{ "document_id": 16532, "page": 33, "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": 103, "counts_by_type": { "footer": 1, "heading": 2, "table": 2, "table_cell": 94, "text": 3, "title": 1 }, "build_ms": 10, "items": [ { "id": "p33.1", "order": 1, "type": "title", "bbox": { "l": 215.52, "t": 763.68, "r": 395.76, "b": 717.36 }, "text": "KENTUCKY STATE UNIVERSITY\nNOTES TO FINANCIAL STATEMENTS\n(Continued)\nJune 30, 2021", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p33.2", "order": 2, "type": "heading", "bbox": { "l": 69.6, "t": 693.36, "r": 230.16, "b": 680.4 }, "text": "NOTE 4 - CAPITAL ASSETS, NET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p33.3", "order": 3, "type": "text", "bbox": { "l": 69.84, "t": 669.84, "r": 353.76, "b": 656.64 }, "text": "Capital assets as of June 30, 2021, are summarized as follows:" }, { "id": "p33.4", "order": 4, "type": "table", "bbox": { "l": 79.68, "t": 646.32, "r": 560.64, "b": 350.4 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 5, "integrity": { "cells_checked": 67, "cells_flagged": 0 } }, "children": [ { "id": "p33.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 79.68, "t": 646.32, "r": 175.872, "b": 630.7453 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 224.038239, "t": 643.842735, "r": 258.584182, "b": 621.348359 }, "text": "Beginning Balance", "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": 319.677767, "t": 630.2809990000001, "r": 351.37423, "b": 621.348359 }, "text": "Additions", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 401.998372, "t": 642.521734, "r": 442.395354, "b": 623.150082 }, "text": "Reductions/ Transfers", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 503.276544, "t": 643.842735, "r": 531.259077, "b": 621.348359 }, "text": "Ending Balance", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p33.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 85.200504, "t": 617.0827409999999, "r": 101.104764, "b": 608.1501020000001 }, "text": "Cost", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 175.872, "t": 630.7453, "r": 272.064, "b": 615.1705 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 272.064, "t": 630.7453, "r": 368.256, "b": 615.1705 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 368.256, "t": 630.7453, "r": 464.448, "b": 615.1705 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 464.448, "t": 630.7453, "r": 560.64, "b": 615.1705 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 96.4798, "t": 603.880572, "r": 178.122204, "b": 594.947932 }, "text": "Land and improvements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 244.796835, "t": 603.880572, "r": 279.342777, "b": 594.947932 }, "text": "$ 6,275,032", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 339.005766, "t": 603.880572, "r": 366.988299, "b": 594.947932 }, "text": "$ 258,755", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 368.256, "t": 615.1705, "r": 464.448, "b": 599.5958 }, "text": "$ -", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 521.657885, "t": 603.880572, "r": 556.203828, "b": 594.947932 }, "text": "$ 6,533,787", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 96.4798, "t": 590.682303, "r": 127.856097, "b": 581.749663 }, "text": "Buildings", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 236.312428, "t": 590.682303, "r": 279.342777, "b": 581.749663 }, "text": "155,846,869", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 328.04007, "t": 590.682303, "r": 366.988299, "b": 581.749663 }, "text": "16,941,173", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 368.256, "t": 599.5958, "r": 464.448, "b": 584.0211 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 513.093437, "t": 590.682303, "r": 556.203828, "b": 581.749663 }, "text": "172,788,042", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 96.4798, "t": 577.480145, "r": 133.034787, "b": 568.547506 }, "text": "Equipment", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 240.634673, "t": 577.480145, "r": 279.342777, "b": 568.547506 }, "text": "26,314,630", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 328.04007, "t": 577.480145, "r": 366.988299, "b": 568.547506 }, "text": "19,659,154", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 368.256, "t": 584.0211, "r": 464.448, "b": 568.4463 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.25", "order": 29, "type": "table_cell", "bbox": { "l": 517.415682, "t": 577.480145, "r": 556.203828, "b": 568.547506 }, "text": "45,973,784", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.26", "order": 30, "type": "table_cell", "bbox": { "l": 96.4798, "t": 564.281876, "r": 161.201416, "b": 555.349237 }, "text": "Computer software", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.27", "order": 31, "type": "table_cell", "bbox": { "l": 244.796835, "t": 564.281876, "r": 279.342777, "b": 555.349237 }, "text": "1,840,120", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.28", "order": 32, "type": "table_cell", "bbox": { "l": 339.005766, "t": 564.281876, "r": 366.988299, "b": 555.349237 }, "text": "185,063", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.29", "order": 33, "type": "table_cell", "bbox": { "l": 368.256, "t": 568.4463, "r": 464.448, "b": 552.8716 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.30", "order": 34, "type": "table_cell", "bbox": { "l": 521.657885, "t": 564.281876, "r": 556.203828, "b": 555.349237 }, "text": "2,025,183", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.31", "order": 35, "type": "table_cell", "bbox": { "l": 96.4798, "t": 551.082629, "r": 151.868569, "b": 542.149989 }, "text": "Library holdings", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.32", "order": 36, "type": "table_cell", "bbox": { "l": 240.634673, "t": 551.082629, "r": 279.342777, "b": 542.149989 }, "text": "10,663,618", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.33", "order": 37, "type": "table_cell", "bbox": { "l": 343.167927, "t": 551.082629, "r": 366.988299, "b": 542.149989 }, "text": "16,293", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.34", "order": 38, "type": "table_cell", "bbox": { "l": 368.256, "t": 552.8716, "r": 464.448, "b": 537.2968 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.35", "order": 39, "type": "table_cell", "bbox": { "l": 517.415682, "t": 551.082629, "r": 556.203828, "b": 542.149989 }, "text": "10,679,911", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.36", "order": 40, "type": "table_cell", "bbox": { "l": 96.4798, "t": 538.002104, "r": 183.380936, "b": 529.069465 }, "text": "Transportation equipment", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.37", "order": 41, "type": "table_cell", "bbox": { "l": 244.796835, "t": 538.002104, "r": 279.342777, "b": 529.069465 }, "text": "4,397,496", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.38", "order": 42, "type": "table_cell", "bbox": { "l": 339.005766, "t": 538.002104, "r": 366.988299, "b": 529.069465 }, "text": "220,972", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.39", "order": 43, "type": "table_cell", "bbox": { "l": 368.256, "t": 537.2968, "r": 464.448, "b": 521.7221 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.40", "order": 44, "type": "table_cell", "bbox": { "l": 521.657885, "t": 538.002104, "r": 556.203828, "b": 529.069465 }, "text": "4,618,468", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.41", "order": 45, "type": "table_cell", "bbox": { "l": 96.4798, "t": 524.799446, "r": 181.003701, "b": 515.866806 }, "text": "Construction in progress", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.42", "order": 46, "type": "table_cell", "bbox": { "l": 236.278975, "t": 524.799446, "r": 279.389366, "b": 502.187826 }, "text": "31,812,380\n237,150,145", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.4.43", "order": 47, "type": "table_cell", "bbox": { "l": 328.055548, "t": 524.799446, "r": 367.003778, "b": 502.187826 }, "text": "1,355,330\n38,636,740", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.4.44", "order": 48, "type": "table_cell", "bbox": { "l": 411.964738, "t": 524.799446, "r": 456.011616, "b": 502.187826 }, "text": "(32,797,904)\n(32,797,904)", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.4.45", "order": 49, "type": "table_cell", "bbox": { "l": 513.093437, "t": 524.799446, "r": 556.203828, "b": 502.187826 }, "text": "369,806\n242,988,981", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.4.46", "order": 50, "type": "table_cell", "bbox": { "l": 85.200504, "t": 483.760073, "r": 174.334799, "b": 474.827433 }, "text": "Accumulated depreciation", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.47", "order": 51, "type": "table_cell", "bbox": { "l": 175.872, "t": 490.5726, "r": 272.064, "b": 474.9979 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.48", "order": 52, "type": "table_cell", "bbox": { "l": 272.064, "t": 490.5726, "r": 368.256, "b": 474.9979 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.49", "order": 53, "type": "table_cell", "bbox": { "l": 368.256, "t": 490.5726, "r": 464.448, "b": 474.9979 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.50", "order": 54, "type": "table_cell", "bbox": { "l": 464.448, "t": 490.5726, "r": 560.64, "b": 474.9979 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.51", "order": 55, "type": "table_cell", "bbox": { "l": 96.4798, "t": 470.200793, "r": 178.122204, "b": 461.268154 }, "text": "Land and improvements", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.52", "order": 56, "type": "table_cell", "bbox": { "l": 249.479661, "t": 472.460272, "r": 279.472805, "b": 461.196953 }, "text": "626,344", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.53", "order": 57, "type": "table_cell", "bbox": { "l": 341.741982, "t": 472.460272, "r": 367.073857, "b": 461.196953 }, "text": "44,420", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.54", "order": 58, "type": "table_cell", "bbox": { "l": 368.256, "t": 474.9979, "r": 464.448, "b": 459.4232 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.55", "order": 59, "type": "table_cell", "bbox": { "l": 528.238249, "t": 470.200793, "r": 556.220783, "b": 461.268154 }, "text": "670,764", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.56", "order": 60, "type": "table_cell", "bbox": { "l": 96.4798, "t": 457.000568, "r": 127.856097, "b": 448.067929 }, "text": "Buildings", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.57", "order": 61, "type": "table_cell", "bbox": { "l": 233.518621, "t": 459.259404, "r": 279.529577, "b": 447.996084 }, "text": "105,627,180", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.58", "order": 62, "type": "table_cell", "bbox": { "l": 330.470188, "t": 459.259404, "r": 367.073857, "b": 447.996084 }, "text": "2,343,379", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.59", "order": 63, "type": "table_cell", "bbox": { "l": 368.256, "t": 459.4232, "r": 464.448, "b": 443.8484 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.60", "order": 64, "type": "table_cell", "bbox": { "l": 513.093437, "t": 457.000568, "r": 556.203828, "b": 448.067929 }, "text": "107,970,559", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.61", "order": 65, "type": "table_cell", "bbox": { "l": 96.4798, "t": 443.800343, "r": 133.034787, "b": 434.867703 }, "text": "Equipment", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.62", "order": 66, "type": "table_cell", "bbox": { "l": 238.198924, "t": 446.177524, "r": 279.463862, "b": 434.914205 }, "text": "21,132,962", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.63", "order": 67, "type": "table_cell", "bbox": { "l": 330.470188, "t": 446.177524, "r": 367.073857, "b": 434.914205 }, "text": "1,565,368", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.64", "order": 68, "type": "table_cell", "bbox": { "l": 368.256, "t": 443.8484, "r": 464.448, "b": 428.2737 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.65", "order": 69, "type": "table_cell", "bbox": { "l": 517.415682, "t": 443.800343, "r": 556.203828, "b": 434.867703 }, "text": "22,698,330", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.66", "order": 70, "type": "table_cell", "bbox": { "l": 96.4798, "t": 430.600141, "r": 161.201416, "b": 421.667502 }, "text": "Computer software", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.67", "order": 71, "type": "table_cell", "bbox": { "l": 242.879227, "t": 432.981834, "r": 279.482897, "b": 421.718514 }, "text": "1,580,171", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.68", "order": 72, "type": "table_cell", "bbox": { "l": 341.741982, "t": 432.981834, "r": 367.073857, "b": 421.718514 }, "text": "69,421", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.69", "order": 73, "type": "table_cell", "bbox": { "l": 368.256, "t": 428.2737, "r": 464.448, "b": 412.6989 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.70", "order": 74, "type": "table_cell", "bbox": { "l": 521.638113, "t": 430.600141, "r": 556.184055, "b": 421.667502 }, "text": "1,649,592", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.71", "order": 75, "type": "table_cell", "bbox": { "l": 96.4798, "t": 416.921161, "r": 151.868569, "b": 407.988522 }, "text": "Library holdings", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.72", "order": 76, "type": "table_cell", "bbox": { "l": 238.198924, "t": 419.29991, "r": 279.463862, "b": 408.036591 }, "text": "10,472,943", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.73", "order": 77, "type": "table_cell", "bbox": { "l": 341.741982, "t": 419.29991, "r": 367.073857, "b": 408.036591 }, "text": "45,154", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.74", "order": 78, "type": "table_cell", "bbox": { "l": 368.256, "t": 412.6989, "r": 464.448, "b": 397.1242 }, "text": "-", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.75", "order": 79, "type": "table_cell", "bbox": { "l": 517.415682, "t": 416.921161, "r": 556.203828, "b": 407.988522 }, "text": "10,518,097", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.76", "order": 80, "type": "table_cell", "bbox": { "l": 96.4798, "t": 402.88067, "r": 183.380936, "b": 393.948031 }, "text": "Transportation equipment", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.77", "order": 81, "type": "table_cell", "bbox": { "l": 242.879227, "t": 405.139507, "r": 279.482897, "b": 393.876188 }, "text": "4,251,063", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.78", "order": 82, "type": "table_cell", "bbox": { "l": 337.080714, "t": 405.139507, "r": 367.073857, "b": 393.876188 }, "text": "101,022", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.79", "order": 83, "type": "table_cell", "bbox": { "l": 368.256, "t": 397.1242, "r": 464.448, "b": 381.5495 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.80", "order": 84, "type": "table_cell", "bbox": { "l": 521.657885, "t": 402.88067, "r": 556.203828, "b": 393.948031 }, "text": "4,352,085", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.81", "order": 85, "type": "table_cell", "bbox": { "l": 79.68, "t": 381.5495, "r": 175.872, "b": 365.9747 }, "text": "", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.82", "order": 86, "type": "table_cell", "bbox": { "l": 236.278975, "t": 389.680445, "r": 279.389366, "b": 380.747806 }, "text": "143,690,663", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.83", "order": 87, "type": "table_cell", "bbox": { "l": 332.377793, "t": 389.680445, "r": 367.003778, "b": 380.747806 }, "text": "4,168,764", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.84", "order": 88, "type": "table_cell", "bbox": { "l": 368.256, "t": 381.5495, "r": 464.448, "b": 365.9747 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p33.4.85", "order": 89, "type": "table_cell", "bbox": { "l": 513.093437, "t": 389.680445, "r": 556.203828, "b": 380.747806 }, "text": "147,859,427", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.86", "order": 90, "type": "table_cell", "bbox": { "l": 96.4798, "t": 363.279995, "r": 159.448506, "b": 354.347355 }, "text": "Capital assets, net", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.87", "order": 91, "type": "table_cell", "bbox": { "l": 240.634673, "t": 363.279995, "r": 279.342777, "b": 354.347355 }, "text": "$ 93,459,482", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.88", "order": 92, "type": "table_cell", "bbox": { "l": 328.055548, "t": 363.279995, "r": 367.003778, "b": 354.347355 }, "text": "$ 34,467,976", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.89", "order": 93, "type": "table_cell", "bbox": { "l": 411.964738, "t": 363.279995, "r": 456.011616, "b": 354.347355 }, "text": "$ (32,797,904)", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p33.4.90", "order": 94, "type": "table_cell", "bbox": { "l": 517.415682, "t": 363.279995, "r": 556.203828, "b": 354.347355 }, "text": "$ 95,129,554", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p33.5", "order": 95, "type": "text", "bbox": { "l": 68.88, "t": 326.64, "r": 543.12, "b": 255.6 }, "text": "Construction in progress consists primarily of projects to renovate Hunter Hall, install a fountain at the Carl M. Hill Student Center, replace exterior stairs at the Bell Gymnasium, and signage for the pedway. The projects are projected to be completed in fiscal year 2023. The estimated costs to complete the projects is $2.26 million for Hunter Hall renovations, $83,000 for the fountain at the Carl M. Hill Student Center, $132,000 for the replacement of exterior stairs at the Bell Gymnasium, and $121,000 for the signage for the pedway." }, { "id": "p33.6", "order": 96, "type": "heading", "bbox": { "l": 69.6, "t": 247.2, "r": 226.56, "b": 234 }, "text": "NOTE 5 - UNEARNED REVENUE", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p33.7", "order": 97, "type": "text", "bbox": { "l": 69.12, "t": 223.2, "r": 358.56, "b": 210.24 }, "text": "Unearned revenue consists of the following as of June 30, 2021:" }, { "id": "p33.8", "order": 98, "type": "table", "bbox": { "l": 165.36, "t": 186.24, "r": 438.24, "b": 123.36 }, "text": "", "attrs": { "block_label": "table", "n_rows": 2, "n_cols": 2, "integrity": { "cells_checked": 3, "cells_flagged": 0 } }, "children": [ { "id": "p33.8.1", "order": 99, "type": "table_cell", "bbox": { "l": 168.959571, "t": 182.40859999999998, "r": 328.964228, "b": 157.45699000000002 }, "text": "Unearned summer school tuition and fees\nUnearned grants and contracts", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.8.2", "order": 100, "type": "table_cell", "bbox": { "l": 400.647033, "t": 182.40859999999998, "r": 432.090332, "b": 157.45699000000002 }, "text": "$ 104,880\n873,106", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p33.8.3", "order": 101, "type": "table_cell", "bbox": { "l": 165.36, "t": 144.32, "r": 301.8, "b": 123.36 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p33.8.4", "order": 102, "type": "table_cell", "bbox": { "l": 400.656546, "t": 137.768466, "r": 432.099845, "b": 127.695968 }, "text": "$ 977,986", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p33.9", "order": 103, "type": "footer", "bbox": { "l": 524.64, "t": 47.28, "r": 539.04, "b": 36 }, "text": "30.", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }