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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part8

Ghi chú THU NỘI BỘ DỊCH VỤ báo cáo Hiệu trưởng tài chính trong những năm Fiil kết thúc 39,1993 Lưu ý 9. Yêu cầu trong tương lai tài trợ và năm 1992 đến md phát sinh unfuaded chưa sau tại Yêu cầu tài trợ trong tương lai là aa bù đắp, sectioo vị trí mạng. trách nhiệm. Là một bù đắp cho khoản nợ công trái phù động, họ đã gửi các chi phí chưa thanh toán như kết thúc năm tài chính mà phân bổ cho paymenr của họ được cung cấp | Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Financial Statements for the Fiscal Years Ended September 30 1993 and 1992 Note 9. Future Funding Requirements Future funding requirements are an offset in the net position section to unfunded liabilities. As an offset to unfunded liabilities they represent expenses incurred and unpaid as of fiscal year end for which appropriations for their payment have not yet been provided. Future funding requirements were comprised of the following at September 30 1993 and 1992 Dollars in Millions Custodial Items Unfunded Liability for 1993 1992 Tax Liabilities and Contingencies 44 580 2 330 Operating Items Unfunded Accrued Annual Leave 306 294 Unfunded Accrued Contingent Liability 17 2 Future Funding Requirements Operating Section 323 303 Note 10. Unexpended Appropriations The category unexpended appropriations within the operating net position section reflects total budget authority unrestricted and restricted for obligations plus undelivered orders. Unexpended appropriations were comprised of the following at September 30 1993 and 1992 Dollars in Millions Unobligated Balances 1993 1992 Unrestricted 243 26 Restricted 62 210 Undelivered Orders 943 534 Total Unexpended Appropriations 1 248 Ệ 718 i Ỉ Ị Ị i i ị i I ị rM.97 Suu www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Financial Statements for the Fiscal Years Ended September 30 1993 and 1992 Note 11. The following amounts comprise taxes collected refunds and net transfers to Treasury for Collections of the year ended September 30 1993 and 1992 Federal Revenue Refunds and Dollars in Millions Net Transfers 1993 1992 Collections Refunds Net Transferred Net Transferred and Refund Offsetsf2 Income Taxes Individuals 3 580 525 84 965 495 560 463 805 Corporations 125 140 16 035 109 105 92 171 Employment Taxes FICA l 381 085 548 380 537 363 358 SECA 20 603 20 603 24 421 Railroad Retirement 4 262 4 4 258 4 340 FUTA 5 561 116 5 445 5 600