The Other Contractual Services subtotal printed on page B-215 is $250,930.46; the summary table on page B-215 prints $256,034.36 for the period.
The gap, -$5,103.90, is equal and opposite to this office's Funding Year 2022 on page B-216.
3 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 office2
Unpaired1
Summary only0
Payroll abstracts: 12 accounts in this report differ only in their payroll abstracts (counted, not listed).
Pair within office
PairAs printed
PairAs printed
Unpaired
UnpairedAs printed