{ "document_id": 16749, "page": 19, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16861, "item_count": 65, "counts_by_type": { "caption": 1, "figure": 1, "footer": 2, "header": 2, "table": 1, "table_cell": 57, "text": 1 }, "build_ms": 8, "items": [ { "id": "p19.1", "order": 1, "type": "figure", "bbox": { "l": 32.88, "t": 750.24, "r": 107.28, "b": 670.32 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p19.2", "order": 2, "type": "header", "bbox": { "l": 382.32, "t": 732.24, "r": 568.32, "b": 684.24 }, "text": "Finance & Administration\nAcademic Services #202 | 400 East Main Street\nFrankfort, KY 40601 | (502) 597-6343\nKYSU.EDU", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p19.3", "order": 3, "type": "header", "bbox": { "l": 27.84, "t": 666.72, "r": 256.08, "b": 649.68 }, "text": "E&G (unrestricted) Budget FY 21-22", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p19.4", "order": 4, "type": "text", "bbox": { "l": 376.8, "t": 666, "r": 523.2, "b": 650.88 }, "text": "Kentucky State University" }, { "id": "p19.5", "order": 5, "type": "caption", "bbox": { "l": 376.8, "t": 646.08, "r": 534.24, "b": 632.16 }, "text": "FY22 Budget to Actual - E&G", "attrs": { "block_label": "figure_title" } }, { "id": "p19.6", "order": 6, "type": "table", "bbox": { "l": 25.2, "t": 631.92, "r": 583.44, "b": 68.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 4, "integrity": { "cells_checked": 42, "cells_flagged": 0 } }, "children": [ { "id": "p19.6.1", "order": 7, "type": "table_cell", "bbox": { "l": 30.2398, "t": 598.9422, "r": 147.392514, "b": 567.21993 }, "text": "Sources of Revenue\nState Appropriation ^{{*}}", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.2", "order": 8, "type": "table_cell", "bbox": { "l": 200.402, "t": 600.1852, "r": 354.321995, "b": 568.89393 }, "text": "Board Approved Budget FY21/22\n18,975,700.00", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.3", "order": 9, "type": "table_cell", "bbox": { "l": 403.686, "t": 600.9422, "r": 494.722695, "b": 569.7699299999999 }, "text": "Actual 05/31/2022\n19,175,700.00", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.4", "order": 10, "type": "table_cell", "bbox": { "l": 521.769, "t": 611.36, "r": 570.425305, "b": 570.38193 }, "text": "Percent Encumbered\n101%", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.5", "order": 11, "type": "table_cell", "bbox": { "l": 30.252, "t": 567.01816, "r": 131.901435, "b": 526.289944 }, "text": "Tuition and Mandatory Fees ^{{***}}\nNon-Mandatory Fees ^{{***}}", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.6", "order": 12, "type": "table_cell", "bbox": { "l": 299.3, "t": 554.59514, "r": 355.239097, "b": 528.0479439999999 }, "text": "15,666,000.00\n675,000.00", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.7", "order": 13, "type": "table_cell", "bbox": { "l": 439.703, "t": 555.53414, "r": 495.639551, "b": 528.9229439999999 }, "text": "16,603,647.00\n460,687.00", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.8", "order": 14, "type": "table_cell", "bbox": { "l": 537.863, "t": 556.19114, "r": 554.375712, "b": 529.481944 }, "text": "106%\n68%", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.9", "order": 15, "type": "table_cell", "bbox": { "l": 48.0262, "t": 524.4282000000001, "r": 133.467282, "b": 510.58493 }, "text": "Less Tuition Discount", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.10", "order": 16, "type": "table_cell", "bbox": { "l": 164.76, "t": 559.2697, "r": 304.32, "b": 541.1071 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.11", "order": 17, "type": "table_cell", "bbox": { "l": 442.113, "t": 526.6451999999999, "r": 499.232032, "b": 513.1449299999999 }, "text": "(2,219,788.00)", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.12", "order": 18, "type": "table_cell", "bbox": { "l": 543.154, "t": 527.3012, "r": 550.995538, "b": 513.80093 }, "text": "0%", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.13", "order": 19, "type": "table_cell", "bbox": { "l": 31.4754, "t": 510.38416, "r": 138.298969, "b": 483.71893 }, "text": "Less Student Accounts Receivable", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.14", "order": 20, "type": "table_cell", "bbox": { "l": 164.76, "t": 541.1071, "r": 304.32, "b": 522.9445 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.15", "order": 21, "type": "table_cell", "bbox": { "l": 442.355, "t": 502.8832, "r": 499.48078, "b": 486.68293 }, "text": "(1,155,199.16)", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.16", "order": 22, "type": "table_cell", "bbox": { "l": 543.402, "t": 503.6132, "r": 551.243441, "b": 487.41293 }, "text": "0%", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.17", "order": 23, "type": "table_cell", "bbox": { "l": 31.4969, "t": 482.8392, "r": 139.877049, "b": 406.41993 }, "text": "Employee Parking\nInterest Income\nIndirect Cost Recovery\nAuxiliary Enterprise ^{{***}}\nTotal Sources of Revenue:", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.18", "order": 24, "type": "table_cell", "bbox": { "l": 295.505, "t": 484.3492, "r": 357.254477, "b": 408.19093 }, "text": "30,000.00\n10,586.00\n400,000.00\n6,021,000.00\n41,778,286.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.19", "order": 25, "type": "table_cell", "bbox": { "l": 437.83, "t": 485.2242, "r": 496.727393, "b": 409.14593 }, "text": "38,770.00\n279.00\n233,353.00\n7,455,733.00\n40,593,181.84", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.20", "order": 26, "type": "table_cell", "bbox": { "l": 538.608, "t": 485.7212, "r": 556.529514, "b": 409.84093 }, "text": "129%\n3%\n58%\n124%\n97%", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.21", "order": 27, "type": "table_cell", "bbox": { "l": 25.2, "t": 432.1316, "r": 164.76, "b": 413.969 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.22", "order": 28, "type": "table_cell", "bbox": { "l": 164.76, "t": 432.1316, "r": 304.32, "b": 413.969 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.23", "order": 29, "type": "table_cell", "bbox": { "l": 304.32, "t": 432.1316, "r": 443.88, "b": 413.969 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.24", "order": 30, "type": "table_cell", "bbox": { "l": 443.88, "t": 432.1316, "r": 583.44, "b": 413.969 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.25", "order": 31, "type": "table_cell", "bbox": { "l": 32.6398, "t": 386.88, "r": 129.52128, "b": 370.68 }, "text": "Expenditures by", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 4, "bbox_refit": true } }, { "id": "p19.6.26", "order": 32, "type": "table_cell", "bbox": { "l": 25.4398, "t": 364.2012, "r": 109.796537, "b": 303.807944 }, "text": "Unit\nAcademic Affairs ^{{**}}\nAuxiliary Services\nBoard of Regents", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.27", "order": 33, "type": "table_cell", "bbox": { "l": 202.324, "t": 365.9062, "r": 363.401384, "b": 305.592944 }, "text": "Board Approved Budget FY21/22\n12,324,810.00\n4,094,663.00\n510,824.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.28", "order": 34, "type": "table_cell", "bbox": { "l": 394.325, "t": 366.7432, "r": 496.63435, "b": 306.414944 }, "text": "Actual As of 05/31/2022\n11,436,347.00\n5,348,815.00\n177,890.00", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.29", "order": 35, "type": "table_cell", "bbox": { "l": 527.288, "t": 367.2122, "r": 560.781884, "b": 306.965944 }, "text": "Variance %\n93%\n131%\n35%", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.30", "order": 36, "type": "table_cell", "bbox": { "l": 33.107, "t": 303.23816, "r": 144.466618, "b": 291.074944 }, "text": "Brand Identity & University Relations", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.31", "order": 37, "type": "table_cell", "bbox": { "l": 313.43, "t": 291.64816, "r": 363.942029, "b": 279.49794399999996 }, "text": "1,166,214.00", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.32", "order": 38, "type": "table_cell", "bbox": { "l": 446.152, "t": 292.41116, "r": 496.885087, "b": 280.260944 }, "text": "1,077,496.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.33", "order": 39, "type": "table_cell", "bbox": { "l": 541.915, "t": 292.96116, "r": 554.874847, "b": 280.810944 }, "text": "92%", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.34", "order": 40, "type": "table_cell", "bbox": { "l": 32.8512, "t": 274.65916000000004, "r": 155.490301, "b": 187.76693 }, "text": "Campus Athletics\nFacilities and Infrastructure\nFinance and Administration\nOffice of General Counsel\nThe President's Office\nStudent Engagement/Campus", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.35", "order": 41, "type": "table_cell", "bbox": { "l": 307.423, "t": 276.15216, "r": 365.063384, "b": 202.15894400000002 }, "text": "2,126,674.00\n4,789,436.00\n11,296,520.00\n586,019.00\n826,610.00", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.36", "order": 42, "type": "table_cell", "bbox": { "l": 442.307, "t": 276.98515999999995, "r": 497.098486, "b": 202.96994400000005 }, "text": "2,247,173.00\n5,462,247.00\n7,803,406.00\n629,382.00\n713,495.00", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.37", "order": 43, "type": "table_cell", "bbox": { "l": 539.748, "t": 277.56316000000004, "r": 557.839969, "b": 203.52194399999996 }, "text": "106%\n114%\n69%\n107%\n86%", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.38", "order": 44, "type": "table_cell", "bbox": { "l": 29.9672, "t": 185.81014000000005, "r": 97.463771, "b": 158.97492999999997 }, "text": "Life\nStudent Success", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.39", "order": 45, "type": "table_cell", "bbox": { "l": 313.892, "t": 187.56413999999995, "r": 365.841068, "b": 160.59492999999998 }, "text": "2,178,577.00\n1,877,939.00", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.40", "order": 46, "type": "table_cell", "bbox": { "l": 446.616, "t": 188.38414, "r": 497.585069, "b": 161.34992999999997 }, "text": "2,314,908.00\n1,389,860.00", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.41", "order": 47, "type": "table_cell", "bbox": { "l": 540.217, "t": 188.96313999999995, "r": 557.881717, "b": 161.89993000000004 }, "text": "106%\n74%", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.42", "order": 48, "type": "table_cell", "bbox": { "l": 29.7199, "t": 158.75516000000005, "r": 110.586692, "b": 133.730951 }, "text": "Total Expenditures Operations:", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.43", "order": 49, "type": "table_cell", "bbox": { "l": 308.367, "t": 146.25914, "r": 365.194833, "b": 135.45895099999996 }, "text": "41,778,286.00", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.44", "order": 50, "type": "table_cell", "bbox": { "l": 439.648, "t": 147.07214, "r": 496.031752, "b": 136.27195099999994 }, "text": "38,601,019.00", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.45", "order": 51, "type": "table_cell", "bbox": { "l": 542.611, "t": 147.71114, "r": 560.130742, "b": 136.91095099999995 }, "text": "92%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.46", "order": 52, "type": "table_cell", "bbox": { "l": 25.2, "t": 141.5303, "r": 164.76, "b": 123.3677 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.47", "order": 53, "type": "table_cell", "bbox": { "l": 164.76, "t": 141.5303, "r": 304.32, "b": 123.3677 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.48", "order": 54, "type": "table_cell", "bbox": { "l": 304.32, "t": 141.5303, "r": 443.88, "b": 123.3677 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.49", "order": 55, "type": "table_cell", "bbox": { "l": 443.88, "t": 141.5303, "r": 583.44, "b": 123.3677 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.50", "order": 56, "type": "table_cell", "bbox": { "l": 34.3199, "t": 112.44000000000005, "r": 116.002108, "b": 100.28999999999996 }, "text": "Profit over Expenses", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.51", "order": 57, "type": "table_cell", "bbox": { "l": 164.76, "t": 123.3677, "r": 304.32, "b": 105.2052 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.52", "order": 58, "type": "table_cell", "bbox": { "l": 447.12, "t": 114.84000000000003, "r": 498.297818, "b": 102.69000000000005 }, "text": "1,992,162.84", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p19.6.53", "order": 59, "type": "table_cell", "bbox": { "l": 443.88, "t": 123.3677, "r": 583.44, "b": 105.2052 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.54", "order": 60, "type": "table_cell", "bbox": { "l": 33.6, "t": 97.08010000000002, "r": 156.039368, "b": 69.33010000000002 }, "text": "Contingency & Reserve Funds\nTotal Recommended Budget:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p19.6.55", "order": 61, "type": "table_cell", "bbox": { "l": 164.76, "t": 105.2052, "r": 304.32, "b": 87.0426 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.56", "order": 62, "type": "table_cell", "bbox": { "l": 304.32, "t": 105.2052, "r": 443.88, "b": 87.0426 }, "text": "-", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p19.6.57", "order": 63, "type": "table_cell", "bbox": { "l": 443.88, "t": 105.2052, "r": 583.44, "b": 87.0426 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p19.7", "order": 64, "type": "footer", "bbox": { "l": 268.08, "t": 48.96, "r": 345.36, "b": 37.92 }, "text": "Page 19 of 40", "attrs": { "block_label": "number" } }, { "id": "p19.8", "order": 65, "type": "footer", "bbox": { "l": 558.72, "t": 49.44, "r": 566.4, "b": 39.6 }, "text": "4", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }