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                        "l": 621.12,
                        "t": 451.29,
                        "r": 734.64,
                        "b": 439.2
                    },
                    "text": "0.48%",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.52,
                        "t": 439.2,
                        "r": 167.04,
                        "b": 427.11
                    },
                    "text": "Auxiliary Enterprise",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.04,
                        "t": 439.2,
                        "r": 280.56,
                        "b": 427.11
                    },
                    "text": "6,021,000.00",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.56,
                        "t": 439.2,
                        "r": 394.08,
                        "b": 427.11
                    },
                    "text": "3,328,522.00",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 394.08,
                        "t": 439.2,
                        "r": 507.6,
                        "b": 427.11
                    },
                    "text": "55%",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.6,
                        "t": 439.2,
                        "r": 621.12,
                        "b": 427.11
                    },
                    "text": "3,100,000.00",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 439.2,
                        "r": 734.64,
                        "b": 427.11
                    },
                    "text": "8.42%",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.52,
                        "t": 427.11,
                        "r": 167.04,
                        "b": 415.02
                    },
                    "text": "Total Sources of Revenue:",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 284.64,
                        "t": 445.28,
                        "r": 330.77128,
                        "b": 434.48
                    },
                    "text": "41,778,286.00",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.56,
                        "t": 427.11,
                        "r": 394.08,
                        "b": 415.02
                    },
                    "text": "39,280,531.00",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 394.08,
                        "t": 427.11,
                        "r": 507.6,
                        "b": 415.02
                    },
                    "text": "94%",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.59",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 586.8,
                        "t": 388.880104,
                        "r": 632.708722,
                        "b": 378.079964
                    },
                    "text": "36,821,600.00",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.60",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 427.11,
                        "r": 734.64,
                        "b": 415.02
                    },
                    "text": "100%",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.61",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.52,
                        "t": 415.02,
                        "r": 167.04,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.04,
                        "t": 415.02,
                        "r": 280.56,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.63",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.56,
                        "t": 415.02,
                        "r": 394.08,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.64",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 394.08,
                        "t": 415.02,
                        "r": 507.6,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.65",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.6,
                        "t": 415.02,
                        "r": 621.12,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.66",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 415.02,
                        "r": 734.64,
                        "b": 402.93
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.67",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.52,
                        "t": 402.93,
                        "r": 167.04,
                        "b": 390.84
                    },
                    "text": "Expenditures by Unit",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.68",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.04,
                        "t": 402.93,
                        "r": 280.56,
                        "b": 390.84
                    },
                    "text": "Board Approved Budget FY21/22",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.69",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.56,
                        "t": 402.93,
                        "r": 394.08,
                        "b": 390.84
                    },
                    "text": "Actual As of 04/30/2022",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.70",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 394.08,
                        "t": 402.93,
                        "r": 507.6,
                        "b": 390.84
                    },
                    "text": "Variance %",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.71",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.6,
                        "t": 402.93,
                        "r": 621.12,
                        "b": 390.84
                    },
                    "text": "Projected Expenses FY 22/23",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.72",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 402.93,
                        "r": 734.64,
                        "b": 390.84
                    },
                    "text": "Percentage of Budget",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.73",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 53.52,
                        "t": 390.84,
                        "r": 167.04,
                        "b": 378.75
                    },
                    "text": "Academic Affairs ^{{**}}",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.74",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 167.04,
                        "t": 390.84,
                        "r": 280.56,
                        "b": 378.75
                    },
                    "text": "12,324,810.00",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.75",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 280.56,
                        "t": 390.84,
                        "r": 394.08,
                        "b": 378.75
                    },
                    "text": "10,050,120.00",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.76",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 476.64,
                        "t": 445.76,
                        "r": 487.62,
                        "b": 434.96
                    },
                    "text": "82%",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.77",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 507.6,
                        "t": 390.84,
                        "r": 621.12,
                        "b": 378.75
                    },
                    "text": "10,545,000.00",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.78",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 390.84,
                        "r": 734.64,
                        "b": 378.75
                    },
                    "text": "30.3%",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.79",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 56.8801,
                        "t": 555.16,
                        "r": 113.5464,
                        "b": 545.466
                    },
                    "text": "Auxiliary Services",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.80",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.2,
                        "t": 556.64,
                        "r": 330.8496,
                        "b": 545.84
                    },
                    "text": "4,094,663.00",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.81",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 393.36,
                        "t": 556.88,
                        "r": 434.78784,
                        "b": 546.08
                    },
                    "text": "4,793,101.00",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.82",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.72,
                        "t": 557.12,
                        "r": 489.504,
                        "b": 546.3199999999999
                    },
                    "text": "117%",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.83",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 591.121,
                        "t": 557.600104,
                        "r": 632.54883,
                        "b": 546.799964
                    },
                    "text": "4,500,000.00",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.84",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 621.12,
                        "t": 378.75,
                        "r": 734.64,
                        "b": 366.66
                    },
                    "text": "12.9%",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p24.2.85",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 57.6,
                        "t": 544.009,
                        "r": 181.680718,
                        "b": 523.039993
                    },
                    "text": "Board of Regents\nBrand identity & University Relations",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p24.2.86",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.68,
                        "t": 545.36,
                        "r": 330.88608,
                        "b": 523.52
                    },
                    "text": "510,824.00\n1,166,214.00",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p24.2.87",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 400.08,
                        "t": 545.84,
                        "r": 435.0112,
                        "b": 523.76
                    },
                    "text": "166,726.00\n945,521.00",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p24.2.88",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 476.64,
                        "t": 545.84,
                        "r": 487.44,
                        "b": 524
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                    "text": "33%\n81%",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 597.604,
                        "t": 546.561104,
                        "r": 632.751796,
                        "b": 524.479964
                    },
                    "text": "158,286.00\n900,000.00",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 679.427,
                        "t": 546.79858,
                        "r": 692.488002,
                        "b": 524.956797
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                    "text": "0.5%\n2.6%",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
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                        "r": 113.63971,
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                    "text": "Campus Athletics",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 523.28,
                        "r": 330.86784,
                        "b": 512.48
                    },
                    "text": "2,126,674.00",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 393.6,
                        "t": 523.52,
                        "r": 434.80704,
                        "b": 512.72
                    },
                    "text": "2,095,194.00",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 476.88,
                        "t": 467.84,
                        "r": 487.32,
                        "b": 457.04
                    },
                    "text": "99%",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.95",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 591.125,
                        "t": 524.239104,
                        "r": 632.55283,
                        "b": 513.4389639999999
                    },
                    "text": "2,100,000.00",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.2.96",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 679.663,
                        "t": 524.71758,
                        "r": 692.527005,
                        "b": 513.916797
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                    "text": "6.0%",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 57.6,
                        "t": 510.639,
                        "r": 148.52842,
                        "b": 490.03
                    },
                    "text": "Facilities and Infrastructure\nFinance and Administration",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p24.2.98",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 285.36,
                        "t": 512.24,
                        "r": 330.8496,
                        "b": 490.16
                    },
                    "text": "4,789,436.00\n11,296,520.00",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 512.2399,
                        "r": 434.80704,
                        "b": 490.4
                    },
                    "text": "5,237,225.00\n6,289,295.00",
                    "attrs": {
                        "row": 16,
                        "col": 2,
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            "text": "[p24.5.1] Removed Restricted State Appropriation Revenue funds of 8,210,400 for FY22",
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            "text": "** Removed Land Grant expenses From the Academic Affairs Budget",
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            "text": "Page 24 of 46",
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