{ "document_id": 16534, "page": 22, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16644, "item_count": 27, "counts_by_type": { "footer": 1, "footnote": 1, "heading": 1, "table": 1, "table_cell": 23 }, "build_ms": 6, "items": [ { "id": "p22.1", "order": 1, "type": "heading", "bbox": { "l": 153.36, "t": 756, "r": 458.88, "b": 716.88 }, "text": "KENTUCKY STATE UNIVERSITY\nSTATEMENT OF NET POSITION – PRIMARY INSTITUTION\nJUNE 30, 2023", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p22.2", "order": 2, "type": "table", "bbox": { "l": 54.48, "t": 673.68, "r": 558.24, "b": 85.68 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 23, "cells_flagged": 0 } }, "children": [ { "id": "p22.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.1, "t": 673.571492, "r": 119.514525, "b": 653.8183779999999 }, "text": "ASSETS\nCurrent Assets:", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 72.6592, "t": 652.331456, "r": 171.348548, "b": 601.737856 }, "text": "Cash and Cash Equivalents\nAccounts Receivable, Net\nPrepaid Expenses, Current\nGrants Receivable, Net\nTotal Current Assets", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 506.220257, "t": 652.331456, "r": 546.174386, "b": 601.737856 }, "text": "$ 2,054,180\n1,595,182\n28,882\n7,893,240\n11,571,484", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 64.379201, "t": 589.750841, "r": 132.410757, "b": 580.857995 }, "text": "Noncurrent Assets:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 72.6592, "t": 579.310512, "r": 256.275422, "b": 518.337941 }, "text": "Restricted Cash and Cash Equivalents\nInvestments\nCapital Assets Not Being Depreciated\nCapital Assets, Being Depreciated or Amortized Net\nPrepaid Expenses, Noncurrent\nTotal Noncurrent Assets", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 501.738152, "t": 579.310512, "r": 546.183966, "b": 518.337941 }, "text": "6,136,314\n20,238,450\n6,962,639\n138,680,115\n832,237\n172,849,755", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 56.099202, "t": 506.230602, "r": 213.958887, "b": 497.337756 }, "text": "DEFERRED OUTFLOWS OF RESOURCES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 64.379201, "t": 495.910598, "r": 222.842461, "b": 466.197655 }, "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": "p22.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 506.220257, "t": 495.910598, "r": 546.171991, "b": 466.197655 }, "text": "9,395,875\n5,363,708\n14,759,583", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 56.099202, "t": 454.090316, "r": 128.447599, "b": 434.937229 }, "text": "LIABILITIES\nCurrent Liabilities:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 72.658401, "t": 433.389747, "r": 218.941577, "b": 330.655063 }, "text": "Accounts Payable and Accrued Liabilities\nAccrued Compensated Absences\nUnearned Revenue\nDeposits and Other Current Liabilities\nClaims and Judgements Payable\nAccrued Interest Payable\nLease Liability, Current Portion\nSubscription Liabilities, Current Portion\nLong-Term Debt, Current Portion\nTotal Current Liabilities", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 506.219459, "t": 433.389747, "r": 546.172789, "b": 330.655063 }, "text": "4,433,955\n993,650\n1,811,559\n372,520\n557,364\n1,016,145\n416,679\n1,065,215\n1,823,234\n12,490,321", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 64.378402, "t": 318.727813, "r": 141.342234, "b": 309.834967 }, "text": "Noncurrent Liabilities:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 72.658401, "t": 308.287484, "r": 202.255435, "b": 226.43345799999997 }, "text": "Net Pension Liability\nNet OPEB Liability\nAccrued Compensated Absences\nLease Liability\nSubscription Liability\nLong-Term Debt, Noncurrent Portion\nFederal Grants Refundable\nTotal Noncurrent Liabilities", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 501.779667, "t": 308.287484, "r": 546.173587, "b": 226.43345799999997 }, "text": "55,568,936\n11,836,103\n790,470\n86,582\n1,595,619\n94,054,561\n533,440\n164,465,711", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 56.098403, "t": 214.32611899999995, "r": 205.130401, "b": 205.43327299999999 }, "text": "DEFERRED INFLOWS OF RESOURCES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 64.378402, "t": 204.00611500000002, "r": 216.650226, "b": 174.29317200000003 }, "text": "Deferred Inflows - Pension\nDeferred Inflows - OPEB\nTotal Deferred Inflows of Resources", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 506.219459, "t": 204.00611500000002, "r": 546.171192, "b": 174.29317200000003 }, "text": "6,206,656\n4,326,557\n10,533,213", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 56.098403, "t": 162.185833, "r": 112.387387, "b": 153.29298700000004 }, "text": "NET POSITION", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p22.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 64.378402, "t": 151.92559300000005, "r": 180.01177, "b": 132.59241799999995 }, "text": "Net Investment in Capital Assets\nRestricted:", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 506.219459, "t": 151.92559300000005, "r": 546.170394, "b": 143.03274699999997 }, "text": "69,600,865", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p22.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 64.378402, "t": 131.044935, "r": 177.810636, "b": 89.69240500000001 }, "text": "Nonexpendable - Endowment\nExpendable\nUnrestricted Deficit\nTotal Net Position", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p22.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 503.579216, "t": 131.044935, "r": 548.829798, "b": 89.69240500000001 }, "text": "8,696,091\n10,424,724\n(77,030,103)\n$ 11,691,577", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p22.3", "order": 26, "type": "footnote", "bbox": { "l": 53.04, "t": 57.36, "r": 255.36, "b": 45.84 }, "text": "See accompanying Notes to Financial Statements", "attrs": { "block_label": "vision_footnote" } }, { "id": "p22.4", "order": 27, "type": "footer", "bbox": { "l": 296.64, "t": 46.08, "r": 315.36, "b": 35.04 }, "text": "(19)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }