Line

Code Classification AID A MAIN SUB BETC

Current

Month

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -719.82 003 3200 000 COLUVRCT -968.76 003 F 3502 000 COLLBCAJ 003 F 3502 000 COLLBCA 003 F 3885 000 DISBBCA 3,558.00 003 F 3885 000 COLLBCA -4,461.00 003 F 3885 000 DISBBCAJ 003 X 5075 002 COLAVRCT 005 3200 000 COLURDEC 005 3200 000 COLUVRAJ 2,327.09 005 3200 000 COLUVRCT -11,362.52 009 3200 002 COLUVRCT -6.06 009 X 8148 003 COLAVRCT 

-11,633.07 

1059

Offsetting Governmental Receipts 003 X 5175 003 COLAVRCT 

0.00 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of April

Legislative Branch

Judical Branch
010 3220 000 COLUVRAJ 

010 3220 000 COLURDEC 010 3220 000 COLUVRCT -103,551.83 010 3220 000 COLURINC 010 F 3500 000 COLLBCAJ 8,858,790.67 010 F 3500 000 COLLBCA -8,858,790.67 010 F 3500 000 DISBBCA 9,680.45 010 F 3500 000 DISBBCAJ -9,680.45 010 F 3875 002 COLLBCAJ 3,308.11 010 F 3875 002 DISBBCA 010 F 3875 002 COLLBCA -6,764.98 010 F 3875 002 DISBBCAJ 010 X 5114 001 COLAVRCT -10,244,840.38 010 X 5114 001 COLAVINC -135.00 

-10,351,984.08 

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 DISBBCAJ 010 F 3885 002 COLLBCA -135,153,467.59 010 F 3885 002 DISBBCA 156,374,547.68 010 X 5114 003 COLAVRAJ 010 X 5114 003 COLAVRCT -90,730.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

21,130,350.09 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 5.45 

012 1435 000 COLUVRCT -6,669.75 012 2701 001 COLUVRCT -1,607,109.46 012 2702 001 COLUVRCT -4,819,159.54 

Department of Agriculture
012 2703 001 COLUVRCT -134,747.77 

012 2705 001 COLUVRCT -5,572,926.15 012 2706 001 COLUVRCT -10,092,369.66 012 2712 001 COLUVRCT -137,321.80 012 2756 001 COLUVRCT -107,586.66 012 2793 001 COLURINC -449,408.23 012 3220 000 COLUVRAJ 640.00 012 3220 000 COLUVRCT -487,300.25 012 F 3500 000 DISBBCAJ -1,106,131.44 012 F 3500 000 DISBBCA 1,106,131.44 012 F 3500 000 COLLBCA -5,837,910.98 012 F 3500 000 COLLBCAJ 5,837,910.98 012 F 3500 036 COLLBCA -46,977.47 012 F 3500 036 COLLBCAJ 46,977.47 012 F 3845 010 COLLBCA -511,560.14 012 F 3845 010 DISBBCAJ 012 F 3845 010 COLLBCAJ 511,560.14 012 F 3845 010 DISBBCA 34,060.61 012 F 3845 011 COLLBCAJ 012 F 3845 011 DISBBCA 012 F 3845 011 DISBBCAJ -7,051.02 012 F 3845 011 COLLBCA 012 F 3845 014 COLLBCAJ 5,738.00 012 F 3845 014 DISBBCA 012 F 3845 014 COLLBCA -5,738.00 012 F 3845 014 DISBBCAJ -84,574.68 012 F 3845 016 DISBBCA 716,598.11 012 F 3845 016 COLLBCA -329,428.03 012 F 3845 016 DISBBCAJ 012 F 3845 016 COLLBCAJ 312,226.50 012 F 3845 024 COLLBCAJ 012 F 3845 024 DISBBCAJ 012 F 3845 024 COLLBCA 012 F 3845 025 COLLBCA 
012 F 3845 025 DISBBCAJ 

012 F 3845 025 COLLBCAJ 012 F 3845 025 DISBBCA 26,958.75 012 F 3845 029 DISBBCAJ 012 F 3845 029 COLLBCA -847.92 012 F 3875 004 COLLBCA -7,990,936.99 012 F 3875 004 COLLBCAJ 8,467,024.07 012 F 3875 004 DISBBCA 3,792,607.45 012 F 3875 004 DISBBCAJ -87,149.98 012 F 3875 006 DISBBCA 53.60 012 F 3875 010 COLLBCAJ 012 F 3875 010 DISBBCAJ -39.07 012 F 3875 011 COLLBCAJ 55,375,623.57 012 F 3875 011 COLLBCA -52,271,239.34 012 F 3875 011 DISBBCA 329.39 012 F 3875 014 COLLBCA -1,806.50 012 F 3875 014 COLLBCAJ 400.00 012 F 3875 015 DISBBCA 012 F 3875 015 COLLBCA 012 F 3875 015 DISBBCAJ -1,704,405.11 012 F 3875 016 DISBBCA 012 F 3875 016 COLLBCAJ 97,064,077.96 012 F 3875 016 COLLBCA -145,517,864.59 012 F 3875 020 COLLBCAJ 95,645,682.88 012 F 3875 020 DISBBCAJ -5,821,155.00 012 F 3875 020 DISBBCA 34,483,623.71 012 F 3875 020 COLLBCA -124,308,151.59 012 F 3875 024 COLLBCA -3,757,589.95 012 F 3875 024 COLLBCAJ 3,795,794.51 012 F 3875 025 COLLBCA -2,365,901.25 012 F 3875 025 COLLBCAJ 2,373,829.69 012 F 3875 029 COLLBCA -30,290.81 012 F 3875 029 COLLBCAJ 30,290.81 012 F 3875 035 COLLBCAJ 7,526,780.14 
012 F 3875 035 DISBBCA 

012 F 3875 035 COLLBCA -7,677,969.54 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -457,786,913.79 012 F 3875 036 COLLBCAJ 457,361,407.95 012 F 3875 037 DISBBCA 012 F 3875 037 COLLBCAJ 18,758,081.08 012 F 3875 037 COLLBCA -18,762,337.10 012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCAJ -8,882,841.52 012 F 3875 040 DISBBCA 012 F 3875 049 COLLBCAJ 012 F 3875 049 COLLBCA 012 5008 001 COLUVRCT -13,927,050.25 012 5008 001 COLUVRAJ 31,536.37 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -2,487,607.49 012 X 5206 001 COLAVRCT -454,655.77 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -2,243.62 012 X 5214 001 COLAVRAJ 012 X 5215 001 COLAVRCT -32,516.15 012 X 5216 001 COLAVRCT -210,000.00 012 X 5219 001 COLAVRAJ 74.83 012 X 5219 001 COLAVRCT -467,522.56 012 X 5223 001 COLAVRCT -120.00 012 X 5264 001 COLAVRCT -499,690.47 012 X 5268 001 COLAVRCT -10,173,525.56 012 X 5268 001 COLAVRAJ 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -34,911.77 012 X 5360 001 COLAVRAJ 22,096.51 
012 X 5360 001 COLAVRCT -486,782.29 

012 X 5361 001 COLAVRAJ 1,708.54 012 X 5361 001 COLAVRCT -274,296.25 012 X 5540 001 COLAVRCT -466,591.13 012 X 5896 003 COLAVRCT -14,651,461.61 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -702,266.62 012 X 8015 001 COLAVRCT -10,225,621.00 012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -6,122,855.36 012 X 8137 001 COLAVRCT -1,071,784.97 012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -15,637.24 012 X 8203 001 COLAVRAJ 012 X 8210 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,737,894.56 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRCT -1,583,788.80 012 X 8226 001 COLAVRAJ 012 X 8232 001 COLAVRAJ 1,500.00 

-141,608,904.04 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -99,669.39 

012 3200 000 COLUVRAJ 012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCAJ -42,600.98 012 F 3885 003 DISBBCA 2,322.44 012 F 3885 004 COLLBCAJ 155,147.68 012 F 3885 004 DISBBCA 13,649,896.05 012 F 3885 004 DISBBCAJ -6,744,349.86 012 F 3885 004 COLLBCA -5,648,277.37 012 F 3885 005 COLLBCA -134,573.31 012 F 3885 005 DISBBCAJ 012 F 3885 005 DISBBCA 854,914.62 
012 F 3885 005 COLLBCAJ 

012 F 3885 006 DISBBCAJ -2,212.76 012 F 3885 006 COLLBCAJ 35,442.46 012 F 3885 006 DISBBCA 8,870.66 012 F 3885 006 COLLBCA 012 F 3885 007 DISBBCAJ -294,347.78 012 F 3885 007 COLLBCAJ 1,725.00 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCA 6,586.48 012 F 3885 008 COLLBCA 012 F 3885 008 DISBBCA 743,491.15 012 F 3885 008 DISBBCAJ 012 F 3885 008 COLLBCAJ 3,564.40 012 F 3885 009 DISBBCA 100,159.60 012 F 3885 009 COLLBCA 012 F 3885 009 DISBBCAJ -591,992.37 012 F 3885 009 COLLBCAJ 506,441.36 012 F 3885 010 DISBBCAJ -2,491.08 012 F 3885 010 DISBBCA 1,385,824.25 012 F 3885 010 COLLBCAJ 012 F 3885 010 COLLBCA -1,225,849.58 012 F 3885 011 DISBBCA 13,588,078.77 012 F 3885 011 DISBBCAJ -7,964,353.24 012 F 3885 011 COLLBCA -17,795,327.41 012 F 3885 011 COLLBCAJ 012 F 3885 014 COLLBCA -36,309.05 012 F 3885 014 COLLBCAJ 8,151.65 012 F 3885 014 DISBBCA 507,533.96 012 F 3885 014 DISBBCAJ -84,311.30 012 F 3885 015 DISBBCAJ -193,004.78 012 F 3885 015 COLLBCA -186,475.56 012 F 3885 015 DISBBCA 16,839.67 012 F 3885 015 COLLBCAJ 012 F 3885 016 COLLBCAJ 219,282.64 
012 F 3885 016 DISBBCA 1,849,926.39 

012 F 3885 016 DISBBCAJ -1,622,423.83 012 F 3885 016 COLLBCA -721,082.72 012 F 3885 017 COLLBCA -3,029.36 012 F 3885 017 DISBBCAJ -10,145.90 012 F 3885 017 DISBBCA 10,145.90 012 F 3885 017 COLLBCAJ 3,029.36 012 F 3885 018 DISBBCAJ 012 F 3885 018 COLLBCA -71,649.45 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 729,289.14 012 F 3885 020 DISBBCAJ -2,917,520.51 012 F 3885 020 COLLBCAJ 51,556.60 012 F 3885 020 DISBBCA 286,341.80 012 F 3885 020 COLLBCA -1,472.31 012 F 3885 022 DISBBCAJ 012 F 3885 022 DISBBCA 113,219.48 012 F 3885 022 COLLBCA -1,820.97 012 F 3885 024 DISBBCA 343,041.94 012 F 3885 024 COLLBCA -1,355.90 012 F 3885 024 DISBBCAJ 012 F 3885 024 COLLBCAJ 012 F 3885 025 COLLBCAJ 2,233.53 012 F 3885 025 COLLBCA -116,740.15 012 F 3885 025 DISBBCA 495,102.49 012 F 3885 025 DISBBCAJ 012 F 3885 029 COLLBCAJ 7,976,086.36 012 F 3885 029 COLLBCA -8,329,042.93 012 F 3885 029 DISBBCA 28,276.91 012 F 3885 029 DISBBCAJ -312,651.09 012 F 3885 035 COLLBCA -19,363,665.74 012 F 3885 035 DISBBCAJ 012 F 3885 035 DISBBCA 1,600,185.06 012 F 3885 035 COLLBCAJ 
012 F 3885 037 COLLBCAJ 10,005.67 

012 F 3885 037 DISBBCA 1,556,289.90 012 F 3885 037 DISBBCAJ -1,562,528.04 012 F 3885 037 COLLBCA -13,095.02 012 F 3885 040 DISBBCA 1,304,549,875.50 012 F 3885 040 COLLBCA -9,471,097.83 012 F 3885 040 COLLBCAJ 9,471,097.83 012 F 3885 040 DISBBCAJ -1,379,499,517.09 012 F 3885 049 DISBBCAJ -266,348.49 012 F 3885 049 COLLBCAJ 317.89 012 F 3885 049 DISBBCA 281,437.74 012 F 3885 049 COLLBCA -5,915.77 012 X 5070 002 COLAVRCT -6,650.37 012 X 5205 002 COLAVRCT 012 X 5205 002 COLAVRAJ 012 X 8100 001 COLAVRCT 

-104,192,166.96 

1797

Proprietary Receipts from the Public 013 1435 000 COLURINC 

013 1435 000 COLURDEC 013 1435 000 COLUVRAJ 013 1435 000 COLUVRCT -5,364.05 013 2419 002 COLUVRAJ 013 2419 002 COLUVRCT -8,000.00 013 2717 001 COLUVRCT -29,676.15 013 2717 001 COLUVRAJ 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 65.00 013 3220 000 COLUVRCT -3,803,931.13 013 F 3500 000 DISBBCAJ -4,765.90 013 F 3500 000 DISBBCA 4,765.90 013 F 3500 000 COLLBCA -3,423.70 

Department of Commerce
013 F 3500 000 COLLBCAJ 3,423.70 

013 F 3845 012 DISBBCA 1,137.90 013 F 3845 012 COLLBCA -2,217.14 013 F 3845 014 DISBBCA 33,615.00 013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCAJ 013 F 3875 004 COLLBCA -289.95 013 F 3875 004 DISBBCAJ 013 F 3875 004 DISBBCA 013 F 3875 014 DISBBCAJ -8,174,330.38 013 F 3875 014 DISBBCA 4,839,514.84 013 F 3875 014 COLLBCAJ 231.15 013 F 3875 014 COLLBCA 013 F 3880 014 DISBBCAJ -85,285.40 013 F 3880 014 DISBBCA 1,695,566.07 013 F 3880 020 DISBBCAJ -2,257,150.56 013 F 3880 020 DISBBCA 729,483.62 013 X 8501 001 COLAVRAJ 67,606.64 013 X 8501 001 COLAVRCT -49,567.94 

-7,048,592.48 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -8,464.36 

013 3200 000 COLUVRAJ 742.00 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 182,350.66 013 F 3885 001 DISBBCAJ -55,902.67 013 F 3885 001 COLLBCAJ 013 F 3885 001 COLLBCA 013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 520,495.00 013 F 3885 014 DISBBCAJ 013 F 3885 014 DISBBCA 4,945,882.19 013 F 3885 014 COLLBCAJ 
013 F 3885 014 COLLBCA 

013 X 5362 002 COLAVRCT 

5,585,102.82 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -168,993.01 

013 X 5584 001 COLAVRCT -8,138.00 

-177,131.01 

2482

Department of the Army 021 3019 000 COLUVRCT -3,551,579.95 

021 3019 000 COLUVRAJ 021 3041 000 COLUVRCT -8,870,607.76 021 3041 000 COLUVRAJ 021 3210 000 COLUVRCT -9,649,189.09 021 3210 000 COLUVRAJ 021 F 3845 000 COLLBCA -1,605.04 021 F 3875 001 DISBBCA 94,977,430.41 021 F 3875 001 COLLBCAJ 296,726.04 021 F 3875 001 DISBBCAJ -219,276,227.39 021 F 3875 001 COLLBCA -3,977,980.45 021 F 3875 002 COLLBCA -3,111,595.72 021 F 3875 002 DISBBCAJ -782,573.69 021 F 3875 002 COLLBCAJ 35,372.01 021 F 3875 002 DISBBCA 4,482,335.60 021 F 3880 000 DISBBCA 2,657,856.71 021 F 3880 000 DISBBCAJ -2,726,840.01 021 X 8927 001 COLAVRAJ 021 X 8927 001 COLAVRCT -228,571.90 

-149,727,050.23 

2484

Department of the Navy 017 1435 000 COLUVRCT 

Department of Defense‐Military
017 3019 000 COLUVRCT -251,909.17 

017 3041 000 COLUVRCT 017 3041 000 COLUVRAJ 2,738,289.15 017 3210 000 COLUVRAJ 453.25 017 3210 000 COLUVRCT -8,989,496.48 017 F 3875 001 DISBBCA 51,795,118.29 017 F 3875 001 COLLBCAJ 017 F 3875 001 DISBBCAJ -52,011.14 017 F 3875 001 COLLBCA -1,327,821.16 017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 442,452.56 017 F 3875 002 COLLBCA -1,570,878.15 017 F 3875 004 DISBBCAJ -1,682,473.07 017 F 3875 004 COLLBCAJ 017 F 3875 004 DISBBCA 98,368.43 017 F 3875 004 COLLBCA 017 F 3880 000 DISBBCAJ -474,317.04 017 F 3880 000 DISBBCA 387,891.87 017 F 3880 000 COLLBCA -506,469.94 017 F 3880 000 COLLBCAJ 490,472.52 017 X 8716 001 COLAVRCT -93,300.00 017 X 8733 001 COLAVRCT -3,383,774.70 

37,620,595.22 

2486

Department of the Air Force 057 1840 000 COLUVRCT -164.18 

057 3019 000 COLUVRCT -30,455.37 057 3019 000 COLUVRAJ 057 3041 000 COLUVRAJ 057 3041 000 COLUVRCT -1,715,696.28 057 3210 000 COLUVRCT -1,401,618.37 057 3210 000 COLUVRAJ 057 F 3875 001 COLLBCA -407,660.78 057 F 3875 001 COLLBCAJ 
057 F 3875 001 DISBBCA 147,224.59 

057 F 3875 001 DISBBCAJ -5,197,012.17 057 F 3875 002 DISBBCAJ 057 F 3875 002 COLLBCA -676,587.70 057 F 3875 002 DISBBCA 1,197,949.26 057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -2,271,415.16 057 X 5616 004 COLAVINC -89,054.36 057 X 8928 001 COLAVRCT -3,028,391.12 

-13,472,881.64 

2488

Defense Agencies 097 2462 000 COLUVRCT -1,780,415.27 

097 2651 000 COLUVRCT -55,937.69 097 2761 003 COLUVRCT 097 3019 000 COLUVRCT -115,754.55 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -4,041.13 097 3210 000 COLUVRAJ 097 3210 000 COLUVRCT -1,831,557.43 097 3210 000 COLURDEC 097 F 3500 000 COLLBCAJ 097 F 3500 000 COLLBCA -12,193.10 097 F 3845 000 DISBBCA 2,500.00 097 F 3845 000 COLLBCA -28,354.74 097 F 3875 000 DISBBCAJ -237.00 097 F 3875 000 COLLBCA -401,578.37 097 F 3875 000 DISBBCA 401,578.37 097 F 3875 001 DISBBCAJ -37,931,393.16 097 F 3875 001 COLLBCAJ 28,493.69 097 F 3875 001 DISBBCA 40,888,534.24 097 F 3875 001 COLLBCA -14,888,842.50 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 10,479.86 097 F 3875 002 DISBBCAJ 
097 F 3880 000 DISBBCA 

097 F 3880 000 DISBBCAJ -1,736,441.24 097 X 5188 017 COLAVINC -41,125.00 097 X 5188 021 COLAVINC -990,179.00 097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVINC 097 X 5189 017 COLAVRCT -2,455,583.97 097 X 5189 021 COLAVRCT -555,648.70 097 X 5189 057 COLAVRCT -380,326.37 097 X 5195 003 COLAVRCT 097 X 5441 003 COLAVRAJ 097 X 5441 003 COLAVRCT -59,407,271.48 097 X 5441 004 COLAVRCT -209,788,297.02 097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC 097 X 5750 001 COLAVRCT 097 X 5751 001 COLAVRCT 097 X 5753 001 COLAVINC 097 X 8163 001 COLAVINC 

-291,073,591.56 

2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -13,450,913.12 021 F 3885 000 DISBBCAJ 021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 2,877,109.69 021 F 3885 007 DISBBCAJ 021 F 3885 007 DISBBCA 14,820,192.81 021 F 3885 007 COLLBCAJ 021 F 3885 007 COLLBCA 

4,246,389.38 

2494

Department of the Navy 017 3200 000 COLUVRCT -2,967,944.04 
017 F 3885 000 COLLBCAJ 

017 F 3885 000 COLLBCA 017 F 3885 000 DISBBCAJ -11.03 017 F 3885 000 DISBBCA 796,455.69 017 F 3885 007 COLLBCA -5,437,502.87 017 F 3885 007 DISBBCAJ -33,761,813.94 017 F 3885 007 COLLBCAJ 5,881,140.36 017 F 3885 007 DISBBCA 36,385,464.66 017 X 8723 001 COLAVRCT -1,045.50 

894,743.33 

2496

Department of the Air Force 057 3200 000 COLUVRCT -4,268,437.50 

057 F 3885 007 DISBBCA 38,924,540.34 057 F 3885 007 DISBBCAJ 

34,656,102.84 

2500

Defense Agencies 097 3200 000 COLUVRCT -381,980.22 

097 3200 000 COLUVRAJ 097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 097 F 3502 000 COLLBCA 097 F 3885 007 DISBBCA 15,238,386.10 097 F 3885 007 DISBBCAJ 097 X 8165 001 COLAVRCT -27,668.24 097 X 8335 001 COLAVRAJ 097 X 8335 001 COLAVRCT 

14,828,737.64 

2502

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT -1,266,107.88 

-1,266,107.88 
2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -101,903.53 

091 2781 001 COLUVRCT 091 2915 000 COLUVRCT -3,137,479.05 091 3220 000 COLUVRCT -14,855,693.16 091 F 3500 000 DISBBCAJ 091 F 3500 000 COLLBCA -115,173.81 091 F 3500 000 DISBBCA 091 F 3500 000 COLLBCAJ 115,173.81 091 F 3875 000 DISBBCA 135,250,183.80 091 F 3875 000 COLLBCAJ 5,587,658,549.96 091 F 3875 000 COLLBCA -5,284,175,911.93 091 F 3875 000 DISBBCAJ -38,003,637.05 091 X 5557 001 COLAVRCT -1,436,242.48 091 X 8258 001 COLAVRCT -50,000.00 

381,147,866.56 

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 DISBBCAJ -65,843,455.80 091 F 3885 000 COLLBCAJ 4,168,730.35 091 F 3885 000 COLLBCA -3,239,742.24 091 F 3885 000 DISBBCA 69,299,506.65 

4,385,038.96 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 8.66 

089 1435 000 COLUVRCT -5,194.19 089 2230 000 COLURDEC 089 2230 000 COLUVRCT 089 2247 000 COLUVRCT -6,486,530.08 089 2247 000 COLUVRAJ 1,245,708.62 

Department of Education

Department of Energy
089 2248 000 COLURINC 

089 2248 000 COLUVRAJ 5,506,907.04 089 2248 000 COLUVRCT -22,518,578.74 089 2679 001 COLURINC 089 2795 003 COLURINC -15,128,155.12 089 2796 003 COLURINC -19,740,466.56 089 3220 000 COLUVRCT -3,202,940.38 089 3220 000 COLUVRAJ 089 F 3500 000 DISBBCAJ 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 089 F 3500 000 COLLBCA 089 F 3875 000 DISBBCAJ -7,100,569.80 089 F 3875 000 DISBBCA 089 F 3875 000 COLLBCAJ 248,436,756.75 089 F 3875 000 COLLBCA -242,709,859.12 089 5000 027 COLUVRAJ 38,767,205.77 089 5000 027 COLUVRCT -73,936,608.10 089 5178 001 COLURINC -509,437.00 089 X 5227 001 COLAVRCT 089 5228 001 COLUVRAJ 68,733.89 089 5228 001 COLURINC -33.03 089 5228 001 COLUVRCT -12,534,313.38 089 5228 001 COLURDEC 1,181.12 089 5615 001 COLURINC 089 5615 001 COLUVRCT -168,954,915.41 089 5615 001 COLURDEC 089 X 8576 001 COLAVRCT 

-278,801,099.06 

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -272,478.81 

089 F 3885 000 DISBBCA 62,055,669.96 089 F 3885 000 COLLBCA -121,568,621.84 089 F 3885 000 COLLBCAJ 308,504,069.51 
089 F 3885 000 DISBBCAJ -241,950,793.38 

089 X 5227 002 COLAVRCT -128,299,836.68 089 X 5227 002 COLAVDEC 089 X 5227 002 COLAVRAJ 285,635.67 089 X 5231 002 COLAVRAJ 089 X 5231 002 COLAVDEC 089 X 5231 002 COLAVRCT -82,365.30 

-121,328,720.87 

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 4,777.85 

075 1435 000 COLUVRCT -17,034,042.54 075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLUVRCT -12,974,954.80 075 3220 000 COLUVRAJ 14,095.79 075 3220 000 COLURINC -12,974.67 075 F 3500 000 DISBBCA 075 F 3500 000 COLLBCAJ 1,862,108.29 075 F 3500 000 DISBBCAJ -1,963.59 075 F 3500 000 COLLBCA -1,862,108.29 075 F 3875 001 COLLBCAJ 7,590,566.18 075 F 3875 001 COLLBCA 075 F 3875 001 DISBBCAJ 075 F 3875 001 DISBBCA 0.00 075 F 3875 006 COLLBCA 075 F 3875 006 COLLBCAJ 123,836,913.81 075 F 3875 007 DISBBCAJ 075 F 3875 007 DISBBCA 17,519,715.11 075 F 3875 008 DISBBCA 23,024,739.39 075 F 3875 008 COLLBCAJ 11,147,903.88 075 F 3875 008 DISBBCAJ -23,582,400.64 075 F 3875 008 COLLBCA -7,680,712.26 

Department of Health and Human Services
075 F 3875 009 DISBBCA 541.60 

075 F 3875 009 COLLBCAJ 542,840.99 075 F 3875 009 COLLBCA -1,299.97 075 F 3875 010 DISBBCA 3,193,168.40 075 F 3875 010 COLLBCAJ 4,305,051.51 075 F 3875 010 DISBBCAJ -2,092,690.92 075 F 3875 010 COLLBCA -1,882,874.36 075 X 5071 001 COLAVRCT -651,157.75 075 X 5071 001 COLAVRAJ 075 X 5145 001 COLAVRAJ 075 X 5145 001 COLAVRCT -3,018,918.72 075 X 5146 001 COLAVRCT -222,050.00 075 X 5148 001 COLAVRCT 075 X 8004 005 COLAVRAJ 569,307,849.47 075 X 8004 005 COLAVDEC 71,967,261.73 075 X 8004 005 COLAVRCT -6,289,867,223.34 075 X 8004 007 COLAVRCT -1,058,808,872.13 075 X 8004 007 COLAVRAJ 12,278,637.93 075 X 8004 007 COLAVDEC 12,319,430.93 075 X 8004 029 COLAVRCT -1,294,615.00 075 X 8004 029 COLAVRAJ 075 X 8004 035 COLAVRCT -381,862,766.64 075 X 8004 035 COLAVDEC 1,608.70 075 X 8004 035 COLAVRAJ 120.60 075 X 8004 036 COLAVRAJ 075 X 8004 036 COLAVDEC 84,642.90 075 X 8004 036 COLAVRCT -955,607,169.87 075 X 8004 040 COLAVRAJ 22,683.68 075 X 8004 040 COLAVRCT -36,785,362.48 075 X 8004 040 COLAVDEC 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -58,432,156.00 075 X 8004 048 COLAVRCT 
075 X 8005 008 COLAVRCT 

075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVDEC 1,644.00 075 X 8005 009 COLAVRCT -264,234,429.90 075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -253,427.00 075 X 8005 040 COLAVRAJ 6,228.06 075 X 8005 040 COLAVRCT -31,745,740.85 075 X 8005 040 COLAVDEC 423,156.80 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -204,007,155.00 075 X 8005 053 COLAVRAJ 075 X 8073 001 COLAVRCT -133,000.00 075 X 8073 001 COLAVRAJ 075 X 8248 001 COLAVRCT -575,194.17 075 X 8248 001 COLAVRAJ 410,466.70 075 X 8250 001 COLAVRCT -625,752.00 075 X 8253 001 COLAVRCT -4,425,398.72 075 X 8253 001 COLAVRAJ 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRCT 

-8,499,810,257.31 

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 156,306,119.80 

075 X 8004 001 COLAVRCT -18,440,158,024.12 075 X 8004 001 COLAVRAJ 075 X 8004 006 COLAVRCT -385,208.97 075 X 8004 046 COLAVRCT -25,475,724.17 075 X 8004 046 COLAVRAJ 075 X 8004 047 COLAVRCT -6,861,649,307.87 075 X 8004 047 COLAVDEC 156,306,119.80 
-25,015,056,025.53 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -274,367.40 

075 X 8005 035 COLAVRCT -10,774,000,000.00 075 X 8005 044 COLAVRCT 075 X 8005 047 COLAVRAJ 149,301.38 075 X 8005 047 COLAVRCT -3,330,871.23 075 X 8005 048 COLAVRCT 

-10,777,455,937.25 

3040 Other 075 3200 000 COLUVRAJ 1,979,536.13 

075 3200 000 COLUVRCT -5,020,915.61 075 F 3870 000 COLLBCAJ 20,702,641.53 075 F 3870 000 DISBBCAJ -803,976,036.60 075 F 3870 000 COLLBCA -27,583,473.12 075 F 3870 000 DISBBCA 813,967,258.39 075 F 3885 001 COLLBCA 075 F 3885 001 DISBBCA 21,494.11 075 F 3885 001 COLLBCAJ 146,908.92 075 F 3885 001 DISBBCAJ -11,540,371.96 075 F 3885 006 DISBBCA 77,228,092.85 075 F 3885 006 DISBBCAJ 075 F 3885 008 COLLBCAJ 075 F 3885 009 COLLBCAJ 96,095.51 075 F 3885 009 COLLBCA 075 F 3885 009 DISBBCA 0.00 075 F 3885 010 DISBBCA 38,539.28 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT 075 5627 001 COLURINC -500,000,000.00 075 5628 001 COLURINC -352,000,000.00 075 5629 001 COLURINC -20,000,000.00 
-805,940,230.57 

3096

Proprietary Receipts from the Public 070 1435 000 COLURINC -2,375,101.46 

070 1435 000 COLUVRCT -247,337.59 070 1435 000 COLUVRAJ 223,130.14 070 1435 000 COLURDEC 1,188,222.12 070 3220 000 COLUVRAJ 117,138.89 070 3220 000 COLUVRCT -3,570,518.09 070 3220 000 COLURINC -352,086.74 070 3220 000 COLURDEC 138,923.82 070 F 3500 000 COLLBCAJ 727,667.70 070 F 3500 000 COLLBCA -727,667.70 070 F 3500 000 DISBBCAJ -146,546.64 070 F 3500 000 DISBBCA 146,546.64 070 F 3845 005 COLLBCAJ 72,657.40 070 F 3845 005 COLLBCA -2,281,764.21 070 F 3845 005 DISBBCA 7,782.40 070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA -454,068.34 070 F 3845 006 COLLBCAJ 454,068.34 070 F 3845 007 DISBBCA 070 F 3845 007 COLLBCA 070 F 3845 007 DISBBCAJ -2,482.50 070 F 3845 011 COLLBCAJ 19,312.61 070 F 3845 011 COLLBCA -56,055.75 070 F 3845 011 DISBBCA 070 F 3845 011 DISBBCAJ -29,888.30 070 F 3845 019 DISBBCAJ 070 F 3845 019 COLLBCA -8,062.11 070 F 3875 001 COLLBCAJ 9,154.50 070 F 3875 001 COLLBCA -11,420.99 070 F 3875 005 COLLBCAJ 4,081,552.88 

Department of Homeland Security
070 F 3875 005 COLLBCA -4,081,552.88 

070 F 3875 006 COLLBCAJ 233,193,289.88 070 F 3875 006 DISBBCA 8,103,017.98 070 F 3875 006 DISBBCAJ -3,372,134.23 070 F 3875 006 COLLBCA -234,114,124.80 070 F 3875 011 COLLBCA -40,402,647.36 070 F 3875 011 COLLBCAJ 30,057,101.92 070 F 3875 011 DISBBCA 761,440.01 070 F 3875 011 DISBBCAJ -132.30 070 F 3875 019 COLLBCAJ 26,093.84 070 F 3875 019 COLLBCA -6,936.81 070 F 3875 023 COLLBCAJ 16.00 070 F 3875 023 DISBBCA 9,127.00 070 F 3875 023 COLLBCA -2,938.75 070 F 3875 023 DISBBCAJ 070 F 3880 005 COLLBCAJ 3,619,602.82 070 F 3880 005 DISBBCAJ 070 F 3880 005 DISBBCA 070 F 3880 005 COLLBCA -3,619,602.82 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRAJ 070 X 5390 001 COLAVRCT -66,573.08 070 X 5569 001 COLAVRCT -212,340.00 070 X 5569 001 COLAVRAJ 103,040.00 070 5694 000 COLUVRCT -4,813,077.68 070 5694 000 COLUVRAJ 2,776,147.45 070 X 5701 001 COLAVRCT 070 X 5701 001 COLAVINC -59,317,802.00 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT 070 X 8185 004 COLAVRCT -27,001,322.27 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -42,485.40 
070 X 8533 001 COLAVRAJ 

-101,481,636.46 

3097

Intrabudgetary Transactions 070 3200 000 COLURINC -170,303.82 

070 3200 000 COLUVRAJ 108,983.58 070 3200 000 COLURDEC 18,437.40 070 3200 000 COLUVRCT -73,478.99 070 F 3885 001 DISBBCAJ -308.52 070 F 3885 001 COLLBCA 070 F 3885 001 DISBBCA 361.24 070 F 3885 001 COLLBCAJ 070 F 3885 003 DISBBCA 29,284.92 070 F 3885 003 COLLBCA -12,522.50 070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCAJ 655,682.65 070 F 3885 005 DISBBCA 50,794,406.98 070 F 3885 005 COLLBCA -655,682.65 070 F 3885 005 DISBBCAJ -50,794,406.98 070 F 3885 006 DISBBCAJ -21,243,602.63 070 F 3885 006 DISBBCA 34,815,199.96 070 F 3885 006 COLLBCA -6,729,428.58 070 F 3885 006 COLLBCAJ 816.40 070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ 070 F 3885 009 DISBBCAJ -496,174.66 070 F 3885 009 DISBBCA 559.06 070 F 3885 010 DISBBCAJ -36,636.49 070 F 3885 010 DISBBCA 43,145.37 070 F 3885 011 DISBBCAJ -6,639,935.24 070 F 3885 011 DISBBCA 12,344,522.70 070 F 3885 011 COLLBCAJ 070 F 3885 011 COLLBCA -19,785.00 
070 F 3885 012 DISBBCAJ -27,426.21 

070 F 3885 012 COLLBCA -17.14 070 F 3885 012 COLLBCAJ 46.80 070 F 3885 012 DISBBCA 131,804.97 070 F 3885 019 COLLBCAJ 4,248.04 070 F 3885 019 DISBBCA 070 F 3885 019 DISBBCAJ 070 F 3885 019 COLLBCA -1,884.02 070 F 3885 021 DISBBCA 24,354.56 070 F 3885 021 DISBBCAJ -60,490.74 070 F 3885 023 DISBBCA 14,936,541.51 070 F 3885 023 DISBBCAJ -9,325,144.39 070 F 3885 023 COLLBCA -1,054,483.91 070 F 3885 023 COLLBCAJ 9,423.84 070 X 5701 002 COLAVDEC 070 X 5701 002 COLAVRCT 

16,576,107.51 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 2,847,561.26 

020 0311 000 COLUVRCT -4,563,233.34 070 0900 000 COLURINC -4,946,722.39 070 2421 000 COLURINC -1,220,165.81 070 2421 000 COLURDEC 1,191,655.41 070 2421 000 COLUVRCT -2,757,251.46 070 2421 000 COLUVRAJ 8,819.21 070 5087 003 COLUVRCT -47,563,140.47 070 5087 003 COLUVRAJ 20,338,889.22 070 X 5088 001 COLAVINC -1,605.00 070 X 5088 001 COLAVRAJ 95,656,196.39 070 X 5088 001 COLAVDEC 1,975.44 070 X 5088 001 COLAVRCT -461,587,608.54 070 X 5089 001 COLAVRCT -7,646,562.02 070 X 5089 001 COLAVRAJ 3,223,436.75 
070 5106 001 COLUVRCT -211,087,195.00 

070 5106 001 COLUVRAJ 81,077,170.00 070 X 5126 001 COLAVRCT -4,320,814.08 070 X 5126 001 COLAVRAJ 292,693.24 070 X 5378 001 COLAVRCT -10,599,624.77 070 X 5378 001 COLAVRAJ 800.00 070 X 5385 001 COLAVINC 070 5389 001 COLURDEC 5,008.96 070 5389 001 COLUVRCT -80,833,209.78 070 5389 001 COLUVRAJ 31,314,985.00 070 5389 001 COLURINC 070 X 5451 001 COLAVRCT 070 X 5542 001 COLAVRCT -788,164.00 070 X 5542 001 COLAVRAJ 638,665.00 070 X 5542 001 COLAVINC 070 X 5543 001 COLAVRCT -26,004,434.83 070 X 5543 001 COLAVRAJ 12,482,729.08 070 X 5695 020 COLAVRAJ 18,641,339.42 070 X 5695 020 COLAVRCT -51,628,532.85 070 5695 030 COLUVRCT -368,949,464.54 070 5695 030 COLUVRAJ 180,444,054.55 070 X 5702 001 COLAVRAJ 535,880.00 070 X 5702 001 COLAVRCT -1,147,879.48 070 X 5702 001 COLAVINC -929,134.33 070 X 5702 001 COLAVDEC 070 X 5702 003 COLAVRCT -38,660,680.00 070 X 5702 003 COLAVDEC 070 X 5702 003 COLAVRAJ 14,998,680.00 

-861,534,883.76 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRAJ 

086 2719 001 COLUVRCT -46,329,372.01 

Department of Housing and Urban Development
-46,329,372.01 

3281 Other 086 3220 000 COLUVRAJ 

086 3220 000 COLUVRCT -121,523.21 086 F 3500 000 DISBBCA 086 F 3500 000 COLLBCA 086 F 3500 000 COLLBCAJ 086 F 3500 000 DISBBCAJ 086 F 3875 000 DISBBCA 22,764.49 086 F 3875 000 DISBBCAJ -22,764.49 086 F 3875 000 COLLBCAJ 086 F 3875 000 COLLBCA 086 F 3875 001 DISBBCA 562.39 086 F 3875 001 COLLBCA -16,594,389.22 086 F 3875 001 DISBBCAJ -562.39 086 F 3875 001 COLLBCAJ 24,404,746.28 086 X 8560 001 COLAVINC 

7,688,833.85 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -943,039.79 

086 3200 000 COLUVRAJ 086 F 3885 001 DISBBCA 1,480,679.04 086 F 3885 001 COLLBCAJ 7,101.59 086 F 3885 001 DISBBCAJ -1,035,132.50 086 F 3885 001 COLLBCA -44,778.53 

-535,170.19 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,063,300.00 

-1,063,300.00 

Department of the Interior
3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -90,861.87 

014 1811 000 COLUVRCT -14,051,692.16 014 2039 000 COLUVRCT -28,171,882.38 014 2229 000 COLUVRCT 014 2259 000 COLUVRAJ 64.00 014 2259 000 COLUVRCT -4,288.00 014 2419 001 COLUVRCT -2,258.12 014 2419 001 COLUVRAJ 014 2774 003 COLUVRCT 014 3220 000 COLUVRCT -2,111,769.34 014 3220 000 COLUVRAJ 121,749.48 014 F 3500 000 COLLBCAJ 297,043.35 014 F 3500 000 COLLBCA -297,043.35 014 F 3500 000 DISBBCAJ -558,564.72 014 F 3500 000 DISBBCA 558,564.72 014 F 3845 008 COLLBCA 014 F 3845 008 COLLBCAJ 3,743.00 014 F 3845 016 COLLBCA -1,024,897.79 014 F 3845 016 DISBBCAJ 014 F 3845 016 COLLBCAJ 80,440.52 014 F 3845 016 DISBBCA 014 F 3845 018 COLLBCA -20,487.00 014 F 3875 011 COLLBCAJ 2,769.00 014 F 3875 011 COLLBCA -2,769.00 014 5000 021 COLUVRCT -5,175,370.60 014 5000 021 COLUVRAJ 2,464,788.73 014 5000 024 COLUVRAJ 21,594.00 014 5000 024 COLUVRCT -135,334,370.31 014 5000 028 COLUVRCT -18,245,562.57 014 5000 028 COLUVRAJ 8,680,101.56 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -155,894,256.36 014 X 5015 007 COLAVRCT -155.61 
014 X 5015 008 COLAVRCT -1,122.33 

014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -257,709.44 014 X 5017 001 COLAVRCT -1,894,262.54 014 X 5018 001 COLAVRCT -337,340.23 014 5032 000 COLUVRCT -2,340,662.40 014 5032 000 COLUVRAJ 014 5044 000 COLUVRCT -3,681.92 014 5044 000 COLUVRAJ 014 X 5045 001 COLAVINC -27,681.84 014 X 5048 001 COLAVRCT -36,783.51 014 X 5049 001 COLAVRCT -1,454,793.88 014 X 5049 001 COLAVRAJ 310.34 014 X 5050 001 COLAVRCT -242,095.31 014 X 5051 001 COLAVRCT -563,515.32 014 X 5053 001 COLAVRCT -53,744.80 014 X 5053 001 COLAVRAJ 26,872.40 014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -12,182.48 014 X 5058 001 COLAVRAJ 6,904.46 014 X 5058 001 COLAVRCT -13,808.92 014 X 5091 001 COLAVRCT -460,412.33 014 X 5092 001 COLAVRAJ 014 X 5092 001 COLAVRCT -97,263.90 014 X 5109 001 COLAVRAJ 20,864.02 014 X 5109 001 COLAVRCT -41,728.04 014 X 5110 001 COLAVRAJ 2,899,050.93 014 X 5110 001 COLAVINC -20,910.00 014 X 5110 001 COLAVRCT -21,178,393.88 014 X 5110 001 COLAVDEC 20,910.00 014 X 5129 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -788.49 
014 X 5157 004 COLAVRCT 

014 X 5163 001 COLAVRCT -581,544.39 014 X 5163 001 COLAVRAJ 014 X 5164 001 COLAVRAJ 30.00 014 X 5164 001 COLAVRCT -2,510,263.45 014 X 5165 001 COLAVRAJ 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRCT -1,817,083.95 014 5173 003 COLUVRAJ 884,206.11 014 X 5198 001 COLAVRCT -493,878,559.40 014 X 5232 001 COLAVRCT -40,000.00 014 X 5240 001 COLAVRCT -7,728,581.31 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -324,288.22 014 X 5247 001 COLAVRAJ 635.00 014 X 5247 001 COLAVRCT -90,339.63 014 X 5248 001 COLAVRCT -1,658,896.64 014 X 5249 001 COLAVRAJ 014 X 5252 001 COLAVRCT -341,437.26 014 X 5265 003 COLAVRCT -1,795,219.29 014 X 5265 004 COLAVRCT -5,202,190.63 014 X 5413 001 COLAVRCT -1,823,087.27 014 X 5431 001 COLAVRCT -6,110,474.71 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -2,519,170.00 014 5537 003 COLUVRAJ 1,259,585.00 014 X 5554 001 COLAVRCT 014 X 5573 001 COLAVRCT -605,579.87 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRCT -1,778,400.00 014 X 5574 001 COLAVRCT -229,517.64 014 X 5648 001 COLAVRCT -5,770,248.13 014 X 5656 001 COLAVRCT -10,794,193.72 
014 X 5656 001 COLAVRAJ 1,604,625.15 

014 5881 000 COLUVRCT -908,763.79 014 5881 000 COLUVRAJ 014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -3,423,194.90 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRCT -174,877.35 014 5896 011 COLUVRAJ 014 5897 000 COLUVRCT -406,717.99 014 5897 000 COLUVRAJ 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -527,194.31 014 X 8030 004 COLAVRAJ 014 X 8030 004 COLAVRCT -2,252,935.38 014 X 8037 001 COLAVRCT -3,215,908.35 014 X 8069 001 COLAVRCT -1,423,661.28 014 X 8070 001 COLAVRAJ 330,013.98 014 X 8070 001 COLAVRCT -165,006.99 014 X 8216 001 COLAVRCT -550,382.69 014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -49,242.00 

-929,437,205.53 

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCAJ 014 F 3502 000 DISBBCA 014 F 3885 011 DISBBCAJ -193,872.23 014 F 3885 011 COLLBCAJ 156,859,815.43 014 F 3885 011 DISBBCA 272,466.36 014 F 3885 011 COLLBCA -9,027,001.08 014 X 5015 009 COLAVRCT -36,320.13 014 X 5029 002 COLAVRCT -843,298.35 014 X 5029 002 COLAVRAJ 554,264.50 
014 5143 000 COLUVRCT 

014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 126,761.19 014 X 5198 002 COLAVRCT -627,307.56 014 X 5198 002 COLAVDEC 014 X 5232 002 COLAVRCT -230,383.31 014 X 5240 002 COLAVRCT -30,914.48 014 X 5265 002 COLAVRCT -61,202.66 014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT 014 X 5469 002 COLAVRCT -71,473.09 014 X 5648 002 COLAVRCT -17,389.33 

146,674,145.26 

3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 2.40 

015 1435 000 COLUVRAJ 17.34 015 1435 000 COLUVRCT -2,199.10 015 3220 000 COLUVRAJ 108,370.45 015 3220 000 COLURDEC 5,326.81 015 3220 000 COLUVRCT -56,989,968.69 015 3220 000 COLURINC 015 F 3500 000 DISBBCAJ -451,909.00 015 F 3500 000 COLLBCA -1,043,264.11 015 F 3500 000 COLLBCAJ 1,044,847.36 015 F 3500 000 DISBBCA 458,544.20 015 F 3845 001 COLLBCA -7,545.00 015 F 3845 001 DISBBCA 4,231.00 015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 015 F 3845 002 COLLBCA -115.96 015 F 3845 011 DISBBCAJ 

Department of Justice
015 F 3845 011 COLLBCAJ 268,269.19 

015 F 3845 011 COLLBCA -293,017.13 015 F 3845 011 DISBBCA 39,402.88 015 F 3845 018 DISBBCA 9,467.00 015 F 3845 018 COLLBCA -9,467.00 015 F 3875 000 DISBBCAJ 015 F 3875 000 COLLBCAJ 015 F 3875 000 DISBBCA 015 F 3875 000 COLLBCA 015 F 3875 001 COLLBCAJ 11,266,119.16 015 F 3875 001 DISBBCA 688,797.72 015 F 3875 001 DISBBCAJ -16,183.36 015 F 3875 001 COLLBCA -10,358,704.87 015 F 3875 002 COLLBCAJ 015 F 3875 002 COLLBCA -160.46 015 F 3875 010 DISBBCA 1,691,510.95 015 F 3875 010 DISBBCAJ -722,285.96 015 F 3875 010 COLLBCA 015 F 3875 010 COLLBCAJ 015 F 3875 011 COLLBCAJ 160,259.59 015 F 3875 011 COLLBCA -160,259.59 015 F 3875 011 DISBBCA 015 F 3880 007 COLLBCA -1,501.00 015 F 3880 007 COLLBCAJ 1,501.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT 

-54,309,914.18 

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 1,602.41 

015 3200 000 COLUVRAJ 525.00 015 3200 000 COLURINC 015 3200 000 COLUVRCT -20,155.71 015 F 3885 001 DISBBCAJ -732,843.90 015 F 3885 001 COLLBCA -2,660,197,528.14 
015 F 3885 001 DISBBCA 1,488,914,928.10 

015 F 3885 001 COLLBCAJ 51,734.84 015 F 3885 002 DISBBCAJ 015 F 3885 002 COLLBCAJ 2,153.54 015 F 3885 002 DISBBCA 6,701,006.05 015 F 3885 002 COLLBCA -4,830,466.39 015 F 3885 011 COLLBCAJ 015 F 3885 011 DISBBCAJ 015 F 3885 011 DISBBCA 1,341,030.62 015 F 3885 011 COLLBCA -1,338,402.33 015 X 5042 002 COLAVRCT -4,147,103.07 015 X 5073 002 COLAVRCT -16,491.68 015 X 8116 001 COLAVRCT 

-1,174,270,010.66 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -11,802,237.75 

015 X 5073 001 COLAVRAJ 68,020.38 015 X 5131 001 COLAVRCT -29,319,575.32 015 X 5131 001 COLAVRAJ 97,820.75 

-40,955,971.94 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -39,588.44 

016 3220 000 COLUVRCT -384,331.01 016 3220 000 COLUVRAJ 4,035.40 016 F 3500 000 DISBBCAJ -12,908.51 016 F 3500 000 COLLBCAJ 240,070.90 016 F 3500 000 COLLBCA -240,070.90 016 F 3500 000 DISBBCA 12,908.51 016 X 8042 004 COLAVRAJ 016 X 8042 004 COLAVRCT 

Department of Labor
016 X 8042 014 COLAVRCT 

016 X 8144 004 COLAVINC -154,777.46 

-574,661.51 

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 787.21 

016 3200 000 COLUVRCT -15,075.52 016 3200 000 COLURINC -158.55 016 3305 000 COLURINC 016 X 5155 002 COLAVRCT 016 X 5155 002 COLAVDEC 016 X 8042 010 COLAVRCT -516,983.45 016 X 8042 010 COLAVINC -23,498.00 016 X 8042 010 COLAVDEC 23,498.00 016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRAJ 016 X 8042 013 COLAVRCT 016 X 8144 007 COLAVINC 

-531,430.31 

3797

Proprietary Receipts from the Public 019 3220 000 COLUVRCT -1,083,701.09 

019 3220 000 COLUVRAJ 50,174.45 019 F 3500 000 COLLBCAJ 10,394.25 019 F 3500 000 DISBBCA 383,508.04 019 F 3500 000 DISBBCAJ -383,508.04 019 F 3500 000 COLLBCA -10,394.25 019 F 3845 000 COLLBCA -98,274.77 019 F 3875 000 DISBBCAJ -24,358,610.56 019 F 3875 000 DISBBCA 259,174,084.07 019 F 3875 000 COLLBCAJ 259,681,926.57 019 F 3875 000 COLLBCA -260,089,551.64 019 F 3875 003 DISBBCA 32,927,544.29 

Department of State
019 F 3875 003 COLLBCA -32,935,076.73 

019 F 3880 068 DISBBCAJ -3,596.57 019 F 3880 068 COLLBCAJ 0.01 019 F 3880 068 DISBBCA 4,067.03 019 F 3880 069 DISBBCA 49,275.62 019 F 3880 069 DISBBCAJ -63,908.08 019 X 5151 001 COLAVRAJ 15,604,080.47 019 X 5151 001 COLAVRCT -31,066,552.15 019 X 8821 001 COLAVRAJ 2,500.00 019 X 8821 001 COLAVRCT -1,361,918.15 019 X 8822 001 COLAVRCT -300.00 019 X 8822 001 COLAVRAJ 

216,432,162.77 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -1,350.00 

019 2414 000 COLUVRAJ 0.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRCT -20,104.55 019 3200 000 COLUVRAJ 531.87 019 F 3885 003 COLLBCA -92,816,533.46 019 F 3885 003 DISBBCA 468,791,319.27 019 F 3885 003 DISBBCAJ -341,752,778.09 019 F 3885 003 COLLBCAJ 142,862,473.78 019 X 5151 002 COLAVRAJ 57,175.71 019 X 5497 001 COLAVRCT -294,188.74 019 X 5497 001 COLAVRAJ 0.00 019 X 5497 002 COLAVRAJ 1,079.82 019 X 5497 002 COLAVRCT -14,832.53 019 X 5497 002 COLAVDEC 019 X 5497 005 COLAVINC -209,926.00 019 X 8186 005 COLAVRCT -128,449.57 019 X 8186 005 COLAVRAJ 0.00 019 X 8186 008 COLAVRAJ 0.00 019 X 8186 008 COLAVRCT 0.00 
019 X 8340 001 COLAVRCT 0.00 

176,474,417.51 

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 130,009.36 

069 1435 000 COLURINC -916.36 069 1435 000 COLUVRAJ 130,083.84 069 1435 000 COLUVRCT -269,350.95 069 2768 001 COLUVRCT -39,894.70 069 3220 000 COLURINC -4,800.86 069 3220 000 COLUVRCT -38,695,934.19 069 3220 000 COLUVRAJ 37,441,335.95 069 3220 000 COLURDEC 61,188.21 069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 069 F 3500 000 COLLBCAJ 143,297.63 069 F 3500 000 COLLBCA -143,297.63 069 F 3845 013 COLLBCAJ 48,197.96 069 F 3845 013 COLLBCA -48,804.80 069 F 3880 001 COLLBCA -959.46 069 F 3880 001 COLLBCAJ 959.46 069 F 3880 013 DISBBCAJ -243.00 069 F 3880 013 COLLBCA -2,047,096.79 069 F 3880 013 COLLBCAJ 202,892.98 069 F 3880 013 DISBBCA 239,763.79 069 X 5282 001 COLAVDEC 618,575.00 069 X 5282 001 COLAVRCT -335,998.79 069 X 5282 001 COLAVINC -13.78 069 X 5282 001 COLAVRAJ 92,337.57 069 X 5422 003 COLAVRAJ 2,000.00 069 X 5422 003 COLAVRCT -49,428.23 069 X 8054 001 COLAVRCT -25,374,718.92 069 X 8054 001 COLAVDEC 342.54 

Department of Transportation
069 X 8054 001 COLAVRAJ 39,542.36 

069 X 8054 001 COLAVINC 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -65,000.00 069 X 8503 001 COLAVRAJ 069 X 8503 001 COLAVRCT -2,462.40 

-27,928,394.21 

3998 Other 069 3200 000 COLUVRAJ 

069 3200 000 COLUVRCT -5,048,243.65 069 X 8102 018 COLAVRCT 

-5,048,243.65 

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLUVRAJ 20,685,442.12 069 5172 000 COLUVRCT -53,708,412.29 069 5172 000 COLURINC -20,462,838.84 069 5172 000 COLURDEC 

-53,485,809.01 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -0.75 

010 1299 000 COLUVRCT -56.58 017 1299 000 COLURINC -2,464,902.64 017 1299 000 COLURDEC 3,041,384.43 020 1210 000 COLUVRCT -3,018.00 020 1299 000 COLUVRCT -7,066.80 020 1435 001 COLURINC -9.48 020 1435 001 COLUVRCT -504,589.49 020 1435 004 COLUVRCT 020 1435 008 COLURINC -0.21 

Department of The Treasury
020 1435 008 COLUVRCT 

020 1435 009 COLUVRAJ 0.01 020 1435 009 COLUVRCT -221.17 020 1435 009 COLURINC -1,744.10 020 1435 010 COLUVRCT 020 1435 010 COLURINC 020 1435 012 COLURINC -17.23 020 1435 012 COLUVRCT -0.34 020 1435 016 COLURINC 020 1435 016 COLUVRAJ 020 1435 016 COLURDEC 2.52 020 1435 018 COLUVRCT -115.99 020 1435 018 COLUVRAJ 0.86 020 1435 018 COLURINC -53,240.86 020 1435 046 COLURINC -0.92 020 1435 056 COLUVRCT -331.67 020 1435 065 COLURINC 020 1435 070 COLURINC -3,801.54 020 1450 000 COLUVRCT 020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 020 1499 020 COLUVRAJ 020 1499 020 COLUVRCT 020 2485 000 COLURINC 020 2677 001 COLUVRCT -126,670.00 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT 020 3220 001 COLUVRAJ 375,472.79 020 3220 001 COLURDEC 93.45 020 3220 001 COLUVRCT -21,945,947.94 020 3220 001 COLURINC -93.45 020 3220 008 COLUVRCT 
020 3220 009 COLUVRCT -10,918,626.57 

020 3220 009 COLUVRAJ 020 3220 009 COLURDEC 90.00 020 3220 009 COLURINC 020 3220 010 COLUVRCT 020 3220 012 COLUVRCT -1,792,472.57 020 3220 012 COLURINC -15.31 020 3220 013 COLUVRCT 020 3220 016 COLUVRCT -60.00 020 3220 016 COLURDEC 8.92 020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 018 COLUVRCT -1,019,471.14 020 3220 018 COLUVRAJ 4,402.95 020 3220 018 COLURDEC 020 3220 046 COLUVRAJ 020 F 3500 000 COLLBCA -2,964,720,878.53 020 F 3500 000 DISBBCAJ -4,980,811,117.99 020 F 3500 000 DISBBCA 4,980,882,220.49 020 F 3500 000 COLLBCAJ 2,965,564,144.38 020 F 3550 000 COLLBCA 020 F 3550 000 COLLBCAJ 020 F 3844 000 COLLBCA -8,138,987.81 020 F 3844 000 COLLBCAJ 7,708,832.28 020 F 3845 009 COLLBCAJ 020 F 3875 009 DISBBCA 41.73 020 F 3875 009 COLLBCA -3,409.22 020 F 3875 009 COLLBCAJ 3,353.49 020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -2,750.01 020 F 3875 012 COLLBCAJ 19,150.01 020 F 3875 017 DISBBCAJ -24,538,820.68 020 F 3875 017 DISBBCA 45,913,097.79 020 F 3887 001 DISBBCA 1,103,700,771.60 
020 F 3887 001 DISBBCAJ -1,273,085,366.09 

020 F 3887 001 COLLBCA -88,306,229.70 020 F 3887 001 COLLBCAJ 45,118,741.24 020 F 3887 002 DISBBCA 3,423,670.93 020 F 3887 002 COLLBCA -3,423,670.93 020 F 3887 003 DISBBCA 19,622,299.08 020 F 3887 003 COLLBCA -19,622,299.08 020 F 3887 004 DISBBCA 1,221.46 020 F 3887 004 COLLBCA -1,221.46 020 F 3891 000 DISBBCAJ -10,811.57 020 F 3891 000 DISBBCA 11,648.92 020 X 5080 001 COLAVRAJ 020 X 5080 001 COLAVRCT -151,220.97 020 X 5432 001 COLAVRCT -5,932,752.00 020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -64,534.00 020 X 5432 005 COLAVRCT -9,248,117.94 020 X 5432 005 COLAVRAJ 384,992.90 020 X 5432 007 COLAVRAJ 58,797.76 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVDEC 387,466.00 020 X 5432 007 COLAVRCT -684,334.30 020 5445 003 COLUVRCT -18,703,678.49 020 X 5590 002 COLAVRCT -68,097.97 020 X 8524 004 COLAVRCT 020 X 8790 001 COLAVRCT 021 1299 000 COLUVRCT 025 3220 000 COLUVRCT -648.00 025 3220 000 COLUVRAJ 151.00 025 F 3500 000 COLLBCAJ 351,830,291.41 025 F 3500 000 COLLBCA -351,830,291.41 025 F 3875 000 COLLBCA -1,108,180,561.73 025 F 3875 000 COLLBCAJ 1,108,180,561.73 051 F 3500 000 DISBBCA 
051 F 3500 000 COLLBCAJ 1,679,011.96 

051 F 3500 000 DISBBCAJ -1,679,011.96 057 1210 000 COLUVRCT 057 1299 000 COLUVRAJ 057 1299 000 COLUVRCT -80.00 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -35,817.00 

-260,175,261.50 

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRCT -13,380,688.30 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -7,638,643.20 020 1401 000 COLUVRAJ 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -11,567,337.89 020 1433 000 COLUVRCT 020 1501 010 COLURDEC 17,706,064.37 020 1501 010 COLUVRCT -17,706,064.37 020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -59,190,874.92 020 3101 000 COLUVRCT -7,423,515.95 020 3101 000 COLUVRAJ 020 3101 000 COLURINC -261,438.42 020 3112 000 COLUVRCT -3,491,769.41 020 3112 000 COLURINC 020 3112 000 COLUVRAJ 173,419.41 020 3200 001 COLUVRCT 020 3200 001 COLUVRAJ 020 3200 001 COLURINC -73.80 020 3200 009 COLUVRCT -105,831.84 
020 3200 009 COLURDEC 40,101.69 

020 3200 009 COLURINC -80,375.71 020 3200 009 COLUVRAJ 4,688.06 020 3200 010 COLUVRCT 020 3200 010 COLURINC 020 3200 010 COLUVRAJ 020 3200 012 COLURINC -109.03 020 3200 012 COLUVRCT -94.00 020 F 3502 000 DISBBCAJ 020 F 3502 000 DISBBCA 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3885 001 DISBBCA 1,362,191.27 020 F 3885 001 COLLBCA -1,362,191.27 020 F 3885 009 DISBBCAJ 020 F 3885 009 DISBBCA 020 F 3885 009 COLLBCA 020 F 3885 009 COLLBCAJ 020 F 3885 011 COLLBCA -227,620,191.21 020 F 3885 011 DISBBCAJ 020 F 3885 011 COLLBCAJ 183,652,649.31 020 F 3885 011 DISBBCA 24,041,104.31 020 X 5433 001 COLAVRCT -1,326,026.76 020 5445 002 COLURINC -4,342,291.52 020 X 5697 002 COLAVRAJ 1,523,966.46 020 X 5697 002 COLAVRCT -3,450,429.24 073 1428 000 COLUVRCT 

-130,443,761.96 

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,051,860.30 

036 X 8132 001 COLAVRCT -10,593,600.35 

-4,541,740.05 

Department of Veterans Affairs
4260 Other 036 1435 000 COLUVRAJ 60,024.94 

036 1435 000 COLUVRCT -497,040.98 036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -12,189,751.62 036 2733 003 COLUVRCT -337,523.47 036 2751 001 COLUVRCT -8,483.74 036 2751 001 COLUVRAJ 036 2751 003 COLUVRCT 036 2767 003 COLUVRCT -3,954.46 036 3220 000 COLUVRCT -2,311,995.58 036 3220 000 COLUVRAJ 347,547.99 036 F 3500 000 DISBBCA 272,309.45 036 F 3500 000 COLLBCA -24,470.99 036 F 3500 000 DISBBCAJ -272,309.45 036 F 3500 000 COLLBCAJ 24,470.99 036 F 3845 000 COLLBCA -55,000.75 036 F 3845 000 DISBBCAJ -35,418.00 036 F 3845 000 DISBBCA 33,634.25 036 F 3845 000 COLLBCAJ 55,000.75 036 F 3875 000 COLLBCAJ 326,718,162.24 036 F 3875 000 DISBBCA 262,935,274.73 036 F 3875 000 COLLBCA -459,419,887.11 036 F 3875 000 DISBBCAJ -135,958,422.04 036 F 3880 000 COLLBCA 036 F 3880 000 DISBBCA 036 F 3880 000 DISBBCAJ 036 F 3880 000 COLLBCAJ 036 F 3880 002 DISBBCA 036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ 036 F 3880 035 DISBBCAJ 036 F 3880 090 DISBBCA 036 F 3880 090 COLLBCAJ 769,476.06 036 F 3880 090 COLLBCA -553,364.67 
036 X 5287 001 COLAVRCT -47,871,780.68 

036 X 5287 001 COLAVRAJ 6,264,796.97 036 X 5287 003 COLAVRAJ 3,407,351.49 036 X 5287 003 COLAVRCT -19,485,727.21 036 X 5287 004 COLAVRAJ 48,170,777.05 036 X 5287 004 COLAVRCT -245,234,115.79 036 X 5287 005 COLAVRCT -8,133.18 036 X 5287 005 COLAVRAJ 036 X 5287 006 COLAVRCT -338,467.89 036 X 5287 006 COLAVRAJ 324.57 036 X 5287 007 COLAVRCT -8,866,066.06 036 X 5287 007 COLAVRAJ 2,778,303.09 036 X 5287 009 COLAVRAJ 746,160.36 036 X 5287 009 COLAVRCT -391,970.60 036 X 5287 010 COLAVRCT -35,547.04 036 X 5287 010 COLAVRAJ 16,950.48 036 X 5287 011 COLAVDEC 2,012,280.63 036 X 5287 011 COLAVRAJ 8,386.16 036 X 5287 011 COLAVRCT -8,994,481.54 036 X 5287 013 COLAVINC -593,574.72 036 X 5287 013 COLAVDEC 80,831.40 036 X 5392 001 COLAVRAJ 1,452.05 036 X 5392 001 COLAVRCT -5,952.05 036 X 8129 001 COLAVRAJ 95,860.00 036 X 8129 001 COLAVRCT -194,897.00 036 X 8180 001 COLAVRAJ 316,285.24 036 X 8180 001 COLAVRCT -1,541,538.43 

-290,114,214.16 

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 39,439.87 

036 3200 000 COLUVRCT -1,151,077.18 036 F 3502 000 DISBBCAJ 036 F 3502 000 DISBBCA 036 F 3885 000 DISBBCA 134,740,337.24 
036 F 3885 000 COLLBCA -33,010,719.17 

036 F 3885 000 COLLBCAJ 131,138.16 036 F 3885 000 DISBBCAJ -41,614,433.96 036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -154,231.00 036 X 8132 003 COLAVRCT -4,376.08 

58,976,077.88 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -397,353.82 

096 3220 000 COLUVRCT -4,100,779.80 096 5007 000 COLUVRCT -7,202,880.99 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -855,014.40 096 5493 001 COLUVRCT -213,963.00 096 X 5570 001 COLAVINC -29,280.60 096 X 5607 001 COLAVINC -53,290.90 096 X 8862 001 COLAVRCT -24,901,889.99 

-37,754,453.50 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 229,448.48 

096 F 3885 000 COLLBCA 

229,448.48 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -5,184.00 

021 X 5095 001 COLAVRCT -112,665.63 021 X 5095 001 COLAVRAJ 021 X 5285 001 COLAVRCT 021 X 5285 001 COLAVRAJ 

Other Defense Civil Programs

Corps of Engineers
021 5602 001 COLUVRCT 

057 X 5095 001 COLAVRCT -63,569.75 074 3220 000 COLUVRCT 074 X 8569 001 COLAVRCT 084 X 8522 004 COLAVRCT -1,360,619.25 084 X 8522 005 COLAVRCT -1,125.00 084 X 8522 006 COLAVRCT -48,102.23 

-1,591,265.86 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -2,419.87 

084 X 8522 008 COLAVRAJ 2,419.87 097 X 5472 002 COLAVDEC 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -2,423,562,850.30 097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVRCT -725,561.00 

-2,424,288,411.30 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -7,471.84 

068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -41,289.58 068 3229 000 COLURINC -18,803,537.59 068 F 3500 000 COLLBCAJ 961,101.86 068 F 3500 000 DISBBCAJ 068 F 3500 000 COLLBCA -961,101.86 068 F 3500 000 DISBBCA 068 F 3875 000 COLLBCAJ 38,919,080.18 068 F 3875 000 DISBBCAJ -27,375.41 068 F 3875 000 DISBBCA 3,051,403.53 068 F 3875 000 COLLBCA -32,222,073.02 

Environmental Protection Agency
068 X 5374 001 COLAVRAJ 1,062,450.00 

068 X 5374 001 COLAVRCT -2,463,850.75 068 X 8145 004 COLAVRCT -1,783,800.46 

-12,316,464.94 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -2,216.30 

068 3200 000 COLUVRAJ 068 F 3885 000 DISBBCAJ -46,338,723.51 068 F 3885 000 DISBBCA 48,265,459.31 068 F 3885 000 COLLBCA -60,260.82 068 X 5374 002 COLAVRCT -13,662.17 068 X 8145 005 COLAVRCT -6,458.40 068 X 8145 005 COLAVDEC 6,458.40 

1,850,596.51 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -2,249,902.22 

068 5295 000 COLUVRAJ 644,919.00 

-1,604,983.22 

4315

Proprietary Receipts from the Public 011 3220 000 COLURDEC 

011 3220 000 COLURINC 011 3220 000 COLUVRCT -3,807.43 011 3220 000 COLUVRAJ 011 F 3500 000 DISBBCA 011 F 3500 000 COLLBCAJ 3,830.25 011 F 3500 000 COLLBCA -3,830.25 011 F 3500 000 DISBBCAJ 

-3,807.43 

Executive Office of the President
4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -0.55 

011 F 3885 017 DISBBCA 011 F 3885 017 COLLBCAJ 98,840.56 011 F 3885 017 COLLBCA -98,840.56 011 F 3885 017 DISBBCAJ -590.06 

-590.61 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -22,641.51 047 3220 000 COLURINC -441.47 047 3220 000 COLUVRCT -13,144,185.25 047 3220 000 COLURDEC 047 3220 000 COLUVRAJ 0.07 047 F 3500 000 COLLBCAJ 1,014.70 047 F 3500 000 COLLBCA -1,014.70 047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 047 F 3840 000 COLLBCAJ 470,366.40 047 F 3840 000 COLLBCA -470,366.40 047 F 3845 000 COLLBCAJ 1,374,356.59 047 F 3845 000 COLLBCA -57,180,072.15 047 F 3845 000 DISBBCA 55,413,138.50 047 F 3845 000 DISBBCAJ -1,237,164.58 047 F 3875 000 COLLBCA -75,946,341.25 047 F 3875 000 DISBBCAJ 047 F 3875 000 COLLBCAJ 75,944,272.35 047 F 3875 000 DISBBCA 121,756.36 047 5250 000 COLUVRCT -1,467,248.17 047 5250 000 COLUVRAJ 117,379.85 047 5254 002 COLUVRCT 047 5254 002 COLUVRAJ 

General Services Administration
047 5254 002 COLURINC -3,423,638.60 

-19,450,829.26 

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCAJ 

047 F 3502 000 DISBBCA 047 F 3502 000 COLLBCA 047 F 3885 000 COLLBCA -586,174.23 047 F 3885 000 DISBBCAJ -39,171.22 047 F 3885 000 COLLBCAJ 047 F 3885 000 DISBBCA 624,855.43 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 047 5381 001 COLURDEC 047 5381 001 COLUVRCT -2,196,049.09 

-2,196,539.11 

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ 

019 X 1031 077 DISB 365,469.73 019 X 1031 077 COLL 524 X 2750 000 COLLAJ 21,141.30 524 X 2750 000 DISB 46,212,238.52 524 X 2750 000 DISBAJ -601,511.14 524 X 2750 000 COLL -47,614.43 524 X 2750 000 DISB 50,000.00 524 X 2750 000 DISBAJ 524 X 2750 000 COLL 

45,999,723.98 

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRCT -36,717.55 

072 1435 000 COLURDEC 0.00 

International Assistance Program
072 3220 000 COLURINC 

072 3220 000 COLUVRCT -45,649.10 072 3220 000 COLUVRAJ 072 3220 000 COLURDEC 111,044.39 072 F 3500 000 DISBBCA 128,400.00 072 F 3500 000 DISBBCAJ -128,400.00 072 F 3845 000 COLLBCAJ 47,801.65 072 F 3845 000 COLLBCA -76,461.26 072 F 3845 000 DISBBCAJ -9,325.15 072 F 3845 000 DISBBCA 5,749,970.82 072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCAJ 072 F 3880 000 DISBBCA 

5,740,663.80 

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 8,472.86 

072 3200 000 COLURDEC 072 3200 000 COLUVRCT -5,670.85 072 F 3885 000 COLLBCA -8,852,581.16 072 F 3885 000 COLLBCAJ 21,505.00 072 F 3885 000 DISBBCAJ -5,427,723.79 072 F 3885 000 DISBBCA 11,211,350.39 072 X 8342 001 COLAVRCT 

-3,044,647.55 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -33,014,575.97 

071 F 3500 000 COLLBCAJ 071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCA 071 F 3500 000 DISBBCAJ 

-33,014,575.97 
4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -1,414,522,894.50 

-1,414,522,894.50 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -268.46 080 3220 000 COLUVRCT -80,311.76 080 F 3500 000 COLLBCAJ 207.90 080 F 3500 000 COLLBCA -207.90 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 DISBBCA 080 F 3845 000 COLLBCA -100,091.27 080 F 3845 000 DISBBCAJ 080 F 3845 000 COLLBCAJ 100,091.27 

-80,580.22 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -108,316.89 

080 3200 000 COLUVRAJ 4,645.10 

-103,671.79 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -4.52 

049 3200 000 COLUVRCT 049 3220 000 COLUVRAJ 049 3220 000 COLUVRCT -17,695.91 049 X 8960 001 COLAVRCT -1,268.83 

-18,969.26 

National Science Foundation

National Aeronautics and Space Administration
4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -38,104.13 

024 F 3500 000 DISBBCAJ -291,305,123.51 024 F 3500 000 DISBBCA 024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 291,305,123.51 

-38,104.13 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT 

0.00 

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRAJ 

073 3220 000 COLUVRCT -593.27 073 F 3500 000 DISBBCAJ -179,186.56 073 F 3500 000 COLLBCA 073 F 3500 000 COLLBCAJ 073 F 3500 000 DISBBCA 179,186.56 073 F 3875 000 COLLBCAJ 225,706,752.03 073 F 3875 000 DISBBCA 54,344,776.35 073 F 3875 000 DISBBCAJ -55,987,000.09 073 F 3875 000 COLLBCA -225,489,478.97 073 F 3880 000 DISBBCAJ 073 F 3880 000 DISBBCA 

-1,425,543.95 

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 14.45 

073 3200 000 COLUVRCT -177.97 073 F 3885 000 DISBBCAJ -308,831.52 073 F 3885 000 COLLBCAJ 11,549,971.21 

Office of Personnel Management

Small Business Administration
073 F 3885 000 COLLBCA -11,549,971.21 

073 F 3885 000 DISBBCA 835,889.62 

526,894.58 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -646,909.15 028 2418 000 COLUVRAJ 75,196.46 028 2418 000 COLUVRCT 028 3096 000 COLUVRCT -241,716,160.69 028 3220 000 COLUVRCT -7,089.47 028 5419 001 COLUVRCT 028 5419 001 COLUVRAJ 100,462.47 028 5555 001 COLUVRCT -11.68 

-242,194,512.06 

4595 Off-Budget 028 F 3500 000 DISBBCA 985,033.89 

028 F 3500 000 DISBBCAJ -985,033.89 028 F 3500 000 COLLBCAJ 028 F 3500 000 COLLBCA 028 X 8006 009 COLAVRCT -7,546,000.51 028 X 8006 009 COLAVRAJ 7,112,927.47 028 X 8006 009 COLAVDEC 2,271.07 028 X 8006 029 COLAVRCT -16,754,518.58 028 X 8006 029 COLAVDEC 8,921,730.02 028 X 8006 029 COLAVRAJ 028 X 8006 031 COLAVRCT -73,880.63 028 X 8007 009 COLAVRCT -6,765,401.30 028 X 8007 009 COLAVDEC 200,850.45 028 X 8007 031 COLAVRCT -2,668,619.22 

-17,570,641.23 

4610 Off-Budget 028 X 8006 006 COLAVRCT -8,996,162,416.34 

028 X 8006 006 COLAVDEC 

Social Security Administration
028 X 8006 006 COLAVRAJ 875,445.87 

028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVRCT -493,086,368.19 

-9,488,373,338.66 

4372 Peace Corps 011 F 3845 000 COLLBCAJ 

011 F 3845 000 COLLBCA 011 F 3845 044 COLLBCA -140,753.39 011 F 3845 044 COLLBCAJ 1,108,120.38 011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 122.53 011 X 8245 001 COLAVRAJ 7,231.69 011 X 8245 001 COLAVRCT -154,219.49 

820,501.72 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT 011 X 8243 001 COLAVRCT 524 3220 077 COLUVRCT -21,141.30 524 F 3845 077 COLLBCA 

-21,141.30 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -270.58 

514 F 3845 068 COLLBCAJ 52,763.37 514 F 3845 068 COLLBCA 514 F 3875 068 COLLBCA 514 F 3875 068 DISBBCA 621,843.48 514 F 3875 068 DISBBCAJ -656,643.69 

17,692.58 

Independent Agencies
5110

Corporation for National and Community Service 485 1435 055 COLURDEC 220.80 

485 1435 055 COLUVRCT -2,984.46 485 3220 055 COLURDEC 858.51 485 3220 055 COLUVRAJ 485 3220 055 COLUVRCT -243,416.47 485 X 8267 003 COLAVRAJ 485 X 8267 003 COLAVRCT 485 X 8981 001 COLAVRCT -520.00 

-245,841.62 

5117 Courts 511 3220 070 COLUVRCT 

511 3220 070 COLUVRAJ 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 

020 X 5511 002 COLAVRCT -91,944.43 349 3200 069 COLURINC -100.00 349 3220 069 COLUVRCT -3,394.86 

-95,439.29 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,521.56 

045 3200 000 COLUVRAJ 223.92 045 3220 000 COLUVRAJ 25.00 045 3220 000 COLUVRCT -3,712.27 

-4,984.91 

5150

Export-Import Bank of the United States 083 F 3500 000 DISBBCA 487,375.62 
083 F 3500 000 COLLBCA -490,985.53 

083 F 3500 000 DISBBCAJ 083 F 3500 000 COLLBCAJ 3,609.91 083 F 3502 000 COLLBCA -1,073,443.04 083 F 3502 000 DISBBCA 1,073,443.04 083 F 3875 000 DISBBCA 083 F 3875 000 COLLBCAJ 083 F 3875 000 COLLBCA 

0.00 

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -5,100,075.15 

-5,100,075.15 

5205 Other 027 1435 000 COLUVRCT 

027 1435 000 COLUVRAJ 027 2429 000 COLUVRAJ 7,013.82 027 2429 000 COLUVRCT -1,421,788.31 027 3220 000 COLUVRAJ 027 3220 000 COLUVRCT -67,895.79 027 F 3500 000 COLLBCAJ 31.08 027 F 3500 000 COLLBCA -31.08 027 F 3875 000 DISBBCA 027 F 3875 000 COLLBCAJ 12,371,017.18 027 F 3875 000 DISBBCAJ 027 F 3875 000 COLLBCA -12,371,017.18 

-1,482,670.28 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -70,812.72 

537 X 5532 002 COLAVDEC 

-70,812.72 
5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -5,497.16 088 F 3500 000 COLLBCAJ 088 F 3500 000 COLLBCA 088 F 3885 000 DISBBCA 279.03 088 F 3885 000 DISBBCAJ 088 X 8127 001 COLAVRCT -191,568.25 088 X 8127 003 COLAVRCT -50,235.86 088 X 8127 004 COLAVRCT 

-247,022.24 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 3220 000 COLUVRAJ 417 3220 000 COLUVRCT 417 F 3500 000 COLLBCAJ 417 F 3500 000 COLLBCA 417 X 8040 001 COLAVINC 417 X 8040 001 COLAVRCT -2,918.45 417 X 8040 001 COLAVRAJ 56.97 

-3,361.48 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -995.29 

418 X 8050 001 COLAVRCT 

-995.29 

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 

420 3220 000 COLUVRCT -960.67 
420 F 3500 000 COLLBCAJ 68,253.08 

420 F 3500 000 DISBBCA 1,268.56 420 F 3500 000 DISBBCAJ -1,268.56 420 F 3500 000 COLLBCA -68,253.08 

-960.67 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -2,842.43 

031 1435 000 COLUVRAJ 451.49 031 3220 000 COLUVRCT -713.18 031 3220 000 COLUVRAJ 031 F 3500 000 DISBBCA 031 F 3500 000 COLLBCAJ 031 F 3500 000 COLLBCA 031 F 3500 000 DISBBCAJ 031 X 5280 001 COLAVRAJ 58,537,642.52 031 X 5280 001 COLAVDEC 827.08 031 X 5280 001 COLAVRCT -139,694,564.01 

-81,159,198.53 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCAJ -26,484.28 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 26,484.28 060 F 3500 000 COLLBCA 060 X 8118 001 COLAVRAJ 060 X 8118 001 COLAVRCT -222,303,570.50 060 X 8118 003 COLAVRCT -27,054,224.19 060 X 8118 003 COLAVRAJ 1,466,031.84 

-247,891,762.85 

5458 Other 060 X 8010 004 COLAVINC -385,364.38 

060 X 8010 012 COLAVRCT -73,000,000.00 
060 X 8011 007 COLAVRCT -106,000,000.00 

060 X 8011 016 COLAVRCT 

-179,385,364.38 

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 4,223.46 

050 1435 000 COLUVRCT -179,429.46 050 1435 000 COLUVRAJ 050 3220 000 COLURDEC 1,401.93 050 3220 000 COLUVRCT -8,674.00 050 3220 000 COLUVRAJ 050 F 3500 000 COLLBCA -5,180.54 050 F 3500 000 DISBBCAJ 050 F 3500 000 COLLBCAJ 5,180.54 050 F 3500 000 DISBBCA 050 F 3875 000 COLLBCA -96,825.38 050 F 3875 000 COLLBCAJ 60,306.49 050 F 3875 000 DISBBCA 050 F 3875 000 DISBBCAJ 050 F 3885 000 COLLBCAJ 135,829.86 050 F 3885 000 DISBBCAJ 050 F 3885 000 COLLBCA -138,210.00 050 F 3885 000 DISBBCA 2,380.14 050 X 5567 002 COLAVRCT -14,640.70 050 X 5567 002 COLAVDEC 

-233,637.66 

5500

Smithsonian Institution 033 3200 000 COLUVRCT -73.21 

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA 033 F 3845 001 COLLBCA 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCA 
033 F 3845 001 DISBBCAJ 

-73.21 

5570 Other 010 X 8123 001 COLAVRCT -50,000.00 

026 F 3500 000 COLLBCA 026 F 3500 000 DISBBCAJ -230,664,570.31 026 F 3500 000 COLLBCAJ 108,820,007.07 026 F 3500 000 DISBBCA 121,844,563.24 029 3220 000 COLURINC 029 3220 000 COLUVRCT -30,768.65 029 F 3500 000 DISBBCAJ -3,287.50 029 F 3500 000 DISBBCA 3,287.50 029 F 3875 000 DISBBCA 15,667,425.00 029 F 3875 000 DISBBCAJ 029 F 3875 000 COLLBCA -20,160,467.47 029 F 3875 000 COLLBCAJ 26,203.47 034 3220 000 COLUVRCT 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT -202.30 061 F 3500 000 COLLBCAJ 27,327.02 061 F 3500 000 COLLBCA -27,327.02 062 3200 000 COLUVRCT -15.00 062 3200 000 COLUVRAJ 15.00 065 1435 000 COLUVRCT 065 3102 001 COLURINC 065 3102 001 COLURDEC 065 3220 000 COLUVRCT -23,808.80 065 3220 000 COLUVRAJ 1,865.80 093 3220 000 COLUVRCT 310 F 3500 032 COLLBCAJ 310 F 3500 032 COLLBCA 321 X 8268 001 COLAVRCT -19,500.00 326 3200 019 COLUVRCT -0.80 
339 3220 140 COLUVRCT 

339 3220 140 COLUVRAJ 339 3220 140 COLURDEC 339 F 3500 014 COLLBCAJ 339 F 3500 014 COLLBCA 345 3200 042 COLUVRCT 352 1435 000 COLURINC -3.89 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 352 X 4131 000 COLINDEC 352 X 4136 000 COLINDEC 352 X 4136 000 COLINTAJ 167,001.00 360 3220 160 COLURINC -114.65 360 3220 160 COLUVRAJ 114.65 360 3220 160 COLUVRCT 368 1435 028 COLUVRAJ 368 1435 028 COLUVRCT -3.14 368 3220 028 COLUVRAJ 368 3220 028 COLUVRCT 389 1435 000 COLUVRCT 389 3220 000 COLUVRCT -200.00 394 3220 025 COLUVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 424 3220 003 COLUVRCT -345.00 432 3220 021 COLUVRCT 456 X 8279 001 COLAVRCT -2,000,000.00 458 F 3500 013 COLLBCA 458 F 3500 013 COLLBCAJ 467 F 3500 004 COLLBCA -1,802,324.04 467 F 3500 004 COLLBCAJ 1,802,324.04 472 1435 089 COLUVRCT 472 F 3500 089 COLLBCAJ 28,567.50 472 F 3500 089 COLLBCA -28,567.50 
485 F 3500 055 COLLBCAJ 389,824.55 

485 F 3500 055 COLLBCA -389,824.55 486 X 4054 000 COLINDEC 486 X 4054 000 COLLINT 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT -480.00 510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCA -4,007.35 511 F 3500 070 COLLBCAJ 4,007.35 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 512 X 4331 000 COLINDEC 514 F 3500 068 DISBBCAJ 514 F 3500 068 DISBBCA 519 5365 001 COLURINC 519 5365 001 COLUVRCT 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT -1,445.00 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURINC -6.37 581 1435 085 COLUVRCT 581 F 3500 085 DISBBCA 5,000.00 581 F 3500 085 DISBBCAJ -5,000.00 

-6,424,736.15