p4.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 386.16, "t": 628.92, "r": 539.52, "b": 588.24 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p4.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 79.44, "t": 588.24, "r": 232.8, "b": 547.56 }, "text": "Subject:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p4.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 232.8, "t": 588.24, "r": 386.16, "b": 547.56 }, "text": "January 25, 2013 Committee Minutes", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p4.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 386.16, "t": 588.24, "r": 539.52, "b": 547.56 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p4.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 79.44, "t": 547.56, "r": 232.8, "b": 506.88 }, "text": "Reason for\\nConsideration:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p4.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 232.8, "t": 547.56, "r": 386.16, "b": 506.88 }, "text": "Approval", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p4.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 386.16, "t": 547.56, "r": 539.52, "b": 506.88 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 } ], "reading_order": 2 }, { "id": "p4.4", "order": 16, "type": "heading", "bbox": { "l": 83.04, "t": 491.04, "r": 166.32, "b": 476.4 }, "text": "Background:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p4.5", "order": 17, "type": "text", "bbox": { "l": 82.56, "t": 475.92, "r": 535.2, "b": 447.6 }, "text": "The minutes of the Finance and Business Affairs Committee meeting for January 25, 2013, require approval in order to become an official part of the committee records.", "reading_order": 4 }, { "id": "p4.6", "order": 18, "type": "heading", "bbox": { "l": 82.8, "t": 419.28, "r": 199.92, "b": 404.4 }, "text": "Recommendation:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p4.7", "order": 19, "type": "text", "bbox": { "l": 82.8, "t": 391.2, "r": 536.16, "b": 362.88 }, "text": "It is recommended that the Finance Administration Affairs Committee approve the minutes of the October 26, 2012 meeting.", "reading_order": 6 }, { "id": "p4.8", "order": 20, "type": "caption", "bbox": { "l": 279.6, "t": 343.68, "r": 339.6, "b": 329.52 }, "text": "Approval", "attrs": { "block_label": "figure_title" }, "reading_order": 7 }, { "id": "p4.9", "order": 21, "type": "table", "bbox": { "l": 79.44, "t": 330.96, "r": 539.04, "b": 216.24 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p4.9.1", "order": 22, "type": "table_cell", "bbox": { "l": 79.44, "t": 330.96, "r": 309.24, "b": 292.72 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p4.9.2", "order": 23, "type": "table_cell", "bbox": { "l": 309.24, "t": 330.96, "r": 539.04, "b": 292.72 }, "text": "Ms. Anita Lockridge Vice President for Finance Administration", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p4.9.3", "order": 24, "type": "table_cell", "bbox": { "l": 79.44, "t": 292.72, "r": 309.24, "b": 254.48 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p4.9.4", "order": 25, "type": "table_cell", "bbox": { "l": 309.24, "t": 292.72, "r": 539.04, "b": 254.48 }, "text": "April 26, 2013", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p4.9.5", "order": 26, "type": "table_cell", "bbox": { "l": 79.44, "t": 254.48, "r": 309.24, "b": 216.24 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p4.9.6", "order": 27, "type": "table_cell", "bbox": { "l": 309.24, "t": 254.48, "r": 539.04, "b": 216.24 }, "text": "April 26, 2013", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 8 }, { "id": "p4.10", "order": 28, "type": "footer", "bbox": { "l": 305.28, "t": 49.68, "r": 313.92, "b": 37.44 }, "text": "4", "attrs": { "block_label": "number" }, "reading_order": 9 } ] }, { "document_id": 15387, "page": 5, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 15, "counts_by_type": { "footer": 1, "heading": 5, "text": 7, "title": 2 }, "build_ms": 1, "items": [ { "id": "p5.1", "order": 1, "type": "title", "bbox": { "l": 178.32, "t": 711.84, "r": 441.84, "b": 631.2 }, "text": "Finance and Business Committee\nApril 26, 2013\n10:00 a.m.\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "heading", "bbox": { "l": 83.04, "t": 592.32, "r": 192.48, "b": 577.68 }, "text": "1. Call to Order", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p5.3", "order": 3, "type": "title", "bbox": { "l": 279.12, "t": 619.92, "r": 340.8, "b": 602.88 }, "text": "MINUTES", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 2 }, { "id": "p5.4", "order": 4, "type": "text", "bbox": { "l": 117.36, "t": 565.68, "r": 509.52, "b": 550.32 }, "text": "Regent Henry called the meeting to order at 10:11 a.m. on January 25, 2013.", "reading_order": 3 }, { "id": "p5.5", "order": 5, "type": "heading", "bbox": { "l": 83.76, "t": 539.52, "r": 168.24, "b": 524.64 }, "text": "II. Roll Call", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p5.6", "order": 6, "type": "text", "bbox": { "l": 117.84, "t": 512.64, "r": 465.6, "b": 497.28 }, "text": "Regent Henry asked for the roll call, which was recorded as follows:", "reading_order": 5 }, { "id": "p5.7", "order": 7, "type": "text", "bbox": { "l": 118.8, "t": 482.88, "r": 293.04, "b": 407.04 }, "text": "Regent Lavaughn Henry, present\nRegent Ron Banks, present\nRegent David Guarnieri, present\nRegent Syamala Reddy, absent\nRegent Chuck Whitehead, absent\nMrs. Lockridge, present", "reading_order": 6 }, { "id": "p5.8", "order": 8, "type": "text", "bbox": { "l": 117.84, "t": 393.36, "r": 244.8, "b": 378.48 }, "text": "A quorum was declared.", "reading_order": 7 }, { "id": "p5.9", "order": 9, "type": "heading", "bbox": { "l": 83.76, "t": 366.96, "r": 232.56, "b": 351.6 }, "text": "III. Approval of Minutes", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 8 }, { "id": "p5.10", "order": 10, "type": "text", "bbox": { "l": 118.56, "t": 339.84, "r": 161.28, "b": 326.64 }, "text": "Action:\nMotion to approve the minutes from the October 26, 2012 Finance Administration Committee meeting was made by Regent Banks and seconded by Regent Guarneri. The minutes stand approved as presented.", "reading_order": 9 }, { "id": "p5.11", "order": 11, "type": "text", "bbox": { "l": 117.6, "t": 260.4, "r": 492.24, "b": 244.8 }, "text": "Regent Henry recognized Mrs. Lockridge to carry the discussion forward.", "reading_order": 10 }, { "id": "p5.12", "order": 12, "type": "heading", "bbox": { "l": 83.52, "t": 220.8, "r": 251.04, "b": 206.16 }, "text": "IV. Vice President's Report", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 11 }, { "id": "p5.13", "order": 13, "type": "heading", "bbox": { "l": 118.8, "t": 193.68, "r": 224.88, "b": 179.76 }, "text": "Executive Summary", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 12 }, { "id": "p5.14", "order": 14, "type": "text", "bbox": { "l": 117.84, "t": 167.28, "r": 530.64, "b": 84.96 }, "text": "Vice President Lockridge gave an overview of the Executive Summary Narrative. She stated that we are monitoring the assessment of tuition and mandatory fees for Fall and Spring semester. In the Fall, tuition and fees were short about $370,000.00 from our adjusted budget. She stated that expenses for six months year to date approximated 39% of our budget. She further stated that operations will align for the reduction in revenue and that conversation has already begun", "reading_order": 13 }, { "id": "p5.15", "order": 15, "type": "footer", "bbox": { "l": 306.24, "t": 49.2, "r": 313.92, "b": 37.68 }, "text": "5", "attrs": { "block_label": "number" }, "reading_order": 14 } ] }, { "document_id": 15387, "page": 6, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 16, "counts_by_type": { "footer": 1, "heading": 6, "text": 9 }, "build_ms": 1, "items": [ { "id": "p6.1", "order": 1, "type": "text", "bbox": { "l": 116.4, "t": 712.56, "r": 508.56, "b": 683.52 }, "text": "with the Cabinet. Vice President Lockridge will report back at the next Board meeting.", "reading_order": 0 }, { "id": "p6.2", "order": 2, "type": "heading", "bbox": { "l": 120.72, "t": 672.96, "r": 220.56, "b": 657.6 }, "text": "Personnel Change", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p6.3", "order": 3, "type": "text", "bbox": { "l": 116.88, "t": 646.32, "r": 506.16, "b": 577.44 }, "text": "Vice President Lockridge introduced Mr. James Persley who was recently promoted to the position of Coordinator, Collections and Cash Manager. He previously worked at Sullivan University and PNC Bank. He graduated from University of Kentucky with a BA in Business Administration in Agriculture Economics.", "reading_order": 2 }, { "id": "p6.4", "order": 4, "type": "heading", "bbox": { "l": 116.88, "t": 566.64, "r": 287.52, "b": 551.76 }, "text": "NCAA Agreed-Upon Procedures", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p6.5", "order": 5, "type": "text", "bbox": { "l": 116.4, "t": 540, "r": 486, "b": 510.72 }, "text": "Vice President Lockridge stated that Dean Dorton Allen Ford, PLLC has completed the work and has issued a draft report to management.", "reading_order": 4 }, { "id": "p6.6", "order": 6, "type": "heading", "bbox": { "l": 117.6, "t": 500.16, "r": 158.88, "b": 485.28 }, "text": "Budget", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p6.7", "order": 7, "type": "text", "bbox": { "l": 116.4, "t": 473.52, "r": 530.64, "b": 431.04 }, "text": "Vice President Lockridge stated that we are in our budget planning season. She stated that the budget will be presented at the next BOR Finance Committee meeting and also to the full Board for approval.", "reading_order": 6 }, { "id": "p6.8", "order": 8, "type": "heading", "bbox": { "l": 117.36, "t": 420.24, "r": 281.52, "b": 405.12 }, "text": "Taxes and Benefits Statements", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 7 }, { "id": "p6.9", "order": 9, "type": "text", "bbox": { "l": 116.64, "t": 393.6, "r": 533.76, "b": 297.84 }, "text": "Vice President Lockridge stated that employee W2's have been mailed and are also available online via employee self-service. The 1099's have been completed and also mailed and the 1098T's will be printed and mailed today. Vice President Lockridge stated that employee benefits statements will be mailed with the assistance of Neace Lukens, the University's employee benefits broker. Vice President Lockridge's PowerPoint presentation showed an example of an employee benefits statement.", "reading_order": 8 }, { "id": "p6.10", "order": 10, "type": "heading", "bbox": { "l": 117.84, "t": 287.52, "r": 175.2, "b": 273.12 }, "text": "Benesolve", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 9 }, { "id": "p6.11", "order": 11, "type": "text", "bbox": { "l": 116.64, "t": 260.64, "r": 526.8, "b": 166.32 }, "text": "Mr. Meiseles gave an overview of Benesolv, a subsidiary of Neace Lukens, which provides call center services that employees can contact with questions about claims, eligibility, benefit options and other service issues. BeneSolv is Kentucky State University's benefits advocate supported by a system that is accessible 24 hours a day. Copies of the Human Resource Services Newsletter were distributed to the committee members which featured an article on BeneSolv.", "reading_order": 10 }, { "id": "p6.12", "order": 12, "type": "heading", "bbox": { "l": 117.6, "t": 154.8, "r": 195.12, "b": 140.16 }, "text": "Neace Lukens", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 11 }, { "id": "p6.13", "order": 13, "type": "text", "bbox": { "l": 117.12, "t": 128.64, "r": 522.72, "b": 72.24 }, "text": "Vice President Lockridge [p6.13.1]ated [p6.13.2]at Neace Lukens will be on campus January 31 st to give an Affordable Care Act presentation and February 14 th for the Healthcare Claims Utilization Review. The President's Cabinet and EBAC committee have been invited to attend the presentations. EBAC is an acronym", "children": [ { "id": "p6.13.1", "order": 14, "type": "text", "bbox": { "l": 117.12, "t": 128.64, "r": 522.72, "b": 72.24 }, "text": "^{st}", "attrs": { "inline": true, "text_offset": 25, "text_span": 9, "bbox_estimated": true }, "reading_order": 0 }, { "id": "p6.13.2", "order": 15, "type": "text", "bbox": { "l": 117.12, "t": 128.64, "r": 522.72, "b": 72.24 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 39, "text_span": 9, "bbox_estimated": true }, "reading_order": 1 } ], "reading_order": 12 }, { "id": "p6.14", "order": 16, "type": "footer", "bbox": { "l": 305.28, "t": 49.2, "r": 313.68, "b": 36.96 }, "text": "6", "attrs": { "block_label": "number" }, "reading_order": 13 } ] }, { "document_id": 15387, "page": 7, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 17, "counts_by_type": { "figure": 1, "footer": 1, "heading": 3, "text": 12 }, "build_ms": 1, "items": [ { "id": "p7.1", "order": 1, "type": "text", "bbox": { "l": 115.92, "t": 712.56, "r": 511.44, "b": 683.76 }, "text": "for Employee Benefits Advisory Committee which is comprised of faculty and staff.", "reading_order": 0 }, { "id": "p7.2", "order": 2, "type": "text", "bbox": { "l": 116.88, "t": 672.96, "r": 210.24, "b": 657.36 }, "text": "KYSU.Learn.com", "reading_order": 1 }, { "id": "p7.3", "order": 3, "type": "text", "bbox": { "l": 116.16, "t": 646.08, "r": 527.76, "b": 602.88 }, "text": "Mrs. Logsdon gave an overview of KYSU.Learn.com which is an online professional development resource system that allows employees to take online courses to enhance their skills.", "reading_order": 2 }, { "id": "p7.4", "order": 4, "type": "heading", "bbox": { "l": 117.12, "t": 592.56, "r": 235.44, "b": 577.68 }, "text": "Perkins Loan Program", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p7.5", "order": 5, "type": "text", "bbox": { "l": 115.68, "t": 566.4, "r": 528.48, "b": 469.92 }, "text": "Vice President Lockridge gave an overview of the Perkins Loan Program at KSU after introducing Mr. Edward Samuels, Student Counselor for Perkins loans. Currently the university is not disbursing any new loans under the program. The cohort rate target is 15% by June 30 of each fiscal year. As of January 31[p7.7.1], the default rate was 25.9% representing twenty accounts of which all qualified for forbearance. The University will be reviewing the program to decide whether to exit the program or continue servicing the loans internally.", "children": [ { "id": "p7.5.1", "order": 6, "type": "text", "bbox": { "l": 115.68, "t": 566.4, "r": 528.48, "b": 469.92 }, "text": "^{st}", "attrs": { "inline": true, "text_offset": 306, "text_span": 8, "bbox_estimated": true }, "reading_order": 0 } ], "reading_order": 4 }, { "id": "p7.6", "order": 7, "type": "heading", "bbox": { "l": 82.08, "t": 447.36, "r": 192.72, "b": 431.52 }, "text": "V. Adjournment", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p7.7", "order": 8, "type": "figure", "bbox": { "l": 248.16, "t": 445.68, "r": 282.48, "b": 305.28 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 6 }, { "id": "p7.8", "order": 9, "type": "text", "bbox": { "l": 116.16, "t": 420, "r": 532.8, "b": 378 }, "text": "Motion for adjournment of the Finance and Business committee meeting was made by Regent Henry and seconded by Regent Banks. The meeting adjourned at 10:37am.", "reading_order": 7 }, { "id": "p7.9", "order": 10, "type": "heading", "bbox": { "l": 87.36, "t": 355.92, "r": 431.76, "b": 337.2 }, "text": "Submitted by: Approved by:", "level": 3, "reading_order": 8 }, { "id": "p7.10", "order": 11, "type": "text", "bbox": { "l": 87.6, "t": 286.08, "r": 315.6, "b": 259.2 }, "text": "Anita Lockridge, Vice President for Finance and Business Affairs\nLavaughn Henry, Chairperson", "reading_order": 9 }, { "id": "p7.11", "order": 12, "type": "text", "bbox": { "l": 343.68, "t": 285.36, "r": 489.6, "b": 270.24 }, "text": "Lavaughn Henry, Chairperson\nEingesand Business Affairs", "reading_order": 10 }, { "id": "p7.12", "order": 13, "type": "text", "bbox": { "l": 344.64, "t": 271.92, "r": 486.24, "b": 259.44 }, "text": "Finance and Business Affairs", "reading_order": 11 }, { "id": "p7.13", "order": 14, "type": "text", "bbox": { "l": 345.12, "t": 260.4, "r": 400.8, "b": 246.48 }, "text": "Committee", "reading_order": 12 }, { "id": "p7.14", "order": 15, "type": "text", "bbox": { "l": 86.88, "t": 211.68, "r": 321.12, "b": 196.08 }, "text": "Approved with no corrections", "reading_order": 13 }, { "id": "p7.15", "order": 16, "type": "text", "bbox": { "l": 88.32, "t": 185.76, "r": 306.24, "b": 168.96 }, "text": "Approved with corrections", "reading_order": 14 }, { "id": "p7.16", "order": 17, "type": "footer", "bbox": { "l": 283.92, "t": 54.96, "r": 332.64, "b": 31.2 }, "text": "[7]", "attrs": { "block_label": "footer" }, "reading_order": 15 } ] }, { "document_id": 15387, "page": 8, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 26, "counts_by_type": { "caption": 1, "footer": 1, "heading": 2, "table": 2, "table_cell": 18, "text": 2 }, "build_ms": 0, "items": [ { "id": "p8.1", "order": 1, "type": "text", "bbox": { "l": 517.68, "t": 694.8, "r": 534.48, "b": 683.04 }, "text": "B2", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p8.2", "order": 2, "type": "text", "bbox": { "l": 176.16, "t": 666.96, "r": 441.6, "b": 569.76 }, "text": "Finance and Business Committee\nApril 26, 2013\n10:00 a.m.\nBoard Room – Academic Services Building\nFrankfort, Kentucky\nAgenda Item Background", "reading_order": 1 }, { "id": "p8.3", "order": 3, "type": "table", "bbox": { "l": 78.24, "t": 557.76, "r": 539.04, "b": 396 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3 }, "children": [ { "id": "p8.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 78.24, "t": 557.76, "r": 231.84, "b": 517.32 }, "text": "To:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 0 }, { "id": "p8.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 231.84, "t": 557.76, "r": 385.44, "b": 517.32 }, "text": "Board of Regents\\nFinance and Business", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p8.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 385.44, "t": 557.76, "r": 539.04, "b": 517.32 }, "text": "Date:\\nApril 26, 2013", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p8.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 78.24, "t": 517.32, "r": 231.84, "b": 476.88 }, "text": "From:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p8.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 231.84, "t": 517.32, "r": 385.44, "b": 476.88 }, "text": "Ms. Anita Lockridge, Vice President for\\nFinance Administration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p8.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 385.44, "t": 517.32, "r": 539.04, "b": 476.88 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p8.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 78.24, "t": 476.88, "r": 231.84, "b": 436.44 }, "text": "Subject:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p8.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 231.84, "t": 476.88, "r": 385.44, "b": 436.44 }, "text": "Executive Summary", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p8.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 385.44, "t": 476.88, "r": 539.04, "b": 436.44 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p8.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 78.24, "t": 436.44, "r": 231.84, "b": 396 }, "text": "Reason for\\nConsideration:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p8.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 231.84, "t": 436.44, "r": 385.44, "b": 396 }, "text": "Informational", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p8.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 385.44, "t": 436.44, "r": 539.04, "b": 396 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 } ], "reading_order": 2 }, { "id": "p8.4", "order": 16, "type": "heading", "bbox": { "l": 83.28, "t": 380.16, "r": 165.6, "b": 363.12 }, "text": "Background:", "level": 3, "reading_order": 3 }, { "id": "p8.5", "order": 17, "type": "heading", "bbox": { "l": 83.04, "t": 321.6, "r": 199.92, "b": 305.52 }, "text": "Recommendation:", "level": 3, "reading_order": 4 }, { "id": "p8.6", "order": 18, "type": "caption", "bbox": { "l": 264.48, "t": 234.24, "r": 353.52, "b": 219.6 }, "text": "Informational", "attrs": { "block_label": "figure_title" }, "reading_order": 5 }, { "id": "p8.7", "order": 19, "type": "table", "bbox": { "l": 79.44, "t": 220.8, "r": 538.56, "b": 106.32 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p8.7.1", "order": 20, "type": "table_cell", "bbox": { "l": 79.44, "t": 220.8, "r": 309, "b": 182.64 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p8.7.2", "order": 21, "type": "table_cell", "bbox": { "l": 309, "t": 220.8, "r": 538.56, "b": 182.64 }, "text": "Ms. Anita Lockridge Vice President for Finance Administration", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p8.7.3", "order": 22, "type": "table_cell", "bbox": { "l": 79.44, "t": 182.64, "r": 309, "b": 144.48 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p8.7.4", "order": 23, "type": "table_cell", "bbox": { "l": 309, "t": 182.64, "r": 538.56, "b": 144.48 }, "text": "April 26, 2013", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p8.7.5", "order": 24, "type": "table_cell", "bbox": { "l": 79.44, "t": 144.48, "r": 309, "b": 106.32 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p8.7.6", "order": 25, "type": "table_cell", "bbox": { "l": 309, "t": 144.48, "r": 538.56, "b": 106.32 }, "text": "April 26, 2013", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 6 }, { "id": "p8.8", "order": 26, "type": "footer", "bbox": { "l": 305.28, "t": 49.44, "r": 313.44, "b": 37.68 }, "text": "8", "attrs": { "block_label": "number" }, "reading_order": 7 } ] }, { "document_id": 15387, "page": 9, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 9, "counts_by_type": { "figure": 3, "text": 6 }, "build_ms": 0, "items": [ { "id": "p9.1", "order": 1, "type": "figure", "bbox": { "l": 324.96, "t": 597.36, "r": 376.32, "b": 368.88 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 0 }, { "id": "p9.2", "order": 2, "type": "text", "bbox": { "l": 217.68, "t": 592.56, "r": 400.32, "b": 562.8 }, "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS", "reading_order": 1 }, { "id": "p9.3", "order": 3, "type": "figure", "bbox": { "l": 459.36, "t": 574.32, "r": 495.84, "b": 390.96 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 2 }, { "id": "p9.4", "order": 4, "type": "figure", "bbox": { "l": 564.96, "t": 570.48, "r": 588.96, "b": 394.32 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 3 }, { "id": "p9.5", "order": 5, "type": "text", "bbox": { "l": 270.48, "t": 498.48, "r": 348.48, "b": 481.68 }, "text": "Report to the", "reading_order": 4 }, { "id": "p9.6", "order": 6, "type": "text", "bbox": { "l": 214.32, "t": 472.8, "r": 404.16, "b": 455.52 }, "text": "Finance and Business Committee", "reading_order": 5 }, { "id": "p9.7", "order": 7, "type": "text", "bbox": { "l": 190.8, "t": 379.68, "r": 426.96, "b": 348.72 }, "text": "Anita Lockridge\nVice President for Finance Administration", "reading_order": 6 }, { "id": "p9.8", "order": 8, "type": "text", "bbox": { "l": 269.28, "t": 339.6, "r": 350.16, "b": 322.56 }, "text": "April 26, 2013", "reading_order": 7 }, { "id": "p9.9", "order": 9, "type": "text", "bbox": { "l": 283.2, "t": 56.16, "r": 332.88, "b": 33.36 }, "text": "[9]", "reading_order": 8 } ] }, { "document_id": 15387, "page": 10, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 13, "counts_by_type": { "footer": 1, "heading": 5, "text": 6, "title": 1 }, "build_ms": 1, "items": [ { "id": "p10.1", "order": 1, "type": "title", "bbox": { "l": 194.4, "t": 711.36, "r": 426.72, "b": 661.92 }, "text": "Kentucky State University\nFinance and Business Committee Meeting\nApril 26, 2013", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p10.2", "order": 2, "type": "heading", "bbox": { "l": 83.52, "t": 630.72, "r": 256.56, "b": 615.84 }, "text": "Fiscal 2013 Budget vs. Actual", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p10.3", "order": 3, "type": "text", "bbox": { "l": 117.12, "t": 615.12, "r": 499.2, "b": 583.68 }, "text": "For Fiscal 2013, planned budget results are presented in item B3 as of March 31, 2013.", "reading_order": 2 }, { "id": "p10.4", "order": 4, "type": "heading", "bbox": { "l": 83.04, "t": 568.56, "r": 346.32, "b": 552.96 }, "text": "Fiscal 2013 Financial Statements (unaudited)", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p10.5", "order": 5, "type": "text", "bbox": { "l": 116.64, "t": 553.2, "r": 525.84, "b": 521.28 }, "text": "For Fiscal 2031, unaudited comparative financials are presented in item B4 as of March 31, 2013.", "reading_order": 4 }, { "id": "p10.6", "order": 6, "type": "heading", "bbox": { "l": 83.76, "t": 506.64, "r": 184.32, "b": 491.28 }, "text": "Budget Planning", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 5 }, { "id": "p10.7", "order": 7, "type": "text", "bbox": { "l": 116.88, "t": 491.76, "r": 495.6, "b": 473.52 }, "text": "The Budget for FY 14 is being presented at this meeting for approval.", "reading_order": 6 }, { "id": "p10.8", "order": 8, "type": "heading", "bbox": { "l": 83.28, "t": 460.56, "r": 188.16, "b": 445.92 }, "text": "Fiscal 2013 Audit", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 7 }, { "id": "p10.9", "order": 9, "type": "text", "bbox": { "l": 117.12, "t": 445.44, "r": 533.76, "b": 427.44 }, "text": "Dean|Dorton|Allen|Ford began [p10.9.1]e interim audit work the week of April 15 th.", "children": [ { "id": "p10.9.1", "order": 10, "type": "text", "bbox": { "l": 117.12, "t": 445.44, "r": 533.76, "b": 427.44 }, "text": "^{th}", "attrs": { "inline": true, "text_offset": 29, "text_span": 9, "bbox_estimated": true }, "reading_order": 0 } ], "reading_order": 8 }, { "id": "p10.10", "order": 11, "type": "heading", "bbox": { "l": 84, "t": 413.52, "r": 220.08, "b": 398.64 }, "text": "Perkins Loan Program", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 9 }, { "id": "p10.11", "order": 12, "type": "text", "bbox": { "l": 116.16, "t": 398.16, "r": 524.88, "b": 334.08 }, "text": "On March 18th, the U.S. Department of Education conducted a webinar on Perkins liquidation. Based on the information that is provided to KSU, we will review our files and determine whether to remain in the program or to exit the program. As of April 11, 2013, the cohort default rate is 18.9%.", "reading_order": 10 }, { "id": "p10.12", "order": 13, "type": "footer", "bbox": { "l": 303.84, "t": 49.68, "r": 317.04, "b": 36.72 }, "text": "10", "attrs": { "block_label": "number" }, "reading_order": 11 } ] }, { "document_id": 15387, "page": 11, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 24, "counts_by_type": { "caption": 1, "footer": 1, "heading": 2, "list": 1, "list_item": 2, "table": 1, "table_cell": 12, "text": 4 }, "build_ms": 1, "items": [ { "id": "p11.1", "order": 1, "type": "text", "bbox": { "l": 517.92, "t": 696.96, "r": 534, "b": 685.2 }, "text": "B3", "attrs": { "block_label": "number" }, "reading_order": 0 }, { "id": "p11.2", "order": 2, "type": "heading", "bbox": { "l": 176.16, "t": 670.8, "r": 440.4, "b": 590.4 }, "text": "Finance and Business Committee\nApril 26, 2013\n10:00 a.m.\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p11.3", "order": 3, "type": "caption", "bbox": { "l": 229.2, "t": 578.16, "r": 388.32, "b": 563.52 }, "text": "Agenda Item Background", "attrs": { "block_label": "figure_title" }, "reading_order": 2 }, { "id": "p11.4", "order": 4, "type": "table", "bbox": { "l": 77.76, "t": 565.2, "r": 539.04, "b": 403.2 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3 }, "children": [ { "id": "p11.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 77.76, "t": 565.2, "r": 231.52, "b": 524.7 }, "text": "To:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p11.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 231.52, "t": 565.2, "r": 385.28, "b": 524.7 }, "text": "Board of Regents\\nFinance and Business Committee", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p11.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 385.28, "t": 565.2, "r": 539.04, "b": 524.7 }, "text": "Date:\\nApril 26, 2013", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p11.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 77.76, "t": 524.7, "r": 231.52, "b": 484.2 }, "text": "From:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p11.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 231.52, "t": 524.7, "r": 385.28, "b": 484.2 }, "text": "Ms. Anita Lockridge Vice President for\\nFinance Administration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p11.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 385.28, "t": 524.7, "r": 539.04, "b": 484.2 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p11.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 77.76, "t": 484.2, "r": 231.52, "b": 443.7 }, "text": "Subject:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p11.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 231.52, "t": 484.2, "r": 385.28, "b": 443.7 }, "text": "Budget vs. Actual", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p11.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 385.28, "t": 484.2, "r": 539.04, "b": 443.7 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p11.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 77.76, "t": 443.7, "r": 231.52, "b": 403.2 }, "text": "Reason for\\nConsideration:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p11.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 231.52, "t": 443.7, "r": 385.28, "b": 403.2 }, "text": "Informational", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p11.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 385.28, "t": 443.7, "r": 539.04, "b": 403.2 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 } ], "reading_order": 3 }, { "id": "p11.5", "order": 17, "type": "text", "bbox": { "l": 108.24, "t": 385.92, "r": 519.12, "b": 343.2 }, "text": "Background: Revenues and expenses are presented for the Educational and General Fund (E&G), Auxiliary Fund, Land Grant and Action Agenda Funds. Budget vs. Actual does not include restricted grants and contracts.", "reading_order": 4 }, { "id": "p11.6", "order": 18, "type": "text", "bbox": { "l": 108.48, "t": 332.16, "r": 504.24, "b": 303.84 }, "text": "The summary of operations presented below is to assist in understanding the results reflected in the budget vs. actual report as of March 2013.", "reading_order": 5 }, { "id": "p11.7", "order": 19, "type": "text", "bbox": { "l": 108, "t": 292.32, "r": 534, "b": 250.8 }, "text": "The state appropriates funds for Land Grant as required by the U.S. Department of Agriculture. Land Grant, Action Agenda and Auxiliary Funds are not available to the University for discretionary spending.", "reading_order": 6 }, { "id": "p11.8", "order": 20, "type": "heading", "bbox": { "l": 83.04, "t": 238.56, "r": 135.36, "b": 226.08 }, "text": "Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 7 }, { "id": "p11.9", "order": 21, "type": "list", "bbox": { "l": 99.36, "t": 224.88, "r": 533.76, "b": 103.2 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p11.9.1", "order": 22, "type": "list_item", "bbox": { "l": 100.08, "t": 224.88, "r": 533.76, "b": 183.36 }, "text": "State appropriations are received in installments of 30% (July), 25% (October), 25% (January) and 20% (April) of each year. At March 2013, $18.8 million (80%) of appropriations have been received.", "marker": "-", "reading_order": 0 }, { "id": "p11.9.2", "order": 23, "type": "list_item", "bbox": { "l": 99.36, "t": 171.12, "r": 532.8, "b": 103.2 }, "text": "Student Tuition and Fees have been posted for Fall 2012 and Spring 2013 enrollment. Auxiliary revenues represent housing and board for resident students enrolled for Fall 2012 and Spring 2013. Student tuition and fees revenue amounts may decrease for the Spring 2013 semester due to student withdrawals after they have enrolled.", "marker": "-", "reading_order": 1 } ], "reading_order": 8 }, { "id": "p11.10", "order": 24, "type": "footer", "bbox": { "l": 303.6, "t": 48.72, "r": 316.08, "b": 36.72 }, "text": "11", "attrs": { "block_label": "number" }, "reading_order": 9 } ] }, { "document_id": 15387, "page": 12, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 18, "counts_by_type": { "caption": 1, "footer": 1, "heading": 2, "list": 1, "list_item": 5, "table": 1, "table_cell": 6, "text": 1 }, "build_ms": 1, "items": [ { "id": "p12.1", "order": 1, "type": "text", "bbox": { "l": 99.6, "t": 710.16, "r": 513.84, "b": 669.6 }, "text": "Other revenue includes athletic income, indirect cost recovery, facility rentals, interest income, state funding for Regional Stewardship and fund balance reserve.", "reading_order": 0 }, { "id": "p12.2", "order": 2, "type": "heading", "bbox": { "l": 83.04, "t": 657.12, "r": 134.4, "b": 643.92 }, "text": "Expense", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p12.3", "order": 3, "type": "list", "bbox": { "l": 98.88, "t": 642.96, "r": 533.76, "b": 373.44 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p12.3.1", "order": 4, "type": "list_item", "bbox": { "l": 99.12, "t": 642.96, "r": 462.24, "b": 628.32 }, "text": "Salaries and benefits expenses are at 66.3% of the revised budget.", "marker": "•", "reading_order": 0 }, { "id": "p12.3.2", "order": 5, "type": "list_item", "bbox": { "l": 99.36, "t": 615.6, "r": 527.52, "b": 560.88 }, "text": "Supplies, Travel, Communications and Services were expended at a level appropriate for the percent of fiscal year expired. These expenses are incurred more heavily during the academic year. Services include utilities and other services used for fall semester preparation. This variance is considered normal.", "marker": "•", "reading_order": 1 }, { "id": "p12.3.3", "order": 6, "type": "list_item", "bbox": { "l": 98.88, "t": 548.4, "r": 533.76, "b": 481.2 }, "text": "Interdepartmental Costs may reflect reductions in expenses which are due to timing in recording journal entries. Fixed Costs include maintenance agreements that require payment in full at the beginning of the service agreement; therefore, these expenses are not incurred evenly over the fiscal year. This variance is considered normal.", "marker": "-", "reading_order": 2 }, { "id": "p12.3.4", "order": 7, "type": "list_item", "bbox": { "l": 99.6, "t": 468.24, "r": 529.92, "b": 427.68 }, "text": "Student Aid should be recorded consistent with Tuition and Fees. Student Aid is typically recorded as students complete the registration process and accepts aid awards.", "marker": "-", "reading_order": 3 }, { "id": "p12.3.5", "order": 8, "type": "list_item", "bbox": { "l": 99.84, "t": 414.24, "r": 519.36, "b": 373.44 }, "text": "Transfers include debt service obligations and internal reallocations. Transfers are typically recorded at the beginning of the fiscal year. This variance is considered normal.", "marker": "•", "reading_order": 4 } ], "reading_order": 2 }, { "id": "p12.4", "order": 9, "type": "heading", "bbox": { "l": 83.28, "t": 341.76, "r": 237.6, "b": 326.64 }, "text": "Recommendation: None", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 3 }, { "id": "p12.5", "order": 10, "type": "caption", "bbox": { "l": 264.96, "t": 254.16, "r": 354.48, "b": 240.72 }, "text": "Informational", "attrs": { "block_label": "figure_title" }, "reading_order": 4 }, { "id": "p12.6", "order": 11, "type": "table", "bbox": { "l": 79.68, "t": 242.4, "r": 538.56, "b": 142.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p12.6.1", "order": 12, "type": "table_cell", "bbox": { "l": 79.68, "t": 242.4, "r": 309.12, "b": 209.12 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p12.6.2", "order": 13, "type": "table_cell", "bbox": { "l": 309.12, "t": 242.4, "r": 538.56, "b": 209.12 }, "text": "Tao- fe Bi, Budget Analyst, Budget Policy and Planning", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p12.6.3", "order": 14, "type": "table_cell", "bbox": { "l": 79.68, "t": 209.12, "r": 309.12, "b": 175.84 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p12.6.4", "order": 15, "type": "table_cell", "bbox": { "l": 309.12, "t": 209.12, "r": 538.56, "b": 175.84 }, "text": "April 26, 2013", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p12.6.5", "order": 16, "type": "table_cell", "bbox": { "l": 79.68, "t": 175.84, "r": 309.12, "b": 142.56 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p12.6.6", "order": 17, "type": "table_cell", "bbox": { "l": 309.12, "t": 175.84, "r": 538.56, "b": 142.56 }, "text": "April 26, 2013", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 5 }, { "id": "p12.7", "order": 18, "type": "footer", "bbox": { "l": 303.36, "t": 48.72, "r": 317.04, "b": 36.24 }, "text": "12", "attrs": { "block_label": "number" }, "reading_order": 6 } ] }, { "document_id": 15387, "page": 13, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 2, "counts_by_type": { "footer": 1, "text": 1 }, "build_ms": 0, "items": [ { "id": "p13.1", "order": 1, "type": "text", "bbox": { "l": 198.96, "t": 631.68, "r": 417.36, "b": 613.44 }, "text": "(This page intentionally left blank)", "reading_order": 0 }, { "id": "p13.2", "order": 2, "type": "footer", "bbox": { "l": 302.16, "t": 49.44, "r": 316.56, "b": 36 }, "text": "13", "attrs": { "block_label": "number" }, "reading_order": 1 } ] }, { "document_id": 15387, "page": 14, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 243, "counts_by_type": { "figure": 8, "header": 1, "table": 1, "table_cell": 232, "text": 1 }, "build_ms": 2, "items": [ { "id": "p14.1", "order": 1, "type": "header", "bbox": { "l": 527.04, "t": 716.64, "r": 551.76, "b": 602.88 }, "text": "Budget vs. Actual\nNine Months Ending March 31, 2013\nAmounts shown in dollars", "attrs": { "block_label": "header" }, "level": 2, "reading_order": 0 }, { "id": "p14.2", "order": 2, "type": "figure", "bbox": { "l": 77.28, "t": 731.76, "r": 168.48, "b": 708.96 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 1 }, { "id": "p14.3", "order": 3, "type": "figure", "bbox": { "l": 169.44, "t": 724.08, "r": 186.72, "b": 718.08 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 2 }, { "id": "p14.4", "order": 4, "type": "figure", "bbox": { "l": 549.6, "t": 714.48, "r": 616.08, "b": 679.44 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 3 }, { "id": "p14.5", "order": 5, "type": "figure", "bbox": { "l": 83.04, "t": 668.4, "r": 141.6, "b": 607.68 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 4 }, { "id": "p14.6", "order": 6, "type": "figure", "bbox": { "l": 79.2, "t": 668.4, "r": 103.92, "b": 663.6 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 5 }, { "id": "p14.7", "order": 7, "type": "figure", "bbox": { "l": 79.2, "t": 591.6, "r": 125.04, "b": 575.28 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 6 }, { "id": "p14.8", "order": 8, "type": "figure", "bbox": { "l": 557.28, "t": 576.24, "r": 579.6, "b": 556.08 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 7 }, { "id": "p14.9", "order": 9, "type": "figure", "bbox": { "l": 84.96, "t": 568.56, "r": 137.04, "b": 450.96 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 8 }, { "id": "p14.10", "order": 10, "type": "text", "bbox": { "l": 30.72, "t": 398.4, "r": 42.24, "b": 384 }, "text": "14", "attrs": { "block_label": "number" }, "reading_order": 9 }, { "id": "p14.11", "order": 11, "type": "table", "bbox": { "l": 210.24, "t": 717.12, "r": 531.84, "b": 161.76 }, "text": "", "attrs": { "block_label": "table", "n_rows": 22, "n_cols": 11 }, "children": [ { "id": "p14.11.1", "order": 12, "type": "table_cell", "bbox": { "l": 210.24, "t": 717.12, "r": 239.4764, "b": 666.6327 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 }, "reading_order": 0 }, { "id": "p14.11.2", "order": 13, "type": "table_cell", "bbox": { "l": 239.4764, "t": 717.12, "r": 268.7127, "b": 666.6327 }, "text": "Approved Budget", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p14.11.3", "order": 14, "type": "table_cell", "bbox": { "l": 268.7127, "t": 717.12, "r": 297.9491, "b": 666.6327 }, "text": "Revised Budget", "attrs": { "row": 0, "col": 2, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p14.11.4", "order": 15, "type": "table_cell", "bbox": { "l": 297.9491, "t": 717.12, "r": 327.1855, "b": 666.6327 }, "text": "Budget after-Reduction", "attrs": { "row": 0, "col": 3, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 3 }, { "id": "p14.11.5", "order": 16, "type": "table_cell", "bbox": { "l": 327.1855, "t": 717.12, "r": 356.4218, "b": 666.6327 }, "text": "YTD Actual Activity", "attrs": { "row": 0, "col": 4, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 4 }, { "id": "p14.11.6", "order": 17, "type": "table_cell", "bbox": { "l": 356.4218, "t": 717.12, "r": 385.6582, "b": 666.6327 }, "text": "YTD Actual % of Revised Budget", "attrs": { "row": 0, "col": 5, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 5 }, { "id": "p14.11.7", "order": 18, "type": "table_cell", "bbox": { "l": 385.6582, "t": 717.12, "r": 414.8945, "b": 666.6327 }, "text": "% Expired", "attrs": { "row": 0, "col": 6, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 6 }, { "id": "p14.11.8", "order": 19, "type": "table_cell", "bbox": { "l": 414.8945, "t": 717.12, "r": 444.1309, "b": 666.6327 }, "text": "Variance", "attrs": { "row": 0, "col": 7, "rowspan": 2, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 7 }, { "id": "p14.11.9", "order": 20, "type": "table_cell", "bbox": { "l": 444.1309, "t": 717.12, "r": 531.84, "b": 691.8764 }, "text": "YTD ACTUAL BY FUND GROUP", "attrs": { "row": 0, "col": 8, "rowspan": 1, "colspan": 3, "column_header": true, "header_source": "heuristic" }, "reading_order": 8 }, { "id": "p14.11.10", "order": 21, "type": "table_cell", "bbox": { "l": 444.1309, "t": 691.8764, "r": 473.3673, "b": 666.6327 }, "text": "Education & General", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p14.11.11", "order": 22, "type": "table_cell", "bbox": { "l": 473.3673, "t": 691.8764, "r": 502.6036, "b": 666.6327 }, "text": "Auxiliary", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p14.11.12", "order": 23, "type": "table_cell", "bbox": { "l": 502.6036, "t": 691.8764, "r": 531.84, "b": 666.6327 }, "text": "Land Grant & Action Agenda", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p14.11.13", "order": 24, "type": "table_cell", "bbox": { "l": 210.24, "t": 666.6327, "r": 239.4764, "b": 641.3891 }, "text": "Revenues", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p14.11.14", "order": 25, "type": "table_cell", "bbox": { "l": 239.4764, "t": 666.6327, "r": 268.7127, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p14.11.15", "order": 26, "type": "table_cell", "bbox": { "l": 268.7127, "t": 666.6327, "r": 297.9491, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p14.11.16", "order": 27, "type": "table_cell", "bbox": { "l": 297.9491, "t": 666.6327, "r": 327.1855, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p14.11.17", "order": 28, "type": "table_cell", "bbox": { "l": 327.1855, "t": 666.6327, "r": 356.4218, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p14.11.18", "order": 29, "type": "table_cell", "bbox": { "l": 356.4218, "t": 666.6327, "r": 385.6582, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p14.11.19", "order": 30, "type": "table_cell", "bbox": { "l": 385.6582, "t": 666.6327, "r": 414.8945, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p14.11.20", "order": 31, "type": "table_cell", "bbox": { "l": 414.8945, "t": 666.6327, "r": 444.1309, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p14.11.21", "order": 32, "type": "table_cell", "bbox": { "l": 444.1309, "t": 666.6327, "r": 473.3673, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p14.11.22", "order": 33, "type": "table_cell", "bbox": { "l": 473.3673, "t": 666.6327, "r": 502.6036, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p14.11.23", "order": 34, "type": "table_cell", "bbox": { "l": 502.6036, "t": 666.6327, "r": 531.84, "b": 641.3891 }, "text": "", "attrs": { "row": 2, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p14.11.24", "order": 35, "type": "table_cell", "bbox": { "l": 210.24, "t": 641.3891, "r": 239.4764, "b": 616.1455 }, "text": "State Appropriations", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p14.11.25", "order": 36, "type": "table_cell", "bbox": { "l": 239.4764, "t": 641.3891, "r": 268.7127, "b": 616.1455 }, "text": "23,537,400", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p14.11.26", "order": 37, "type": "table_cell", "bbox": { "l": 268.7127, "t": 641.3891, "r": 297.9491, "b": 616.1455 }, "text": "23,537,400", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p14.11.27", "order": 38, "type": "table_cell", "bbox": { "l": 297.9491, "t": 641.3891, "r": 327.1855, "b": 616.1455 }, "text": "23,537,400", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p14.11.28", "order": 39, "type": "table_cell", "bbox": { "l": 327.1855, "t": 641.3891, "r": 356.4218, "b": 616.1455 }, "text": "18,829,922", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p14.11.29", "order": 40, "type": "table_cell", "bbox": { "l": 356.4218, "t": 641.3891, "r": 385.6582, "b": 616.1455 }, "text": "80.00%", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p14.11.30", "order": 41, "type": "table_cell", "bbox": { "l": 385.6582, "t": 641.3891, "r": 414.8945, "b": 616.1455 }, "text": "75.00%", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p14.11.31", "order": 42, "type": "table_cell", "bbox": { "l": 414.8945, "t": 641.3891, "r": 444.1309, "b": 616.1455 }, "text": "-20.00%", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p14.11.32", "order": 43, "type": "table_cell", "bbox": { "l": 444.1309, "t": 641.3891, "r": 473.3673, "b": 616.1455 }, "text": "14,842,072", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p14.11.33", "order": 44, "type": "table_cell", "bbox": { "l": 473.3673, "t": 641.3891, "r": 502.6036, "b": 616.1455 }, "text": "0", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p14.11.34", "order": 45, "type": "table_cell", "bbox": { "l": 502.6036, "t": 641.3891, "r": 531.84, "b": 616.1455 }, "text": "3,987,850", "attrs": { "row": 3, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p14.11.35", "order": 46, "type": "table_cell", "bbox": { "l": 210.24, "t": 616.1455, "r": 239.4764, "b": 590.9018 }, "text": "Student Tuition & Mandatory Fees", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p14.11.36", "order": 47, "type": "table_cell", "bbox": { "l": 239.4764, "t": 616.1455, "r": 268.7127, "b": 590.9018 }, "text": "25,975,156", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p14.11.37", "order": 48, "type": "table_cell", "bbox": { "l": 268.7127, "t": 616.1455, "r": 297.9491, "b": 590.9018 }, "text": "25,975,156", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p14.11.38", "order": 49, "type": "table_cell", "bbox": { "l": 297.9491, "t": 616.1455, "r": 327.1855, "b": 590.9018 }, "text": "21,108,797", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p14.11.39", "order": 50, "type": "table_cell", "bbox": { "l": 327.1855, "t": 616.1455, "r": 356.4218, "b": 590.9018 }, "text": "19,941,297", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p14.11.40", "order": 51, "type": "table_cell", "bbox": { "l": 356.4218, "t": 616.1455, "r": 385.6582, "b": 590.9018 }, "text": "94.47%", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p14.11.41", "order": 52, "type": "table_cell", "bbox": { "l": 385.6582, "t": 616.1455, "r": 414.8945, "b": 590.9018 }, "text": "75.00%", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p14.11.42", "order": 53, "type": "table_cell", "bbox": { "l": 414.8945, "t": 616.1455, "r": 444.1309, "b": 590.9018 }, "text": "-5.53%", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p14.11.43", "order": 54, "type": "table_cell", "bbox": { "l": 444.1309, "t": 616.1455, "r": 473.3673, "b": 590.9018 }, "text": "19,941,297", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p14.11.44", "order": 55, "type": "table_cell", "bbox": { "l": 473.3673, "t": 616.1455, "r": 502.6036, "b": 590.9018 }, "text": "0", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p14.11.45", "order": 56, "type": "table_cell", "bbox": { "l": 502.6036, "t": 616.1455, "r": 531.84, "b": 590.9018 }, "text": "0", "attrs": { "row": 4, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p14.11.46", "order": 57, "type": "table_cell", "bbox": { "l": 210.24, "t": 590.9018, "r": 239.4764, "b": 565.6582 }, "text": "Auxiliaries", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p14.11.47", "order": 58, "type": "table_cell", "bbox": { "l": 239.4764, "t": 590.9018, "r": 268.7127, "b": 565.6582 }, "text": "7,203,860", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p14.11.48", "order": 59, "type": "table_cell", "bbox": { "l": 268.7127, "t": 590.9018, "r": 297.9491, "b": 565.6582 }, "text": "7,203,860", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p14.11.49", "order": 60, "type": "table_cell", "bbox": { "l": 297.9491, "t": 590.9018, "r": 327.1855, "b": 565.6582 }, "text": "7,203,860", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p14.11.50", "order": 61, "type": "table_cell", "bbox": { "l": 327.1855, "t": 590.9018, "r": 356.4218, "b": 565.6582 }, "text": "5,870,323", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p14.11.51", "order": 62, "type": "table_cell", "bbox": { "l": 356.4218, "t": 590.9018, "r": 385.6582, "b": 565.6582 }, "text": "81.49%", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p14.11.52", "order": 63, "type": "table_cell", "bbox": { "l": 385.6582, "t": 590.9018, "r": 414.8945, "b": 565.6582 }, "text": "75.00%", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p14.11.53", "order": 64, "type": "table_cell", "bbox": { "l": 414.8945, "t": 590.9018, "r": 444.1309, "b": 565.6582 }, "text": "-18.51%", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p14.11.54", "order": 65, "type": "table_cell", "bbox": { "l": 444.1309, "t": 590.9018, "r": 473.3673, "b": 565.6582 }, "text": "0", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p14.11.55", "order": 66, "type": "table_cell", "bbox": { "l": 473.3673, "t": 590.9018, "r": 502.6036, "b": 565.6582 }, "text": "5,870,323", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p14.11.56", "order": 67, "type": "table_cell", "bbox": { "l": 502.6036, "t": 590.9018, "r": 531.84, "b": 565.6582 }, "text": "0", "attrs": { "row": 5, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p14.11.57", "order": 68, "type": "table_cell", "bbox": { "l": 210.24, "t": 565.6582, "r": 239.4764, "b": 540.4145 }, "text": "Other", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p14.11.58", "order": 69, "type": "table_cell", "bbox": { "l": 239.4764, "t": 565.6582, "r": 268.7127, "b": 540.4145 }, "text": "5,129,900", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p14.11.59", "order": 70, "type": "table_cell", "bbox": { "l": 268.7127, "t": 565.6582, "r": 297.9491, "b": 540.4145 }, "text": "5,129,900", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p14.11.60", "order": 71, "type": "table_cell", "bbox": { "l": 297.9491, "t": 565.6582, "r": 327.1855, "b": 540.4145 }, "text": "5,129,900", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p14.11.61", "order": 72, "type": "table_cell", "bbox": { "l": 327.1855, "t": 565.6582, "r": 356.4218, "b": 540.4145 }, "text": "1,623,826", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p14.11.62", "order": 73, "type": "table_cell", "bbox": { "l": 356.4218, "t": 565.6582, "r": 385.6582, "b": 540.4145 }, "text": "31.65%", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p14.11.63", "order": 74, "type": "table_cell", "bbox": { "l": 385.6582, "t": 565.6582, "r": 414.8945, "b": 540.4145 }, "text": "75.00%", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p14.11.64", "order": 75, "type": "table_cell", "bbox": { "l": 414.8945, "t": 565.6582, "r": 444.1309, "b": 540.4145 }, "text": "-68.35%", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p14.11.65", "order": 76, "type": "table_cell", "bbox": { "l": 444.1309, "t": 565.6582, "r": 473.3673, "b": 540.4145 }, "text": "1,623,826", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 64 }, { "id": "p14.11.66", "order": 77, "type": "table_cell", "bbox": { "l": 473.3673, "t": 565.6582, "r": 502.6036, "b": 540.4145 }, "text": "0", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p14.11.67", "order": 78, "type": "table_cell", "bbox": { "l": 502.6036, "t": 565.6582, "r": 531.84, "b": 540.4145 }, "text": "0", "attrs": { "row": 6, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p14.11.68", "order": 79, "type": "table_cell", "bbox": { "l": 210.24, "t": 540.4145, "r": 239.4764, "b": 515.1709 }, "text": "Revenues Total", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p14.11.69", "order": 80, "type": "table_cell", "bbox": { "l": 239.4764, "t": 540.4145, "r": 268.7127, "b": 515.1709 }, "text": "61,846,316", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p14.11.70", "order": 81, "type": "table_cell", "bbox": { "l": 268.7127, "t": 540.4145, "r": 297.9491, "b": 515.1709 }, "text": "61,846,316", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p14.11.71", "order": 82, "type": "table_cell", "bbox": { "l": 297.9491, "t": 540.4145, "r": 327.1855, "b": 515.1709 }, "text": "56,979,957", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p14.11.72", "order": 83, "type": "table_cell", "bbox": { "l": 327.1855, "t": 540.4145, "r": 356.4218, "b": 515.1709 }, "text": "46,265,369", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p14.11.73", "order": 84, "type": "table_cell", "bbox": { "l": 356.4218, "t": 540.4145, "r": 385.6582, "b": 515.1709 }, "text": "74.81%", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p14.11.74", "order": 85, "type": "table_cell", "bbox": { "l": 385.6582, "t": 540.4145, "r": 414.8945, "b": 515.1709 }, "text": "75.00%", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 73 }, { "id": "p14.11.75", "order": 86, "type": "table_cell", "bbox": { "l": 414.8945, "t": 540.4145, "r": 444.1309, "b": 515.1709 }, "text": "-25.19%", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p14.11.76", "order": 87, "type": "table_cell", "bbox": { "l": 444.1309, "t": 540.4145, "r": 473.3673, "b": 515.1709 }, "text": "36,407,196", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 75 }, { "id": "p14.11.77", "order": 88, "type": "table_cell", "bbox": { "l": 473.3673, "t": 540.4145, "r": 502.6036, "b": 515.1709 }, "text": "5,870,323", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p14.11.78", "order": 89, "type": "table_cell", "bbox": { "l": 502.6036, "t": 540.4145, "r": 531.84, "b": 515.1709 }, "text": "3,987,850", "attrs": { "row": 7, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p14.11.79", "order": 90, "type": "table_cell", "bbox": { "l": 210.24, "t": 515.1709, "r": 239.4764, "b": 489.9273 }, "text": "Expenditures", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p14.11.80", "order": 91, "type": "table_cell", "bbox": { "l": 239.4764, "t": 515.1709, "r": 268.7127, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p14.11.81", "order": 92, "type": "table_cell", "bbox": { "l": 268.7127, "t": 515.1709, "r": 297.9491, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p14.11.82", "order": 93, "type": "table_cell", "bbox": { "l": 297.9491, "t": 515.1709, "r": 327.1855, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 81 }, { "id": "p14.11.83", "order": 94, "type": "table_cell", "bbox": { "l": 327.1855, "t": 515.1709, "r": 356.4218, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p14.11.84", "order": 95, "type": "table_cell", "bbox": { "l": 356.4218, "t": 515.1709, "r": 385.6582, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 83 }, { "id": "p14.11.85", "order": 96, "type": "table_cell", "bbox": { "l": 385.6582, "t": 515.1709, "r": 414.8945, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 84 }, { "id": "p14.11.86", "order": 97, "type": "table_cell", "bbox": { "l": 414.8945, "t": 515.1709, "r": 444.1309, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 85 }, { "id": "p14.11.87", "order": 98, "type": "table_cell", "bbox": { "l": 444.1309, "t": 515.1709, "r": 473.3673, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p14.11.88", "order": 99, "type": "table_cell", "bbox": { "l": 473.3673, "t": 515.1709, "r": 502.6036, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p14.11.89", "order": 100, "type": "table_cell", "bbox": { "l": 502.6036, "t": 515.1709, "r": 531.84, "b": 489.9273 }, "text": "", "attrs": { "row": 8, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p14.11.90", "order": 101, "type": "table_cell", "bbox": { "l": 210.24, "t": 489.9273, "r": 239.4764, "b": 464.6836 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p14.11.91", "order": 102, "type": "table_cell", "bbox": { "l": 239.4764, "t": 489.9273, "r": 268.7127, "b": 464.6836 }, "text": "35,985,693", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p14.11.92", "order": 103, "type": "table_cell", "bbox": { "l": 268.7127, "t": 489.9273, "r": 297.9491, "b": 464.6836 }, "text": "36,492,435", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p14.11.93", "order": 104, "type": "table_cell", "bbox": { "l": 297.9491, "t": 489.9273, "r": 327.1855, "b": 464.6836 }, "text": "32,440,440", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 92 }, { "id": "p14.11.94", "order": 105, "type": "table_cell", "bbox": { "l": 327.1855, "t": 489.9273, "r": 356.4218, "b": 464.6836 }, "text": "20,818,663", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 93 }, { "id": "p14.11.95", "order": 106, "type": "table_cell", "bbox": { "l": 356.4218, "t": 489.9273, "r": 385.6582, "b": 464.6836 }, "text": "64.18%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p14.11.96", "order": 107, "type": "table_cell", "bbox": { "l": 385.6582, "t": 489.9273, "r": 414.8945, "b": 464.6836 }, "text": "75.00%", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p14.11.97", "order": 108, "type": "table_cell", "bbox": { "l": 414.8945, "t": 489.9273, "r": 444.1309, "b": 464.6836 }, "text": "-35.82%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 96 }, { "id": "p14.11.98", "order": 109, "type": "table_cell", "bbox": { "l": 444.1309, "t": 489.9273, "r": 473.3673, "b": 464.6836 }, "text": "17,920,242", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p14.11.99", "order": 110, "type": "table_cell", "bbox": { "l": 473.3673, "t": 489.9273, "r": 502.6036, "b": 464.6836 }, "text": "859,123", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p14.11.100", "order": 111, "type": "table_cell", "bbox": { "l": 502.6036, "t": 489.9273, "r": 531.84, "b": 464.6836 }, "text": "2,039,297", "attrs": { "row": 9, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p14.11.101", "order": 112, "type": "table_cell", "bbox": { "l": 210.24, "t": 464.6836, "r": 239.4764, "b": 439.44 }, "text": "Supplies & Other", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 100 }, { "id": "p14.11.102", "order": 113, "type": "table_cell", "bbox": { "l": 239.4764, "t": 464.6836, "r": 268.7127, "b": 439.44 }, "text": "2,488,004", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 101 }, { "id": "p14.11.103", "order": 114, "type": "table_cell", "bbox": { "l": 268.7127, "t": 464.6836, "r": 297.9491, "b": 439.44 }, "text": "2,580,284", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 102 }, { "id": "p14.11.104", "order": 115, "type": "table_cell", "bbox": { "l": 297.9491, "t": 464.6836, "r": 327.1855, "b": 439.44 }, "text": "2,492,224", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p14.11.105", "order": 116, "type": "table_cell", "bbox": { "l": 327.1855, "t": 464.6836, "r": 356.4218, "b": 439.44 }, "text": "1,159,718", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 104 }, { "id": "p14.11.106", "order": 117, "type": "table_cell", "bbox": { "l": 356.4218, "t": 464.6836, "r": 385.6582, "b": 439.44 }, "text": "46.53%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 105 }, { "id": "p14.11.107", "order": 118, "type": "table_cell", "bbox": { "l": 385.6582, "t": 464.6836, "r": 414.8945, "b": 439.44 }, "text": "75.00%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 106 }, { "id": "p14.11.108", "order": 119, "type": "table_cell", "bbox": { "l": 414.8945, "t": 464.6836, "r": 444.1309, "b": 439.44 }, "text": "-53.47%", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 107 }, { "id": "p14.11.109", "order": 120, "type": "table_cell", "bbox": { "l": 444.1309, "t": 464.6836, "r": 473.3673, "b": 439.44 }, "text": "841,877", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 108 }, { "id": "p14.11.110", "order": 121, "type": "table_cell", "bbox": { "l": 473.3673, "t": 464.6836, "r": 502.6036, "b": 439.44 }, "text": "98,535", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 109 }, { "id": "p14.11.111", "order": 122, "type": "table_cell", "bbox": { "l": 502.6036, "t": 464.6836, "r": 531.84, "b": 439.44 }, "text": "219,307", "attrs": { "row": 10, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 110 }, { "id": "p14.11.112", "order": 123, "type": "table_cell", "bbox": { "l": 210.24, "t": 439.44, "r": 239.4764, "b": 414.1964 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 111 }, { "id": "p14.11.113", "order": 124, "type": "table_cell", "bbox": { "l": 239.4764, "t": 439.44, "r": 268.7127, "b": 414.1964 }, "text": "1,667,343", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 112 }, { "id": "p14.11.114", "order": 125, "type": "table_cell", "bbox": { "l": 268.7127, "t": 439.44, "r": 297.9491, "b": 414.1964 }, "text": "1,536,841", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 113 }, { "id": "p14.11.115", "order": 126, "type": "table_cell", "bbox": { "l": 297.9491, "t": 439.44, "r": 327.1855, "b": 414.1964 }, "text": "1,588,220", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 114 }, { "id": "p14.11.116", "order": 127, "type": "table_cell", "bbox": { "l": 327.1855, "t": 439.44, "r": 356.4218, "b": 414.1964 }, "text": "895,920", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 115 }, { "id": "p14.11.117", "order": 128, "type": "table_cell", "bbox": { "l": 356.4218, "t": 439.44, "r": 385.6582, "b": 414.1964 }, "text": "56.41%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 116 }, { "id": "p14.11.118", "order": 129, "type": "table_cell", "bbox": { "l": 385.6582, "t": 439.44, "r": 414.8945, "b": 414.1964 }, "text": "75.00%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 117 }, { "id": "p14.11.119", "order": 130, "type": "table_cell", "bbox": { "l": 414.8945, "t": 439.44, "r": 444.1309, "b": 414.1964 }, "text": "-43.59%", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 118 }, { "id": "p14.11.120", "order": 131, "type": "table_cell", "bbox": { "l": 444.1309, "t": 439.44, "r": 473.3673, "b": 414.1964 }, "text": "773,089", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 119 }, { "id": "p14.11.121", "order": 132, "type": "table_cell", "bbox": { "l": 473.3673, "t": 439.44, "r": 502.6036, "b": 414.1964 }, "text": "764", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 120 }, { "id": "p14.11.122", "order": 133, "type": "table_cell", "bbox": { "l": 502.6036, "t": 439.44, "r": 531.84, "b": 414.1964 }, "text": "122,067", "attrs": { "row": 11, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 121 }, { "id": "p14.11.123", "order": 134, "type": "table_cell", "bbox": { "l": 210.24, "t": 414.1964, "r": 239.4764, "b": 388.9527 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 122 }, { "id": "p14.11.124", "order": 135, "type": "table_cell", "bbox": { "l": 239.4764, "t": 414.1964, "r": 268.7127, "b": 388.9527 }, "text": "581,478", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 123 }, { "id": "p14.11.125", "order": 136, "type": "table_cell", "bbox": { "l": 268.7127, "t": 414.1964, "r": 297.9491, "b": 388.9527 }, "text": "820,324", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 124 }, { "id": "p14.11.126", "order": 137, "type": "table_cell", "bbox": { "l": 297.9491, "t": 414.1964, "r": 327.1855, "b": 388.9527 }, "text": "607,862", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 125 }, { "id": "p14.11.127", "order": 138, "type": "table_cell", "bbox": { "l": 327.1855, "t": 414.1964, "r": 356.4218, "b": 388.9527 }, "text": "266,248", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 126 }, { "id": "p14.11.128", "order": 139, "type": "table_cell", "bbox": { "l": 356.4218, "t": 414.1964, "r": 385.6582, "b": 388.9527 }, "text": "43.80%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 127 }, { "id": "p14.11.129", "order": 140, "type": "table_cell", "bbox": { "l": 385.6582, "t": 414.1964, "r": 414.8945, "b": 388.9527 }, "text": "75.00%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 128 }, { "id": "p14.11.130", "order": 141, "type": "table_cell", "bbox": { "l": 414.8945, "t": 414.1964, "r": 444.1309, "b": 388.9527 }, "text": "-56.20%", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 129 }, { "id": "p14.11.131", "order": 142, "type": "table_cell", "bbox": { "l": 444.1309, "t": 414.1964, "r": 473.3673, "b": 388.9527 }, "text": "257,892", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 130 }, { "id": "p14.11.132", "order": 143, "type": "table_cell", "bbox": { "l": 473.3673, "t": 414.1964, "r": 502.6036, "b": 388.9527 }, "text": "6,871", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 131 }, { "id": "p14.11.133", "order": 144, "type": "table_cell", "bbox": { "l": 502.6036, "t": 414.1964, "r": 531.84, "b": 388.9527 }, "text": "1,485", "attrs": { "row": 12, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 132 }, { "id": "p14.11.134", "order": 145, "type": "table_cell", "bbox": { "l": 210.24, "t": 388.9527, "r": 239.4764, "b": 363.7091 }, "text": "Services", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 133 }, { "id": "p14.11.135", "order": 146, "type": "table_cell", "bbox": { "l": 239.4764, "t": 388.9527, "r": 268.7127, "b": 363.7091 }, "text": "9,367,556", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 134 }, { "id": "p14.11.136", "order": 147, "type": "table_cell", "bbox": { "l": 268.7127, "t": 388.9527, "r": 297.9491, "b": 363.7091 }, "text": "9,033,542", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 135 }, { "id": "p14.11.137", "order": 148, "type": "table_cell", "bbox": { "l": 297.9491, "t": 388.9527, "r": 327.1855, "b": 363.7091 }, "text": "8,478,382", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 136 }, { "id": "p14.11.138", "order": 149, "type": "table_cell", "bbox": { "l": 327.1855, "t": 388.9527, "r": 356.4218, "b": 363.7091 }, "text": "5,593,163", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 137 }, { "id": "p14.11.139", "order": 150, "type": "table_cell", "bbox": { "l": 356.4218, "t": 388.9527, "r": 385.6582, "b": 363.7091 }, "text": "65.97%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 138 }, { "id": "p14.11.140", "order": 151, "type": "table_cell", "bbox": { "l": 385.6582, "t": 388.9527, "r": 414.8945, "b": 363.7091 }, "text": "75.00%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 139 }, { "id": "p14.11.141", "order": 152, "type": "table_cell", "bbox": { "l": 414.8945, "t": 388.9527, "r": 444.1309, "b": 363.7091 }, "text": "-34.03%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 140 }, { "id": "p14.11.142", "order": 153, "type": "table_cell", "bbox": { "l": 444.1309, "t": 388.9527, "r": 473.3673, "b": 363.7091 }, "text": "2,807,180", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 141 }, { "id": "p14.11.143", "order": 154, "type": "table_cell", "bbox": { "l": 473.3673, "t": 388.9527, "r": 502.6036, "b": 363.7091 }, "text": "2,569,029", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 142 }, { "id": "p14.11.144", "order": 155, "type": "table_cell", "bbox": { "l": 502.6036, "t": 388.9527, "r": 531.84, "b": 363.7091 }, "text": "216,954", "attrs": { "row": 13, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 143 }, { "id": "p14.11.145", "order": 156, "type": "table_cell", "bbox": { "l": 210.24, "t": 363.7091, "r": 239.4764, "b": 338.4655 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 144 }, { "id": "p14.11.146", "order": 157, "type": "table_cell", "bbox": { "l": 239.4764, "t": 363.7091, "r": 268.7127, "b": 338.4655 }, "text": "383,919", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 145 }, { "id": "p14.11.147", "order": 158, "type": "table_cell", "bbox": { "l": 268.7127, "t": 363.7091, "r": 297.9491, "b": 338.4655 }, "text": "387,048", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 146 }, { "id": "p14.11.148", "order": 159, "type": "table_cell", "bbox": { "l": 297.9491, "t": 363.7091, "r": 327.1855, "b": 338.4655 }, "text": "394,420", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 147 }, { "id": "p14.11.149", "order": 160, "type": "table_cell", "bbox": { "l": 327.1855, "t": 363.7091, "r": 356.4218, "b": 338.4655 }, "text": "6,728", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 148 }, { "id": "p14.11.150", "order": 161, "type": "table_cell", "bbox": { "l": 356.4218, "t": 363.7091, "r": 385.6582, "b": 338.4655 }, "text": "1.71%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 149 }, { "id": "p14.11.151", "order": 162, "type": "table_cell", "bbox": { "l": 385.6582, "t": 363.7091, "r": 414.8945, "b": 338.4655 }, "text": "75.00%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 150 }, { "id": "p14.11.152", "order": 163, "type": "table_cell", "bbox": { "l": 414.8945, "t": 363.7091, "r": 444.1309, "b": 338.4655 }, "text": "-98.29%", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 151 }, { "id": "p14.11.153", "order": 164, "type": "table_cell", "bbox": { "l": 444.1309, "t": 363.7091, "r": 473.3673, "b": 338.4655 }, "text": "81,479", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 152 }, { "id": "p14.11.154", "order": 165, "type": "table_cell", "bbox": { "l": 473.3673, "t": 363.7091, "r": 502.6036, "b": 338.4655 }, "text": "(106,367)", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 153 }, { "id": "p14.11.155", "order": 166, "type": "table_cell", "bbox": { "l": 502.6036, "t": 363.7091, "r": 531.84, "b": 338.4655 }, "text": "28,616", "attrs": { "row": 14, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 154 }, { "id": "p14.11.156", "order": 167, "type": "table_cell", "bbox": { "l": 210.24, "t": 338.4655, "r": 239.4764, "b": 313.2218 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 155 }, { "id": "p14.11.157", "order": 168, "type": "table_cell", "bbox": { "l": 239.4764, "t": 338.4655, "r": 268.7127, "b": 313.2218 }, "text": "2,894,908", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 156 }, { "id": "p14.11.158", "order": 169, "type": "table_cell", "bbox": { "l": 268.7127, "t": 338.4655, "r": 297.9491, "b": 313.2218 }, "text": "4,288,722", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 157 }, { "id": "p14.11.159", "order": 170, "type": "table_cell", "bbox": { "l": 297.9491, "t": 338.4655, "r": 327.1855, "b": 313.2218 }, "text": "3,133,446", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 158 }, { "id": "p14.11.160", "order": 171, "type": "table_cell", "bbox": { "l": 327.1855, "t": 338.4655, "r": 356.4218, "b": 313.2218 }, "text": "2,714,269", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 159 }, { "id": "p14.11.161", "order": 172, "type": "table_cell", "bbox": { "l": 356.4218, "t": 338.4655, "r": 385.6582, "b": 313.2218 }, "text": "86.62%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 160 }, { "id": "p14.11.162", "order": 173, "type": "table_cell", "bbox": { "l": 385.6582, "t": 338.4655, "r": 414.8945, "b": 313.2218 }, "text": "75.00%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 161 }, { "id": "p14.11.163", "order": 174, "type": "table_cell", "bbox": { "l": 414.8945, "t": 338.4655, "r": 444.1309, "b": 313.2218 }, "text": "-13.38%", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 162 }, { "id": "p14.11.164", "order": 175, "type": "table_cell", "bbox": { "l": 444.1309, "t": 338.4655, "r": 473.3673, "b": 313.2218 }, "text": "1,805,919", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 163 }, { "id": "p14.11.165", "order": 176, "type": "table_cell", "bbox": { "l": 473.3673, "t": 338.4655, "r": 502.6036, "b": 313.2218 }, "text": "810,990", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 164 }, { "id": "p14.11.166", "order": 177, "type": "table_cell", "bbox": { "l": 502.6036, "t": 338.4655, "r": 531.84, "b": 313.2218 }, "text": "97,360", "attrs": { "row": 15, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 165 }, { "id": "p14.11.167", "order": 178, "type": "table_cell", "bbox": { "l": 210.24, "t": 313.2218, "r": 239.4764, "b": 287.9782 }, "text": "Student Aid", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 166 }, { "id": "p14.11.168", "order": 179, "type": "table_cell", "bbox": { "l": 239.4764, "t": 313.2218, "r": 268.7127, "b": 287.9782 }, "text": "4,890,510", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 167 }, { "id": "p14.11.169", "order": 180, "type": "table_cell", "bbox": { "l": 268.7127, "t": 313.2218, "r": 297.9491, "b": 287.9782 }, "text": "4,857,877", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 168 }, { "id": "p14.11.170", "order": 181, "type": "table_cell", "bbox": { "l": 297.9491, "t": 313.2218, "r": 327.1855, "b": 287.9782 }, "text": "4,890,310", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 169 }, { "id": "p14.11.171", "order": 182, "type": "table_cell", "bbox": { "l": 327.1855, "t": 313.2218, "r": 356.4218, "b": 287.9782 }, "text": "5,062,286", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 170 }, { "id": "p14.11.172", "order": 183, "type": "table_cell", "bbox": { "l": 356.4218, "t": 313.2218, "r": 385.6582, "b": 287.9782 }, "text": "103.52%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 171 }, { "id": "p14.11.173", "order": 184, "type": "table_cell", "bbox": { "l": 385.6582, "t": 313.2218, "r": 414.8945, "b": 287.9782 }, "text": "75.00%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 172 }, { "id": "p14.11.174", "order": 185, "type": "table_cell", "bbox": { "l": 414.8945, "t": 313.2218, "r": 444.1309, "b": 287.9782 }, "text": "3.52%", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 173 }, { "id": "p14.11.175", "order": 186, "type": "table_cell", "bbox": { "l": 444.1309, "t": 313.2218, "r": 473.3673, "b": 287.9782 }, "text": "4,844,464", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 174 }, { "id": "p14.11.176", "order": 187, "type": "table_cell", "bbox": { "l": 473.3673, "t": 313.2218, "r": 502.6036, "b": 287.9782 }, "text": "217,822", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 175 }, { "id": "p14.11.177", "order": 188, "type": "table_cell", "bbox": { "l": 502.6036, "t": 313.2218, "r": 531.84, "b": 287.9782 }, "text": "0", "attrs": { "row": 16, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 176 }, { "id": "p14.11.178", "order": 189, "type": "table_cell", "bbox": { "l": 210.24, "t": 287.9782, "r": 239.4764, "b": 262.7345 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 177 }, { "id": "p14.11.179", "order": 190, "type": "table_cell", "bbox": { "l": 239.4764, "t": 287.9782, "r": 268.7127, "b": 262.7345 }, "text": "96,612", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 178 }, { "id": "p14.11.180", "order": 191, "type": "table_cell", "bbox": { "l": 268.7127, "t": 287.9782, "r": 297.9491, "b": 262.7345 }, "text": "(881,618)", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 179 }, { "id": "p14.11.181", "order": 192, "type": "table_cell", "bbox": { "l": 297.9491, "t": 287.9782, "r": 327.1855, "b": 262.7345 }, "text": "(904,310)", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 180 }, { "id": "p14.11.182", "order": 193, "type": "table_cell", "bbox": { "l": 327.1855, "t": 287.9782, "r": 356.4218, "b": 262.7345 }, "text": "584,115", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 181 }, { "id": "p14.11.183", "order": 194, "type": "table_cell", "bbox": { "l": 356.4218, "t": 287.9782, "r": 385.6582, "b": 262.7345 }, "text": "-64.59%", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 182 }, { "id": "p14.11.184", "order": 195, "type": "table_cell", "bbox": { "l": 385.6582, "t": 287.9782, "r": 414.8945, "b": 262.7345 }, "text": "75.00%", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 183 }, { "id": "p14.11.185", "order": 196, "type": "table_cell", "bbox": { "l": 414.8945, "t": 287.9782, "r": 444.1309, "b": 262.7345 }, "text": "-164.59%", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 184 }, { "id": "p14.11.186", "order": 197, "type": "table_cell", "bbox": { "l": 444.1309, "t": 287.9782, "r": 473.3673, "b": 262.7345 }, "text": "286,619", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 185 }, { "id": "p14.11.187", "order": 198, "type": "table_cell", "bbox": { "l": 473.3673, "t": 287.9782, "r": 502.6036, "b": 262.7345 }, "text": "0", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 186 }, { "id": "p14.11.188", "order": 199, "type": "table_cell", "bbox": { "l": 502.6036, "t": 287.9782, "r": 531.84, "b": 262.7345 }, "text": "297,496", "attrs": { "row": 17, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 187 }, { "id": "p14.11.189", "order": 200, "type": "table_cell", "bbox": { "l": 210.24, "t": 262.7345, "r": 239.4764, "b": 237.4909 }, "text": "Expenditures Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 188 }, { "id": "p14.11.190", "order": 201, "type": "table_cell", "bbox": { "l": 239.4764, "t": 262.7345, "r": 268.7127, "b": 237.4909 }, "text": "58,356,023", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 189 }, { "id": "p14.11.191", "order": 202, "type": "table_cell", "bbox": { "l": 268.7127, "t": 262.7345, "r": 297.9491, "b": 237.4909 }, "text": "59,115,455", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 190 }, { "id": "p14.11.192", "order": 203, "type": "table_cell", "bbox": { "l": 297.9491, "t": 262.7345, "r": 327.1855, "b": 237.4909 }, "text": "53,120,994", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 191 }, { "id": "p14.11.193", "order": 204, "type": "table_cell", "bbox": { "l": 327.1855, "t": 262.7345, "r": 356.4218, "b": 237.4909 }, "text": "37,101,110", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 192 }, { "id": "p14.11.194", "order": 205, "type": "table_cell", "bbox": { "l": 356.4218, "t": 262.7345, "r": 385.6582, "b": 237.4909 }, "text": "62.76%", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 193 }, { "id": "p14.11.195", "order": 206, "type": "table_cell", "bbox": { "l": 385.6582, "t": 262.7345, "r": 414.8945, "b": 237.4909 }, "text": "75.00%", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 194 }, { "id": "p14.11.196", "order": 207, "type": "table_cell", "bbox": { "l": 414.8945, "t": 262.7345, "r": 444.1309, "b": 237.4909 }, "text": "-37.24%", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 195 }, { "id": "p14.11.197", "order": 208, "type": "table_cell", "bbox": { "l": 444.1309, "t": 262.7345, "r": 473.3673, "b": 237.4909 }, "text": "29,621,761", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 196 }, { "id": "p14.11.198", "order": 209, "type": "table_cell", "bbox": { "l": 473.3673, "t": 262.7345, "r": 502.6036, "b": 237.4909 }, "text": "4,456,767", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 197 }, { "id": "p14.11.199", "order": 210, "type": "table_cell", "bbox": { "l": 502.6036, "t": 262.7345, "r": 531.84, "b": 237.4909 }, "text": "3,022,582", "attrs": { "row": 18, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 198 }, { "id": "p14.11.200", "order": 211, "type": "table_cell", "bbox": { "l": 210.24, "t": 237.4909, "r": 239.4764, "b": 212.2473 }, "text": "Surplus (Deficit) before Transfers", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 199 }, { "id": "p14.11.201", "order": 212, "type": "table_cell", "bbox": { "l": 239.4764, "t": 237.4909, "r": 268.7127, "b": 212.2473 }, "text": "3,490,293", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 200 }, { "id": "p14.11.202", "order": 213, "type": "table_cell", "bbox": { "l": 268.7127, "t": 237.4909, "r": 297.9491, "b": 212.2473 }, "text": "2,730,861", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 201 }, { "id": "p14.11.203", "order": 214, "type": "table_cell", "bbox": { "l": 297.9491, "t": 237.4909, "r": 327.1855, "b": 212.2473 }, "text": "3,858,963", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 202 }, { "id": "p14.11.204", "order": 215, "type": "table_cell", "bbox": { "l": 327.1855, "t": 237.4909, "r": 356.4218, "b": 212.2473 }, "text": "9,164,258", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 203 }, { "id": "p14.11.205", "order": 216, "type": "table_cell", "bbox": { "l": 356.4218, "t": 237.4909, "r": 385.6582, "b": 212.2473 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 204 }, { "id": "p14.11.206", "order": 217, "type": "table_cell", "bbox": { "l": 385.6582, "t": 237.4909, "r": 414.8945, "b": 212.2473 }, "text": "", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 205 }, { "id": "p14.11.207", "order": 218, "type": "table_cell", "bbox": { "l": 414.8945, "t": 237.4909, "r": 444.1309, "b": 212.2473 }, "text": "", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 206 }, { "id": "p14.11.208", "order": 219, "type": "table_cell", "bbox": { "l": 444.1309, "t": 237.4909, "r": 473.3673, "b": 212.2473 }, "text": "6,785,434", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 207 }, { "id": "p14.11.209", "order": 220, "type": "table_cell", "bbox": { "l": 473.3673, "t": 237.4909, "r": 502.6036, "b": 212.2473 }, "text": "1,413,557", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 208 }, { "id": "p14.11.210", "order": 221, "type": "table_cell", "bbox": { "l": 502.6036, "t": 237.4909, "r": 531.84, "b": 212.2473 }, "text": "965,268", "attrs": { "row": 19, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 209 }, { "id": "p14.11.211", "order": 222, "type": "table_cell", "bbox": { "l": 210.24, "t": 212.2473, "r": 239.4764, "b": 187.0036 }, "text": "Mandatory & Nonmandatory transfers", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 210 }, { "id": "p14.11.212", "order": 223, "type": "table_cell", "bbox": { "l": 239.4764, "t": 212.2473, "r": 268.7127, "b": 187.0036 }, "text": "3,490,293", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 211 }, { "id": "p14.11.213", "order": 224, "type": "table_cell", "bbox": { "l": 268.7127, "t": 212.2473, "r": 297.9491, "b": 187.0036 }, "text": "2,730,864", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 212 }, { "id": "p14.11.214", "order": 225, "type": "table_cell", "bbox": { "l": 297.9491, "t": 212.2473, "r": 327.1855, "b": 187.0036 }, "text": "3,330,864", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 213 }, { "id": "p14.11.215", "order": 226, "type": "table_cell", "bbox": { "l": 327.1855, "t": 212.2473, "r": 356.4218, "b": 187.0036 }, "text": "1,812,379", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 214 }, { "id": "p14.11.216", "order": 227, "type": "table_cell", "bbox": { "l": 356.4218, "t": 212.2473, "r": 385.6582, "b": 187.0036 }, "text": "54.41%", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 215 }, { "id": "p14.11.217", "order": 228, "type": "table_cell", "bbox": { "l": 385.6582, "t": 212.2473, "r": 414.8945, "b": 187.0036 }, "text": "75.00%", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 216 }, { "id": "p14.11.218", "order": 229, "type": "table_cell", "bbox": { "l": 414.8945, "t": 212.2473, "r": 444.1309, "b": 187.0036 }, "text": "-45.59%", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 217 }, { "id": "p14.11.219", "order": 230, "type": "table_cell", "bbox": { "l": 444.1309, "t": 212.2473, "r": 473.3673, "b": 187.0036 }, "text": "321,443", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 218 }, { "id": "p14.11.220", "order": 231, "type": "table_cell", "bbox": { "l": 473.3673, "t": 212.2473, "r": 502.6036, "b": 187.0036 }, "text": "789,031", "attrs": { "row": 20, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 219 }, { "id": "p14.11.221", "order": 232, "type": "table_cell", "bbox": { "l": 502.6036, "t": 212.2473, "r": 531.84, "b": 187.0036 }, "text": "701,905", "attrs": { "row": 20, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 220 }, { "id": "p14.11.222", "order": 233, "type": "table_cell", "bbox": { "l": 210.24, "t": 187.0036, "r": 239.4764, "b": 161.76 }, "text": "Surplus (Deficit)", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 221 }, { "id": "p14.11.223", "order": 234, "type": "table_cell", "bbox": { "l": 239.4764, "t": 187.0036, "r": 268.7127, "b": 161.76 }, "text": "0", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 222 }, { "id": "p14.11.224", "order": 235, "type": "table_cell", "bbox": { "l": 268.7127, "t": 187.0036, "r": 297.9491, "b": 161.76 }, "text": "0", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 223 }, { "id": "p14.11.225", "order": 236, "type": "table_cell", "bbox": { "l": 297.9491, "t": 187.0036, "r": 327.1855, "b": 161.76 }, "text": "528,099", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 }, "reading_order": 224 }, { "id": "p14.11.226", "order": 237, "type": "table_cell", "bbox": { "l": 327.1855, "t": 187.0036, "r": 356.4218, "b": 161.76 }, "text": "7,351,880", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 }, "reading_order": 225 }, { "id": "p14.11.227", "order": 238, "type": "table_cell", "bbox": { "l": 356.4218, "t": 187.0036, "r": 385.6582, "b": 161.76 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 }, "reading_order": 226 }, { "id": "p14.11.228", "order": 239, "type": "table_cell", "bbox": { "l": 385.6582, "t": 187.0036, "r": 414.8945, "b": 161.76 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 }, "reading_order": 227 }, { "id": "p14.11.229", "order": 240, "type": "table_cell", "bbox": { "l": 414.8945, "t": 187.0036, "r": 444.1309, "b": 161.76 }, "text": "", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 }, "reading_order": 228 }, { "id": "p14.11.230", "order": 241, "type": "table_cell", "bbox": { "l": 444.1309, "t": 187.0036, "r": 473.3673, "b": 161.76 }, "text": "6,463,991", "attrs": { "row": 21, "col": 8, "rowspan": 1, "colspan": 1 }, "reading_order": 229 }, { "id": "p14.11.231", "order": 242, "type": "table_cell", "bbox": { "l": 473.3673, "t": 187.0036, "r": 502.6036, "b": 161.76 }, "text": "624,525", "attrs": { "row": 21, "col": 9, "rowspan": 1, "colspan": 1 }, "reading_order": 230 }, { "id": "p14.11.232", "order": 243, "type": "table_cell", "bbox": { "l": 502.6036, "t": 187.0036, "r": 531.84, "b": 161.76 }, "text": "263,363", "attrs": { "row": 21, "col": 10, "rowspan": 1, "colspan": 1 }, "reading_order": 231 } ], "reading_order": 10 } ] }, { "document_id": 15387, "page": 15, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 23, "counts_by_type": { "caption": 1, "footer": 1, "heading": 1, "list": 1, "list_item": 3, "table": 1, "table_cell": 12, "text": 2, "title": 1 }, "build_ms": 1, "items": [ { "id": "p15.1", "order": 1, "type": "title", "bbox": { "l": 178.56, "t": 703.44, "r": 442.56, "b": 622.56 }, "text": "Finance and Business Committee\nApril 26, 2013\n10:00 a.m.\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "attrs": { "block_label": "doc_title" }, "level": 2, "reading_order": 0 }, { "id": "p15.2", "order": 2, "type": "caption", "bbox": { "l": 230.16, "t": 611.04, "r": 389.76, "b": 594.48 }, "text": "Agenda Item Background", "attrs": { "block_label": "figure_title" }, "reading_order": 1 }, { "id": "p15.3", "order": 3, "type": "text", "bbox": { "l": 525.36, "t": 715.92, "r": 542.4, "b": 703.92 }, "text": "B4", "attrs": { "block_label": "number" }, "reading_order": 2 }, { "id": "p15.4", "order": 4, "type": "table", "bbox": { "l": 71.76, "t": 581.28, "r": 536.88, "b": 388.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3 }, "children": [ { "id": "p15.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 71.76, "t": 581.28, "r": 226.8, "b": 533.16 }, "text": "To:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p15.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 226.8, "t": 581.28, "r": 381.84, "b": 533.16 }, "text": "Board of Regents\\nFinance and Business Committee", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p15.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 381.84, "t": 581.28, "r": 536.88, "b": 533.16 }, "text": "Date:\\nApril 26, 2013", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p15.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 71.76, "t": 533.16, "r": 226.8, "b": 485.04 }, "text": "From:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p15.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 226.8, "t": 533.16, "r": 381.84, "b": 485.04 }, "text": "Ms. Anita Lockridge, Vice President for\\nFinance Administration", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p15.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 381.84, "t": 533.16, "r": 536.88, "b": 485.04 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p15.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 71.76, "t": 485.04, "r": 226.8, "b": 436.92 }, "text": "Subject:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p15.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 226.8, "t": 485.04, "r": 381.84, "b": 436.92 }, "text": "Preliminary Unaudited Financial\\nStatements for nine months – Ending\\nMarch 31, 2013", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p15.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 381.84, "t": 485.04, "r": 536.88, "b": 436.92 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p15.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 71.76, "t": 436.92, "r": 226.8, "b": 388.8 }, "text": "Reason for\\nConsideration:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p15.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 226.8, "t": 436.92, "r": 381.84, "b": 388.8 }, "text": "Informational", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p15.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 381.84, "t": 436.92, "r": 536.88, "b": 388.8 }, "text": "Enclosures: Yes", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 } ], "reading_order": 3 }, { "id": "p15.5", "order": 17, "type": "heading", "bbox": { "l": 76.8, "t": 372, "r": 159.12, "b": 357.84 }, "text": "Background:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 4 }, { "id": "p15.6", "order": 18, "type": "text", "bbox": { "l": 75.84, "t": 356.88, "r": 522.48, "b": 316.56 }, "text": "The comparative Interim Financial Statements are included as of March 31, 2013 and March 31, 2012. A brief summary explanation of certain current assets and plant items follows:", "reading_order": 5 }, { "id": "p15.7", "order": 19, "type": "list", "bbox": { "l": 110.16, "t": 303.84, "r": 540.48, "b": 77.28 }, "text": "", "attrs": { "item_count": 3 }, "children": [ { "id": "p15.7.1", "order": 20, "type": "list_item", "bbox": { "l": 111.36, "t": 303.84, "r": 533.04, "b": 237.36 }, "text": "Cash and cash equivalents total $26.3 million and $31.9 million for March 2013 and 2012 respectively. This amount for March 31, 2013 includes $17.8 million that is restricted for Land Grant and Action Agenda programs and $2.7 million that is restricted for plant purposes. The remainder is current operating cash that will be available for current operations during the year.", "marker": "1.", "reading_order": 0 }, { "id": "p15.7.2", "order": 21, "type": "list_item", "bbox": { "l": 110.16, "t": 236.88, "r": 540.48, "b": 158.64 }, "text": "Accounts receivable totaling $15.1 million and $15.3 million for March 2013 and 2012, respectively, includes the receivables from students, grants and loans. As of March 31, 2013, this amount includes $8 million in student accounts receivables, and $7.1 million that is grants and other accounts receivables. There is a decrease in accounts receivable of $256,741 comparing 2013 to 2012.", "marker": "2.", "reading_order": 1 }, { "id": "p15.7.3", "order": 22, "type": "list_item", "bbox": { "l": 110.16, "t": 157.68, "r": 527.76, "b": 77.28 }, "text": "Current liabilities for March 31, 2013 and March 31, 2012 amounts to $6.1 million and $7.4 million consisting of accounts payable and accrued payroll liabilities. Accrued compensated absences total $1.7 million and Deferred Revenue totals $1.4 million as of March 31, 2013. There is a variance of $1.3 million in current liabilities primarily due to processing of payroll related deductions.", "marker": "3.", "reading_order": 2 } ], "reading_order": 6 }, { "id": "p15.8", "order": 23, "type": "footer", "bbox": { "l": 303.6, "t": 37.68, "r": 316.32, "b": 25.68 }, "text": "15", "attrs": { "block_label": "number" }, "reading_order": 7 } ] }, { "document_id": 15387, "page": 16, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 16, "counts_by_type": { "caption": 1, "footer": 1, "heading": 1, "list": 1, "list_item": 5, "table": 1, "table_cell": 6 }, "build_ms": 1, "items": [ { "id": "p16.1", "order": 1, "type": "list", "bbox": { "l": 109.2, "t": 718.08, "r": 539.76, "b": 504.48 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p16.1.1", "order": 2, "type": "list_item", "bbox": { "l": 109.2, "t": 718.08, "r": 539.76, "b": 665.04 }, "text": "As of March 2013, net assets reflect a $944,888 increase primarily due to an increase in a gain in market value of endowment investment income, increase in net capital assets, decrease in bonds and capital lease obligations, a decrease in accounts payable and accrued liabilities.", "marker": "4.", "reading_order": 0 }, { "id": "p16.1.2", "order": 3, "type": "list_item", "bbox": { "l": 109.92, "t": 664.56, "r": 538.08, "b": 624.96 }, "text": "Tuition and fee revenue comparison for March 2013 and 2012 represents a $2.1 million decrease. Net student tuition and fees totals $16.6 million and $18.7 million in March 2013 and 2012 respectively.", "marker": "5.", "reading_order": 1 }, { "id": "p16.1.3", "order": 4, "type": "list_item", "bbox": { "l": 109.68, "t": 624.48, "r": 531.36, "b": 599.04 }, "text": "Auxiliary revenue comparison for March 2013 and 2012 represents a decrease of $812 thousand.", "marker": "6.", "reading_order": 2 }, { "id": "p16.1.4", "order": 5, "type": "list_item", "bbox": { "l": 110.4, "t": 598.56, "r": 516.96, "b": 545.76 }, "text": "Operating expenses for March 2013 decreased by $4.6 million compared to operating expenses in 2012. The decrease was primarily due to one month Board approved wage increase granted in December 2011 that is not represented in March 2013 and other decreases in wages.", "marker": "7.", "reading_order": 3 }, { "id": "p16.1.5", "order": 6, "type": "list_item", "bbox": { "l": 109.92, "t": 545.28, "r": 529.68, "b": 504.48 }, "text": "The Statement of Cash Flows reflects a net decrease of $2.4 million at March 31, 2013. Operations consumed $19.4 million and $25.8 million in March 2013 and 2012, respectively.", "marker": "8.", "reading_order": 4 } ], "reading_order": 0 }, { "id": "p16.2", "order": 7, "type": "heading", "bbox": { "l": 76.08, "t": 432.72, "r": 192.72, "b": 418.08 }, "text": "Recommendation:", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 1 }, { "id": "p16.3", "order": 8, "type": "caption", "bbox": { "l": 264.72, "t": 345.6, "r": 355.2, "b": 331.68 }, "text": "Informational", "attrs": { "block_label": "figure_title" }, "reading_order": 2 }, { "id": "p16.4", "order": 9, "type": "table", "bbox": { "l": 73.2, "t": 332.4, "r": 532.56, "b": 218.64 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2 }, "children": [ { "id": "p16.4.1", "order": 10, "type": "table_cell", "bbox": { "l": 73.2, "t": 332.4, "r": 302.88, "b": 294.48 }, "text": "Initiator:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p16.4.2", "order": 11, "type": "table_cell", "bbox": { "l": 302.88, "t": 332.4, "r": 532.56, "b": 294.48 }, "text": "Ms. Katherine Napier, Associate Vice President for Business Operations", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p16.4.3", "order": 12, "type": "table_cell", "bbox": { "l": 73.2, "t": 294.48, "r": 302.88, "b": 256.56 }, "text": "Board Action Date:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p16.4.4", "order": 13, "type": "table_cell", "bbox": { "l": 302.88, "t": 294.48, "r": 532.56, "b": 256.56 }, "text": "April 26, 2013", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p16.4.5", "order": 14, "type": "table_cell", "bbox": { "l": 73.2, "t": 256.56, "r": 302.88, "b": 218.64 }, "text": "Effective Date:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p16.4.6", "order": 15, "type": "table_cell", "bbox": { "l": 302.88, "t": 256.56, "r": 532.56, "b": 218.64 }, "text": "April 26, 2013", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 5 } ], "reading_order": 3 }, { "id": "p16.5", "order": 16, "type": "footer", "bbox": { "l": 304.32, "t": 38.16, "r": 318.48, "b": 25.92 }, "text": "16", "attrs": { "block_label": "number" }, "reading_order": 4 } ] }, { "document_id": 15387, "page": 17, "width": 612, "height": 792, "rotation": 270, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 15501, "item_count": 110, "counts_by_type": { "caption": 1, "figure": 2, "footer": 1, "table": 1, "table_cell": 105 }, "build_ms": 1, "items": [ { "id": "p17.1", "order": 1, "type": "caption", "bbox": { "l": 229.2, "t": 720, "r": 386.64, "b": 669.84 }, "text": "Kentucky State University\nStatement of Net Assets\nMarch 31, 2013\n(Unaudited)", "attrs": { "block_label": "figure_title" }, "reading_order": 0 }, { "id": "p17.2", "order": 2, "type": "table", "bbox": { "l": 80.4, "t": 668.88, "r": 557.28, "b": 91.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 35, "n_cols": 3 }, "children": [ { "id": "p17.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 80.4, "t": 668.88, "r": 239.36, "b": 652.3886 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p17.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 239.36, "t": 668.88, "r": 398.32, "b": 652.3886 }, "text": "FY 2013", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p17.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 398.32, "t": 668.88, "r": 557.28, "b": 652.3886 }, "text": "FY 2012", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p17.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 80.4, "t": 652.3886, "r": 239.36, "b": 635.8971 }, "text": "ASSETS", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p17.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 239.36, "t": 652.3886, "r": 398.32, "b": 635.8971 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 4 }, { "id": "p17.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 398.32, "t": 652.3886, "r": 557.28, "b": 635.8971 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p17.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 80.4, "t": 635.8971, "r": 239.36, "b": 619.4057 }, "text": "Current assets", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 6 }, { "id": "p17.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 239.36, "t": 635.8971, "r": 398.32, "b": 619.4057 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p17.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 398.32, "t": 635.8971, "r": 557.28, "b": 619.4057 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p17.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 80.4, "t": 619.4057, "r": 239.36, "b": 602.9143 }, "text": "Cash and cash equivalents", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 9 }, { "id": "p17.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 239.36, "t": 619.4057, "r": 398.32, "b": 602.9143 }, "text": "26,268,646", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 10 }, { "id": "p17.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 398.32, "t": 619.4057, "r": 557.28, "b": 602.9143 }, "text": "31,951,176", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p17.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 80.4, "t": 602.9143, "r": 239.36, "b": 586.4229 }, "text": "Accounts, grants and loans receivable, net", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 12 }, { "id": "p17.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 239.36, "t": 602.9143, "r": 398.32, "b": 586.4229 }, "text": "15,097,761", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 13 }, { "id": "p17.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 398.32, "t": 602.9143, "r": 557.28, "b": 586.4229 }, "text": "15,354,502", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p17.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 80.4, "t": 586.4229, "r": 239.36, "b": 569.9314 }, "text": "Investments", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 15 }, { "id": "p17.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 239.36, "t": 586.4229, "r": 398.32, "b": 569.9314 }, "text": "-", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 16 }, { "id": "p17.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 398.32, "t": 586.4229, "r": 557.28, "b": 569.9314 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p17.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 80.4, "t": 569.9314, "r": 239.36, "b": 553.44 }, "text": "Inventory and other current assets", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 18 }, { "id": "p17.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 239.36, "t": 569.9314, "r": 398.32, "b": 553.44 }, "text": "125,977", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 19 }, { "id": "p17.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 398.32, "t": 569.9314, "r": 557.28, "b": 553.44 }, "text": "89,280", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p17.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 80.4, "t": 553.44, "r": 239.36, "b": 536.9486 }, "text": "Total current assets", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 21 }, { "id": "p17.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 239.36, "t": 553.44, "r": 398.32, "b": 536.9486 }, "text": "41,492,384", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 22 }, { "id": "p17.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 398.32, "t": 553.44, "r": 557.28, "b": 536.9486 }, "text": "47,394,958", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p17.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 80.4, "t": 536.9486, "r": 239.36, "b": 520.4571 }, "text": "Noncurrent assets", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 24 }, { "id": "p17.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 239.36, "t": 536.9486, "r": 398.32, "b": 520.4571 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 25 }, { "id": "p17.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 398.32, "t": 536.9486, "r": 557.28, "b": 520.4571 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p17.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 80.4, "t": 520.4571, "r": 239.36, "b": 503.9657 }, "text": "Accounts, grants and loans receivable, net", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 27 }, { "id": "p17.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 239.36, "t": 520.4571, "r": 398.32, "b": 503.9657 }, "text": "678,714", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 28 }, { "id": "p17.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 398.32, "t": 520.4571, "r": 557.28, "b": 503.9657 }, "text": "794,226", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p17.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 80.4, "t": 503.9657, "r": 239.36, "b": 487.4743 }, "text": "Investments", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 30 }, { "id": "p17.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 239.36, "t": 503.9657, "r": 398.32, "b": 487.4743 }, "text": "13,349,960", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 31 }, { "id": "p17.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 398.32, "t": 503.9657, "r": 557.28, "b": 487.4743 }, "text": "11,252,023", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p17.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 80.4, "t": 487.4743, "r": 239.36, "b": 470.9829 }, "text": "Capital assets, net", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 33 }, { "id": "p17.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 239.36, "t": 487.4743, "r": 398.32, "b": 470.9829 }, "text": "83,559,110", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 34 }, { "id": "p17.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 398.32, "t": 487.4743, "r": 557.28, "b": 470.9829 }, "text": "81,161,556", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p17.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 80.4, "t": 470.9829, "r": 239.36, "b": 454.4914 }, "text": "Total noncurrent assets", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 36 }, { "id": "p17.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 239.36, "t": 470.9829, "r": 398.32, "b": 454.4914 }, "text": "97,587,784", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 37 }, { "id": "p17.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 398.32, "t": 470.9829, "r": 557.28, "b": 454.4914 }, "text": "93,207,805", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p17.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 80.4, "t": 454.4914, "r": 239.36, "b": 438 }, "text": "Total assets", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 39 }, { "id": "p17.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 239.36, "t": 454.4914, "r": 398.32, "b": 438 }, "text": "139,080,168", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 40 }, { "id": "p17.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 398.32, "t": 454.4914, "r": 557.28, "b": 438 }, "text": "140,602,763", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p17.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 80.4, "t": 438, "r": 239.36, "b": 421.5086 }, "text": "LIABILITIES", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 42 }, { "id": "p17.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 239.36, "t": 438, "r": 398.32, "b": 421.5086 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 43 }, { "id": "p17.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 398.32, "t": 438, "r": 557.28, "b": 421.5086 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p17.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 80.4, "t": 421.5086, "r": 239.36, "b": 405.0171 }, "text": "Current liabilities", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 45 }, { "id": "p17.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 239.36, "t": 421.5086, "r": 398.32, "b": 405.0171 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 46 }, { "id": "p17.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 398.32, "t": 421.5086, "r": 557.28, "b": 405.0171 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p17.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 80.4, "t": 405.0171, "r": 239.36, "b": 388.5257 }, "text": "Accounts payable and accrued liabilities", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 48 }, { "id": "p17.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 239.36, "t": 405.0171, "r": 398.32, "b": 388.5257 }, "text": "1,593,344", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 49 }, { "id": "p17.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 398.32, "t": 405.0171, "r": 557.28, "b": 388.5257 }, "text": "2,535,283", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p17.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 80.4, "t": 388.5257, "r": 239.36, "b": 372.0343 }, "text": "Accrued compensated absences", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 51 }, { "id": "p17.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 239.36, "t": 388.5257, "r": 398.32, "b": 372.0343 }, "text": "1,728,558", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 52 }, { "id": "p17.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 398.32, "t": 388.5257, "r": 557.28, "b": 372.0343 }, "text": "2,081,660", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p17.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 80.4, "t": 372.0343, "r": 239.36, "b": 355.5429 }, "text": "Deferred revenue", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 54 }, { "id": "p17.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 239.36, "t": 372.0343, "r": 398.32, "b": 355.5429 }, "text": "1,380,332", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 55 }, { "id": "p17.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 398.32, "t": 372.0343, "r": 557.28, "b": 355.5429 }, "text": "1,777,290", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p17.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 80.4, "t": 355.5429, "r": 239.36, "b": 339.0514 }, "text": "Deposits", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 57 }, { "id": "p17.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 239.36, "t": 355.5429, "r": 398.32, "b": 339.0514 }, "text": "126,640", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 58 }, { "id": "p17.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 398.32, "t": 355.5429, "r": 557.28, "b": 339.0514 }, "text": "112,913", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 59 }, { "id": "p17.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 80.4, "t": 339.0514, "r": 239.36, "b": 322.56 }, "text": "Other current liabilities", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 60 }, { "id": "p17.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 239.36, "t": 339.0514, "r": 398.32, "b": 322.56 }, "text": "203,067", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 61 }, { "id": "p17.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 398.32, "t": 339.0514, "r": 557.28, "b": 322.56 }, "text": "140,748", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 62 }, { "id": "p17.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 80.4, "t": 322.56, "r": 239.36, "b": 306.0686 }, "text": "Bonds and capital lease obligations", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 63 }, { "id": "p17.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 239.36, "t": 322.56, "r": 398.32, "b": 306.0686 }, "text": "1,109,623", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 64 }, { "id": "p17.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 398.32, "t": 322.56, "r": 557.28, "b": 306.0686 }, "text": "764,247", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p17.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 80.4, "t": 306.0686, "r": 239.36, "b": 289.5771 }, "text": "Total current liabilities", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 66 }, { "id": "p17.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 239.36, "t": 306.0686, "r": 398.32, "b": 289.5771 }, "text": "6,141,564", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 67 }, { "id": "p17.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 398.32, "t": 306.0686, "r": 557.28, "b": 289.5771 }, "text": "7,412,141", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p17.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 80.4, "t": 289.5771, "r": 239.36, "b": 273.0857 }, "text": "Noncurrent liabilities", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 69 }, { "id": "p17.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 239.36, "t": 289.5771, "r": 398.32, "b": 273.0857 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 70 }, { "id": "p17.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 398.32, "t": 289.5771, "r": 557.28, "b": 273.0857 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p17.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 80.4, "t": 273.0857, "r": 239.36, "b": 256.5943 }, "text": "Bonds and capital lease obligations", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 72 }, { "id": "p17.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 239.36, "t": 273.0857, "r": 398.32, "b": 256.5943 }, "text": "7,277,520", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 73 }, { "id": "p17.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 398.32, "t": 273.0857, "r": 557.28, "b": 256.5943 }, "text": "8,474,426", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p17.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 80.4, "t": 256.5943, "r": 239.36, "b": 240.1029 }, "text": "Federal grants refundable", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 75 }, { "id": "p17.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 239.36, "t": 256.5943, "r": 398.32, "b": 240.1029 }, "text": "991,709", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 76 }, { "id": "p17.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 398.32, "t": 256.5943, "r": 557.28, "b": 240.1029 }, "text": "991,709", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p17.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 80.4, "t": 240.1029, "r": 239.36, "b": 223.6114 }, "text": "Total noncurrent liabilities", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 78 }, { "id": "p17.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 239.36, "t": 240.1029, "r": 398.32, "b": 223.6114 }, "text": "8,269,229", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 79 }, { "id": "p17.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 398.32, "t": 240.1029, "r": 557.28, "b": 223.6114 }, "text": "9,466,135", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p17.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 80.4, "t": 223.6114, "r": 239.36, "b": 207.12 }, "text": "Total liabilities", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 81 }, { "id": "p17.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 239.36, "t": 223.6114, "r": 398.32, "b": 207.12 }, "text": "14,410,793", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 82 }, { "id": "p17.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 398.32, "t": 223.6114, "r": 557.28, "b": 207.12 }, "text": "16,878,276", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 83 }, { "id": "p17.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 80.4, "t": 207.12, "r": 239.36, "b": 190.6286 }, "text": "NET ASSETS", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 84 }, { "id": "p17.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 239.36, "t": 207.12, "r": 398.32, "b": 190.6286 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 85 }, { "id": "p17.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 398.32, "t": 207.12, "r": 557.28, "b": 190.6286 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p17.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 80.4, "t": 190.6286, "r": 239.36, "b": 174.1371 }, "text": "Invested in capital assets, net of related debt", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 87 }, { "id": "p17.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 239.36, "t": 190.6286, "r": 398.32, "b": 174.1371 }, "text": "75,171,967", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 88 }, { "id": "p17.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 398.32, "t": 190.6286, "r": 557.28, "b": 174.1371 }, "text": "71,922,883", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p17.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 80.4, "t": 174.1371, "r": 239.36, "b": 157.6457 }, "text": "Restricted", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 90 }, { "id": "p17.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 239.36, "t": 174.1371, "r": 398.32, "b": 157.6457 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 91 }, { "id": "p17.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 398.32, "t": 174.1371, "r": 557.28, "b": 157.6457 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 92 }, { "id": "p17.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 80.4, "t": 157.6457, "r": 239.36, "b": 141.1543 }, "text": "Nonexpendable", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 93 }, { "id": "p17.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 239.36, "t": 157.6457, "r": 398.32, "b": 141.1543 }, "text": "12,100,957", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 94 }, { "id": "p17.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 398.32, "t": 157.6457, "r": 557.28, "b": 141.1543 }, "text": "11,253,589", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p17.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 80.4, "t": 141.1543, "r": 239.36, "b": 124.6629 }, "text": "Expendable", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 96 }, { "id": "p17.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 239.36, "t": 141.1543, "r": 398.32, "b": 124.6629 }, "text": "8,278,051", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 97 }, { "id": "p17.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 398.32, "t": 141.1543, "r": 557.28, "b": 124.6629 }, "text": "6,492,019", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p17.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 80.4, "t": 124.6629, "r": 239.36, "b": 108.1714 }, "text": "Unrestricted", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 99 }, { "id": "p17.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 239.36, "t": 124.6629, "r": 398.32, "b": 108.1714 }, "text": "29,118,400", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 100 }, { "id": "p17.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 398.32, "t": 124.6629, "r": 557.28, "b": 108.1714 }, "text": "34,055,996", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 101 }, { "id": "p17.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 80.4, "t": 108.1714, "r": 239.36, "b": 91.68 }, "text": "Total net assets", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 102 }, { "id": "p17.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 239.36, "t": 108.1714, "r": 398.32, "b": 91.68 }, "text": "124,669,375", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 103 }, { "id": "p17.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 398.32, "t": 108.1714, "r": 557.28, "b": 91.68 }, "text": "123,724,487", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 104 } ], "reading_order": 1 }, { "id": "p17.3", "order": 108, "type": "figure", "bbox": { "l": 553.44, "t": 366.96, "r": 614.88, "b": 317.52 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 2 }, { "id": "p17.4", "order": 109, "type": "figure", "bbox": { "l": 555.36, "t": 288.24, "r": 615.84, "b": 239.04 }, "text": "", "attrs": { "source": "pdf_image" }, "reading_order": 3 }, { "id": "p17.5", "order": 110, "type": "footer", "bbox": { "l": 303.12, "t": 40.32, "r": 317.52, "b": 27.36 }, "text": "17", "attrs": { "block_label": "number" }, "reading_order": 4 } ] } ] }