The Travel and Transportation of Persons subtotal printed on page B-1208 is $219,874.36; the summary table on page B-1176 prints $212,475.32 for the period.
The gap, $7,399.04, is equal and opposite to Tim Sheehy's on page B-2386.
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 →
Pair2
Pair within office0
Unpaired0
Summary only1
Payroll abstracts: 8 accounts in this report differ only in their payroll abstracts (counted, not listed).
Pair
PairAs printed
PairAs printed
Summary only
Summary onlyAs printed
The summary table on page B-316 prints -$16,994.26 of Acquisition of Assets for the period; no Acquisition of Assets row or subtotal is printed.
The summary table on page B-316 prints $10,490.50 of Other Contractual Services for the period; no Other Contractual Services row or subtotal is printed.
The summary table on page B-316 prints $357.21 of Travel and Transportation of Persons for the period; no Travel and Transportation of Persons row or subtotal is printed.
The account prints totals only.