{ "document_id": 16528, "page": 33, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16639, "item_count": 179, "counts_by_type": { "footer": 1, "heading": 2, "table": 2, "table_cell": 170, "text": 3, "title": 1 }, "build_ms": 21, "items": [ { "id": "p33.1", "order": 1, "type": "title", "bbox": { "l": 206.4, "t": 756, "r": 405.6, "b": 717.6 }, "text": "KENTUCKY STATE UNIVERSITY\nNOTES TO FINANCIAL STATEMENTS\nJUNE 30, 2024", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p33.2", "order": 2, "type": "heading", "bbox": { "l": 51.84, "t": 674.4, "r": 370.08, "b": 661.44 }, "text": "NOTE 3 ACCOUNTS, GRANTS, AND LOANS RECEIVABLE", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p33.3", "order": 3, "type": "text", "bbox": { "l": 104.64, "t": 649.68, "r": 514.8, "b": 635.76 }, "text": "Accounts, grants, and loans receivable consist of the following as of June 30, 2024:" }, { "id": "p33.4", "order": 4, "type": "table", "bbox": { "l": 107.28, "t": 625.2, "r": 488.64, "b": 557.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 5, "integrity": { "cells_checked": 17, "cells_flagged": 0 } }, "children": [ { "id": "p33.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 107.28, "t": 625.2, "r": 183.552, "b": 608.28 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 247.500255, "t": 622.978195, "r": 281.470654, "b": 592.386255 }, "text": "Student\\nTuition and Fees", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 311.439216, "t": 612.11843, "r": 339.536746, "b": 592.386255 }, "text": "Student Loan", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, 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"b": 581.8264839999999 }, "text": "$ 3,188,321", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 319.802956, "t": 590.998888, "r": 349.206756, "b": 581.8264839999999 }, "text": "$ 733,847", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 373.86639, "t": 590.998888, "r": 410.169823, "b": 581.8264839999999 }, "text": "$ 9,786,003", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 441.602491, "t": 590.998888, "r": 482.404292, "b": 581.8264839999999 }, "text": "$ 13,708,171", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 110.099476, "t": 580.499115, "r": 147.429674, "b": 571.3267109999999 }, "text": "Allowance", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 256.077734, "t": 580.499115, "r": 291.022285, "b": 571.3267109999999 }, "text": "(398,095)", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 316.982434, "t": 580.499115, "r": 351.924519, "b": 571.3267109999999 }, "text": "(733,847)", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 336.096, "t": 591.36, "r": 412.368, "b": 574.44 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 443.363365, "t": 580.499115, "r": 485.115479, "b": 571.3267109999999 }, "text": "(1,131,942)", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 134.038976, "t": 569.579352, "r": 167.218543, "b": 560.406948 }, "text": "Net Total", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 252.032327, "t": 569.579352, "r": 288.292191, "b": 560.406948 }, "text": "$ 2,790,226", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 259.824, "t": 574.44, "r": 336.096, "b": 557.52 }, "text": "$ -", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 373.879543, "t": 569.579352, "r": 410.182976, "b": 560.406948 }, "text": "$ 9,786,003", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": 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473.5938 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.2", "order": 29, "type": "table_cell", "bbox": { "l": 247.32, "t": 483.269395, "r": 279.494149, "b": 464.668207 }, "text": "Beginning Balance", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.7.3", "order": 30, "type": "table_cell", "bbox": { "l": 308.936729, "t": 472.769251, "r": 338.750808, "b": 464.668207 }, "text": "Additions", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.7.4", "order": 31, "type": "table_cell", "bbox": { "l": 369.029804, "t": 472.769251, "r": 399.691886, "b": 464.668207 }, "text": "Transfers", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.7.5", "order": 32, "type": "table_cell", "bbox": { "l": 434.711298, "t": 472.769251, "r": 466.104068, "b": 464.668207 }, "text": "Disposals", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.7.6", "order": 33, "type": "table_cell", "bbox": { "l": 503.463274, "t": 483.269395, "r": 529.604363, "b": 464.668207 }, "text": "Ending Balance", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.7.7", "order": 34, "type": "table_cell", "bbox": { "l": 109.980435, "t": 462.329358, "r": 202.112964, "b": 443.72817 }, "text": "Capital Assets Not Being Depreciated or Amortized:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.8", "order": 35, "type": "table_cell", "bbox": { "l": 180.72, "t": 473.5938, "r": 253.68, "b": 459.9877 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.9", "order": 36, "type": "table_cell", "bbox": { "l": 253.68, "t": 473.5938, "r": 326.64, "b": 459.9877 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.10", "order": 37, "type": "table_cell", "bbox": { "l": 326.64, "t": 473.5938, "r": 399.6, "b": 459.9877 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.11", "order": 38, "type": "table_cell", "bbox": { "l": 399.6, "t": 473.5938, "r": 472.56, "b": 459.9877 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.12", "order": 39, "type": "table_cell", "bbox": { "l": 472.56, "t": 473.5938, "r": 545.52, "b": 459.9877 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.13", "order": 40, "type": "table_cell", "bbox": { "l": 125.82093, "t": 441.329071, "r": 204.360787, "b": 433.228027 }, "text": "Land and Improvements", "attrs": { 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379.754037, "t": 430.828927, "r": 410.862208, "b": 422.727883 }, "text": "(258,680)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.23", "order": 50, "type": "table_cell", "bbox": { "l": 459.555399, "t": 430.828927, "r": 482.57097, "b": 422.727883 }, "text": "(1,250)", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.24", "order": 51, "type": "table_cell", "bbox": { "l": 508.289143, "t": 430.828927, "r": 540.679819, "b": 422.727883 }, "text": "6,926,331", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.25", "order": 52, "type": "table_cell", "bbox": { "l": 109.979711, "t": 420.389033, "r": 206.751997, "b": 380.787559 }, "text": "Total Capital Assets Not Being Depreciated or Amortized\nOther Capital Assets:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.7.26", "order": 53, "type": "table_cell", "bbox": { "l": 255.099758, "t": 399.388746, "r": 287.473054, "b": 391.287702 }, "text": "6,962,639", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.27", "order": 54, "type": "table_cell", "bbox": { "l": 315.613576, "t": 399.388746, "r": 347.958629, "b": 391.287702 }, "text": "3,301,992", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.28", "order": 55, "type": "table_cell", "bbox": { "l": 379.753313, "t": 399.388746, "r": 410.861484, "b": 391.287702 }, "text": "(230,430)", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.29", "order": 56, "type": "table_cell", "bbox": { "l": 459.554674, "t": 399.388746, "r": 482.570245, "b": 391.287702 }, "text": "(1,250)", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.30", "order": 57, "type": "table_cell", "bbox": { "l": 504.268551, "t": 399.388746, "r": 540.692854, "b": 391.287702 }, "text": "10,032,951", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.31", "order": 58, "type": "table_cell", "bbox": { "l": 125.819482, "t": 378.448709, "r": 190.20254, "b": 370.347665 }, "text": "Land Improvements", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.32", "order": 59, "type": "table_cell", "bbox": { "l": 255.101931, "t": 378.448709, "r": 287.467985, "b": 370.347665 }, "text": "4,675,599", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.33", "order": 60, "type": "table_cell", "bbox": { "l": 253.68, "t": 405.5631, "r": 326.64, "b": 391.9569 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.34", "order": 61, "type": "table_cell", "bbox": { "l": 382.173489, "t": 378.448709, "r": 408.462308, "b": 370.347665 }, "text": "202,447", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.35", "order": 62, "type": "table_cell", "bbox": { "l": 399.6, "t": 405.5631, "r": 472.56, "b": 391.9569 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.7.36", "order": 63, "type": "table_cell", "bbox": { "l": 508.301454, "t": 378.448709, "r": 540.717475, "b": 370.347665 }, "text": "4,878,046", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.37", "order": 64, "type": "table_cell", "bbox": { "l": 125.819482, "t": 367.948566, "r": 155.152712, "b": 359.847522 }, "text": "Buildings", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.38", "order": 65, "type": "table_cell", "bbox": { "l": 247.052057, "t": 367.948566, "r": 287.44626, "b": 359.847522 }, "text": "224,126,383", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, 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{ "id": "p33.7.144", "order": 171, "type": "table_cell", "bbox": { "l": 500.243105, "t": 155.48903299999995, "r": 540.680034, "b": 147.38798899999995 }, "text": "149,503,421", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.145", "order": 172, "type": "table_cell", "bbox": { "l": 109.979202, "t": 144.62884399999996, "r": 171.832734, "b": 136.52779999999996 }, "text": "Capital Assets, Net", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.146", "order": 173, "type": "table_cell", "bbox": { "l": 247.040686, "t": 144.62884399999996, "r": 287.481235, "b": 136.52779999999996 }, "text": "$ 145,642,754", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.7.147", "order": 174, "type": "table_cell", "bbox": { "l": 313.207374, "t": 144.62884399999996, "r": 350.310224, "b": 136.52779999999996 }, "text": "$ (2,652,534)", "attrs": { "row": 24, "col": 2, 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