The Acquisition of Assets subtotal printed on page B-367 is $4,206,470.47; the summary table on page B-356 prints $4,206,410.47 for the period.
2 entries don't add up as printed
Each entry is an account whose printed figures disagree with each other. A pair is two accounts whose gaps are equal and opposite; a pair within office is the same inside one office's funding lines. Unpaired is a gap with no counterpart. Summary only is an account whose summary table prints amounts with no itemized rows behind them. Differences between a payroll abstract and its class lines are counted, not listed. Every entry links to its account and to the printed pages.Learn what these types mean →
Pair0
Pair within office0
Unpaired2
Summary only0
Payroll abstracts: 37 accounts in this report differ only in their payroll abstracts (counted, not listed).
Unpaired
UnpairedAs printed
UnpairedAs printed