{ "document_id": 16532, "page": 19, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16643, "item_count": 31, "counts_by_type": { "footer": 2, "heading": 1, "table": 1, "table_cell": 27 }, "build_ms": 5, "items": [ { "id": "p19.1", "order": 1, "type": "heading", "bbox": { "l": 228, "t": 764.16, "r": 383.52, "b": 727.68 }, "text": "KENTUCKY STATE UNIVERSITY\nSTATEMENT OF NET POSITION\nJune 30, 2021", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p19.2", "order": 2, "type": "table", "bbox": { "l": 152.64, "t": 707.52, "r": 462.72, "b": 103.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 17, "n_cols": 2, "integrity": { "cells_checked": 27, "cells_flagged": 0 } }, "children": [ { "id": "p19.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 157.562717, "t": 701.446413, "r": 207.800665, "b": 682.184351 }, "text": "ASSETS\nCurrent assets:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 165.361808, "t": 679.606011, "r": 308.027714, "b": 649.306947 }, "text": "Cash and cash equivalents\nAccounts, grants, and loans receivable, net\nTotal current assets", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 419.288157, "t": 679.606011, "r": 452.636225, "b": 649.306947 }, "text": "$ 1,755,510\n3,550,079\n5,305,589", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 157.562717, "t": 635.5675229999999, "r": 219.595058, "b": 627.225657 }, "text": "Noncurrent assets:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 165.361808, "t": 624.647327, "r": 308.027714, "b": 583.307629 }, "text": "Accounts, grants, and loans receivable, net\nInvestments\nCapital assets, net\nTotal noncurrent assets", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 411.137654, "t": 624.647327, "r": 452.636225, "b": 583.307629 }, "text": "760,784\n21,392,206\n95,129,553\n117,282,543", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 157.562717, "t": 569.568651, "r": 307.390055, "b": 561.2267850000001 }, "text": "DEFERRED OUTFLOWS OF RESOURCES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 171.241237, "t": 558.648901, "r": 289.801869, "b": 528.348935 }, "text": "Deferred outflows - pension\nDeferred outflows - OPEB\nTotal deferred outflows of resources", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 415.223293, "t": 558.648901, "r": 452.579914, "b": 528.348935 }, "text": "12,101,203\n4,040,241\n16,141,444", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 171.241237, "t": 514.730406, "r": 327.3435, "b": 506.38854 }, "text": "Total assets and deferred outflows of resources", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 411.137654, "t": 514.730406, "r": 452.579914, "b": 506.38854 }, "text": "138,729,576", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 157.562717, "t": 492.532787, "r": 214.661456, "b": 473.389795 }, "text": "LIABILITIES\nCurrent liabilities:", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 165.361808, "t": 470.691015, "r": 298.491985, "b": 372.71007 }, "text": "Accounts payable and accrued liabilities\nDue to state investment pool\nAccrued compensated absences\nUnearned revenue\nLine of credit\nDeposits and other current liabilities\nAccrued interest payable\nLong-term debt, current portion\nTotal current liabilities", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 415.223293, "t": 470.691015, "r": 452.636225, "b": 372.71007 }, "text": "6,786,838\n4,168,253\n1,381,427\n977,986\n5,000,000\n74,734\n901,669\n270,000\n19,560,907", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 157.562717, "t": 359.091519, "r": 226.455849, "b": 350.749653 }, "text": "Noncurrent liabilities:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 165.361808, "t": 348.050874, "r": 280.653929, "b": 284.74989 }, "text": "Net pension liability\nNet OPEB liability\nLong-term debt, noncurrent portion\nFederal grants refundable\nOther noncurrent liabilities\nTotal noncurrent liabilities", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 411.137654, "t": 348.050874, "r": 452.636225, "b": 284.74989 }, "text": "70,310,517\n12,621,927\n17,408,568\n603,461\n715,335\n101,659,808", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 157.562717, "t": 271.01501099999996, "r": 298.75625, "b": 262.673145 }, "text": "DEFERRED INFLOWS OF RESOURCES", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 165.361808, "t": 260.095283, "r": 285.71623, "b": 229.79072799999994 }, "text": "Deferred inflows - pension\nDeferred inflows - OPEB\nTotal deferred inflows of resources", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 415.202517, "t": 260.095283, "r": 452.636225, "b": 229.79072799999994 }, "text": "11,262,154\n3,010,711\n14,272,865", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 171.241237, "t": 216.17676600000004, "r": 330.118652, "b": 207.83489999999995 }, "text": "Total liabilities and deferred inflows of resources", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 411.137654, "t": 216.17676600000004, "r": 452.579914, "b": 207.83489999999995 }, "text": "135,493,580", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 157.562717, "t": 194.09547599999996, "r": 246.313599, "b": 185.75360999999998 }, "text": "NET POSITION (DEFICIT)", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p19.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 157.562717, "t": 172.13510299999996, "r": 260.320404, "b": 152.87573699999996 }, "text": "Net investment in capital assets\nRestricted:", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 415.189267, "t": 172.13510299999996, "r": 452.622975, "b": 163.79323699999998 }, "text": "77,450,985", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 157.562717, "t": 150.176958, "r": 272.150241, "b": 109.315383 }, "text": "Nonexpendable - endowment\nExpendable\nUnrestricted deficit\nTotal net position (deficit)", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 412.414116, "t": 150.176958, "r": 454.989563, "b": 109.315383 }, "text": "8,696,091\n13,249,453\n(96,160,533)\n$ 3,235,996", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p19.3", "order": 30, "type": "footer", "bbox": { "l": 187.2, "t": 59.04, "r": 424.56, "b": 46.32 }, "text": "See accompanying notes to financial statements.", "attrs": { "block_label": "footer" } }, { "id": "p19.4", "order": 31, "type": "footer", "bbox": { "l": 525.36, "t": 47.28, "r": 539.28, "b": 35.76 }, "text": "16.", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }