Line

Code Classification AID A MAIN SUB BETC

Current

Month

C

Yea

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -229.99 003 3200 000 COLUVRAJ 50.00 003 3200 000 COLUVRCT -570.36 003 F 3502 000 COLLBCAJ 003 F 3502 000 COLLBCA 003 F 3885 000 DISBBCAJ 003 F 3885 000 COLLBCA -2,079.00 003 F 3885 000 DISBBCA 003 X 5075 002 COLAVRCT 003 X 8339 001 COLAVRCT 005 3200 000 COLUVRAJ 9,681.01 005 3200 000 COLURDEC 005 3200 000 COLUVRCT -16,413.48 005 3200 000 COLURINC 009 3200 002 COLUVRCT -5.78 009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVDEC 009 X 8275 001 COLAVINC 009 X 8275 001 COLAVRCT 

-9,567.60 

Monthly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of July

Legislative Branch

Judicial Branch
1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -116,148.45 010 3220 000 COLURDEC 010 3220 000 COLUVRAJ 010 3220 000 COLURINC 010 F 3500 000 COLLBCAJ 4,702.72 010 F 3500 000 COLLBCA -4,702.72 010 F 3500 000 DISBBCA 010 F 3500 000 DISBBCAJ 010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCAJ 99,918.39 010 F 3875 002 COLLBCA -63,786.50 010 F 3875 002 DISBBCA 010 F 3875 002 DISBBCAJ 010 X 5114 001 COLAVDEC 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVRCT -11,463,021.61 -

-11,543,038.17 -

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -144,673,990.53 -1,010 F 3885 002 DISBBCA 192,418,799.42 1,010 F 3885 002 DISBBCAJ -954.28 010 X 5114 003 COLAVRCT -6,443,164.00 -010 X 5114 003 COLAVRAJ 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT -010 X 8124 001 COLAVRCT 

41,300,690.61 -

Department of Agriculture
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -24,961.75 

012 1435 000 COLUVRAJ 361.32 012 2701 001 COLUVRCT -1,353,519.43 012 2702 001 COLUVRCT -8,252,850.42 -012 2703 001 COLUVRCT -167,687.73 012 2705 001 COLUVRCT -3,998,966.34 -012 2706 001 COLUVRCT -12,672,497.83 -012 2712 001 COLUVRCT -124,921.57 012 2756 001 COLUVRCT -96,903.78 012 2756 003 COLUVRCT 012 2757 003 COLUVRCT 012 2793 001 COLURINC -641,214.97 012 3220 000 COLUVRCT -712,620.96 012 3220 000 COLUVRAJ 012 F 3500 000 DISBBCA 1,045,520.55 012 F 3500 000 DISBBCAJ -1,045,520.55 012 F 3500 000 COLLBCA -75,910.47 012 F 3500 000 COLLBCAJ 75,910.47 012 F 3500 036 COLLBCAJ 3,396.00 012 F 3500 036 DISBBCA 42.00 012 F 3500 036 DISBBCAJ -42.00 012 F 3500 036 COLLBCA -3,396.00 012 F 3845 010 DISBBCAJ -356,246.25 012 F 3845 010 DISBBCA 1,245.00 012 F 3845 010 COLLBCAJ 181,811.00 012 F 3845 010 COLLBCA -181,811.00 012 F 3845 011 DISBBCA 012 F 3845 011 COLLBCA 012 F 3845 011 COLLBCAJ 012 F 3845 011 DISBBCAJ 012 F 3845 014 DISBBCAJ 012 F 3845 014 DISBBCA 289,661.11 012 F 3845 014 COLLBCAJ 
012 F 3845 014 COLLBCA 

012 F 3845 016 COLLBCAJ 012 F 3845 016 DISBBCA 012 F 3845 016 DISBBCAJ -210,559.02 012 F 3845 016 COLLBCA 012 F 3845 024 DISBBCA 012 F 3845 024 DISBBCAJ 012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 025 COLLBCAJ 975.13 012 F 3845 025 COLLBCA -975.13 012 F 3845 025 DISBBCAJ -975.13 012 F 3845 025 DISBBCA 012 F 3845 029 COLLBCA -124.02 012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCAJ 9,103,268.41 012 F 3875 004 DISBBCAJ -8,231,030.28 -012 F 3875 004 COLLBCA -8,709,811.14 012 F 3875 004 DISBBCA 961,624.51 012 F 3875 006 DISBBCA 012 F 3875 006 DISBBCAJ 012 F 3875 010 COLLBCAJ 012 F 3875 010 DISBBCA 012 F 3875 010 DISBBCAJ 012 F 3875 010 COLLBCA 012 F 3875 011 DISBBCA 012 F 3875 011 COLLBCA -64,214,980.28 -012 F 3875 011 COLLBCAJ 64,790,373.97 012 F 3875 014 COLLBCAJ 9,155.79 012 F 3875 014 COLLBCA -5,403.00 012 F 3875 015 COLLBCAJ 012 F 3875 015 DISBBCAJ 012 F 3875 015 DISBBCA 849,262.56 012 F 3875 015 COLLBCA -37,333.18 
012 F 3875 016 COLLBCA -150,323,435.62 -

012 F 3875 016 DISBBCA 012 F 3875 016 COLLBCAJ 96,773,951.78 012 F 3875 020 DISBBCA 20,281,470.18 012 F 3875 020 DISBBCAJ -5,455,524.23 -012 F 3875 020 COLLBCAJ 71,104,814.44 1,012 F 3875 020 COLLBCA -85,930,760.39 -1,012 F 3875 024 COLLBCA -3,738,436.97 012 F 3875 024 COLLBCAJ 3,738,436.97 012 F 3875 025 COLLBCAJ 2,195,540.56 012 F 3875 025 COLLBCA -2,188,952.44 012 F 3875 029 COLLBCAJ 3,679.69 012 F 3875 029 COLLBCA -3,679.69 012 F 3875 035 COLLBCAJ 6,138,664.59 012 F 3875 035 DISBBCAJ -1,045,399.00 012 F 3875 035 DISBBCA 1,045,399.00 012 F 3875 035 COLLBCA -6,216,135.51 012 F 3875 036 COLLBCA -569,206,634.71 -4,012 F 3875 036 COLLBCAJ 568,968,281.73 4,012 F 3875 037 DISBBCA 012 F 3875 037 DISBBCAJ 012 F 3875 037 COLLBCA -16,748,684.83 -012 F 3875 037 COLLBCAJ 16,748,684.83 012 F 3875 040 DISBBCAJ -10,283,131.29 012 F 3875 040 DISBBCA 012 F 3875 049 COLLBCA 012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 41,665.66 012 5008 001 COLUVRCT -7,535,730.42 -012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -3,041,892.94 012 X 5206 001 COLAVRCT -515,742.87 012 5207 000 COLUVRCT 
012 5208 001 COLUVRCT 

012 X 5214 001 COLAVRCT -1,509.81 012 X 5214 001 COLAVRAJ 012 X 5215 001 COLAVRCT -202,556.52 012 X 5216 001 COLAVRCT -286,000.00 012 X 5219 001 COLAVRCT -1,541,382.22 012 X 5219 001 COLAVRAJ 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -787,914.73 012 X 5268 001 COLAVRCT -12,945,417.85 012 X 5268 001 COLAVRAJ 410.00 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -10,313.79 012 X 5360 001 COLAVRCT -350,592.85 012 X 5360 001 COLAVRAJ 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -177,145.40 012 X 5540 001 COLAVRCT -1,161,450.01 012 X 5896 003 COLAVRCT 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -7,690,562.98 012 X 8015 001 COLAVRCT -11,556,681.54 -012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -6,200,917.64 012 X 8137 001 COLAVRAJ 69.20 012 X 8137 001 COLAVRCT -1,010,260.50 012 X 8203 001 COLAVRAJ 012 X 8203 001 COLAVRCT -57,167.98 012 X 8210 001 COLAVRAJ 012 X 8214 001 COLAVRCT -787,192.76 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRCT -670,870.19 012 X 8226 001 COLAVRAJ 39,708.77 012 X 8232 001 COLAVRAJ 
-154,398,954.69 -1,

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 

012 3200 000 COLUVRCT -105,102.77 012 F 3885 003 COLLBCA -134.00 012 F 3885 003 DISBBCAJ -123,319.42 012 F 3885 003 DISBBCA 2,659.19 012 F 3885 004 DISBBCA 14,508,666.90 012 F 3885 004 DISBBCAJ -1,665,799.38 012 F 3885 004 COLLBCAJ 46,355.31 012 F 3885 004 COLLBCA -6,388,323.75 012 F 3885 005 COLLBCAJ 012 F 3885 005 COLLBCA -624.84 012 F 3885 005 DISBBCA 31,879.65 012 F 3885 005 DISBBCAJ -89,642.85 012 F 3885 006 DISBBCAJ -6,422.15 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 8,356.15 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCAJ -2,864.09 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 6,687.65 012 F 3885 008 DISBBCAJ -197,759.87 012 F 3885 008 COLLBCA 012 F 3885 008 DISBBCA 11,166.80 012 F 3885 008 COLLBCAJ 012 F 3885 009 COLLBCAJ 180,413.78 012 F 3885 009 DISBBCA 88,015.46 012 F 3885 009 COLLBCA -12.26 012 F 3885 009 DISBBCAJ -546,885.46 012 F 3885 010 DISBBCAJ -3,041.74 012 F 3885 010 COLLBCAJ 38,380.96 012 F 3885 010 COLLBCA -41,533.69 
012 F 3885 010 DISBBCA 9,007,962.61 

012 F 3885 011 DISBBCA 6,152,699.72 012 F 3885 011 DISBBCAJ 012 F 3885 011 COLLBCA -4,062,432.54 012 F 3885 011 COLLBCAJ 012 F 3885 014 COLLBCA -152,221.38 012 F 3885 014 DISBBCA 446,164.56 012 F 3885 014 DISBBCAJ -215,495.93 012 F 3885 014 COLLBCAJ 691,929.35 012 F 3885 015 COLLBCA 012 F 3885 015 DISBBCA 1,392,886.77 012 F 3885 015 COLLBCAJ 9,446.06 012 F 3885 015 DISBBCAJ 012 F 3885 016 COLLBCA -29,490.92 012 F 3885 016 DISBBCAJ -5,499,313.16 012 F 3885 016 COLLBCAJ 86,395.89 012 F 3885 016 DISBBCA 1,749,728.53 012 F 3885 017 DISBBCAJ -2,591.66 012 F 3885 017 COLLBCAJ 655.60 012 F 3885 017 DISBBCA 10,560.66 012 F 3885 017 COLLBCA -655.60 012 F 3885 018 COLLBCAJ 976.75 012 F 3885 018 DISBBCAJ -46,897.53 012 F 3885 018 DISBBCA 94,243.88 012 F 3885 018 COLLBCA 012 F 3885 020 DISBBCA 2,125,593.88 012 F 3885 020 DISBBCAJ 012 F 3885 020 COLLBCAJ 012 F 3885 020 COLLBCA -16,848.26 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCAJ 012 F 3885 022 DISBBCA 132,272.21 012 F 3885 022 COLLBCA -12,440.44 012 F 3885 024 COLLBCAJ 
012 F 3885 024 COLLBCA -298.15 

012 F 3885 024 DISBBCAJ -105,661.87 012 F 3885 024 DISBBCA 45,418.01 012 F 3885 025 COLLBCAJ 739,776.40 012 F 3885 025 COLLBCA -1,183.27 012 F 3885 025 DISBBCA 367,403.10 012 F 3885 025 DISBBCAJ -1,222,869.03 012 F 3885 029 COLLBCAJ 8,457,053.47 012 F 3885 029 COLLBCA -9,088,705.99 012 F 3885 029 DISBBCA 322,540.21 012 F 3885 029 DISBBCAJ -1,912,412.13 012 F 3885 035 COLLBCA -29.85 012 F 3885 035 DISBBCAJ 012 F 3885 035 DISBBCA 379,292.53 012 F 3885 035 COLLBCAJ 1,878,949.91 012 F 3885 037 COLLBCAJ 19,952.59 012 F 3885 037 DISBBCA 2,086,643.38 012 F 3885 037 DISBBCAJ -2,485,226.88 012 F 3885 037 COLLBCA -8,747.74 012 F 3885 040 DISBBCA 1,304,799,888.30 13,012 F 3885 040 DISBBCAJ -1,169,659,699.41 -12,012 F 3885 040 COLLBCA -8,775,577.05 012 F 3885 040 COLLBCAJ 8,775,577.05 012 F 3885 049 COLLBCAJ 924.82 012 F 3885 049 DISBBCAJ -243,856.15 012 F 3885 049 DISBBCA 282,082.63 012 F 3885 049 COLLBCA -2,481.00 012 X 5070 002 COLAVRCT -9,094.98 012 X 5205 002 COLAVRAJ 93,645.36 012 X 5205 002 COLAVRCT 012 X 8100 001 COLAVRCT 

152,347,548.89 

Department of Commerce
1797

Proprietary Receipts from the Public 013 1435 000 COLUVRCT -20,595.75 

013 1435 000 COLUVRAJ 013 1435 000 COLURINC 013 1435 000 COLURDEC 013 2419 002 COLUVRAJ 013 2419 002 COLUVRCT -21,000.00 013 2717 001 COLUVRAJ 15,298,701.03 013 2717 001 COLUVRCT -15,302,941.37 013 2717 003 COLUVRCT -15,298,701.03 013 3220 000 COLURDEC 013 3220 000 COLUVRCT -307,387.23 013 3220 000 COLUVRAJ 335.40 013 F 3500 000 DISBBCA 013 F 3500 000 COLLBCAJ 3,215.37 013 F 3500 000 DISBBCAJ -600.00 013 F 3500 000 COLLBCA -2,615.37 013 F 3845 012 COLLBCA -600.00 013 F 3845 012 DISBBCA 4,348.79 013 F 3845 014 DISBBCAJ 013 F 3845 014 DISBBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCA -1,784.13 013 F 3875 014 COLLBCAJ 013 F 3875 014 COLLBCA 013 F 3875 014 DISBBCA 8,454,394.24 013 F 3875 014 DISBBCAJ -013 F 3880 014 DISBBCA 21,851.55 013 F 3880 014 DISBBCAJ -66,520.47 013 F 3880 020 DISBBCA 661,636.62 013 F 3880 020 DISBBCAJ 013 X 5283 001 COLAVRCT 
013 X 8501 001 COLAVRCT -25,158.21 

013 X 8501 001 COLAVRAJ 122.16 

-6,603,298.40 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -5,887.29 

013 3200 000 COLURDEC 013 3200 000 COLUVRAJ 742.00 013 F 3502 000 DISBBCAJ 013 F 3502 000 DISBBCA 013 F 3885 001 DISBBCA 603,353.84 013 F 3885 001 COLLBCAJ 013 F 3885 001 COLLBCA 013 F 3885 001 DISBBCAJ 013 F 3885 010 COLLBCA -559,445.00 013 F 3885 010 COLLBCAJ 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 89,441.68 013 F 3885 014 DISBBCAJ -7,354,208.43 013 F 3885 014 COLLBCAJ 013 X 5362 002 COLAVRCT 

-7,226,003.20 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -134,258.68 

013 X 5584 001 COLAVRCT -38.00 

-134,296.68 

2482

Department of the Army 021 3019 000 COLUVRCT -1,219,123.43 

021 3019 000 COLUVRAJ 021 3041 000 COLUVRAJ 45,612,519.71 021 3041 000 COLUVRCT -989,420.91 -

Department of Defense-Military
021 3210 000 COLUVRCT -49,051,700.17 -

021 3210 000 COLUVRAJ 4,557.82 021 3220 000 COLUVRAJ 43.38 021 3220 000 COLUVRCT -43.38 021 F 3845 000 COLLBCA -101.53 021 F 3875 001 COLLBCA -19,500,408.54 -021 F 3875 001 COLLBCAJ 2,035,917.41 021 F 3875 001 DISBBCA 1,418,967.48 021 F 3875 001 DISBBCAJ -19,700,012.30 -021 F 3875 002 COLLBCA -2,978,391.26 021 F 3875 002 DISBBCAJ -1,385,054.48 -021 F 3875 002 DISBBCA 11,927,069.98 1,021 F 3875 002 COLLBCAJ 6,043.79 021 F 3880 000 DISBBCAJ -86,976.61 021 F 3880 000 DISBBCA 69,000.00 021 X 8927 001 COLAVRAJ 91,974.10 021 X 8927 001 COLAVRCT 

-33,745,138.94 

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 3019 000 COLUVRCT -236,396.35 017 3041 000 COLUVRCT -2,282,038.44 017 3041 000 COLUVRAJ 017 3210 000 COLUVRAJ 017 3210 000 COLURDEC 017 3210 000 COLUVRCT -3,818,759.72 017 3210 000 COLURINC 017 F 3875 001 COLLBCA -3,337,759.27 017 F 3875 001 DISBBCAJ -6,605,014.34 017 F 3875 001 DISBBCA 2,826,605.37 017 F 3875 001 COLLBCAJ 3,189,685.37 017 F 3875 002 COLLBCA -592,041.55 017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCAJ 181,540.00 
017 F 3875 002 DISBBCA 740,006.61 

017 F 3875 004 COLLBCAJ 369,141.61 017 F 3875 004 DISBBCA 38,076,625.14 017 F 3875 004 COLLBCA 017 F 3875 004 DISBBCAJ -7,308.40 017 F 3880 000 DISBBCA 1,999,159.68 017 F 3880 000 COLLBCAJ 956,218.97 017 F 3880 000 DISBBCAJ -256,548.11 017 F 3880 000 COLLBCA -1,012,802.77 017 X 8716 001 COLAVRCT -190,510.00 017 X 8733 001 COLAVRCT -530,656.78 

29,469,147.02 -

2486

Department of the Air Force 057 1840 000 COLUVRCT 

057 3019 000 COLUVRAJ 057 3019 000 COLUVRCT -12,087.21 057 3041 000 COLUVRCT -12,804,732.28 057 3041 000 COLUVRAJ 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -1,216,421.61 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 057 F 3875 001 COLLBCA -1,990,843.55 057 F 3875 001 DISBBCAJ -21,364,953.97 -057 F 3875 002 DISBBCAJ 057 F 3875 002 DISBBCA 1,426,158.02 057 F 3875 002 COLLBCA -491,356.33 057 F 3880 000 DISBBCA 27,127.94 057 F 3880 000 DISBBCAJ 057 X 5616 004 COLAVINC -3,069,710.45 057 X 8928 001 COLAVRCT -207,196.46 

-39,704,015.90 

2488 Defense Agencies 097 2462 000 COLUVRCT -1,716,038.77 
097 2651 000 COLUVRCT -6,753.58 

097 2761 003 COLUVRCT 097 3019 000 COLUVRAJ 7,611.35 097 3019 000 COLUVRCT -558.33 097 3041 000 COLUVRAJ 1,054,098.35 097 3041 000 COLUVRCT -1,433.49 097 3210 000 COLUVRCT -6,136,746.42 097 3210 000 COLURDEC 097 3210 000 COLUVRAJ 097 F 3500 000 DISBBCA 097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 097 F 3845 000 DISBBCA 097 F 3845 000 COLLBCA -20,369.42 097 F 3875 000 DISBBCAJ 097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 097 F 3875 001 DISBBCAJ -50,827.12 -097 F 3875 001 DISBBCA 41,783,222.99 097 F 3875 001 COLLBCA -9,987,986.00 -097 F 3875 001 COLLBCAJ 097 F 3875 002 DISBBCAJ -351,714.30 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 097 F 3880 000 DISBBCAJ 097 F 3880 000 DISBBCA 433.84 097 X 5188 017 COLAVINC -311,725.00 097 X 5188 021 COLAVRCT 097 X 5188 021 COLAVRAJ 097 X 5188 021 COLAVINC 097 X 5188 057 COLAVRCT 097 X 5188 057 COLAVINC 097 X 5189 017 COLAVRCT -342,834.13 097 X 5189 021 COLAVRCT -1,067,668.73 
097 X 5189 021 COLAVRAJ 

097 X 5189 057 COLAVRCT -246,285.00 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVINC -85,964,023.24 097 X 5441 001 COLAVRCT -96.42 097 X 5441 003 COLAVRAJ 097 X 5441 003 COLAVRCT -68,989,892.83 -097 X 5441 004 COLAVRCT -097 X 5441 004 COLAVRAJ 85,964,023.24 097 X 5613 001 COLAVDEC 097 X 5613 001 COLAVINC 097 X 5750 001 COLAVRCT 097 X 5751 001 COLAVRCT 097 X 5751 001 COLAVRAJ 097 X 5753 001 COLAVINC 097 X 8163 001 COLAVRCT -250.00 097 X 8163 001 COLAVINC 

-46,385,813.01 -

2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -5,906,592.85 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ -777.20 021 F 3885 000 COLLBCAJ 021 F 3885 007 COLLBCAJ 021 F 3885 007 DISBBCA 269,638,724.14 021 F 3885 007 COLLBCA 021 F 3885 007 DISBBCAJ -205,585,103.31 -

58,146,250.78 

2494

Department of the Navy 017 3200 000 COLUVRCT -899,943.79 

017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 
017 F 3885 000 DISBBCAJ -2,131,434.35 

017 F 3885 000 DISBBCA 1,804.96 017 F 3885 007 COLLBCA -5,721,833.36 017 F 3885 007 DISBBCAJ -382,771,062.02 -017 F 3885 007 DISBBCA 380,594,855.81 017 F 3885 007 COLLBCAJ 7,907,459.89 017 X 8723 001 COLAVRCT -135.00 

-3,020,287.86 

2496

Department of the Air Force 057 3200 000 COLUVRCT -2,473,679.75 

057 F 3885 000 DISBBCAJ -295,189,661.55 -057 F 3885 000 DISBBCA 294,650,048.31 057 F 3885 007 DISBBCA 95,455,102.87 057 F 3885 007 DISBBCAJ -

92,441,809.88 

2500 Defense Agencies 097 3200 000 COLUVRCT -268,078.38 

097 3200 000 COLUVRAJ 097 F 3502 000 COLLBCA -9,748.35 097 F 3502 000 DISBBCA 9,748.35 097 F 3502 000 DISBBCAJ 097 F 3885 000 COLLBCA 097 F 3885 007 DISBBCAJ -165,065,788.27 -097 F 3885 007 DISBBCA 237,887,761.07 097 X 5187 002 COLAVRCT -4,910.25 097 X 8165 001 COLAVRCT -544,004.30 097 X 8335 001 COLAVRCT 097 X 8335 001 COLAVRAJ 

72,004,979.87 

2502

Department of the Army 021 X 5098 001 COLAVRCT -62,550.97 

021 X 5098 001 COLAVRAJ 

-62,550.97 
2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -58,428.72 

091 2718 003 COLUVRCT -091 2741 003 COLUVRCT -55,318,890.00 091 2781 001 COLUVRCT -4,091 2781 003 COLUVRCT -6,091 2798 003 COLURINC 091 2915 000 COLUVRCT -1,703,349.97 -091 2915 000 COLUVRAJ 91,865.38 091 3220 000 COLUVRCT -3,895,970.57 091 F 3500 000 DISBBCA 091 F 3500 000 COLLBCA -69,094.02 091 F 3500 000 COLLBCAJ 69,094.02 091 F 3500 000 DISBBCAJ 091 F 3875 000 DISBBCAJ -69,011,191.52 -091 F 3875 000 COLLBCAJ 4,909,390,656.19 53,091 F 3875 000 DISBBCA 146,300,181.15 1,091 F 3875 000 COLLBCA -4,956,410,119.98 -54,091 F 3880 000 DISBBCA 091 F 3880 000 DISBBCAJ 091 X 5557 001 COLAVRCT -367,532.33 091 X 8258 001 COLAVRCT -110,000.00 

-31,092,780.37 -12,

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 COLLBCAJ 1,098,376.22 091 F 3885 000 COLLBCA -1,008,831.60 091 F 3885 000 DISBBCA 55,513,038.72 091 F 3885 000 DISBBCAJ -59,007,246.45 -

-3,404,663.11 

Department of Education
2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 11.84 

089 1435 000 COLUVRCT -1,434.68 089 2230 000 COLURDEC 089 2230 000 COLUVRCT 089 2234 000 COLUVRCT -241,976,033.11 -089 2247 000 COLUVRAJ 766,878.38 089 2247 000 COLUVRCT -5,209,565.80 089 2248 000 COLUVRAJ 5,419,367.76 089 2248 000 COLUVRCT -24,041,997.20 -089 2248 000 COLURINC 089 2679 001 COLURINC 089 2795 003 COLURINC 089 2796 003 COLURINC -089 2797 003 COLURINC 089 3220 000 COLUVRCT -569,752.54 089 3220 000 COLUVRAJ 089 F 3500 000 DISBBCA 5,405.42 089 F 3500 000 COLLBCAJ 089 F 3500 000 COLLBCA 089 F 3500 000 DISBBCAJ -5,405.42 089 F 3875 000 DISBBCAJ -21,063,913.97 089 F 3875 000 DISBBCA 089 F 3875 000 COLLBCA -313,208,565.08 -2,089 F 3875 000 COLLBCAJ 332,659,383.99 2,089 5000 027 COLUVRAJ 70,419,657.33 089 5000 027 COLUVRCT -119,208,469.91 -089 5178 001 COLURINC -509,437.00 089 X 5227 001 COLAVRCT -089 5228 001 COLUVRAJ 10,753.18 089 5228 001 COLUVRCT -3,224,679.49 089 5228 001 COLURDEC 7,007.81 089 5228 001 COLURINC 

Department of Energy
089 5615 001 COLURINC 

089 5615 001 COLUVRCT -089 5615 001 COLURDEC 089 X 8576 001 COLAVRCT 

-319,730,788.49 -1,

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -655,050.40 

089 F 3885 000 COLLBCAJ 309,116,579.58 2,089 F 3885 000 COLLBCA -86,294.37 -089 F 3885 000 DISBBCAJ -235,576,758.36 -2,089 F 3885 000 DISBBCA 1,222,968.06 089 X 5227 002 COLAVRAJ 199,750.87 089 X 5227 002 COLAVDEC 089 X 5227 002 COLAVRCT -119,540,092.40 -1,089 X 5231 002 COLAVRAJ 089 X 5231 002 COLAVDEC 089 X 5231 002 COLAVRCT -121,231.59 

-45,440,128.61 -1,

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -12,778,839.41 -

075 1435 000 COLUVRAJ 1,104.24 075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLURINC -7,753.60 075 3220 000 COLUVRAJ 4,852.03 075 3220 000 COLUVRCT -37,223,499.05 -075 F 3500 000 COLLBCAJ 11,599,421.56 075 F 3500 000 COLLBCA -1,731.60 075 F 3500 000 DISBBCA 39,294,436,843.33 80,075 F 3500 000 DISBBCAJ -39,294,436,910.13 -80,075 F 3875 001 DISBBCA 0.00 

Department of Health and Human Services
075 F 3875 001 DISBBCAJ 

075 F 3875 001 COLLBCAJ 075 F 3875 001 COLLBCA -2,475,920.09 075 F 3875 006 COLLBCAJ 124,018,116.70 075 F 3875 006 COLLBCA -075 F 3875 007 DISBBCAJ -32,476,920.95 -075 F 3875 007 DISBBCA 2,510,759.01 075 F 3875 008 COLLBCAJ 26,910,890.55 075 F 3875 008 COLLBCA -18,706,183.78 -075 F 3875 008 DISBBCA 22,324,034.78 075 F 3875 008 DISBBCAJ -22,907,569.58 -075 F 3875 009 COLLBCAJ 662,079.95 075 F 3875 009 COLLBCA -78,890.03 075 F 3875 009 DISBBCA 34,900.00 075 F 3875 010 DISBBCAJ -3,353,699.58 -075 F 3875 010 COLLBCA -6,427,750.27 075 F 3875 010 COLLBCAJ 2,110,197.72 075 F 3875 010 DISBBCA 2,083,670.68 075 X 5071 001 COLAVRAJ 075 X 5071 001 COLAVRCT -661,945.61 075 X 5145 001 COLAVRCT -3,286,566.00 075 X 5145 001 COLAVRAJ 075 X 5146 001 COLAVRCT -91,452.00 075 X 5148 001 COLAVRCT -108,750.00 075 X 8004 005 COLAVRAJ 653,509,715.01 10,075 X 8004 005 COLAVDEC 72,543,011.18 075 X 8004 005 COLAVRCT -6,728,853,680.30 -66,075 X 8004 007 COLAVDEC 73,773.25 075 X 8004 007 COLAVRAJ 2,075 X 8004 007 COLAVRCT -1,050,569,327.50 -12,075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -8,855.00 075 X 8004 035 COLAVRAJ 1,288.75 075 X 8004 035 COLAVDEC 792.00 
075 X 8004 035 COLAVRCT -393,565,100.97 -4,

075 X 8004 036 COLAVRAJ 075 X 8004 036 COLAVDEC 83,870.60 075 X 8004 036 COLAVRCT -989,514,808.85 -9,075 X 8004 040 COLAVRAJ 38,493.50 075 X 8004 040 COLAVRCT -38,729,196.19 -075 X 8004 040 COLAVDEC 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -58,525,817.00 -3,075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRCT 075 X 8005 009 COLAVRCT -386,770,723.40 -3,075 X 8005 009 COLAVDEC 12,294.00 075 X 8005 009 COLAVRAJ 075 X 8005 029 COLAVRCT -2,325.00 075 X 8005 029 COLAVRAJ 075 X 8005 040 COLAVRCT -33,419,983.10 -075 X 8005 040 COLAVDEC 428,445.60 075 X 8005 040 COLAVRAJ 32,790.76 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -218,429,363.00 -4,075 X 8005 053 COLAVRAJ 075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -255,000.00 075 X 8248 001 COLAVRCT -11,047.95 075 X 8248 001 COLAVRAJ 075 X 8250 001 COLAVRCT -2,905,011.30 075 X 8253 001 COLAVRAJ 075 X 8253 001 COLAVRCT -10,244,810.66 075 X 8511 001 COLAVRAJ 500.00 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRCT -5,832.83 

-9,133,413,419.53 -90,
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRCT -19,602,241,487.41 -208,

075 X 8004 001 COLAVRAJ 075 X 8004 001 COLAVDEC 332,696,505.72 17,075 X 8004 006 COLAVRCT -429,085.88 075 X 8004 046 COLAVRCT -54,462,356.73 -075 X 8004 046 COLAVRAJ 075 X 8004 047 COLAVDEC 075 X 8004 047 COLAVRCT -6,316,528,444.41 -67,

-25,640,964,868.71 -258,

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -305,619.00 -

075 X 8005 035 COLAVRCT -19,075 X 8005 044 COLAVRCT -075 X 8005 047 COLAVRCT -5,343,377.89 075 X 8005 047 COLAVRAJ 30,408.33 075 X 8005 048 COLAVRCT -4,171,079.02 

-9,789,667.58 -21,

3040 Other 075 3200 000 COLUVRCT -2,109,581.87 

075 3200 000 COLUVRAJ 2,777,369.38 075 F 3870 000 COLLBCA -32,299,033.58 -075 F 3870 000 COLLBCAJ 075 F 3870 000 DISBBCA 834,021,765.10 9,075 F 3870 000 DISBBCAJ -791,588,746.31 -9,075 F 3885 001 DISBBCAJ -21,129,139.19 -075 F 3885 001 COLLBCA 075 F 3885 001 COLLBCAJ 266.89 075 F 3885 001 DISBBCA 18,414,567.37 075 F 3885 006 DISBBCA 
075 F 3885 006 DISBBCAJ -17,657,765.06 -

075 F 3885 008 COLLBCA -873,000.00 075 F 3885 008 COLLBCAJ 075 F 3885 009 COLLBCA -33,329.45 075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 0.00 075 F 3885 010 DISBBCA 0.00 075 F 3885 010 DISBBCAJ 075 F 3885 010 COLLBCAJ 075 F 3885 010 COLLBCA 075 X 5551 002 COLAVRCT 075 5627 001 COLURINC -075 5628 001 COLURINC -075 5629 001 COLURINC 

-10,476,626.72 -

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRCT -390,732.03 

070 1435 000 COLUVRAJ 379,313.70 070 1435 000 COLURINC -6,097,638.72 070 1435 000 COLURDEC 3,048,454.21 070 2740 003 COLUVRCT 070 3220 000 COLUVRCT -1,085,370.04 070 3220 000 COLURDEC 439,523.88 070 3220 000 COLURINC -1,422,216.72 070 3220 000 COLUVRAJ 80,438.78 070 F 3500 000 COLLBCA -814,318.46 070 F 3500 000 DISBBCAJ -13,991.00 070 F 3500 000 DISBBCA 13,991.00 070 F 3500 000 COLLBCAJ 809,060.42 070 F 3845 005 COLLBCA -413,691.02 070 F 3845 005 DISBBCAJ 070 F 3845 005 DISBBCA 1,908,547.21 

Department of Homeland Security
070 F 3845 005 COLLBCAJ 189,798.60 

070 F 3845 006 COLLBCAJ 132,172.50 070 F 3845 006 COLLBCA -132,172.50 070 F 3845 007 DISBBCAJ 070 F 3845 007 DISBBCA 070 F 3845 007 COLLBCA 070 F 3845 011 DISBBCAJ 070 F 3845 011 COLLBCAJ 7,786.19 070 F 3845 011 DISBBCA 070 F 3845 011 COLLBCA -29,901.00 070 F 3845 019 COLLBCA -2,179.49 070 F 3845 019 DISBBCAJ 070 F 3875 001 COLLBCAJ 930.38 070 F 3875 001 COLLBCA -3,075.84 070 F 3875 005 COLLBCA -8,482,984.68 070 F 3875 005 COLLBCAJ 8,482,984.68 070 F 3875 006 DISBBCA 17,525,385.77 070 F 3875 006 DISBBCAJ -18,096,743.23 070 F 3875 006 COLLBCAJ 3,217,109.42 070 F 3875 006 COLLBCA -5,714,273.37 -070 F 3875 011 DISBBCA 1,093,501.01 070 F 3875 011 DISBBCAJ -4,983.79 070 F 3875 011 COLLBCAJ 36,506,417.00 070 F 3875 011 COLLBCA -27,651,993.47 -070 F 3875 019 COLLBCA -31,901.38 070 F 3875 019 COLLBCAJ 13,255.65 070 F 3875 023 COLLBCA -12,941.47 070 F 3875 023 DISBBCA 7,598.15 070 F 3875 023 DISBBCAJ 070 F 3875 023 COLLBCAJ 9,445.35 070 F 3880 001 DISBBCAJ -2,900.00 070 F 3880 001 DISBBCA 2,900.00 070 F 3880 005 DISBBCAJ 070 F 3880 005 DISBBCA 
070 F 3880 005 COLLBCA -4,040,854.40 

070 F 3880 005 COLLBCAJ 4,040,854.40 070 F 3880 006 DISBBCAJ -1,463.58 070 F 3880 006 DISBBCA 1,463.58 070 F 3880 011 DISBBCAJ -2,050.83 070 X 5390 001 COLAVRCT -80,041.64 070 X 5390 001 COLAVRAJ 070 X 5569 001 COLAVRAJ 111,690.00 070 X 5569 001 COLAVRCT -222,680.00 070 5694 000 COLUVRAJ 1,667,190.73 070 5694 000 COLUVRCT -3,333,705.35 070 X 5701 001 COLAVRCT -070 X 5701 001 COLAVINC -86,858,518.00 -070 5710 003 COLUVRAJ 111,750.00 070 5710 003 COLUVRCT -4,011,750.00 070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -352,547.79 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -133,205.18 

-89,639,262.37 -

3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 18,242.64 

070 3200 000 COLUVRCT -292,866.08 070 3200 000 COLURDEC 132,054.58 070 3200 000 COLURINC -177,958.69 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCAJ -80,326.54 070 F 3885 001 DISBBCA 26,630.85 070 F 3885 001 COLLBCA -380,432.00 070 F 3885 003 DISBBCAJ 070 F 3885 003 COLLBCA -293,004.23 070 F 3885 003 DISBBCA 39,885.73 070 F 3885 003 COLLBCAJ 134,448.31 
070 F 3885 005 DISBBCA 51,981,250.46 

070 F 3885 005 COLLBCAJ 392,291.92 070 F 3885 005 DISBBCAJ -51,981,250.46 -070 F 3885 005 COLLBCA -392,291.92 070 F 3885 006 DISBBCAJ -30,645,045.95 -070 F 3885 006 DISBBCA 37,119,761.44 070 F 3885 006 COLLBCA -4,485,510.55 070 F 3885 006 COLLBCAJ 4,074,865.48 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 COLLBCA 070 F 3885 009 DISBBCAJ 070 F 3885 009 DISBBCA 105,952.12 070 F 3885 010 DISBBCAJ -15,088.43 070 F 3885 010 DISBBCA 20,519.06 070 F 3885 011 COLLBCAJ 665,798.48 070 F 3885 011 COLLBCA -419.48 070 F 3885 011 DISBBCAJ -24,842,891.00 -070 F 3885 011 DISBBCA 13,256,972.82 070 F 3885 012 COLLBCAJ 2.00 070 F 3885 012 DISBBCAJ -427,268.86 070 F 3885 012 DISBBCA 482,030.04 070 F 3885 012 COLLBCA -2.00 070 F 3885 019 DISBBCAJ 070 F 3885 019 DISBBCA 070 F 3885 019 COLLBCA -74.45 070 F 3885 019 COLLBCAJ 070 F 3885 021 DISBBCA 74,014.75 070 F 3885 021 DISBBCAJ -199.18 070 F 3885 023 DISBBCAJ -21,753,254.32 -070 F 3885 023 COLLBCAJ 070 F 3885 023 COLLBCA -1,067,935.27 070 F 3885 023 DISBBCA 14,422,668.06 
070 X 5701 002 COLAVRCT -

070 X 5701 002 COLAVDEC 070 X 5701 002 COLAVRAJ 

-13,888,430.67 -

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,779,705.73 

020 0311 000 COLUVRAJ 3,701,479.87 070 0900 000 COLURINC -1,070 2421 000 COLUVRCT -1,137,793.10 070 2421 000 COLURDEC 1,128,600.50 070 2421 000 COLUVRAJ 11,096.00 070 2421 000 COLURINC -1,108,159.50 070 5087 003 COLUVRAJ 28,242,657.74 070 5087 003 COLUVRCT -63,230,613.59 -070 X 5088 001 COLAVDEC 2,520.43 070 X 5088 001 COLAVRCT -340,329,548.44 -3,070 X 5088 001 COLAVRAJ 64,253,955.94 070 X 5088 001 COLAVINC -605.14 070 X 5089 001 COLAVRAJ 3,843,447.66 070 X 5089 001 COLAVRCT -9,050,352.41 070 5106 001 COLUVRAJ 5,497,750.00 070 5106 001 COLUVRCT -22,635,500.00 -070 X 5126 001 COLAVRCT -6,294,559.53 070 X 5126 001 COLAVRAJ 474,368.09 070 X 5378 001 COLAVRCT -16,006,259.15 -070 X 5378 001 COLAVRAJ 3,400.00 070 X 5385 001 COLAVINC -070 5389 001 COLURDEC 070 5389 001 COLURINC -500.00 070 5389 001 COLUVRAJ 2,636,540.00 070 5389 001 COLUVRCT -9,903,379.33 -070 X 5451 001 COLAVRAJ 391.50 070 X 5451 001 COLAVRCT -32,180.89 
070 X 5542 001 COLAVINC 

070 X 5542 001 COLAVRCT -552,149.00 070 X 5542 001 COLAVRAJ 416,985.00 070 X 5543 001 COLAVRAJ 13,722,370.99 070 X 5543 001 COLAVRCT -27,544,307.74 -070 X 5695 020 COLAVRCT -58,765,087.55 -070 X 5695 020 COLAVRAJ 23,034,571.17 070 5695 030 COLUVRAJ 199,230,997.78 1,070 5695 030 COLUVRCT -402,920,048.34 -3,070 X 5702 001 COLAVRCT -337,250.00 070 X 5702 001 COLAVDEC 432.78 070 X 5702 001 COLAVRAJ 40,785.00 070 X 5702 001 COLAVINC -792,891.25 070 X 5702 003 COLAVDEC 070 X 5702 003 COLAVINC -2,250.00 070 X 5702 003 COLAVRCT -1,240,250.00 070 X 5702 003 COLAVRAJ 186,500.00 

-621,234,540.24 -8,

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -106,506,012.26 -

086 2719 001 COLUVRAJ 086 2719 003 COLUVRCT -

-106,506,012.26 -

3281 Other 086 3220 000 COLUVRCT -141,623.16 

086 3220 000 COLUVRAJ 53,492.00 086 F 3500 000 DISBBCA 086 F 3500 000 COLLBCAJ 846.30 086 F 3500 000 COLLBCA -846.30 -086 F 3500 000 DISBBCAJ 086 F 3875 000 DISBBCAJ -45,674.32 086 F 3875 000 COLLBCA -91,432.66 086 F 3875 000 COLLBCAJ 

Department of Housing and Urban Development
086 F 3875 000 DISBBCA 45,674.32 

086 F 3875 001 COLLBCAJ 23,654,475.23 086 F 3875 001 DISBBCA 38,102.60 086 F 3875 001 COLLBCA -26,824,913.31 -086 F 3875 001 DISBBCAJ -1,887.96 086 X 8560 001 COLAVINC -

-3,313,787.26 -

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 

086 3200 000 COLUVRCT -2,169,988.40 086 F 3885 001 DISBBCAJ 086 F 3885 001 COLLBCAJ 94,227.84 086 F 3885 001 DISBBCA 335,625.04 086 F 3885 001 COLLBCA -60,915.34 

-1,801,050.86 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,060,300.00 

-1,060,300.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -648,159.62 

014 1811 000 COLUVRCT -617,848.19 014 2039 000 COLUVRCT -25,110,970.22 -014 2229 000 COLUVRCT -15.00 014 2259 000 COLUVRCT -7,450.20 014 2259 000 COLUVRAJ 014 2419 001 COLUVRAJ 014 2419 001 COLUVRCT -1,751.65 014 2484 000 COLUVRCT 014 2742 003 COLUVRCT 

Department of The Interior
014 2774 003 COLUVRCT 

014 3220 000 COLUVRCT -1,624,328.96 014 3220 000 COLUVRAJ 57.74 014 F 3500 000 DISBBCA 4,740.33 014 F 3500 000 COLLBCA -719.64 014 F 3500 000 DISBBCAJ -4,740.33 014 F 3500 000 COLLBCAJ 719.64 014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 008 COLLBCAJ 21,019.00 014 F 3845 008 COLLBCA -11,802.00 014 F 3845 016 COLLBCA -345,721.67 014 F 3845 016 DISBBCA 590,604.69 014 F 3845 016 COLLBCAJ 1,211.25 014 F 3845 016 DISBBCAJ -583,604.69 014 F 3845 018 COLLBCAJ 71,683.55 014 F 3845 018 COLLBCA 014 F 3845 022 COLLBCA 014 F 3845 022 COLLBCAJ 014 F 3875 011 COLLBCA -2,407.58 014 F 3875 011 COLLBCAJ 2,407.58 014 5000 021 COLUVRCT -9,081,770.72 014 5000 021 COLUVRAJ 014 5000 024 COLUVRAJ 531,338.89 014 5000 024 COLUVRCT -79,978,821.36 -014 5000 025 COLUVRCT 014 5000 028 COLUVRCT -41,457,153.84 -014 5000 028 COLUVRAJ 014 5000 029 COLURINC 014 5000 029 COLUVRCT 014 5000 029 COLURDEC 014 X 5003 002 COLAVRCT -93,898,746.41 -1,014 X 5015 007 COLAVRCT -145.26 014 X 5015 008 COLAVRCT -4,464.33 
014 5016 000 COLUVRAJ 

014 5016 000 COLUVRCT -46,363.31 014 X 5017 001 COLAVRCT -3,789,723.46 014 X 5018 001 COLAVRCT -341,110.66 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -341,689.66 014 5044 000 COLUVRCT -2,407.58 014 5044 000 COLUVRAJ 014 X 5045 001 COLAVINC 014 X 5048 001 COLAVRCT -111,447.76 014 X 5049 001 COLAVRAJ 720.00 014 X 5049 001 COLAVRCT -2,174,617.95 014 X 5050 001 COLAVRCT -273,640.71 014 X 5051 001 COLAVRCT -276,831.02 014 X 5053 001 COLAVRCT -26,698.92 014 X 5053 001 COLAVRAJ 014 X 5055 001 COLAVRCT 014 X 5055 001 COLAVRAJ 629.33 014 X 5058 001 COLAVRCT 014 X 5058 001 COLAVRAJ 014 X 5091 001 COLAVRCT 014 X 5091 001 COLAVRAJ 161,688.75 014 X 5092 001 COLAVRCT -1,476.96 014 X 5092 001 COLAVRAJ 014 X 5109 001 COLAVRAJ 014 X 5109 001 COLAVRCT -125,705.24 014 X 5110 001 COLAVINC -69,210.00 014 X 5110 001 COLAVDEC 69,210.00 014 X 5110 001 COLAVRCT -53,598,369.51 -014 X 5110 001 COLAVRAJ 7,585,927.76 014 X 5129 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -724.09 
014 X 5157 004 COLAVRCT -36,909.05 

014 X 5163 001 COLAVRAJ 2,395.00 014 X 5163 001 COLAVRCT -850,045.92 014 X 5164 001 COLAVRAJ 94.50 014 X 5164 001 COLAVRCT -4,931,022.27 014 X 5165 001 COLAVRAJ 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -8,481,208.05 014 X 5198 001 COLAVRCT -769,145.87 -014 X 5232 001 COLAVRCT -2,280,000.00 014 X 5232 001 COLAVRAJ 014 X 5240 001 COLAVRCT -2,577,666.48 014 X 5242 001 COLAVRCT -19,263.50 014 X 5243 001 COLAVRCT -391,176.82 014 X 5247 001 COLAVRCT -136,122.11 014 X 5247 001 COLAVRAJ 1,695.22 014 X 5248 001 COLAVRCT -1,128,293.11 014 X 5249 001 COLAVRAJ 014 X 5252 001 COLAVRCT -854,701.17 014 X 5265 003 COLAVRCT -669,962.66 014 X 5265 004 COLAVRCT -3,626,598.71 014 X 5413 001 COLAVRCT -1,917,924.12 014 X 5431 001 COLAVRCT -16,938,443.68 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -1,729,085.50 014 5537 003 COLUVRAJ 014 X 5554 001 COLAVRCT 014 X 5573 001 COLAVRCT -416,153.78 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRCT -3,449,990.00 014 X 5574 001 COLAVRCT -209,063.73 014 X 5648 001 COLAVRCT -6,474,818.09 
014 X 5656 001 COLAVRCT -14,419,562.59 

014 X 5656 001 COLAVRAJ 014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,621,434.29 014 5881 000 COLURINC 014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -3,349,183.50 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -56,194.41 014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -76,263.46 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -90,150.51 014 X 8030 004 COLAVRAJ 014 X 8030 004 COLAVRCT -837,806.65 014 X 8037 001 COLAVRCT -4,170,195.66 014 X 8037 001 COLAVRAJ 0.30 014 X 8069 001 COLAVRCT -2,278,477.13 014 X 8070 001 COLAVRCT 014 X 8070 001 COLAVRAJ 9,634.03 014 X 8216 001 COLAVRCT -581,069.14 014 X 8361 001 COLAVRCT -61,070.56 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -89,503.37 

-391,023,366.83 -4,

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCA 014 F 3502 000 DISBBCAJ 014 F 3885 011 COLLBCA -10,993,524.64 -014 F 3885 011 DISBBCA 1,456,098.82 
014 F 3885 011 COLLBCAJ 12,313,903.55 

014 F 3885 011 DISBBCAJ 014 X 5015 009 COLAVRCT -445,292.53 014 X 5029 002 COLAVRCT -957,597.01 014 X 5029 002 COLAVRAJ 1,439,028.53 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRAJ 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 185,073.14 014 X 5198 002 COLAVRCT -999,464.58 014 X 5198 002 COLAVDEC 014 X 5232 002 COLAVRCT -309,025.00 014 X 5240 002 COLAVRCT -34,732.31 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -87,048.99 014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT 014 X 5469 002 COLAVRCT -14,959.33 014 X 5648 002 COLAVRCT -27,372.91 014 X 8030 001 COLAVRCT -16,000,000.00 

-14,474,913.26 

3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 

015 1435 000 COLUVRCT -484.95 015 1435 000 COLUVRAJ 015 1435 000 COLURINC 015 1435 002 COLUVRCT -381.47 015 1435 002 COLUVRAJ 015 1435 004 COLUVRCT 015 1435 007 COLUVRCT -2.02 015 1435 010 COLUVRCT -71.43 015 3220 000 COLURINC 

Department of Justice
015 3220 000 COLUVRCT -48,934,007.52 -

015 3220 000 COLURDEC 73,499.64 015 3220 000 COLUVRAJ 861,836.85 015 3220 002 COLUVRAJ 015 3220 002 COLUVRCT -857,247.73 015 3220 007 COLUVRCT -12,401.47 015 3220 007 COLUVRAJ 015 3220 010 COLUVRCT -83,175.31 015 3220 011 COLURDEC 015 3220 011 COLUVRCT -5,814.99 015 3220 011 COLURINC -5,715.00 015 3220 018 COLURDEC 015 3220 018 COLUVRCT -1,160.06 015 3220 018 COLURINC 015 F 3500 000 COLLBCAJ 991,237.21 015 F 3500 000 COLLBCA -991,237.21 -015 F 3500 000 DISBBCA 44,240.99 015 F 3500 000 DISBBCAJ -44,240.99 015 F 3845 001 DISBBCA 015 F 3845 001 COLLBCA 015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 015 F 3845 002 COLLBCA -952.16 015 F 3845 002 DISBBCAJ 015 F 3845 007 COLLBCA 015 F 3845 007 COLLBCAJ 015 F 3845 011 COLLBCAJ 236,288.87 015 F 3845 011 DISBBCA 28,263.83 015 F 3845 011 DISBBCAJ 015 F 3845 011 COLLBCA -129,282.68 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 
015 F 3875 000 DISBBCAJ 

015 F 3875 000 COLLBCAJ 015 F 3875 001 DISBBCA 438,052.52 015 F 3875 001 COLLBCA -8,559,999.09 015 F 3875 001 COLLBCAJ 7,111,020.06 015 F 3875 001 DISBBCAJ -15,678,269.38 015 F 3875 002 DISBBCA 015 F 3875 002 COLLBCA -32,712.72 015 F 3875 002 COLLBCAJ 32,712.72 015 F 3875 010 COLLBCAJ 015 F 3875 010 DISBBCA 015 F 3875 010 COLLBCA 015 F 3875 010 DISBBCAJ -244,085.82 015 F 3875 011 COLLBCAJ 190,015.14 015 F 3875 011 DISBBCA 015 F 3875 011 COLLBCA -190,015.14 015 F 3880 007 COLLBCAJ 1,080.00 015 F 3880 007 COLLBCA -1,080.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT 

-65,764,089.31 -

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 452.55 

015 3200 000 COLURINC 015 3200 000 COLURDEC 015 3200 000 COLUVRCT -5,788.06 015 3200 002 COLUVRCT -263.75 015 3200 004 COLUVRCT 015 3200 011 COLUVRCT -2,137.00 015 3200 011 COLURDEC 015 3200 011 COLURINC -1,272.84 015 F 3885 001 DISBBCAJ -275,549.46 015 F 3885 001 COLLBCA -599,980,607.95 -13,015 F 3885 001 COLLBCAJ 28,405,110.77 
015 F 3885 001 DISBBCA 328,472,928.51 12,

015 F 3885 002 DISBBCAJ 015 F 3885 002 COLLBCAJ 1,023,327.92 015 F 3885 002 COLLBCA 015 F 3885 002 DISBBCA 2,144,146.49 015 F 3885 011 DISBBCA 2,945,661.49 015 F 3885 011 COLLBCAJ 015 F 3885 011 DISBBCAJ 015 F 3885 011 COLLBCA -3,112,341.47 015 X 5042 002 COLAVRCT -848,664.17 015 X 5073 002 COLAVRCT -10,125.16 015 X 5608 002 COLAVRCT -340,819.21 015 X 8116 001 COLAVRCT 

-241,585,941.34 -1,

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 29,608.81 

015 X 5073 001 COLAVRCT -11,496,402.05 -015 X 5131 001 COLAVRAJ 111,780.00 015 X 5131 001 COLAVRCT -36,737,625.62 -

-48,092,638.86 -

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -92,036.78 

016 3220 000 COLUVRCT -278,185.05 016 3220 000 COLUVRAJ 261.80 016 F 3500 000 DISBBCAJ -200,173.00 016 F 3500 000 DISBBCA 200,173.00 016 F 3500 000 COLLBCAJ 5,304.74 016 F 3500 000 COLLBCA -5,304.74 016 X 8042 004 COLAVRAJ 016 X 8042 004 COLAVRCT 

Department of Labor
016 X 8042 014 COLAVRCT 

016 X 8144 004 COLAVINC -159,526.44 

-529,486.47 

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -599.05 

016 3200 000 COLUVRCT -790,698.14 016 3200 000 COLUVRAJ 016 3305 000 COLURDEC 016 3305 000 COLURINC 016 F 3502 000 COLLBCA -183,560.03 016 F 3502 000 DISBBCA 183,560.03 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVDEC 016 X 5155 002 COLAVRCT 016 X 8042 010 COLAVDEC 016 X 8042 010 COLAVINC 016 X 8042 010 COLAVRCT -127,323.01 -016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT 016 X 8042 013 COLAVRAJ 016 X 8144 007 COLAVRAJ 6,457.00 016 X 8144 007 COLAVINC 

-912,163.20 -

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 0.00 

019 2776 003 COLUVRCT 0.00 019 3220 000 COLUVRAJ 2,005,399.38 019 3220 000 COLUVRCT -5,818,004.01 019 3220 000 COLURINC 019 F 3500 000 DISBBCAJ -388,088.64 -019 F 3500 000 COLLBCAJ 1,235.45 

Department of State
019 F 3500 000 DISBBCA 388,088.64 

019 F 3500 000 COLLBCA -1,235.45 019 F 3845 000 COLLBCA -58,302.67 019 F 3875 000 DISBBCAJ -19,508,495.52 -019 F 3875 000 DISBBCA 20,786,615.44 019 F 3875 000 COLLBCAJ 187,056,019.86 2,019 F 3875 000 COLLBCA -183,700,558.63 -2,019 F 3875 003 DISBBCA 32,128,137.30 019 F 3875 003 COLLBCA -32,324,136.25 -019 F 3880 068 DISBBCAJ -15,218.00 019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 15,666.13 019 F 3880 069 DISBBCA 42,462.36 019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCAJ -42,462.36 019 X 5151 001 COLAVRCT 0.00 019 X 5151 001 COLAVRAJ 019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -918,611.08 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -87,050.00 

-438,538.05 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 300.00 

019 2414 000 COLUVRCT -1,740.00 019 3200 000 COLUVRCT -32,708.46 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 0.00 019 F 3502 000 DISBBCAJ -19,659,273.95 019 F 3502 000 COLLBCAJ 39,341,088.97 019 F 3502 000 COLLBCA -19,681,815.02 019 F 3885 003 COLLBCAJ 140,602,954.62 019 F 3885 003 DISBBCA 482,908,344.55 2,019 F 3885 003 DISBBCAJ -340,860,511.34 -2,
019 F 3885 003 COLLBCA -124,699,904.34 -1,

019 X 5151 002 COLAVRAJ 019 X 5151 002 COLAVRCT 019 X 5497 001 COLAVRAJ 0.00 019 X 5497 001 COLAVRCT -257,207.24 019 X 5497 002 COLAVRCT -974.56 019 X 5497 002 COLAVDEC 019 X 5497 002 COLAVRAJ 1,004.10 019 X 5497 005 COLAVINC -212,606.38 019 X 8186 005 COLAVRAJ 21,946.54 019 X 8186 005 COLAVRCT -239,284.72 019 X 8186 008 COLAVRAJ 0.00 019 X 8186 008 COLAVRCT -67,735,981.00 -019 X 8340 001 COLAVRCT 0.00 

89,493,631.77 -

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRCT -268,411.29 

069 1435 000 COLURDEC 10,052.81 069 1435 000 COLURINC -654.83 069 1435 000 COLUVRAJ 252,273.59 069 2768 001 COLUVRCT -87,023.75 069 3220 000 COLURDEC 111,250.00 069 3220 000 COLUVRAJ 49,591,555.67 069 3220 000 COLUVRCT -51,970,151.63 -069 3220 000 COLURINC 069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 069 F 3500 000 COLLBCAJ 66,493.60 069 F 3500 000 COLLBCA -66,493.60 069 F 3845 013 COLLBCA -3,741.91 069 F 3845 013 COLLBCAJ 2,342.22 069 F 3880 001 COLLBCAJ 31,450.39 

Department of Transportation
069 F 3880 001 COLLBCA -31,450.39 

069 F 3880 001 DISBBCA 069 F 3880 013 DISBBCA 892,860.96 069 F 3880 013 COLLBCAJ 6,377,449.84 069 F 3880 013 COLLBCA -7,469,968.14 069 F 3880 013 DISBBCAJ -126.00 069 X 5282 001 COLAVDEC 069 X 5282 001 COLAVRCT -3,133,424.97 069 X 5282 001 COLAVINC 069 X 5282 001 COLAVRAJ 86,254.97 069 X 5422 003 COLAVRCT -12,429.67 069 X 5422 003 COLAVRAJ 4,423.17 069 X 8054 001 COLAVDEC 13.07 069 X 8054 001 COLAVRAJ 20,163.18 069 X 8054 001 COLAVINC -50.00 069 X 8054 001 COLAVRCT -15,837,603.09 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT 069 X 8503 001 COLAVRCT -15.00 069 X 8503 001 COLAVRAJ 

-21,434,960.80 -

3998 Other 069 3200 000 COLUVRAJ 100.00 

069 3200 000 COLUVRCT -50,758.20 069 X 8102 018 COLAVRCT 

-50,658.20 

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLURINC 069 5172 000 COLUVRAJ 24,348,266.96 069 5172 000 COLURDEC 069 5172 000 COLUVRCT -56,450,507.84 -069 5172 004 COLUVRAJ 
069 5172 004 COLUVRCT -1,226,338.79 

069 5172 004 COLURINC 

-33,328,579.67 -

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -3.10 

010 1299 000 COLUVRCT -88.13 015 1210 000 COLUVRCT 017 1299 000 COLURDEC 962,113.38 017 1299 000 COLURINC -1,445,099.70 020 1210 000 COLUVRCT -21,050.00 020 1210 000 COLUVRAJ 14,000.00 020 1299 000 COLUVRCT -692,006.73 020 1435 001 COLURINC -5.11 020 1435 001 COLUVRAJ 020 1435 001 COLUVRCT -340.55 020 1435 004 COLURINC 020 1435 004 COLUVRCT 020 1435 008 COLURINC -29.66 020 1435 008 COLUVRCT 020 1435 009 COLUVRCT -1,128.79 020 1435 009 COLURDEC 020 1435 009 COLUVRAJ 2.19 020 1435 009 COLURINC -612.94 020 1435 010 COLURINC 020 1435 010 COLUVRCT 020 1435 012 COLUVRCT -0.03 020 1435 012 COLURINC -57.50 020 1435 016 COLUVRCT -75.03 020 1435 016 COLURDEC 020 1435 016 COLURINC -18.66 020 1435 016 COLUVRAJ 020 1435 018 COLUVRAJ 

Department of The Treasury
020 1435 018 COLUVRCT -0.96 

020 1435 018 COLURINC -51,600.29 020 1435 046 COLURDEC 020 1435 046 COLURINC 020 1435 046 COLUVRAJ 020 1435 046 COLUVRCT -0.17 020 1435 056 COLUVRCT -87.51 020 1435 065 COLURINC 020 1435 070 COLURINC -2,973.98 020 1450 000 COLUVRCT 020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 020 1499 020 COLUVRCT 020 1499 020 COLUVRAJ 020 2485 000 COLURINC -2,020 2677 001 COLUVRCT -81,960.00 020 2763 003 COLUVRCT -1,568,405.24 020 2784 003 COLURINC 020 2790 003 COLURINC 020 2792 003 COLURINC 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -20,020 3220 001 COLUVRAJ 7,784.73 020 3220 001 COLURINC -93.45 020 3220 001 COLURDEC 93.45 020 3220 001 COLUVRCT -12,319,925.79 020 3220 008 COLUVRCT 020 3220 009 COLUVRAJ 296,180.95 020 3220 009 COLURDEC 020 3220 009 COLUVRCT -7,024,421.78 -020 3220 009 COLURINC 020 3220 010 COLUVRCT -30.00 
020 3220 012 COLUVRCT -1,922,641.90 

020 3220 012 COLURINC 020 3220 013 COLURINC 020 3220 013 COLURDEC 42.43 020 3220 013 COLUVRCT -42.43 020 3220 013 COLUVRAJ 020 3220 016 COLUVRAJ 020 3220 016 COLURDEC 020 3220 016 COLUVRCT -59.24 020 3220 016 COLURINC 020 3220 018 COLUVRAJ 11,055.45 020 3220 018 COLURINC -13,267.00 020 3220 018 COLUVRCT -1,661,805.57 020 3220 018 COLURDEC 2,747.08 020 3220 046 COLUVRAJ 020 3220 046 COLUVRCT 020 F 3500 000 DISBBCA 6,904,378,871.43 292,020 F 3500 000 DISBBCAJ -6,904,325,158.86 -292,020 F 3500 000 COLLBCA -4,467,738.19 -77,020 F 3500 000 COLLBCAJ 4,414,025.58 77,020 F 3550 000 DISBBCAJ 020 F 3550 000 COLLBCAJ 020 F 3550 000 COLLBCA 020 F 3550 000 DISBBCA 020 F 3844 000 COLLBCA -38,085,865.96 -020 F 3844 000 COLLBCAJ 8,672,448.54 020 F 3845 009 COLLBCA 020 F 3845 009 COLLBCAJ 020 F 3875 009 COLLBCAJ 5,109.94 020 F 3875 009 DISBBCAJ -24.13 020 F 3875 009 DISBBCA 155.53 020 F 3875 009 COLLBCA -5,265.47 020 F 3875 012 COLLBCAJ 890,964.77 020 F 3875 012 COLLBCA -462,704.77 
020 F 3875 017 DISBBCAJ -93,422,531.23 -

020 F 3875 017 DISBBCA 13,214,629.87 020 F 3887 001 DISBBCAJ -219,014,640.72 -6,020 F 3887 001 COLLBCA -86,465,704.08 -1,020 F 3887 001 COLLBCAJ 556,698.70 020 F 3887 001 DISBBCA 323,582,853.23 7,020 F 3887 002 COLLBCA -3,832,870.86 020 F 3887 002 DISBBCA 3,832,870.86 020 F 3887 003 DISBBCA 9,612,855.15 020 F 3887 003 COLLBCA -9,612,855.15 -020 F 3887 004 DISBBCA 1,281,640.88 020 F 3887 004 COLLBCA -1,281,640.88 020 F 3891 000 DISBBCAJ -6,917.17 020 F 3891 000 DISBBCA 3,777.59 020 X 5080 001 COLAVRAJ 14,000.00 020 X 5080 001 COLAVRCT -77,645.72 020 X 5432 001 COLAVRCT -22,016,762.00 020 X 5432 003 COLAVRCT -15,720,134.00 020 X 5432 003 COLAVRAJ 020 X 5432 005 COLAVRAJ 603,229.58 020 X 5432 005 COLAVDEC 020 X 5432 005 COLAVRCT -9,802,604.01 -020 X 5432 005 COLAVINC 020 X 5432 007 COLAVINC -50.00 020 X 5432 007 COLAVDEC 337,228.00 020 X 5432 007 COLAVRCT -606,037.00 020 X 5432 007 COLAVRAJ 2,500.00 020 5445 003 COLUVRCT -12,180,615.35 -020 X 5590 002 COLAVRCT -74,872.22 020 X 8524 004 COLAVRCT -020 X 8790 001 COLAVRCT 021 1210 000 COLUVRCT 021 1299 000 COLUVRCT 025 3220 000 COLUVRAJ 
025 3220 000 COLUVRCT 

025 F 3500 000 COLLBCAJ 39,516.45 025 F 3500 000 COLLBCA -39,516.45 -025 F 3875 000 COLLBCA -52,878,340.90 -3,025 F 3875 000 COLLBCAJ 52,878,340.90 3,051 F 3500 000 COLLBCAJ 1,618,710.45 5,051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,618,710.45 -5,057 1210 000 COLUVRCT 057 1299 000 COLUVRCT -90,727.91 057 1299 000 COLUVRAJ 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -73,818.39 090 3220 000 COLUVRCT -41.24 

-175,737,177.24 -23,

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRCT -12,939,889.83 -020 1360 000 COLUVRAJ 020 1360 000 COLUVRCT 020 1401 000 COLUVRAJ 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -7,947,364.89 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -6,456,886.41 -020 1433 000 COLUVRCT -020 1497 000 COLUVRCT 020 1501 010 COLURDEC 020 1501 010 COLUVRCT -020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -55,946,952.53 -020 3101 000 COLURINC 
020 3101 000 COLURDEC 

020 3101 000 COLUVRCT -1,920,726.47 020 3101 000 COLUVRAJ 824,999.00 020 3112 000 COLUVRAJ 020 3112 000 COLURINC 020 3112 000 COLUVRCT -24,320,500.00 020 3200 001 COLURDEC 020 3200 001 COLURINC -42.43 020 3200 001 COLUVRAJ 42.43 020 3200 001 COLUVRCT 020 3200 009 COLUVRAJ 853.66 020 3200 009 COLURINC -80,375.71 020 3200 009 COLURDEC 58,447.63 020 3200 009 COLUVRCT -41,376.70 020 3200 010 COLURINC 020 3200 010 COLUVRAJ 020 3200 010 COLUVRCT 020 3200 012 COLUVRAJ 52.50 020 3200 012 COLURINC -109.03 020 3200 012 COLUVRCT -52.50 020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCAJ -68,570.50 020 F 3502 000 COLLBCA -5,540.00 020 F 3502 000 DISBBCA 74,110.50 020 F 3885 001 DISBBCA 310,127.70 020 F 3885 001 COLLBCAJ 204.43 020 F 3885 001 COLLBCA -204.43 020 F 3885 009 COLLBCAJ 020 F 3885 009 COLLBCA -15.60 020 F 3885 009 DISBBCA 63.04 020 F 3885 009 DISBBCAJ -23.31 020 F 3885 011 DISBBCAJ -5,540.00 020 F 3885 011 COLLBCA -423,010,058.91 -2,020 F 3885 011 COLLBCAJ 386,198,048.15 1,
020 F 3885 011 DISBBCA 222,806,312.08 

020 X 5433 001 COLAVRCT -1,474,289.83 020 5445 002 COLURINC -1,265,110.66 020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -2,009,286.10 073 1428 000 COLUVRCT 

72,780,345.28 -1,

4255 National Service Life 036 X 8132 001 COLAVRAJ 12,075,447.04 

036 X 8132 001 COLAVRCT -10,532,574.40 -

1,542,872.64 

4260 Other 036 1435 000 COLUVRCT -226,981.19 

036 1435 000 COLUVRAJ 1,758.22 036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -10,711,280.42 -036 2733 003 COLUVRCT -1,036 2751 001 COLUVRCT -5,401.40 036 2751 001 COLUVRAJ 2,238.47 036 2751 003 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRCT -2,225,703.14 036 3220 000 COLUVRAJ 732,665.86 036 F 3500 000 COLLBCA -69.80 036 F 3500 000 DISBBCAJ -1,506,199.25 036 F 3500 000 COLLBCAJ 69.80 036 F 3500 000 DISBBCA 1,506,199.25 036 F 3845 000 DISBBCA 22,389.93 036 F 3845 000 DISBBCAJ -300,420.00 036 F 3845 000 COLLBCAJ 26,919.18 036 F 3845 000 COLLBCA -64,227.28 036 F 3875 000 COLLBCA -350,447,480.40 -4,036 F 3875 000 DISBBCA 183,186,927.72 2,

Department of Veterans Affairs
036 F 3875 000 DISBBCAJ -56,390,757.62 -

036 F 3875 000 COLLBCAJ 170,386,577.03 2,036 F 3880 000 DISBBCAJ 036 F 3880 000 COLLBCAJ 036 F 3880 000 COLLBCA 036 F 3880 000 DISBBCA 036 F 3880 002 DISBBCA 036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ 036 F 3880 035 DISBBCAJ 036 F 3880 090 DISBBCA 036 F 3880 090 COLLBCAJ 366,251.94 036 F 3880 090 COLLBCA -300,386.85 036 X 5287 001 COLAVRAJ 3,918,296.08 036 X 5287 001 COLAVRCT -39,163,932.10 -036 X 5287 003 COLAVRAJ 1,899,376.56 036 X 5287 003 COLAVRCT -15,782,379.79 -036 X 5287 004 COLAVRAJ 40,680,829.65 036 X 5287 004 COLAVRCT -243,536,036.61 -2,036 X 5287 005 COLAVRAJ 76,923.04 036 X 5287 005 COLAVRCT -89,870.34 036 X 5287 006 COLAVRCT -481,691.32 036 X 5287 006 COLAVRAJ 299.55 036 X 5287 007 COLAVRCT -5,170,001.01 036 X 5287 007 COLAVRAJ 451,469.23 036 X 5287 009 COLAVRAJ 354,169.31 036 X 5287 009 COLAVRCT -421,446.25 036 X 5287 010 COLAVRCT -191,446.58 036 X 5287 010 COLAVRAJ 99,233.97 036 X 5287 011 COLAVRCT -8,659,375.14 -036 X 5287 011 COLAVRAJ 44,418.45 036 X 5287 011 COLAVDEC 329,490.31 036 X 5287 013 COLAVINC -8,324,324.36 036 X 5287 013 COLAVDEC 16.42 
036 X 5287 013 COLAVRAJ 48.49 

036 X 5392 001 COLAVRCT -15,312.50 036 X 5392 001 COLAVRAJ 036 X 8129 001 COLAVRCT -6,126.29 036 X 8129 001 COLAVRAJ 036 X 8180 001 COLAVRAJ 229,571.27 036 X 8180 001 COLAVRCT -2,160,567.26 

-341,865,277.17 -4,

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -761,559.35 

036 3200 000 COLUVRAJ 822.30 036 F 3502 000 COLLBCA -2,351.73 036 F 3502 000 DISBBCAJ -10,086.33 036 F 3502 000 DISBBCA 10,086.33 036 F 3502 000 COLLBCAJ 2,351.73 036 F 3885 000 DISBBCA 27,341,481.13 036 F 3885 000 COLLBCAJ 81,838.09 036 F 3885 000 COLLBCA -17,225,210.27 -036 F 3885 000 DISBBCAJ -9,510,789.07 -036 X 5287 008 COLAVRCT -361,788.00 036 X 5287 008 COLAVRAJ 036 X 8132 003 COLAVRCT -4,502.12 

-439,707.29 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,659,626.15 

096 3220 000 COLUVRCT -3,599,557.14 096 5007 000 COLUVRCT -6,414,598.65 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,306,007.55 096 5493 001 COLUVRAJ 

Corps of Engineers
096 5493 001 COLUVRCT 

096 X 5570 001 COLAVINC -100,061.20 096 X 5607 001 COLAVINC -48,518.72 096 X 8862 001 COLAVRCT -47,674,905.06 -

-60,803,274.47 -

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -478,655.24 

096 F 3885 000 COLLBCAJ 

-478,655.24 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -16,265.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -164,838.44 021 X 5285 001 COLAVRCT 021 X 5285 001 COLAVRAJ 021 5602 001 COLUVRCT -242,218.00 057 X 5095 001 COLAVRCT -104,992.40 074 3220 000 COLUVRAJ 074 3220 000 COLUVRCT -151.51 074 X 8569 001 COLAVRAJ 074 X 8569 001 COLAVRCT -2,338.00 084 F 3500 000 COLLBCA -52.84 084 F 3500 000 COLLBCAJ 52.84 084 X 8522 004 COLAVRCT -1,343,740.18 084 X 8522 005 COLAVRCT -2,750.00 084 X 8522 006 COLAVRCT -47,275.06 

-1,924,568.59 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -6,481.03 

084 X 8522 008 COLAVRAJ 6,481.03 

Other Defense Civil Programs
097 X 5472 002 COLAVDEC 

097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -756,854,105.12 -9,097 X 5472 003 COLAVRCT -5,097 X 8097 003 COLAVRCT -81,097 X 8098 001 COLAVRCT -1,980,298.00 097 X 8098 001 COLAVRAJ 1,734,605.00 

-757,099,798.12 -95,

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -6,222.19 

068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -35,793.54 068 3229 000 COLURINC 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCAJ 068 F 3500 000 DISBBCA 068 F 3500 000 COLLBCA 068 F 3875 000 COLLBCA -19,475,414.33 -1,068 F 3875 000 DISBBCA 378,156.60 068 F 3875 000 DISBBCAJ -141,089.57 068 F 3875 000 COLLBCAJ 23,378,815.01 1,068 X 5374 001 COLAVRAJ 530,530.00 068 X 5374 001 COLAVRCT -2,001,305.00 068 X 8145 004 COLAVRCT -5,615,030.73 

-2,987,353.75 -

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -4,573.83 

068 3200 000 COLUVRAJ 068 F 3885 000 COLLBCAJ 068 F 3885 000 COLLBCA -13,143.03 -1,068 F 3885 000 DISBBCAJ -33,275,668.61 -

Environmental Protection Agency
068 F 3885 000 DISBBCA 41,506,354.02 1,

068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVDEC 068 X 8145 005 COLAVRCT -1,

8,212,968.55 -1,

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 98,150.25 

068 5295 000 COLUVRCT -1,705,575.32 

-1,607,425.07 

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRCT -500.07 

011 3220 000 COLURDEC 011 3220 000 COLURINC 011 3220 000 COLUVRAJ 011 F 3500 000 DISBBCA 21,569.72 011 F 3500 000 COLLBCA -2,477.92 011 F 3500 000 COLLBCAJ 2,477.92 011 F 3500 000 DISBBCAJ -21,569.72 

-500.07 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -0.27 

011 F 3885 017 COLLBCA -132,660.72 011 F 3885 017 COLLBCAJ 132,660.72 011 F 3885 017 DISBBCA 3,500,846.80 011 F 3885 017 DISBBCAJ -3,500,846.80 

-0.27 

Executive Office of the President

General Services Administration
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -7,287.00 

047 1435 000 COLUVRAJ 047 3220 000 COLUVRCT -443,725.76 047 3220 000 COLURINC -6,720.76 047 3220 000 COLURDEC 047 3220 000 COLUVRAJ 1,878.90 047 F 3500 000 DISBBCA 047 F 3500 000 COLLBCAJ 837.37 047 F 3500 000 COLLBCA 047 F 3500 000 DISBBCAJ -837.37 047 F 3840 000 COLLBCA 047 F 3840 000 COLLBCAJ 30,159,117.76 047 F 3845 000 COLLBCAJ 145,229.80 047 F 3845 000 COLLBCA -122,327,227.98 -047 F 3845 000 DISBBCA 114,668,788.26 047 F 3845 000 DISBBCAJ -360,722.34 047 F 3875 000 COLLBCA -69,458,400.74 -047 F 3875 000 COLLBCAJ 69,460,792.12 047 F 3875 000 DISBBCAJ 047 F 3875 000 DISBBCA 047 5250 000 COLUVRAJ 82,400.09 047 5250 000 COLUVRCT -1,030,001.09 047 5254 002 COLUVRCT 047 5254 002 COLURINC -428,426.40 047 5254 002 COLUVRAJ 

20,455,694.86 -

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCAJ 

047 F 3502 000 COLLBCA -9,879.96 047 F 3502 000 DISBBCA 9,879.96 047 F 3885 000 DISBBCAJ -39,171.22 047 F 3885 000 COLLBCA -791,157.17 
047 F 3885 000 DISBBCA 680,136.59 

047 F 3885 000 COLLBCAJ 047 5381 001 COLUVRAJ 047 5381 001 COLURINC 047 5381 001 COLURDEC 047 5381 001 COLUVRCT -2,545,318.95 

-2,695,510.75 

4336 Millennium Challeng 019 X 1031 077 DISB 79173.83 

019 X 1031 077 COLL 019 X 1031 077 DISBAJ 524 X 2750 000 DISB 46951264.28 524 X 2750 000 DISBAJ ‐203222.85 524 X 2750 000 COLL ‐635310.97 524 X 2750 000 COLLAJ 34106.77 524 X 2750 000 COLL 524 X 2750 000 DISBAJ 524 X 2750 000 DISB 53930.79 

46279941.85 

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRCT -28,460.70 

072 1435 000 COLURDEC 39.00 072 1435 000 COLURINC -39.00 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 563.45 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -58,475.86 072 3220 000 COLURINC 072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCAJ -1,669.98 

International Assistance Program
072 F 3845 000 COLLBCA -50,889.44 

072 F 3845 000 DISBBCA 4,921.69 072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ 

-134,010.84 

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 

072 3200 000 COLURDEC 7,951,137.00 072 3200 000 COLUVRCT -7,954,296.54 072 F 3885 000 DISBBCA 104,173,834.17 072 F 3885 000 COLLBCAJ 1,723,304.65 072 F 3885 000 COLLBCA -105,624,225.96 -072 F 3885 000 DISBBCAJ 072 X 8342 001 COLAVRCT -182,644.35 

87,108.97 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -27,537,683.15 -

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

-27,537,683.15 -

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVINC -

011 X 8242 001 COLAVRCT -3,099,767,333.27 -26,011 X 8242 001 COLAVRAJ 

-3,099,767,333.27 -26,

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

National Aeronautics andSpace Administration
080 1435 000 COLUVRCT -213.53 

080 3220 000 COLUVRCT -63,298.27 080 3220 000 COLUVRAJ 256.40 080 F 3500 000 COLLBCA 080 F 3500 000 DISBBCAJ 080 F 3500 000 COLLBCAJ 080 F 3500 000 DISBBCA 080 F 3845 000 COLLBCA -145,849.50 080 F 3845 000 DISBBCA 21,925.60 080 F 3845 000 DISBBCAJ -14,553.60 080 F 3845 000 COLLBCAJ 145,849.50 

-55,883.40 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -389,555.66 

080 3200 000 COLUVRAJ 

-389,555.66 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -4.12 

049 3200 000 COLUVRCT -8.39 049 3220 000 COLUVRAJ 049 3220 000 COLUVRCT -159,413.82 049 F 3500 000 DISBBCAJ -51,154.39 049 F 3500 000 DISBBCA 51,154.39 049 X 8960 001 COLAVRCT -3,807,311.31 

-3,966,737.64 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -509,968.19 

024 F 3500 000 COLLBCAJ 5,087,163.99 024 F 3500 000 COLLBCA -5,087,163.99 

National Science Foundation

Office of Personnel Management
024 F 3500 000 DISBBCA 44,066.77 

024 F 3500 000 DISBBCAJ -44,066.77 -

-509,968.19 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,

024 X 5391 004 COLAVRCT -47,805.10 

-47,805.10 -1,

4435 Other 024 X 8135 007 COLAVRCT -3,311,602.81 

-3,311,602.81 

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -

073 2722 003 COLUVRCT -1,073 3220 000 COLUVRCT -588.30 073 3220 000 COLUVRAJ 073 F 3500 000 COLLBCAJ 2,114.45 073 F 3500 000 COLLBCA -2,114.45 073 F 3500 000 DISBBCA 280,948.58 073 F 3500 000 DISBBCAJ -280,948.58 073 F 3875 000 DISBBCA 16,806,060.59 073 F 3875 000 COLLBCAJ 256,221,806.14 2,073 F 3875 000 DISBBCAJ -16,574,758.19 -073 F 3875 000 COLLBCA -256,564,906.04 -2,073 F 3880 000 DISBBCAJ 073 F 3880 000 DISBBCA 

-112,385.80 -1,

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -135.11 

073 3200 000 COLUVRAJ 35.79 073 F 3885 000 DISBBCAJ -1,807,942.58 

Small Business Administration
073 F 3885 000 COLLBCA -9,977,772.40 -

073 F 3885 000 COLLBCAJ 9,977,772.40 073 F 3885 000 DISBBCA 1,124,806.24 

-683,235.66 

4590 On-Budget 028 1435 000 COLUVRCT -153.96 

028 2417 000 COLUVRCT -603,225.41 028 2418 000 COLUVRCT -143,875.00 028 2418 000 COLUVRAJ 028 3096 000 COLUVRCT -258,918,861.58 -2,028 3220 000 COLUVRCT -5,105.03 028 5419 001 COLUVRCT -192,217.00 028 5419 001 COLUVRAJ 028 5555 001 COLUVRCT 

-259,863,437.98 -2,

4595 Off-Budget 028 F 3500 000 COLLBCAJ 3,386.00 

028 F 3500 000 DISBBCAJ -1,242,308.01 028 F 3500 000 COLLBCA -6,472,747.74 028 F 3500 000 DISBBCA 7,711,669.75 028 X 8006 009 COLAVRCT -1,126,137.08 028 X 8006 009 COLAVDEC 7,356.60 028 X 8006 009 COLAVRAJ 1,041,317.68 028 X 8006 029 COLAVRCT -897,062.24 028 X 8006 029 COLAVRAJ 028 X 8006 029 COLAVDEC 028 X 8006 031 COLAVRCT -62,300.85 028 X 8006 042 COLAVRCT -12,586.00 028 X 8007 009 COLAVRCT -982,806.68 028 X 8007 009 COLAVDEC 174,114.67 028 X 8007 031 COLAVRCT -2,256,027.55 

-4,114,131.45 

Social Security Administration
4610 Off-Budget 028 F 3502 000 DISBBCA 66,031.60 

028 F 3502 000 COLLBCA -3,098.00 028 F 3502 000 DISBBCAJ -66,031.60 028 F 3502 000 COLLBCAJ 3,098.00 028 X 8006 006 COLAVRAJ 028 X 8006 006 COLAVDEC 028 X 8006 006 COLAVRCT -8,838,454,750.61 -35,028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRCT -489,164,349.65 -1,028 X 8007 006 COLAVRAJ 

-9,327,619,100.26 -37,

4372 Peace Corps 011 F 3845 000 COLLBCAJ 

011 F 3845 000 COLLBCA 011 F 3845 044 COLLBCA -42,200.90 011 F 3845 044 DISBBCAJ 011 F 3845 044 COLLBCAJ 011 F 3880 044 COLLBCAJ 011 F 3880 044 COLLBCA 011 X 8245 001 COLAVRAJ 5,102.92 011 X 8245 001 COLAVRCT -107,585.25 

-144,683.23 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -50,191.16 011 X 8243 001 COLAVRCT 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -34,106.77 

-84,297.93 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 

514 3220 068 COLUVRCT 

Independent Agencies
514 F 3845 068 COLLBCAJ 

514 F 3845 068 COLLBCA 514 F 3875 068 DISBBCA 640,908.76 514 F 3875 068 COLLBCA 514 F 3875 068 DISBBCAJ -592,908.25 514 X 8285 001 COLAVRCT -467,902.00 

-419,901.49 

5110

Corporation for National and Community Service 485 1435 055 COLURDEC 

485 1435 055 COLUVRCT -99.00 485 3220 055 COLUVRAJ 485 3220 055 COLUVRCT -321,250.19 485 3220 055 COLURDEC 485 X 8267 003 COLAVRAJ 485 X 8267 003 COLAVRCT -485 X 8981 001 COLAVRCT -300.00 

-321,649.19 -

5117 Courts 511 3220 070 COLUVRCT 

511 3220 070 COLUVRAJ 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRCT -127,911.88 

020 X 5511 002 COLAVRAJ 349 3200 069 COLURINC -94.75 349 3200 069 COLURDEC 508.01 349 3220 069 COLUVRCT -559.31 

-128,057.93 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 

045 3200 000 COLUVRCT -1,232.73 
045 3220 000 COLUVRCT -2,704.31 

045 3220 000 COLUVRAJ 1,157.28 045 F 3500 000 COLLBCAJ 5,235.00 045 F 3500 000 COLLBCA -5,235.00 

-2,779.76 

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -1,

083 3220 000 COLUVRCT -2,240.00 083 F 3500 000 COLLBCA 083 F 3500 000 DISBBCA 125.82 083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCAJ -125.82 -083 F 3502 000 DISBBCA 083 F 3502 000 COLLBCA 083 F 3875 000 COLLBCAJ 083 F 3875 000 COLLBCA 083 F 3875 000 DISBBCA 4,163,058.10 

4,160,818.10 -1,

5201

Universal Service Fund 027 X 5183 000 DISB 903,642,180.01 8,

027 X 5183 002 COLAVRCT -5,450,386.40 

898,191,793.61 8,

5205 Other 027 1435 000 COLUVRAJ 1,288.11 

027 1435 000 COLUVRCT -1,288.11 027 2429 000 COLUVRCT -1,647,374.90 027 2429 000 COLUVRAJ 156,275.00 027 3220 000 COLUVRCT -265,849.57 027 3220 000 COLUVRAJ 243,568.05 027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -4,630,458.51 -11,027 F 3875 000 DISBBCA 
027 F 3875 000 COLLBCAJ 4,630,458.51 11,

027 F 3875 000 DISBBCAJ 

-1,513,381.42 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -84,206.47 

537 X 5532 002 COLAVDEC 

-84,206.47 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -4,233.91 088 F 3500 000 COLLBCA -186,549.52 088 F 3500 000 COLLBCAJ 186,549.52 088 F 3885 000 DISBBCAJ 088 F 3885 000 DISBBCA 78,807.21 088 X 8127 001 COLAVRAJ 088 X 8127 001 COLAVRCT -46,352.45 088 X 8127 003 COLAVRCT -50,737.05 088 X 8127 004 COLAVRCT -2,011.84 088 X 8127 005 COLAVRCT -556,880.80 

-581,408.84 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT 

418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 X 8050 001 COLAVRCT 

0.00 

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 

420 3220 000 COLUVRCT -1,387.50 420 F 3500 000 DISBBCA 
420 F 3500 000 COLLBCAJ 26,989.55 

420 F 3500 000 DISBBCAJ -26,989.55 420 F 3500 000 COLLBCA 

-1,387.50 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -2,887.81 

031 1435 000 COLUVRAJ 73.33 031 3220 000 COLUVRAJ 27,000.00 031 3220 000 COLUVRCT -51,133.99 031 F 3500 000 COLLBCAJ 52,045.52 031 F 3500 000 COLLBCA -52,045.52 031 F 3500 000 DISBBCAJ 031 F 3500 000 DISBBCA 031 X 5280 001 COLAVRCT -13,058,092.38 -031 X 5280 001 COLAVRAJ 4,215,056.14 031 X 5280 001 COLAVDEC 

-8,869,984.71 -

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCAJ -5,690.31 060 F 3500 000 DISBBCA 5,690.31 060 X 8118 001 COLAVRCT -99,184,976.27 -2,060 X 8118 001 COLAVRAJ 060 X 8118 003 COLAVRCT -37,602,432.14 -060 X 8118 003 COLAVRAJ 1,215,230.98 

-135,572,177.43 -2,

5458 Other 060 X 8010 004 COLAVINC -423,106.85 

060 X 8010 012 COLAVRCT -73,000,000.00 -060 X 8011 007 COLAVRCT -105,000,000.00 -060 X 8011 016 COLAVRCT -1,
-178,423,106.85 -2,

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 

050 1435 000 COLUVRAJ 271,050.34 050 1435 000 COLUVRCT -31,440.47 050 3220 000 COLURDEC 050 3220 000 COLUVRCT -10,831.87 050 3220 000 COLUVRAJ 5,674.17 050 F 3500 000 DISBBCA 050 F 3500 000 COLLBCA -4,373.56 050 F 3500 000 COLLBCAJ 4,373.56 050 F 3500 000 DISBBCAJ 050 F 3875 000 COLLBCA -38,839.39 050 F 3875 000 DISBBCAJ -79,544.67 050 F 3875 000 COLLBCAJ 87,840.03 050 F 3875 000 DISBBCA 5,023.20 050 F 3885 000 COLLBCAJ 66,577.44 050 F 3885 000 DISBBCA 110,159.60 050 F 3885 000 COLLBCA -128,601.84 050 F 3885 000 DISBBCAJ -48,135.20 050 X 5567 002 COLAVRCT -116,942.61 050 X 5567 002 COLAVDEC 

91,988.73 

5500

Smithsonian Institution 033 3200 000 COLUVRCT -669.64 

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA 033 F 3845 001 COLLBCA -5,555.77 033 F 3845 001 DISBBCA 5,715.37 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCAJ 

-510.04 
5570 Other 010 X 8123 001 COLAVRCT -50,893.53 

026 F 3500 000 DISBBCA 1,743,519,999.25 2,026 F 3500 000 COLLBCAJ 1,705,482,370.12 2,026 F 3500 000 DISBBCAJ -247,938,985.75 -2,026 F 3500 000 COLLBCA -3,201,064,583.62 -3,026 F 3502 000 COLLBCAJ 1,200.00 029 3220 000 COLUVRCT -3,994,987.29 029 3220 000 COLURINC 029 3220 000 COLUVRAJ 029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 DISBBCAJ -4,147,669.85 029 F 3875 000 COLLBCA -19,007,258.47 -029 F 3875 000 COLLBCAJ 186,144.40 029 F 3875 000 DISBBCA 25,911,720.79 034 3220 000 COLUVRCT 034 F 3500 000 DISBBCAJ 034 F 3500 000 DISBBCA 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT -0.17 061 3220 000 COLUVRCT -154.10 061 F 3500 000 COLLBCAJ 298.39 061 F 3500 000 COLLBCA -298.39 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 1435 000 COLUVRCT 065 3102 001 COLURINC 065 3102 001 COLURDEC 065 3220 000 COLUVRCT -14,609.93 065 3220 000 COLUVRAJ 1,063.93 093 3220 000 COLUVRCT -1.79 310 F 3500 032 COLLBCA 310 F 3500 032 COLLBCAJ 
321 X 8268 001 COLAVRCT 

326 3200 019 COLUVRCT -0.10 339 3220 140 COLUVRCT -7,389.00 339 3220 140 COLURDEC 339 3220 140 COLUVRAJ 7,311.00 339 F 3500 014 COLLBCAJ 339 F 3500 014 COLLBCA 345 3200 042 COLUVRCT 345 3220 042 COLUVRCT 345 3220 042 COLURDEC 349 F 3500 069 DISBBCAJ 349 F 3500 069 COLLBCA 349 F 3500 069 DISBBCA 352 1435 000 COLURINC -3.65 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 360 3220 160 COLURINC 360 3220 160 COLUVRAJ 7,750.79 360 3220 160 COLUVRCT -7,750.79 368 1435 028 COLUVRCT 368 1435 028 COLUVRAJ 368 3220 028 COLUVRAJ 368 3220 028 COLUVRCT 372 X 8296 003 COLAVRCT 389 1435 000 COLUVRCT 389 3220 000 COLUVRCT 394 3220 025 COLUVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 424 3200 003 COLURINC 424 3220 003 COLUVRCT 432 3220 021 COLUVRCT 456 X 8279 001 COLAVRCT -3,500,000.00 458 F 3500 013 COLLBCA 
458 F 3500 013 COLLBCAJ 

467 F 3500 004 COLLBCAJ 1,793,545.34 467 F 3500 004 COLLBCA -1,793,545.34 472 1435 089 COLUVRCT 472 F 3500 089 COLLBCA -15,258.00 472 F 3500 089 COLLBCAJ 15,258.00 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -518,657.36 485 F 3500 055 COLLBCAJ 518,657.36 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCA -139.60 511 F 3500 070 COLLBCAJ 139.60 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 513 3220 067 COLUVRCT 514 F 3500 068 DISBBCA 514 F 3500 068 DISBBCAJ 519 5365 001 COLURINC 519 5365 001 COLUVRCT -631,129.15 537 1435 080 COLUVRCT -0.47 537 3220 080 COLUVRCT 579 8299 003 COLAVRCT -579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLUVRCT -16.38 581 1435 085 COLURINC -0.30 581 1435 085 COLURDEC 581 F 3500 085 DISBBCA 581 F 3500 085 DISBBCAJ 

-5,247,874.06 -