[ { "page": 1, "items": [ { "page": 1, "type": "TEXT", "location": { "l": 68.4, "t": 688.08, "r": 406.08, "b": 549.84 }, "text": "Kentucky State\nUniversity\nBoard of Regents Meeting", "reading_order": 0 }, { "page": 1, "type": "TITLE", "location": { "l": 152.4, "t": 516.72, "r": 393.84, "b": 488.64 }, "text": "Finance Committee", "reading_order": 1, "level": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 205.44, "t": 425.28, "r": 335.04, "b": 404.64 }, "text": "October 24, 2014", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 127.68, "t": 364.8, "r": 408.72, "b": 196.56 }, "text": "Regent LaVaughn Henry, Chairperson\nRegent David Guarnieri\nRegent Syamala Reddy\nRegent Charles Whitehead\nRegent Elaine Farris\nMs. Deborah Martin, Staff", "reading_order": 3 }, { "page": 1, "type": "FIGURE", "location": { "l": 102.96, "t": 50.4, "r": 341.76, "b": 24.24 }, "text": "", "reading_order": 4 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 203.04, "t": 720.72, "r": 427.92, "b": 609.6 }, "text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the\nBoard of Regents\nFinance Committee\nOctober 24, 2014\n10:15 am to 11:00 am\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TITLE", "location": { "l": 263.52, "t": 598.32, "r": 366.72, "b": 583.44 }, "text": "MEETING INDEX", "reading_order": 1, "level": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 71.28, "t": 570.72, "r": 522, "b": 407.52 }, "text": "Section Page\nB1 Minutes of July 25, 2014\nB2 Executive Summary\nB3 Budget vs. Actual\nB4 Human Resource Services Report\nB5 Council on Postsecondary Education (CPE) – Funding Model Update", "reading_order": 2 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 202.56, "t": 731.76, "r": 427.92, "b": 621.84 }, "text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the\nBoard of Regents\nFinance Committee\nOctober 24, 2014\n10:15 am to 11:00 am\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "reading_order": 0, "level": 1 }, { "page": 3, "type": "TITLE", "location": { "l": 283.68, "t": 609.6, "r": 345.12, "b": 594.72 }, "text": "AGENDA", "reading_order": 1, "level": 4 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 71.76, "t": 579.84, "r": 443.28, "b": 546.72 }, "text": "Call to Order\nRegent LaVaughn Henry,\nChairperson", "marker": "I.", "list_id": "L1", "level": 0, "reading_order": 2 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 72.72, "t": 533.76, "r": 490.32, "b": 498 }, "text": "Roll Call", "marker": "II.", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 71.76, "t": 533.52, "r": 491.52, "b": 516.72 }, "text": "Ms. Deborah Martin, Interim Vice", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 301.2, "t": 532.56, "r": 490.56, "b": 497.52 }, "text": "Ms. Deborah Martin, Interim Vice President for Finance", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 72.48, "t": 488.16, "r": 213.6, "b": 471.12 }, "text": "Opening Remarks", "marker": "III.", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 70.56, "t": 487.92, "r": 383.04, "b": 470.4 }, "text": "Regent Henry", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 72.48, "t": 441.6, "r": 383.28, "b": 423.6 }, "text": "Approval of Minutes", "marker": "IV.", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 302.4, "t": 440.4, "r": 381.84, "b": 423.6 }, "text": "Regent Henry", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 72, "t": 395.04, "r": 367.44, "b": 378.24 }, "text": "Executive Summary Report Ms. Martin", "marker": "V.", "list_id": "L1", "level": 0, "reading_order": 10 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 71.28, "t": 348.48, "r": 368.88, "b": 331.92 }, "text": "VI Informational Items:", "list_id": "L1", "level": 0, "reading_order": 11 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 302.16, "t": 347.76, "r": 366.72, "b": 331.44 }, "text": "Ms. Martin", "list_id": "L1", "level": 0, "reading_order": 12 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 131.28, "t": 331.2, "r": 247.68, "b": 316.08 }, "text": "Budget vs. Actual", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 13 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 129.6, "t": 315.84, "r": 280.08, "b": 286.56 }, "text": "Unaudited Comparative Financial Statements", "marker": "2.", "list_id": "L1", "level": 0, "reading_order": 14 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 129.6, "t": 285.36, "r": 292.56, "b": 255.84 }, "text": "Human Resource Services Report", "marker": "3.", "list_id": "L1", "level": 0, "reading_order": 15 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 128.88, "t": 254.88, "r": 262.56, "b": 223.68 }, "text": "CPE Funding Model Update", "marker": "4.", "list_id": "L1", "level": 0, "reading_order": 16 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 71.52, "t": 208.56, "r": 365.76, "b": 192.72 }, "text": "Discussion", "marker": "VII.", "list_id": "L1", "level": 0, "reading_order": 17 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 302.4, "t": 207.84, "r": 366.48, "b": 192.48 }, "text": "Ms. Martin", "list_id": "L1", "level": 0, "reading_order": 18 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 72.72, "t": 162.48, "r": 188.64, "b": 145.68 }, "text": "Adjournment", "marker": "VIII.", "list_id": "L1", "level": 0, "reading_order": 19 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TEXT", "location": { "l": 547.44, "t": 729.6, "r": 562.08, "b": 718.56 }, "text": "B1", "reading_order": 0 }, { "page": 4, "type": "TEXT", "location": { "l": 244.08, "t": 705.6, "r": 388.8, "b": 689.76 }, "text": "Agenda Item Background", "reading_order": 1 }, { "page": 4, "type": "TABLE", "location": { "l": 70.56, "t": 680.64, "r": 534.72, "b": 551.28 }, "text": "
To:Board of Regents\nFinance CommitteeDate:\nOctober 24, 2014
From:Ms. Deborah Martin, Interim Vice President for Finance
Subject:July 25, 2014 Committee Minutes
Reason for Consideration:ApprovalEnclosures: Yes
", "rows": [ { "row_index": 0, "location": [ 70.56, 648.3, 534.72, 680.64 ], "cells": [ { "location": [ 70.56, 648.3, 225.28, 680.64 ], "text": "To:", "html_text": "To:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 225.28, 648.3, 380, 680.64 ], "text": "Board of Regents\nFinance Committee", "html_text": "Board of Regents\nFinance Committee", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380, 648.3, 534.72, 680.64 ], "text": "Date:\nOctober 24, 2014", "html_text": "Date:\nOctober 24, 2014", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 70.56, 615.96, 534.72, 648.3 ], "cells": [ { "location": [ 70.56, 615.96, 225.28, 648.3 ], "text": "From:", "html_text": "From:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 225.28, 615.96, 380, 648.3 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380, 615.96, 534.72, 648.3 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 70.56, 583.62, 534.72, 615.96 ], "cells": [ { "location": [ 70.56, 583.62, 225.28, 615.96 ], "text": "Subject:", "html_text": "Subject:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 225.28, 583.62, 380, 615.96 ], "text": "July 25, 2014 Committee Minutes", "html_text": "July 25, 2014 Committee Minutes", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380, 583.62, 534.72, 615.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 70.56, 551.28, 534.72, 583.62 ], "cells": [ { "location": [ 70.56, 551.28, 225.28, 583.62 ], "text": "Reason for Consideration:", "html_text": "Reason for Consideration:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 225.28, 551.28, 380, 583.62 ], "text": "Approval", "html_text": "Approval", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380, 551.28, 534.72, 583.62 ], "text": "Enclosures: Yes", "html_text": "Enclosures: Yes", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 4, "type": "TITLE", "location": { "l": 69.12, "t": 528.96, "r": 148.08, "b": 513.12 }, "text": "Background:", "reading_order": 3, "level": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 68.4, "t": 498.24, "r": 561.6, "b": 469.68 }, "text": "The minutes of the Finance Committee meeting for July 25, 2014 require approval in order to become an official part of the committee records.", "reading_order": 4 }, { "page": 4, "type": "TITLE", "location": { "l": 68.88, "t": 439.68, "r": 177.12, "b": 424.8 }, "text": "Recommendation:", "reading_order": 5, "level": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 68.4, "t": 409.92, "r": 521.52, "b": 392.88 }, "text": "It is recommended that the Finance Committee approve the minutes of the July 25, 2014 meeting.", "reading_order": 6 }, { "page": 4, "type": "TABLE", "location": { "l": 70.08, "t": 226.8, "r": 528.72, "b": 159.84 }, "text": "
Initiator:Ms. Deborah Martin, Interim Vice President for Finance
Board Action Date:October 24, 2014
Effective Date:October 24, 2014
", "rows": [ { "row_index": 0, "location": [ 70.08, 204.48, 528.72, 226.8 ], "cells": [ { "location": [ 70.08, 204.48, 299.4, 226.8 ], "text": "Initiator:", "html_text": "Initiator:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 299.4, 204.48, 528.72, 226.8 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 70.08, 182.16, 528.72, 204.48 ], "cells": [ { "location": [ 70.08, 182.16, 299.4, 204.48 ], "text": "Board Action Date:", "html_text": "Board Action Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 299.4, 182.16, 528.72, 204.48 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 70.08, 159.84, 528.72, 182.16 ], "cells": [ { "location": [ 70.08, 159.84, 299.4, 182.16 ], "text": "Effective Date:", "html_text": "Effective Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 299.4, 159.84, 528.72, 182.16 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 3, "n_cols": 2, "ref": "#/tables/1", "reading_order": 7 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 183.12, "t": 732, "r": 449.52, "b": 622.56 }, "text": "Regular Meeting of the\nBoard of Regents\nFinance Committee\nJuly 25, 2014\n10:00 am to 10:45 am\nBoard Room – Academic Services Building\nFrankfort, Kentucky", "reading_order": 0 }, { "page": 5, "type": "TITLE", "location": { "l": 285.84, "t": 610.32, "r": 347.28, "b": 594.24 }, "text": "MINUTES", "reading_order": 1, "level": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 68.88, "t": 581.76, "r": 558.96, "b": 539.04 }, "text": "Regent LaVaughn Henry, Chairperson called the Finance Committee meeting of the Kentucky State University Board of Regents to order at 10:00 a.m. on July 25, 2014. Regent Henry asked the secretary to call roll:", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 72.48, "t": 529.2, "r": 541.68, "b": 489.12 }, "text": "LaVaughn Henry\nSyamala Reddy\nCharles Whitehead\nPresent", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 318.72, "t": 529.68, "r": 397.2, "b": 490.8 }, "text": "David Guarnieri", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 476.4, "t": 526.8, "r": 534.72, "b": 512.88 }, "text": "Not Present", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 68.64, "t": 450.24, "r": 184.08, "b": 435.6 }, "text": "A quorum was declared.", "reading_order": 6 }, { "page": 5, "type": "TITLE", "location": { "l": 68.4, "t": 423.12, "r": 208.8, "b": 408.48 }, "text": "I. Approval of Minutes", "reading_order": 7, "level": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 102.48, "t": 388.56, "r": 561.6, "b": 345.84 }, "text": "Action: Motion to approve the minutes from the April 25, 2014 Finance Committee meeting was made by Regent Whitehead and seconded by Regent Henry. The minutes stand approved as presented.", "reading_order": 8 }, { "page": 5, "type": "TEXT", "location": { "l": 102.48, "t": 327.84, "r": 491.28, "b": 312 }, "text": "Regent Henry recognized Vice President Lockridge to carry the discussion forward.", "reading_order": 9 }, { "page": 5, "type": "TITLE", "location": { "l": 67.68, "t": 294.24, "r": 222.72, "b": 279.36 }, "text": "II. Vice President's Report", "reading_order": 10, "level": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 102, "t": 259.44, "r": 245.76, "b": 245.28 }, "text": "Executive Summary Narrative", "reading_order": 11 }, { "page": 5, "type": "TEXT", "location": { "l": 101.52, "t": 224.88, "r": 561.6, "b": 142.56 }, "text": "Vice President Lockridge gave an overview of the Executive Summary. Ms. Lockridge noted that for the eleven months ending May 2014 the bottom line was $4.7 million dollars positive. She cautioned that the University will not end the year in a positive as projected. Regent Henry inquired of the estimated amount of the negative. Vice President Lockridge stated that staff were estimating approximately two million dollars. She also stated that there were some expenditures that weren't anticipated at the end of the year, the majority were contractual allowances.", "reading_order": 12 }, { "page": 5, "type": "TITLE", "location": { "l": 102, "t": 125.04, "r": 132, "b": 111.6 }, "text": "Audit", "reading_order": 13, "level": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 102, "t": 90.24, "r": 560.16, "b": 60.96 }, "text": "Vice President Lockridge stated that the week of July 14th the auditors were on campus for revenue testing and to start some of their preliminary work and will return the weeks of August 18th and 25th", "reading_order": 14 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 102.24, "t": 734.88, "r": 562.32, "b": 706.8 }, "text": "to complete the audit procedures. The audit report is due to the Finance Administration Cabinet by October 3rd.", "reading_order": 0 }, { "page": 6, "type": "TITLE", "location": { "l": 102.96, "t": 682.8, "r": 141.12, "b": 666.72 }, "text": "Budget", "reading_order": 1, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 101.76, "t": 647.76, "r": 562.32, "b": 564.48 }, "text": "Vice President Lockridge stated that the University has transitioned for this upcoming budget year to a per credit hour price structure and that any student taking between 12-18 hours will be charged a flat rate. This proposal was presented to the Council on Postsecondary Education at their June 20th meeting and approved. Vice President Lockridge stated that most of the operating budgets have been loaded into Banner. She stated that only 50% of the budget for the year was loaded and they will be monitoring performance and results.", "reading_order": 2 }, { "page": 6, "type": "TITLE", "location": { "l": 102, "t": 554.88, "r": 323.76, "b": 539.52 }, "text": "Kentucky Council on Postsecondary Education", "reading_order": 3, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 101.76, "t": 528, "r": 561.6, "b": 458.64 }, "text": "Vice President Lockridge informed the committee that the Kentucky Council on Postsecondary Education has begun to have meetings to work on a model of how appropriations will be allocated in the next biennium budget. She stated that President Burse is part of that discussion on a different level and she and Mr. Mason have attended meetings. Vice President Lockridge stated that the guiding principles will be developed by April, 2015.", "reading_order": 4 }, { "page": 6, "type": "TITLE", "location": { "l": 102, "t": 448.56, "r": 194.16, "b": 434.16 }, "text": "Insurance Renewal", "reading_order": 5, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 101.28, "t": 421.68, "r": 560.64, "b": 379.92 }, "text": "The renewal of the University's insurance was completed with an effective date of July 1, 2014. Ms. Lockridge stated that the University has changed its Workers Compensation carrier from Brickstreet to Kemi due to Brickstreet's 50% price increase.", "reading_order": 6 }, { "page": 6, "type": "TITLE", "location": { "l": 101.76, "t": 369.12, "r": 220.8, "b": 354.72 }, "text": "New Student Orientation", "reading_order": 7, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 101.04, "t": 342.48, "r": 559.92, "b": 298.8 }, "text": "Vice President Lockridge stated that the Bursar's Office participated in the New Student Orientations that were held June 20th and July 18th. The Bursar's Office will present Understanding Your Wired Account and Student Payment Plans at the next orientation scheduled for August 14th.", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 100.08, "t": 289.2, "r": 560.4, "b": 152.4 }, "text": "Vice President Lockridge gave an overview of the Bursar's Office presentation for New Student Orientation, Understanding Your Wired Account and Student Payment Options. She stated that on July 18th personal letters were sent to students' home addresses and also e-mail addresses informing them of their account balances, instructions on how to access their wired accounts, the different forms of payment plans and a letter from President Burse. Ms. Lockridge noted that beginning this semester new and returning students with a zero balance are required to pay 50% of their current charges by August 22nd and the remaining balance is due by the end of the term. She stated that returning students with a prior balance are required to pay 50% of their current charges by August 22 and the remaining balance for the current term and prior term must be paid within twelve months. She stated that the KSU Payment Installment Option is available to all students.", "reading_order": 9 }, { "page": 6, "type": "TITLE", "location": { "l": 100.56, "t": 143.52, "r": 144.48, "b": 128.16 }, "text": "Staffing", "reading_order": 10, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 100.56, "t": 116.64, "r": 558.72, "b": 86.88 }, "text": "Vice President Lockridge introduced Ms. Latrina Sweatt, as the Grant Accountant in Finance Administration. She stated that Ms. Sweatt will be responsible for Title III.", "reading_order": 11 }, { "page": 6, "type": "TEXT", "location": { "l": 286.56, "t": 50.16, "r": 339.36, "b": 25.2 }, "text": "\\ 6; \\", "reading_order": 12 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 101.52, "t": 733.2, "r": 209.04, "b": 718.08 }, "text": "III. Adjournment", "reading_order": 0, "level": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 100.32, "t": 706.56, "r": 561.84, "b": 677.28 }, "text": "Motion for adjournment of the Finance Committee's July 25 2014 meeting was made by Regent Whitehead and seconded by Regent Henry. The meeting adjourned at 10:35 a.m.", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 13.2, "t": 25.68, "r": 20.88, "b": 17.04 }, "text": "2023", "reading_order": 2 }, { "page": 7, "type": "TABLE", "location": { "l": 69.84, "t": 610.08, "r": 534.96, "b": 6.96 }, "text": "
Submitted by:Approved by:
Ms. Anita Lockridge, Vice President of FinanceLaVaughn Henry, Chairperson\nFinance and Business\nCommittee
. Approved with no corrections
. Approved with corrections
[ 7 ]
", "rows": [ { "row_index": 0, "location": [ 69.84, 509.56, 534.96, 610.08 ], "cells": [ { "location": [ 69.84, 509.56, 302.4, 610.08 ], "text": "Submitted by:", "html_text": "Submitted by:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 302.4, 509.56, 534.96, 610.08 ], "text": "Approved by:", "html_text": "Approved by:", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 69.84, 409.04, 534.96, 509.56 ], "cells": [ { "location": [ 69.84, 409.04, 302.4, 509.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 302.4, 409.04, 534.96, 509.56 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 69.84, 308.52, 534.96, 409.04 ], "cells": [ { "location": [ 69.84, 308.52, 302.4, 409.04 ], "text": "Ms. Anita Lockridge, Vice President of Finance", "html_text": "Ms. Anita Lockridge, Vice President of Finance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 302.4, 308.52, 534.96, 409.04 ], "text": "LaVaughn Henry, Chairperson\nFinance and Business\nCommittee", "html_text": "LaVaughn Henry, Chairperson\nFinance and Business\nCommittee", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 69.84, 208, 534.96, 308.52 ], "cells": [ { "location": [ 69.84, 208, 534.96, 308.52 ], "text": ". Approved with no corrections", "html_text": ". Approved with no corrections", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 69.84, 107.48, 534.96, 208 ], "cells": [ { "location": [ 69.84, 107.48, 534.96, 208 ], "text": ". Approved with corrections", "html_text": ". Approved with corrections", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 69.84, 6.96, 534.96, 107.48 ], "cells": [ { "location": [ 69.84, 6.96, 534.96, 107.48 ], "text": "[ 7 ]", "html_text": "[ 7 ]", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 6, "n_cols": 2, "ref": "#/tables/0", "reading_order": 3 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TEXT", "location": { "l": 546.96, "t": 728.64, "r": 561.84, "b": 717.12 }, "text": "B2", "reading_order": 0 }, { "page": 8, "type": "TEXT", "location": { "l": 243.12, "t": 704.4, "r": 387.84, "b": 689.04 }, "text": "Agenda Item Background", "reading_order": 1 }, { "page": 8, "type": "TABLE", "location": { "l": 70.32, "t": 679.2, "r": 533.76, "b": 565.2 }, "text": "
To:Board of Regents\nFinance CommitteeDate:\nOctober 24, 2014
From:Ms. Deborah Martin, Interim Vice President for Finance
Subject:Executive Summary
Reason for Consideration:Informational ItemEnclosures: Yes
", "rows": [ { "row_index": 0, "location": [ 70.32, 650.7, 533.76, 679.2 ], "cells": [ { "location": [ 70.32, 650.7, 224.8, 679.2 ], "text": "To:", "html_text": "To:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.8, 650.7, 379.28, 679.2 ], "text": "Board of Regents\nFinance Committee", "html_text": "Board of Regents\nFinance Committee", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 379.28, 650.7, 533.76, 679.2 ], "text": "Date:\nOctober 24, 2014", "html_text": "Date:\nOctober 24, 2014", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 70.32, 622.2, 533.76, 650.7 ], "cells": [ { "location": [ 70.32, 622.2, 224.8, 650.7 ], "text": "From:", "html_text": "From:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.8, 622.2, 379.28, 650.7 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 379.28, 622.2, 533.76, 650.7 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 70.32, 593.7, 533.76, 622.2 ], "cells": [ { "location": [ 70.32, 593.7, 224.8, 622.2 ], "text": "Subject:", "html_text": "Subject:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.8, 593.7, 379.28, 622.2 ], "text": "Executive Summary", "html_text": "Executive Summary", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 379.28, 593.7, 533.76, 622.2 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 70.32, 565.2, 533.76, 593.7 ], "cells": [ { "location": [ 70.32, 565.2, 224.8, 593.7 ], "text": "Reason for Consideration:", "html_text": "Reason for Consideration:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 224.8, 565.2, 379.28, 593.7 ], "text": "Informational Item", "html_text": "Informational Item", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 379.28, 565.2, 533.76, 593.7 ], "text": "Enclosures: Yes", "html_text": "Enclosures: Yes", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 8, "type": "TITLE", "location": { "l": 68.64, "t": 543.6, "r": 147.12, "b": 528.24 }, "text": "Background:", "reading_order": 3, "level": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 68.4, "t": 513.36, "r": 162, "b": 499.92 }, "text": "Please see attached.", "reading_order": 4 }, { "page": 8, "type": "TITLE", "location": { "l": 67.92, "t": 374.88, "r": 175.92, "b": 360.24 }, "text": "Recommendation:", "reading_order": 5, "level": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 261.6, "t": 250.8, "r": 365.76, "b": 236.64 }, "text": "Informational Item", "reading_order": 6 }, { "page": 8, "type": "TABLE", "location": { "l": 67.68, "t": 237.36, "r": 528.24, "b": 158.4 }, "text": "
Initiator:Ms. Deborah Martin, Interim Vice President for Finance
Board Action Date:October 24, 2014
Effective Date:October 24, 2014
", "rows": [ { "row_index": 0, "location": [ 67.68, 217.62, 528.24, 237.36 ], "cells": [ { "location": [ 67.68, 217.62, 297.96, 237.36 ], "text": "Initiator:", "html_text": "Initiator:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.96, 217.62, 528.24, 237.36 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 67.68, 197.88, 528.24, 217.62 ], "cells": [ { "location": [ 67.68, 197.88, 297.96, 217.62 ], "text": "Board Action Date:", "html_text": "Board Action Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.96, 197.88, 528.24, 217.62 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 67.68, 178.14, 528.24, 197.88 ], "cells": [ { "location": [ 67.68, 178.14, 297.96, 197.88 ], "text": "Effective Date:", "html_text": "Effective Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.96, 178.14, 528.24, 197.88 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 67.68, 158.4, 528.24, 178.14 ], "cells": [ { "location": [ 67.68, 158.4, 297.96, 178.14 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.96, 158.4, 528.24, 178.14 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 4, "n_cols": 2, "ref": "#/tables/1", "reading_order": 7 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 704.64, "r": 567.36, "b": 610.92 }, "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS", "reading_order": 0 }, { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 610.92, "r": 567.36, "b": 517.2 }, "text": "Report to the", "reading_order": 1 }, { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 517.2, "r": 567.36, "b": 423.48 }, "text": "Finance Committee", "reading_order": 2 }, { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 423.48, "r": 567.36, "b": 329.76 }, "text": "Deborah Martin", "reading_order": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 329.76, "r": 567.36, "b": 236.04 }, "text": "Interim Vice President for Finance", "reading_order": 4 }, { "page": 9, "type": "TEXT", "location": { "l": 61.44, "t": 236.04, "r": 567.36, "b": 142.32 }, "text": "October 24, 2014", "reading_order": 5 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TEXT", "location": { "l": 67.44, "t": 707.52, "r": 403.68, "b": 692.88 }, "text": "Fiscal 2014 Budget vs. Actual and Financial Statements (unaudited)", "reading_order": 0 }, { "page": 10, "type": "TEXT", "location": { "l": 67.44, "t": 684.72, "r": 560.16, "b": 657.12 }, "text": "For Fiscal 2015, planned budget results and unaudited comparative financials are presented in item B3 as of September 30, 2014.", "reading_order": 1 }, { "page": 10, "type": "TITLE", "location": { "l": 67.68, "t": 645.12, "r": 139.44, "b": 630.72 }, "text": "Audit Update", "reading_order": 2, "level": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 66.96, "t": 618.48, "r": 547.92, "b": 572.88 }, "text": "Dean|Dorton|Allen|Ford has completed the work on KSU's annual audited financial statements. KSU submitted to the Finance & Administration Cabinet Office of the Controller the completed audit reports and closing package on October 15th.", "reading_order": 3 }, { "page": 10, "type": "TITLE", "location": { "l": 67.68, "t": 562.8, "r": 228, "b": 548.88 }, "text": "Budget Reforecast for FY 14-15", "reading_order": 4, "level": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 66.96, "t": 538.08, "r": 544.32, "b": 483.12 }, "text": "The Financial Plan for FY 14-15 was approved at a meeting of the Board of Regents (BOR) on June 4, 2014. Because of a realized reduction in revenue due to lower enrollment, the budget department is analyzing the impact on the University and is working on a reforecast of expenditures. The Cabinet is discussing and entertaining all savings opportunities.", "reading_order": 5 }, { "page": 10, "type": "TITLE", "location": { "l": 67.68, "t": 471.84, "r": 160.32, "b": 457.68 }, "text": "Enrolled Students", "reading_order": 6, "level": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 66.96, "t": 445.44, "r": 560.16, "b": 363.36 }, "text": "Beginning in Fall 2014, new and returning students were required (at a minimum) to pay 50% of their Fall 2014 tuition/fees and to sign up for a four (4) or twelve (12) month Payment Installment Option (PIO), depending on whether they did not or did have a prior balance, respectively. Payments are due on the 30th of each month. Students who did not make a payment on September 30th, or who had a payment returned by the bank, were contacted by email and phone by October 8th. As of October 6, 2014, the following had occurred in regards to returned/non-payments for students on payment plans:", "reading_order": 7 }, { "page": 10, "type": "TEXT", "location": { "l": 66.96, "t": 352.8, "r": 461.28, "b": 323.76 }, "text": "Payments returned by the bank – 30 students, total student account balance $202,547\nNo payment received for PIO – 99 students, total student account balance $418,492", "reading_order": 8 }, { "page": 10, "type": "TITLE", "location": { "l": 67.2, "t": 299.04, "r": 137.04, "b": 284.64 }, "text": "Homecoming", "reading_order": 9, "level": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 66.72, "t": 272.16, "r": 558.72, "b": 244.8 }, "text": "The Student Billing and Collection Office participated in Homecoming events that took place the week of October 13th.", "reading_order": 10 }, { "page": 10, "type": "TITLE", "location": { "l": 67.44, "t": 232.56, "r": 131.28, "b": 218.88 }, "text": "Other Items", "reading_order": 11, "level": 4 }, { "page": 10, "type": "TEXT", "location": { "l": 66.72, "t": 206.4, "r": 330.48, "b": 191.76 }, "text": "Refer to the Human Resources Update contained within.", "reading_order": 12 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TEXT", "location": { "l": 545.04, "t": 676.08, "r": 560.16, "b": 665.28 }, "text": "B3", "reading_order": 0 }, { "page": 11, "type": "TEXT", "location": { "l": 241.44, "t": 651.84, "r": 385.92, "b": 636.24 }, "text": "Agenda Item Background", "reading_order": 1 }, { "page": 11, "type": "TABLE", "location": { "l": 67.92, "t": 626.4, "r": 530.64, "b": 461.04 }, "text": "
To:Board of Regents\nFinance CommitteeDate:\nOctober 24, 2014
From:Ms. Deborah Martin, Interim Vice President for Finance
Subject:Unaudited Comparative Financial Statements for the two months ending September 30, 2014
Reason for Consideration:Informational ItemEnclosures: Yes
", "rows": [ { "row_index": 0, "location": [ 67.92, 585.06, 530.64, 626.4 ], "cells": [ { "location": [ 67.92, 585.06, 222.16, 626.4 ], "text": "To:", "html_text": "To:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 222.16, 585.06, 376.4, 626.4 ], "text": "Board of Regents\nFinance Committee", "html_text": "Board of Regents\nFinance Committee", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.4, 585.06, 530.64, 626.4 ], "text": "Date:\nOctober 24, 2014", "html_text": "Date:\nOctober 24, 2014", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 67.92, 543.72, 530.64, 585.06 ], "cells": [ { "location": [ 67.92, 543.72, 222.16, 585.06 ], "text": "From:", "html_text": "From:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 222.16, 543.72, 376.4, 585.06 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.4, 543.72, 530.64, 585.06 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 67.92, 502.38, 530.64, 543.72 ], "cells": [ { "location": [ 67.92, 502.38, 222.16, 543.72 ], "text": "Subject:", "html_text": "Subject:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 222.16, 502.38, 376.4, 543.72 ], "text": "Unaudited Comparative Financial Statements for the two months ending September 30, 2014", "html_text": "Unaudited Comparative Financial Statements for the two months ending September 30, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.4, 502.38, 530.64, 543.72 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 67.92, 461.04, 530.64, 502.38 ], "cells": [ { "location": [ 67.92, 461.04, 222.16, 502.38 ], "text": "Reason for Consideration:", "html_text": "Reason for Consideration:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 222.16, 461.04, 376.4, 502.38 ], "text": "Informational Item", "html_text": "Informational Item", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.4, 461.04, 530.64, 502.38 ], "text": "Enclosures: Yes", "html_text": "Enclosures: Yes", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 11, "type": "TEXT", "location": { "l": 66.72, "t": 447.36, "r": 283.44, "b": 429.84 }, "text": "Background: See the following pages.", "reading_order": 3 }, { "page": 11, "type": "TEXT", "location": { "l": 260.4, "t": 213.6, "r": 365.04, "b": 200.16 }, "text": "Informational Item", "reading_order": 4 }, { "page": 11, "type": "TABLE", "location": { "l": 67.68, "t": 200.16, "r": 527.76, "b": 134.4 }, "text": "
Initiator:Ms. Deborah Martin, Interim Vice President for Finance
Board Action Date:October 24, 2014
Effective Date:October 24, 2014
", "rows": [ { "row_index": 0, "location": [ 67.68, 178.24, 527.76, 200.16 ], "cells": [ { "location": [ 67.68, 178.24, 297.72, 200.16 ], "text": "Initiator:", "html_text": "Initiator:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.72, 178.24, 527.76, 200.16 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 67.68, 156.32, 527.76, 178.24 ], "cells": [ { "location": [ 67.68, 156.32, 297.72, 178.24 ], "text": "Board Action Date:", "html_text": "Board Action Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.72, 156.32, 527.76, 178.24 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 67.68, 134.4, 527.76, 156.32 ], "cells": [ { "location": [ 67.68, 134.4, 297.72, 156.32 ], "text": "Effective Date:", "html_text": "Effective Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 297.72, 134.4, 527.76, 156.32 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 3, "n_cols": 2, "ref": "#/tables/1", "reading_order": 5 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TEXT", "location": { "l": 23.76, "t": 436.8, "r": 46.32, "b": 426.96 }, "text": "t", "reading_order": 0 }, { "page": 12, "type": "TEXT", "location": { "l": 29.28, "t": 406.8, "r": 41.04, "b": 392.64 }, "text": "12", "reading_order": 1 }, { "page": 12, "type": "TEXT", "location": { "l": 23.76, "t": 372.72, "r": 46.8, "b": 363.6 }, "text": "1", "reading_order": 2 }, { "page": 12, "type": "TABLE", "location": { "l": 77.52, "t": 743.52, "r": 509.52, "b": 81.36 }, "text": "
Approved BudgetYTD Actual ActivityYTD Actual % of Budget% VarianceYTD ACTUAL BY FUND GROUP
Education and GeneralAuxiliaryLand Grant and Action Agenda
REVENUE
State appropriations23,429,6007,028,88030.00%-70.00%6,000,330
Student tuition & mandatory fees20,205,5008,564,04842.38%-57.62%8,564,048
Auxiliaries6,187,5002,571,29441.56%-58.44%2,571,294
Other3,682,000652,12117.71%-82.29%652,121
Total revenue53,504,60018,816,34335.17%-64.83%15,216,4992,571,2941,028,550
EXPENDITURES
Instruction12,985,0002,129,40916.40%-83.60%2,106,49022,919
Research1,942,100333,03517.15%-82.85%333,035
Public Service1,621,100325,20120.06%-79.94%27,812297,389
Academic Support2,174,600372,03617.11%-82.89%372,036
Student Services5,749,1001,217,87821.18%-78.82%1,217,878
Institutional Support12,351,6002,179,02117.64%-82.36%2,178,93784
Operations & Maintenance5,450,6001,013,38218.59%-81.41%1,013,382
Student Financial Aid5,043,0002,659,77252.74%-47.26%2,659,772
Residence Halls2,957,200327,73311.08%-88.92%327,733
Dining2,513,800255,73510.17%-89.83%255,735
Other Auxiliaries716,500187,58926.18%-73.82%187,589
Total expenditures53,504,60011,000,79120.56%-79.44%9,576,307771,141653,343
Surplus (deficit) before transfers-7,815,5525,640,1921,800,153375,207
Mandatory & non mandatory transfers-----
Surplus (deficit) before other activity-7,815,5525,640,1911,800,153375,207
Other fund net activity-182,429
Increase (decrease) in net position-7,997,981
Year to date – 25.00% of budget has expired
", "rows": [ { "row_index": 0, "location": [ 77.52, 694.4711, 509.52, 743.52 ], "cells": [ { "location": [ 77.52, 694.4711, 131.52, 743.52 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 2, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 694.4711, 185.52, 743.52 ], "text": "Approved Budget", "html_text": "Approved Budget", "links": [], "cell_header_index": 1, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 694.4711, 239.52, 743.52 ], "text": "YTD Actual Activity", "html_text": "YTD Actual Activity", "links": [], "cell_header_index": 2, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 694.4711, 293.52, 743.52 ], "text": "YTD Actual % of Budget", "html_text": "YTD Actual % of Budget", "links": [], "cell_header_index": 3, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 694.4711, 347.52, 743.52 ], "text": "% Variance", "html_text": "% Variance", "links": [], "cell_header_index": 4, "rowspan": 2, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 718.9956, 509.52, 743.52 ], "text": "YTD ACTUAL BY FUND GROUP", "html_text": "YTD ACTUAL BY FUND GROUP", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 3, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 347.52, 694.4711, 509.52, 718.9956 ], "cells": [ { "location": [ 347.52, 694.4711, 401.52, 718.9956 ], "text": "Education and General", "html_text": "Education and General", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 694.4711, 455.52, 718.9956 ], "text": "Auxiliary", "html_text": "Auxiliary", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 694.4711, 509.52, 718.9956 ], "text": "Land Grant and Action Agenda", "html_text": "Land Grant and Action Agenda", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 77.52, 669.9467, 509.52, 694.4711 ], "cells": [ { "location": [ 77.52, 669.9467, 131.52, 694.4711 ], "text": "REVENUE", "html_text": "REVENUE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 669.9467, 185.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 669.9467, 239.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 669.9467, 293.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 669.9467, 347.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 669.9467, 401.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 669.9467, 455.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 669.9467, 509.52, 694.4711 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 77.52, 645.4222, 509.52, 669.9467 ], "cells": [ { "location": [ 77.52, 645.4222, 131.52, 669.9467 ], "text": "State appropriations", "html_text": "State appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 645.4222, 185.52, 669.9467 ], "text": "23,429,600", "html_text": "23,429,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 645.4222, 239.52, 669.9467 ], "text": "7,028,880", "html_text": "7,028,880", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 645.4222, 293.52, 669.9467 ], "text": "30.00%", "html_text": "30.00%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 645.4222, 347.52, 669.9467 ], "text": "-70.00%", "html_text": "-70.00%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 645.4222, 401.52, 669.9467 ], "text": "6,000,330", "html_text": "6,000,330", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 645.4222, 455.52, 669.9467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 645.4222, 509.52, 669.9467 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 77.52, 620.8978, 509.52, 645.4222 ], "cells": [ { "location": [ 77.52, 620.8978, 131.52, 645.4222 ], "text": "Student tuition & mandatory fees", "html_text": "Student tuition & mandatory fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 620.8978, 185.52, 645.4222 ], "text": "20,205,500", "html_text": "20,205,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 620.8978, 239.52, 645.4222 ], "text": "8,564,048", "html_text": "8,564,048", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 620.8978, 293.52, 645.4222 ], "text": "42.38%", "html_text": "42.38%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 620.8978, 347.52, 645.4222 ], "text": "-57.62%", "html_text": "-57.62%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 620.8978, 401.52, 645.4222 ], "text": "8,564,048", "html_text": "8,564,048", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 620.8978, 455.52, 645.4222 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 620.8978, 509.52, 645.4222 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 77.52, 596.3733, 509.52, 620.8978 ], "cells": [ { "location": [ 77.52, 596.3733, 131.52, 620.8978 ], "text": "Auxiliaries", "html_text": "Auxiliaries", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 596.3733, 185.52, 620.8978 ], "text": "6,187,500", "html_text": "6,187,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 596.3733, 239.52, 620.8978 ], "text": "2,571,294", "html_text": "2,571,294", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 596.3733, 293.52, 620.8978 ], "text": "41.56%", "html_text": "41.56%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 596.3733, 347.52, 620.8978 ], "text": "-58.44%", "html_text": "-58.44%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 596.3733, 401.52, 620.8978 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 596.3733, 455.52, 620.8978 ], "text": "2,571,294", "html_text": "2,571,294", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 596.3733, 509.52, 620.8978 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 77.52, 571.8489, 509.52, 596.3733 ], "cells": [ { "location": [ 77.52, 571.8489, 131.52, 596.3733 ], "text": "Other", "html_text": "Other", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 571.8489, 185.52, 596.3733 ], "text": "3,682,000", "html_text": "3,682,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 571.8489, 239.52, 596.3733 ], "text": "652,121", "html_text": "652,121", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 571.8489, 293.52, 596.3733 ], "text": "17.71%", "html_text": "17.71%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 571.8489, 347.52, 596.3733 ], "text": "-82.29%", "html_text": "-82.29%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 571.8489, 401.52, 596.3733 ], "text": "652,121", "html_text": "652,121", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 571.8489, 455.52, 596.3733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 571.8489, 509.52, 596.3733 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 77.52, 547.3244, 509.52, 571.8489 ], "cells": [ { "location": [ 77.52, 547.3244, 131.52, 571.8489 ], "text": "Total revenue", "html_text": "Total revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 547.3244, 185.52, 571.8489 ], "text": "53,504,600", "html_text": "53,504,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 547.3244, 239.52, 571.8489 ], "text": "18,816,343", "html_text": "18,816,343", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 547.3244, 293.52, 571.8489 ], "text": "35.17%", "html_text": "35.17%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 547.3244, 347.52, 571.8489 ], "text": "-64.83%", "html_text": "-64.83%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 547.3244, 401.52, 571.8489 ], "text": "15,216,499", "html_text": "15,216,499", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 547.3244, 455.52, 571.8489 ], "text": "2,571,294", "html_text": "2,571,294", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 547.3244, 509.52, 571.8489 ], "text": "1,028,550", "html_text": "1,028,550", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 77.52, 522.8, 509.52, 547.3244 ], "cells": [ { "location": [ 77.52, 522.8, 131.52, 547.3244 ], "text": "EXPENDITURES", "html_text": "EXPENDITURES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 522.8, 185.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 522.8, 239.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 522.8, 293.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 522.8, 347.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 522.8, 401.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 522.8, 455.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 522.8, 509.52, 547.3244 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 77.52, 498.2756, 509.52, 522.8 ], "cells": [ { "location": [ 77.52, 498.2756, 131.52, 522.8 ], "text": "Instruction", "html_text": "Instruction", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 498.2756, 185.52, 522.8 ], "text": "12,985,000", "html_text": "12,985,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 498.2756, 239.52, 522.8 ], "text": "2,129,409", "html_text": "2,129,409", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 498.2756, 293.52, 522.8 ], "text": "16.40%", "html_text": "16.40%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 498.2756, 347.52, 522.8 ], "text": "-83.60%", "html_text": "-83.60%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 498.2756, 401.52, 522.8 ], "text": "2,106,490", "html_text": "2,106,490", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 498.2756, 455.52, 522.8 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 498.2756, 509.52, 522.8 ], "text": "22,919", "html_text": "22,919", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 77.52, 473.7511, 509.52, 498.2756 ], "cells": [ { "location": [ 77.52, 473.7511, 131.52, 498.2756 ], "text": "Research", "html_text": "Research", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 473.7511, 185.52, 498.2756 ], "text": "1,942,100", "html_text": "1,942,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 473.7511, 239.52, 498.2756 ], "text": "333,035", "html_text": "333,035", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 473.7511, 293.52, 498.2756 ], "text": "17.15%", "html_text": "17.15%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 473.7511, 347.52, 498.2756 ], "text": "-82.85%", "html_text": "-82.85%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 473.7511, 401.52, 498.2756 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 473.7511, 455.52, 498.2756 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 473.7511, 509.52, 498.2756 ], "text": "333,035", "html_text": "333,035", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 77.52, 449.2267, 509.52, 473.7511 ], "cells": [ { "location": [ 77.52, 449.2267, 131.52, 473.7511 ], "text": "Public Service", "html_text": "Public Service", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 449.2267, 185.52, 473.7511 ], "text": "1,621,100", "html_text": "1,621,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 449.2267, 239.52, 473.7511 ], "text": "325,201", "html_text": "325,201", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 449.2267, 293.52, 473.7511 ], "text": "20.06%", "html_text": "20.06%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 449.2267, 347.52, 473.7511 ], "text": "-79.94%", "html_text": "-79.94%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 449.2267, 401.52, 473.7511 ], "text": "27,812", "html_text": "27,812", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 449.2267, 455.52, 473.7511 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 449.2267, 509.52, 473.7511 ], "text": "297,389", "html_text": "297,389", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 77.52, 424.7022, 509.52, 449.2267 ], "cells": [ { "location": [ 77.52, 424.7022, 131.52, 449.2267 ], "text": "Academic Support", "html_text": "Academic Support", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 424.7022, 185.52, 449.2267 ], "text": "2,174,600", "html_text": "2,174,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 424.7022, 239.52, 449.2267 ], "text": "372,036", "html_text": "372,036", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 424.7022, 293.52, 449.2267 ], "text": "17.11%", "html_text": "17.11%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 424.7022, 347.52, 449.2267 ], "text": "-82.89%", "html_text": "-82.89%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 424.7022, 401.52, 449.2267 ], "text": "372,036", "html_text": "372,036", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 424.7022, 455.52, 449.2267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 424.7022, 509.52, 449.2267 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 77.52, 400.1778, 509.52, 424.7022 ], "cells": [ { "location": [ 77.52, 400.1778, 131.52, 424.7022 ], "text": "Student Services", "html_text": "Student Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 400.1778, 185.52, 424.7022 ], "text": "5,749,100", "html_text": "5,749,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 400.1778, 239.52, 424.7022 ], "text": "1,217,878", "html_text": "1,217,878", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 400.1778, 293.52, 424.7022 ], "text": "21.18%", "html_text": "21.18%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 400.1778, 347.52, 424.7022 ], "text": "-78.82%", "html_text": "-78.82%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 400.1778, 401.52, 424.7022 ], "text": "1,217,878", "html_text": "1,217,878", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 400.1778, 455.52, 424.7022 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 400.1778, 509.52, 424.7022 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 77.52, 375.6533, 509.52, 400.1778 ], "cells": [ { "location": [ 77.52, 375.6533, 131.52, 400.1778 ], "text": "Institutional Support", "html_text": "Institutional Support", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 375.6533, 185.52, 400.1778 ], "text": "12,351,600", "html_text": "12,351,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 375.6533, 239.52, 400.1778 ], "text": "2,179,021", "html_text": "2,179,021", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 375.6533, 293.52, 400.1778 ], "text": "17.64%", "html_text": "17.64%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 375.6533, 347.52, 400.1778 ], "text": "-82.36%", "html_text": "-82.36%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 375.6533, 401.52, 400.1778 ], "text": "2,178,937", "html_text": "2,178,937", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 375.6533, 455.52, 400.1778 ], "text": "84", "html_text": "84", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 375.6533, 509.52, 400.1778 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 77.52, 351.1289, 509.52, 375.6533 ], "cells": [ { "location": [ 77.52, 351.1289, 131.52, 375.6533 ], "text": "Operations & Maintenance", "html_text": "Operations & Maintenance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 351.1289, 185.52, 375.6533 ], "text": "5,450,600", "html_text": "5,450,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 351.1289, 239.52, 375.6533 ], "text": "1,013,382", "html_text": "1,013,382", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 351.1289, 293.52, 375.6533 ], "text": "18.59%", "html_text": "18.59%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 351.1289, 347.52, 375.6533 ], "text": "-81.41%", "html_text": "-81.41%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 351.1289, 401.52, 375.6533 ], "text": "1,013,382", "html_text": "1,013,382", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 351.1289, 455.52, 375.6533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 351.1289, 509.52, 375.6533 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 77.52, 326.6044, 509.52, 351.1289 ], "cells": [ { "location": [ 77.52, 326.6044, 131.52, 351.1289 ], "text": "Student Financial Aid", "html_text": "Student Financial Aid", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 326.6044, 185.52, 351.1289 ], "text": "5,043,000", "html_text": "5,043,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 326.6044, 239.52, 351.1289 ], "text": "2,659,772", "html_text": "2,659,772", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 326.6044, 293.52, 351.1289 ], "text": "52.74%", "html_text": "52.74%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 326.6044, 347.52, 351.1289 ], "text": "-47.26%", "html_text": "-47.26%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 326.6044, 401.52, 351.1289 ], "text": "2,659,772", "html_text": "2,659,772", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 326.6044, 455.52, 351.1289 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 326.6044, 509.52, 351.1289 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 77.52, 302.08, 509.52, 326.6044 ], "cells": [ { "location": [ 77.52, 302.08, 131.52, 326.6044 ], "text": "Residence Halls", "html_text": "Residence Halls", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 302.08, 185.52, 326.6044 ], "text": "2,957,200", "html_text": "2,957,200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 302.08, 239.52, 326.6044 ], "text": "327,733", "html_text": "327,733", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 302.08, 293.52, 326.6044 ], "text": "11.08%", "html_text": "11.08%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 302.08, 347.52, 326.6044 ], "text": "-88.92%", "html_text": "-88.92%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 302.08, 401.52, 326.6044 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 302.08, 455.52, 326.6044 ], "text": "327,733", "html_text": "327,733", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 302.08, 509.52, 326.6044 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 77.52, 277.5556, 509.52, 302.08 ], "cells": [ { "location": [ 77.52, 277.5556, 131.52, 302.08 ], "text": "Dining", "html_text": "Dining", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 277.5556, 185.52, 302.08 ], "text": "2,513,800", "html_text": "2,513,800", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 277.5556, 239.52, 302.08 ], "text": "255,735", "html_text": "255,735", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 277.5556, 293.52, 302.08 ], "text": "10.17%", "html_text": "10.17%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 277.5556, 347.52, 302.08 ], "text": "-89.83%", "html_text": "-89.83%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 277.5556, 401.52, 302.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 277.5556, 455.52, 302.08 ], "text": "255,735", "html_text": "255,735", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 277.5556, 509.52, 302.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 77.52, 253.0311, 509.52, 277.5556 ], "cells": [ { "location": [ 77.52, 253.0311, 131.52, 277.5556 ], "text": "Other Auxiliaries", "html_text": "Other Auxiliaries", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 253.0311, 185.52, 277.5556 ], "text": "716,500", "html_text": "716,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 253.0311, 239.52, 277.5556 ], "text": "187,589", "html_text": "187,589", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 253.0311, 293.52, 277.5556 ], "text": "26.18%", "html_text": "26.18%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 253.0311, 347.52, 277.5556 ], "text": "-73.82%", "html_text": "-73.82%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 253.0311, 401.52, 277.5556 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 253.0311, 455.52, 277.5556 ], "text": "187,589", "html_text": "187,589", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 253.0311, 509.52, 277.5556 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 77.52, 228.5067, 509.52, 253.0311 ], "cells": [ { "location": [ 77.52, 228.5067, 131.52, 253.0311 ], "text": "Total expenditures", "html_text": "Total expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 228.5067, 185.52, 253.0311 ], "text": "53,504,600", "html_text": "53,504,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 228.5067, 239.52, 253.0311 ], "text": "11,000,791", "html_text": "11,000,791", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 228.5067, 293.52, 253.0311 ], "text": "20.56%", "html_text": "20.56%", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 228.5067, 347.52, 253.0311 ], "text": "-79.44%", "html_text": "-79.44%", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 228.5067, 401.52, 253.0311 ], "text": "9,576,307", "html_text": "9,576,307", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 228.5067, 455.52, 253.0311 ], "text": "771,141", "html_text": "771,141", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 228.5067, 509.52, 253.0311 ], "text": "653,343", "html_text": "653,343", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 77.52, 203.9822, 509.52, 228.5067 ], "cells": [ { "location": [ 77.52, 203.9822, 131.52, 228.5067 ], "text": "Surplus (deficit) before transfers", "html_text": "Surplus (deficit) before transfers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 203.9822, 185.52, 228.5067 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 203.9822, 239.52, 228.5067 ], "text": "7,815,552", "html_text": "7,815,552", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 203.9822, 293.52, 228.5067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 203.9822, 347.52, 228.5067 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 203.9822, 401.52, 228.5067 ], "text": "5,640,192", "html_text": "5,640,192", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 203.9822, 455.52, 228.5067 ], "text": "1,800,153", "html_text": "1,800,153", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 203.9822, 509.52, 228.5067 ], "text": "375,207", "html_text": "375,207", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 77.52, 179.4578, 509.52, 203.9822 ], "cells": [ { "location": [ 77.52, 179.4578, 131.52, 203.9822 ], "text": "Mandatory & non mandatory transfers", "html_text": "Mandatory & non mandatory transfers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 179.4578, 185.52, 203.9822 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 179.4578, 239.52, 203.9822 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 179.4578, 293.52, 203.9822 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 179.4578, 347.52, 203.9822 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 179.4578, 401.52, 203.9822 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 179.4578, 455.52, 203.9822 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 179.4578, 509.52, 203.9822 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 77.52, 154.9333, 509.52, 179.4578 ], "cells": [ { "location": [ 77.52, 154.9333, 131.52, 179.4578 ], "text": "Surplus (deficit) before other activity", "html_text": "Surplus (deficit) before other activity", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 154.9333, 185.52, 179.4578 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 154.9333, 239.52, 179.4578 ], "text": "7,815,552", "html_text": "7,815,552", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 154.9333, 293.52, 179.4578 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 154.9333, 347.52, 179.4578 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 154.9333, 401.52, 179.4578 ], "text": "5,640,191", "html_text": "5,640,191", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 154.9333, 455.52, 179.4578 ], "text": "1,800,153", "html_text": "1,800,153", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 154.9333, 509.52, 179.4578 ], "text": "375,207", "html_text": "375,207", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 77.52, 130.4089, 509.52, 154.9333 ], "cells": [ { "location": [ 77.52, 130.4089, 131.52, 154.9333 ], "text": "Other fund net activity", "html_text": "Other fund net activity", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 130.4089, 185.52, 154.9333 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 130.4089, 239.52, 154.9333 ], "text": "182,429", "html_text": "182,429", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 130.4089, 293.52, 154.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 130.4089, 347.52, 154.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 130.4089, 401.52, 154.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 130.4089, 455.52, 154.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 130.4089, 509.52, 154.9333 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 77.52, 105.8844, 509.52, 130.4089 ], "cells": [ { "location": [ 77.52, 105.8844, 131.52, 130.4089 ], "text": "Increase (decrease) in net position", "html_text": "Increase (decrease) in net position", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 105.8844, 185.52, 130.4089 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 105.8844, 239.52, 130.4089 ], "text": "7,997,981", "html_text": "7,997,981", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 105.8844, 293.52, 130.4089 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 105.8844, 347.52, 130.4089 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 105.8844, 401.52, 130.4089 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 105.8844, 455.52, 130.4089 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 105.8844, 509.52, 130.4089 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 77.52, 81.36, 509.52, 105.8844 ], "cells": [ { "location": [ 77.52, 81.36, 131.52, 105.8844 ], "text": "Year to date – 25.00% of budget has expired", "html_text": "Year to date – 25.00% of budget has expired", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 131.52, 81.36, 185.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 185.52, 81.36, 239.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 239.52, 81.36, 293.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 293.52, 81.36, 347.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.52, 81.36, 401.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.52, 81.36, 455.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.52, 81.36, 509.52, 105.8844 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 27, "n_cols": 8, "ref": "#/tables/0", "reading_order": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 512.64, "t": 491.28, "r": 571.92, "b": 304.32 }, "text": "Kentucky State University\nBudget vs. Actual\nThree months ending September 30, 2014\n(Amounts shown in dollars)", "reading_order": 4 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TITLE", "location": { "l": 236.16, "t": 744.24, "r": 379.68, "b": 728.16 }, "text": "Kentucky State University", "reading_order": 0, "level": 4 }, { "page": 13, "type": "TEXT", "location": { "l": 249.84, "t": 716.64, "r": 365.28, "b": 703.68 }, "text": "Statement of Net Position", "reading_order": 1 }, { "page": 13, "type": "TABLE", "location": { "l": 81.84, "t": 694.32, "r": 560.88, "b": 93.36 }, "text": "
September 2014September 2013
ASSETS
Current assets:
Cash and cash equivalents24,514,07226,293,105
Accounts, grants, and loans receivable, net10,493,78216,261,039
Inventory and other current assets166,092191,488
Total current assets35,173,94542,745,632
Noncurrent assets:
Accounts, grants, and loans receivable, net236,802384,468
Investments16,404,58713,883,698
Capital assets, net79,714,31282,315,260
Total noncurrent assets96,355,70296,583,426
Total assets131,529,647139,329,058
LIABILITIES
Current liabilities:
Accounts payable and accrued liabilities2,435,8223,702,030
Accrued compensated absences1,903,7811,633,551
Unearned revenue1,064,7841,301,888
Deposits176,051167,510
Other current liabilities97,876409,519
Bonds and capital lease obligations, net720,097825,613
Total current liabilities6,398,4118,040,110
Noncurrent liabilities
Bonds and capital lease obligations6,580,8057,050,371
Other long term liabilities534,9141,291,709
Total noncurrent liabilities7,115,7198,342,080
Total liabilities13,514,13016,382,191
NET POSITION
Invested in capital assets, net of related debt
Restricted72,934,20975,782,722
Nonexpendable8,657,50611,409,979
Expendable5,193,0712,810,728
Unrestricted31,230,73132,943,439
Total Net Position118,015,517122,946,868
", "rows": [ { "row_index": 0, "location": [ 81.84, 676.6447, 560.88, 694.32 ], "cells": [ { "location": [ 81.84, 676.6447, 241.52, 694.32 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 676.6447, 401.2, 694.32 ], "text": "September 2014", "html_text": "September 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 676.6447, 560.88, 694.32 ], "text": "September 2013", "html_text": "September 2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 81.84, 658.9694, 560.88, 676.6447 ], "cells": [ { "location": [ 81.84, 658.9694, 241.52, 676.6447 ], "text": "ASSETS", "html_text": "ASSETS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 658.9694, 401.2, 676.6447 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 658.9694, 560.88, 676.6447 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 81.84, 641.2941, 560.88, 658.9694 ], "cells": [ { "location": [ 81.84, 641.2941, 241.52, 658.9694 ], "text": "Current assets:", "html_text": "Current assets:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 641.2941, 401.2, 658.9694 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 641.2941, 560.88, 658.9694 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 81.84, 623.6188, 560.88, 641.2941 ], "cells": [ { "location": [ 81.84, 623.6188, 241.52, 641.2941 ], "text": "Cash and cash equivalents", "html_text": "Cash and cash equivalents", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 623.6188, 401.2, 641.2941 ], "text": "24,514,072", "html_text": "24,514,072", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 623.6188, 560.88, 641.2941 ], "text": "26,293,105", "html_text": "26,293,105", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 81.84, 605.9435, 560.88, 623.6188 ], "cells": [ { "location": [ 81.84, 605.9435, 241.52, 623.6188 ], "text": "Accounts, grants, and loans receivable, net", "html_text": "Accounts, grants, and loans receivable, net", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 605.9435, 401.2, 623.6188 ], "text": "10,493,782", "html_text": "10,493,782", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 605.9435, 560.88, 623.6188 ], "text": "16,261,039", "html_text": "16,261,039", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 81.84, 588.2682, 560.88, 605.9435 ], "cells": [ { "location": [ 81.84, 588.2682, 241.52, 605.9435 ], "text": "Inventory and other current assets", "html_text": "Inventory and other current assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 588.2682, 401.2, 605.9435 ], "text": "166,092", "html_text": "166,092", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 588.2682, 560.88, 605.9435 ], "text": "191,488", "html_text": "191,488", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 81.84, 570.5929, 560.88, 588.2682 ], "cells": [ { "location": [ 81.84, 570.5929, 241.52, 588.2682 ], "text": "Total current assets", "html_text": "Total current assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 570.5929, 401.2, 588.2682 ], "text": "35,173,945", "html_text": "35,173,945", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 570.5929, 560.88, 588.2682 ], "text": "42,745,632", "html_text": "42,745,632", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 81.84, 552.9176, 560.88, 570.5929 ], "cells": [ { "location": [ 81.84, 552.9176, 241.52, 570.5929 ], "text": "Noncurrent assets:", "html_text": "Noncurrent assets:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 552.9176, 401.2, 570.5929 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 552.9176, 560.88, 570.5929 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 81.84, 535.2424, 560.88, 552.9176 ], "cells": [ { "location": [ 81.84, 535.2424, 241.52, 552.9176 ], "text": "Accounts, grants, and loans receivable, net", "html_text": "Accounts, grants, and loans receivable, net", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 535.2424, 401.2, 552.9176 ], "text": "236,802", "html_text": "236,802", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 535.2424, 560.88, 552.9176 ], "text": "384,468", "html_text": "384,468", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 81.84, 517.5671, 560.88, 535.2424 ], "cells": [ { "location": [ 81.84, 517.5671, 241.52, 535.2424 ], "text": "Investments", "html_text": "Investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 517.5671, 401.2, 535.2424 ], "text": "16,404,587", "html_text": "16,404,587", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 517.5671, 560.88, 535.2424 ], "text": "13,883,698", "html_text": "13,883,698", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 81.84, 499.8918, 560.88, 517.5671 ], "cells": [ { "location": [ 81.84, 499.8918, 241.52, 517.5671 ], "text": "Capital assets, net", "html_text": "Capital assets, net", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 499.8918, 401.2, 517.5671 ], "text": "79,714,312", "html_text": "79,714,312", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 499.8918, 560.88, 517.5671 ], "text": "82,315,260", "html_text": "82,315,260", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 81.84, 482.2165, 560.88, 499.8918 ], "cells": [ { "location": [ 81.84, 482.2165, 241.52, 499.8918 ], "text": "Total noncurrent assets", "html_text": "Total noncurrent assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 482.2165, 401.2, 499.8918 ], "text": "96,355,702", "html_text": "96,355,702", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 482.2165, 560.88, 499.8918 ], "text": "96,583,426", "html_text": "96,583,426", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 81.84, 464.5412, 560.88, 482.2165 ], "cells": [ { "location": [ 81.84, 464.5412, 241.52, 482.2165 ], "text": "Total assets", "html_text": "Total assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 464.5412, 401.2, 482.2165 ], "text": "131,529,647", "html_text": "131,529,647", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 464.5412, 560.88, 482.2165 ], "text": "139,329,058", "html_text": "139,329,058", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 81.84, 446.8659, 560.88, 464.5412 ], "cells": [ { "location": [ 81.84, 446.8659, 241.52, 464.5412 ], "text": "LIABILITIES", "html_text": "LIABILITIES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 446.8659, 401.2, 464.5412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 446.8659, 560.88, 464.5412 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 81.84, 429.1906, 560.88, 446.8659 ], "cells": [ { "location": [ 81.84, 429.1906, 241.52, 446.8659 ], "text": "Current liabilities:", "html_text": "Current liabilities:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 429.1906, 401.2, 446.8659 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 429.1906, 560.88, 446.8659 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 81.84, 411.5153, 560.88, 429.1906 ], "cells": [ { "location": [ 81.84, 411.5153, 241.52, 429.1906 ], "text": "Accounts payable and accrued liabilities", "html_text": "Accounts payable and accrued liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 411.5153, 401.2, 429.1906 ], "text": "2,435,822", "html_text": "2,435,822", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 411.5153, 560.88, 429.1906 ], "text": "3,702,030", "html_text": "3,702,030", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 81.84, 393.84, 560.88, 411.5153 ], "cells": [ { "location": [ 81.84, 393.84, 241.52, 411.5153 ], "text": "Accrued compensated absences", "html_text": "Accrued compensated absences", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 393.84, 401.2, 411.5153 ], "text": "1,903,781", "html_text": "1,903,781", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 393.84, 560.88, 411.5153 ], "text": "1,633,551", "html_text": "1,633,551", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 81.84, 376.1647, 560.88, 393.84 ], "cells": [ { "location": [ 81.84, 376.1647, 241.52, 393.84 ], "text": "Unearned revenue", "html_text": "Unearned revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 376.1647, 401.2, 393.84 ], "text": "1,064,784", "html_text": "1,064,784", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 376.1647, 560.88, 393.84 ], "text": "1,301,888", "html_text": "1,301,888", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 81.84, 358.4894, 560.88, 376.1647 ], "cells": [ { "location": [ 81.84, 358.4894, 241.52, 376.1647 ], "text": "Deposits", "html_text": "Deposits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 358.4894, 401.2, 376.1647 ], "text": "176,051", "html_text": "176,051", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 358.4894, 560.88, 376.1647 ], "text": "167,510", "html_text": "167,510", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 81.84, 340.8141, 560.88, 358.4894 ], "cells": [ { "location": [ 81.84, 340.8141, 241.52, 358.4894 ], "text": "Other current liabilities", "html_text": "Other current liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 340.8141, 401.2, 358.4894 ], "text": "97,876", "html_text": "97,876", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 340.8141, 560.88, 358.4894 ], "text": "409,519", "html_text": "409,519", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 81.84, 323.1388, 560.88, 340.8141 ], "cells": [ { "location": [ 81.84, 323.1388, 241.52, 340.8141 ], "text": "Bonds and capital lease obligations, net", "html_text": "Bonds and capital lease obligations, net", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 323.1388, 401.2, 340.8141 ], "text": "720,097", "html_text": "720,097", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 323.1388, 560.88, 340.8141 ], "text": "825,613", "html_text": "825,613", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 81.84, 305.4635, 560.88, 323.1388 ], "cells": [ { "location": [ 81.84, 305.4635, 241.52, 323.1388 ], "text": "Total current liabilities", "html_text": "Total current liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 305.4635, 401.2, 323.1388 ], "text": "6,398,411", "html_text": "6,398,411", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 305.4635, 560.88, 323.1388 ], "text": "8,040,110", "html_text": "8,040,110", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 81.84, 287.7882, 560.88, 305.4635 ], "cells": [ { "location": [ 81.84, 287.7882, 241.52, 305.4635 ], "text": "Noncurrent liabilities", "html_text": "Noncurrent liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 287.7882, 401.2, 305.4635 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 287.7882, 560.88, 305.4635 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 81.84, 270.1129, 560.88, 287.7882 ], "cells": [ { "location": [ 81.84, 270.1129, 241.52, 287.7882 ], "text": "Bonds and capital lease obligations", "html_text": "Bonds and capital lease obligations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 270.1129, 401.2, 287.7882 ], "text": "6,580,805", "html_text": "6,580,805", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 270.1129, 560.88, 287.7882 ], "text": "7,050,371", "html_text": "7,050,371", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 81.84, 252.4376, 560.88, 270.1129 ], "cells": [ { "location": [ 81.84, 252.4376, 241.52, 270.1129 ], "text": "Other long term liabilities", "html_text": "Other long term liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 252.4376, 401.2, 270.1129 ], "text": "534,914", "html_text": "534,914", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 252.4376, 560.88, 270.1129 ], "text": "1,291,709", "html_text": "1,291,709", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 81.84, 234.7624, 560.88, 252.4376 ], "cells": [ { "location": [ 81.84, 234.7624, 241.52, 252.4376 ], "text": "Total noncurrent liabilities", "html_text": "Total noncurrent liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 234.7624, 401.2, 252.4376 ], "text": "7,115,719", "html_text": "7,115,719", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 234.7624, 560.88, 252.4376 ], "text": "8,342,080", "html_text": "8,342,080", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 81.84, 217.0871, 560.88, 234.7624 ], "cells": [ { "location": [ 81.84, 217.0871, 241.52, 234.7624 ], "text": "Total liabilities", "html_text": "Total liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 217.0871, 401.2, 234.7624 ], "text": "13,514,130", "html_text": "13,514,130", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 217.0871, 560.88, 234.7624 ], "text": "16,382,191", "html_text": "16,382,191", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 81.84, 199.4118, 560.88, 217.0871 ], "cells": [ { "location": [ 81.84, 199.4118, 241.52, 217.0871 ], "text": "NET POSITION", "html_text": "NET POSITION", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 199.4118, 401.2, 217.0871 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 199.4118, 560.88, 217.0871 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 81.84, 181.7365, 560.88, 199.4118 ], "cells": [ { "location": [ 81.84, 181.7365, 241.52, 199.4118 ], "text": "Invested in capital assets, net of related debt", "html_text": "Invested in capital assets, net of related debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 181.7365, 401.2, 199.4118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 181.7365, 560.88, 199.4118 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 81.84, 164.0612, 560.88, 181.7365 ], "cells": [ { "location": [ 81.84, 164.0612, 241.52, 181.7365 ], "text": "Restricted", "html_text": "Restricted", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 164.0612, 401.2, 181.7365 ], "text": "72,934,209", "html_text": "72,934,209", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 164.0612, 560.88, 181.7365 ], "text": "75,782,722", "html_text": "75,782,722", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 81.84, 146.3859, 560.88, 164.0612 ], "cells": [ { "location": [ 81.84, 146.3859, 241.52, 164.0612 ], "text": "Nonexpendable", "html_text": "Nonexpendable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 146.3859, 401.2, 164.0612 ], "text": "8,657,506", "html_text": "8,657,506", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 146.3859, 560.88, 164.0612 ], "text": "11,409,979", "html_text": "11,409,979", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 81.84, 128.7106, 560.88, 146.3859 ], "cells": [ { "location": [ 81.84, 128.7106, 241.52, 146.3859 ], "text": "Expendable", "html_text": "Expendable", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 128.7106, 401.2, 146.3859 ], "text": "5,193,071", "html_text": "5,193,071", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 128.7106, 560.88, 146.3859 ], "text": "2,810,728", "html_text": "2,810,728", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 81.84, 111.0353, 560.88, 128.7106 ], "cells": [ { "location": [ 81.84, 111.0353, 241.52, 128.7106 ], "text": "Unrestricted", "html_text": "Unrestricted", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 111.0353, 401.2, 128.7106 ], "text": "31,230,731", "html_text": "31,230,731", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 111.0353, 560.88, 128.7106 ], "text": "32,943,439", "html_text": "32,943,439", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 81.84, 93.36, 560.88, 111.0353 ], "cells": [ { "location": [ 81.84, 93.36, 241.52, 111.0353 ], "text": "Total Net Position", "html_text": "Total Net Position", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.52, 93.36, 401.2, 111.0353 ], "text": "118,015,517", "html_text": "118,015,517", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.2, 93.36, 560.88, 111.0353 ], "text": "122,946,868", "html_text": "122,946,868", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 34, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 13, "type": "TEXT", "location": { "l": 282.24, "t": 46.32, "r": 329.76, "b": 24.96 }, "text": "\\left\\{\\begin{array}{l}13\\end{array}\night\\}", "reading_order": 3 } ] }, { "page": 14, "items": [ { "page": 14, "type": "TITLE", "location": { "l": 141.6, "t": 720, "r": 472.56, "b": 656.16 }, "text": "Kentucky State University\nStatement of Revenues, Expenses and Changes in Net Position (By Function)\nPeriods Ending September 30, 2014 and 2013", "reading_order": 0, "level": 3 }, { "page": 14, "type": "TEXT", "location": { "l": 280.8, "t": 644.16, "r": 334.8, "b": 630.48 }, "text": "(Unaudited)", "reading_order": 1 }, { "page": 14, "type": "TABLE", "location": { "l": 84.24, "t": 624, "r": 558.48, "b": 95.04 }, "text": "
September 2014September 2013
REVENUES
Operating revenue:
Student tuition and fees (gross)8,699,81811,537,256
Less: Scholarship allowances(2,420,742)(2,204,536)
Student tuition and fees (net of scholarships)6,279,0769,332,720
Federal grants and contracts1,854,7431,738,825
Federal appropriations1,808,3451,655,375
State and local grants and contracts418,561709,802
Auxiliary enterprises
Residence halls1,304,4781,736,636
Dining1,224,3221,607,059
Bookstore4,99037,500
Other auxiliaries10,69822,404
Other operating revenues718,730733,717
Total operating revenue13,623,94317,574,039
EXPENSES
Operating expenses:
Educational and general
Instruction2,302,3052,393,660
Research1,425,6661,407,435
Public service1,978,5312,064,510
Academic support707,015617,133
Student services1,544,8621,792,214
Institutional support2,288,3912,834,639
Operations and maintenance of plant1,033,2841,423,070
Student aid3,140,1754,135,632
Depreciation1,031,0041,026,180
Auxiliary enterprises
Residence halls327,733290,862
Dining255,735608,078
Other auxiliaries187,589244,001
Depreciation81,04082,559
Total operating expenses16,303,33018,919,975
Operating income (loss)(2,679,387)(1,345,936)
", "rows": [ { "row_index": 0, "location": [ 84.24, 608.8869, 558.48, 624 ], "cells": [ { "location": [ 84.24, 608.8869, 242.32, 624 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 608.8869, 400.4, 624 ], "text": "September 2014", "html_text": "September 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 608.8869, 558.48, 624 ], "text": "September 2013", "html_text": "September 2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 84.24, 593.7737, 558.48, 608.8869 ], "cells": [ { "location": [ 84.24, 593.7737, 242.32, 608.8869 ], "text": "REVENUES", "html_text": "REVENUES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 593.7737, 400.4, 608.8869 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 593.7737, 558.48, 608.8869 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 84.24, 578.6606, 558.48, 593.7737 ], "cells": [ { "location": [ 84.24, 578.6606, 242.32, 593.7737 ], "text": "Operating revenue:", "html_text": "Operating revenue:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 578.6606, 400.4, 593.7737 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 578.6606, 558.48, 593.7737 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 84.24, 563.5474, 558.48, 578.6606 ], "cells": [ { "location": [ 84.24, 563.5474, 242.32, 578.6606 ], "text": "Student tuition and fees (gross)", "html_text": "Student tuition and fees (gross)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 563.5474, 400.4, 578.6606 ], "text": "8,699,818", "html_text": "8,699,818", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 563.5474, 558.48, 578.6606 ], "text": "11,537,256", "html_text": "11,537,256", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 84.24, 548.4343, 558.48, 563.5474 ], "cells": [ { "location": [ 84.24, 548.4343, 242.32, 563.5474 ], "text": "Less: Scholarship allowances", "html_text": "Less: Scholarship allowances", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 548.4343, 400.4, 563.5474 ], "text": "(2,420,742)", "html_text": "(2,420,742)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 548.4343, 558.48, 563.5474 ], "text": "(2,204,536)", "html_text": "(2,204,536)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 84.24, 533.3211, 558.48, 548.4343 ], "cells": [ { "location": [ 84.24, 533.3211, 242.32, 548.4343 ], "text": "Student tuition and fees (net of scholarships)", "html_text": "Student tuition and fees (net of scholarships)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 533.3211, 400.4, 548.4343 ], "text": "6,279,076", "html_text": "6,279,076", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 533.3211, 558.48, 548.4343 ], "text": "9,332,720", "html_text": "9,332,720", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 84.24, 518.208, 558.48, 533.3211 ], "cells": [ { "location": [ 84.24, 518.208, 242.32, 533.3211 ], "text": "Federal grants and contracts", "html_text": "Federal grants and contracts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 518.208, 400.4, 533.3211 ], "text": "1,854,743", "html_text": "1,854,743", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 518.208, 558.48, 533.3211 ], "text": "1,738,825", "html_text": "1,738,825", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 84.24, 503.0949, 558.48, 518.208 ], "cells": [ { "location": [ 84.24, 503.0949, 242.32, 518.208 ], "text": "Federal appropriations", "html_text": "Federal appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 503.0949, 400.4, 518.208 ], "text": "1,808,345", "html_text": "1,808,345", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 503.0949, 558.48, 518.208 ], "text": "1,655,375", "html_text": "1,655,375", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 84.24, 487.9817, 558.48, 503.0949 ], "cells": [ { "location": [ 84.24, 487.9817, 242.32, 503.0949 ], "text": "State and local grants and contracts", "html_text": "State and local grants and contracts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 487.9817, 400.4, 503.0949 ], "text": "418,561", "html_text": "418,561", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 487.9817, 558.48, 503.0949 ], "text": "709,802", "html_text": "709,802", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 84.24, 472.8686, 558.48, 487.9817 ], "cells": [ { "location": [ 84.24, 472.8686, 242.32, 487.9817 ], "text": "Auxiliary enterprises", "html_text": "Auxiliary enterprises", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 472.8686, 400.4, 487.9817 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 472.8686, 558.48, 487.9817 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 84.24, 457.7554, 558.48, 472.8686 ], "cells": [ { "location": [ 84.24, 457.7554, 242.32, 472.8686 ], "text": "Residence halls", "html_text": "Residence halls", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 457.7554, 400.4, 472.8686 ], "text": "1,304,478", "html_text": "1,304,478", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 457.7554, 558.48, 472.8686 ], "text": "1,736,636", "html_text": "1,736,636", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 84.24, 442.6423, 558.48, 457.7554 ], "cells": [ { "location": [ 84.24, 442.6423, 242.32, 457.7554 ], "text": "Dining", "html_text": "Dining", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 442.6423, 400.4, 457.7554 ], "text": "1,224,322", "html_text": "1,224,322", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 442.6423, 558.48, 457.7554 ], "text": "1,607,059", "html_text": "1,607,059", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 84.24, 427.5291, 558.48, 442.6423 ], "cells": [ { "location": [ 84.24, 427.5291, 242.32, 442.6423 ], "text": "Bookstore", "html_text": "Bookstore", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 427.5291, 400.4, 442.6423 ], "text": "4,990", "html_text": "4,990", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 427.5291, 558.48, 442.6423 ], "text": "37,500", "html_text": "37,500", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 84.24, 412.416, 558.48, 427.5291 ], "cells": [ { "location": [ 84.24, 412.416, 242.32, 427.5291 ], "text": "Other auxiliaries", "html_text": "Other auxiliaries", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 412.416, 400.4, 427.5291 ], "text": "10,698", "html_text": "10,698", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 412.416, 558.48, 427.5291 ], "text": "22,404", "html_text": "22,404", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 84.24, 397.3029, 558.48, 412.416 ], "cells": [ { "location": [ 84.24, 397.3029, 242.32, 412.416 ], "text": "Other operating revenues", "html_text": "Other operating revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 397.3029, 400.4, 412.416 ], "text": "718,730", "html_text": "718,730", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 397.3029, 558.48, 412.416 ], "text": "733,717", "html_text": "733,717", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 84.24, 382.1897, 558.48, 397.3029 ], "cells": [ { "location": [ 84.24, 382.1897, 242.32, 397.3029 ], "text": "Total operating revenue", "html_text": "Total operating revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 382.1897, 400.4, 397.3029 ], "text": "13,623,943", "html_text": "13,623,943", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 382.1897, 558.48, 397.3029 ], "text": "17,574,039", "html_text": "17,574,039", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 84.24, 367.0766, 558.48, 382.1897 ], "cells": [ { "location": [ 84.24, 367.0766, 242.32, 382.1897 ], "text": "EXPENSES", "html_text": "EXPENSES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 367.0766, 400.4, 382.1897 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 367.0766, 558.48, 382.1897 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 84.24, 351.9634, 558.48, 367.0766 ], "cells": [ { "location": [ 84.24, 351.9634, 242.32, 367.0766 ], "text": "Operating expenses:", "html_text": "Operating expenses:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 351.9634, 400.4, 367.0766 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 351.9634, 558.48, 367.0766 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 84.24, 336.8503, 558.48, 351.9634 ], "cells": [ { "location": [ 84.24, 336.8503, 242.32, 351.9634 ], "text": "Educational and general", "html_text": "Educational and general", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 336.8503, 400.4, 351.9634 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 336.8503, 558.48, 351.9634 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 84.24, 321.7371, 558.48, 336.8503 ], "cells": [ { "location": [ 84.24, 321.7371, 242.32, 336.8503 ], "text": "Instruction", "html_text": "Instruction", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 321.7371, 400.4, 336.8503 ], "text": "2,302,305", "html_text": "2,302,305", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 321.7371, 558.48, 336.8503 ], "text": "2,393,660", "html_text": "2,393,660", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 84.24, 306.624, 558.48, 321.7371 ], "cells": [ { "location": [ 84.24, 306.624, 242.32, 321.7371 ], "text": "Research", "html_text": "Research", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 306.624, 400.4, 321.7371 ], "text": "1,425,666", "html_text": "1,425,666", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 306.624, 558.48, 321.7371 ], "text": "1,407,435", "html_text": "1,407,435", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 84.24, 291.5109, 558.48, 306.624 ], "cells": [ { "location": [ 84.24, 291.5109, 242.32, 306.624 ], "text": "Public service", "html_text": "Public service", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 291.5109, 400.4, 306.624 ], "text": "1,978,531", "html_text": "1,978,531", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 291.5109, 558.48, 306.624 ], "text": "2,064,510", "html_text": "2,064,510", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 84.24, 276.3977, 558.48, 291.5109 ], "cells": [ { "location": [ 84.24, 276.3977, 242.32, 291.5109 ], "text": "Academic support", "html_text": "Academic support", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 276.3977, 400.4, 291.5109 ], "text": "707,015", "html_text": "707,015", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 276.3977, 558.48, 291.5109 ], "text": "617,133", "html_text": "617,133", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 84.24, 261.2846, 558.48, 276.3977 ], "cells": [ { "location": [ 84.24, 261.2846, 242.32, 276.3977 ], "text": "Student services", "html_text": "Student services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 261.2846, 400.4, 276.3977 ], "text": "1,544,862", "html_text": "1,544,862", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 261.2846, 558.48, 276.3977 ], "text": "1,792,214", "html_text": "1,792,214", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 84.24, 246.1714, 558.48, 261.2846 ], "cells": [ { "location": [ 84.24, 246.1714, 242.32, 261.2846 ], "text": "Institutional support", "html_text": "Institutional support", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 246.1714, 400.4, 261.2846 ], "text": "2,288,391", "html_text": "2,288,391", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 246.1714, 558.48, 261.2846 ], "text": "2,834,639", "html_text": "2,834,639", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 84.24, 231.0583, 558.48, 246.1714 ], "cells": [ { "location": [ 84.24, 231.0583, 242.32, 246.1714 ], "text": "Operations and maintenance of plant", "html_text": "Operations and maintenance of plant", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 231.0583, 400.4, 246.1714 ], "text": "1,033,284", "html_text": "1,033,284", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 231.0583, 558.48, 246.1714 ], "text": "1,423,070", "html_text": "1,423,070", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 84.24, 215.9451, 558.48, 231.0583 ], "cells": [ { "location": [ 84.24, 215.9451, 242.32, 231.0583 ], "text": "Student aid", "html_text": "Student aid", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 215.9451, 400.4, 231.0583 ], "text": "3,140,175", "html_text": "3,140,175", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 215.9451, 558.48, 231.0583 ], "text": "4,135,632", "html_text": "4,135,632", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 84.24, 200.832, 558.48, 215.9451 ], "cells": [ { "location": [ 84.24, 200.832, 242.32, 215.9451 ], "text": "Depreciation", "html_text": "Depreciation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 200.832, 400.4, 215.9451 ], "text": "1,031,004", "html_text": "1,031,004", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 200.832, 558.48, 215.9451 ], "text": "1,026,180", "html_text": "1,026,180", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 84.24, 185.7189, 558.48, 200.832 ], "cells": [ { "location": [ 84.24, 185.7189, 242.32, 200.832 ], "text": "Auxiliary enterprises", "html_text": "Auxiliary enterprises", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 185.7189, 400.4, 200.832 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 185.7189, 558.48, 200.832 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 84.24, 170.6057, 558.48, 185.7189 ], "cells": [ { "location": [ 84.24, 170.6057, 242.32, 185.7189 ], "text": "Residence halls", "html_text": "Residence halls", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 170.6057, 400.4, 185.7189 ], "text": "327,733", "html_text": "327,733", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 170.6057, 558.48, 185.7189 ], "text": "290,862", "html_text": "290,862", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 84.24, 155.4926, 558.48, 170.6057 ], "cells": [ { "location": [ 84.24, 155.4926, 242.32, 170.6057 ], "text": "Dining", "html_text": "Dining", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 155.4926, 400.4, 170.6057 ], "text": "255,735", "html_text": "255,735", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 155.4926, 558.48, 170.6057 ], "text": "608,078", "html_text": "608,078", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 84.24, 140.3794, 558.48, 155.4926 ], "cells": [ { "location": [ 84.24, 140.3794, 242.32, 155.4926 ], "text": "Other auxiliaries", "html_text": "Other auxiliaries", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 140.3794, 400.4, 155.4926 ], "text": "187,589", "html_text": "187,589", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 140.3794, 558.48, 155.4926 ], "text": "244,001", "html_text": "244,001", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 84.24, 125.2663, 558.48, 140.3794 ], "cells": [ { "location": [ 84.24, 125.2663, 242.32, 140.3794 ], "text": "Depreciation", "html_text": "Depreciation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 125.2663, 400.4, 140.3794 ], "text": "81,040", "html_text": "81,040", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 125.2663, 558.48, 140.3794 ], "text": "82,559", "html_text": "82,559", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 84.24, 110.1531, 558.48, 125.2663 ], "cells": [ { "location": [ 84.24, 110.1531, 242.32, 125.2663 ], "text": "Total operating expenses", "html_text": "Total operating expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 110.1531, 400.4, 125.2663 ], "text": "16,303,330", "html_text": "16,303,330", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 110.1531, 558.48, 125.2663 ], "text": "18,919,975", "html_text": "18,919,975", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 84.24, 95.04, 558.48, 110.1531 ], "cells": [ { "location": [ 84.24, 95.04, 242.32, 110.1531 ], "text": "Operating income (loss)", "html_text": "Operating income (loss)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.32, 95.04, 400.4, 110.1531 ], "text": "(2,679,387)", "html_text": "(2,679,387)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 400.4, 95.04, 558.48, 110.1531 ], "text": "(1,345,936)", "html_text": "(1,345,936)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 35, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 14, "type": "TEXT", "location": { "l": 321.84, "t": 48.24, "r": 330.24, "b": 24.48 }, "text": "1", "reading_order": 3 } ] }, { "page": 15, "items": [ { "page": 15, "type": "TITLE", "location": { "l": 141.12, "t": 694.08, "r": 474.48, "b": 617.52 }, "text": "Kentucky State University\nStatement of Revenues, Expenses and Changes in Net Position (By Function)\nPeriods Ending September 30, 2014 and 2013", "reading_order": 0, "level": 2 }, { "page": 15, "type": "TEXT", "location": { "l": 282.96, "t": 618.72, "r": 337.68, "b": 605.28 }, "text": "(Unaudited)", "reading_order": 1 }, { "page": 15, "type": "TABLE", "location": { "l": 85.2, "t": 597.12, "r": 533.52, "b": 313.92 }, "text": "
September 2014September 2013
NON-OPERATING REVENUES (EXPENSES)
State appropriations7,028,8807,061,222
Federal grants and contracts2,598,2892,878,369
Gifts-90,602
Investment income (net of investment expenses)1,101,489347,757
Interest on capital asset related debt(51,330)(142,215)
Other non-operating revenues (expenses)-803
Net non-operating revenues10,677,32810,236,538
Income (loss) before other revenues, expenses, gains or losses7,997,9428,890,602
Endowment Gifts39-
Capital appropriations--
Increase (decrease) in net assets7,997,9818,890,602
Net assets, beginning of year110,017,536114,056,265
Net assets, end of year118,015,517122,946,868
", "rows": [ { "row_index": 0, "location": [ 85.2, 578.24, 533.52, 597.12 ], "cells": [ { "location": [ 85.2, 578.24, 234.64, 597.12 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 578.24, 384.08, 597.12 ], "text": "September 2014", "html_text": "September 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 578.24, 533.52, 597.12 ], "text": "September 2013", "html_text": "September 2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 85.2, 559.36, 533.52, 578.24 ], "cells": [ { "location": [ 85.2, 559.36, 234.64, 578.24 ], "text": "NON-OPERATING REVENUES (EXPENSES)", "html_text": "NON-OPERATING REVENUES (EXPENSES)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 559.36, 384.08, 578.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 559.36, 533.52, 578.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 85.2, 540.48, 533.52, 559.36 ], "cells": [ { "location": [ 85.2, 540.48, 234.64, 559.36 ], "text": "State appropriations", "html_text": "State appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 540.48, 384.08, 559.36 ], "text": "7,028,880", "html_text": "7,028,880", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 540.48, 533.52, 559.36 ], "text": "7,061,222", "html_text": "7,061,222", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 85.2, 521.6, 533.52, 540.48 ], "cells": [ { "location": [ 85.2, 521.6, 234.64, 540.48 ], "text": "Federal grants and contracts", "html_text": "Federal grants and contracts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 521.6, 384.08, 540.48 ], "text": "2,598,289", "html_text": "2,598,289", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 521.6, 533.52, 540.48 ], "text": "2,878,369", "html_text": "2,878,369", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 85.2, 502.72, 533.52, 521.6 ], "cells": [ { "location": [ 85.2, 502.72, 234.64, 521.6 ], "text": "Gifts", "html_text": "Gifts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 502.72, 384.08, 521.6 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 502.72, 533.52, 521.6 ], "text": "90,602", "html_text": "90,602", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 85.2, 483.84, 533.52, 502.72 ], "cells": [ { "location": [ 85.2, 483.84, 234.64, 502.72 ], "text": "Investment income (net of investment expenses)", "html_text": "Investment income (net of investment expenses)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 483.84, 384.08, 502.72 ], "text": "1,101,489", "html_text": "1,101,489", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 483.84, 533.52, 502.72 ], "text": "347,757", "html_text": "347,757", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 85.2, 464.96, 533.52, 483.84 ], "cells": [ { "location": [ 85.2, 464.96, 234.64, 483.84 ], "text": "Interest on capital asset related debt", "html_text": "Interest on capital asset related debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 464.96, 384.08, 483.84 ], "text": "(51,330)", "html_text": "(51,330)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 464.96, 533.52, 483.84 ], "text": "(142,215)", "html_text": "(142,215)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 85.2, 446.08, 533.52, 464.96 ], "cells": [ { "location": [ 85.2, 446.08, 234.64, 464.96 ], "text": "Other non-operating revenues (expenses)", "html_text": "Other non-operating revenues (expenses)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 446.08, 384.08, 464.96 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 446.08, 533.52, 464.96 ], "text": "803", "html_text": "803", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 85.2, 427.2, 533.52, 446.08 ], "cells": [ { "location": [ 85.2, 427.2, 234.64, 446.08 ], "text": "Net non-operating revenues", "html_text": "Net non-operating revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 427.2, 384.08, 446.08 ], "text": "10,677,328", "html_text": "10,677,328", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 427.2, 533.52, 446.08 ], "text": "10,236,538", "html_text": "10,236,538", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 85.2, 408.32, 533.52, 427.2 ], "cells": [ { "location": [ 85.2, 408.32, 234.64, 427.2 ], "text": "Income (loss) before other revenues, expenses, gains or losses", "html_text": "Income (loss) before other revenues, expenses, gains or losses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 408.32, 384.08, 427.2 ], "text": "7,997,942", "html_text": "7,997,942", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 408.32, 533.52, 427.2 ], "text": "8,890,602", "html_text": "8,890,602", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 85.2, 389.44, 533.52, 408.32 ], "cells": [ { "location": [ 85.2, 389.44, 234.64, 408.32 ], "text": "Endowment Gifts", "html_text": "Endowment Gifts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 389.44, 384.08, 408.32 ], "text": "39", "html_text": "39", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 389.44, 533.52, 408.32 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 85.2, 370.56, 533.52, 389.44 ], "cells": [ { "location": [ 85.2, 370.56, 234.64, 389.44 ], "text": "Capital appropriations", "html_text": "Capital appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 370.56, 384.08, 389.44 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 370.56, 533.52, 389.44 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 85.2, 351.68, 533.52, 370.56 ], "cells": [ { "location": [ 85.2, 351.68, 234.64, 370.56 ], "text": "Increase (decrease) in net assets", "html_text": "Increase (decrease) in net assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 351.68, 384.08, 370.56 ], "text": "7,997,981", "html_text": "7,997,981", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 351.68, 533.52, 370.56 ], "text": "8,890,602", "html_text": "8,890,602", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 85.2, 332.8, 533.52, 351.68 ], "cells": [ { "location": [ 85.2, 332.8, 234.64, 351.68 ], "text": "Net assets, beginning of year", "html_text": "Net assets, beginning of year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 332.8, 384.08, 351.68 ], "text": "110,017,536", "html_text": "110,017,536", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 332.8, 533.52, 351.68 ], "text": "114,056,265", "html_text": "114,056,265", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 85.2, 313.92, 533.52, 332.8 ], "cells": [ { "location": [ 85.2, 313.92, 234.64, 332.8 ], "text": "Net assets, end of year", "html_text": "Net assets, end of year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 234.64, 313.92, 384.08, 332.8 ], "text": "118,015,517", "html_text": "118,015,517", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.08, 313.92, 533.52, 332.8 ], "text": "122,946,868", "html_text": "122,946,868", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 15, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 15, "type": "TEXT", "location": { "l": 281.28, "t": 46.08, "r": 329.28, "b": 24.96 }, "text": "\\left\\{\\begin{array}{l}15\\\\\\end{array}\night.", "reading_order": 3 } ] }, { "page": 16, "items": [ { "page": 16, "type": "TEXT", "location": { "l": 209.52, "t": 729.84, "r": 406.8, "b": 669.12 }, "text": "Kentucky State University\nStatement of Cash Flows\nPeriods Ending September 30, 2014 and 2013\n(Unaudited)", "reading_order": 0 }, { "page": 16, "type": "TABLE", "location": { "l": 84.48, "t": 669.12, "r": 559.68, "b": 63.12 }, "text": "
September 2014September 2013
Cash flows from operating activities
Tuition and fees4,036,4254,117,619
Grants and contracts4,151,6713,915,004
Payments to suppliers(3,986,044)(4,055,822)
Payments to employees(8,323,937)(8,566,482)
Student financial aid(3,503,365)(4,084,647)
Loans issued to students-11,746
Collection of loans issued to students-47,666
Auxiliary enterprises
Residence halls and dining2,528,8003,343,695
Bookstore4,99037,500
Other auxiliaries10,69822,404
Other receipts702,702773,927
Net cash from operating activities(4,378,060)(4,437,390)
Cash flows from noncapital financing activities
State appropriations7,028,8807,061,222
Federal grants and contracts2,598,2902,878,369
Gifts for other than capital purposes-90,602
Student organization agency receipts78,78476,698
Student organization agency disbursements(71,954)(70,044)
Other receipts (payments)-803
Net cash from noncapital financing activities9,634,03910,037,650
Cash flows from capital financing activities
Capital appropriations--
Purchases of capital assets(165,336)(238,381)
Proceeds from capital debt--
Principal paid on capital debt(101,204)-
Interest paid on capital debt(51,329)(142,215)
Net cash flows from capital financing activities(317,870)(380,596)
Cash flows from investing activities
Interest received on investments1,101,48947,557
Investment expenses-(16,106)
Proceeds from sale of investments2,183,637847,195
Purchases of investments(3,285,126)(874,537)
Other Investments-(38,652)
Net cash flows from investing activities-(34,544)
Net increase (decrease) in cash and cash equivalents4,938,1095,185,121
Cash and cash equivalents at beginning of year19,575,96321,107,984
Cash and cash equivalents at end of year24,514,07226,293,105
", "rows": [ { "row_index": 0, "location": [ 84.48, 653.97, 559.68, 669.12 ], "cells": [ { "location": [ 84.48, 653.97, 242.88, 669.12 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 653.97, 401.28, 669.12 ], "text": "September 2014", "html_text": "September 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 653.97, 559.68, 669.12 ], "text": "September 2013", "html_text": "September 2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 84.48, 638.82, 559.68, 653.97 ], "cells": [ { "location": [ 84.48, 638.82, 242.88, 653.97 ], "text": "Cash flows from operating activities", "html_text": "Cash flows from operating activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 638.82, 401.28, 653.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 638.82, 559.68, 653.97 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 84.48, 623.67, 559.68, 638.82 ], "cells": [ { "location": [ 84.48, 623.67, 242.88, 638.82 ], "text": "Tuition and fees", "html_text": "Tuition and fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 623.67, 401.28, 638.82 ], "text": "4,036,425", "html_text": "4,036,425", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 623.67, 559.68, 638.82 ], "text": "4,117,619", "html_text": "4,117,619", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 84.48, 608.52, 559.68, 623.67 ], "cells": [ { "location": [ 84.48, 608.52, 242.88, 623.67 ], "text": "Grants and contracts", "html_text": "Grants and contracts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 608.52, 401.28, 623.67 ], "text": "4,151,671", "html_text": "4,151,671", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 608.52, 559.68, 623.67 ], "text": "3,915,004", "html_text": "3,915,004", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 84.48, 593.37, 559.68, 608.52 ], "cells": [ { "location": [ 84.48, 593.37, 242.88, 608.52 ], "text": "Payments to suppliers", "html_text": "Payments to suppliers", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 593.37, 401.28, 608.52 ], "text": "(3,986,044)", "html_text": "(3,986,044)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 593.37, 559.68, 608.52 ], "text": "(4,055,822)", "html_text": "(4,055,822)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 84.48, 578.22, 559.68, 593.37 ], "cells": [ { "location": [ 84.48, 578.22, 242.88, 593.37 ], "text": "Payments to employees", "html_text": "Payments to employees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 578.22, 401.28, 593.37 ], "text": "(8,323,937)", "html_text": "(8,323,937)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 578.22, 559.68, 593.37 ], "text": "(8,566,482)", "html_text": "(8,566,482)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 84.48, 563.07, 559.68, 578.22 ], "cells": [ { "location": [ 84.48, 563.07, 242.88, 578.22 ], "text": "Student financial aid", "html_text": "Student financial aid", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 563.07, 401.28, 578.22 ], "text": "(3,503,365)", "html_text": "(3,503,365)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 563.07, 559.68, 578.22 ], "text": "(4,084,647)", "html_text": "(4,084,647)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 84.48, 547.92, 559.68, 563.07 ], "cells": [ { "location": [ 84.48, 547.92, 242.88, 563.07 ], "text": "Loans issued to students", "html_text": "Loans issued to students", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 547.92, 401.28, 563.07 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 547.92, 559.68, 563.07 ], "text": "11,746", "html_text": "11,746", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 84.48, 532.77, 559.68, 547.92 ], "cells": [ { "location": [ 84.48, 532.77, 242.88, 547.92 ], "text": "Collection of loans issued to students", "html_text": "Collection of loans issued to students", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 532.77, 401.28, 547.92 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 532.77, 559.68, 547.92 ], "text": "47,666", "html_text": "47,666", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 84.48, 517.62, 559.68, 532.77 ], "cells": [ { "location": [ 84.48, 517.62, 242.88, 532.77 ], "text": "Auxiliary enterprises", "html_text": "Auxiliary enterprises", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 517.62, 401.28, 532.77 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 517.62, 559.68, 532.77 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 84.48, 502.47, 559.68, 517.62 ], "cells": [ { "location": [ 84.48, 502.47, 242.88, 517.62 ], "text": "Residence halls and dining", "html_text": "Residence halls and dining", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 502.47, 401.28, 517.62 ], "text": "2,528,800", "html_text": "2,528,800", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 502.47, 559.68, 517.62 ], "text": "3,343,695", "html_text": "3,343,695", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 84.48, 487.32, 559.68, 502.47 ], "cells": [ { "location": [ 84.48, 487.32, 242.88, 502.47 ], "text": "Bookstore", "html_text": "Bookstore", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 487.32, 401.28, 502.47 ], "text": "4,990", "html_text": "4,990", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 487.32, 559.68, 502.47 ], "text": "37,500", "html_text": "37,500", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 84.48, 472.17, 559.68, 487.32 ], "cells": [ { "location": [ 84.48, 472.17, 242.88, 487.32 ], "text": "Other auxiliaries", "html_text": "Other auxiliaries", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 472.17, 401.28, 487.32 ], "text": "10,698", "html_text": "10,698", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 472.17, 559.68, 487.32 ], "text": "22,404", "html_text": "22,404", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 84.48, 457.02, 559.68, 472.17 ], "cells": [ { "location": [ 84.48, 457.02, 242.88, 472.17 ], "text": "Other receipts", "html_text": "Other receipts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 457.02, 401.28, 472.17 ], "text": "702,702", "html_text": "702,702", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 457.02, 559.68, 472.17 ], "text": "773,927", "html_text": "773,927", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 84.48, 441.87, 559.68, 457.02 ], "cells": [ { "location": [ 84.48, 441.87, 242.88, 457.02 ], "text": "Net cash from operating activities", "html_text": "Net cash from operating activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 441.87, 401.28, 457.02 ], "text": "(4,378,060)", "html_text": "(4,378,060)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 441.87, 559.68, 457.02 ], "text": "(4,437,390)", "html_text": "(4,437,390)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 84.48, 426.72, 559.68, 441.87 ], "cells": [ { "location": [ 84.48, 426.72, 242.88, 441.87 ], "text": "Cash flows from noncapital financing activities", "html_text": "Cash flows from noncapital financing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 426.72, 401.28, 441.87 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 426.72, 559.68, 441.87 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 84.48, 411.57, 559.68, 426.72 ], "cells": [ { "location": [ 84.48, 411.57, 242.88, 426.72 ], "text": "State appropriations", "html_text": "State appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 411.57, 401.28, 426.72 ], "text": "7,028,880", "html_text": "7,028,880", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 411.57, 559.68, 426.72 ], "text": "7,061,222", "html_text": "7,061,222", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 84.48, 396.42, 559.68, 411.57 ], "cells": [ { "location": [ 84.48, 396.42, 242.88, 411.57 ], "text": "Federal grants and contracts", "html_text": "Federal grants and contracts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 396.42, 401.28, 411.57 ], "text": "2,598,290", "html_text": "2,598,290", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 396.42, 559.68, 411.57 ], "text": "2,878,369", "html_text": "2,878,369", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 84.48, 381.27, 559.68, 396.42 ], "cells": [ { "location": [ 84.48, 381.27, 242.88, 396.42 ], "text": "Gifts for other than capital purposes", "html_text": "Gifts for other than capital purposes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 381.27, 401.28, 396.42 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 381.27, 559.68, 396.42 ], "text": "90,602", "html_text": "90,602", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 84.48, 366.12, 559.68, 381.27 ], "cells": [ { "location": [ 84.48, 366.12, 242.88, 381.27 ], "text": "Student organization agency receipts", "html_text": "Student organization agency receipts", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 366.12, 401.28, 381.27 ], "text": "78,784", "html_text": "78,784", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 366.12, 559.68, 381.27 ], "text": "76,698", "html_text": "76,698", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 84.48, 350.97, 559.68, 366.12 ], "cells": [ { "location": [ 84.48, 350.97, 242.88, 366.12 ], "text": "Student organization agency disbursements", "html_text": "Student organization agency disbursements", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 350.97, 401.28, 366.12 ], "text": "(71,954)", "html_text": "(71,954)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 350.97, 559.68, 366.12 ], "text": "(70,044)", "html_text": "(70,044)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 84.48, 335.82, 559.68, 350.97 ], "cells": [ { "location": [ 84.48, 335.82, 242.88, 350.97 ], "text": "Other receipts (payments)", "html_text": "Other receipts (payments)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 335.82, 401.28, 350.97 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 335.82, 559.68, 350.97 ], "text": "803", "html_text": "803", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 84.48, 320.67, 559.68, 335.82 ], "cells": [ { "location": [ 84.48, 320.67, 242.88, 335.82 ], "text": "Net cash from noncapital financing activities", "html_text": "Net cash from noncapital financing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 320.67, 401.28, 335.82 ], "text": "9,634,039", "html_text": "9,634,039", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 320.67, 559.68, 335.82 ], "text": "10,037,650", "html_text": "10,037,650", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 84.48, 305.52, 559.68, 320.67 ], "cells": [ { "location": [ 84.48, 305.52, 242.88, 320.67 ], "text": "Cash flows from capital financing activities", "html_text": "Cash flows from capital financing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 305.52, 401.28, 320.67 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 305.52, 559.68, 320.67 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 84.48, 290.37, 559.68, 305.52 ], "cells": [ { "location": [ 84.48, 290.37, 242.88, 305.52 ], "text": "Capital appropriations", "html_text": "Capital appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 290.37, 401.28, 305.52 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 290.37, 559.68, 305.52 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 84.48, 275.22, 559.68, 290.37 ], "cells": [ { "location": [ 84.48, 275.22, 242.88, 290.37 ], "text": "Purchases of capital assets", "html_text": "Purchases of capital assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 275.22, 401.28, 290.37 ], "text": "(165,336)", "html_text": "(165,336)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 275.22, 559.68, 290.37 ], "text": "(238,381)", "html_text": "(238,381)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 84.48, 260.07, 559.68, 275.22 ], "cells": [ { "location": [ 84.48, 260.07, 242.88, 275.22 ], "text": "Proceeds from capital debt", "html_text": "Proceeds from capital debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 260.07, 401.28, 275.22 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 260.07, 559.68, 275.22 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 84.48, 244.92, 559.68, 260.07 ], "cells": [ { "location": [ 84.48, 244.92, 242.88, 260.07 ], "text": "Principal paid on capital debt", "html_text": "Principal paid on capital debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 244.92, 401.28, 260.07 ], "text": "(101,204)", "html_text": "(101,204)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 244.92, 559.68, 260.07 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 84.48, 229.77, 559.68, 244.92 ], "cells": [ { "location": [ 84.48, 229.77, 242.88, 244.92 ], "text": "Interest paid on capital debt", "html_text": "Interest paid on capital debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 229.77, 401.28, 244.92 ], "text": "(51,329)", "html_text": "(51,329)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 229.77, 559.68, 244.92 ], "text": "(142,215)", "html_text": "(142,215)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 84.48, 214.62, 559.68, 229.77 ], "cells": [ { "location": [ 84.48, 214.62, 242.88, 229.77 ], "text": "Net cash flows from capital financing activities", "html_text": "Net cash flows from capital financing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 214.62, 401.28, 229.77 ], "text": "(317,870)", "html_text": "(317,870)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 214.62, 559.68, 229.77 ], "text": "(380,596)", "html_text": "(380,596)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 84.48, 199.47, 559.68, 214.62 ], "cells": [ { "location": [ 84.48, 199.47, 242.88, 214.62 ], "text": "Cash flows from investing activities", "html_text": "Cash flows from investing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 199.47, 401.28, 214.62 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 199.47, 559.68, 214.62 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 84.48, 184.32, 559.68, 199.47 ], "cells": [ { "location": [ 84.48, 184.32, 242.88, 199.47 ], "text": "Interest received on investments", "html_text": "Interest received on investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 184.32, 401.28, 199.47 ], "text": "1,101,489", "html_text": "1,101,489", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 184.32, 559.68, 199.47 ], "text": "47,557", "html_text": "47,557", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 32, "location": [ 84.48, 169.17, 559.68, 184.32 ], "cells": [ { "location": [ 84.48, 169.17, 242.88, 184.32 ], "text": "Investment expenses", "html_text": "Investment expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 169.17, 401.28, 184.32 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 169.17, 559.68, 184.32 ], "text": "(16,106)", "html_text": "(16,106)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 33, "location": [ 84.48, 154.02, 559.68, 169.17 ], "cells": [ { "location": [ 84.48, 154.02, 242.88, 169.17 ], "text": "Proceeds from sale of investments", "html_text": "Proceeds from sale of investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 154.02, 401.28, 169.17 ], "text": "2,183,637", "html_text": "2,183,637", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 154.02, 559.68, 169.17 ], "text": "847,195", "html_text": "847,195", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 34, "location": [ 84.48, 138.87, 559.68, 154.02 ], "cells": [ { "location": [ 84.48, 138.87, 242.88, 154.02 ], "text": "Purchases of investments", "html_text": "Purchases of investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 138.87, 401.28, 154.02 ], "text": "(3,285,126)", "html_text": "(3,285,126)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 138.87, 559.68, 154.02 ], "text": "(874,537)", "html_text": "(874,537)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 35, "location": [ 84.48, 123.72, 559.68, 138.87 ], "cells": [ { "location": [ 84.48, 123.72, 242.88, 138.87 ], "text": "Other Investments", "html_text": "Other Investments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 123.72, 401.28, 138.87 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 123.72, 559.68, 138.87 ], "text": "(38,652)", "html_text": "(38,652)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 36, "location": [ 84.48, 108.57, 559.68, 123.72 ], "cells": [ { "location": [ 84.48, 108.57, 242.88, 123.72 ], "text": "Net cash flows from investing activities", "html_text": "Net cash flows from investing activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 108.57, 401.28, 123.72 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 108.57, 559.68, 123.72 ], "text": "(34,544)", "html_text": "(34,544)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 37, "location": [ 84.48, 93.42, 559.68, 108.57 ], "cells": [ { "location": [ 84.48, 93.42, 242.88, 108.57 ], "text": "Net increase (decrease) in cash and cash equivalents", "html_text": "Net increase (decrease) in cash and cash equivalents", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 93.42, 401.28, 108.57 ], "text": "4,938,109", "html_text": "4,938,109", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 93.42, 559.68, 108.57 ], "text": "5,185,121", "html_text": "5,185,121", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 38, "location": [ 84.48, 78.27, 559.68, 93.42 ], "cells": [ { "location": [ 84.48, 78.27, 242.88, 93.42 ], "text": "Cash and cash equivalents at beginning of year", "html_text": "Cash and cash equivalents at beginning of year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 78.27, 401.28, 93.42 ], "text": "19,575,963", "html_text": "19,575,963", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 78.27, 559.68, 93.42 ], "text": "21,107,984", "html_text": "21,107,984", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 39, "location": [ 84.48, 63.12, 559.68, 78.27 ], "cells": [ { "location": [ 84.48, 63.12, 242.88, 78.27 ], "text": "Cash and cash equivalents at end of year", "html_text": "Cash and cash equivalents at end of year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 242.88, 63.12, 401.28, 78.27 ], "text": "24,514,072", "html_text": "24,514,072", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 401.28, 63.12, 559.68, 78.27 ], "text": "26,293,105", "html_text": "26,293,105", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 40, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 17, "items": [ { "page": 17, "type": "TITLE", "location": { "l": 239.04, "t": 721.68, "r": 378.48, "b": 681.6 }, "text": "Kentucky State University\nStatement of Cash Flows", "reading_order": 0, "level": 3 }, { "page": 17, "type": "TITLE", "location": { "l": 212.16, "t": 669.36, "r": 409.2, "b": 656.64 }, "text": "Periods Ending September 30, 2014 and 2013", "reading_order": 1, "level": 5 }, { "page": 17, "type": "TEXT", "location": { "l": 283.68, "t": 644.88, "r": 337.44, "b": 631.92 }, "text": "(Unaudited)", "reading_order": 2 }, { "page": 17, "type": "TABLE", "location": { "l": 86.88, "t": 623.76, "r": 533.04, "b": 369.6 }, "text": "
September 2014September 2013
Reconciliation of net operating gain (loss) to net cash from operating activities
Operating gain (loss)(2,679,387)(1,345,936)
Adjustments to reconcile operating income to net cash from operating activities
Depreciation expense1,112,0441,108,739
Gain (loss) on disposal of capital assets--
Bad debt expense--
Changes in assets and liabilities:
Receivables, net(1,954,112)(5,326,288)
Inventory and prepaid expenses(8,248)347,033
Accounts payable and accrued liabilities(966,420)411,016
Accrued compensated absences346,431-
Other liabilities6,176346,236
Unearned revenue(234,544)21,810
Net cash from operating activities(4,378,060)(4,437,390)
", "rows": [ { "row_index": 0, "location": [ 86.88, 606.816, 533.04, 623.76 ], "cells": [ { "location": [ 86.88, 606.816, 235.6, 623.76 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 606.816, 384.32, 623.76 ], "text": "September 2014", "html_text": "September 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 606.816, 533.04, 623.76 ], "text": "September 2013", "html_text": "September 2013", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 86.88, 589.872, 533.04, 606.816 ], "cells": [ { "location": [ 86.88, 589.872, 235.6, 606.816 ], "text": "Reconciliation of net operating gain (loss) to net cash from operating activities", "html_text": "Reconciliation of net operating gain (loss) to net cash from operating activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 589.872, 384.32, 606.816 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 589.872, 533.04, 606.816 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 86.88, 572.928, 533.04, 589.872 ], "cells": [ { "location": [ 86.88, 572.928, 235.6, 589.872 ], "text": "Operating gain (loss)", "html_text": "Operating gain (loss)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 572.928, 384.32, 589.872 ], "text": "(2,679,387)", "html_text": "(2,679,387)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 572.928, 533.04, 589.872 ], "text": "(1,345,936)", "html_text": "(1,345,936)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 86.88, 555.984, 533.04, 572.928 ], "cells": [ { "location": [ 86.88, 555.984, 235.6, 572.928 ], "text": "Adjustments to reconcile operating income to net cash from operating activities", "html_text": "Adjustments to reconcile operating income to net cash from operating activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 555.984, 384.32, 572.928 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 555.984, 533.04, 572.928 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 86.88, 539.04, 533.04, 555.984 ], "cells": [ { "location": [ 86.88, 539.04, 235.6, 555.984 ], "text": "Depreciation expense", "html_text": "Depreciation expense", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 539.04, 384.32, 555.984 ], "text": "1,112,044", "html_text": "1,112,044", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 539.04, 533.04, 555.984 ], "text": "1,108,739", "html_text": "1,108,739", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 86.88, 522.096, 533.04, 539.04 ], "cells": [ { "location": [ 86.88, 522.096, 235.6, 539.04 ], "text": "Gain (loss) on disposal of capital assets", "html_text": "Gain (loss) on disposal of capital assets", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 522.096, 384.32, 539.04 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 522.096, 533.04, 539.04 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 86.88, 505.152, 533.04, 522.096 ], "cells": [ { "location": [ 86.88, 505.152, 235.6, 522.096 ], "text": "Bad debt expense", "html_text": "Bad debt expense", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 505.152, 384.32, 522.096 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 505.152, 533.04, 522.096 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 86.88, 488.208, 533.04, 505.152 ], "cells": [ { "location": [ 86.88, 488.208, 235.6, 505.152 ], "text": "Changes in assets and liabilities:", "html_text": "Changes in assets and liabilities:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 488.208, 384.32, 505.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 488.208, 533.04, 505.152 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 86.88, 471.264, 533.04, 488.208 ], "cells": [ { "location": [ 86.88, 471.264, 235.6, 488.208 ], "text": "Receivables, net", "html_text": "Receivables, net", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 471.264, 384.32, 488.208 ], "text": "(1,954,112)", "html_text": "(1,954,112)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 471.264, 533.04, 488.208 ], "text": "(5,326,288)", "html_text": "(5,326,288)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 86.88, 454.32, 533.04, 471.264 ], "cells": [ { "location": [ 86.88, 454.32, 235.6, 471.264 ], "text": "Inventory and prepaid expenses", "html_text": "Inventory and prepaid expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 454.32, 384.32, 471.264 ], "text": "(8,248)", "html_text": "(8,248)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 454.32, 533.04, 471.264 ], "text": "347,033", "html_text": "347,033", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 86.88, 437.376, 533.04, 454.32 ], "cells": [ { "location": [ 86.88, 437.376, 235.6, 454.32 ], "text": "Accounts payable and accrued liabilities", "html_text": "Accounts payable and accrued liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 437.376, 384.32, 454.32 ], "text": "(966,420)", "html_text": "(966,420)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 437.376, 533.04, 454.32 ], "text": "411,016", "html_text": "411,016", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 86.88, 420.432, 533.04, 437.376 ], "cells": [ { "location": [ 86.88, 420.432, 235.6, 437.376 ], "text": "Accrued compensated absences", "html_text": "Accrued compensated absences", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 420.432, 384.32, 437.376 ], "text": "346,431", "html_text": "346,431", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 420.432, 533.04, 437.376 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 86.88, 403.488, 533.04, 420.432 ], "cells": [ { "location": [ 86.88, 403.488, 235.6, 420.432 ], "text": "Other liabilities", "html_text": "Other liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 403.488, 384.32, 420.432 ], "text": "6,176", "html_text": "6,176", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 403.488, 533.04, 420.432 ], "text": "346,236", "html_text": "346,236", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 86.88, 386.544, 533.04, 403.488 ], "cells": [ { "location": [ 86.88, 386.544, 235.6, 403.488 ], "text": "Unearned revenue", "html_text": "Unearned revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 386.544, 384.32, 403.488 ], "text": "(234,544)", "html_text": "(234,544)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 386.544, 533.04, 403.488 ], "text": "21,810", "html_text": "21,810", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 86.88, 369.6, 533.04, 386.544 ], "cells": [ { "location": [ 86.88, 369.6, 235.6, 386.544 ], "text": "Net cash from operating activities", "html_text": "Net cash from operating activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.6, 369.6, 384.32, 386.544 ], "text": "(4,378,060)", "html_text": "(4,378,060)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.32, 369.6, 533.04, 386.544 ], "text": "(4,437,390)", "html_text": "(4,437,390)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 15, "n_cols": 3, "ref": "#/tables/0", "reading_order": 3 } ] }, { "page": 18, "items": [ { "page": 18, "type": "TEXT", "location": { "l": 521.52, "t": 742.08, "r": 536.16, "b": 731.28 }, "text": "B4", "reading_order": 0 }, { "page": 18, "type": "TEXT", "location": { "l": 238.32, "t": 718.32, "r": 382.56, "b": 702.48 }, "text": "Agenda Item Background", "reading_order": 1 }, { "page": 18, "type": "TABLE", "location": { "l": 85.68, "t": 692.88, "r": 534.48, "b": 563.28 }, "text": "
To:Board of Regents Finance CommitteeDate: October 24, 2014
From:Ms. Deborah Martin, Interim Vice President for Finance
Subject:Human Resources Update
Reason for Consideration:Informational ItemEnclosures: No
", "rows": [ { "row_index": 0, "location": [ 85.68, 660.48, 534.48, 692.88 ], "cells": [ { "location": [ 85.68, 660.48, 235.28, 692.88 ], "text": "To:", "html_text": "To:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.28, 660.48, 384.88, 692.88 ], "text": "Board of Regents Finance Committee", "html_text": "Board of Regents Finance Committee", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.88, 660.48, 534.48, 692.88 ], "text": "Date: October 24, 2014", "html_text": "Date: October 24, 2014", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 85.68, 628.08, 534.48, 660.48 ], "cells": [ { "location": [ 85.68, 628.08, 235.28, 660.48 ], "text": "From:", "html_text": "From:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.28, 628.08, 384.88, 660.48 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.88, 628.08, 534.48, 660.48 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 85.68, 595.68, 534.48, 628.08 ], "cells": [ { "location": [ 85.68, 595.68, 235.28, 628.08 ], "text": "Subject:", "html_text": "Subject:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.28, 595.68, 384.88, 628.08 ], "text": "Human Resources Update", "html_text": "Human Resources Update", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.88, 595.68, 534.48, 628.08 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 85.68, 563.28, 534.48, 595.68 ], "cells": [ { "location": [ 85.68, 563.28, 235.28, 595.68 ], "text": "Reason for Consideration:", "html_text": "Reason for Consideration:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.28, 563.28, 384.88, 595.68 ], "text": "Informational Item", "html_text": "Informational Item", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 384.88, 563.28, 534.48, 595.68 ], "text": "Enclosures: No", "html_text": "Enclosures: No", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 3, "ref": "#/tables/0", "reading_order": 2 }, { "page": 18, "type": "TITLE", "location": { "l": 84.24, "t": 550.32, "r": 151.68, "b": 536.64 }, "text": "Background:", "reading_order": 3, "level": 4 }, { "page": 18, "type": "TEXT", "location": { "l": 83.04, "t": 523.92, "r": 534.96, "b": 494.16 }, "text": "Human Resource Services has initiated and continued several significant projects for the University as described below.", "reading_order": 4 }, { "page": 18, "type": "TITLE", "location": { "l": 83.28, "t": 484.08, "r": 176.64, "b": 470.4 }, "text": "Recommendation:", "reading_order": 5, "level": 4 }, { "page": 18, "type": "LIST_ITEM", "location": { "l": 108.96, "t": 457.68, "r": 507.12, "b": 334.8 }, "text": "The faculty and staff Classification and Compensation systems review project (C&C) is proceeding. All completed position description questionnaires (PDQ) have been provided to the project consultant, Dr. James Fox, of Fox Lawson & Associates. Via a Kentucky State University subscription, access to a customizable salary survey database of the College and University Professional Association for Human Resources (CUPA-HR) has also been provided to the consultant. Consultant interviews with selected staff members have also been scheduled. The consultant reports that the project is on schedule for completion in June 2015.", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 18, "type": "LIST_ITEM", "location": { "l": 107.04, "t": 324.72, "r": 505.2, "b": 295.44 }, "text": "The University's annual benefits open enrollment period was successfully completed.", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 18, "type": "LIST_ITEM", "location": { "l": 107.28, "t": 284.64, "r": 497.52, "b": 254.88 }, "text": "Human Resources is a member of the Banner Steering Committee which will be actively involved in the Banner Revitalization Project.", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 18, "type": "LIST_ITEM", "location": { "l": 107.52, "t": 244.56, "r": 484.56, "b": 216 }, "text": "Human Resources is involved in the review and consideration of various cost savings approaches.", "marker": "4.", "list_id": "L2", "level": 0, "reading_order": 9 }, { "page": 18, "type": "LIST_ITEM", "location": { "l": 107.04, "t": 204.96, "r": 480, "b": 175.2 }, "text": "Human Resources is an active participant in the implementation of training needed to be in compliance with the Campus Accountability and Safety Act.", "marker": "5.", "list_id": "L2", "level": 0, "reading_order": 10 }, { "page": 18, "type": "TEXT", "location": { "l": 254.16, "t": 161.04, "r": 359.76, "b": 147.36 }, "text": "Informational Item", "reading_order": 11 }, { "page": 18, "type": "TABLE", "location": { "l": 82.56, "t": 150.24, "r": 530.64, "b": 80.4 }, "text": "
Initiator:Ms. Deborah Martin, Interim Vice President for Finance
Board Action Date:October 24, 2014
Effective Date:October 24, 2014
", "rows": [ { "row_index": 0, "location": [ 82.56, 126.96, 530.64, 150.24 ], "cells": [ { "location": [ 82.56, 126.96, 306.6, 150.24 ], "text": "Initiator:", "html_text": "Initiator:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 306.6, 126.96, 530.64, 150.24 ], "text": "Ms. Deborah Martin, Interim Vice President for Finance", "html_text": "Ms. Deborah Martin, Interim Vice President for Finance", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 82.56, 103.68, 530.64, 126.96 ], "cells": [ { "location": [ 82.56, 103.68, 306.6, 126.96 ], "text": "Board Action Date:", "html_text": "Board Action Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 306.6, 103.68, 530.64, 126.96 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 82.56, 80.4, 530.64, 103.68 ], "cells": [ { "location": [ 82.56, 80.4, 306.6, 103.68 ], "text": "Effective Date:", "html_text": "Effective Date:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 306.6, 80.4, 530.64, 103.68 ], "text": "October 24, 2014", "html_text": "October 24, 2014", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 3, "n_cols": 2, "ref": "#/tables/1", "reading_order": 12 } ] }, { "page": 19, "items": [ { "page": 19, "type": "TEXT", "location": { "l": 518.88, "t": 744.96, "r": 533.52, "b": 733.68 }, "text": "B5", "reading_order": 0 }, { "page": 19, "type": "TITLE", "location": { "l": 205.44, "t": 696.72, "r": 410.4, "b": 656.16 }, "text": "Council on Postsecondary Education (CPE)\nFunding Model Update", "reading_order": 1, "level": 1 }, { "page": 19, "type": "TITLE", "location": { "l": 171.6, "t": 644.4, "r": 443.76, "b": 630.72 }, "text": "Resolution Adopted at CPE's November 7, 2013 Meeting", "reading_order": 2, "level": 4 }, { "page": 19, "type": "TEXT", "location": { "l": 80.88, "t": 616.56, "r": 533.52, "b": 572.64 }, "text": "The Council on Postsecondary Education expresses its unqualified support for the 2014-2016 Postsecondary Education Budget Recommendation and particularly the development of funding requests for strategic investments in addition to the traditional base funding.", "reading_order": 3 }, { "page": 19, "type": "TEXT", "location": { "l": 80.4, "t": 559.44, "r": 533.52, "b": 398.88 }, "text": "The Council hereby resolves that, as a result of budget deliberations over the past year, it is evident that there is a need for the development of a comprehensive funding model that aligns the Commonwealth's investment in postsecondary education with the Commonwealth's postsecondary education policy objectives. As such, the Council president is hereby directed to establish a working group that, at minimum, includes leadership of each of the public universities and KCTCS and members of this Council, for the purpose of developing a comprehensive model for the allocation of state General Fund appropriations for institutional operations that incorporates elements of campus performance, mission, and enrollment, as well as any other components as determined through the process. The new model shall be developed for implementation in the 2016-2018 biennial budget recommendation.", "reading_order": 4 }, { "page": 19, "type": "TITLE", "location": { "l": 81.36, "t": 388.32, "r": 196.08, "b": 375.12 }, "text": "Make up of Committee", "reading_order": 5, "level": 4 }, { "page": 19, "type": "TEXT", "location": { "l": 80.16, "t": 362.4, "r": 520.8, "b": 282.96 }, "text": "The Funding Model Steering Committee is comprised of fifteen (15) members: CPE Chair, CPE President, three (3) CPE members, nine (9) institutional presidents, and one (1) Governor's office representative. The committee shall establish the basic principles under which the new funding model approach is to be developed and provide guidance and clarification regarding those principles.", "reading_order": 6 }, { "page": 19, "type": "TITLE", "location": { "l": 80.64, "t": 271.68, "r": 226.56, "b": 258.48 }, "text": "Actions to Date of Committee", "reading_order": 7, "level": 4 }, { "page": 19, "type": "TEXT", "location": { "l": 97.68, "t": 246, "r": 431.76, "b": 231.6 }, "text": "Working on a set of Goals and Guiding Principles that may address:", "reading_order": 8 }, { "page": 19, "type": "TEXT", "location": { "l": 132.48, "t": 230.64, "r": 246.24, "b": 218.16 }, "text": "○ Mission Sensitivity;", "reading_order": 9 }, { "page": 19, "type": "TEXT", "location": { "l": 132.72, "t": 215.76, "r": 203.76, "b": 204.48 }, "text": "o Outcomes;", "reading_order": 10 }, { "page": 19, "type": "TEXT", "location": { "l": 132.72, "t": 202.08, "r": 284.16, "b": 189.6 }, "text": "Completion Driven Metrics:", "reading_order": 11 }, { "page": 19, "type": "TEXT", "location": { "l": 132, "t": 187.44, "r": 413.04, "b": 174.72 }, "text": "○ Easy communication and explanation of funding model;", "reading_order": 12 }, { "page": 19, "type": "TEXT", "location": { "l": 132.72, "t": 173.52, "r": 457.92, "b": 160.32 }, "text": "○ Sustainable – Model will be able to adapt to all funding scenarios;", "reading_order": 13 }, { "page": 19, "type": "TEXT", "location": { "l": 132.48, "t": 158.64, "r": 529.44, "b": 132.48 }, "text": "o Reasonable Stable – Model will not produce drastic changes in funding from year to year;", "reading_order": 14 }, { "page": 19, "type": "TEXT", "location": { "l": 132.72, "t": 130.56, "r": 490.08, "b": 116.88 }, "text": "o Flexible – Model will be able to address unique situations that may arise;", "reading_order": 15 }, { "page": 19, "type": "TEXT", "location": { "l": 132.72, "t": 115.92, "r": 507.84, "b": 88.08 }, "text": "o Allow Appropriate Exclusions – The KSU Land Grant state match allocation would be an example; and", "reading_order": 16 }, { "page": 19, "type": "TEXT", "location": { "l": 133.2, "t": 86.88, "r": 194.16, "b": 75.6 }, "text": "o Efficient", "reading_order": 17 } ] }, { "page": 20, "items": [ { "page": 20, "type": "TEXT", "location": { "l": 98.88, "t": 752.88, "r": 367.68, "b": 738.96 }, "text": "Other State Funding Models that have been reviewed.", "reading_order": 0 }, { "page": 20, "type": "TEXT", "location": { "l": 134.4, "t": 737.76, "r": 179.52, "b": 726.24 }, "text": "o Ohio", "reading_order": 1 }, { "page": 20, "type": "TEXT", "location": { "l": 134.64, "t": 723.36, "r": 204, "b": 711.36 }, "text": "o Tennessee", "reading_order": 2 }, { "page": 20, "type": "TEXT", "location": { "l": 134.4, "t": 708.96, "r": 190.32, "b": 696.96 }, "text": "o Indiana", "reading_order": 3 }, { "page": 20, "type": "TEXT", "location": { "l": 134.4, "t": 695.04, "r": 208.32, "b": 681.84 }, "text": "O Mississippi", "reading_order": 4 }, { "page": 20, "type": "TEXT", "location": { "l": 134.16, "t": 680.64, "r": 300.72, "b": 667.92 }, "text": "o Past Kentucky Funding Models", "reading_order": 5 }, { "page": 20, "type": "TEXT", "location": { "l": 100.08, "t": 665.04, "r": 505.92, "b": 637.44 }, "text": "o KSCTS Funding Model – Distribution to the System’s Community Colleges\n• Decision Points under discussion.", "reading_order": 6 }, { "page": 20, "type": "TEXT", "location": { "l": 132.96, "t": 637.2, "r": 525.12, "b": 622.32 }, "text": "o Redistribution of University's Base (current year) Budget – State Appropriation;", "reading_order": 7 }, { "page": 20, "type": "TEXT", "location": { "l": 133.2, "t": 622.32, "r": 460.56, "b": 608.4 }, "text": "○ Performance Funding – From additional state appropriations only;", "reading_order": 8 }, { "page": 20, "type": "TEXT", "location": { "l": 133.44, "t": 608.64, "r": 486, "b": 594.24 }, "text": "○ What model to use – Mississippi, Tennessee, hybrid Mississippi Model;", "reading_order": 9 }, { "page": 20, "type": "TEXT", "location": { "l": 132.96, "t": 593.76, "r": 532.56, "b": 552.72 }, "text": "Sector Differentiation and how they are divided/funded – Research Institutions (UK and UL) – Comprehensivees (Regional Universities) – KSU in sector by itself – KCTCS;", "reading_order": 10 }, { "page": 20, "type": "TEXT", "location": { "l": 132.72, "t": 551.28, "r": 516.72, "b": 536.64 }, "text": "o Performance funding indicators – Degree Production, Persistence, STEM, etc.;", "reading_order": 11 }, { "page": 20, "type": "TEXT", "location": { "l": 132.48, "t": 536.64, "r": 531.12, "b": 522 }, "text": "Weighting – Resident vs. Non Resident – Pell eligible and minority students, etc.;", "reading_order": 12 }, { "page": 20, "type": "TEXT", "location": { "l": 132.72, "t": 522.48, "r": 475.68, "b": 508.08 }, "text": "o Timetable to completion of model – January, 2015 – April, 2015; and", "reading_order": 13 }, { "page": 20, "type": "TEXT", "location": { "l": 132.96, "t": 508.08, "r": 503.76, "b": 480.24 }, "text": "o Utilization of Model not only for additional state appropriations but also for budget reductions.", "reading_order": 14 } ] } ]