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376.416, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 376.416, "t": 702.192, "r": 399.6, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 399.6, "t": 702.192, "r": 422.784, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 422.784, "t": 702.192, "r": 445.968, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 445.968, "t": 702.192, "r": 469.152, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 469.152, "t": 702.192, "r": 492.336, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 492.336, "t": 702.192, "r": 515.52, "b": 664.128 }, "text": "", "attrs": { "row": 2, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 283.68, "t": 664.128, "r": 306.864, "b": 626.064 }, "text": "Gross Student Tuition and Fees", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 306.864, "t": 664.128, "r": 330.048, "b": 626.064 }, "text": "16,948,700", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 330.048, "t": 664.128, "r": 353.232, "b": 626.064 }, "text": "9,078,615", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 353.232, "t": 664.128, "r": 376.416, "b": 626.064 }, "text": "53.6%", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 376.416, "t": 664.128, "r": 399.6, "b": 626.064 }, "text": "17,613,303", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 399.6, "t": 664.128, "r": 422.784, "b": 626.064 }, "text": "18,210,800", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 422.784, "t": 664.128, "r": 445.968, "b": 626.064 }, "text": "8,924,237", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 445.968, "t": 664.128, "r": 469.152, "b": 626.064 }, "text": "49.0%", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 469.152, "t": 664.128, "r": 492.336, "b": 626.064 }, "text": "154,378", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 492.336, "t": 664.128, "r": 515.52, "b": 626.064 }, "text": "1.7%", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 283.68, "t": 626.064, "r": 306.864, "b": 588 }, "text": "Scholarships", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 306.864, "t": 626.064, "r": 330.048, "b": 588 }, "text": "(3,500,000)", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 330.048, "t": 626.064, "r": 353.232, "b": 588 }, "text": "(3,089,387)", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 353.232, "t": 626.064, "r": 376.416, "b": 588 }, "text": "88.3%", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 376.416, "t": 626.064, "r": 399.6, "b": 588 }, "text": "(6,621,660)", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 399.6, "t": 626.064, "r": 422.784, "b": 588 }, "text": "(4,000,000)", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 422.784, "t": 626.064, "r": 445.968, "b": 588 }, "text": "(1,316,173)", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 445.968, "t": 626.064, "r": 469.152, "b": 588 }, "text": "32.9%", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 469.152, "t": 626.064, "r": 492.336, "b": 588 }, "text": "(1,773,214)", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 492.336, "t": 626.064, "r": 515.52, "b": 588 }, "text": "134.7%", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 283.68, "t": 588, "r": 306.864, "b": 549.936 }, "text": "Uncollected³", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 306.864, "t": 588, "r": 330.048, "b": 549.936 }, "text": "(1,000,000)", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 330.048, "t": 588, "r": 353.232, "b": 549.936 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 353.232, "t": 588, "r": 376.416, "b": 549.936 }, "text": "0.0%", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 376.416, "t": 588, "r": 399.6, "b": 549.936 }, "text": "(1,000,000)", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 399.6, "t": 588, "r": 422.784, "b": 549.936 }, "text": "(898,000)", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 422.784, "t": 588, "r": 445.968, "b": 549.936 }, "text": "0.0%", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 445.968, "t": 588, "r": 469.152, "b": 549.936 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 469.152, "t": 588, "r": 492.336, "b": 549.936 }, "text": "0.0%", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 492.336, "t": 588, "r": 515.52, "b": 549.936 }, "text": "0.0%", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 283.68, "t": 549.936, "r": 306.864, "b": 511.872 }, "text": "Net Student Tuition and fees", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 306.864, "t": 549.936, "r": 330.048, "b": 511.872 }, "text": "12,448,700", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 330.048, "t": 549.936, "r": 353.232, "b": 511.872 }, "text": "5,989,228", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 353.232, "t": 549.936, "r": 376.416, "b": 511.872 }, "text": "48.1%", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 376.416, "t": 549.936, "r": 399.6, "b": 511.872 }, "text": "9,991,643", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 399.6, "t": 549.936, "r": 422.784, "b": 511.872 }, "text": "13,312,800", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 422.784, "t": 549.936, "r": 445.968, "b": 511.872 }, "text": "7,608,064", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 445.968, "t": 549.936, "r": 469.152, "b": 511.872 }, "text": "57.1%", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 469.152, "t": 549.936, "r": 492.336, "b": 511.872 }, "text": "(1,618,836)", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 492.336, "t": 549.936, "r": 515.52, "b": 511.872 }, "text": "-21.3%", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 283.68, "t": 511.872, "r": 306.864, "b": 473.808 }, "text": "State Appropriations", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 306.864, "t": 511.872, "r": 330.048, "b": 473.808 }, "text": "21,060,900", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 330.048, "t": 511.872, "r": 353.232, "b": 473.808 }, "text": "11,591,601", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 353.232, "t": 511.872, "r": 376.416, "b": 473.808 }, "text": "55.0%", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 376.416, "t": 511.872, "r": 399.6, "b": 473.808 }, "text": "21,060,900", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 399.6, "t": 511.872, "r": 422.784, "b": 473.808 }, "text": "20,165,900", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 422.784, "t": 511.872, "r": 445.968, "b": 473.808 }, "text": "10,639,200", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 445.968, "t": 511.872, "r": 469.152, "b": 473.808 }, "text": "52.8%", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 469.152, "t": 511.872, "r": 492.336, "b": 473.808 }, "text": "952,401", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 492.336, "t": 511.872, "r": 515.52, "b": 473.808 }, "text": "9.0%", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 283.68, "t": 473.808, "r": 306.864, "b": 435.744 }, "text": "Endowment Designated from Interest", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 306.864, "t": 473.808, "r": 330.048, "b": 435.744 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 330.048, "t": 473.808, "r": 353.232, "b": 435.744 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 353.232, "t": 473.808, "r": 376.416, "b": 435.744 }, "text": "0.0%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 376.416, "t": 473.808, "r": 399.6, "b": 435.744 }, "text": "850,000", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 399.6, "t": 473.808, "r": 422.784, "b": 435.744 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 422.784, "t": 473.808, "r": 445.968, "b": 435.744 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 445.968, "t": 473.808, "r": 469.152, "b": 435.744 }, "text": "0.0%", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 469.152, "t": 473.808, "r": 492.336, "b": 435.744 }, "text": "-", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 492.336, "t": 473.808, "r": 515.52, "b": 435.744 }, "text": "0.0%", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 283.68, "t": 435.744, "r": 306.864, "b": 397.68 }, "text": "Sales and Services", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 306.864, "t": 435.744, "r": 330.048, "b": 397.68 }, "text": "1,200,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 330.048, "t": 435.744, "r": 353.232, "b": 397.68 }, "text": "752,141", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 353.232, "t": 435.744, "r": 376.416, "b": 397.68 }, "text": "62.7%", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 376.416, "t": 435.744, "r": 399.6, "b": 397.68 }, "text": "1,504,282", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 399.6, "t": 435.744, "r": 422.784, "b": 397.68 }, "text": "1,000,000", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 422.784, "t": 435.744, "r": 445.968, "b": 397.68 }, "text": "636,896", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 445.968, "t": 435.744, "r": 469.152, "b": 397.68 }, "text": "63.7%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 469.152, "t": 435.744, "r": 492.336, "b": 397.68 }, "text": "115,245", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 492.336, "t": 435.744, "r": 515.52, "b": 397.68 }, "text": "18.1%", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 283.68, "t": 397.68, "r": 306.864, "b": 359.616 }, "text": "Total Revenue", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 306.864, "t": 397.68, "r": 330.048, "b": 359.616 }, "text": "34,709,600", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 330.048, "t": 397.68, "r": 353.232, "b": 359.616 }, "text": "18,332,970", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 353.232, "t": 397.68, "r": 376.416, "b": 359.616 }, "text": "52.8%", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 376.416, "t": 397.68, "r": 399.6, "b": 359.616 }, "text": "33,406,825", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 399.6, "t": 397.68, "r": 422.784, "b": 359.616 }, "text": "34,478,700", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 422.784, "t": 397.68, "r": 445.968, "b": 359.616 }, "text": "18,884,160", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 445.968, "t": 397.68, "r": 469.152, "b": 359.616 }, "text": "54.8%", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 469.152, "t": 397.68, "r": 492.336, "b": 359.616 }, "text": "(551,190)", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 492.336, "t": 397.68, "r": 515.52, "b": 359.616 }, "text": "-2.9%", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 283.68, "t": 359.616, "r": 306.864, "b": 321.552 }, "text": "Expenses/Transfers", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 306.864, "t": 359.616, "r": 330.048, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 330.048, "t": 359.616, "r": 353.232, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 353.232, "t": 359.616, "r": 376.416, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 376.416, "t": 359.616, "r": 399.6, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 399.6, "t": 359.616, "r": 422.784, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 422.784, "t": 359.616, "r": 445.968, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 445.968, "t": 359.616, "r": 469.152, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 469.152, "t": 359.616, "r": 492.336, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 492.336, "t": 359.616, "r": 515.52, "b": 321.552 }, "text": "", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 283.68, "t": 321.552, "r": 306.864, "b": 283.488 }, "text": "Salaries and Wages", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 306.864, "t": 321.552, "r": 330.048, "b": 283.488 }, "text": "13,732,000", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 330.048, "t": 321.552, "r": 353.232, "b": 283.488 }, "text": "4,829,334", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 353.232, "t": 321.552, "r": 376.416, "b": 283.488 }, "text": "35.2%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 376.416, "t": 321.552, "r": 399.6, "b": 283.488 }, "text": "14,039,026", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 399.6, "t": 321.552, "r": 422.784, "b": 283.488 }, "text": "11,642,600", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 422.784, "t": 321.552, "r": 445.968, "b": 283.488 }, "text": "5,481,650", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 445.968, "t": 321.552, "r": 469.152, "b": 283.488 }, "text": "47.1%", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 469.152, "t": 321.552, "r": 492.336, "b": 283.488 }, "text": "(652,316)", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 492.336, "t": 321.552, "r": 515.52, "b": 283.488 }, "text": "-11.9%", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 283.68, "t": 283.488, "r": 306.864, "b": 245.424 }, "text": "Benefits", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 306.864, "t": 283.488, "r": 330.048, "b": 245.424 }, "text": "5,725,800", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 330.048, "t": 283.488, "r": 353.232, "b": 245.424 }, "text": "1,834,916", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 353.232, "t": 283.488, "r": 376.416, "b": 245.424 }, "text": "32.0%", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 376.416, "t": 283.488, "r": 399.6, "b": 245.424 }, "text": "5,786,445", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 399.6, "t": 283.488, "r": 422.784, "b": 245.424 }, "text": "6,416,200", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 422.784, "t": 283.488, "r": 445.968, "b": 245.424 }, "text": "1,887,539", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 445.968, "t": 283.488, "r": 469.152, "b": 245.424 }, "text": "29.4%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 469.152, "t": 283.488, "r": 492.336, "b": 245.424 }, "text": "(52,623)", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 492.336, "t": 283.488, "r": 515.52, "b": 245.424 }, "text": "-2.8%", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 283.68, "t": 245.424, "r": 306.864, "b": 207.36 }, "text": "Contracted Services", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 306.864, "t": 245.424, "r": 330.048, "b": 207.36 }, "text": "1,300,000", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 330.048, "t": 245.424, "r": 353.232, "b": 207.36 }, "text": "1,446,560", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 353.232, "t": 245.424, "r": 376.416, "b": 207.36 }, "text": "111.3%", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 376.416, "t": 245.424, "r": 399.6, "b": 207.36 }, "text": "1,696,560", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 399.6, "t": 245.424, "r": 422.784, "b": 207.36 }, "text": "3,000,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 422.784, "t": 245.424, "r": 445.968, "b": 207.36 }, "text": "846,597", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 445.968, "t": 245.424, "r": 469.152, "b": 207.36 }, "text": "28.2%", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 469.152, "t": 245.424, "r": 492.336, "b": 207.36 }, "text": "599,963", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 492.336, "t": 245.424, "r": 515.52, "b": 207.36 }, "text": "70.9%", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 263.68524, "t": 66.90973199999996, "r": 271.30524, "b": 35.87347199999999 }, "text": "Operating", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 306.864, "t": 207.36, "r": 330.048, "b": 169.296 }, "text": "7,882,916", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 330.048, "t": 207.36, "r": 353.232, "b": 169.296 }, "text": "2,754,325", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 353.232, "t": 207.36, "r": 376.416, "b": 169.296 }, "text": "34.9%", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 376.416, "t": 207.36, "r": 399.6, "b": 169.296 }, "text": "6,306,333", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 399.6, "t": 207.36, "r": 422.784, "b": 169.296 }, "text": "4,866,900", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 422.784, "t": 207.36, "r": 445.968, "b": 169.296 }, "text": "4,218,596", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 445.968, "t": 207.36, "r": 469.152, "b": 169.296 }, "text": "86.7%", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 469.152, "t": 207.36, "r": 492.336, "b": 169.296 }, "text": "(1,464,271)", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 492.336, "t": 207.36, "r": 515.52, "b": 169.296 }, "text": "-34.7%", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 283.68, "t": 169.296, "r": 306.864, "b": 131.232 }, "text": "Utilities", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 306.864, "t": 169.296, "r": 330.048, "b": 131.232 }, "text": "2,381,263", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 330.048, "t": 169.296, "r": 353.232, "b": 131.232 }, "text": "760,735", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 353.232, "t": 169.296, "r": 376.416, "b": 131.232 }, "text": "31.9%", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 376.416, "t": 169.296, "r": 399.6, "b": 131.232 }, "text": "2,619,389", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 399.6, "t": 169.296, "r": 422.784, "b": 131.232 }, "text": "5,200,000", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 422.784, "t": 169.296, "r": 445.968, "b": 131.232 }, "text": "770,827", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 445.968, "t": 169.296, "r": 469.152, "b": 131.232 }, "text": "14.8%", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 469.152, "t": 169.296, "r": 492.336, "b": 131.232 }, "text": "(10,092)", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 492.336, "t": 169.296, "r": 515.52, "b": 131.232 }, "text": "-1.3%", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 296.265312, "t": 222.146658, "r": 303.885312, "b": 192.78679799999998 }, "text": "Transfers", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 306.864, "t": 131.232, "r": 330.048, "b": 93.168 }, "text": "3,687,621", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 330.048, "t": 131.232, "r": 353.232, "b": 93.168 }, "text": "676,507", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 353.232, "t": 131.232, "r": 376.416, "b": 93.168 }, "text": "18.3%", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 376.416, "t": 131.232, "r": 399.6, "b": 93.168 }, "text": "3,687,621", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 399.6, "t": 131.232, "r": 422.784, "b": 93.168 }, "text": "3,353,000", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 422.784, "t": 131.232, "r": 445.968, "b": 93.168 }, "text": "115,435", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 445.968, "t": 131.232, "r": 469.152, "b": 93.168 }, "text": "0.0%", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 469.152, "t": 131.232, "r": 492.336, "b": 93.168 }, "text": "561,072", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 492.336, "t": 131.232, "r": 515.52, "b": 93.168 }, "text": "561,072.0%", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 296.265312, "t": 191.06467799999996, "r": 303.885312, "b": 130.37137800000005 }, "text": "Total Expenses and Transfers", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 306.864, "t": 93.168, "r": 330.048, "b": 55.104 }, "text": "34,709,600", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 330.048, "t": 93.168, "r": 353.232, "b": 55.104 }, "text": "12,302,377", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 353.232, "t": 93.168, "r": 376.416, "b": 55.104 }, "text": "35.4%", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 376.416, "t": 93.168, "r": 399.6, "b": 55.104 }, "text": "34,135,374", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 399.6, "t": 93.168, "r": 422.784, "b": 55.104 }, "text": "34,478,700", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 422.784, "t": 93.168, "r": 445.968, "b": 55.104 }, "text": "13,320,644", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 296.265, "t": 625.194312, "r": 303.885, "b": 606.235752 }, "text": "38.6%", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 469.152, "t": 93.168, "r": 492.336, "b": 55.104 }, "text": "(1,018,267)", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 492.336, "t": 93.168, "r": 515.52, "b": 55.104 }, "text": "-7.6%", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 317.805216, "t": 81.96451200000001, "r": 325.425216, "b": 19.678631999999993 }, "text": "Net Surplus (Deficit)", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 306.864, "t": 55.104, "r": 330.048, "b": 17.04 }, "text": "-", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 317.805216, "t": 362.812566, "r": 325.425216, "b": 331.959186 }, "text": "6,030,593", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 317.805216, "t": 466.494096, "r": 325.425216, "b": 436.791336 }, "text": "(728,549)", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 376.416, "t": 55.104, "r": 399.6, "b": 17.04 }, "text": "-", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 399.6, "t": 55.104, "r": 422.784, "b": 17.04 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 317.805216, "t": 593.2185059999999, "r": 325.425216, "b": 562.365126 }, "text": "5,563,516", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 445.968, "t": 55.104, "r": 469.152, "b": 17.04 }, "text": "0.0%", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p73.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 317.805216, "t": 707.819496, "r": 325.425216, "b": 682.734456 }, "text": "467,077", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p73.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 492.336, "t": 55.104, "r": 515.52, "b": 17.04 }, "text": "-1.3%", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p73.2", "order": 196, "type": "caption", "bbox": { "l": 514.32, "t": 477.12, "r": 556.8, "b": 319.2 }, "text": "KENTUCKY STATE UNIVERSITY\nEducation and General Operating Budget Report\nFor the Period from 7.1.25 to 10.31.25\nWith Comparative Prior Year Data", "attrs": { "block_label": "figure_title" } } ], "excluded_furniture": { "first": [], "last": [] } }