Code Classification AID A MAIN SUB BETC Month Year to Date

1057

 

Public 000 3220 000 COLUVRAJ 114.17

000 3220 000 COLUVRCT -17,589.68 -462,780.52

000 F 3875 008 COLLBCA -1,047,054.31 -10,398,023.59

000 F 3875 008 DISBBCA 1,051,456.31 11,193,790.14

000 F 3875 008 DISBBCAJ -809,580.98

001 3220 000 COLUVRAJ 133,450.03 1,176,679.13

001 3220 000 COLUVRCT -162,340.33 -1,367,367.82

001 F 3500 000 COLLBCA -1,997.42 -120,112.01

001 F 3500 000 COLLBCAJ 1,997.42 120,112.01

001 F 3880 000 COLLBCA -2,429.90 -10,096.31

001 F 3880 000 COLLBCAJ 17,584.41

001 F 3880 000 DISBBCA 4,993.31

001 F 3880 000 DISBBCAJ -14,911.31

001 X 5760 001 COLAVRAJ 1,783.33

001 X 5760 001 COLAVRCT -4,116.66 -47,216.56

002 3220 000 COLUVRAJ 51.48

002 3220 000 COLUVRCT -303.78

002 F 3500 000 COLLBCA -10,280.55

002 F 3500 000 COLLBCAJ 10,280.55

002 X 5083 001 COLAVRCT -25,618.77

003 3220 000 COLUVRAJ 88,263.00

003 3220 000 COLUVRCT -1,084.21 -10,761.53

003 F 3500 000 DISBBCA 2,441.00

003 F 3500 000 DISBBCAJ -2,441.00

003 F 3875 000 COLLBCA -1,976,461.08 -36,704,648.29

003 F 3875 000 COLLBCAJ 2,664,663.78 34,656,593.97

003 F 3875 000 DISBBCA 11,898.36

003 F 3875 000 DISBBCAJ -3,869.28

003 F 3880 000 COLLBCA -4,662.38 -82,776.37

003 F 3880 000 COLLBCAJ 2,500.00

003 F 3880 000 DISBBCA 78,113.99

003 F 3880 000 DISBBCAJ -2,500.00

003 X 5075 001 COLAVRCT -3,174.54

003 X 8031 001 COLAVRCT -1,253,416.94 -14,594,410.77

003 X 8031 021 COLAVRAJ 3,060.22 3,060.22

003 X 8031 021 COLAVRCT -107,145.82

003 X 8032 001 COLAVRCT -294,367.89 -8,015,368.56

003 X 8032 021 COLAVRCT -163,827.71 -4,544,459.12

003 X 8208 001 COLAVRCT -250.00

004 F 3500 000 COLLBCA -9.00

004 F 3500 000 COLLBCAJ 9.00

005 1435 000 COLUVRAJ 7.11

005 1435 000 COLUVRCT -4.49 -421.65

005 3220 000 COLUVRAJ 2.25

005 3220 000 COLUVRCT -2.25

009 3220 015 COLUVRCT -3,140.80

023 1435 000 COLUVRCT -1.12 -1.28

023 F 3500 000 COLLBCA -11,708.39

023 F 3500 000 COLLBCAJ 11,708.39

-1,074,726.36 -29,973,395.03

1058 Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -7,864.32

001 3200 000 COLUVRAJ 0.90

001 3200 000 COLUVRCT -392.32 -934.52

003 3200 000 COLUVRAJ 381.29

003 3200 000 COLUVRCT -7.96 -77.81

003 F 3885 000 COLLBCA -10,775.00

003 F 3885 000 DISBBCA 1,064.00 16,544.00

003 F 3885 000 DISBBCAJ -700.00

003 X 5075 002 COLAVRCT -438.32

003 X 8339 001 COLAVRCT -63,689.09 -63,689.09

005 3200 000 COLUVRCT -1,222.94 -15,681.14

009 X 8148 003 COLAVRCT -6,000,000.00

009 X 8275 001 COLAVRAJ 137,119.00

009 X 8275 001 COLAVRCT -137,119.00

-64,248.31 -6,083,234.01

1130

 

Public 010 1435 000 COLUVRAJ 59.30

010 1435 000 COLUVRCT -39.17 -5,710.01

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2023 Fiscal Year

Month of July

Legislative Branch
010 3220 000 COLUVRAJ 334.78 5,730.75

010 3220 000 COLUVRCT -76,204.86 -772,928.16

010F 3500 000 COLLBCA -121,638.02 -44,079,878.85

010F 3500 000 COLLBCAJ 771.00 28,758,834.20

010F 3500 000 DISBBCA 74,277.02 15,297,908.29

010F 3500 000 DISBBCAJ -23,453.64

010F 3875 002 COLLBCA -194,708,687.60 -4,024,869,920.32

010F 3875 002 COLLBCAJ 205,828,585.69 4,785,676,789.17

010F 3875 002 DISBBCA 2,343,864.39 468,533,538.49

010F 3875 002 DISBBCAJ -16,844,417.37 -1,236,627,130.81

010X 5114 001 COLAVRAJ 1,370.90

010X 5114 001 COLAVRCT -10,309,503.31 -118,502,805.03

-13,812,657.45 -126,607,595.72

1135 Intrabudgetary Transactions 010 3200 002 COLUVRCT -1,135.28 -1,444.56

010F 3885 002 COLLBCA -178,492,347.79 -2,058,645,030.01

010F 3885 002 COLLBCAJ 25,186.70 16,647,900.97

010F 3885 002 DISBBCA 195,927,078.16 2,134,998,296.89

010F 3885 002 DISBBCAJ -1,099.00 -27,301,417.23

010X 5114 003 COLAVRAJ 240,200.00 1,101,383.00

010X 5114 003 COLAVRCT -5,383,115.00 -648,432,387.00

010X 8110 004 COLAVRCT -26,200,000.00

010X 8122 004 COLAVRCT -222,500,000.00

010X 8124 001 COLAVRCT -3,100,000.00

12,314,767.79 -833,432,697.94

1550

 

Public 012 1435 000 COLUVRAJ 58.48 612.59

012 1435 000 COLUVRCT -20,741.91 -146,570.74

012 2221 000 COLUVRCT -203,318.12

012 2675 003 COLLDR -9,473,885.69

012 2680 003 COLLDR -2,296,174.00

012 2701 001 COLLNS -9,918,422.54 -123,699,962.20

012 2701 001 COLLNSAJ 379,386.38 6,292,063.11

012 2701 003 COLLDR -207,481,443.00 -207,481,443.00

012 2702 001 COLLNS -23,280,399.28 -177,377,891.55

012 2702 001 COLLNSAJ 8,727,196.98

012 2702 003 COLLDR -396,382,334.54

012 2703 001 COLLNS -614,037.00 -4,841,154.91

012 2703 001 COLLNSAJ 160.34 466.03

012 2703 003 COLLDR -69,169,858.06

012 2705 001 COLLNS -4,569,764.76 -41,134,522.08

012 2705 001 COLLNSAJ 3,213.32 66,653.39

012 2705 003 COLLDR -91,558,380.00

012 2706 001 COLLNS -4,306,070.76 -55,845,240.93

012 2706 001 COLLNSAJ 21,406.32 1,363,437.74

012 2707 001 COLLNS -6,139.24 -23,922.99

012 2707 003 COLLDR -30,615,814.12

012 2708 003 COLLDR -3,545,818.00

012 2710 003 COLLDR -6,521,477.00

012 2711 004 COLLDR -61,183.00

012 2712 001 COLLNS -491,447.45 -5,041,300.34

012 2712 001 COLLNSAJ 18,919.01 163,979.34

012 2712 003 COLLDR -35,214,223.19 -35,214,223.19

012 2713 003 COLLDR -4,536,414.45

012 2746 003 COLLDR -9,898,510.00

012 2748 003 COLUVRCT -6,252.00

012 2754 003 COLLDR -14,109.00 -14,109.00

012 2756 001 COLLNS -152,472.45 -4,167,392.08

012 2756 003 COLLDR -47,236,158.00

012 2757 003 COLLDR -3,038,030.00

012 2786 003 COLLDR -21,830,526.00

012 2793 001 COLLNS -657,694.48 -7,617,829.14

012 3220 000 COLUVRAJ 74,626.90 1,966,048.17

012 3220 000 COLUVRCT -276,043.86 -18,336,868.24

012F 3500 000 COLLBCA -8,182.01 -284,419,125.37

012F 3500 000 COLLBCAJ 8,182.01 284,419,075.37

012F 3500 000 DISBBCA 55,698.35 9,185,439.81

012F 3500 000 DISBBCAJ -55,698.35 -9,185,389.81

012F 3500 036 COLLBCA -2,411.04 -1,187,918.51

012F 3500 036 COLLBCAJ 2,411.04 1,187,918.51

012F 3845 010 COLLBCA -138,252.50 -4,067,612.50

012F 3845 010 COLLBCAJ 138,252.50 4,067,612.50

012F 3845 010 DISBBCA 1,357,188.50

012F 3845 010 DISBBCAJ -138,252.50 -3,836,656.00

012F 3845 011 COLLBCA -246,716.20

012F 3845 011 COLLBCAJ 246,716.20

Department of Agriculture
012

F 3845 011 DISBBCA 12,190.67 12,190.67

012F 3845 011 DISBBCAJ -44,315.70

012F 3845 014 COLLBCA -8,365.00

012F 3845 014 COLLBCAJ 8,365.00

012F 3845 014 DISBBCA 425,263.26 484,305.26

012F 3845 014 DISBBCAJ -626,147.38

012F 3845 016 COLLBCA -61,140.40

012F 3845 016 COLLBCAJ 34,004.22

012F 3845 016 DISBBCA 91,265.22 679,780.52

012F 3845 016 DISBBCAJ -33,084.47 -927,833.32

012F 3845 025 DISBBCA 42,876.00

012F 3845 025 DISBBCAJ -67,355.00

012F 3845 029 COLLBCA -43,633.99

012F 3845 029 COLLBCAJ 102.08

012F 3845 029 DISBBCA 76,899.28

012F 3875 004 COLLBCA -8,359,856.38 -72,831,947.89

012F 3875 004 COLLBCAJ 8,359,856.38 72,831,947.89

012F 3875 004 DISBBCA 5,976.00 16,615,481.01

012F 3875 004 DISBBCAJ -11,637,839.84 -14,942,831.74

012F 3875 011 COLLBCA -102,038,016.83 -968,031,437.95

012F 3875 011 COLLBCAJ 100,984,981.05 967,462,841.76

012F 3875 011 DISBBCA 18,374.00 59,018.51

012F 3875 011 DISBBCAJ -10,574,152.01

012F 3875 014 COLLBCA -50,204.77 -1,193,189.19

012F 3875 014 COLLBCAJ 50,204.77 1,193,189.19

012F 3875 015 DISBBCA 8,935.23 2,693,372.62

012F 3875 015 DISBBCAJ -270,697.39 -4,415,228.05

012F 3875 016 COLLBCA -170,372,936.47 -723,109,888.54

012F 3875 016 COLLBCAJ 76,389,446.69 629,384,539.41

012F 3875 020 COLLBCA -729,688,175.62 -11,069,734,658.48

012F 3875 020 COLLBCAJ 105,068,848.12 1,574,534,198.11

012F 3875 020 DISBBCA 1,165,583,440.07 10,944,668,044.32

012F 3875 020 DISBBCAJ -540,964,112.57 -1,449,467,583.95

012F 3875 024 COLLBCA -84.70

012F 3875 024 COLLBCAJ 84.70

012F 3875 025 COLLBCA -6,655,790.74 -65,098,738.31

012F 3875 025 COLLBCAJ 6,544,176.23 65,074,653.60

012F 3875 025 DISBBCA 920.00

012F 3875 025 DISBBCAJ -920.00

012F 3875 026 COLLBCA -3,570.50 -43,856.50

012F 3875 026 COLLBCAJ 3,570.50 43,856.50

012F 3875 029 COLLBCA -794,053.15

012F 3875 029 COLLBCAJ 21,045.07 794,053.15

012F 3875 035 COLLBCA -12,040,014.41 -144,041,027.49

012F 3875 035 COLLBCAJ 12,047,054.99 144,049,928.13

012F 3875 035 DISBBCA 3,221,261.23

012F 3875 035 DISBBCAJ -3,221,261.23

012F 3875 036 COLLBCA -292,038,461.31 -3,841,746,972.17

012F 3875 036 COLLBCAJ 292,038,565.09 3,841,701,747.26

012F 3875 036 DISBBCA 2,734.16

012F 3875 036 DISBBCAJ -2,734.16

012F 3875 037 COLLBCA -15,627,040.41 -197,270,023.74

012F 3875 037 COLLBCAJ 14,885,974.85 196,765,659.83

012F 3875 040 COLLBCA -4,764.83

012F 3875 040 COLLBCAJ 4,764.83

012F 3875 040 DISBBCA 22,596,036.90 262,385,525.08

012F 3875 040 DISBBCAJ -30,664,410.41 -270,133,338.77

012F 3875 049 COLLBCA -130.00

012F 3875 049 COLLBCAJ 271.84

012F 3880 035 DISBBCAJ -4,688.16

012F 3885 036 COLLBCA -73,237.57 -3,247,015.15

012F 3885 036 COLLBCAJ 4,713.38

012F 3885 036 DISBBCA 73,237.57 3,242,447.27

012F 3885 036 DISBBCAJ -145.50

012 5008 001 COLUVRAJ 6,455.40 160,017,056.32

012 5008 001 COLUVRCT -7,929,931.60 -155,579,778.87

012X 5201 001 COLAVRCT -155,339,133.10

012X 5202 001 COLAVRCT -2,000,000.00

012X 5203 001 COLAVRCT -20,170,696.14

012X 5204 001 COLAVRCT -2,527,949.19 -28,581,284.50

012X 5206 001 COLAVRCT -331,044.32 -4,953,477.50

012 5207 000 COLUVRCT -2,546,192.00

012 5208 001 COLUVRCT -664,000.00

012X 5214 001 COLAVRAJ 486.50

012X 5214 001 COLAVRCT -47,036.66 -1,112,378.04

012X 5215 001 COLAVRAJ 6,703.29 6,703.29

012X 5215 001 COLAVRCT -13,122,669.79
012 5216 000 COLUVRAJ 4,326.32

012 5216 000 COLUVRCT -220,081.37 -13,169,468.42

012X 5216 001 COLAVRCT -25,550.00

012X 5219 001 COLAVRAJ 161.13 709.40

012X 5219 001 COLAVRCT -1,341,597.22 -9,404,682.67

012X 5223 001 COLAVRCT -274.52

012X 5264 001 COLAVRCT -488,649.36 -5,522,091.18

012X 5268 001 COLAVRAJ 1,502.32 109,834.69

012X 5268 001 COLAVRCT -16,209,096.46 -105,656,935.39

012X 5277 001 COLAVRCT -936,847.10

012X 5279 003 COLAVRAJ 105.00

012X 5279 003 COLAVRCT -1,985.00 -153,224.32

012X 5360 001 COLAVRAJ 192,121.96 1,036,739.48

012X 5360 001 COLAVRCT -1,385,971.31 -11,540,544.06

012X 5361 001 COLAVRAJ 2,103.00

012X 5361 001 COLAVRCT -166,458.38 -1,453,962.46

012X 5540 001 COLAVRCT -1,528,597.10 -18,992,411.24

012X 5896 003 COLAVRCT -87,597,177.02

012 5896 005 COLUVRAJ 84,445,258.34

012 5896 005 COLUVRCT -27,737,527.95 -229,688,124.20

012X 8015 001 COLAVRCT -16,852,263.37 -169,209,452.21

012X 8028 001 COLAVRAJ 37,050.00 78,829.08

012X 8028 001 COLAVRCT -6,805,683.49 -67,998,188.71

012X 8137 001 COLAVRAJ 1,956.85 162,498.74

012X 8137 001 COLAVRCT -1,252,403.89 -15,774,872.14

012X 8203 001 COLAVRAJ 30,062.17

012X 8203 001 COLAVRCT -166,538.00 -570,521.90

012X 8214 001 COLAVRCT -1,127,600.05 -15,384,303.58

012X 8218 001 COLAVRCT -17,100.00 -17,100.00

012X 8226 001 COLAVRCT -588,854.28 -7,893,511.91

-488,432,915.75 -2,373,995,399.80

1560 Intrabudgetary Transactions 012 3200 000 COLUVRAJ 430,244.24

012 3200 000 COLUVRCT -432,953.99 -1,354,045.90

012F 3885 003 COLLBCA -46,832.29

012F 3885 003 DISBBCA 735.10 64,961.68

012F 3885 003 DISBBCAJ -0.13 -169,419.74

012F 3885 004 COLLBCA -8,599,388.75 -65,387,022.85

012F 3885 004 COLLBCAJ 5,510,162.35 55,863,413.79

012F 3885 004 DISBBCA 17,581,366.94 169,964,236.23

012F 3885 004 DISBBCAJ -6,256,050.26 -120,063,053.79

012F 3885 005 COLLBCA -11.50 -1,013,790.96

012F 3885 005 COLLBCAJ 11.50 1,009,147.01

012F 3885 005 DISBBCA 170,510.81 1,849,542.63

012F 3885 005 DISBBCAJ -1,586,751.09

012F 3885 006 DISBBCA 63.20

012F 3885 006 DISBBCAJ -63.20

012F 3885 007 COLLBCA -295.00

012F 3885 007 COLLBCAJ 295.00

012F 3885 007 DISBBCA 4,300.00 33,210.92

012F 3885 007 DISBBCAJ -45,910.92

012F 3885 008 COLLBCA -4,906.87 -25,457.80

012F 3885 008 COLLBCAJ 3,932.75 54,606.50

012F 3885 008 DISBBCA 260,632.08 1,953,749.56

012F 3885 008 DISBBCAJ -1,735,014.12

012F 3885 009 COLLBCA -9,872.37 -760,241.34

012F 3885 009 COLLBCAJ 648,689.54

012F 3885 009 DISBBCA 255,571.30 3,211,946.49

012F 3885 009 DISBBCAJ -2,572,033.56

012F 3885 010 COLLBCA -1,232,122.88

012F 3885 010 COLLBCAJ 277,534.33 474,832.57

012F 3885 010 DISBBCA 2,693,180.20 50,281,270.21

012F 3885 010 DISBBCAJ -1,466.86 -43,671,016.11

012F 3885 011 COLLBCA -21,559,001.20 -39,478,284.05

012F 3885 011 COLLBCAJ 15,379,378.54

012F 3885 011 DISBBCA 11,013,304.49 106,115,076.42

012F 3885 011 DISBBCAJ -6,807,711.76 -91,629,293.78

012F 3885 014 COLLBCA -17,194.74 -848,197.44

012F 3885 014 COLLBCAJ 653,638.26

012F 3885 014 DISBBCA 962,492.74 9,241,641.64

012F 3885 014 DISBBCAJ -1,475,980.45 -9,093,243.23

012F 3885 015 COLLBCA -211,076.27 -468,111.00

012F 3885 015 COLLBCAJ 344,256.51

012F 3885 015 DISBBCA 159,507.14 1,471,492.68

012F 3885 015 DISBBCAJ -1,213,227.80

012F 3885 016 COLLBCA -32,152.30 -335,758.16

012F 3885 016 COLLBCAJ 15,826.09 190,884.83
012

F 3885 016 DISBBCA 3,199,308.58 26,273,972.61

012F 3885 016 DISBBCAJ -3,396,486.48 -25,860,711.19

012F 3885 017 COLLBCA -275,450.60 -1,260,450.60

012F 3885 017 COLLBCAJ 985,000.00

012F 3885 017 DISBBCA 673,320.15 1,906,059.06

012F 3885 017 DISBBCAJ -1,232,738.91

012F 3885 018 COLLBCA -3,265.00 -294,741.43

012F 3885 018 COLLBCAJ 1,448.66 273,012.35

012F 3885 018 DISBBCA 616,559.00 2,773,795.17

012F 3885 018 DISBBCAJ -2,141,522.75

012F 3885 020 COLLBCA -1,294.97 -2,492,970.95

012F 3885 020 COLLBCAJ 899,086.32 2,448,003.34

012F 3885 020 DISBBCA 234,643.93 7,673,368.31

012F 3885 020 DISBBCAJ -1,826,447.41 -7,432,829.08

012F 3885 022 COLLBCA -57,647.65

012F 3885 022 COLLBCAJ 28,345.84

012F 3885 022 DISBBCA 274,261.10 1,634,798.70

012F 3885 022 DISBBCAJ -773.22

012F 3885 025 COLLBCA -1,009.30 -371,700.58

012F 3885 025 COLLBCAJ 6,662.27 31,419.33

012F 3885 025 DISBBCA 310,237.17 4,970,414.08

012F 3885 025 DISBBCAJ -108,671.43 -2,682,744.54

012F 3885 026 COLLBCA -46,002.27

012F 3885 026 COLLBCAJ 22,576.76

012F 3885 026 DISBBCA 2,265,345.33

012F 3885 026 DISBBCAJ -292,715.33 -2,173,007.63

012F 3885 029 COLLBCA -18,855.53 -6,812,428.72

012F 3885 029 COLLBCAJ 6,403,264.84

012F 3885 029 DISBBCA 42,737.28 6,945,526.94

012F 3885 029 DISBBCAJ -31,534.93 -6,544,639.13

012F 3885 035 COLLBCA -7,027.50 -17,829,397.93

012F 3885 035 COLLBCAJ 767,518.82 15,535,541.37

012F 3885 035 DISBBCA 208,768.81 14,845,325.55

012F 3885 035 DISBBCAJ -10,465,174.41

012F 3885 037 COLLBCA -10,675.47 -649,625.81

012F 3885 037 COLLBCAJ 10,493.30 643,198.84

012F 3885 037 DISBBCA 1,828,264.08 19,760,028.94

012F 3885 037 DISBBCAJ -1,354,018.57 -19,087,323.49

012F 3885 040 COLLBCA -28,901,767.36 -264,622,464.89

012F 3885 040 COLLBCAJ 28,901,767.36 264,618,864.89

012F 3885 040 DISBBCA 2,012,088,525.65 22,146,630,596.80

012F 3885 040 DISBBCAJ -1,966,407,040.71 -22,108,672,717.30

012F 3885 049 COLLBCA -171.00 -6,516,973.57

012F 3885 049 COLLBCAJ 380,730.67 447,073.65

012F 3885 049 DISBBCA 280,354.36 14,093,341.99

012F 3885 049 DISBBCAJ -923,666.77 -7,909,188.97

012X 5070 002 COLAVRCT -73,578.76 -467,158.92

012X 5205 002 COLAVRAJ 1,106,623.85

012X 5205 002 COLAVRCT -5,482,027.71

012X 8100 001 COLAVRCT -2,250,000.00

40,592,310.76 75,465,928.33

1797

 

Public 013 1435 000 COLUVRAJ 360.75 1,707.23

013 1435 000 COLUVRCT -1,546.96 -32,182.34

013 2419 002 COLUVRCT -9,600.00 -32,900.00

013 2717 001 COLLNS -9,327,217.07

013 2717 001 COLLNSAJ 8,342,196.04

013 2717 001 COLUVRAJ 17,381,938.06

013 2717 001 COLUVRCT -17,381,938.06

013 2717 003 COLLDR -3,011,572.74

013 3220 000 COLUVRAJ 2,864.00 1,960,539.93

013 3220 000 COLUVRCT -200,378.03 -3,674,544.50

013F 3500 000 COLLBCA -327,086.82 -835,773.96

013F 3500 000 COLLBCAJ 327,086.82 836,009.96

013F 3500 000 DISBBCA 87,566.60 6,276,303.39

013F 3500 000 DISBBCAJ -87,566.60 -6,276,539.39

013F 3845 012 COLLBCA -1,987.42 -66,614.58

013F 3845 012 COLLBCAJ 21,116.19 76,694.61

013F 3845 014 DISBBCA 203,584.96

013F 3845 014 DISBBCAJ -407,169.92

013F 3875 004 COLLBCA -50.00

013F 3875 004 COLLBCAJ 50.00

013F 3875 004 DISBBCA 213,977.00

013F 3875 014 COLLBCA -65,541.72

013F 3875 014 COLLBCAJ 500.00

013F 3875 014 DISBBCA 88,419.36 161,068,647.39

Department of Commerce
013 F 3875 014 DISBBCAJ -6,735,176.42 -170,992,184.04

013 F 3880 014 DISBBCA 29,831.25 1,143,714.42

013 F 3880 014 DISBBCAJ -8,700.23 -242,946.88

013 F 3880 020 DISBBCA 1,131,565.51 5,149,341.49

013 F 3880 020 DISBBCAJ -3,913,859.28

013 F 3880 030 COLLBCA -924.42 -924.42

013 F 3880 030 DISBBCA 924.42 924.42

013 X 5283 001 COLAVRCT -1,190.00 -1,245.00

013 X 8501 001 COLAVRAJ 680.00 5,183.73

013 X 8501 001 COLAVRCT -55,005.24 -222,498.15

-5,738,747.24 -13,824,389.42

1798 Intrabudgetary Transactions 013 3200 000 COLUVRAJ 132.02

013 3200 000 COLUVRCT -387.00 -283,098.08

013 F 3885 001 COLLBCA -484,503.00

013 F 3885 001 DISBBCA 6,267,975.80

013 F 3885 001 DISBBCAJ -418,809.19 -628,177.75

013 F 3885 010 COLLBCA -771,662.77

013 F 3885 010 COLLBCAJ 529,381.80 3,161,938.27

013 F 3885 010 DISBBCAJ -2,152,584.00

013 F 3885 014 COLLBCA -64,359.23 -157,109.72

013 F 3885 014 COLLBCAJ 5,945.51

013 F 3885 014 DISBBCA 64,359.23 471,795.63

013 F 3885 014 DISBBCAJ -320,631.42

013 F 3885 030 COLLBCA -46.83

013 F 3885 030 COLLBCAJ 46.83

013 F 3885 030 DISBBCA 924.42

013 F 3885 030 DISBBCAJ -924.42

110,185.61 5,110,020.49

1799 Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 11,308.47

013 X 5583 001 COLAVRCT -169,582.19 -1,951,446.64

013 X 5584 001 COLAVRAJ 400,619.92

013 X 5584 001 COLAVRCT -4,131.40 -1,506,418.30

-173,713.59 -3,045,936.55

2482 Department of the Army 021 3019 000 COLUVRAJ 46,942.89 57,774.34

021 3019 000 COLUVRCT -49,115.17 -17,039,986.93

021 3041 000 COLUVRCT -197,289.20 -6,801,691.56

021 3210 000 COLUVRAJ 9,210,930.22 59,669,699.73

021 3210 000 COLUVRCT -9,448,344.79 -156,806,898.66

021 3220 000 COLUVRAJ 26,202.03

021 3220 000 COLUVRCT -26,202.03

021 F 3875 001 COLLBCA -225,687,838.95

021 F 3875 001 COLLBCAJ 237,942.04 105,975,797.62

021 F 3875 001 DISBBCA 354,183.90 786,878,900.69

021 F 3875 001 DISBBCAJ -161,394,058.51 -657,962,387.44

021 F 3875 002 COLLBCA -657,535.58

021 F 3875 002 COLLBCAJ 660,009.38

021 F 3875 002 DISBBCA 242,174.82 180,517,082.64

021 F 3875 002 DISBBCAJ -242,174.82 -180,519,556.44

021 F 3880 000 COLLBCAJ 1,724.28

021 F 3880 000 DISBBCA 782,070.41 117,830,160.62

021 F 3880 000 DISBBCAJ -320,000.00 -117,961,866.87

021 X 5752 001 COLAVRAJ 326.00

021 X 8927 001 COLAVRCT -1,114,152.50 -11,668,185.54

-161,890,890.71 -123,514,472.67

2484 Department of the Navy 017 3019 000 COLUVRAJ 10,845.99

017 3019 000 COLUVRCT -219,761.83 -3,139,557.04

017 3041 000 COLUVRCT -2,696,505.62 -21,407,288.40

017 3210 000 COLUVRAJ 8,218,043.49 226,726,839.69

017 3210 000 COLUVRCT -14,012,503.34 -287,482,720.96

017 F 3500 000 COLLBCA -3,604,255.80 -19,007,978.79

017 F 3500 000 COLLBCAJ 3,291,642.87 18,695,892.35

017 F 3500 000 DISBBCA 198,697,109.06 6,787,493,434.21

017 F 3500 000 DISBBCAJ -198,697,109.06 -6,787,493,960.70

017 F 3875 001 COLLBCA -4,445,128.04 -47,708,887.43

017 F 3875 001 COLLBCAJ 523,516.67 1,855,735.53

017 F 3875 001 DISBBCA 1,695,161.63 72,032,948.50

017 F 3875 001 DISBBCAJ -342,082.47 -25,177,241.08

017 F 3875 002 DISBBCA 191.70

017 F 3875 002 DISBBCAJ -191.70

017 F 3875 004 COLLBCA -99,000.00 -1,129,567.20

017 F 3875 004 COLLBCAJ 537,540.49 1,108,309.58

017 F 3875 004 DISBBCA 6,481,938.48

Department of Defense - Military
017

F 3875 004 DISBBCAJ -328,968.81 -3,282,546.34

017F 3880 000 COLLBCA -589,208.78 -10,544,441.86

017F 3880 000 COLLBCAJ 587,516.65 10,531,346.57

017F 3880 000 DISBBCA 950,720.48 9,153,372.94

017F 3880 000 DISBBCAJ -522,482.52 -10,024,559.12

017X 8716 001 COLAVRAJ 20,295.50

017X 8716 001 COLAVRCT -20,596.22 -1,060,814.36

017X 8733 001 COLAVRAJ 73.00

017X 8733 001 COLAVRCT -815,180.18 -19,060,709.56

-11,891,531.33 -102,409,240.50

2486 Department of the Air Force 057 1435 000 COLUVRAJ 47,986.56

057 1435 000 COLUVRCT -556,966.23

057 3019 000 COLUVRAJ 46,332.77

057 3019 000 COLUVRCT -7,548.30 -245,258.03

057 3041 000 COLUVRAJ 207,480.58

057 3041 000 COLUVRCT -790,617.72 -30,904,639.99

057 3210 000 COLUVRAJ 6,497.32 22,782,591.07

057 3210 000 COLUVRCT -9,566,981.92 -78,872,933.24

057F 3875 001 COLLBCA -2,305,693.63 -21,291,611.63

057F 3875 001 COLLBCAJ 26,549.77

057F 3875 001 DISBBCA 1,320,822.38 32,192,004.28

057F 3875 001 DISBBCAJ -185,784.10 -11,086,390.38

057F 3875 002 COLLBCA -156,129.74 -1,027,546.82

057F 3875 002 COLLBCAJ 156,129.74 1,027,546.82

057F 3875 002 DISBBCA 331,376.77 3,294,111.10

057F 3875 002 DISBBCAJ -331,376.77 -3,294,111.10

057F 3880 000 DISBBCA 235,523.45 1,429,452.77

057F 3880 000 DISBBCAJ -135,294.31 -2,661,386.91

057X 8928 001 COLAVRCT -333,192.17 -5,274,787.65

-11,762,269.00 -94,161,576.26

2488 Defense Agencies 097 2462 000 COLUVRAJ 18,174.16

097 2462 000 COLUVRCT -3,613,870.83 -19,168,925.41

097 2651 000 COLUVRCT -10,191.08

097 3019 000 COLUVRAJ 44,710.55

097 3019 000 COLUVRCT -77.99 -46,211.41

097 3041 000 COLUVRCT -188,471.92 -5,312,778.48

097 3210 000 COLUVRAJ 558.32 446,229.09

097 3210 000 COLUVRCT -19,765,075.33 -73,385,189.42

097F 3500 000 COLLBCA -19,037.72

097F 3500 000 DISBBCA 198,175.72

097F 3500 000 DISBBCAJ -179,138.00

097F 3875 000 COLLBCA -504.00

097F 3875 000 COLLBCAJ 8.60 512.60

097F 3875 000 DISBBCAJ -8.60 -8.60

097F 3875 001 COLLBCA -14,051,933.45 -176,853,737.29

097F 3875 001 COLLBCAJ 25.00 10,975,457.23

097F 3875 001 DISBBCA 313,171,414.94 481,976,912.30

097F 3875 001 DISBBCAJ -367,362,167.25

097F 3875 002 DISBBCA 146.73

097F 3875 002 DISBBCAJ -146.73

097X 5188 017 COLAVRCT -261,699.19

097X 5188 021 COLAVRCT -4,851,358.94

097X 5188 057 COLAVRCT -8,288.00 -4,935,069.89

097X 5189 017 COLAVRCT -191,591.73 -6,673,008.20

097X 5189 021 COLAVRCT -816,171.66 -15,883,313.34

097X 5189 057 COLAVRCT -519,927.82 -9,491,781.00

097X 5441 001 COLAVRCT -50,018,947.01

097X 5441 003 COLAVRAJ 14,102,023.47

097X 5441 003 COLAVRCT -54,476,537.66 -195,709,410.84

097X 5441 004 COLAVRAJ 121,943,562.46 312,283,117.61

097X 5441 004 COLAVRCT -258,448,792.20 -790,095,430.98

097X 5753 001 COLAVRCT -555,000.00

097X 8163 001 COLAVRCT -13,671.80 -93,430.67

83,021,150.33 -900,861,025.99

2492 Department of the Army 021 3200 000 COLUVRAJ 5,789.86

021 3200 000 COLUVRCT -800,397.22 -44,093,759.92

021F 3885 000 DISBBCA 45.00

021F 3885 000 DISBBCAJ -45.00

021F 3885 007 COLLBCA -10,175,252.60 -77,002,032.86

021F 3885 007 COLLBCAJ 12,617,127.90 87,182,611.52

021F 3885 007 DISBBCA 183,998,916.39 1,342,869,965.79

021F 3885 007 DISBBCAJ -185,646,688.48 -1,351,837,513.30

-6,294.01 -42,874,938.91
2494 Department of the Navy 017 3200 000 COLUVRAJ 654,199.21

017 3200 000 COLUVRCT -6,612,709.26 -59,010,839.53

017F 3502 000 COLLBCA -1,398.81

017F 3502 000 COLLBCAJ 1,398.81

017F 3502 000 DISBBCA 20,669.18 59,739.78

017F 3502 000 DISBBCAJ -20,669.18 -59,739.78

017F 3885 000 DISBBCA 283,442.87 3,123,665.79

017F 3885 000 DISBBCAJ -2,601,193.20

017F 3885 007 COLLBCA -1,269,816.12

017F 3885 007 COLLBCAJ 1,279,696.12

017F 3885 007 DISBBCA 1,157,100.08 58,882,364.23

017F 3885 007 DISBBCAJ -1,158,240.08 -59,054,697.56

017X 8723 001 COLAVRCT -6,272,597.82

-6,330,406.39 -64,269,218.88

2496 Department of the Air Force 057 3200 000 COLUVRAJ 2,344,397.79

057 3200 000 COLUVRCT -1,317,850.27 -72,391,351.45

057F 3885 000 COLLBCA -8,000.00

057F 3885 000 COLLBCAJ 8,000.00

057F 3885 007 COLLBCA -13,468,292.62 -83,712,752.23

057F 3885 007 COLLBCAJ 8,470,784.30 89,035,077.28

057F 3885 007 DISBBCA 89,437,700.72 1,669,439,701.95

057F 3885 007 DISBBCAJ -78,034,557.02 -1,369,386,340.97

5,087,785.11 235,328,732.37

2500 Defense Agencies 097 3102 001 COLUVRCT -82.96

097 3200 000 COLUVRAJ 99,531.30

097 3200 000 COLUVRCT -749,146.94 -4,489,276.06

097F 3502 000 COLLBCA -3,244.50 -184,232.91

097F 3502 000 COLLBCAJ 3,244.50 187,232.91

097F 3502 000 DISBBCA 1,700.00

097F 3502 000 DISBBCAJ -4,700.00

097F 3885 000 DISBBCA 80,278.30

097F 3885 000 DISBBCAJ -4.83

097F 3885 007 COLLBCA -86,823,072.93

097F 3885 007 COLLBCAJ 9,491,107.23 84,763,108.18

097F 3885 007 DISBBCA 5,898,080.49 400,940,594.70

097F 3885 007 DISBBCAJ -9,772,956.60 -401,203,606.27

097X 5187 002 COLAVRCT -1,822.85

097X 8164 002 COLAVRAJ 13,865.88

097X 8164 002 COLAVRCT -13,865.88

097X 8165 001 COLAVRCT -214,267.04 -955,702.55

097X 8335 001 COLAVRAJ 43,560,000.00

097X 8335 001 COLAVRCT -56,560,000.00

4,652,817.14 -20,590,055.97

2502 Department of the Army 021X 5098 001 COLAVRCT -207,571.72 -1,031,012.45

-207,571.72 -1,031,012.45

2508 Defense Agencies 097X 5441 007 COLAVRAJ 3,813,297.38

097X 5441 007 COLAVRCT -3,813,297.38

097X 5441 009 COLAVRCT -850,000.00

0.00 -850,000.00

2637

 

Public 091 1435 000 COLUVRCT -166,030.26 -443,412.84

091 2718 003 COLUVRCT -899,176,315.00

091 2741 003 COLUVRCT -38,713,461.07

091 2781 001 COLUVRCT -1,461,899,392.00

091 2781 003 COLUVRCT -10,049,156,091.00

091 2794 003 COLUVRCT -11,352,149.00

091 2915 000 COLUVRAJ 3,996,252.75

091 2915 000 COLUVRCT -2,735,226.80 -539,396,065.36

091 3220 000 COLUVRAJ 3,822,579.67

091 3220 000 COLUVRCT -12,949,400.03 -41,773,198.94

091F 3500 000 COLLBCA -1,084,203.68

091F 3500 000 COLLBCAJ 1,084,203.68

091F 3500 000 DISBBCA 481,612.72

091F 3500 000 DISBBCAJ -481,612.72

091F 3875 000 COLLBCA -2,145,778,770.34 -13,898,732,960.84

091F 3875 000 COLLBCAJ 1,967,169,671.35 12,653,525,801.23

091F 3875 000 DISBBCA 85,192,909.82 1,582,019,884.83

091F 3875 000 DISBBCAJ -20,389,760.67 -354,788,328.76

091X 5557 001 COLAVRCT -225,229.81 -2,154,305.90

091X 8258 001 COLAVRAJ 450,000.00

091X 8258 001 COLAVRCT -20,000.00 -650,000.00

-129,901,836.74 -13,054,421,162.23

Department of Education
2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -571,134.45 -112,182,896.57

091 F 3885 000 COLLBCAJ 750,085.46 166,459,667.74

091 F 3885 000 DISBBCA 67,382,822.71 967,624,556.53

091 F 3885 000 DISBBCAJ -65,354,183.25 -955,646,986.67

2,207,590.47 66,254,341.03

2677

 

Public 089 1435 000 COLUVRAJ 25.57

089 1435 000 COLUVRCT -2.57 -2,786.64

089 2234 000 COLUVRCT -506,059,989.80 -1,882,203,313.57

089 2245 000 COLUVRCT 0.00

089 2247 000 COLUVRAJ 212,915.51 21,831,045.78

089 2247 000 COLUVRCT -5,955,401.45 -102,496,527.33

089 2248 000 COLUVRAJ 27,645,218.88 139,106,520.91

089 2248 000 COLUVRCT -16,119,303.87 -238,210,618.20

089 2679 001 COLLNS -748,964.87 -12,955,550.35

089 2679 001 COLLNSAJ 372,130.24

089 2679 001 COLUVRAJ 999,081.64

089 2679 001 COLUVRCT -999,081.64

089 2795 003 COLLDR -80,846,191.31

089 2796 003 COLLDR -126,248,357.86

089 2797 003 COLLDR -98,176,904.54

089 3220 000 COLUVRAJ 2,128,721.76

089 3220 000 COLUVRCT -34,632,868.42 -52,603,472.31

089 F 3500 000 COLLBCA -164,466.21

089 F 3500 000 COLLBCAJ 164,466.21

089 F 3500 000 DISBBCA 13,921.44 319,417.99

089 F 3500 000 DISBBCAJ -13,921.44 -319,417.99

089 F 3875 000 COLLBCA -613,892,232.07 -11,884,059,131.49

089 F 3875 000 COLLBCAJ 613,932,990.16 11,907,385,674.73

089 F 3875 000 DISBBCA 4,000.00 419,985.20

089 5000 027 COLUVRAJ 156,188,598.89 966,132,718.78

089 5000 027 COLUVRCT -105,681,496.39 -1,356,847,860.74

089 5178 001 COLUVRCT -608,027.58 -5,472,248.22

089 5228 001 COLUVRAJ 29,065,062.69 68,336,135.97

089 5228 001 COLUVRCT -1,451,803.69 -93,627,788.88

089 X 8576 001 COLAVRCT -31,850.00

-458,101,304.58 -2,828,069,642.50

2678 Intrabudgetary Transactions 089 3200 000 COLUVRCT -737,925.06

089 F 3885 000 COLLBCA -11,991.12 -319,543,416.59

089 F 3885 000 COLLBCAJ 342,420,892.59 3,511,619,218.26

089 F 3885 000 DISBBCA 781,923.65 332,663,389.30

089 F 3885 000 DISBBCAJ -343,362,217.06 -3,545,269,821.93

089 X 5227 002 COLAVRAJ 2,174,537.73 16,535,528.75

089 X 5227 002 COLAVRCT -116,247,109.46 -1,388,026,178.44

089 X 5231 002 COLAVRAJ 7,043,669.55 7,043,669.55

089 X 5231 002 COLAVRCT -7,804,733.78 -43,654,881.24

089 X 5231 004 COLAVRCT -586,035,000.00

-115,005,027.90 -2,015,405,417.40

3018

 

Public 075 1435 001 COLUVRAJ 41,658,919.57 53,187,997.12

075 1435 001 COLUVRCT -49,894,377.17 -182,905,666.70

075 1435 005 COLUVRAJ 7,872.54 430,775.80

075 1435 005 COLUVRCT -7,612,064.25 -61,979,032.41

075 1435 006 COLUVRAJ 17,049.38 285,148.64

075 1435 006 COLUVRCT -207,024.12 -896,423.37

075 1435 009 COLUVRCT -142.90 -2,288.48

075 2758 003 COLUVRCT -339,009.66

075 3220 000 COLUVRCT -3,855.21

075 3220 001 COLUVRAJ 3,770,970.12 85,785,711.98

075 3220 001 COLUVRCT -71,469,305.30 -188,173,586.30

075 3220 005 COLUVRCT -2,398.97 -111,545,971.89

075 3220 006 COLUVRAJ 749,840.44 3,829,686.68

075 3220 006 COLUVRCT -1,180,250.96 -6,901,789.33

075 3220 008 COLUVRAJ 1,016.75

075 3220 008 COLUVRCT -235,877.34 -2,087,041.35

075 3220 009 COLUVRAJ 8,185.14 2,861,123.16

075 3220 009 COLUVRCT -37,902.23 -4,665,148.03

075 3220 010 COLUVRAJ 160,639.03 8,038,692.46

075 3220 010 COLUVRCT -170,978.24 -11,842,230.88

075 F 3500 000 COLLBCA -2,130,256.97 -76,971,052.24

075 F 3500 000 COLLBCAJ 2,130,256.97 18,790,710.24

075 F 3500 000 DISBBCA 62,358,757,043.81 665,749,507,114.72

075 F 3500 000 DISBBCAJ -62,358,757,043.81 -665,691,326,772.72

Department of Health and Human Services

Department of Energy
075

F 3875 001 COLLBCA -303,481,647.78 -3,177,187,450.08

075F 3875 001 COLLBCAJ 400,025,935.02 3,302,516,831.06

075F 3875 001 DISBBCA 36,210,754.22 3,369,367,444.85

075F 3875 001 DISBBCAJ -136,606,371.35 -3,497,566,639.48

075F 3875 006 COLLBCA -53,138,264.61 -3,399,980,129.98

075F 3875 006 COLLBCAJ 173,006,122.96 3,256,665,885.78

075F 3875 006 DISBBCA 12,417,749.89 834,024,595.19

075F 3875 006 DISBBCAJ -71,008,587.80 -686,506,499.55

075F 3875 007 DISBBCA 654,269,328.00

075F 3875 007 DISBBCAJ -145,054,758.69 -554,790,747.97

075F 3875 008 COLLBCA -3,957,358.05 -26,276,933.09

075F 3875 008 COLLBCAJ 4,570,137.68 26,972,937.86

075F 3875 008 DISBBCA 27,321,618.73 235,707,850.26

075F 3875 008 DISBBCAJ -27,325,628.95 -234,995,335.28

075F 3875 009 COLLBCA -2,601,919.42 -201,405,809.08

075F 3875 009 COLLBCAJ 3,107,898.85 198,947,015.73

075F 3875 009 DISBBCA 9,839,389.52 205,008,840.38

075F 3875 009 DISBBCAJ -9,769,751.71 -202,606,233.69

075F 3875 010 COLLBCA -357,584,467.76 -3,587,801,864.46

075F 3875 010 COLLBCAJ 370,737,780.27 3,586,722,896.95

075F 3875 010 DISBBCA 1,120,724.93 37,009,776.36

075F 3875 010 DISBBCAJ -691,097.90 -34,552,474.73

075X 5071 001 COLAVRAJ 574.90 9,700,208.12

075X 5071 001 COLAVRCT -854,385.59 -17,926,012.08

075X 5145 001 COLAVRAJ 3,053,467.04

075X 5145 001 COLAVRCT -2,083,301.98 -53,329,789.32

075X 5146 001 COLAVRCT -13,629.00 -989,948.70

075X 5148 001 COLAVRAJ 2,307.54

075X 5148 001 COLAVRCT -100,000.00 -907,667.54

075X 8004 005 COLAVRAJ 1,663,709,633.32 10,156,987,748.96

075X 8004 005 COLAVRCT -10,779,292,462.40 -107,172,144,106.53

075X 8004 007 COLAVRAJ 17,686.68 199,260.17

075X 8004 007 COLAVRCT -1,853,976,946.10 -12,047,647,019.17

075X 8004 029 COLAVRAJ 39,703.32

075X 8004 029 COLAVRCT -158,309.86 -782,008.00

075X 8004 035 COLAVRAJ 97,238.52 19,882,975.98

075X 8004 035 COLAVRCT -459,572,143.84 -5,148,346,215.75

075X 8004 036 COLAVRAJ 65,090.50 22,992,679.86

075X 8004 036 COLAVRCT -1,266,138,703.15 -12,283,193,391.32

075X 8004 040 COLAVRAJ 120,144.57 1,393,142.24

075X 8004 040 COLAVRCT -22,598,877.78 -235,555,427.42

075X 8004 042 COLAVRCT -26.24 -89.76

075X 8004 045 COLAVRCT -121,427,901.00 -4,905,395,019.00

075X 8004 048 COLAVRAJ 535,366.43

075X 8004 048 COLAVRCT -2,781,290.61 -155,198,516.52

075X 8005 008 COLAVRAJ 447,284.35

075X 8005 008 COLAVRCT -2,311,920.63 -66,133,008.52

075X 8005 009 COLAVRAJ 53,280.00 24,892,558.25

075X 8005 009 COLAVRCT -396,721,358.45 -3,893,145,196.04

075X 8005 029 COLAVRAJ 20,165.34

075X 8005 029 COLAVRCT -113,931.14 -1,085,122.37

075X 8005 040 COLAVRAJ 291,973.35 3,758,462.10

075X 8005 040 COLAVRCT -16,081,440.12 -170,012,529.21

075X 8005 042 COLAVRCT -26.21 -89.71

075X 8005 053 COLAVRAJ 78,477,877.00

075X 8005 053 COLAVRCT -243,343,342.00 -11,196,484,247.00

075X 8073 001 COLAVRAJ 9,531,000.00

075X 8073 001 COLAVRCT -8,500.00 -11,600,987.00

075X 8248 001 COLAVRAJ 819,527.15

075X 8248 001 COLAVRCT -6,091.08 -2,928,682.87

075X 8250 001 COLAVRAJ 29,810.64 399,262.64

075X 8250 001 COLAVRCT -623,545.18 -11,930,037.29

075X 8253 001 COLAVRAJ 2,741.63 896,648.00

075X 8253 001 COLAVRCT -1,042,665.40 -41,357,265.67

075X 8511 001 COLAVRAJ 2,500.00

075X 8511 001 COLAVRCT -13,313.50 -81,770.00

075X 8888 001 COLAVRCT -302,012.70

-13,662,174,524.36 -147,395,822,620.99

3025

 

Insurance Trust Fund 075

X 8004 001 COLAVRAJ 773,366,696.08 12,511,625,137.72

075X 8004 001 COLAVRCT -30,306,091,644.82 -302,886,888,372.50

075X 8004 006 COLAVRCT -1,269,441.62

075X 8004 046 COLAVRCT -600,000,000.00

075X 8004 047 COLAVRCT -8,115,114,514.73 -81,118,258,970.75

-37,647,839,463.47 -372,094,791,647.15

3035

 

Fund 075

X 8005 006 COLAVRAJ 157.04
075

X 8005 006 COLAVRCT -1,043,201,986.88

075X 8005 035 COLAVRCT -28,142,000,000.00

075X 8005 044 COLAVRCT -160,177,645.00

075X 8005 046 COLAVRCT -262,027.70 -11,429,763.75

075X 8005 047 COLAVRAJ 121,956.52 867,314.65

075X 8005 047 COLAVRCT -3,067,528.63 -30,504,562.64

075X 8005 048 COLAVRCT -95,817,233.13

-3,207,599.81 -29,482,263,719.71

3040 Other 075F 3502 000 COLLBCA -1,173.00

075F 3502 000 COLLBCAJ 1,173.00

075F 3502 000 DISBBCA 1,173.01

075F 3502 000 DISBBCAJ -1,173.01

075F 3870 000 COLLBCA -942,400.91

075F 3870 000 COLLBCAJ 620,129.61

075F 3870 000 DISBBCA 1,131,663,480.84 12,059,473,260.58

075F 3870 000 DISBBCAJ -1,121,937,301.31 -11,971,607,517.26

075F 3885 001 COLLBCA -2,308,753.24 -43,304,173.26

075F 3885 001 COLLBCAJ 222,010.45 20,134,917.23

075F 3885 001 DISBBCA 15,877,270.14 1,321,658,713.49

075F 3885 001 DISBBCAJ -7,918,229.63 -1,259,614,433.29

075F 3885 006 DISBBCA 70,239,761.24 702,694,451.61

075F 3885 006 DISBBCAJ -147,064,206.33 -662,082,781.03

075F 3885 008 COLLBCA -325,929.66

075F 3885 008 COLLBCAJ 30,633.97

075F 3885 008 DISBBCA 378,805.70

075F 3885 008 DISBBCAJ -54,962.85

075F 3885 009 DISBBCA 2,870,497.03 23,948,439.85

075F 3885 009 DISBBCAJ -2,870,497.03 -23,948,439.85

075X 5551 002 COLAVRCT -132,232,005.73

075 5628 001 COLUVRCT -1,085,000,000.00

075 5629 001 COLUVRCT -50,000,000.00

075 5736 001 COLUVRCT -47,480,000.00 -47,480,000.00

-108,705,967.84 -1,147,653,291.80

3096

 

Public 070 1435 000 COLUVRAJ 9,312,915.70 80,251,802.35

070 1435 000 COLUVRCT -16,451,211.06 -139,717,235.26

070 3220 000 COLUVRAJ 200,158.23 29,392,169.53

070 3220 000 COLUVRCT -1,670,447.26 -45,182,774.79

070F 3500 000 COLLBCA -4,036,456.01 -32,500,615.91

070F 3500 000 COLLBCAJ 4,036,456.01 32,500,615.91

070F 3500 000 DISBBCA 529,404.57 748,983.33

070F 3500 000 DISBBCAJ -529,404.57 -748,983.33

070F 3607 000 COLLBCA -5,395.41 -62,699.18

070F 3607 000 COLLBCAJ 5,395.41 62,699.18

070F 3615 000 COLLBCA -20,318,893.00 -163,503,773.00

070F 3615 000 COLLBCAJ 20,318,893.00 163,503,773.00

070F 3845 005 COLLBCA -1,995,553.76 -19,909,571.29

070F 3845 005 COLLBCAJ 697.00

070F 3845 005 DISBBCA 2,078,046.87 28,716,208.84

070F 3845 006 COLLBCA -2,991.75

070F 3845 006 COLLBCAJ 2,991.75

070F 3845 007 COLLBCA -105,502.40 -363,427.15

070F 3845 019 COLLBCA -68,705.74

070F 3845 019 DISBBCA 19,138.36 88,660.33

070F 3875 001 COLLBCA -24,015.80 -340,275.92

070F 3875 001 COLLBCAJ 23,241.07 324,485.19

070F 3875 001 DISBBCA 165,257.96

070F 3875 001 DISBBCAJ -165,257.96

070F 3875 005 COLLBCA -21,456,811.68 -88,624,248.04

070F 3875 005 COLLBCAJ 21,456,811.68 88,624,248.04

070F 3875 006 COLLBCA -60,260,235.73 -345,570,687.41

070F 3875 006 COLLBCAJ 44,228,642.05 313,742,257.45

070F 3875 006 DISBBCA 137,704,555.96 1,983,952,243.75

070F 3875 006 DISBBCAJ -118,221,524.31 -1,977,476,965.45

070F 3875 011 COLLBCA -786,105,753.00 -7,583,678,923.51

070F 3875 011 COLLBCAJ 779,699,670.27 7,532,916,228.61

070F 3875 011 DISBBCA 15,008,099.39 162,386,740.42

070F 3875 011 DISBBCAJ -15,011,676.30 -117,388,910.79

070F 3875 019 COLLBCA -144,438.20 -741,074.40

070F 3875 019 COLLBCAJ 57,663.82 641,305.16

070F 3875 019 DISBBCA 5,595.60

070F 3875 019 DISBBCAJ -5,518.68

070F 3875 023 COLLBCA -1,165.46 -878,976.77

070F 3875 023 COLLBCAJ 1,213.41 878,796.07

070F 3875 023 DISBBCA 105,204.22 4,730,289.02

Department of Homeland Security
070

F 3875 023 DISBBCAJ -88,578.90 -4,216,376.31

070F 3880 005 COLLBCA -18,002,118.70 -111,447,693.03

070F 3880 005 COLLBCAJ 41,935,179.33

070F 3880 005 DISBBCA 18,002,118.70 69,513,464.72

070F 3880 005 DISBBCAJ -951.02

070X 5390 001 COLAVRAJ 24,228.85 265,486.18

070X 5390 001 COLAVRCT -116,633.77 -1,056,318.05

070X 5569 001 COLAVRAJ 297,650.00 2,872,605.00

070X 5569 001 COLAVRCT -445,145.00 -4,433,420.00

070 5694 000 COLUVRAJ 938,166.89 24,759,957.75

070 5694 000 COLUVRCT -1,241,812.42 -44,439,174.33

070X 5701 001 COLAVRCT -95,748,351.00 -727,949,691.00

070 5710 003 COLUVRAJ 190,145.50 8,695,744.46

070 5710 003 COLUVRCT -17,867.70 -16,453,605.05

070X 8185 004 COLAVRAJ 25,138.89

070X 8185 004 COLAVRCT -1,778,057.81 -64,911,445.50

-109,539,229.29 -920,136,665.80

3097 Intrabudgetary Transactions 070 3200 000 COLUVRAJ 13,180.03 456,448.08

070 3200 000 COLUVRCT -55,624.97 -3,139,897.05

070F 3502 000 COLLBCA -67.32 -549.53

070F 3502 000 DISBBCA 6,579.29 7,061.50

070F 3502 000 DISBBCAJ -6,511.97 -6,511.97

070F 3601 000 COLLBCA -380,795,956.99 -3,228,813,402.25

070F 3601 000 COLLBCAJ 380,795,956.99 3,228,813,402.25

070F 3602 000 COLLBCA -12,096,875.68 -181,456,595.27

070F 3602 000 COLLBCAJ 12,096,875.68 181,456,595.27

070F 3606 000 COLLBCA -335,464.07 -4,462,361.87

070F 3606 000 COLLBCAJ 335,464.07 4,462,361.87

070F 3885 001 COLLBCA -37,612,159.70 -83,928,140.83

070F 3885 001 COLLBCAJ 19,060,006.15 22,713,882.92

070F 3885 001 DISBBCA 18,552,153.55 61,274,449.65

070F 3885 001 DISBBCAJ -60,443.53

070F 3885 003 COLLBCA -9,853,062.70 -66,892,081.40

070F 3885 003 COLLBCAJ 585,850.39 6,064,754.45

070F 3885 003 DISBBCA 9,267,212.31 60,827,326.95

070F 3885 005 COLLBCA -1,490,554.17 -19,245,946.41

070F 3885 005 COLLBCAJ 1,490,554.17 19,245,946.41

070F 3885 005 DISBBCA 54,250,597.08 551,297,933.72

070F 3885 005 DISBBCAJ -54,250,597.08 -551,297,933.72

070F 3885 006 COLLBCA -26,217,169.01 -1,597,538,960.35

070F 3885 006 COLLBCAJ 37,805,173.12 1,371,283,814.15

070F 3885 006 DISBBCA 788,511,161.05 131,261,705,196.80

070F 3885 006 DISBBCAJ -512,731,133.08 -130,478,355,895.04

070F 3885 008 COLLBCA -3,257,589.58 -10,593,493.56

070F 3885 008 COLLBCAJ 4,744.41 192,318.64

070F 3885 008 DISBBCA 3,257,559.58 10,405,889.33

070F 3885 008 DISBBCAJ -4,744.41 -4,744.41

070F 3885 009 COLLBCA -422,575.93 -15,018,321.35

070F 3885 009 COLLBCAJ 738.52

070F 3885 009 DISBBCA 422,575.93 15,017,582.83

070F 3885 010 COLLBCA -101,621.79 -1,710,766.80

070F 3885 010 COLLBCAJ 773,496.25

070F 3885 010 DISBBCA 101,621.79 937,270.55

070F 3885 011 COLLBCA -5,578,274.78 -48,695,783.17

070F 3885 011 COLLBCAJ 11,144,866.82 61,041,833.28

070F 3885 011 DISBBCA 72,067,593.06 725,151,983.51

070F 3885 011 DISBBCAJ -60,448,667.64 -632,531,715.69

070F 3885 012 COLLBCA -18,806.24 -46,176.96

070F 3885 012 COLLBCAJ 19,411.15 28,324.32

070F 3885 012 DISBBCA 584,362.13 3,181,053.21

070F 3885 012 DISBBCAJ -101,978.30 -2,385,024.41

070F 3885 019 COLLBCA -4,574,327.54 -33,535,252.15

070F 3885 019 COLLBCAJ 34,075.50 13,351,095.84

070F 3885 019 DISBBCA 4,540,252.04 20,184,156.31

070F 3885 021 COLLBCA -48,056.37 -83,335.34

070F 3885 021 COLLBCAJ 18,805.24 19,810.26

070F 3885 021 DISBBCA 3,232,216.57 22,220,743.05

070F 3885 021 DISBBCAJ -3,250,353.60 -22,547,390.07

070F 3885 023 COLLBCA -49,466.25 -758,311.23

070F 3885 023 COLLBCAJ 98,932.50 833,573.47

070F 3885 023 DISBBCA 14,187,441.14 135,972,496.62

070F 3885 023 DISBBCAJ -10,780,238.35 -130,534,309.67

070X 5701 002 COLAVRCT -10,711,774.38 -27,957,759.91

297,691,569.84 637,320,436.07

3098 Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,202,963.58 33,376,831.33
020 0311 000 COLUVRCT -5,759,466.34 -59,954,148.99

070 0900 000 COLUVRCT -1,520,000,000.00

070 2421 000 COLUVRAJ 753,350.27 14,597,727.94

070 2421 000 COLUVRCT -2,516,688.11 -39,643,216.34

070 5087 003 COLUVRAJ 58,997,592.75 176,025,301.98

070 5087 003 COLUVRCT -137,216,280.89 -791,002,101.88

070 X 5088 001 COLAVRAJ 131,030,556.37 1,342,767,897.03

070 X 5088 001 COLAVRCT -437,836,032.74 -5,247,644,197.92

070 X 5089 001 COLAVRAJ 9,417,318.70 75,664,305.13

070 X 5089 001 COLAVRCT -15,296,610.82 -130,411,885.83

070 5106 001 COLUVRAJ 9,142,000.00 64,146,130.00

070 5106 001 COLUVRCT -38,186,650.00 -336,715,540.00

070 X 5126 001 COLAVRAJ 83,560.27 6,027,795.30

070 X 5126 001 COLAVRCT -3,547,567.60 -27,526,787.63

070 X 5378 001 COLAVRAJ 1,620.00 16,885.00

070 X 5378 001 COLAVRCT -28,308,148.18 -216,923,827.60

070 X 5385 001 COLAVRCT -250,000,000.00

070 5389 001 COLUVRAJ 4,624,185.00 38,362,192.12

070 5389 001 COLUVRCT -18,033,079.17 -151,224,918.69

070 X 5451 001 COLAVRAJ 2,762.00

070 X 5451 001 COLAVRCT -149,813.87 -1,341,495.19

070 X 5542 001 COLAVRAJ 61,165.00 15,137,971.61

070 X 5542 001 COLAVRCT -95,420.00 -15,454,791.61

070 X 5543 001 COLAVRAJ 58,917,425.83 519,733,989.73

070 X 5543 001 COLAVRCT -88,356,298.33 -802,620,182.19

070 X 5695 020 COLAVRAJ 59,032,544.31 251,981,959.87

070 X 5695 020 COLAVRCT -145,134,516.59 -1,083,798,838.46

070 5695 030 COLUVRAJ 253,489,020.34 2,534,461,312.54

070 5695 030 COLUVRCT -514,910,222.78 -5,182,850,848.59

070 X 5702 001 COLAVRAJ 2,250.00 324,160.00

070 X 5702 001 COLAVRCT -193,500.56 -2,283,910.00

070 X 5702 003 COLAVRAJ 276,250.00 670,500.00

070 X 5702 003 COLAVRCT -1,764,000.00 -9,604,750.00

070 X 5705 001 COLAVRAJ 182,000.00

070 X 5705 001 COLAVRCT -204,000.00 -7,093,000.00

-848,476,493.56 -10,802,614,719.34

3280

 

Fund 086 2719 001 COLUVRCT -12,286,421.06 -251,199,784.56

086 2719 003 COLUVRCT -1,620,597,934.41

-12,286,421.06 -1,871,797,718.97

3281 Other 086 1435 000 COLUVRCT -61.91 -61.91

086 2678 001 COLLDR -8,900,748.88

086 2684 000 COLLNS -1,456.42 -12,298.51

086 2694 003 COLLDR -2,543,144.12

086 2695 003 COLUVRCT -3,227,198.63

086 2743 003 COLLDR -68,062,286.43

086 2762 003 COLLDR -2,562,013.12

086 2773 003 COLLDR -921,247.75

086 2799 003 COLLDR -438,028.57

086 3220 000 COLUVRAJ 87,204.00

086 3220 000 COLUVRCT -433,884.51 -2,092,554.58

086 F 3500 000 COLLBCA -234,329.06 -490,895.52

086 F 3500 000 COLLBCAJ 70,496.85 327,063.31

086 F 3500 000 DISBBCA 163,832.21 2,193,477.21

086 F 3500 000 DISBBCAJ -2,029,645.00

086 F 3875 000 COLLBCA -35,560.23 -2,416,676.78

086 F 3875 000 COLLBCAJ 25,012.74 1,872,630.12

086 F 3875 000 DISBBCA 742,168.23 5,806,589.35

086 F 3875 000 DISBBCAJ -1,454,056.13 -5,230,467.25

086 F 3875 001 COLLBCA -15,481,396.83 -205,575,401.32

086 F 3875 001 COLLBCAJ 15,491,311.15 203,379,655.49

086 F 3875 001 DISBBCA 232,047.21 7,478,140.95

086 F 3875 001 DISBBCAJ -997,310.45 -6,410,861.53

086 X 8560 001 COLAVRCT -354,303,569.79

-1,913,187.15 -444,072,339.26

3282 Intrabudgetary Transactions 086 3200 000 COLUVRCT -390,450.02 -4,633,645.92

086 F 3885 001 COLLBCA -1,220,536.05 -4,767,101.84

086 F 3885 001 DISBBCA 1,934,584.78 8,081,125.41

086 F 3885 001 DISBBCAJ -2,214,171.72

323,598.71 -3,533,794.07

3285 Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 12,900.00 64,800.00

086 8119 001 COLUVRCT -960,400.00 -11,264,800.00

-947,500.00 -11,200,000.00

Department of Housing and Urban Development
3427

 

Public 014 1435 000 COLUVRAJ 6,473.24

014 1435 000 COLUVRCT -2,761,769.86 -22,680,552.43

014 1811 000 COLUVRAJ 801,830.53

014 1811 000 COLUVRCT -47,002.57 -8,888,818.09

014 2039 000 COLUVRCT -65,620,222.68 -931,915,433.34

014 2229 000 COLUVRCT -365.00

014 2259 000 COLUVRAJ 268.00

014 2259 000 COLUVRCT -3,646.00 -40,208.00

014 2419 001 COLUVRAJ 725.00

014 2419 001 COLUVRCT -2,240.74 -35,805.73

014 2484 000 COLUVRCT -3,893,725.19

014 2774 003 COLUVRCT -201,270.85

014 3220 000 COLUVRAJ 6.12 141,513.34

014 3220 000 COLUVRCT -104,862,963.36 -176,837,410.11

014F 3500 000 COLLBCA -4,498,308.31 -21,309,202.24

014F 3500 000 COLLBCAJ 4,498,308.31 21,309,202.24

014F 3500 000 DISBBCA 388,868.29 733,987.14

014F 3500 000 DISBBCAJ -388,868.29 -733,987.14

014F 3611 000 DISBBCA 50,339.60 332,987.87

014F 3611 000 DISBBCAJ -50,339.60 -332,987.87

014F 3612 000 DISBBCA 3,287,228.00 19,407,718.00

014F 3612 000 DISBBCAJ -3,287,228.00 -19,407,718.00

014F 3845 008 COLLBCA -7,325.75 -884,897.64

014F 3845 008 COLLBCAJ 22,210.00 795,606.40

014F 3845 008 DISBBCA 13,665.00 25,610.00

014F 3845 008 DISBBCAJ -13,665.00 -25,610.00

014F 3845 016 COLLBCA -356,071.79 -7,887,760.74

014F 3845 016 COLLBCAJ 1,358,807.05 9,327,694.97

014F 3845 016 DISBBCA 442.78 78,855.47

014F 3845 016 DISBBCAJ -442.78 -78,855.47

014F 3845 022 COLLBCA -5,607.00

014F 3875 011 COLLBCA -28,022.20 -1,030,219.26

014F 3875 011 COLLBCAJ 28,022.20 1,030,219.26

014 5000 021 COLUVRCT -3,289,325.68 -29,611,123.28

014 5000 024 COLUVRAJ 122,973,480.48

014 5000 024 COLUVRCT -211,215,206.66 -2,968,549,929.35

014 5000 028 COLUVRAJ 3,066.92

014 5000 028 COLUVRCT -5,090,302.27 -76,805,306.41

014 5000 029 COLUVRCT -23,000.00

014X 5003 002 COLAVRCT -247,522,931.71 -3,476,236,959.02

014X 5015 007 COLAVRCT -307.38 -14,179.18

014X 5015 008 COLAVRAJ 3,995.29

014X 5015 008 COLAVRCT -1,311.09 -58,304.43

014 5016 000 COLUVRAJ 879,030.04

014 5016 000 COLUVRCT -57,453.19 -1,761,920.29

014X 5017 001 COLAVRCT -4,580,226.14 -42,001,639.67

014X 5018 001 COLAVRCT -168,270.10 -3,012,535.98

014 5032 000 COLUVRAJ 7,641,291.76

014 5032 000 COLUVRCT -283,885.67 -9,203,282.04

014 5044 000 COLUVRAJ 54,777.15

014 5044 000 COLUVRCT -28,030.34 -1,038,159.58

014X 5045 001 COLAVRCT -1,606,616.75 -30,070,794.07

014X 5048 001 COLAVRCT -156,095.03 -661,265.34

014X 5049 001 COLAVRAJ 600.00 3,548.00

014X 5049 001 COLAVRCT -2,755,810.78 -21,881,630.74

014X 5050 001 COLAVRCT -321,997.94 -3,315,095.93

014X 5051 001 COLAVRCT -261,731.02 -5,158,904.42

014X 5053 001 COLAVRCT -24,818.31 -256,709.83

014X 5055 001 COLAVRAJ 4,763.75

014X 5055 001 COLAVRCT -20,202.54 -61,794.61

014X 5058 001 COLAVRCT -1,823.74

014X 5076 001 COLAVRAJ 19,450.89 106,060.37

014X 5076 001 COLAVRCT -21,050.89 -111,660.37

014X 5091 001 COLAVRAJ 38.39 4,299,778.77

014X 5091 001 COLAVRCT -231,244.19 -11,110,864.03

014X 5092 001 COLAVRCT -186,081.46

014X 5109 001 COLAVRCT -287,007.77 -946,820.08

014X 5110 001 COLAVRAJ 17,862,890.48 57,166,586.55

014X 5110 001 COLAVRCT -63,899,846.27 -331,134,790.57

014X 5129 001 COLAVRCT -3,579,000.00 -6,309,000.00

014X 5130 001 COLAVRCT -16,429.00

014 5132 000 COLUVRCT -6,894,272.67

014X 5134 001 COLAVRCT -715.51 -7,822.24

014X 5157 004 COLAVRCT -49,500.00 -85,000.00

014X 5163 001 COLAVRAJ 4,200.00 14,647.00

Department of Interior
014

X 5163 001 COLAVRCT -956,695.58 -8,993,241.85

014X 5164 001 COLAVRAJ 2,334.00

014X 5164 001 COLAVRCT -32,339.50 -200,955.75

014X 5169 001 COLAVRCT -8,121,981.15

014 5173 003 COLUVRCT -5,022,085.47 -22,500,281.28

014X 5198 001 COLAVRCT -1,512,594.85 -516,184,922.45

014X 5232 001 COLAVRAJ 1,324,039.63

014X 5232 001 COLAVRCT -1,440,907.93 -125,814,694.44

014X 5240 001 COLAVRCT -6,998,553.98 -35,417,885.50

014X 5242 001 COLAVRCT -307,920.26

014X 5243 001 COLAVRCT -357,276.22 -6,361,106.14

014X 5247 001 COLAVRAJ 300.00

014X 5247 001 COLAVRCT -86,089.89 -448,977.41

014X 5248 001 COLAVRCT -2,384,531.51 -48,715,267.66

014X 5252 001 COLAVRAJ 200.00 9,106.41

014X 5252 001 COLAVRCT -585,122.86 -4,878,196.96

014X 5265 003 COLAVRCT -869,331.87 -9,054,812.40

014X 5265 004 COLAVRCT -14,417.10 -16,301,610.41

014X 5413 001 COLAVRCT -2,314,075.25 -25,610,202.12

014X 5431 001 COLAVRAJ 26,322.35

014X 5431 001 COLAVRCT -24,251,071.64 -107,553,512.32

014X 5485 001 COLAVRCT -2,450,832.42

014X 5537 001 COLAVRCT -447,037.34 -8,876,667.45

014X 5573 001 COLAVRAJ 790,483.43

014X 5573 001 COLAVRCT -218,893.27 -4,351,766.86

014X 5573 003 COLAVRCT -3,012,990.00 -39,277,765.00

014 5573 004 COLUVRAJ 51,150.00

014X 5574 001 COLAVRCT -498,452.19 -4,988,198.15

014X 5576 001 COLAVRCT -5,066.00

014X 5593 001 COLAVRCT -120,000,000.00

014X 5593 002 COLAVRAJ 13,790.14

014X 5593 002 COLAVRCT -1,815,325.19 -16,742,788.55

014X 5621 001 COLAVRCT -503.46 -27,271.72

014X 5648 001 COLAVRCT -6,735,947.78 -70,847,287.28

014X 5656 001 COLAVRCT -9,429,518.09 -69,762,242.05

014 5704 001 COLUVRAJ 23,746,135.00

014 5704 001 COLUVRCT -12,738,379.18 -20,890,403.93

014 5881 000 COLUVRAJ 12.00 449.00

014 5881 000 COLUVRCT -3,783,750.31 -24,869,959.90

014 5882 000 COLUVRAJ 23,032,091.02

014 5882 000 COLUVRCT -10,090,647.12 -58,766,415.17

014X 5884 001 COLAVRCT -26,966,260.74

014 5896 011 COLUVRAJ 1,393,129.93

014 5896 011 COLUVRCT -100,945.24 -1,463,018.32

014 5897 000 COLUVRAJ 288,683.93

014 5897 000 COLUVRCT -38,504.65 -479,593.56

014X 5898 001 COLAVRCT -220,043.07

014X 8030 003 COLAVRCT -1,960,321.17 -26,611,157.96

014X 8030 004 COLAVRCT -49,637,388.48 -691,467,700.14

014X 8030 005 COLAVRCT -295,943,754.79

014X 8037 001 COLAVRCT -3,965,286.81 -58,845,311.88

014X 8069 001 COLAVRCT -1,786,677.13 -19,618,903.29

014X 8070 001 COLAVRCT -327,648.01

014X 8216 001 COLAVRCT -637,744.26 -2,956,149.37

014X 8361 001 COLAVRCT -568,582.13 -1,508,088.27

014X 8562 001 COLAVRCT -96,752.50 -497,490.06

-854,234,455.00 -10,430,123,152.09

3428 Intrabudgetary Transactions 014 3200 000 COLUVRCT -75.00 -5,309.60

014F 3885 011 COLLBCA -164,470,391.39 -434,380,660.68

014F 3885 011 COLLBCAJ 195,645,319.19 385,531,843.05

014F 3885 011 DISBBCA 7,173,759.65 26,262,394.26

014F 3885 011 DISBBCAJ -10,536,154.11

014X 5015 009 COLAVRAJ 33,434,120.29

014X 5015 009 COLAVRCT -53,028,043.11 -503,368,787.49

014X 5029 002 COLAVRAJ 495,833.33 7,439,720.70

014X 5029 002 COLAVRCT -6,038,655.78 -43,561,492.69

014 5143 000 COLUVRCT -100,313,085.12

014X 5174 002 COLAVRCT -3,747,697.13

014X 5198 002 COLAVRAJ 26,911.31 1,503,294.98

014X 5198 002 COLAVRCT -8,500,621.94 -74,032,099.07

014X 5232 002 COLAVRCT -10,130,262.60 -45,010,870.85

014X 5240 002 COLAVRCT -267,749.12 -1,967,243.59

014X 5265 002 COLAVRCT -277,192.38 -3,301,640.75

014X 5425 002 COLAVRCT -24,750,810.35

014X 5469 002 COLAVRCT -860,372.19

014 5637 002 COLAVRCT -3,540,540.60
014 5638 002 COLAVRCT -1,556,253.26

014 5639 002 COLAVRCT -4,332,183.05

014X 5648 002 COLAVRCT -99,923.61 -899,718.70

014X 5668 002 COLAVRCT -992,095.51 -7,969,756.89

014X 5715 002 COLAVRAJ 4,714,939.74

014X 5715 002 COLAVRCT -29,489,889.95 -67,832,661.56

-69,953,076.91 -873,081,024.66

3540

 

Public 015 1435 000 COLUVRAJ 0.17 92.69

015 1435 000 COLUVRCT -1,577.37 -12,199.14

015 1435 002 COLUVRAJ 180.28

015 1435 002 COLUVRCT -512.49 -1,797.21

015 1435 004 COLUVRAJ 8,712.95

015 1435 004 COLUVRCT -39,292.94

015 1435 007 COLUVRAJ 29.45

015 1435 007 COLUVRCT -16.45 -187.81

015 1435 010 COLUVRCT -33,713.99

015 3220 000 COLUVRAJ 50.00 28,931.32

015 3220 000 COLUVRCT -214,751.44 -5,672,276.93

015 3220 001 COLUVRAJ 18.36

015 3220 001 COLUVRCT -18.36

015 3220 002 COLUVRAJ 5,073.90 1,740,781.22

015 3220 002 COLUVRCT -1,156,671.47 -13,594,580.42

015 3220 003 COLUVRAJ 36,280,217.28

015 3220 003 COLUVRCT -23,950,459.52 -168,721,501.76

015 3220 007 COLUVRAJ 141.08 2,811.65

015 3220 007 COLUVRCT -19,954.25 -210,067.74

015 3220 010 COLUVRAJ 5,949.52 128,135.35

015 3220 010 COLUVRCT -198,856.24 -1,577,754.52

015 3220 011 COLUVRAJ 284.42

015 3220 011 COLUVRCT -58,794.67 -758,447.19

015 3220 018 COLUVRAJ 10,976.76 2,304,278.54

015 3220 018 COLUVRCT -22,303.52 -6,400,206.76

015F 3500 000 COLLBCA -55,105,973.13 -468,478,429.42

015F 3500 000 COLLBCAJ 55,106,134.13 467,302,959.23

015F 3500 000 DISBBCA 4,549,862.09 16,914,519.65

015F 3500 000 DISBBCAJ -4,550,023.09 -15,739,049.46

015F 3845 002 COLLBCA -596.02 -552,328.26

015F 3845 002 COLLBCAJ 506,790.76

015F 3845 002 DISBBCA 38,904.90

015F 3845 002 DISBBCAJ -38,904.90

015F 3845 007 COLLBCA -370.00

015F 3845 007 DISBBCA 370.00

015F 3845 011 COLLBCA -371,433.45 -2,929,040.91

015F 3845 011 COLLBCAJ 339,082.00 3,001,788.14

015F 3845 011 DISBBCA 19,953.66 141,109.04

015F 3845 011 DISBBCAJ -38,904.90

015F 3845 018 COLLBCA -66.88

015F 3845 018 COLLBCAJ 66.88

015F 3875 002 COLLBCA -160,729.43 -8,139,010.33

015F 3875 002 COLLBCAJ 160,729.43 8,239,388.58

015F 3875 002 DISBBCA 450.00

015F 3875 002 DISBBCAJ -378.25 -828.25

015F 3875 011 COLLBCA -395,964.57 -1,091,646.69

015F 3875 011 COLLBCAJ 395,964.57 1,091,646.69

015F 3875 011 DISBBCA 0.00

015F 3880 002 COLLBCA -179.79

015F 3880 002 COLLBCAJ 179.79

015F 3880 007 COLLBCA -1,508.55 -22,399.32

015F 3880 007 COLLBCAJ 200.00

015F 3880 007 DISBBCA 1,508.55 22,399.32

015F 3880 007 DISBBCAJ -200.00

015X 8305 001 COLAVRCT -406,098.09 -681,098.09

015X 8306 001 COLAVRCT -367,215.05

-26,021,176.14 -157,346,470.53

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 21.39 18,712.42

015 3200 000 COLUVRCT -2,671.10 -291,864.44

015 3200 002 COLUVRAJ 5,775.94

015 3200 002 COLUVRCT -3,198.72 -52,633.93

015 3200 004 COLUVRCT -872.10

015 3200 010 COLUVRAJ 10.85

015 3200 010 COLUVRCT -1,010.72

015 3200 011 COLUVRAJ 2.19 22.22

015 3200 011 COLUVRCT -7,698.55 -68,369.30

015F 3502 000 COLLBCA -4,753.60 -75,644.56

Department of Justice
015

F 3502 000 COLLBCAJ 4,753.60 75,644.56

015F 3502 000 DISBBCA 97,022.47 107,324.31

015F 3502 000 DISBBCAJ -97,022.47 -107,324.31

015F 3885 001 COLLBCA -722,321,065.34 -4,910,856,144.63

015F 3885 001 COLLBCAJ 25,976.35 1,705,637.00

015F 3885 001 DISBBCA 403,125,381.85 4,673,112,997.98

015F 3885 001 DISBBCAJ -1,745,028.78 -11,569,902.74

015F 3885 002 COLLBCA -5,073,424.95 -16,673,235.92

015F 3885 002 COLLBCAJ 951,359.17

015F 3885 002 DISBBCA 4,644,747.65 16,669,972.62

015F 3885 002 DISBBCAJ -1,747,245.45

015F 3885 011 COLLBCA -4,346,843.73 -47,252,839.67

015F 3885 011 COLLBCAJ 49.17

015F 3885 011 DISBBCA 4,354,571.51 47,321,607.00

015X 5042 002 COLAVRCT -20,111,606.79 -193,303,461.60

015X 5073 002 COLAVRCT -907,671.52

015X 5608 002 COLAVRAJ 1,953.66

015X 5608 002 COLAVRCT -14,859,694.20 -63,643,673.18

015X 8116 001 COLAVRAJ 100,000.00

015X 8116 001 COLAVRCT -50,100,000.00

-356,320,531.22 -556,580,827.17

3546 Offsetting Governmental Receipts 015X 5073 001 COLAVRAJ 1,313,231.63 6,471,490.91

015X 5073 001 COLAVRCT -30,227,362.94 -185,423,696.89

015X 5131 001 COLAVRAJ 33,744.00 25,320,662.45

015X 5131 001 COLAVRCT -49,379,140.81 -506,063,995.29

015X 5131 004 COLAVRCT -148,502.20 -678,111.71

-78,408,030.32 -660,373,650.53

3698

 

Public 016 1435 000 COLUVRAJ 74.06

016 1435 000 COLUVRCT -65,912.54 -625,521.77

016 3220 000 COLUVRAJ 27,706.80 63,130.35

016 3220 000 COLUVRCT -394,881.48 -3,963,561.34

016F 3500 000 COLLBCA -2,809.10 -3,214,864.17

016F 3500 000 COLLBCAJ 2,809.10 3,214,864.17

016F 3500 000 DISBBCA 1,238,011.04

016F 3500 000 DISBBCAJ -1,238,011.04

016X 8042 004 COLAVRAJ 28,984.24

016X 8042 004 COLAVRCT -214,129.94

016X 8144 004 COLAVRCT -138,173.40 -1,952,197.03

-571,260.62 -6,663,221.43

3699 Intrabudgetary Transactions 016 3200 000 COLUVRAJ 21,136,732.19

016 3200 000 COLUVRCT -222,445.95 -22,801,728.32

016X 5155 002 COLAVRCT -137,404.53

016X 8042 010 COLAVRAJ 4,307,689.78

016X 8042 010 COLAVRCT -226,793.07 -213,972,025.72

016X 8042 013 COLAVRAJ 75,903,416.22

016X 8042 013 COLAVRCT -400,903,416.22

-449,239.02 -536,466,736.60

3797

 

Public 019 3220 000 COLUVRAJ 1,614.04 72,107.09

019 3220 000 COLUVRCT -212,449.75 -6,533,433.64

019F 3500 000 COLLBCA -30,256.00 -111,695,757.22

019F 3500 000 COLLBCAJ 30,256.00 111,695,757.22

019F 3500 000 DISBBCA 265,071,718.87 1,774,129,446.02

019F 3500 000 DISBBCAJ -265,071,718.87 -1,774,129,446.02

019F 3845 000 COLLBCA -46,154.39 -992,215.31

019F 3845 000 COLLBCAJ 106,063.92 603,039.83

019F 3875 000 COLLBCA -241,482,173.02 -2,666,260,355.96

019F 3875 000 COLLBCAJ 239,973,635.33 2,656,959,024.75

019F 3875 000 DISBBCA 29,623,709.83 376,500,808.85

019F 3875 000 DISBBCAJ -26,798,186.20 -372,322,072.44

019F 3875 003 DISBBCA 44,801,889.76 540,594,394.39

019F 3875 003 DISBBCAJ -44,789,110.08 -560,434,469.20

019F 3880 003 DISBBCA 6,403.04

019F 3880 068 DISBBCA 6,099.41

019F 3880 068 DISBBCAJ -376.46 -5,459.68

019F 3880 069 DISBBCA 293,443.05 1,110,686.09

019F 3880 069 DISBBCAJ -33,408.98 -860,377.00

019X 5151 001 COLAVRCT -6,985,347.26

019X 5713 001 COLAVRAJ 123,013.88 2,858,278.85

019X 5713 001 COLAVRCT -38,051,502.10 -411,168,264.65

019X 5713 003 COLAVRAJ 34,948.20 2,624,955.14

019X 5713 003 COLAVRCT -130,371,164.84 -1,389,862,206.94

Department of State

Department of Labor
019

X 5713 004 COLAVRAJ 30,394.34 1,497,665.03

019X 5713 004 COLAVRCT -40,972,077.33 -436,655,964.90

019X 5713 005 COLAVRAJ 5,553,321.51 38,800,031.49

019X 5713 005 COLAVRCT -191,525,453.23 -1,890,618,394.55

019X 5713 006 COLAVRAJ 4,425.00 53,706.01

019X 5713 006 COLAVRCT -4,522,737.52 -49,932,313.67

019X 5713 007 COLAVRAJ 126,000.00 1,330,583.00

019X 5713 007 COLAVRCT -3,585,480.00 -37,460,250.00

019X 5713 008 COLAVRAJ 3,450.58 24,638.33

019X 5713 008 COLAVRCT -2,201,320.07 -18,384,245.91

019X 5713 009 COLAVRAJ 264,192.31 4,708,369.24

019X 5713 009 COLAVRCT -40,287,750.63 -416,742,473.30

019X 8821 001 COLAVRAJ 12,084.89 389,155.65

019X 8821 001 COLAVRCT -2,239,634.17 -15,508,465.85

019X 8822 001 COLAVRAJ 5,000.00 25,000.00

019X 8822 001 COLAVRCT -19,671.82 -831,856.28

-446,181,463.95 -4,653,393,220.35

3798 Intrabudgetary Transactions 019 2414 000 COLUVRAJ 210.00

019 2414 000 COLUVRCT -450.00 -5,100.00

019 3200 000 COLUVRAJ 834.06 263,492.61

019 3200 000 COLUVRCT -1,026,651.88 -12,922,600.59

019F 3502 000 DISBBCA 2,129.80

019F 3502 000 DISBBCAJ -2,129.80

019F 3885 003 COLLBCA -78,097,341.06 -907,297,095.16

019F 3885 003 COLLBCAJ 31,676,374.86 392,611,942.97

019F 3885 003 DISBBCA 565,443,404.31 7,308,551,562.28

019F 3885 003 DISBBCAJ -588,239,396.57 -6,730,705,948.82

019X 5151 002 COLAVRCT -309,347.57

019X 5177 001 COLAVRCT -119,331.00

019X 5497 001 COLAVRAJ 30.05 557.56

019X 5497 001 COLAVRCT -3,305,187.44 -33,707,663.68

019X 5497 002 COLAVRAJ 67,429.58 883,937.59

019X 5497 002 COLAVRCT -14,291.81 -4,736,112.43

019X 5497 005 COLAVRCT -530,291.60 -5,699,664.86

019X 8186 005 COLAVRAJ 1,400.14

019X 8186 005 COLAVRCT -85,501.81 -757,729.78

019X 8186 008 COLAVRCT -158,900,000.00

-74,111,039.31 -152,847,490.74

3990

 

Public 069 1435 000 COLUVRAJ 27.40 2,622,096.94

069 1435 000 COLUVRCT -5,871.45 -3,928,024.98

069 2760 001 COLLNS -685,399.56

069 2760 001 COLUVRAJ 685,399.56

069 2760 001 COLUVRCT -768,851.63 -1,454,251.19

069 2768 001 COLLNS -2,161,356.71 -42,722,051.21

069 2768 001 COLLNSAJ 971,058.00

069 2768 001 COLUVRAJ 24,891,988.18

069 2768 001 COLUVRCT -24,891,988.18

069 3220 000 COLUVRAJ 655,196.91 183,392,946.67

069 3220 000 COLUVRCT -3,590,865.77 -574,546,747.24

069F 3500 000 COLLBCA -761,504.61 -5,844,741.48

069F 3500 000 COLLBCAJ 761,504.61 5,844,741.48

069F 3500 000 DISBBCA 303,064,719.61

069F 3500 000 DISBBCAJ -303,064,719.61

069F 3845 013 COLLBCA -1,700.28 -52,037.74

069F 3845 013 COLLBCAJ 1,700.28 52,037.74

069F 3880 001 COLLBCA -762.15 -350,366.50

069F 3880 001 COLLBCAJ 762.15 350,366.50

069F 3880 001 DISBBCA 30,147.50

069F 3880 001 DISBBCAJ -30,147.50

069F 3880 013 COLLBCA -29,995.62 -2,302,932.02

069F 3880 013 COLLBCAJ 241,721.56 2,158,104.44

069F 3880 013 DISBBCA 1,501.20 187,640.35

069F 3880 013 DISBBCAJ -50.00 -44,852.40

069X 5282 001 COLAVRAJ 266,240.00 4,018,759.95

069X 5282 001 COLAVRCT -3,116,715.00 -28,105,959.95

069X 5422 003 COLAVRAJ 73,918.54

069X 5422 003 COLAVRCT -17,690.66 -474,808.18

069X 8054 001 COLAVRAJ 4,801,611.97 47,306,751.98

069X 8054 001 COLAVRCT -5,491,439.84 -53,912,311.21

069X 8107 001 COLAVRAJ 4,983,496.48

069X 8107 001 COLAVRCT -368,920.00 -13,129,671.88

069 8108 001 COLUVRCT -3,710.00

069X 8159 001 COLAVRAJ 116,529.99 3,055,073.91

069X 8159 001 COLAVRCT -2,848,039.90 -38,512,665.49

Department of Transportation
069

X 8264 001 COLAVRAJ 2,150,000.00

069X 8264 001 COLAVRCT -161,760.00 -2,604,760.00

069X 8503 001 COLAVRCT -717,345.04

-12,478,727.55 -511,540,243.53

3998 Other 069 3200 000 COLUVRAJ 512.89 17,345.99

069 3200 000 COLUVRCT -23,452.89 -3,128,780.32

069F 3885 013 COLLBCA -1,738,107.78 -44,152,609.45

069F 3885 013 COLLBCAJ 1,453,184.05 44,899,308.27

069F 3885 013 DISBBCA 800,848.59

069F 3885 013 DISBBCAJ -800,848.59

-307,863.73 -2,364,735.51

3999 Offsetting Governmental Receipts 069 0855 000 COLUVRCT -567,700.00

069 5172 000 COLUVRAJ 2,185,080.72 84,655,726.60

069 5172 000 COLUVRCT -20,430,286.01 -242,882,664.57

069 5172 004 COLUVRCT -372,436.00 -6,790,618.73

-18,617,641.29 -165,585,256.70

4188

 

Public 010 1210 000 COLUVRAJ 0.03

010 1210 000 COLUVRCT -0.03

010 1299 000 COLUVRCT -41.49 -1,173.52

020 1210 000 COLUVRCT -40,276.47

020 1210 018 COLUVRCT -2,100.00

020 1299 018 COLUVRAJ 35,247.00 330,816.00

020 1299 018 COLUVRCT -92,153.11 -940,197.91

020 1435 001 COLUVRAJ 4,878.45

020 1435 001 COLUVRCT -882.10 -728,888.32

020 1435 004 COLUVRCT -0.39

020 1435 008 COLUVRCT -7.70 -14.68

020 1435 009 COLUVRAJ 19.68 305.17

020 1435 009 COLUVRCT -2,403.18 -18,599.24

020 1435 010 COLUVRCT -1.72

020 1435 012 COLUVRAJ 3.39

020 1435 012 COLUVRCT -13.13 -81.95

020 1435 016 COLUVRCT -17.87 -504.43

020 1435 018 COLUVRCT -166,685.96 -1,666,988.93

020 1435 023 COLUVRAJ 0.20

020 1435 023 COLUVRCT -45,489.86 -731,797.63

020 1435 056 COLUVRAJ 30.93 30.93

020 1435 056 COLUVRCT -63.62 -1,464.77

020 1435 065 COLUVRCT -1,952,152.01

020 1435 070 COLUVRCT -4,329.44 -60,331.08

020 1463 001 COLUVRCT -648,366,794.45

020 1463 002 COLUVRCT -7,774,918.00

020 1464 000 COLUVRCT -133,403.76

020 1499 000 COLUVRAJ 9,541.55

020 1499 000 COLUVRCT -9,541.55

020 1499 000 TREACAJ 18,485,083.23

020 1499 000 TREACEXP -18,485,083.23

020 2485 000 COLUVRCT -4,667,434,039.56

020 2677 001 COLLNS -645,819.20 -6,044,649.05

020 2691 001 COLLNS -997,300.11

020 2691 003 COLLDR -37,999,693.90

020 2763 003 COLLDR -3,675,219.48 -4,903,538.18

020 2784 003 COLLDR -2,654,540.00

020 2790 003 COLLDR -55,329,951.90

020 2792 003 COLUVRCT -360,746.60

020 2869 000 COLUVRAJ 302,842.49

020 2869 000 COLUVRCT -498,321.75

020 2897 000 COLUVRCT -465,222,174.59

020 3220 001 COLUVRAJ 59,378.23 59,397.05

020 3220 001 COLUVRCT -8,951.52 -16,817,478.95

020 3220 004 COLUVRCT -396.00

020 3220 008 COLUVRCT -25.00

020 3220 009 COLUVRAJ 198,271.76

020 3220 009 COLUVRCT -3,527.51 -242,737.56

020 3220 010 COLUVRCT -1,685.00

020 3220 012 COLUVRAJ 5,057.73 21,113,840.95

020 3220 012 COLUVRCT -2,391,329.39 -119,410,578.94

020 3220 016 COLUVRCT -75.00 -205.00

020 3220 018 COLUVRAJ 11,300.00 111,527.00

020 3220 018 COLUVRCT -12,435,698.87 -19,692,703.96

020 3220 019 COLUVRAJ 378,589.36 12,625,987.56

020 3220 019 COLUVRCT -193,126,200.66 -539,419,685.69

020F 3500 000 COLLBCA -24,186,082.24 -53,126,660.35

Department of the Treasury
020

F 3500 000 COLLBCAJ 24,186,082.24 586,131,804.01

020F 3500 000 DISBBCA 82,385,938.18 5,308,234,733.95

020F 3500 000 DISBBCAJ -82,385,938.18 -5,841,239,877.61

020F 3500 018 COLLBCAJ 84,335.58

020F 3500 018 DISBBCA 90,465.84 803,434,231.08

020F 3500 018 DISBBCAJ -90,465.84 -803,518,566.66

020F 3500 019 COLLBCA -733,171.42 -1,492,308,612.43

020F 3500 019 COLLBCAJ 14,433,954.32 1,538,560,027.99

020F 3500 019 DISBBCA 110,847.29 850,003.93

020F 3500 019 DISBBCAJ -13,811,630.19 -47,101,419.49

020F 3604 000 COLLBCA -157,770,580.36 -873,101,315.42

020F 3604 000 COLLBCAJ 157,770,580.36 873,099,572.82

020F 3604 000 DISBBCA 1,742.60

020F 3844 000 COLLBCA -18,930,357.40 -250,611,860.06

020F 3844 000 COLLBCAJ 14,130,535.46 397,190,202.04

020F 3844 000 DISBBCA 4,379,055.43

020F 3845 009 COLLBCA -2,370.89

020F 3875 009 COLLBCA -19,773.48 -189,830.56

020F 3875 009 COLLBCAJ 20,204.81 185,058.74

020F 3875 009 DISBBCA 4,678.51

020F 3875 012 COLLBCA -1,011,715.55 -29,758,164.34

020F 3875 012 COLLBCAJ 427,815.91 29,758,054.54

020F 3875 017 DISBBCA 37,014,951.17 3,761,386,076.35

020F 3875 017 DISBBCAJ -141,943,462.06 -1,889,656,928.06

020F 3887 001 COLLBCA -52,376,132.29 -499,009,432.29

020F 3887 001 COLLBCAJ 39,249,691.58 1,273,158,528.62

020F 3887 001 DISBBCA 185,168,575.19 2,876,220,617.26

020F 3887 001 DISBBCAJ -156,392,511.86 -3,668,476,845.79

020X 5080 001 COLAVRCT -264,756.25 -943,771.64

020X 5432 001 COLAVRAJ 17,484,201.00 17,484,201.00

020X 5432 001 COLAVRCT -33,729,360.00 -92,646,789.10

020X 5432 003 COLAVRAJ 1,677,623.00 1,677,623.00

020X 5432 003 COLAVRCT -5,531,225.00 -38,575,032.97

020X 5432 005 COLAVRAJ 680,117.36 11,699,163.72

020X 5432 005 COLAVRCT -10,655,229.63 -114,400,623.61

020X 5432 007 COLAVRAJ 217,568.00 18,380,357.03

020X 5432 007 COLAVRCT -294,000.23 -20,441,489.58

020X 5445 001 COLAVRCT -8,564,002.80 -139,331,264.76

020X 5590 002 COLAVRCT -372,270.56 -3,242,874.44

020X 8524 004 COLAVRCT -190,778,845.27

021 1210 000 COLUVRAJ 54.69

021 1210 000 COLUVRCT -14.38

025 3220 000 COLUVRCT -2,156.38

025F 3500 000 COLLBCA -2,040,077.15

025F 3500 000 COLLBCAJ 2,040,077.15

027 2441 000 COLUVRAJ 11,496.00 12,118.50

027 2441 000 COLUVRCT -11,496.00 -12,118.50

051F 3500 000 COLLBCA -49,703,320.51

051F 3500 000 COLLBCAJ 2,089,055,223.99

051F 3500 000 DISBBCA 1,316,442.44 5,419,879,534.00

051F 3500 000 DISBBCAJ -1,316,442.44 -7,459,231,437.48

070 1210 000 COLUVRAJ 3,622.65 50,276.10

070 1210 000 COLUVRCT -7,245.30 -99,866.71

086 2891 000 COLUVRAJ 354,303,569.79

086 2891 000 COLUVRCT -97,362.78 -355,611,633.03

088 1435 000 COLUVRCT -15.53 -670.06

-346,223,800.75 -5,112,605,187.15

4195 Intrabudgetary Transactions 014 1427 000 COLUVRCT -334,471.10

020 1338 000 COLUVRCT -1,001,100.00

020 1351 000 COLUVRAJ 4,428,725.49

020 1351 000 COLUVRCT -9,520,145.12 -130,584,169.70

020 1360 000 COLUVRCT -1,155,473.17

020 1401 000 COLUVRAJ 104,043,779.79

020 1401 000 COLUVRCT -61,657,069.14 -543,903,694.04

020 1418 000 COLUVRAJ 1,457,718,579.74

020 1418 000 COLUVRCT -5,487,131.27 -2,683,689,324.54

020 1433 000 COLUVRCT -157,093,750.00

020 1497 000 COLUVRCT -88,210,284.60

020 1501 010 COLUVRAJ 7,215,753.42 7,215,753.42

020 1501 010 COLUVRCT -14,020,208.90 -26,102,474.31

020 1501 020 COLUVRAJ 44,325,342.47 44,325,342.47

020 1501 020 COLUVRCT -86,124,140.42 -150,531,263.71

020 2416 000 COLUVRAJ 962,309.81

020 2416 000 COLUVRCT -79,088,730.43 -801,103,365.31

020 3101 000 COLUVRAJ 2,286.78 1,870,982.55

020 3101 000 COLUVRCT -4,032,395.69 -82,849,710.90
020 3112 000 COLUVRAJ 4,938,584.95

020 3112 000 COLUVRCT -1,219,750.00 -14,796,103.78

020 3200 009 COLUVRAJ 118.92 97,776.18

020 3200 009 COLUVRCT -13,130.48 -294,964.66

020 3200 012 COLUVRCT -243.71

020 3200 028 COLUVRCT -37,215.03

020F 3502 019 DISBBCA 692.17

020F 3502 019 DISBBCAJ -692.17

020F 3885 001 COLLBCA -760,577.08 -55,104,365.06

020F 3885 001 COLLBCAJ 9,817,974.93

020F 3885 001 DISBBCA 30,723,348.77

020F 3885 009 COLLBCA -730.49 -1,693.27

020F 3885 009 COLLBCAJ 581.03 646.29

020F 3885 009 DISBBCA 124.81 1,023.84

020F 3885 011 COLLBCA -460,563,946.67 -5,886,399,223.74

020F 3885 011 COLLBCAJ 451,647,310.38 6,165,968,394.96

020F 3885 011 DISBBCA 6,395,177.84 503,867,401.39

020X 5433 001 COLAVRCT -54,422,182.02 -66,958,272.40

020X 5445 004 COLAVRCT -3,470,276.08 -32,668,593.76

020X 5697 002 COLAVRCT -17,632,942.59 -149,627,829.48

073 1428 000 COLUVRCT -251,050.88

-288,426,660.73 -2,536,718,012.57

4255 National Service Life 036X 8132 001 COLAVRAJ 8,100,572.53 65,574,448.50

036X 8132 001 COLAVRCT -8,975,657.36 -80,947,605.39

-875,084.83 -15,373,156.89

4260 Other 036 1435 000 COLUVRAJ 3,289.73 89,385.53

036 1435 000 COLUVRCT -1,028,706.72 -3,215,055.29

036 2473 000 COLUVRCT -3,300.00 -52,159,723.34

036 2733 003 COLLDR -565,389,641.31

036 2751 001 COLLNS -146,001.75 -1,436,766.78

036 2751 001 COLLNSAJ 174,411.73

036 2751 001 COLUVRAJ 91.96

036 2751 001 COLUVRCT -91.96

036 2751 003 COLUVRCT -1,272,216.63

036 2755 001 COLLNS -360,060.48 -2,011,196.03

036 2767 003 COLLDR -16,296.73

036 2767 003 COLUVRAJ 16,296.73

036 2767 003 COLUVRCT -16,296.73

036 3220 000 COLUVRAJ 161,037.08 2,615,738.09

036 3220 000 COLUVRCT -2,431,361.34 -31,806,751.59

036F 3500 000 COLLBCA -13,762,777.39 -258,006,717.99

036F 3500 000 COLLBCAJ 13,762,777.39 258,006,717.99

036F 3500 000 DISBBCA 187,591.86

036F 3500 000 DISBBCAJ -187,591.86

036F 3845 000 COLLBCA -1,074,660.67 -11,125,373.88

036F 3845 000 COLLBCAJ 623,381.54 4,596,587.20

036F 3845 000 DISBBCA 385,843.12 7,317,368.22

036F 3845 000 DISBBCAJ -19,698.73 -1,253,728.28

036F 3875 000 COLLBCA -226,083,055.87 -1,915,407,482.59

036F 3875 000 COLLBCAJ 218,561,127.70 1,724,596,897.60

036F 3875 000 DISBBCA 218,582,875.15 1,895,380,345.38

036F 3875 000 DISBBCAJ -218,016,464.54 -1,746,772,318.39

036F 3880 090 COLLBCA -207,729.92 -3,076,189.60

036F 3880 090 COLLBCAJ 207,729.92 3,076,189.60

036X 5287 001 COLAVRAJ 4,106,520.79 31,824,526.28

036X 5287 001 COLAVRCT -36,556,998.17 -359,510,666.37

036X 5287 003 COLAVRAJ 4,726,033.33 40,099,057.77

036X 5287 003 COLAVRCT -16,204,809.07 -160,440,922.18

036X 5287 004 COLAVRAJ 580,294,365.53 5,952,382,426.75

036X 5287 004 COLAVRCT -790,064,243.85 -8,052,579,160.41

036X 5287 005 COLAVRAJ 15.00 7,032.20

036X 5287 005 COLAVRCT -15.00 -291,452.18

036X 5287 006 COLAVRAJ 586.11 15,359.03

036X 5287 006 COLAVRCT -326,914.64 -3,343,046.61

036X 5287 007 COLAVRAJ 3,184,497.57 23,988,849.52

036X 5287 007 COLAVRCT -6,355,994.34 -50,943,254.68

036X 5287 009 COLAVRAJ 56,050.39 236,922.41

036X 5287 009 COLAVRCT -166,057.59 -1,425,872.72

036X 5287 010 COLAVRAJ 147,109.44 2,374,764.68

036X 5287 010 COLAVRCT -203,783.93 -3,109,577.24

036X 5287 011 COLAVRAJ 116,864.16 1,067,698.98

036X 5287 011 COLAVRCT -14,408,822.77 -129,018,567.52

036X 5287 013 COLAVRAJ 1,716,242.90 12,794,218.54

036X 5287 013 COLAVRCT -62,956,561.30 -673,336,143.20

Department of Veteran Affairs
036 X 5287 014 COLAVRAJ 657,797.90 3,184,786.05

036 X 5287 014 COLAVRCT -3,606,760.25 -37,097,490.08

036 X 5392 001 COLAVRAJ 108,781.93

036 X 5392 001 COLAVRCT -18,529.78 -353,792.64

036 X 8129 001 COLAVRAJ 323,822.59

036 X 8129 001 COLAVRCT -9,838.97 -556,657.27

036 X 8180 001 COLAVRAJ 932,833.39 17,211,520.89

036 X 8180 001 COLAVRCT -1,793,135.86 -33,893,781.26

-347,579,304.79 -4,117,376,433.83

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 21,630.32 3,375,229.68

036 3200 000 COLUVRCT -157,231.23 -10,307,483.87

036 F 3885 000 COLLBCA -43,954,045.47 -731,172,042.86

036 F 3885 000 COLLBCAJ 15,203,119.14 366,814,061.93

036 F 3885 000 DISBBCA 33,782,803.12 566,361,257.09

036 F 3885 000 DISBBCAJ -6,917,027.17 -184,101,699.64

036 X 5287 008 COLAVRAJ 1,454.38

036 X 5287 008 COLAVRCT -136,744.00 -1,218,037.38

036 X 8132 003 COLAVRCT -4,484.96

-2,157,495.29 9,748,254.37

4272

 

Public 096 1435 000 COLUVRCT -1,546,597.53 -19,212,377.16

096 3220 000 COLUVRCT -3,865,040.95 -109,174,090.69

096 5007 000 COLUVRCT -6,983,576.54 -58,309,226.49

096 5066 001 COLUVRCT -139,118.40

096 5090 000 COLUVRCT -2,725,445.06 -20,074,319.07

096 5493 001 COLUVRCT -290,536.00 -516,824.48

096 X 5570 001 COLAVRCT -192,604.09 -1,489,829.96

096 X 5607 001 COLAVRCT -285,327.80 -877,029.46

096 X 8862 001 COLAVRCT -40,108,617.93 -696,626,906.94

-55,997,745.90 -906,419,722.65

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCA -453046.44 -27886925.88

096 F 3885 000 COLLBCAJ 28,199,009.57

-453,046.44 312,083.69

4287

 

Public 017 X 5095 001 COLAVRAJ 51,616.20

017 X 5095 001 COLAVRCT -10,415.00 -146,476.00

021 X 5095 001 COLAVRAJ 219,106.40

021 X 5095 001 COLAVRCT -15,746.78 -562,783.46

021 X 5285 001 COLAVRAJ 1,597,863.87 10,966,313.02

021 X 5285 001 COLAVRCT -1,261,378.74 -16,884,113.69

021 5602 001 COLUVRAJ 418,174.00

021 5602 001 COLUVRCT -95,781.00 -908,018.00

057 X 5095 001 COLAVRAJ 784,416.78

057 X 5095 001 COLAVRCT -118,712.16 -1,217,456.20

074 3220 000 COLUVRCT -6,788.43

074 X 8569 001 COLAVRAJ 6,344.43

074 X 8569 001 COLAVRCT -85.00 -72,907.80

084 X 8522 004 COLAVRCT -1,288,356.08 -12,558,315.17

084 X 8522 005 COLAVRCT -37,608.14

084 X 8522 006 COLAVRCT -299,646.66 -2,449,935.43

090 1435 000 COLUVRCT -10.49

090 F 3500 000 COLLBCA -2,551.76

090 F 3500 000 COLLBCAJ 2,551.71

090 F 3500 000 DISBBCA 0.05

-1,492,257.55 -22,398,441.98

4288 Intrabudgetary Transactions 084 1435 000 COLUVRAJ 0.88

084 1435 000 COLUVRCT -30.89 -90.46

084 X 8522 008 COLAVRCT -102,000,000.00

097 X 5472 002 COLAVRAJ 1,290,110,984.59

097 X 5472 002 COLAVRCT -1,309,085,343.85 -16,297,264,141.57

097 X 5472 003 COLAVRCT -9,981,000,000.00

097 X 8097 003 COLAVRCT -120,438,000,000.00

097 X 8098 001 COLAVRAJ 7,056,052.00

097 X 8098 001 COLAVRCT -1,430,926.00 -18,968,460.00

-1,310,516,300.74 -145,540,065,654.56

4297

 

Public 068 1435 000 COLUVRAJ 25,934.24

068 1435 000 COLUVRCT -7,898.18 -184,007.74

068 3220 000 COLUVRAJ 7,260.07

068 3220 000 COLUVRCT -7,496.03 -335,153.40

Other Defense - Civil Program

Environmental Protection Agency

Corps of Engineers
068 3229 000 COLUVRAJ 3,720,736.52

068 3229 000 COLUVRCT -7,769,013.72

068 F 3500 000 DISBBCA 136,089.54 1,736,773.09

068 F 3500 000 DISBBCAJ -136,089.54 -1,736,773.09

068 F 3875 000 COLLBCA -18,660,241.28 -330,520,639.61

068 F 3875 000 COLLBCAJ 21,394,882.52 323,018,626.50

068 F 3875 000 DISBBCA 1,183,252.55 15,223,430.17

068 F 3875 000 DISBBCAJ -49,369.21

068 X 5374 001 COLAVRAJ 494,315.59 12,290,042.03

068 X 5374 001 COLAVRCT -1,823,232.89 -29,101,666.34

068 5664 001 COLUVRAJ 11,180.00 67,100.00

068 5664 001 COLUVRCT -161,060.00 -2,982,649.96

068 X 8145 004 COLAVRCT -7,048,271.54 -57,172,160.29

068 X 8145 006 COLAVRCT -6,630,656.93 -161,359,515.02

-11,255,226.19 -235,121,045.76

4298 Intrabudgetary Transactions 068 3200 000 COLUVRAJ 2,395.40

068 3200 000 COLUVRCT -6,675.01 -125,202.41

068 F 3502 000 COLLBCA -10,695.59

068 F 3502 000 COLLBCAJ 10,695.59

068 F 3885 000 COLLBCA -213,175.27 -2,883,118.98

068 F 3885 000 COLLBCAJ 5,199.82 75,686.96

068 F 3885 000 DISBBCA 95,004,934.34 669,340,466.79

068 F 3885 000 DISBBCAJ -72,776,161.21 -632,743,857.13

068 X 5374 002 COLAVRCT -305,337.94

068 X 8145 005 COLAVRCT -1,217,809,376.46

068 X 8153 040 COLAVRCT -1,000,000.00

22,014,122.67 -1,185,448,343.77

4299 Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 10,034,740.20 30,623,850.27

068 5295 000 COLUVRCT -11,681,643.16 -59,012,236.96

-1,646,902.96 -28,388,386.69

4315

 

Public 011 3220 000 COLUVRAJ 258.00 4778.00

011 3220 000 COLUVRCT -21781.00 -82152.59

011 F 3500 000 COLLBCA -144483.07

011 F 3500 000 COLLBCAJ 144483.07

011 F 3500 000 DISBBCA 105226.18 871599.66

011 F 3500 000 DISBBCAJ -105,226.18 -871,599.66

-21,523.00 -77,374.59

4316 Intrabudgetary Transactions 011 3200 000 COLUVRAJ 7.81

011 3200 000 COLUVRCT -31.84 -25,566.08

011 F 3885 017 COLLBCA -283,014.29 -5,493,726.93

011 F 3885 017 COLLBCAJ 283,014.26 5,493,108.90

011 F 3885 017 DISBBCA 9,066,465.97 92,126,558.54

011 F 3885 017 DISBBCAJ -9,079,746.84 -90,986,082.93

-13,312.74 1,114,299.31

4330

 

Public 047 1435 000 COLUVRAJ 2,083.98

047 1435 000 COLUVRCT -3,135.27 -29,774.81

047 3220 000 COLUVRAJ 27,771.60

047 3220 000 COLUVRCT -736,692.09 -14,867,097.33

047 F 3500 000 COLLBCA -198,555.81 -515,513.31

047 F 3500 000 COLLBCAJ 198,555.81 515,513.31

047 F 3500 000 DISBBCA 279,963.58

047 F 3500 000 DISBBCAJ -279,963.58

047 F 3840 000 COLLBCA -33,122,945.35

047 F 3840 000 COLLBCAJ 1,802,100.00

047 F 3845 000 COLLBCA -144,217,541.06 -1,054,874,061.29

047 F 3845 000 COLLBCAJ 236,816.64 77,053,758.90

047 F 3845 000 DISBBCA 156,565,075.99 976,125,658.62

047 F 3845 000 DISBBCAJ -4,770,371.00 -34,931,675.83

047 F 3875 000 COLLBCA -70,846,785.96 -658,391,572.24

047 F 3875 000 COLLBCAJ 70,969,164.00 607,487,375.20

047 F 3875 000 DISBBCA 51,845,036.01

047 F 3875 000 DISBBCAJ -4,571.54 -941,503.34

047 5250 000 COLUVRAJ 66,260.44 20,606,045.14

047 5250 000 COLUVRCT -401,728.54 -11,455,420.65

047 5254 002 COLUVRCT -377,000.00 -24,385,000.91

047 5594 001 COLUVRCT -41,325,876.23

6,479,491.61 -139,375,098.53

4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -139,867.89 -19,419,250.81

047 F 3885 000 COLLBCAJ 93,279.37 378,257.16

General Services Administration

Executive Office of the President
047 F 3885 000 DISBBCA 553,472.74 28,520,102.19

047 F 3885 000 DISBBCAJ -553,472.74 -9,525,697.06

047 5381 001 COLUVRAJ 7,649,999.63

047 5381 001 COLUVRCT -4,494,449.67 -21,582,081.50

-4,541,038.19 -13,978,670.39

4363

 

Public 072 1435 000 COLUVRAJ 113,656.24 821,026.76

072 1435 000 COLUVRCT -108,406.59 -1,394,247.52

072 3220 000 COLUVRAJ 3,734,180.82 15,897,949.18

072 3220 000 COLUVRCT -4,016,641.44 -23,145,775.50

072 F 3500 000 COLLBCA -7,787.16

072 F 3500 000 COLLBCAJ 7,787.16

072 F 3500 000 DISBBCA 1,850,103,497.16

072 F 3500 000 DISBBCAJ -1,850,103,497.16

072 F 3845 000 COLLBCA -79,474.65 -513,174.76

072 F 3845 000 COLLBCAJ 29.44 11,059.74

072 F 3845 000 DISBBCA 216,556.73 2,114,521.55

072 F 3845 000 DISBBCAJ -215,837.00 -1,248,649.77

072 F 3880 000 COLLBCA -1,272.16

072 F 3880 000 DISBBCA 1,272.16

072 X 8502 001 COLAVRAJ 716,445.55

072 X 8502 001 COLAVRCT -2,149,336.65

072 X 8824 001 COLAVRCT -2,956,053.44 -53,773,150.00

-3,311,989.89 -62,663,331.42

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 492,686.10 2,797,773.98

072 3200 000 COLUVRCT -767,247.47 -4,123,431.48

072 F 3885 000 COLLBCA -8,922,083.25 -94,654,627.73

072 F 3885 000 COLLBCAJ 21,597.97

072 F 3885 000 DISBBCA 14,276,317.53 1,972,514,742.62

072 F 3885 000 DISBBCAJ -6,589,733.55 -1,876,726,083.07

072 X 8342 001 COLAVRAJ 4,871,848.79

072 X 8342 001 COLAVRCT -294,464.45 -6,150,993.24

-1,804,525.09 -1,449,172.16

4369

 

Public 071 2749 001 COLUVRAJ 0.00 0.00

071 2749 001 COLUVRCT 0.00 0.00

071 F 3500 000 COLLBCA 0.00 0.00

071 F 3500 000 DISBBCA 0.00 0.00

071 F 3500 000 DISBBCAJ 0.00 0.00

0.00 0.00

4377

 

Public 011 X 8242 001 COLAVRAJ 89,382.56

011 X 8242 001 COLAVRCT -2,681,159,113.07 -41,860,390,938.75

-2,681,159,113.07 -41,860,301,556.19

4388

 

Public 080 1435 000 COLUVRCT -38.89 -4,640.17

080 3220 000 COLUVRAJ 2,810.55 2,810.55

080 3220 000 COLUVRCT -5,570.79 -2,988,747.17

080 F 3845 000 COLLBCA -814,006.68 -3,292,182.81

080 F 3845 000 COLLBCAJ 814,006.68 3,292,182.81

080 F 3845 000 DISBBCA 90,156.50 116,580.98

080 F 3845 000 DISBBCAJ -90,156.50 -116,580.98

-2,799.13 -2,990,576.79

4389 Intrabudgetary Transactions 080 3200 000 COLUVRAJ 29,460.52

080 3200 000 COLUVRCT -400,654.39 -2,728,471.82

080 F 3502 000 COLLBCA -34,073.13

080 F 3502 000 COLLBCAJ 34,073.13

-400,654.39 -2,699,011.30

4397

 

Public 049 1435 000 COLUVRCT -372.38 -2,880.35

049 3200 000 COLUVRCT -2,875.87 -110,131.97

049 3220 000 COLUVRCT -115,404.53 -2,778,385.52

049 F 3500 000 COLLBCA -1,429.89

049 F 3500 000 COLLBCAJ 1,429.89

049 F 3500 000 DISBBCA 0.00

049 X 8960 001 COLAVRCT -500,700.00 -16,739,576.86

-619,352.78 -19,630,974.70

4428

 

Public 024 1435 000 COLUVRAJ 12.00

024 1435 000 COLUVRCT -15.66

024 3220 000 COLUVRAJ 1,526.42

Office of Personnel Management

National Aeronautics and Space Administration

National Science Foundation

International Assistance Program
024 3220 000 COLUVRCT -250.56 -3,221,093.97

024 F 3500 000 COLLBCA -10,826.56 -77,755.39

024 F 3500 000 COLLBCAJ 10,826.56 77,755.39

024 F 3500 000 DISBBCA 7,133.98 34,090.26

024 F 3500 000 DISBBCAJ -7,133.98 -34,090.26

-250.56 -3,219,571.21

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -444,764.75 -787,392,113.66

024 X 5391 004 COLAVRCT -3,688,542.38

-444,764.75 -791,080,656.04

4435 Other 024 F 3502 000 DISBBCA 3812850.6 3,812,850.60

024 F 3502 000 DISBBCAJ -3812850.6 -3,812,850.60

024 X 8135 006 COLAVRAJ 500,000,000.00

024 X 8135 006 COLAVRCT -500,000,000.00

024 X 8135 007 COLAVRCT -3357439.66 -35,250,888.09

-3,357,439.66 -35,250,888.09

4452

 

Public 073 2721 003 COLLDR -482,027,722.00

073 2722 003 COLLDR -4,468,811,406.00

073 3220 000 COLUVRAJ 1,000,200.00 1,034,406.00

073 3220 000 COLUVRCT -1,298.25 -1,053,951.31

073 F 3500 000 COLLBCA -5,355.90 -26,802,899.67

073 F 3500 000 COLLBCAJ 5,355.90 26,802,899.67

073 F 3500 000 DISBBCA 146,507.24 7,263,384.85

073 F 3500 000 DISBBCAJ -146,507.24 -7,263,384.85

073 F 3875 000 COLLBCA -2,221,136,321.65 -21,457,639,492.34

073 F 3875 000 COLLBCAJ 2,241,317,496.30 21,453,481,585.73

073 F 3875 000 DISBBCA 20,815,678.92 282,446,895.91

073 F 3875 000 DISBBCAJ -14,332,351.61 -298,050,463.99

27,663,403.71 -4,970,620,148.00

4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 0.04 1,032.85

073 3200 000 COLUVRCT -419.89 -5,602.03

073 F 3885 000 COLLBCA -16,737,891.19 -168,055,687.58

073 F 3885 000 COLLBCAJ 16,737,891.19 168,055,687.58

073 F 3885 000 DISBBCA 17,497,729.83 27,581,848.36

073 F 3885 000 DISBBCAJ -19,455,357.93 -43,515,686.57

-1,958,047.95 -15,938,407.39

4590 On-Budget 028 1435 000 COLUVRCT -979.02

028 2417 000 COLUVRCT -477,650.42 -5,115,018.85

028 2418 000 COLUVRCT -104,105.00 -60,974,242.71

028 3096 000 COLUVRCT -231,489,048.40 -1,955,535,969.17

028 3220 000 COLUVRCT -5,605.24 -23,305.67

028 5419 001 COLUVRCT -194,676.35 -114,021,833.87

028 5555 001 COLUVRCT -14.35 -5,768.70

-232,271,099.76 -2,135,677,117.99

4595 Off-Budget 028 F 3500 000 COLLBCA -1,321.14 -131,041.07

028 F 3500 000 COLLBCAJ 10,936.56

028 F 3500 000 DISBBCA 1,195,716.27 26,625,575.47

028 F 3500 000 DISBBCAJ -1,194,395.13 -26,505,470.96

028 X 8006 009 COLAVRAJ 3,734.14

028 X 8006 009 COLAVRCT -1,841.53

028 X 8006 028 COLAVRCT -127,000.00 -127,000.00

028 X 8006 029 COLAVRAJ 970,123.97

028 X 8006 029 COLAVRCT -108,484.27 -1,822,919.15

028 X 8006 031 COLAVRCT -54,533.60 -779,338.43

028 X 8006 042 COLAVRCT -5,419.37 -40,808.10

028 X 8007 009 COLAVRAJ 3,426.63 28,811.21

028 X 8007 009 COLAVRCT -12,658.21

028 X 8007 031 COLAVRCT -1,903,675.02 -18,051,348.87

028 X 8007 042 COLAVRCT -37,150.00

-2,195,685.63 -19,870,394.97

4610 Off-Budget 028 X 8006 006 COLAVRAJ 13,335,588,031.25

028 X 8006 006 COLAVRCT -12,636,691,696.80 -63,239,612,600.90

028 X 8006 018 COLAVRCT -278,155.55

028 X 8006 043 COLAVRAJ 1,722,797.89

028 X 8006 043 COLAVRCT -3,469,666.50

028 X 8007 006 COLAVRAJ 613,000,056.20

028 X 8007 006 COLAVRCT -353,321,859.50 -1,635,903,535.49

028 X 8007 018 COLAVRCT -47,234.05

-12,990,013,556.30 -50,929,000,307.15

Small Business Administration

Social Security Administration
4372 Peace Corps 011 F 3845 044 COLLBCA -439,437.93 -1,408,955.17

011 F 3845 044 COLLBCAJ 20,445.61 1,397,210.06

011 F 3845 044 DISBBCA 2,040.14

011 F 3845 044 DISBBCAJ -10,000.00

011 F 3880 044 COLLBCA 0.00

011 F 3880 044 COLLBCAJ 0.00

011 X 8245 001 COLAVRAJ 0.00

011 X 8245 001 COLAVRCT 0.00

-418,992.32 -19,704.97

4379 Other 077 2685 001 COLURINC 0.00

077 2685 001 COLLNS -60,054,234.86 -200,753,925.34

077 2685 001 COLUVRAJ 61,874,024.94

077 2685 001 COLUVRCT -61,874,024.94

077 2687 003 COLUVRCT 0.00

077 2688 001 COLUVRCT -6,427,685.51

077 2689 003 COLUVRCT 0.00

077 2689 003 COLLDR -392,534,368.51

077 F 3500 000 DISBBCA 100,099,920.00 148,547,878.08

077 F 3500 000 DISBBCAJ -100,099,920.00 -148,547,878.08

164 X 8243 001 COLAVRAJ 185.00

164 X 8243 001 COLAVRCT -100,005.00 -502,275.00

166 X 8239 001 COLAVRAJ 208,581.05 325,968.12

166 X 8239 001 COLAVRCT -5,865,914.11

524 3220 077 COLUVRAJ 1,568,468.94 2,066,928.55

524 3220 077 COLUVRCT -1,591,476.11 -2,167,191.24

524 F 3845 077 COLLBCA 0.00

524 F 3845 077 COLLBCAJ 0.00

-59,968,665.98 -605,858,278.04

5050 Broadcasting Board of Governors 514 3220 068 COLUVRAJ 156.14

514 3220 068 COLUVRCT -12,314.07

514 F 3845 068 COLLBCA -707.56 -77,495.92

514 F 3845 068 COLLBCAJ 109,343.91

514 F 3875 068 DISBBCA 652,676.55 4,970,299.20

514 F 3875 068 DISBBCAJ -384,825.55 -4,702,448.20

267,143.44 287,541.06

5110

 

Community Service 485 1435 055 COLUVRCT -122.81 -663.96

485 3220 055 COLUVRAJ 441.61 78,091.81

485 3220 055 COLUVRCT -67,803.61 -741,072.83

485 X 8267 003 COLAVRCT -230,000,000.00

485 X 8981 001 COLAVRAJ 65,593.41

485 X 8981 001 COLAVRCT -225.00 -73,890.48

-67,709.81 -230,671,942.05

5117 Courts 020 X 8212 003 COLAVRCT 0.00

0.00 0.00

5120 General and Special Payments 020 X 5511 001 COLAVRCT 0.00

020 X 5511 002 COLAVRAJ 162,778.13

020 X 5511 002 COLAVRCT -767,032.36 -73,107,944.16

349 3200 069 COLURINC 0.00

349 3220 069 COLUVRAJ 0.03

349 3220 069 COLUVRCT -6,814.68

-767,032.36 -72,951,980.68

5140

 

Commission 045 3200 000 COLUVRAJ 8,578.49

045 3200 000 COLUVRCT -100.00 -12,477.31

045 3220 000 COLUVRAJ 9,336.19

045 3220 000 COLUVRCT -574.27 -66,947.21

-674.27 -61,509.84

5150

 

States 083 2727 003 COLLDR -429,415,532.00

083 2727 003 COLUVRCT 0.00

083 3220 000 COLUVRAJ 0.00

083 3220 000 COLUVRCT 0.00

083 F 3500 000 COLLBCA -142.50 -685.00

083 F 3500 000 COLLBCAJ -4,843.78 -137,654.87

083 F 3500 000 DISBBCA 8,745.23 98,495.23

083 F 3500 000 DISBBCAJ 191,566.00 5,244,285.33

083 F 3875 000 COLLBCA -195,467.45 -5,205,125.69

083 F 3875 000 DISBBCA -300.00 -8,300.00

083 F 3875 000 DISBBCAJ 300.00 8,300.00

-442.50 -429,416,217.00

Independent Agencies
5201 Universal Service Fund 027

X 5183 002 COLAVRCT 0.00

0.00 0.00

5205 Other 027 1435 000 COLUVRAJ 0.00

027 1435 000 COLUVRCT 0.00

027 2429 000 COLUVRAJ 117,300.00 587,838.03

027 2429 000 COLUVRCT -1,839,380.68 -15,362,511.03

027 3220 000 COLUVRAJ 29,134.10 662,637.64

027 3220 000 COLUVRCT -55,663.17 -3,462,886.30

027F 3500 000 COLLBCA -420.00 -18,500.11

027F 3500 000 COLLBCAJ 420.00 18,500.11

027F 3875 000 COLLBCA -4,236,285.67 -86,509,330.94

027F 3875 000 COLLBCAJ 4,236,285.67 86,509,330.94

027F 3875 000 DISBBCA 0.00

027F 3875 000 DISBBCAJ 0.00

-1,748,609.75 -17,574,921.66

5260 Federal Housing Finance Agency 537X 5532 002 COLAVRCT -970,496.86 -8,408,131.63

-970,496.86 -8,408,131.63

5340

 

Administration 088 3220 000 COLUVRAJ 0.00

088 3220 000 COLUVRCT -171.00 -7,324.86

088F 3500 000 COLLBCA -159,822.57 -191,884.87

088F 3500 000 COLLBCAJ 159,822.57 191,884.87

088F 3500 000 DISBBCA 85,000.00 85,000.00

088F 3500 000 DISBBCAJ -85,000.00 -85,000.00

088F 3885 000 DISBBCA 1,400,593.50

088F 3885 000 DISBBCAJ -115,515.53 -1,160,593.50

088X 8127 001 COLAVRAJ 4,523,037.30

088X 8127 001 COLAVRCT -1,053,567.08 -6,263,197.08

088X 8127 003 COLAVRCT -49,028.80 -533,927.28

088X 8127 004 COLAVRCT -0.02 -297,345.04

088X 8127 005 COLAVRCT -559,631.38 -559,631.38

-1,218,282.43 -2,898,388.34

5348

 

Administration 025 1435 000 COLUVRAJ 1.82

025 1435 000 COLUVRCT -8.97

025F 3875 000 COLLBCA -1,040,904.55 -1,015,523,114.46

025F 3875 000 COLLBCAJ 1,040,904.55 1,015,523,114.46

025F 3875 000 DISBBCA 0.00

0.00 -7.15

5351 National Endowment for the Arts 417 3200 001 COLUVRCT -0.40

417X 8040 001 COLAVRAJ 1,397.33 349,343.49

417X 8040 001 COLAVRCT -1,627.33 -1,293,103.89

-230.00 -943,760.80

5352

 

Humanities 418 3220 002 COLURDEC 0.00

418 3220 002 COLUVRCT -11,057.89

418F 3500 000 COLLBCA -1,123.16 -482,902.45

418F 3500 000 COLLBCAJ 1,123.16 482,902.45

418X 8050 001 COLAVRAJ 178,571.00

418X 8050 001 COLAVRCT -391,778.85

0.00 -224,265.74

5355 National Labor Relations Board 420 3220 000 COLUVRAJ 185.62 1,946.82

420 3220 000 COLUVRCT -1,749.05 -308,997.87

420F 3500 000 COLLBCA -2,119.00

420F 3500 000 COLLBCAJ 2,119.00

420F 3502 000 COLLBCA 0.00

420F 3502 000 COLLBCAJ 0.00

-1,563.43 -307,051.05

5367 Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 31.67 1,905.08

031 1435 000 COLUVRCT -882.75 -20,038.63

031 3220 000 COLUVRAJ 47,273.47

031 3220 000 COLUVRCT -2,699.68 -64,815.67

031X 5280 001 COLAVDEC 0.00

031X 5280 001 COLAVRAJ 4,165,833.10 140,703,959.26

031X 5280 001 COLAVRCT -16,653,517.36 -703,364,630.88

-12,491,235.02 -562,696,347.37

5446

 

Public 060

F 3500 000 COLLBCA -35,069.38 -383,788.61

060F 3500 000 COLLBCAJ 35,069.38 383,788.61

060F 3500 000 DISBBCA 1,489.60 124,475.95

060F 3500 000 DISBBCAJ -1,489.60 -124,475.95
060

X 8118 001 COLAVRAJ 2,768,328,167.76

060X 8118 001 COLAVRCT -807,106,442.91 -4,229,553,833.96

060X 8118 003 COLAVRAJ 735,962.92 8,478,071.55

060X 8118 003 COLAVRCT -40,125,839.20 -288,989,371.70

-846,496,319.19 -1,741,736,966.35

5458 Other 060X 8010 004 COLAVINC 0.00

060X 8010 004 COLAVRAJ 0.00

060X 8010 004 COLAVRCT -728,441.10 -6,613,486.98

060X 8010 011 COLAVRCT -2,187,311.61

060X 8010 012 COLAVRCT -90,000,000.00 -378,000,000.00

060X 8011 007 COLAVRCT -66,000,000.00 -436,000,000.00

060X 8011 016 COLAVRCT -1,160,000,000.00

-156,728,441.10 -1,982,800,798.59

5480

 

Commission 050 1435 000 COLUVRAJ 196.21

050 1435 000 COLUVRCT -17,090.33 -22,559.78

050 1492 000 COLUVRAJ 9,763.36

050 1492 000 COLUVRCT -9,763.36

050 3220 000 COLUVRAJ 256,416.92 471,932.02

050 3220 000 COLUVRCT -256,416.92 -474,574.19

050F 3500 000 COLLBCA -1,097,430,267.39

050F 3500 000 COLLBCAJ 1,097,430,267.39

050F 3875 000 COLLBCA -73,338.65 -53,890,032.17

050F 3875 000 COLLBCAJ 8,679,397.45 53,859,899.90

050F 3875 000 DISBBCA 28.64

050F 3885 000 COLLBCA -182,118.06 -3,362,230.31

050F 3885 000 COLLBCAJ 182,118.06 3,362,230.31

050F 3885 000 DISBBCA 34.16 53,856.85

050F 3885 000 DISBBCAJ -34.16 -53,856.85

050X 5567 002 COLAVRAJ 0.00

050X 5567 002 COLAVRCT -1,613,953.15 -13,131,208.35

6,975,015.32 -13,186,317.72

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 146.12

033 3200 000 COLUVRCT -121.53 -1,682.50

033F 3845 001 COLLBCA -11,465.00 -490,644.85

033F 3845 001 COLLBCAJ 0.00

033F 3845 001 DISBBCA 359,940.00 571,294.75

348,353.47 79,113.52

5570 Other 010X 8123 001 COLAVRCT 0.00

026F 3500 000 COLLBCA -2,718.68 -48,791.41

026F 3500 000 COLLBCAJ 229,567,681.34 2,335,847,829.98

026F 3500 000 DISBBCA 250,877.86 247,556,907.61

026F 3500 000 DISBBCAJ -229,815,840.52 -2,583,355,946.18

026F 3502 000 DISBBCA 0.00 19,192,988.92

026F 3502 000 DISBBCAJ -19,192,988.92

029 3220 000 COLURDEC 0.00

029 3220 000 COLUVRAJ 709,659.50

029 3220 000 COLUVRCT -1,864,852.09 -5,138,605.69

029F 3500 000 COLLBCA 0.00

029F 3500 000 COLLBCAJ 0.00

029F 3875 000 COLLBCA -4,254.10 -63,488.38

029F 3875 000 COLLBCAJ 4,254.10 62,768.66

029F 3875 000 DISBBCA 719.72

029F 3875 000 DISBBCAJ 0.00

054 1435 000 COLUVRCT 0.00

061 1435 000 COLUVRAJ 0.00

061 1435 000 COLUVRCT -1.20 -3.10

061 3220 000 COLUVRAJ 3,949.60

061 3220 000 COLUVRCT -117.89 -31,560.29

062 3200 000 COLUVRAJ 0.00

062 3200 000 COLUVRCT 0.00

062F 3500 000 COLLBCA -2,312.26

062F 3500 000 COLLBCAJ 2,312.26

065 1435 000 COLUVRCT -44.36 -44.36

065 3102 001 COLURDEC 0.00

065 3102 001 COLURINC 0.00

065 3102 001 COLUVRAJ 305.31 3,051.53

065 3102 001 COLUVRCT -305.31 -3,051.53

065 3220 000 COLUVRAJ 4,713.59 136,123.10

065 3220 000 COLUVRCT -77,759.54 -434,740.85

295 3220 095 COLUVRAJ 100.00

295 3220 095 COLUVRCT -400.00

321X 8268 001 COLAVINC 0.00

321X 8268 001 COLAVRAJ 0.00
321

X 8268 001 COLAVRCT -11,350.00 -11,350.00

326 3200 019 COLUVRAJ 0.00

326 3200 019 COLUVRCT 0.00

339 3220 140 COLUVRAJ 10,065.11 41,127,360.73

339 3220 140 COLUVRCT -10,065.11 -41,133,276.02

349F 3500 069 COLLBCA -1,216.16 -1,216.16

349F 3500 069 COLLBCAJ 1,216.16 1,216.16

352 1435 000 COLUVRAJ 1.07

352 1435 000 COLUVRCT -9.87

352 3220 001 COLUVRAJ 0.00

352 3220 001 COLUVRCT -2,000.00

360 3220 160 COLUVRAJ 158,247.57

360 3220 160 COLUVRCT -4,007.57 -212,937.34

368 1435 028 COLUVRAJ 0.00

368 1435 028 COLUVRCT 0.00

368 3220 028 COLUVRAJ 0.00

368 3220 028 COLUVRCT -52.50 -262.50

372X 8296 001 COLAVRAJ 264,244.88

372X 8296 001 COLAVRCT -281.31 -293,820.63

372X 8296 003 COLAVRCT -3,000,000.00

381 1435 002 COLUVRAJ 188.25

381 1435 002 COLUVRCT -118.92 -814.59

389 3220 000 COLUVRCT 0.00

432 3220 021 COLUVRCT -269.10

458F 3502 013 COLLBCA -1,442.33

458F 3502 013 COLLBCAJ 1,442.33

458F 3502 013 DISBBCA 264.11 264.11

458F 3502 013 DISBBCAJ -264.11 -264.11

465X 8187 003 COLAVINC 0.00

465X 8187 003 COLAVRAJ 0.00

465X 8187 003 COLAVRCT 0.00

467F 3502 004 DISBBCA 0.00

467F 3502 004 DISBBCAJ 0.00

485 3200 055 COLURDEC 0.00

485 3200 055 COLUVRAJ 263,103.54

485 3200 055 COLUVRCT -125.41 -245,210.56

485F 3500 055 COLLBCA -1,709,892.21

485F 3500 055 COLLBCAJ 1,709,892.21

485F 3500 055 DISBBCA 1,882.59

485F 3500 055 DISBBCAJ -1,882.59

513 3220 067 COLUVRCT 0.00

571F 3500 079 COLLBCA -5,365.81 -47,149.65

571F 3500 079 COLLBCAJ 5,365.81 47,149.65

581 1435 085 COLUVRAJ 16.81

581 1435 085 COLUVRCT -2.25 -18.22

069X 8634 001 COLAVRAJ 0.00

069X 8634 001 COLAVRCT 0.00

012X 8559 001 COLAVINC 0.00

012X 8559 001 COLAVRAJ 0.00

012X 8559 001 COLAVRCT -25,000,000.00

019X 5713 001 COLAVRAJ 123,013.88 2,858,278.85

019X 5713 001 COLAVRCT -38,051,502.10 -411,168,264.65

-39,882,487.67 -441,152,313.87

5576 Other Interest 014

X 8037 002 COLAVRCT -820,897.91 -5,765,353.03

-820,897.91 -5,765,353.03