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58, "type": "table_cell", "bbox": { "l": 401.04, "t": 328.32, "r": 534.48, "b": 313.92 }, "text": "148.22%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 534.48, "t": 328.32, "r": 667.92, "b": 313.92 }, "text": "640,800.00", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 667.92, "t": 328.32, "r": 801.36, "b": 313.92 }, "text": "1,229,701.30", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 801.36, "t": 328.32, "r": 934.8, "b": 313.92 }, "text": "191.90%", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 0.72, "t": 313.92, "r": 134.16, "b": 299.52 }, "text": "Transfers In", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": 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"order": 83, "type": "table_cell", "bbox": { "l": 0.72, "t": 270.72, "r": 134.16, "b": 256.32 }, "text": "Salaries and Wages ³", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 134.16, "t": 270.72, "r": 267.6, "b": 256.32 }, "text": "11,642,600.00", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 267.6, "t": 270.72, "r": 401.04, "b": 256.32 }, "text": "13,836,271.74", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 401.04, "t": 270.72, "r": 534.48, "b": 256.32 }, "text": "118.84%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 534.48, "t": 270.72, "r": 667.92, "b": 256.32 }, "text": "14,298,977.30", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 667.92, "t": 270.72, "r": 801.36, "b": 256.32 }, "text": "11,601,869.12", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 801.36, "t": 270.72, "r": 934.8, "b": 256.32 }, "text": "81%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 0.72, "t": 256.32, "r": 134.16, "b": 241.92 }, "text": "Benefits", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 134.16, "t": 256.32, "r": 267.6, "b": 241.92 }, "text": "6,416,200.00", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 267.6, "t": 256.32, "r": 401.04, "b": 241.92 }, "text": "5,342,213.55", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 401.04, "t": 256.32, "r": 534.48, "b": 241.92 }, "text": "83.26%", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 534.48, "t": 256.32, "r": 667.92, "b": 241.92 }, "text": "6,896,163.44", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 667.92, "t": 256.32, "r": 801.36, "b": 241.92 }, "text": "4,952,220.53", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 801.36, "t": 256.32, "r": 934.8, "b": 241.92 }, "text": "72%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 0.72, "t": 241.92, "r": 134.16, "b": 227.52 }, "text": "Contracted Services", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 134.16, "t": 241.92, "r": 267.6, "b": 227.52 }, "text": "3,000,000.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 267.6, "t": 241.92, "r": 401.04, "b": 227.52 }, "text": "1,009,555.51", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 401.04, "t": 241.92, "r": 534.48, "b": 227.52 }, "text": "33.65%", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 534.48, "t": 241.92, "r": 667.92, "b": 227.52 }, "text": "4,059,877.27", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 667.92, "t": 241.92, "r": 801.36, "b": 227.52 }, "text": "55,114.75", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 801.36, "t": 241.92, "r": 934.8, "b": 227.52 }, "text": "1%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 0.72, "t": 227.52, "r": 134.16, "b": 213.12 }, "text": "Operating", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 134.16, "t": 227.52, "r": 267.6, "b": 213.12 }, "text": "4,866,900.00", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 267.6, "t": 227.52, "r": 401.04, "b": 213.12 }, "text": "8,708,000.80", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 401.04, "t": 227.52, "r": 534.48, "b": 213.12 }, "text": "178.92%", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 534.48, "t": 227.52, "r": 667.92, "b": 213.12 }, "text": "3,500,348.02", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 667.92, "t": 227.52, "r": 801.36, "b": 213.12 }, "text": "7,484,051.05", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 801.36, "t": 227.52, "r": 934.8, "b": 213.12 }, "text": "214%", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 0.72, "t": 213.12, "r": 134.16, "b": 198.72 }, "text": "Utilities", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 134.16, "t": 213.12, "r": 267.6, "b": 198.72 }, "text": "5,200,000.00", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 267.6, "t": 213.12, "r": 401.04, "b": 198.72 }, "text": "2,140,554.04", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 401.04, "t": 213.12, "r": 534.48, "b": 198.72 }, "text": "41.16%", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 534.48, "t": 213.12, "r": 667.92, "b": 198.72 }, "text": "3,312,133.97", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 667.92, "t": 213.12, "r": 801.36, "b": 198.72 }, "text": "1,963,534.22", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 801.36, "t": 213.12, "r": 934.8, "b": 198.72 }, "text": "59%", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 0.72, "t": 198.72, "r": 134.16, "b": 184.32 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 134.16, "t": 198.72, "r": 267.6, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 267.6, "t": 198.72, "r": 401.04, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 401.04, "t": 198.72, "r": 534.48, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 534.48, "t": 198.72, "r": 667.92, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 667.92, "t": 198.72, "r": 801.36, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 801.36, "t": 198.72, "r": 934.8, "b": 184.32 }, "text": "", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 0.72, "t": 184.32, "r": 134.16, "b": 169.92 }, "text": "Transfers", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 134.16, "t": 184.32, "r": 267.6, "b": 169.92 }, "text": "3,353,000.00", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 267.6, "t": 184.32, "r": 401.04, "b": 169.92 }, "text": "1,689,245.72", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 401.04, "t": 184.32, "r": 534.48, "b": 169.92 }, "text": "50.38%", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 534.48, "t": 184.32, "r": 667.92, "b": 169.92 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 667.92, "t": 184.32, "r": 801.36, "b": 169.92 }, "text": "4,501,900.28", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 801.36, "t": 184.32, "r": 934.8, "b": 169.92 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 0.72, "t": 169.92, "r": 134.16, "b": 155.52 }, "text": "Total Expenses and Transfers ⁴", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 134.16, "t": 169.92, "r": 267.6, "b": 155.52 }, "text": "34,478,700.00", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 267.6, "t": 169.92, "r": 401.04, "b": 155.52 }, "text": "32,725,841.36", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 401.04, "t": 169.92, "r": 534.48, "b": 155.52 }, "text": "94.92%", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 534.48, "t": 169.92, "r": 667.92, "b": 155.52 }, "text": "32,067,500.00", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 667.92, "t": 169.92, "r": 801.36, "b": 155.52 }, "text": "30,558,689.95", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p38.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 801.36, "t": 169.92, "r": 934.8, "b": 155.52 }, "text": "95%", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p38.3", "order": 139, "type": "heading", "bbox": { "l": 45.84, "t": 140.4, "r": 91.92, "b": 129.84 }, "text": "Footnotes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p38.4", "order": 140, "type": "text", "bbox": { "l": 47.28, "t": 126.48, "r": 328.8, "b": 114.48 }, "text": "[p38.5.1]Gross student tuition and fees actual reflects amount billed in Banner.", "children": [ { "id": "p38.4.1", "order": 141, "type": "text", "bbox": { "l": 47.28, "t": 126.48, "r": 328.8, "b": 114.48 }, "text": "¹", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p38.5", "order": 142, "type": "text", "bbox": { "l": 44.4, "t": 112.08, "r": 906, "b": 88.32 }, "text": "[p38.6.1]Uncollected amount at 2,655,257.65 as of 06/17/2025. Please note Summer semester is included, increasing uncollected temporarily. Efforts continue to address outstanding balances and additional scholarships to be applied.", "children": [ { "id": "p38.5.1", "order": 143, "type": "text", "bbox": { "l": 44.4, "t": 112.08, "r": 906, "b": 88.32 }, "text": "²", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p38.6", "order": 144, "type": "text", "bbox": { "l": 46.8, "t": 83.04, "r": 423.36, "b": 69.6 }, "text": "[p38.7.1]Salaries and Wages includes Board of Regents approved one-time bonus to eligible employees.", "children": [ { "id": "p38.6.1", "order": 145, "type": "text", "bbox": { "l": 46.8, "t": 83.04, "r": 423.36, "b": 69.6 }, "text": "³", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p38.7", "order": 146, "type": "text", "bbox": { "l": 45.36, "t": 65.04, "r": 922.8, "b": 39.6 }, "text": "[p38.8.1]Actuals are presented on the modified cash basis of accounting. KSU maintains its accounting system on the accrual-basis of accounting as required by Generally Accepted Accounting Principles (GAAP). For the month/period ending 5/31/2025, the accounting system included accounts payable totaling 1,461,189.04 which includes invoices not processed under a purchase order of 315,825.91.", "children": [ { "id": "p38.7.1", "order": 147, "type": "text", "bbox": { "l": 45.36, "t": 65.04, "r": 922.8, "b": 39.6 }, "text": "⁴", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] }, { "id": "p38.8", "order": 148, "type": "footer", "bbox": { "l": 823.44, "t": 32.64, "r": 923.28, "b": 12.72 }, "text": "KENTUCKY STATE UNIVERSITY", "attrs": { "block_label": "footer" } } ], "excluded_furniture": { "first": [], "last": [] } }