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228.69949999999994 }, "text": "Operating", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.30", "order": 152, "type": "table_cell", "bbox": { "l": 106.52, "t": 245.4, "r": 181.6, "b": 231.12 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p4.4.31", "order": 153, "type": "table_cell", "bbox": { "l": 282.533, "t": 237.3995, "r": 328.7735, "b": 228.69949999999994 }, "text": "4,866,900.00", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.32", "order": 154, "type": "table_cell", "bbox": { "l": 256.68, "t": 245.4, "r": 331.76, "b": 231.12 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p4.4.33", "order": 155, "type": "table_cell", "bbox": { "l": 377.6292, "t": 237.39599999999996, "r": 423.8697, "b": 228.69600000000003 }, "text": "7,958,386.43", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.34", "order": 156, "type": "table_cell", "bbox": { "l": 449.0997, "t": 237.39599999999996, "r": 479.5671, "b": 228.69600000000003 }, "text": "163.52%", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.35", "order": 157, "type": "table_cell", "bbox": { "l": 53.1018, "t": 224.85929999999996, "r": 80.2197, "b": 203.62260000000003 }, "text": "Utilities\nCapital", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p4.4.36", "order": 158, "type": "table_cell", "bbox": { "l": 106.52, "t": 231.12, "r": 181.6, "b": 216.84 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p4.4.37", "order": 159, "type": "table_cell", "bbox": { "l": 282.5295, "t": 224.85929999999996, "r": 328.77, "b": 216.15930000000003 }, "text": "5,200,000.00", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": 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"attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.47", "order": 169, "type": "table_cell", "bbox": { "l": 143.9646, "t": 188.08439999999996, "r": 248.7474, "b": 179.38440000000003 }, "text": "Total Expenses and Transfers ³", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.48", "order": 170, "type": "table_cell", "bbox": { "l": 106.52, "t": 188.28, "r": 181.6, "b": 174 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p4.4.49", "order": 171, "type": "table_cell", "bbox": { "l": 278.16, "t": 186.82500000000005, "r": 328.8114, "b": 178.125 }, "text": "34,478,700.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.50", "order": 172, "type": "table_cell", "bbox": { "l": 256.68, "t": 188.28, "r": 331.76, "b": 174 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p4.4.51", "order": 173, "type": "table_cell", "bbox": { "l": 373.25448, "t": 186.82500000000005, "r": 423.90588, "b": 178.125 }, "text": "33,802,759.27", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p4.4.52", "order": 174, "type": "table_cell", "bbox": { "l": 451.3161, "t": 186.82500000000005, "r": 477.3726, "b": 178.125 }, "text": "98.04%", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p4.5", "order": 175, "type": "heading", "bbox": { "l": 68.88, "t": 161.52, "r": 109.92, "b": 151.44 }, "text": "Footnotes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p4.6", "order": 176, "type": "text", "bbox": { "l": 68.64, "t": 148.8, "r": 323.76, "b": 137.52 }, "text": "[p4.6.1]Gross student tuition and fees actual reflects amount billed in Banner.", "children": [ { "id": "p4.6.1", "order": 177, "type": "text", "bbox": { "l": 68.64, "t": 148.8, "r": 323.76, "b": 137.52 }, "text": "¹", "attrs": { "inline": true, "text_offset": 0, "text_span": 8, "bbox_estimated": true } } ] }, { "id": "p4.7", "order": 178, "type": "text", "bbox": { "l": 69.36, "t": 136.32, "r": 193.44, "b": 125.04 }, "text": "[p4.7.1]Uncollected rate is of 7/21/2025.", "children": [ { "id": "p4.7.1", "order": 179, "type": "text", "bbox": { "l": 69.36, "t": 136.32, "r": 193.44, "b": 125.04 }, "text": "²", "attrs": { "inline": true, "text_offset": 0, "text_span": 8, "bbox_estimated": true } } ] }, { "id": "p4.8", "order": 180, "type": "text", "bbox": { "l": 68.4, "t": 122.64, "r": 502.56, "b": 76.08 }, "text": "[p4.8.1]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 6/30/2025, the accounting system included accounts payable totaling 1,435,313.55 which includes invoices not processed under a purchase order of 686,351.13.", "children": [ { "id": "p4.8.1", "order": 181, "type": "text", "bbox": { "l": 68.4, "t": 122.64, "r": 502.56, "b": 76.08 }, "text": "³", "attrs": { "inline": true, "text_offset": 0, "text_span": 8, "bbox_estimated": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }