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doc15402 072613-Finance-and-Business-Committee-Report.pdf
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Page 17
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1 · HEADER
2 · TITLE
3 · TABLE
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16 · FIGURE
17 · HEADING
18 · TEXT
19 · LIST
20
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24 · FOOTER
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"t": 523.8857,
"r": 565.68,
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},
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 507.4423,
"r": 246.96,
"b": 490.9989
},
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 507.4423,
"r": 406.32,
"b": 490.9989
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"text": "82,592,744",
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
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"t": 507.4423,
"r": 565.68,
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"text": "84,512,241",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 490.9989,
"r": 246.96,
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"col": 1,
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},
{
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"t": 490.9989,
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"col": 2,
"rowspan": 1,
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},
{
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"colspan": 1
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},
{
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"b": 458.112
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"col": 1,
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},
{
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"type": "table_cell",
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"t": 474.5554,
"r": 565.68,
"b": 458.112
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"text": "134,722,608",
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"r": 246.96,
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},
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"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
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"r": 406.32,
"b": 441.6686
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"col": 1,
"rowspan": 1,
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},
{
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"type": "table_cell",
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"t": 458.112,
"r": 565.68,
"b": 441.6686
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
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},
{
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"b": 425.2251
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"col": 0,
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"colspan": 1
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},
{
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"t": 441.6686,
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"b": 425.2251
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"col": 1,
"rowspan": 1,
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},
{
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"t": 441.6686,
"r": 565.68,
"b": 425.2251
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"col": 2,
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},
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"t": 425.2251,
"r": 246.96,
"b": 408.7817
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"col": 0,
"rowspan": 1,
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},
{
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"type": "table_cell",
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"t": 425.2251,
"r": 406.32,
"b": 408.7817
},
"text": "1,120,648",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 425.2251,
"r": 565.68,
"b": 408.7817
},
"text": "3,781,912",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 408.7817,
"r": 246.96,
"b": 392.3383
},
"text": "Accrued compensated absences",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 408.7817,
"r": 406.32,
"b": 392.3383
},
"text": "1,950,795",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 408.7817,
"r": 565.68,
"b": 392.3383
},
"text": "1,730,370",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 392.3383,
"r": 246.96,
"b": 375.8949
},
"text": "Deferred revenue",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 58,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 392.3383,
"r": 406.32,
"b": 375.8949
},
"text": "1,329,936",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 392.3383,
"r": 565.68,
"b": 375.8949
},
"text": "2,211,334",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 375.8949,
"r": 246.96,
"b": 359.4514
},
"text": "Deposits",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 61,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 375.8949,
"r": 406.32,
"b": 359.4514
},
"text": "203,114",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 62,
"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 375.8949,
"r": 565.68,
"b": 359.4514
},
"text": "120,991",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 63,
"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 359.4514,
"r": 246.96,
"b": 343.008
},
"text": "Other current liabilities",
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"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 64,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 359.4514,
"r": 406.32,
"b": 343.008
},
"text": "47,873",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 359.4514,
"r": 565.68,
"b": 343.008
},
"text": "122,183",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 343.008,
"r": 246.96,
"b": 326.5646
},
"text": "Bonds and capital lease obligations",
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"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 343.008,
"r": 406.32,
"b": 326.5646
},
"text": "801,227",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 343.008,
"r": 565.68,
"b": 326.5646
},
"text": "796,929",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 326.5646,
"r": 246.96,
"b": 310.1211
},
"text": "Total current liabilities",
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"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 70,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 326.5646,
"r": 406.32,
"b": 310.1211
},
"text": "5,453,593",
"attrs": {
"row": 22,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 326.5646,
"r": 565.68,
"b": 310.1211
},
"text": "8,763,719",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 310.1211,
"r": 246.96,
"b": 293.6777
},
"text": "Noncurrent liabilities",
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"t": 310.1211,
"r": 406.32,
"b": 293.6777
},
"text": "",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 310.1211,
"r": 565.68,
"b": 293.6777
},
"text": "",
"attrs": {
"row": 23,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 293.6777,
"r": 246.96,
"b": 277.2343
},
"text": "Bonds and capital lease obligations",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 76,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 293.6777,
"r": 406.32,
"b": 277.2343
},
"text": "7,277,520",
"attrs": {
"row": 24,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 77,
"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 293.6777,
"r": 565.68,
"b": 277.2343
},
"text": "7,875,689",
"attrs": {
"row": 24,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p19.2.76",
"order": 78,
"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 277.2343,
"r": 246.96,
"b": 260.7909
},
"text": "Federal grants refundable",
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"row": 25,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"order": 79,
"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 277.2343,
"r": 406.32,
"b": 260.7909
},
"text": "991,709",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 277.2343,
"r": 565.68,
"b": 260.7909
},
"text": "991,709",
"attrs": {
"row": 25,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 260.7909,
"r": 246.96,
"b": 244.3474
},
"text": "Total noncurrent liabilities",
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"row": 26,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 260.7909,
"r": 406.32,
"b": 244.3474
},
"text": "8,269,229",
"attrs": {
"row": 26,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 260.7909,
"r": 565.68,
"b": 244.3474
},
"text": "8,867,398",
"attrs": {
"row": 26,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 244.3474,
"r": 246.96,
"b": 227.904
},
"text": "Total liabilities",
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"row": 27,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 246.96,
"t": 244.3474,
"r": 406.32,
"b": 227.904
},
"text": "13,722,822",
"attrs": {
"row": 27,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 406.32,
"t": 244.3474,
"r": 565.68,
"b": 227.904
},
"text": "17,631,117",
"attrs": {
"row": 27,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 227.904,
"r": 246.96,
"b": 211.4606
},
"text": "NET ASSETS",
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"row": 28,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 227.904,
"r": 406.32,
"b": 211.4606
},
"text": "",
"attrs": {
"row": 28,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 227.904,
"r": 565.68,
"b": 211.4606
},
"text": "",
"attrs": {
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"col": 2,
"rowspan": 1,
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},
{
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"type": "table_cell",
"bbox": {
"l": 87.6,
"t": 211.4606,
"r": 246.96,
"b": 195.0171
},
"text": "Invested in capital assets, net of related debt",
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 211.4606,
"r": 406.32,
"b": 195.0171
},
"text": "74,513,997",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 211.4606,
"r": 565.68,
"b": 195.0171
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"text": "75,839,623",
"attrs": {
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"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 195.0171,
"r": 246.96,
"b": 178.5737
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"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"t": 195.0171,
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"b": 178.5737
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"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
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},
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"r": 565.68,
"b": 178.5737
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"text": "",
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"col": 2,
"rowspan": 1,
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},
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"type": "table_cell",
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"t": 178.5737,
"r": 246.96,
"b": 162.1303
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"text": "Nonexpendable",
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"col": 0,
"rowspan": 1,
"colspan": 1
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},
{
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"type": "table_cell",
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2 · TABLE
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46 · FOOTER
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2 · TABLE
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121 · FOOTER
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