{ "document_id": 16534, "page": 38, "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": 171, "counts_by_type": { "footer": 1, "heading": 2, "table": 2, "table_cell": 162, "text": 3, "title": 1 }, "build_ms": 23, "items": [ { "id": "p38.1", "order": 1, "type": "title", "bbox": { "l": 206.4, "t": 756.24, "r": 405.6, "b": 717.36 }, "text": "KENTUCKY STATE UNIVERSITY\nNOTES TO FINANCIAL STATEMENTS\nJUNE 30, 2023", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p38.2", "order": 2, "type": "heading", "bbox": { "l": 51.84, "t": 674.64, "r": 370.08, "b": 661.44 }, "text": "NOTE 3 ACCOUNTS, GRANTS, AND LOANS RECEIVABLE", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p38.3", "order": 3, "type": "text", "bbox": { "l": 104.64, "t": 649.68, "r": 515.04, "b": 635.76 }, "text": "Accounts, grants, and loans receivable consist of the following as of June 30, 2023:" }, { "id": "p38.4", "order": 4, "type": "table", "bbox": { "l": 107.52, "t": 624.96, "r": 558.72, "b": 554.64 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 6, "integrity": { "cells_checked": 21, "cells_flagged": 1, "flags": [ { "row": 3, "col": 1, "coverage": 0, "text": "$ 1,542,513" } ] } }, "children": [ { "id": "p38.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 107.52, "t": 624.96, "r": 182.72, "b": 607.38 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 254.220135, "t": 622.760192, "r": 289.70519, "b": 591.004769 }, "text": "Student\\nTuition and Fees", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 320.971212, "t": 611.420064, "r": 350.426032, "b": 591.004769 }, "text": "Student Loan", 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"heuristic" } }, { "id": "p38.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 110.160171, "t": 589.520036, "r": 129.163721, "b": 580.02455 }, "text": "Total", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 259.029833, "t": 589.520036, "r": 299.703021, "b": 569.04433 }, "text": "$ 2,098,414\\n(555,901)", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 319.931369, "t": 589.520036, "r": 363.425769, "b": 569.04433 }, "text": "$ 1,039,147\\n(1,039,147)", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 386.516241, "t": 589.520036, "r": 424.359693, "b": 580.02455 }, "text": "$ 7,893,240", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 462.056544, "t": 589.520036, "r": 488.078179, "b": 580.02455 }, "text": "$ 52,669", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 509.278183, "t": 589.520036, "r": 554.612764, "b": 569.04433 }, "text": "$ 11,083,470\\n(1,595,048)", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 110.160171, "t": 578.539816, "r": 148.923287, "b": 569.04433 }, "text": "Allowance", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 259.008525, "t": 567.199687, "r": 296.860501, "b": 557.704201 }, "text": "$ 1,542,513", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 257.92, "t": 589.8, "r": 333.12, "b": 572.22 }, "text": "$ -", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 386.528174, "t": 567.199687, "r": 424.303439, "b": 557.704201 }, "text": "$ 7,893,240", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.17", "order": 21, "type": "table_cell", "bbox": { "l": 462.056544, "t": 567.199687, "r": 488.078179, "b": 557.704201 }, "text": "$ 52,669", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.18", "order": 22, "type": "table_cell", "bbox": { "l": 514.017138, "t": 567.199687, "r": 551.812859, "b": 557.704201 }, "text": "$ 9,488,422", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.19", "order": 23, "type": "table_cell", "bbox": { "l": 135.000477, "t": 567.199687, "r": 169.582062, "b": 557.704201 }, "text": "Net Total", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.4.20", "order": 24, "type": "table_cell", "bbox": { "l": 182.72, "t": 572.22, "r": 257.92, "b": 554.64 }, "text": "$ 1,542,513", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.21", "order": 25, "type": "table_cell", "bbox": { "l": 257.92, "t": 572.22, "r": 333.12, "b": 554.64 }, "text": "$ -", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.22", "order": 26, "type": "table_cell", "bbox": { "l": 333.12, "t": 572.22, "r": 408.32, "b": 554.64 }, "text": "$ 7,893,240", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.23", "order": 27, "type": "table_cell", "bbox": { "l": 408.32, "t": 572.22, "r": 483.52, "b": 554.64 }, "text": "$ 52,669", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.4.24", "order": 28, "type": "table_cell", "bbox": { "l": 483.52, "t": 572.22, "r": 558.72, "b": 554.64 }, "text": "$ 9,488,422", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p38.5", "order": 29, "type": "heading", "bbox": { "l": 51.6, "t": 532.32, "r": 233.04, "b": 518.64 }, "text": "NOTE 4 CAPITAL ASSETS, NET", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p38.6", "order": 30, "type": "text", "bbox": { "l": 105.6, "t": 507.36, "r": 417.6, "b": 493.44 }, "text": "Capital assets as of June 30, 2023, are summarized as follows:" }, { "id": "p38.7", "order": 31, "type": "table", "bbox": { "l": 108.96, "t": 481.44, "r": 558, "b": 115.2 }, "text": "", "attrs": { "block_label": "table", "n_rows": 23, "n_cols": 6, "integrity": { "cells_checked": 104, "cells_flagged": 0 } }, "children": [ { "id": "p38.7.1", "order": 32, "type": "table_cell", "bbox": { "l": 108.96, "t": 481.44, "r": 183.8, "b": 467.8756 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.2", "order": 33, "type": "table_cell", "bbox": { "l": 254.34, "t": 479.995644, "r": 289.537135, "b": 460.659977 }, "text": "Balance\\n(Restated)", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.7.3", "order": 34, "type": "table_cell", "bbox": { "l": 320.158313, "t": 469.015357, "r": 351.210151, "b": 460.659977 }, "text": "Additions", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.7.4", "order": 35, "type": "table_cell", "bbox": { "l": 383.518708, "t": 469.015357, "r": 415.345586, "b": 460.659977 }, "text": "Transfers", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.7.5", "order": 36, "type": "table_cell", "bbox": { "l": 446.81383, "t": 469.015357, "r": 479.469767, "b": 460.659977 }, "text": "Disposals", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.7.6", "order": 37, "type": "table_cell", "bbox": { "l": 513.338156, "t": 479.995644, "r": 540.541058, "b": 460.659977 }, "text": "Ending\\nBalance", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p38.7.7", "order": 38, "type": "table_cell", "bbox": { "l": 110.040148, "t": 458.094965, "r": 205.949191, "b": 438.759297 }, "text": "Capital Assets Not Being\\nDepreciated or Amortized:", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.8", "order": 39, "type": "table_cell", "bbox": { "l": 183.8, "t": 467.8756, "r": 258.64, "b": 454.3111 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.9", "order": 40, "type": "table_cell", "bbox": { "l": 258.64, "t": 467.8756, "r": 333.48, "b": 454.3111 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.10", "order": 41, "type": "table_cell", "bbox": { "l": 333.48, "t": 467.8756, "r": 408.32, "b": 454.3111 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.11", "order": 42, "type": "table_cell", "bbox": { "l": 408.32, "t": 467.8756, "r": 483.16, "b": 454.3111 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.12", "order": 43, "type": "table_cell", "bbox": { "l": 483.16, "t": 467.8756, "r": 558, "b": 454.3111 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.13", "order": 44, "type": "table_cell", "bbox": { "l": 126.600328, "t": 436.13439, "r": 207.885663, "b": 427.779009 }, "text": "Land and Improvements", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.14", "order": 45, "type": "table_cell", "bbox": { "l": 263.713998, "t": 436.13439, "r": 297.271021, "b": 427.779009 }, "text": "$ 2,288,370", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.15", "order": 46, "type": "table_cell", "bbox": { "l": 333.724125, "t": 436.13439, "r": 361.038819, "b": 427.779009 }, "text": "$ 790,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.16", "order": 47, "type": "table_cell", "bbox": { "l": 333.48, "t": 454.3111, "r": 408.32, "b": 440.7467 }, "text": "$ -", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.17", "order": 48, "type": "table_cell", "bbox": { "l": 408.32, "t": 454.3111, "r": 483.16, "b": 440.7467 }, "text": "$ -", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.18", "order": 49, "type": "table_cell", "bbox": { "l": 518.722916, "t": 436.13439, "r": 552.245426, "b": 427.779009 }, "text": "$ 3,078,370", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.19", "order": 50, "type": "table_cell", "bbox": { "l": 126.599578, "t": 425.213997, "r": 210.739728, "b": 394.898042 }, "text": "Construction in Progress\nTotal Capital Assets\\nNot Being Depreciated", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.20", "order": 51, "type": "table_cell", "bbox": { "l": 259.482419, "t": 425.213997, "r": 297.242511, "b": 416.858617 }, "text": "34,535,678", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.21", "order": 52, "type": "table_cell", "bbox": { "l": 323.229209, "t": 425.213997, "r": 361.028315, "b": 416.858617 }, "text": "22,337,156", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.22", "order": 53, "type": "table_cell", "bbox": { "l": 384.488821, "t": 425.213997, "r": 427.269036, "b": 416.858617 }, "text": "(52,988,565)", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.23", "order": 54, "type": "table_cell", "bbox": { "l": 408.32, "t": 440.7467, "r": 483.16, "b": 427.1822 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.24", "order": 55, "type": "table_cell", "bbox": { "l": 518.73492, "t": 425.213997, "r": 552.251429, "b": 416.858617 }, "text": "3,884,269", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.25", "order": 56, "type": "table_cell", "bbox": { "l": 110.039398, "t": 392.33303, "r": 181.230466, "b": 372.997362 }, "text": "or Amortized\nOther Capital Assets:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.26", "order": 57, "type": "table_cell", "bbox": { "l": 259.501176, "t": 392.33303, "r": 297.254515, "b": 383.977649 }, "text": "36,824,048", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.27", "order": 58, "type": "table_cell", "bbox": { "l": 323.229209, "t": 392.33303, "r": 361.028315, "b": 383.977649 }, "text": "23,127,156", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.28", "order": 59, "type": "table_cell", "bbox": { "l": 384.488821, "t": 392.33303, "r": 427.269036, "b": 383.977649 }, "text": "(52,988,565)", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.29", "order": 60, "type": "table_cell", "bbox": { "l": 408.32, "t": 413.6178, "r": 483.16, "b": 400.0533 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.30", "order": 61, "type": "table_cell", "bbox": { "l": 518.73492, "t": 392.33303, "r": 552.251429, "b": 383.977649 }, "text": "6,962,639", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.31", "order": 62, "type": "table_cell", "bbox": { "l": 126.599578, "t": 370.372455, "r": 193.201183, "b": 362.017074 }, "text": "Land Improvements", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.32", "order": 63, "type": "table_cell", "bbox": { "l": 263.729754, "t": 370.372455, "r": 297.276273, "b": 362.017074 }, "text": "4,245,417", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.33", "order": 64, "type": "table_cell", "bbox": { "l": 337.992468, "t": 370.372455, "r": 361.033567, "b": 362.017074 }, "text": "31,115", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.34", "order": 65, "type": "table_cell", "bbox": { "l": 397.519684, "t": 370.372455, "r": 424.751846, "b": 362.017074 }, "text": "144,563", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, 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170.09467700000005, "r": 552.257323, "b": 161.73929699999997 }, "text": "591,673", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.127", "order": 158, "type": "table_cell", "bbox": { "l": 126.59797, "t": 159.11438999999996, "r": 216.511525, "b": 150.759009 }, "text": "Right to Use SBITA Assets", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.128", "order": 159, "type": "table_cell", "bbox": { "l": 183.8, "t": 155.8933, "r": 258.64, "b": 142.3289 }, "text": "-", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.129", "order": 160, "type": "table_cell", "bbox": { "l": 333.754029, "t": 159.11438999999996, "r": 361.046214, "b": 150.759009 }, "text": "907,996", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.130", "order": 161, "type": "table_cell", "bbox": { "l": 333.48, "t": 155.8933, "r": 408.32, "b": 142.3289 }, "text": "-", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.131", "order": 162, "type": "table_cell", "bbox": { "l": 408.32, "t": 155.8933, "r": 483.16, "b": 142.3289 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.7.132", "order": 163, "type": "table_cell", "bbox": { "l": 525.033413, "t": 159.11438999999996, "r": 552.256573, "b": 150.759009 }, "text": "907,996", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p38.7.133", "order": 164, "type": "table_cell", "bbox": { "l": 110.037789, "t": 148.19399699999997, "r": 221.258546, "b": 117.517922 }, "text": "Total Accumulated\\nDepreciation/Amortization\nCapital Assets, Net", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.134", "order": 165, "type": "table_cell", "bbox": { "l": 255.298, "t": 137.21371, "r": 297.253657, "b": 117.517922 }, "text": "153,239,976\n$ 129,396,179", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.135", "order": 166, "type": "table_cell", "bbox": { "l": 323.217097, "t": 137.21371, "r": 361.040212, "b": 117.517922 }, "text": "7,381,114\n$ 19,926,276", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.136", "order": 167, "type": "table_cell", "bbox": { "l": 384.490213, "t": 137.21371, "r": 427.283934, "b": 117.517922 }, "text": "(21,596,193)\n$ (966,249)", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.137", "order": 168, "type": "table_cell", "bbox": { "l": 452.404058, "t": 137.21371, "r": 490.990959, "b": 117.517922 }, "text": "2,763,402\n$ (2,713,452)", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p38.7.138", "order": 169, "type": "table_cell", "bbox": { "l": 510.300165, "t": 137.21371, "r": 552.24832, "b": 117.517922 }, "text": "141,788,299\n$ 145,642,754", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } } ] }, { "id": "p38.8", "order": 170, "type": "text", "bbox": { "l": 105.36, "t": 103.68, "r": 559.68, "b": 77.52 }, "text": "At June 30, 2023, the remaining estimated contractual commitments of $3 million for capital expenditures." }, { "id": "p38.9", "order": 171, "type": "footer", "bbox": { "l": 296.88, "t": 46.08, "r": 314.88, "b": 34.8 }, "text": "(35)", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }