Line

Code Classification AID A MAIN SUB BETC

Current

Month

1057

Proprietary Receipts from the Public 000 3220 000 COLUVRCT -39,371.96 

000 F 3875 008 COLLBCA -1,027,340.44 000 F 3875 008 COLLBCAJ 

000 F 3875 008 DISBBCA 1,030,435.44 000 F 3875 008 DISBBCAJ 

001 3220 000 COLUVRAJ 174,349.64 001 3220 000 COLUVRCT -179,407.73 001 F 3500 000 COLLBCA -750.00 001 F 3500 000 COLLBCAJ 750.00 001 F 3880 000 COLLBCA 001 F 3880 000 COLLBCAJ 

001 F 3880 000 DISBBCA 001 X 5760 001 COLAVRAJ 001 X 5760 001 COLAVRCT -2,033.33 002 3220 000 COLUVRCT -260.96 003 3220 000 COLUVRAJ 107.90 003 3220 000 COLUVRCT 003 F 3500 000 COLLBCA 

003 F 3500 000 COLLBCAJ 

003 F 3500 000 DISBBCA 003 F 3500 000 DISBBCAJ 

003 F 3875 000 COLLBCA -1,965,130.45 003 F 3875 000 COLLBCAJ 2,036,150.00 003 F 3880 000 COLLBCA -105.28 003 F 3880 000 COLLBCAJ 105.28 

Monthly Distributed Offsetting Receipts

Current Year To Date

2020 Fiscal Year

Month of March

Legislative Branch
003 X 8031 001 COLAVRAJ 

003 X 8031 001 COLAVRCT -1,330,378.06 003 X 8031 021 COLAVINC -5,670.94 003 X 8032 001 COLAVRAJ 003 X 8032 001 COLAVRCT -103,659.59 003 X 8032 021 COLAVRCT -239,890.72 003 X 8208 001 COLAVRCT -84.44 004 F 3500 000 COLLBCA -1,558.08 004 F 3500 000 COLLBCAJ 1,558.08 005 1435 000 COLUVRAJ 005 1435 000 COLUVRCT -28.83 005 3220 000 COLUVRAJ 005 3220 000 COLUVRCT -60.00 023 F 3500 000 COLLBCA -190,224.32 023 F 3500 000 COLLBCAJ 190,224.32 283 X 5549 001 COLAVINC -35,000.00 283 X 5549 001 COLAVRCT -224.00 480 X 5589 001 COLAVRCT 

-1,687,498.47 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -2,155.28 

001 3200 000 COLUVRAJ 1.46 001 3200 000 COLUVRCT -363.79 003 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -107.90 003 F 3885 000 COLLBCA 003 F 3885 000 COLLBCAJ 2,800.00 003 F 3885 000 DISBBCA 003 F 3885 000 DISBBCAJ -1,400.00 003 X 5075 002 COLAVRCT 005 3200 000 COLUVRAJ 38,663.92 005 3200 000 COLUVRCT -1,367.65 009 3200 002 COLUVRAJ 
009 3200 002 COLUVRCT -2.38 

009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVRCT -1,000,000.00 

-963,931.62 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRAJ 

010 1435 000 COLUVRCT -30.65 010 3220 000 COLUVRCT -156,262.81 010 F 3500 000 COLLBCA -100.00 010 F 3500 000 COLLBCAJ 100.00 010 F 3500 000 DISBBCA 226.00 010 F 3500 000 DISBBCAJ -226.00 010 F 3875 002 COLLBCA -1,276,175.34 010 F 3875 002 COLLBCAJ 265.00 010 F 3875 002 DISBBCA 151.38 010 F 3875 002 DISBBCAJ -1,937.19 010 X 5114 001 COLAVRCT -7,385,412.25 

-8,819,401.86 

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCA -181,301,577.17 

010 F 3885 002 DISBBCA 181,303,926.07 010 F 3885 002 DISBBCAJ -4,421.12 010 X 5114 003 COLAVRAJ 89,048.00 010 X 5114 003 COLAVRCT 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT -12,001.67 

74,974.11 

Judicial Branch

Department of Agriculture
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 358.03 

012 1435 000 COLUVRCT -7,607.97 012 2701 001 COLUVRAJ 22,396.98 012 2701 001 COLUVRCT -264,941.69 012 2702 001 COLUVRAJ 371,345.00 012 2702 001 COLUVRCT -52,259,626.51 012 2703 001 COLUVRCT -25,728.15 012 2705 001 COLUVRAJ 98,475.04 012 2705 001 COLUVRCT -1,367,072.42 012 2706 001 COLUVRAJ 42,526.63 012 2706 001 COLUVRCT -10,132,162.85 012 2712 001 COLUVRAJ 15,709.23 012 2712 001 COLUVRCT -574,756.77 012 2756 001 COLUVRAJ 

012 2756 001 COLUVRCT -89,310.14 012 2793 001 COLURINC -600,440.83 012 3220 000 COLUVRAJ 10,944.94 012 3220 000 COLUVRCT -854,763.50 012 F 3500 000 COLLBCA -141,951.05 012 F 3500 000 COLLBCAJ 141,951.05 012 F 3500 000 DISBBCA 226,470.40 012 F 3500 000 DISBBCAJ -226,470.40 012 F 3500 036 COLLBCA -7,326.62 012 F 3500 036 COLLBCAJ 7,326.62 012 F 3500 036 DISBBCAJ 

012 F 3845 010 COLLBCA -677,284.00 012 F 3845 010 COLLBCAJ 677,284.00 012 F 3845 010 DISBBCA 

012 F 3845 010 DISBBCAJ -722,016.00 012 F 3845 011 COLLBCA -773,756.50 012 F 3845 011 COLLBCAJ 773,756.50 012 F 3845 011 DISBBCA 14,600.00 012 F 3845 011 DISBBCAJ -49,330.00 
012 F 3845 014 COLLBCA -75,796.00 

012 F 3845 014 COLLBCAJ 75,796.00 012 F 3845 014 DISBBCAJ -103,331.80 012 F 3845 016 COLLBCA -808,034.95 012 F 3845 016 COLLBCAJ 807,624.00 012 F 3845 016 DISBBCA 598,318.38 012 F 3845 016 DISBBCAJ -812,757.19 012 F 3845 024 COLLBCA -15,228.00 012 F 3845 024 COLLBCAJ 15,228.00 012 F 3845 025 COLLBCA -10,908.00 012 F 3845 025 COLLBCAJ 10,908.00 012 F 3845 025 DISBBCA 6,249.00 012 F 3845 025 DISBBCAJ -18,522.00 012 F 3845 029 COLLBCA -9,106.07 012 F 3875 004 COLLBCA -5,130,978.31 012 F 3875 004 COLLBCAJ 5,130,978.31 012 F 3875 004 DISBBCA 012 F 3875 004 DISBBCAJ 012 F 3875 005 COLLBCA 012 F 3875 005 COLLBCAJ 49.82 012 F 3875 010 COLLBCA 012 F 3875 010 COLLBCAJ 012 F 3875 011 COLLBCA -72,816,702.51 012 F 3875 011 COLLBCAJ 76,774,721.80 012 F 3875 011 DISBBCA 683.90 012 F 3875 014 COLLBCA -59,846.04 012 F 3875 014 COLLBCAJ 271,012.85 012 F 3875 015 DISBBCA 226,456.60 012 F 3875 015 DISBBCAJ -10,544,128.79 012 F 3875 016 COLLBCA -16,347,295.42 012 F 3875 016 COLLBCAJ 16,435,108.20 012 F 3875 020 COLLBCA -1,304,612,006.29 012 F 3875 020 COLLBCAJ 114,838,397.43 012 F 3875 020 DISBBCA 1,309,727,872.00 
012 F 3875 020 DISBBCAJ -119,954,263.14 

012 F 3875 024 COLLBCA 012 F 3875 024 COLLBCAJ 012 F 3875 025 COLLBCA -3,921,801.58 012 F 3875 025 COLLBCAJ 14,825,324.72 012 F 3875 029 COLLBCA -665,400.00 012 F 3875 029 COLLBCAJ 665,400.00 012 F 3875 035 COLLBCA -5,006,958.01 012 F 3875 035 COLLBCAJ 4,743,570.97 012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -634,932,935.54 012 F 3875 036 COLLBCAJ 634,744,351.00 012 F 3875 037 COLLBCA -23,957,841.22 012 F 3875 037 COLLBCAJ 23,976,306.91 012 F 3875 040 COLLBCA -175.95 012 F 3875 040 COLLBCAJ 175.95 012 F 3875 040 DISBBCA 32,109,039.12 012 F 3875 040 DISBBCAJ -15,606,339.87 012 F 3875 049 COLLBCA -583.01 012 F 3875 049 COLLBCAJ 012 F 3885 036 COLLBCA -1,978,361.45 012 F 3885 036 DISBBCA 1,883,639.49 012 5008 001 COLUVRAJ 24,375.57 012 5008 001 COLUVRCT -13,668,362.26 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -2,847,890.93 012 X 5206 001 COLAVRCT -783,556.77 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -49,907.44 012 X 5215 001 COLAVRCT -2,817.55 012 5216 000 COLUVRCT -245,300.20 
012 X 5216 001 COLAVRCT -4,067,498.74 

012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -488,523.80 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -324,031.75 012 X 5268 001 COLAVRAJ 7,542.73 012 X 5268 001 COLAVRCT -7,495,478.24 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -1,775.00 012 X 5360 001 COLAVRAJ 5,058.58 012 X 5360 001 COLAVRCT -520,724.42 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -169,947.94 012 X 5540 001 COLAVRCT -5,021,909.13 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -11,525,826.76 012 X 8015 001 COLAVRAJ 3,650.25 012 X 8015 001 COLAVRCT -12,688,673.75 012 X 8028 001 COLAVRAJ 272.00 012 X 8028 001 COLAVRCT -5,195,900.43 012 X 8034 001 COLAVRAJ 012 X 8034 001 COLAVRCT 012 X 8137 001 COLAVRAJ 211.42 012 X 8137 001 COLAVRCT -1,577,816.16 012 X 8203 001 COLAVRAJ 012 X 8203 001 COLAVRCT -59,526.45 012 X 8214 001 COLAVRCT -1,451,206.94 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 906,255.55 012 X 8226 001 COLAVRCT -1,812,511.10 

-114,945,309.33 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 

012 3200 000 COLUVRCT -45,283.72 
012 F 3885 003 DISBBCA 2,958.83 

012 F 3885 003 DISBBCAJ 012 F 3885 004 COLLBCA -7,361,142.99 012 F 3885 004 COLLBCAJ 20,550,905.81 012 F 3885 004 DISBBCA 14,289,091.03 012 F 3885 004 DISBBCAJ -28,318,106.95 012 F 3885 005 COLLBCA -10,794.88 012 F 3885 005 DISBBCA 153,504.60 012 F 3885 005 DISBBCAJ 012 F 3885 006 DISBBCA 14,493.38 012 F 3885 006 DISBBCAJ 012 F 3885 007 DISBBCA 81,722.72 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA -23,722.40 012 F 3885 008 COLLBCAJ 11,818.44 012 F 3885 008 DISBBCA 12,333.18 012 F 3885 008 DISBBCAJ -1,859,471.42 012 F 3885 009 COLLBCA -263.65 012 F 3885 009 COLLBCAJ 263.65 012 F 3885 009 DISBBCA 115,846.81 012 F 3885 009 DISBBCAJ -168,875.54 012 F 3885 010 COLLBCA -583.76 012 F 3885 010 COLLBCAJ 82,110.91 012 F 3885 010 DISBBCA 2,549,284.03 012 F 3885 010 DISBBCAJ -1,412,641.36 012 F 3885 011 COLLBCA -3,658,504.13 012 F 3885 011 COLLBCAJ 626,120.67 012 F 3885 011 DISBBCA 7,400,280.60 012 F 3885 011 DISBBCAJ -7,663,745.80 012 F 3885 014 COLLBCA -640.36 012 F 3885 014 COLLBCAJ 640.36 012 F 3885 014 DISBBCA 714,916.06 012 F 3885 014 DISBBCAJ -2,342,004.89 012 F 3885 015 COLLBCA -8,459.12 
012 F 3885 015 DISBBCA 111,523.37 

012 F 3885 015 DISBBCAJ 012 F 3885 016 COLLBCA -46,590.67 012 F 3885 016 COLLBCAJ 2,271.21 012 F 3885 016 DISBBCA 2,964,130.57 012 F 3885 016 DISBBCAJ -2,841,200.72 012 F 3885 017 DISBBCA 32,517.99 012 F 3885 017 DISBBCAJ -32,517.99 012 F 3885 018 COLLBCA -8,785.12 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 707,730.69 012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -1,810.44 012 F 3885 020 COLLBCAJ 12,604,687.56 012 F 3885 020 DISBBCA 262,059.81 012 F 3885 020 DISBBCAJ -12,299,379.98 012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 42,606.15 012 F 3885 022 DISBBCAJ -8,232.68 012 F 3885 024 COLLBCA 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 7,614.00 012 F 3885 024 DISBBCAJ -7,614.00 012 F 3885 025 COLLBCA -313,374.09 012 F 3885 025 COLLBCAJ 012 F 3885 025 DISBBCA 277,377.67 012 F 3885 025 DISBBCAJ -1,815,683.89 012 F 3885 026 COLLBCAJ 012 F 3885 026 DISBBCA 012 F 3885 026 DISBBCAJ -93,749.45 012 F 3885 029 COLLBCA -0.40 012 F 3885 029 COLLBCAJ 1,065,065.92 012 F 3885 029 DISBBCA 33,188.57 
012 F 3885 029 DISBBCAJ -1,219,418.65 

012 F 3885 035 COLLBCA -104.85 012 F 3885 035 COLLBCAJ 5,890,335.67 012 F 3885 035 DISBBCA 2,002,776.96 012 F 3885 035 DISBBCAJ 012 F 3885 037 COLLBCA -9,815.96 012 F 3885 037 COLLBCAJ 10,947.02 012 F 3885 037 DISBBCA 2,443,959.40 012 F 3885 037 DISBBCAJ -3,496,457.56 012 F 3885 040 COLLBCA -13,147,400.17 012 F 3885 040 COLLBCAJ 13,147,400.17 012 F 3885 040 DISBBCA 1,621,345,254.44 012 F 3885 040 DISBBCAJ -1,621,158,199.47 012 F 3885 049 COLLBCA -226,945.41 012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 283,612.36 012 F 3885 049 DISBBCAJ -1,231,681.63 012 X 5070 002 COLAVRCT -6,163.89 012 X 5205 002 COLAVRAJ 190,575.36 012 X 5205 002 COLAVRCT 012 X 8100 001 COLAVRCT 

-807,442.02 

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 59.35 

013 1435 000 COLUVRCT -1,646.58 013 2419 002 COLUVRCT 013 2717 001 COLUVRCT -49,206.80 013 3220 000 COLUVRAJ 1,341.25 013 3220 000 COLUVRCT -1,041,501.53 013 F 3500 000 COLLBCA -518,990.62 013 F 3500 000 COLLBCAJ 533,865.62 013 F 3500 000 DISBBCA 5,741.10 013 F 3500 000 DISBBCAJ -20,616.10 

Department of Commerce
013 F 3845 012 COLLBCA -919.22 

013 F 3845 012 DISBBCA 1,675.21 013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 013 F 3875 014 COLLBCA -15,989.00 013 F 3875 014 DISBBCA 8,287,760.30 013 F 3875 014 DISBBCAJ 013 F 3880 014 DISBBCA 33,251.61 013 F 3880 014 DISBBCAJ -808,832.38 013 F 3880 020 COLLBCAJ 013 F 3880 020 DISBBCA 92,514.17 013 F 3880 020 DISBBCAJ 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 013 X 8501 001 COLAVRCT -23,730.12 

6,474,776.26 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -3,579.19 

013 F 3502 000 COLLBCA 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 14,239.74 013 F 3885 001 DISBBCAJ -515,661.49 013 F 3885 010 COLLBCA -740,005.00 013 F 3885 010 COLLBCAJ 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 57,883.83 013 F 3885 014 DISBBCAJ -16,530.16 

-1,203,652.27 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -315,903.25 
013 X 5584 001 COLAVRCT -693.50 

-316,596.75 

2482 Department of the Army 021 3019 000 COLUVRCT -1,471,914.99 

021 3041 000 COLUVRAJ 021 3041 000 COLUVRCT -66,392.34 021 3210 000 COLUVRAJ 18,138,460.66 021 3210 000 COLUVRCT -28,895,543.05 021 F 3500 000 DISBBCA 021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA 021 F 3845 000 COLLBCAJ 021 F 3845 000 DISBBCA 021 F 3845 000 DISBBCAJ 021 F 3875 001 COLLBCA -49,888,545.40 021 F 3875 001 COLLBCAJ 92,421,064.73 021 F 3875 001 DISBBCA 119,630,999.32 021 F 3875 001 DISBBCAJ -341,911,577.59 021 F 3875 002 COLLBCA -5,137,587.15 021 F 3875 002 COLLBCAJ 88,629.22 021 F 3875 002 DISBBCA 43,726,075.14 021 F 3875 002 DISBBCAJ -2,357,709.01 021 F 3880 000 COLLBCAJ 021 F 3880 000 DISBBCA 8,142,841.87 021 F 3880 000 DISBBCAJ -8,048,701.16 021 X 8927 001 COLAVRCT -625,834.19 

-156,255,733.94 

2484 Department of the Navy 017 3019 000 COLUVRCT -154,000.58 

017 3041 000 COLUVRCT -1,758,501.94 017 3210 000 COLUVRAJ 86,714.91 017 3210 000 COLUVRCT -17,026,387.01 

Department of Defense - Military
017 F 3875 001 COLLBCA -2,770.30 

017 F 3875 001 COLLBCAJ 15,343.37 017 F 3875 001 DISBBCA 135,623.39 017 F 3875 001 DISBBCAJ -1,264,962.55 017 F 3875 002 COLLBCA 017 F 3875 002 COLLBCAJ 5,259,129.37 017 F 3875 002 DISBBCA 213,167.85 017 F 3875 002 DISBBCAJ 017 F 3875 004 COLLBCA -76,626.32 017 F 3875 004 COLLBCAJ 017 F 3875 004 DISBBCA 6,110.00 017 F 3875 004 DISBBCAJ -541,460.50 017 F 3880 000 COLLBCA -663,893.10 017 F 3880 000 COLLBCAJ 673,871.87 017 F 3880 000 DISBBCA 1,145,951.96 017 F 3880 000 DISBBCAJ -644,374.21 017 X 8716 001 COLAVRCT 017 X 8733 001 COLAVRCT -1,140,160.44 

-15,737,224.23 

2486

Department of the Air Force 057 1435 000 COLUVRCT 

057 3019 000 COLUVRCT -32,532.50 057 3041 000 COLUVRCT -639,121.22 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -26,635,151.46 057 F 3875 001 COLLBCA -294,067.09 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 057 F 3875 001 DISBBCAJ -6,265,502.20 057 F 3875 002 COLLBCA -91,124.32 057 F 3875 002 COLLBCAJ 057 F 3875 002 DISBBCA 385,593.82 057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 
057 F 3880 000 DISBBCAJ -123,970.48 

057 X 8928 001 COLAVRCT -202,032.29 

-33,897,907.74 

2488 Defense Agencies 097 2462 000 COLUVRCT -1,304,466.64 

097 2651 000 COLUVRCT -126,718.13 097 3019 000 COLUVRAJ 097 3019 000 COLUVRCT -1,012.84 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT 097 3210 000 COLUVRAJ 7,079.42 097 3210 000 COLUVRCT -6,923,661.60 097 F 3500 000 COLLBCA -245,218.87 097 F 3500 000 COLLBCAJ 1,157.00 097 F 3500 000 DISBBCA 82,743.56 097 F 3845 000 COLLBCA -582.54 097 F 3845 000 COLLBCAJ 097 F 3845 000 DISBBCA 097 F 3875 000 COLLBCA 097 F 3875 000 COLLBCAJ 097 F 3875 000 DISBBCA 685,963.71 097 F 3875 000 DISBBCAJ -788,688.50 097 F 3875 001 COLLBCA -27,941,551.73 097 F 3875 001 COLLBCAJ 097 F 3875 001 DISBBCA 17,107,662.51 097 F 3875 001 DISBBCAJ -7,209,322.94 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 37,288.81 097 F 3875 002 DISBBCAJ 097 F 3880 000 DISBBCA 097 F 3880 000 DISBBCAJ -299,699.96 097 X 5188 017 COLAVRCT 097 X 5189 017 COLAVRCT -1,402,059.87 097 X 5189 021 COLAVRAJ 20,289.33 
097 X 5189 021 COLAVRCT -852,065.55 

097 X 5189 057 COLAVRCT -474,322.51 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT 097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT 097 X 5750 001 COLAVRCT 097 X 8163 001 COLAVINC -2,535.95 097 X 8163 001 COLAVRCT 

-29,629,723.29 

2492 Department of the Army 021 3200 000 COLUVRAJ 845.21 

021 3200 000 COLUVRCT -2,019,152.09 021 F 3885 000 COLLBCA 021 F 3885 000 COLLBCAJ 1,187,953.06 021 F 3885 000 DISBBCA 195,103.16 021 F 3885 000 DISBBCAJ -4,809,225.10 021 F 3885 007 COLLBCA -38,955.51 021 F 3885 007 COLLBCAJ 13,842,925.29 021 F 3885 007 DISBBCA 496,999,393.94 021 F 3885 007 DISBBCAJ -522,131,537.60 

-16,772,649.64 

2494 Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -4,505,074.26 017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 119,843.09 
017 F 3885 000 DISBBCAJ -945,011.03 

017 F 3885 007 COLLBCA -12,524,005.61 017 F 3885 007 COLLBCAJ 12,515,690.86 017 F 3885 007 DISBBCA 456,279,435.38 017 F 3885 007 DISBBCAJ -447,324,420.89 017 X 8723 001 COLAVRCT 

3,616,457.54 

2496

Department of the Air Force 057 3200 000 COLUVRCT -2,958,795.61 

057 F 3885 000 COLLBCA -12,615,300.05 057 F 3885 000 COLLBCAJ 11,729,368.84 057 F 3885 000 DISBBCA 450,113,802.76 057 F 3885 000 DISBBCAJ -449,208,119.00 057 F 3885 007 COLLBCA 057 F 3885 007 COLLBCAJ 057 F 3885 007 DISBBCA 29,066,370.19 057 F 3885 007 DISBBCAJ 

26,127,327.13 

2500 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -370,032.73 097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3502 000 DISBBCAJ -30,990.92 097 F 3885 000 COLLBCA 097 F 3885 000 COLLBCAJ 097 F 3885 000 DISBBCA 328,056.47 097 F 3885 000 DISBBCAJ 097 F 3885 007 COLLBCA -7,319,584.16 097 F 3885 007 COLLBCAJ 16,341,157.76 097 F 3885 007 DISBBCA 269,493,256.17 097 F 3885 007 DISBBCAJ -249,720,859.42 097 X 5187 002 COLAVRCT -169,828.87 097 X 8165 001 COLAVRCT -124,047.84 
097 X 8335 001 COLAVRCT -14,400,000.00 

14,027,126.46 

2502 Department of the Army 021 X 5098 001 COLAVRCT -188,920.37 

-188,920.37 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -141,067.05 091 2781 001 COLUVRCT 091 2915 000 COLUVRCT -34,841,805.70 091 3220 000 COLUVRCT -4,383,772.26 091 F 3500 000 COLLBCA -150.00 091 F 3500 000 COLLBCAJ 150.00 091 F 3500 000 DISBBCA 091 F 3500 000 DISBBCAJ 091 F 3875 000 COLLBCA -8,621,024,961.79 091 F 3875 000 COLLBCAJ 8,481,607,477.69 091 F 3875 000 DISBBCA 94,462,950.30 091 F 3875 000 DISBBCAJ -11,133,061.25 091 X 5557 001 COLAVRCT -4,040,707.33 091 X 8258 001 COLAVRCT 

-99,494,947.39 

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -1,612,281.80 

091 F 3885 000 COLLBCAJ 2,518,972.38 091 F 3885 000 DISBBCA 59,080,191.38 091 F 3885 000 DISBBCAJ -51,894,733.35 

8,092,148.61 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 12.12 

Department of Energy

Department of Education
089 1435 000 COLUVRCT -442.58 

089 2247 000 COLUVRAJ 3,593,046.59 089 2247 000 COLUVRCT -11,626,808.34 089 2248 000 COLUVRAJ 36,692,126.10 089 2248 000 COLUVRCT -32,800,130.14 089 2679 001 COLURINC 089 3220 000 COLUVRCT -1,180,516.77 089 F 3500 000 COLLBCA 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 089 F 3500 000 DISBBCAJ 089 F 3845 000 DISBBCA 089 F 3845 000 DISBBCAJ 089 F 3875 000 COLLBCA -45,391,865.64 089 F 3875 000 COLLBCAJ 44,520,521.57 089 F 3875 000 DISBBCA 445,629.42 089 F 3875 000 DISBBCAJ 089 5000 027 COLUVRAJ 89,988,052.87 089 5000 027 COLUVRCT -101,462,758.21 089 5178 001 COLURINC -462,906.00 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 126.94 089 5228 001 COLURINC 089 5228 001 COLUVRAJ 13,438.69 089 5228 001 COLUVRCT -3,921,128.22 089 5615 001 COLURINC 089 X 8576 001 COLAVRCT -2,000.00 

-21,595,601.60 

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -642.61 

089 F 3885 000 COLLBCA -20,164,311.48 089 F 3885 000 COLLBCAJ 319,544,003.42 089 F 3885 000 DISBBCA 1,181,704.88 089 F 3885 000 DISBBCAJ -302,113,524.37 
089 X 5227 002 COLAVRAJ 152,836.19 

089 X 5227 002 COLAVRCT -135,027,791.24 089 X 5231 002 COLAVRAJ 847,552.80 089 X 5231 002 COLAVRCT -3,997,475.24 

-139,577,647.65 

3018

Proprietary Receipts from the Public 075 1435 001 COLUVRAJ 23,356.72 

075 1435 001 COLUVRCT -4,010,679.12 075 1435 005 COLUVRAJ 2,496,802.35 075 1435 005 COLUVRCT -9,135,745.21 075 1435 006 COLUVRAJ 25,337.54 075 1435 006 COLUVRCT -59,176.73 075 1435 008 COLUVRCT -1,462.17 075 3220 000 COLURINC 075 3220 000 COLUVRAJ 075 3220 001 COLUVRAJ 1,735,679.64 075 3220 001 COLUVRCT -8,895,547.92 075 3220 005 COLUVRAJ 195.00 075 3220 005 COLUVRCT -3,133.36 075 3220 006 COLUVRAJ 882,971.20 075 3220 006 COLUVRCT -589,999.37 075 3220 008 COLURINC -6,656.62 075 3220 008 COLUVRAJ 075 3220 008 COLUVRCT -6,347,541.59 075 3220 009 COLURDEC 195.98 075 3220 009 COLURINC -195.98 075 3220 009 COLUVRAJ 075 3220 009 COLUVRCT -172,472.21 075 3220 010 COLUVRAJ 178,682.47 075 3220 010 COLUVRCT -364,333.82 075 F 3500 000 COLLBCA -1,572,319.71 075 F 3500 000 COLLBCAJ 1,572,319.71 075 F 3500 000 DISBBCA 45,517,307,660.06 

Department of Health and Human Services
075 F 3500 000 DISBBCAJ -45,517,307,660.06 

075 F 3875 001 COLLBCA -842,231,478.30 075 F 3875 001 COLLBCAJ 957,338,815.12 075 F 3875 001 DISBBCA 362,049,726.83 075 F 3875 001 DISBBCAJ -460,336,158.70 075 F 3875 006 COLLBCA -380,390,192.24 075 F 3875 006 COLLBCAJ 274,288,484.95 075 F 3875 006 DISBBCA 79,376,950.39 075 F 3875 006 DISBBCAJ -115,403,267.31 075 F 3875 007 DISBBCA 6,628,441.67 075 F 3875 007 DISBBCAJ -6,081,180.35 075 F 3875 008 COLLBCA -1,263,287.78 075 F 3875 008 COLLBCAJ 4,229,942.36 075 F 3875 008 DISBBCA 26,085,525.44 075 F 3875 008 DISBBCAJ -24,684,629.58 075 F 3875 009 COLLBCA -32,697,996.90 075 F 3875 009 COLLBCAJ 33,936,082.01 075 F 3875 009 DISBBCA 10,588,543.94 075 F 3875 009 DISBBCAJ -10,516,116.21 075 F 3875 010 COLLBCA -371,287,043.40 075 F 3875 010 COLLBCAJ 371,627,035.76 075 F 3875 010 DISBBCA 5,954,703.66 075 F 3875 010 DISBBCAJ -88,103.16 075 X 5071 001 COLAVRAJ 10,620.01 075 X 5071 001 COLAVRCT -1,974,295.02 075 X 5145 001 COLAVRAJ 2,173,833.70 075 X 5145 001 COLAVRCT -8,796,337.03 075 X 5146 001 COLAVRAJ 1,051,657.00 075 X 5146 001 COLAVRCT -2,103,314.00 075 X 5148 001 COLAVRCT -137,500.00 075 X 8004 005 COLAVDEC 90,894,324.65 075 X 8004 005 COLAVINC 075 X 8004 005 COLAVRAJ 930,132,451.04 075 X 8004 005 COLAVRCT -8,775,022,591.29 
075 X 8004 007 COLAVDEC 57,385.60 

075 X 8004 007 COLAVRAJ 075 X 8004 007 COLAVRCT -1,176,397,409.59 075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 2,167.10 075 X 8004 035 COLAVRAJ 075 X 8004 035 COLAVRCT -553,402,759.58 075 X 8004 036 COLAVRAJ 74,408.80 075 X 8004 036 COLAVRCT -1,025,500,011.81 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -39,114,425.11 075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -1,131,410,638.00 075 X 8004 048 COLAVRAJ 075 X 8004 048 COLAVRCT -346,982.21 075 X 8005 008 COLAVRAJ 075 X 8005 008 COLAVRCT -122,456.75 075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -347,966,031.70 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 442,587.40 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -29,949,974.03 075 X 8005 053 COLAVRCT -1,798,852,660.00 075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -905,232.31 075 X 8248 001 COLAVRAJ 10.50 075 X 8248 001 COLAVRCT -261,733.50 075 X 8250 001 COLAVDEC 1,127.50 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 075 X 8250 001 COLAVRCT -1,634,000.20 075 X 8253 001 COLAVRAJ 
075 X 8253 001 COLAVRCT -3,584,691.89 

075 X 8888 001 COLAVRCT 

-14,009,761,395.72 

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 2,768,058,606.52 

075 X 8004 001 COLAVRCT -24,798,893,384.66 075 X 8004 006 COLAVRCT -200,136.57 075 X 8004 046 COLAVDEC 075 X 8004 046 COLAVRCT 075 X 8004 047 COLAVRCT -6,364,348,452.07 

-28,395,383,366.78 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -109,147,454.29 

075 X 8005 035 COLAVRCT 075 X 8005 044 COLAVRCT -141,423,022.00 075 X 8005 047 COLAVRAJ 23,010.45 075 X 8005 047 COLAVRCT -2,649,439.97 075 X 8005 048 COLAVRAJ 075 X 8005 048 COLAVRCT -11,074,822.94 

-264,271,728.75 

3040 Other 075 F 3502 000 COLLBCA 

075 F 3502 000 DISBBCA 075 F 3502 000 DISBBCAJ 075 F 3870 000 COLLBCA -993,739.26 075 F 3870 000 COLLBCAJ 41,487.32 075 F 3870 000 DISBBCA 898,444,018.42 075 F 3870 000 DISBBCAJ -899,877,695.05 075 F 3885 001 COLLBCA -13,555,218.90 075 F 3885 001 COLLBCAJ 10,672,882.96 075 F 3885 001 DISBBCA 22,607,085.76 
075 F 3885 001 DISBBCAJ -19,496,978.83 

075 F 3885 006 DISBBCA 95,436,558.46 075 F 3885 006 DISBBCAJ -165,846,821.69 075 F 3885 008 COLLBCA 075 F 3885 008 COLLBCAJ 730,000.00 075 F 3885 008 DISBBCAJ 075 F 3885 009 DISBBCA 4,131,507.36 075 F 3885 009 DISBBCAJ -4,131,507.36 075 F 3885 010 DISBBCA 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT 075 5628 001 COLURINC 075 5629 001 COLUVRAJ 75,000,000.00 075 5629 001 COLUVRCT -75,000,000.00 

-71,838,420.81 

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 3,596,277.57 

070 1435 000 COLURINC -7,194,491.76 070 1435 000 COLUVRAJ 975,552.12 070 1435 000 COLUVRCT -993,006.80 070 3220 000 COLURDEC 261,663.13 070 3220 000 COLURINC -1,190,219.43 070 3220 000 COLUVRAJ 95,935.93 070 3220 000 COLUVRCT -922,436.01 070 F 3500 000 COLLBCA -638,165.47 070 F 3500 000 COLLBCAJ 638,165.47 070 F 3500 000 DISBBCA 14,753.72 070 F 3500 000 DISBBCAJ -14,753.72 070 F 3845 005 COLLBCA -2,141,721.66 070 F 3845 005 COLLBCAJ 070 F 3845 005 DISBBCA 13,682.50 070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA -33,200.00 

Department of Homeland Security
070 F 3845 006 COLLBCAJ 33,200.00 

070 F 3845 007 COLLBCA -135,000.00 070 F 3845 007 DISBBCAJ -20,549.75 070 F 3845 019 COLLBCA -20,851.35 070 F 3845 019 DISBBCA 16,195.68 070 F 3845 019 DISBBCAJ -3,559.25 070 F 3875 001 COLLBCA -15,925.86 070 F 3875 001 COLLBCAJ 1,792.45 070 F 3875 001 DISBBCA 7,422.24 070 F 3875 005 COLLBCA -7,315,281.56 070 F 3875 005 COLLBCAJ 7,315,281.56 070 F 3875 006 COLLBCA -4,400,773.08 070 F 3875 006 COLLBCAJ 1,406,579.22 070 F 3875 006 DISBBCA 5,760,458.58 070 F 3875 006 DISBBCAJ -2,384,911.62 070 F 3875 011 COLLBCA -42,689,672.53 070 F 3875 011 COLLBCAJ 62,464,472.93 070 F 3875 011 DISBBCA 18,740.21 070 F 3875 011 DISBBCAJ -1,221,559.90 070 F 3875 019 COLLBCA -76,207.07 070 F 3875 019 COLLBCAJ 73,053.34 070 F 3875 019 DISBBCA 77.17 070 F 3875 023 COLLBCA -199,865.02 070 F 3875 023 COLLBCAJ 183,639.13 070 F 3875 023 DISBBCA 29,537.33 070 F 3875 023 DISBBCAJ -4,250.00 070 F 3880 001 DISBBCA 070 F 3880 001 DISBBCAJ 070 F 3880 005 COLLBCA -16,209,333.68 070 F 3880 005 COLLBCAJ 16,209,333.68 070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 X 5390 001 COLAVRCT -40,507.11 070 X 5569 001 COLAVRAJ 93,000.00 
070 X 5569 001 COLAVRCT -95,930.00 

070 5694 000 COLUVRAJ 162.12 070 5694 000 COLUVRCT -288.89 070 X 5701 001 COLAVINC -59,133,860.00 070 X 5701 001 COLAVRCT 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -167,239.13 070 X 8185 004 COLAVRCT -378,452.15 070 X 8533 001 COLAVRCT -58,013.10 

-48,491,049.82 

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 8,869.45 

070 3200 000 COLURINC -81,726.97 070 3200 000 COLUVRAJ 32,453.32 070 3200 000 COLUVRCT -75,546.22 070 F 3601 000 COLLBCA -193,824,046.16 070 F 3601 000 COLLBCAJ 193,824,046.16 070 F 3602 000 COLLBCA -10,322,641.23 070 F 3602 000 COLLBCAJ 10,322,641.23 070 F 3606 000 COLLBCA -662,012.00 070 F 3606 000 COLLBCAJ 662,012.00 070 F 3885 001 COLLBCA -10,259.70 070 F 3885 001 COLLBCAJ 10,259.70 070 F 3885 001 DISBBCA 327,628.69 070 F 3885 001 DISBBCAJ -327,628.69 070 F 3885 003 COLLBCA 070 F 3885 003 DISBBCA 070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -1,578,658.35 070 F 3885 005 COLLBCAJ 1,578,658.35 070 F 3885 005 DISBBCA 57,897,263.86 070 F 3885 005 DISBBCAJ -57,897,263.86 070 F 3885 006 COLLBCA -3,889,715.90 070 F 3885 006 COLLBCAJ 402,114.44 
070 F 3885 006 DISBBCA 99,870,395.69 

070 F 3885 006 DISBBCAJ -26,142,890.19 070 F 3885 008 DISBBCA 114,320.83 070 F 3885 008 DISBBCAJ -114,320.83 070 F 3885 009 COLLBCA -27,437.74 070 F 3885 009 COLLBCAJ 070 F 3885 009 DISBBCA 453,573.73 070 F 3885 009 DISBBCAJ -717,256.27 070 F 3885 010 DISBBCA 181,358.54 070 F 3885 010 DISBBCAJ -181,358.54 070 F 3885 011 COLLBCA -68,754.50 070 F 3885 011 COLLBCAJ 93,947.86 070 F 3885 011 DISBBCA 15,611,669.98 070 F 3885 011 DISBBCAJ -66,205,679.99 070 F 3885 012 COLLBCA -30,283.48 070 F 3885 012 COLLBCAJ 3,669.13 070 F 3885 012 DISBBCA 495,661.61 070 F 3885 012 DISBBCAJ -625,247.72 070 F 3885 019 COLLBCA -857.25 070 F 3885 019 COLLBCAJ 857.25 070 F 3885 019 DISBBCA 5,152.65 070 F 3885 019 DISBBCAJ -5,152.65 070 F 3885 021 COLLBCA 070 F 3885 021 COLLBCAJ 070 F 3885 021 DISBBCA 358,373.45 070 F 3885 021 DISBBCAJ -2,281,690.25 070 F 3885 023 COLLBCA -2,031,722.73 070 F 3885 023 COLLBCAJ 120,000.00 070 F 3885 023 DISBBCA 30,793,433.19 070 F 3885 023 DISBBCAJ -17,813,661.28 070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVRCT -15,487,027.24 

12,765,521.37 
3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,567,858.15 

020 0311 000 COLUVRCT -5,692,590.47 070 0900 000 COLURINC -293,309,338.59 070 2421 000 COLURDEC 1,257,541.80 070 2421 000 COLURINC -1,424,350.90 070 2421 000 COLUVRAJ 311,199.81 070 2421 000 COLUVRCT -1,054,243.22 070 5087 003 COLUVRAJ 485,825.00 070 5087 003 COLUVRCT -3,220,040.89 070 X 5088 001 COLAVDEC 8,378.20 070 X 5088 001 COLAVINC 070 X 5088 001 COLAVRAJ 83,340,343.53 070 X 5088 001 COLAVRCT -438,258,479.53 070 X 5089 001 COLAVRAJ 2,704,738.75 070 X 5089 001 COLAVRCT -5,772,514.30 070 5106 001 COLUVRAJ 5,776,190.00 070 5106 001 COLUVRCT -27,958,940.00 070 X 5126 001 COLAVRAJ 705,642.51 070 X 5126 001 COLAVRCT -7,945,712.94 070 X 5378 001 COLAVRAJ 1,057.70 070 X 5378 001 COLAVRCT -5,639,131.66 070 X 5385 001 COLAVRCT 

070 5389 001 COLURINC 070 5389 001 COLUVRAJ 2,284,120.00 070 5389 001 COLUVRCT -9,569,929.83 070 X 5451 001 COLAVRCT -33,956.91 070 X 5542 001 COLAVRAJ 271,070.00 070 X 5542 001 COLAVRCT -317,105.00 070 X 5543 001 COLAVRAJ 25,560,455.77 070 X 5543 001 COLAVRCT -27,480,439.52 070 X 5695 020 COLAVDEC 4,242.80 070 X 5695 020 COLAVINC -7,183,243.98 070 X 5695 020 COLAVRAJ 4,255,114.04 
070 X 5695 020 COLAVRCT -4,255,114.04 

070 5695 030 COLUVRAJ 191,399,779.39 070 5695 030 COLUVRCT -375,792,398.06 070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -492,758.99 070 X 5702 001 COLAVRAJ 15,750.00 070 X 5702 001 COLAVRCT -506,250.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 18,000.00 070 X 5702 003 COLAVRCT -1,686,000.00 

-895,625,231.38 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -34,733,730.93 

-34,733,730.93 

3281 Other 086 2684 000 COLUVRCT -6,029.53 

086 3220 000 COLUVRAJ 086 3220 000 COLUVRCT -988,784.09 086 F 3500 000 COLLBCA -13,715.08 086 F 3500 000 COLLBCAJ 13,715.08 086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 086 F 3875 000 COLLBCA -137.74 086 F 3875 000 COLLBCAJ 5,475.55 086 F 3875 000 DISBBCA 63.48 086 F 3875 000 DISBBCAJ 086 F 3875 001 COLLBCA -21,088,743.49 086 F 3875 001 COLLBCAJ 21,324,835.05 086 F 3875 001 DISBBCA 512,123.59 086 F 3875 001 DISBBCAJ -122,425.90 086 X 8560 001 COLAVINC 

-363,623.08 

Department of Housing and Urban Development
3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -698,721.18 

086 F 3885 001 COLLBCA -124,451.25 086 F 3885 001 DISBBCA 165,213.33 086 F 3885 001 DISBBCAJ 

-657,959.10 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 3,500.00 

086 8119 001 COLUVRCT -1,414,400.00 

-1,410,900.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -870,012.74 

014 1811 000 COLUVRCT -1,132,542.68 014 2039 000 COLUVRCT -35,500,777.09 014 2229 000 COLUVRCT 014 2259 000 COLUVRCT -4,624.00 014 2419 001 COLUVRCT -2,563.82 014 2484 000 COLUVRCT 

014 3220 000 COLUVRAJ 135.00 014 3220 000 COLUVRCT -2,004,765.49 014 F 3500 000 COLLBCA -209,092.02 014 F 3500 000 COLLBCAJ 209,092.02 014 F 3500 000 DISBBCA 417,574.00 014 F 3500 000 DISBBCAJ -417,574.00 014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 

014 F 3845 008 COLLBCA -24,807.09 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -2,547,173.71 014 F 3845 016 COLLBCAJ 2,423,425.21 014 F 3845 016 DISBBCA 5,506.00 

Department of Interior
014 F 3845 016 DISBBCAJ -5,506.00 

014 F 3845 018 COLLBCA -20,252.00 014 F 3875 011 COLLBCA -229,433.22 014 F 3875 011 COLLBCAJ 229,433.22 014 5000 021 COLUVRAJ 014 5000 021 COLUVRCT -2,234,784.23 014 5000 024 COLUVRAJ 014 5000 024 COLUVRCT -112,266,287.34 014 5000 025 COLURDEC 014 5000 025 COLURINC 014 5000 025 COLUVRCT 014 5000 028 COLUVRCT -24,653,406.42 014 5000 029 COLURDEC 014 5000 029 COLURINC 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -136,490,008.61 014 X 5015 007 COLAVRCT -3,182.33 014 X 5015 008 COLAVRCT -29,333.16 014 5016 000 COLUVRCT -378,330.43 014 X 5017 001 COLAVRCT -4,437,891.31 014 X 5018 001 COLAVRCT -292,412.28 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -2,418,455.78 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -233,155.99 014 X 5045 001 COLAVINC -1,866,196.22 014 X 5048 001 COLAVRCT -27,044.38 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,409,278.19 014 X 5050 001 COLAVRCT -254,933.75 014 X 5051 001 COLAVRCT -461,852.93 014 X 5053 001 COLAVRCT -20,201.07 014 X 5055 001 COLAVRAJ 16,044.29 014 X 5055 001 COLAVRCT 
014 X 5058 001 COLAVRCT 

014 X 5076 001 COLAVRAJ 3,831.27 014 X 5076 001 COLAVRCT -5,431.27 014 X 5091 001 COLAVRCT -1,224,849.46 014 X 5092 001 COLAVRAJ 014 X 5092 001 COLAVRCT -3,012.00 014 X 5109 001 COLAVRCT -16,724.00 014 X 5110 001 COLAVDEC 34,016.00 014 X 5110 001 COLAVINC -34,016.00 014 X 5110 001 COLAVRAJ 40,228.60 014 X 5110 001 COLAVRCT -14,500,692.46 014 X 5129 001 COLAVRCT -2,265,000.00 014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -583.47 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRAJ 014 X 5163 001 COLAVRCT -860,879.29 014 X 5164 001 COLAVRAJ 495.00 014 X 5164 001 COLAVRCT -684,863.50 014 X 5165 001 COLAVRCT 014 X 5169 001 COLAVRCT -1,785,429.29 014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -2,348,566.37 014 X 5198 001 COLAVRCT -777,830.59 014 X 5232 001 COLAVRAJ 014 X 5232 001 COLAVRCT -7,127,000.00 014 X 5240 001 COLAVRCT -9,791,065.11 014 X 5242 001 COLAVRCT -4,000.00 014 X 5243 001 COLAVRCT -192,907.68 014 X 5247 001 COLAVRAJ 8.00 014 X 5247 001 COLAVRCT -77,587.94 014 X 5248 001 COLAVRCT -3,089,586.70 
014 X 5249 001 COLAVRCT 

014 X 5252 001 COLAVRCT -439,117.57 014 X 5265 003 COLAVRAJ 014 X 5265 003 COLAVRCT 014 X 5265 004 COLAVRAJ 014 X 5265 004 COLAVRCT 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -1,631,588.04 014 X 5431 001 COLAVRAJ 15,900.00 014 X 5431 001 COLAVRCT -3,761,369.95 014 X 5501 001 COLAVRAJ 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 X 5537 001 COLAVRCT -290,642.98 014 5537 003 COLUVRCT 014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -366,691.91 014 X 5573 003 COLAVRCT -4,645,680.00 014 5573 004 COLUVRAJ 828,630.00 014 5573 004 COLUVRCT 014 X 5574 001 COLAVRCT -308,587.17 014 X 5593 001 COLAVRCT 014 X 5593 002 COLAVRAJ 1,595,021.62 014 X 5593 002 COLAVRCT -321,261.25 014 X 5648 001 COLAVRCT -6,755,590.66 014 X 5656 001 COLAVRAJ 4,292,518.27 014 X 5656 001 COLAVRCT -2,324,848.20 014 5881 000 COLURDEC 014 5881 000 COLURINC 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,486,874.27 014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -5,083,360.79 014 5896 011 COLUVRAJ 
014 5896 011 COLUVRCT -229,523.60 

014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -189,501.01 014 X 8030 003 COLAVRAJ 014 X 8030 003 COLAVRCT 014 X 8030 004 COLAVRCT 014 X 8037 001 COLAVRCT -4,486,749.13 014 X 8069 001 COLAVRCT -1,701,613.39 014 X 8070 001 COLAVRAJ 014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -104,368.77 014 X 8361 001 COLAVRCT -19,412.00 014 X 8562 001 COLAVRCT -63,294.76 

-399,334,120.36 

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -300.00 

014 F 3502 000 DISBBCA 831,316.23 014 F 3502 000 DISBBCAJ -831,316.23 014 F 3885 006 COLLBCAJ 2,786.62 014 F 3885 006 DISBBCAJ -233.80 014 F 3885 011 COLLBCA -22,375,635.37 014 F 3885 011 COLLBCAJ 10,074,369.89 014 F 3885 011 DISBBCA 9,700.00 014 F 3885 011 DISBBCAJ -106,839.68 014 X 5015 009 COLAVRCT -2,026,530.13 014 X 5029 002 COLAVRAJ 014 X 5029 002 COLAVRCT -2,963,069.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -2,440,268.67 014 X 5232 002 COLAVRCT -1,302,780.36 014 X 5240 002 COLAVRCT -19,842.64 014 X 5265 002 COLAVRAJ 
014 X 5265 002 COLAVRCT -62,245.01 

014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT 014 X 5469 002 COLAVRCT -256,536.81 014 5638 002 COLAVRCT 014 5639 002 COLAVRAJ 014 5639 002 COLAVRCT 014 X 5648 002 COLAVRCT -11,653.67 014 X 5668 002 COLAVRCT -20,747.18 

-21,499,825.81 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 3.02 

015 1435 000 COLUVRCT -978.99 015 1435 002 COLUVRAJ 111.04 015 1435 002 COLUVRCT -406.65 015 1435 004 COLURDEC 24.24 015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -947.90 015 1435 007 COLUVRAJ 34.35 015 1435 007 COLUVRCT -34.35 015 1435 010 COLURDEC 0.02 015 1435 010 COLURINC -0.01 015 1435 010 COLUVRCT -36.08 015 3220 000 COLURDEC 015 3220 000 COLURINC 0.00 015 3220 000 COLUVRAJ 0.37 015 3220 000 COLUVRCT -5,124,034.81 015 3220 001 COLURDEC 015 3220 001 COLURINC -407.84 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLUVRAJ 979.70 

Department of Justice
015 3220 002 COLUVRCT -713,492.93 

015 3220 007 COLUVRAJ 2,010.00 015 3220 007 COLUVRCT -21,235.55 015 3220 010 COLURDEC 1,257.58 015 3220 010 COLURINC -10,089.52 015 3220 010 COLUVRAJ 269.71 015 3220 010 COLUVRCT -1,232,201.10 015 3220 011 COLURDEC 1,903.00 015 3220 011 COLURINC 015 3220 011 COLUVRCT -121,583.27 015 3220 018 COLURINC -8,400.00 015 3220 018 COLUVRAJ 0.00 015 3220 018 COLUVRCT -8,442.18 015 F 3500 000 COLLBCA -8,924,177.60 015 F 3500 000 COLLBCAJ 8,924,177.60 015 F 3500 000 DISBBCA 1,329,048.32 015 F 3500 000 DISBBCAJ -1,329,048.32 015 F 3845 002 COLLBCA -48,968.24 015 F 3845 002 DISBBCA 26,023.00 015 F 3845 002 DISBBCAJ 015 F 3845 011 COLLBCA -458,609.56 015 F 3845 011 COLLBCAJ 458,332.62 015 F 3845 011 DISBBCA 015 F 3875 001 COLLBCA 015 F 3875 001 COLLBCAJ 45,015.40 015 F 3875 001 DISBBCA 015 F 3875 001 DISBBCAJ -1,145,869.95 015 F 3875 010 COLLBCAJ 015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -1,228,567.43 015 F 3875 011 COLLBCA 015 F 3875 011 COLLBCAJ 015 F 3875 011 DISBBCA 0.00 015 F 3880 002 COLLBCA 
015 F 3880 002 DISBBCA 

015 F 3880 007 COLLBCA 015 F 3880 007 DISBBCA 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT 

-9,588,342.31 

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 

015 3200 000 COLUVRCT -9,148.59 015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT -443.92 015 3200 004 COLUVRCT -238,613.16 015 3200 010 COLUVRCT -100.00 015 3200 011 COLURINC -2,626.59 015 3200 011 COLUVRAJ 34.78 015 3200 011 COLUVRCT -3,031.27 015 F 3502 000 DISBBCA 015 F 3502 000 DISBBCAJ 015 F 3885 001 COLLBCA -298,522,452.86 015 F 3885 001 COLLBCAJ 145,831.98 015 F 3885 001 DISBBCA 665,370,009.56 015 F 3885 001 DISBBCAJ -1,078,662.07 015 F 3885 002 DISBBCA 015 F 3885 002 DISBBCAJ -38,433.37 015 F 3885 011 COLLBCA -23,087,508.69 015 F 3885 011 DISBBCA 21,489,649.66 015 F 3885 011 DISBBCAJ 015 X 5042 002 COLAVRCT -1,380,576.67 015 X 5073 002 COLAVRCT -120,562.68 015 X 5608 002 COLAVRCT -629,015.43 015 X 8116 001 COLAVRCT 

361,894,350.68 
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 

015 X 5073 001 COLAVRAJ 2,055,475.40 015 X 5073 001 COLAVRCT -17,526,909.55 015 X 5131 001 COLAVRAJ 65,184.00 015 X 5131 001 COLAVRCT -33,508,070.47 

-48,914,320.62 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -86,948.59 

016 3220 000 COLURDEC 

016 3220 000 COLUVRAJ 1,160.00 016 3220 000 COLUVRCT -868,472.29 016 F 3500 000 COLLBCA -16,776.38 016 F 3500 000 COLLBCAJ 16,776.38 016 F 3500 000 DISBBCA 802,258.17 016 F 3500 000 DISBBCAJ -801,708.17 016 X 8144 004 COLAVINC -205,691.31 

-1,159,402.19 

3699

Intrabudgetary Transactions 016 3200 000 COLURINC 

016 3200 000 COLUVRAJ 3,506.92 016 3200 000 COLUVRCT -48,512.30 016 F 3502 000 COLLBCA 

016 F 3502 000 COLLBCAJ 

016 X 5155 002 COLAVRAJ 

016 X 5155 002 COLAVRCT 

016 X 8042 010 COLAVDEC 016 X 8042 010 COLAVRCT -9,641,048.16 016 X 8042 011 COLAVRCT -1,000,000,000.00 016 X 8042 013 COLAVRCT 

-1,009,686,053.54 

Department of Labor
3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 

019 2776 003 COLUVRCT 

019 3220 000 COLUVRAJ 29,163.27 019 3220 000 COLUVRCT -1,540,058.74 019 F 3500 000 COLLBCA -109,173.95 019 F 3500 000 COLLBCAJ 109,173.95 019 F 3500 000 DISBBCA 345,278.89 019 F 3500 000 DISBBCAJ -345,278.89 019 F 3845 000 COLLBCA -73,149.39 019 F 3845 000 COLLBCAJ 1,069.93 019 F 3875 000 COLLBCA -162,687,465.06 019 F 3875 000 COLLBCAJ 162,856,997.82 019 F 3875 000 DISBBCA 25,821,242.13 019 F 3875 000 DISBBCAJ -23,034,777.08 019 F 3875 003 COLLBCA -36,811,620.57 019 F 3875 003 DISBBCA 36,816,069.48 019 F 3880 000 DISBBCA 19,809.00 019 F 3880 000 DISBBCAJ -3,609.65 019 F 3880 068 DISBBCA 4,879.43 019 F 3880 068 DISBBCAJ -25,211.59 019 F 3880 069 DISBBCA 16,859.97 019 F 3880 069 DISBBCAJ -104,615.52 019 X 5151 001 COLAVRCT 019 X 5713 003 COLAVDEC 

019 X 5713 003 COLAVINC -2,087,728.33 019 X 5713 003 COLAVRAJ 54,151.00 019 X 5713 003 COLAVRCT -78,201,694.39 019 X 5713 004 COLAVDEC 

019 X 5713 004 COLAVINC -804,484.89 019 X 5713 004 COLAVRAJ 26,812.13 019 X 5713 004 COLAVRCT -33,177,939.64 019 X 5713 005 COLAVINC -106,533,991.49 

Department of State
019 X 5713 005 COLAVRAJ 3,883,794.00 

019 X 5713 006 COLAVDEC 019 X 5713 006 COLAVINC -160,283.63 019 X 5713 006 COLAVRAJ 019 X 5713 006 COLAVRCT -7,248,150.00 019 X 5713 007 COLAVDEC 019 X 5713 007 COLAVINC 019 X 5713 007 COLAVRAJ 227,608.00 019 X 5713 007 COLAVRCT -5,498,777.00 019 X 5713 008 COLAVINC -913,242.67 019 X 5713 008 COLAVRAJ 019 X 5713 008 COLAVRCT -22,110.00 019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -967,540.72 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -11,590.00 

-230,149,584.20 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 

019 2414 000 COLUVRCT -600.00 019 3200 000 COLUVRAJ 48,828.53 019 3200 000 COLUVRCT -594,721.42 019 F 3502 000 COLLBCA 019 F 3502 000 COLLBCAJ 019 F 3502 000 DISBBCA 019 F 3885 003 COLLBCA -138,472,621.31 019 F 3885 003 COLLBCAJ 149,666,812.87 019 F 3885 003 DISBBCA 321,438,613.49 019 F 3885 003 DISBBCAJ -366,197,468.37 019 X 5151 002 COLAVRCT 019 X 5497 001 COLAVRAJ 2,214,273.59 019 X 5497 001 COLAVRCT -5,376,138.29 019 X 5497 002 COLAVRAJ 2,617.35 019 X 5497 002 COLAVRCT -22,087.74 
019 X 5497 005 COLAVINC -300,602.74 

019 X 8186 005 COLAVRCT -202,973.18 019 X 8186 008 COLAVRCT 

-37,796,067.22 

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 2.12 

069 1435 000 COLURINC -135.87 069 1435 000 COLUVRAJ 320,918.49 069 1435 000 COLUVRCT -6,529.90 069 2760 001 COLUVRAJ 12,204.08 069 2760 001 COLUVRCT -12,204.08 069 3220 000 COLURDEC 892.50 069 3220 000 COLURINC -892.50 069 3220 000 COLUVRAJ 7,098,165.28 069 3220 000 COLUVRCT -8,292,412.08 069 F 3500 000 COLLBCA -488,904.18 069 F 3500 000 COLLBCAJ 488,904.18 069 F 3500 000 DISBBCA 1,769,254.86 069 F 3500 000 DISBBCAJ -1,769,254.86 069 F 3845 013 COLLBCA -19,072.48 069 F 3845 013 COLLBCAJ 18,864.10 069 F 3880 001 COLLBCA -8,458.84 069 F 3880 001 COLLBCAJ 8,458.84 069 F 3880 001 DISBBCA 069 F 3880 001 DISBBCAJ 069 F 3880 013 COLLBCA -95,556.47 069 F 3880 013 COLLBCAJ 252,655.57 069 F 3880 013 DISBBCA 10,604.00 069 F 3880 013 DISBBCAJ -4,998.00 069 X 5282 001 COLAVRAJ 86,526.66 069 X 5282 001 COLAVRCT -536,401.66 069 X 5422 003 COLAVDEC 069 X 5422 003 COLAVINC 

Department of Transportation
069 X 5422 003 COLAVRAJ 23,729.85 

069 X 5422 003 COLAVRCT -37,740.92 069 X 8054 001 COLAVRAJ 10,625,812.41 069 X 8054 001 COLAVRCT -13,073,057.76 069 8108 001 COLUVRAJ 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -30,000.00 069 X 8503 001 COLAVRCT 

-3,658,626.66 

3998 Other 069 3200 000 COLURDEC 236.66 

069 3200 000 COLURINC -1,574.36 069 3200 000 COLUVRAJ 3,534.43 069 3200 000 COLUVRCT -43,183.07 

-40,986.34 

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 171,440.63 

069 5172 000 COLUVRCT -351,893.64 069 5172 004 COLUVRCT -369,744.00 

-550,197.01 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -66.65 020 1210 000 COLUVRCT 020 1210 018 COLURDEC 020 1210 018 COLUVRCT 020 1299 018 COLURINC 020 1299 018 COLUVRCT -31,809.87 020 1435 001 COLUVRAJ 40.59 020 1435 001 COLUVRCT -1,032.98 020 1435 004 COLUVRAJ 

Department of the Treasury
020 1435 004 COLUVRCT -0.29 

020 1435 008 COLUVRAJ 0.87 020 1435 008 COLUVRCT -0.11 020 1435 009 COLUVRAJ 49.83 020 1435 009 COLUVRCT -2,351.37 020 1435 012 COLUVRAJ 3.53 020 1435 012 COLUVRCT -26.41 020 1435 015 COLUVRAJ 0.28 020 1435 015 COLUVRCT 020 1435 016 COLUVRAJ 020 1435 016 COLUVRCT -5.33 020 1435 018 COLUVRCT -23.35 020 1435 023 COLURINC -52,031.41 020 1435 028 COLUVRCT 020 1435 046 COLUVRCT 020 1435 056 COLUVRCT -57.94 020 1435 065 COLURINC 020 1435 070 COLURINC -8,775.56 020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 020 2485 000 COLURINC -1,044,983,350.30 020 2677 001 COLUVRCT -746,075.34 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 3220 001 COLURDEC 8,553,657.00 020 3220 001 COLUVRAJ 60.00 020 3220 001 COLUVRCT -103,124.77 020 3220 004 COLUVRCT 020 3220 008 COLUVRCT 020 3220 009 COLUVRCT -7,719.22 020 3220 010 COLUVRCT -938.00 020 3220 012 COLUVRAJ 020 3220 012 COLUVRCT -4,237,308.98 
020 3220 015 COLUVRAJ 0.21 

020 3220 015 COLUVRCT -420.00 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT 020 3220 018 COLURDEC 020 3220 018 COLURINC 020 3220 018 COLUVRAJ 5,450.00 020 3220 018 COLUVRCT -4,918,939.69 020 3220 019 COLURINC 020 3220 019 COLUVRAJ 858,726.30 020 3220 019 COLUVRCT -43,312,268.92 020 3220 046 COLUVRCT 020 3220 071 COLURDEC 020 3220 071 COLURINC 020 3220 071 COLUVRAJ 020 F 3500 000 COLLBCA -1,605,952.98 020 F 3500 000 COLLBCAJ 1,605,952.98 020 F 3500 000 DISBBCA 56,439,336.00 020 F 3500 000 DISBBCAJ -56,439,336.00 020 F 3500 018 COLLBCA -6,461.52 020 F 3500 018 COLLBCAJ 37,171.39 020 F 3500 018 DISBBCA 30,000,000.00 020 F 3500 018 DISBBCAJ -30,030,709.87 020 F 3500 019 COLLBCA -97,359.16 020 F 3500 019 COLLBCAJ 62,562.74 020 F 3500 019 DISBBCA 43,596.42 020 F 3500 019 DISBBCAJ -8,800.00 020 F 3550 000 COLLBCA 020 F 3550 000 COLLBCAJ 020 F 3604 000 COLLBCA -2,767,920.89 020 F 3604 000 COLLBCAJ 2,767,920.89 020 F 3604 000 DISBBCA 020 F 3844 000 COLLBCA -6,518,281.64 020 F 3844 000 COLLBCAJ 24,696,528.52 
020 F 3875 009 COLLBCA -10,035.04 

020 F 3875 009 COLLBCAJ 9,311.26 020 F 3875 009 DISBBCA 723.78 020 F 3875 012 COLLBCA -209,498.02 020 F 3875 012 COLLBCAJ 209,498.02 020 F 3875 017 DISBBCA 56,120,705.20 020 F 3875 017 DISBBCAJ -38,009,615.81 020 F 3887 001 COLLBCA -111,495,960.56 020 F 3887 001 COLLBCAJ 167,715,229.42 020 F 3887 001 DISBBCA 3,564,192,869.48 020 F 3887 001 DISBBCAJ -1,785,747,158.81 020 F 3887 004 COLLBCA 020 F 3887 004 DISBBCA 020 F 3891 000 DISBBCA 020 F 3891 000 DISBBCAJ 020 X 5080 001 COLAVRCT -29,088.29 020 X 5432 001 COLAVRCT -13,787,047.00 020 X 5432 003 COLAVRCT -3,528,149.00 020 X 5432 005 COLAVRAJ 1,253,603.49 020 X 5432 005 COLAVRCT -9,354,076.74 020 X 5432 007 COLAVDEC 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVRAJ 229,326.50 020 X 5432 007 COLAVRCT -419,871.20 020 5445 003 COLUVRCT -26,079,093.39 020 X 5590 002 COLAVRCT -25,964.33 020 X 8524 004 COLAVRCT 021 1210 000 COLUVRCT -20.00 025 3220 000 COLUVRCT -10,852.00 025 F 3500 000 DISBBCA 025 F 3500 000 DISBBCAJ 027 2441 000 COLUVRAJ 027 2441 000 COLUVRCT 051 F 3500 000 COLLBCA 
051 F 3500 000 COLLBCAJ 1,258,054,417.87 

051 F 3500 000 DISBBCA 594,670.32 051 F 3500 000 DISBBCAJ -1,258,649,088.19 070 1210 000 COLUVRAJ 45.00 070 1210 000 COLUVRCT -45.00 084 3220 000 COLUVRCT -130.33 086 2891 000 COLURINC -99,094.21 086 2891 000 COLUVRCT 088 1435 000 COLUVRCT -144.42 096 1210 000 COLUVRAJ 096 1210 000 COLUVRCT 

730,115,377.00 

4195

Intrabudgetary Transactions 014 1427 000 COLUVRCT 

020 1336 000 COLUVRCT -1,254.92 020 1351 000 COLUVRCT -12,526,929.73 020 1360 000 COLUVRCT -1,155,473.17 020 1401 000 COLURDEC 33,026,516.74 020 1401 000 COLUVRAJ 020 1401 000 COLUVRCT -27,419,552.00 020 1418 000 COLUVRCT -20,936,030.86 020 1433 000 COLUVRCT -202,804,132.50 020 2416 000 COLUVRCT -51,262,658.21 020 3101 000 COLURDEC 70,000.00 020 3101 000 COLURINC -12,187,276.61 020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -523,220.33 020 3112 000 COLURINC -75,000.00 020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -1,985,000.00 020 3200 001 COLURDEC 020 3200 001 COLURINC 020 3200 001 COLUVRCT -0.20 020 3200 009 COLURDEC 
020 3200 009 COLURINC 

020 3200 009 COLUVRAJ 1,385.89 020 3200 009 COLUVRCT -40,955.23 020 3200 012 COLUVRCT -178.34 020 3200 018 COLUVRAJ 020 3200 018 COLUVRCT 020 F 3502 019 DISBBCA 020 F 3502 019 DISBBCAJ 020 F 3885 009 COLLBCA 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 020 F 3885 011 COLLBCA -187,747,331.91 020 F 3885 011 COLLBCAJ 169,090,789.06 020 F 3885 011 DISBBCA 9,572,240.80 020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -51,183.23 020 5445 002 COLURINC 020 5445 002 COLUVRCT -7,418,019.40 020 X 5697 002 COLAVRCT -2,823,749.27 073 1428 000 COLUVRCT 

-317,197,013.42 

4255 National Service Life 036 X 8132 001 COLAVRAJ 6,565,186.10 

036 X 8132 001 COLAVRCT -9,295,547.21 

-2,730,361.11 

4260 Other 036 1435 000 COLUVRAJ 2,264.01 

036 1435 000 COLUVRCT -313,304.30 036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -11,026,070.47 036 2733 003 COLUVRCT -2,551,596,169.65 036 2751 001 COLUVRCT -0.02 036 2755 001 COLUVRCT -85,028,917.32 

Department of Veteran Affairs
036 2767 003 COLUVRCT -9,347.67 

036 3220 000 COLUVRAJ 828,921.35 036 3220 000 COLUVRCT -3,220,064.31 036 F 3500 000 COLLBCA -1,130.15 036 F 3500 000 COLLBCAJ 1,130.15 036 F 3500 000 DISBBCA 222,815.71 036 F 3500 000 DISBBCAJ -222,815.71 036 F 3845 000 COLLBCA -286,827.60 036 F 3845 000 COLLBCAJ 127,253.60 036 F 3845 000 DISBBCA 130,437.17 036 F 3845 000 DISBBCAJ -45,499.49 036 F 3875 000 COLLBCA -432,937,063.46 036 F 3875 000 COLLBCAJ 241,047,820.58 036 F 3875 000 DISBBCA 256,395,433.36 036 F 3875 000 DISBBCAJ -32,575,728.87 036 F 3880 090 COLLBCA -318,815.19 036 F 3880 090 COLLBCAJ 318,815.19 036 X 5287 001 COLAVRAJ 4,270,421.43 036 X 5287 001 COLAVRCT -49,793,915.16 036 X 5287 003 COLAVRAJ 5,223,110.23 036 X 5287 003 COLAVRCT -26,187,810.25 036 X 5287 004 COLAVRAJ 79,104,697.00 036 X 5287 004 COLAVRCT -274,451,601.21 036 X 5287 005 COLAVRAJ 164.76 036 X 5287 005 COLAVRCT -5,701.55 036 X 5287 006 COLAVRAJ 75.00 036 X 5287 006 COLAVRCT -302,914.35 036 X 5287 007 COLAVINC 036 X 5287 007 COLAVRAJ 256,671.03 036 X 5287 007 COLAVRCT -4,575,052.37 036 X 5287 009 COLAVRAJ 28,653.13 036 X 5287 009 COLAVRCT -267,267.71 036 X 5287 010 COLAVRAJ 207,721.58 036 X 5287 010 COLAVRCT -355,496.67 
036 X 5287 011 COLAVDEC 

036 X 5287 011 COLAVINC 036 X 5287 011 COLAVRAJ 512,448.39 036 X 5287 011 COLAVRCT -11,303,878.06 036 X 5287 013 COLAVDEC 036 X 5287 013 COLAVINC 036 X 5287 013 COLAVRAJ 818,372.23 036 X 5287 013 COLAVRCT -46,301,802.27 036 X 5287 014 COLAVDEC 036 X 5287 014 COLAVINC 036 X 5287 014 COLAVRAJ 51,159.13 036 X 5287 014 COLAVRCT -2,309,753.40 036 X 5392 001 COLAVRAJ 036 X 5392 001 COLAVRCT -8,566.82 036 X 8129 001 COLAVRAJ 386.69 036 X 8129 001 COLAVRCT -9,485.84 036 X 8180 001 COLAVRAJ 156,756.34 036 X 8180 001 COLAVRCT -1,596,456.75 

-2,945,345,928.56 

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 3,042.07 

036 3200 000 COLUVRCT -448,297.98 036 F 3885 000 COLLBCA -51,768,357.55 036 F 3885 000 COLLBCAJ 56,789.31 036 F 3885 000 DISBBCA 74,916,392.54 036 F 3885 000 DISBBCAJ -24,946,291.01 036 X 5287 008 COLAVRAJ 27.95 036 X 5287 008 COLAVRCT -162,192.95 036 X 8132 003 COLAVRCT -2,766.61 

-2,351,654.23 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -212,337.13 

Corps of Engineers
096 3220 000 COLUVRCT -2,442,824.10 

096 5007 000 COLUVRCT -5,365,948.94 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,942,711.48 096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -34,145.74 096 X 5607 001 COLAVINC -27,539.75 096 X 8862 001 COLAVRCT -48,131,796.49 

-58,157,303.63 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -147,738.14 

096 F 3885 000 COLLBCAJ 

-147,738.14 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -16,067.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -50,627.10 021 X 5285 001 COLAVRCT 021 5602 001 COLUVRAJ 021 5602 001 COLUVRCT -248,449.31 057 X 5095 001 COLAVRCT -46,128.69 074 3220 000 COLUVRCT -8.92 074 X 8569 001 COLAVRCT -3,795.00 084 X 8522 004 COLAVRAJ 084 X 8522 004 COLAVRCT -1,320,925.95 084 X 8522 005 COLAVRAJ 1,484.89 084 X 8522 005 COLAVRCT 084 X 8522 006 COLAVRAJ 084 X 8522 006 COLAVRCT -308,053.23 

-1,992,570.31 

Other Defense - Civil Program
4288

Intrabudgetary Transactions 084 1435 000 COLUVRCT -15.20 

084 X 8522 008 COLAVRAJ 

084 X 8522 008 COLAVRCT -2,800,000.00 097 X 5472 002 COLAVRAJ 12,534,411.72 097 X 5472 002 COLAVRCT -773,227,828.41 097 X 5472 003 COLAVRCT 

097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVDEC 097 X 8098 001 COLAVRCT -1,571,409.00 

-765,064,840.89 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRAJ 

068 1435 000 COLUVRCT -10,733.38 068 3220 000 COLUVRCT -8,943.98 068 3229 000 COLUVRAJ 54,931.95 068 3229 000 COLUVRCT -337,815.12 068 F 3500 000 COLLBCA -291.00 068 F 3500 000 COLLBCAJ 339,872.90 068 F 3500 000 DISBBCA 068 F 3500 000 DISBBCAJ -339,581.90 068 F 3875 000 COLLBCA -35,564,198.25 068 F 3875 000 COLLBCAJ 83,722,455.68 068 F 3875 000 DISBBCA 1,025,419.15 068 F 3875 000 DISBBCAJ -2,054.80 068 X 5374 001 COLAVRAJ 642,173.90 068 X 5374 001 COLAVRCT -3,040,740.40 068 5664 001 COLURDEC 

068 5664 001 COLUVRAJ 068 5664 001 COLUVRCT -373,480.00 068 X 8145 004 COLAVDEC 42,365.17 068 X 8145 004 COLAVRCT -1,230,571.53 068 X 8145 006 COLAVDEC 

Environmental Protection Agency
068 X 8145 006 COLAVRAJ 

068 X 8145 006 COLAVRCT -17,993,772.23 

26,925,036.16 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -167.93 068 F 3885 000 COLLBCA -533,225.50 068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCA 54,859,048.43 068 F 3885 000 DISBBCAJ -102,450,726.69 068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVRCT 

-48,125,071.69 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 109,177.51 

068 5295 000 COLUVRCT -3,875,693.00 

-3,766,515.49 

4315

Proprietary Receipts from the Public 011 1435 000 COLUVRCT 

011 3220 000 COLUVRAJ 011 3220 000 COLUVRCT -2,147.90 011 F 3500 000 COLLBCA -13,585.36 011 F 3500 000 COLLBCAJ 13,585.36 011 F 3500 000 DISBBCA 69,511.90 011 F 3500 000 DISBBCAJ -69,511.90 

-2,147.90 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 400.00 

011 3200 000 COLUVRCT -6.77 011 F 3885 017 COLLBCA -32,172.66 

Executive Office of the President
011 F 3885 017 COLLBCAJ 32,172.66 

011 F 3885 017 DISBBCA 4,352,891.71 011 F 3885 017 DISBBCAJ -4,352,891.71 011 X 8581 001 COLAVRCT 

393.23 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -6,080.03 

047 3220 000 COLURINC -17,487.77 047 3220 000 COLUVRAJ 047 3220 000 COLUVRCT -1,405,389.49 047 F 3500 000 COLLBCA 047 F 3500 000 COLLBCAJ 047 F 3840 000 COLLBCA -533,000.00 047 F 3840 000 COLLBCAJ 047 F 3845 000 COLLBCA -78,258,065.54 047 F 3845 000 COLLBCAJ 10,668,425.14 047 F 3845 000 DISBBCA 90,052,929.06 047 F 3845 000 DISBBCAJ -210,457.75 047 F 3875 000 COLLBCA -23,974,189.38 047 F 3875 000 COLLBCAJ 23,926,161.62 047 F 3875 000 DISBBCA 047 F 3875 000 DISBBCAJ 047 5250 000 COLUVRAJ 31,828.33 047 5250 000 COLUVRCT -343,927.16 047 5254 002 COLUVRCT 

19,930,747.03 

4332

Intrabudgetary Transactions 047 F 3502 000 COLLBCA 

047 F 3502 000 DISBBCA 047 F 3502 000 DISBBCAJ 047 F 3885 000 COLLBCA -52,984.21 047 F 3885 000 COLLBCAJ 

General Services Administration
047 F 3885 000 DISBBCA 560,407.26 

047 F 3885 000 DISBBCAJ -628,347.21 047 5381 001 COLURINC -48,754.19 047 5381 001 COLUVRAJ 047 5381 001 COLUVRCT -179,257.62 

-348,935.97 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 1,112.38 

072 1435 000 COLURINC -556.19 072 1435 000 COLUVRCT -44,641.75 072 3220 000 COLURDEC 35,725.13 072 3220 000 COLURINC -117.50 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -43,928.87 072 F 3500 000 COLLBCA 072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCA 692,220.15 072 F 3500 000 DISBBCAJ -692,220.15 072 F 3845 000 COLLBCA -248,979.96 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 533,918.35 072 F 3845 000 DISBBCAJ 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 X 8502 001 COLAVDEC 072 X 8502 001 COLAVRCT 072 X 8824 001 COLAVRCT -686,069.98 

-453,538.39 

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 

072 3200 000 COLUVRAJ 40,838.83 072 3200 000 COLUVRCT -80,211.06 

International Assistance Program
072 F 3502 000 DISBBCA 

072 F 3502 000 DISBBCAJ 072 F 3885 000 COLLBCA -29,427,780.56 072 F 3885 000 COLLBCAJ 20,738,375.06 072 F 3885 000 DISBBCA 7,410,148.29 072 F 3885 000 DISBBCAJ -1,359,955.04 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -31,928.50 

-2,710,512.98 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRAJ 

071 2749 001 COLUVRCT 071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCA 071 F 3500 000 DISBBCAJ 

0.00 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 1,519,144.87 

011 X 8242 001 COLAVRCT -1,054,703,657.00 

-1,053,184,512.13 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -485.95 080 3220 000 COLUVRCT -6,895.88 080 F 3500 000 COLLBCA -1,500.00 080 F 3500 000 COLLBCAJ 1,500.00 080 F 3500 000 DISBBCA 11,674.01 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -941,994.50 080 F 3845 000 COLLBCAJ 941,994.50 080 F 3845 000 DISBBCA 5,602.50 

National Aeronautics and Space Administration
080 F 3845 000 DISBBCAJ -5,602.50 

4,292.18 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -9,849.50 

080 F 3502 000 COLLBCA 080 F 3502 000 COLLBCAJ 080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 

-9,849.50 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -316.08 

049 3200 000 COLUVRCT -11,559.14 049 3220 000 COLUVRCT -868,255.31 049 X 8960 001 COLAVRCT -6,834,999.58 

-7,715,130.11 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRAJ 

024 3220 000 COLUVRCT -271,177.09 024 F 3500 000 COLLBCA -48.14 024 F 3500 000 COLLBCAJ 48.14 024 F 3500 000 DISBBCA 33,323.64 024 F 3500 000 DISBBCAJ -33,323.64 

-271,177.09 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -3,386,896.46 

-3,386,896.46 

4435 Other 024 X 8135 007 COLAVRCT -2,848,361.72 

-2,848,361.72 

Office of Personnel Management

National Science Foundation
4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -159,395,509.00 

073 2722 003 COLUVRCT -1,099,482,395.00 073 3220 000 COLUVRAJ 073 3220 000 COLUVRCT -1,169.88 073 F 3500 000 COLLBCA -163,429.31 073 F 3500 000 COLLBCAJ 163,429.31 073 F 3500 000 DISBBCA 417,346.87 073 F 3500 000 DISBBCAJ -417,346.87 073 F 3875 000 COLLBCA -281,149,050.18 073 F 3875 000 COLLBCAJ 282,037,988.45 073 F 3875 000 DISBBCA 24,905,204.11 073 F 3875 000 DISBBCAJ -23,808,748.77 

-1,256,893,680.27 

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 411.33 

073 3200 000 COLUVRCT -1,022.61 073 F 3885 000 COLLBCA -15,759,028.30 073 F 3885 000 COLLBCAJ 15,759,028.30 073 F 3885 000 DISBBCA 282,454.06 073 F 3885 000 DISBBCAJ -233,082.61 

48,760.17 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLURDEC 028 2417 000 COLUVRCT -650,344.83 028 2418 000 COLUVRCT -163,135.00 028 3096 000 COLUVRCT -303,300,853.72 028 3220 000 COLURDEC 028 3220 000 COLUVRCT -1,063.15 028 5419 001 COLUVRCT -241,766.07 028 5555 001 COLUVRCT -12.41 

Small Business AdministrationSocial Security Administration
-304,357,175.18 

4595 Off-Budget 028 F 3500 000 COLLBCA 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCA 2,290,261.77 028 F 3500 000 DISBBCAJ -2,290,261.77 028 X 8006 009 COLAVDEC 028 X 8006 009 COLAVRAJ 15,896,798.83 028 X 8006 009 COLAVRCT -31,918,999.02 028 X 8006 029 COLAVDEC 028 X 8006 029 COLAVRCT -230,237.54 028 X 8006 031 COLAVRCT -48,869.36 028 X 8006 042 COLAVRCT -2,200.00 028 X 8007 009 COLAVDEC 028 X 8007 009 COLAVRAJ 56,648,701.16 028 X 8007 009 COLAVRCT -113,642,364.04 028 X 8007 031 COLAVRCT -2,121,717.00 

-75,418,886.97 

4610 Off-Budget 028 X 8006 006 COLAVRAJ 19,694,283.20 

028 X 8006 006 COLAVRCT -39,861,802.54 028 X 8006 018 COLAVRCT -47,330.58 028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVRAJ 332,359.50 028 X 8007 006 COLAVRCT -1,040,178.42 028 X 8007 018 COLAVRCT -8,037.29 

-20,930,706.13 

4372 Peace Corps 011 F 3845 044 COLLBCA -11,201.80 

011 F 3880 044 COLLBCA -135,017.54 011 X 8245 001 COLAVRAJ 4,477.03 011 X 8245 001 COLAVRCT -52,232.35 

-193,974.66 

Independent Agencies
4379 Other 011 X 8239 001 COLAVRCT 

011 X 8243 001 COLAVRCT 

524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -2,070.00 524 F 3845 077 COLLBCA 

-2,070.00 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 

514 3220 068 COLUVRCT -1,382.44 514 F 3845 068 COLLBCA -9,878.99 514 F 3875 068 DISBBCA 556,787.14 514 F 3875 068 DISBBCAJ -808,736.83 

-263,211.12 

5110

Corporation for National and Community Service 485 3220 055 COLUVRAJ 8,801.00 

485 3220 055 COLUVRCT -82,756.69 485 X 8267 000 COLINTAJ 

485 X 8981 001 COLAVRAJ 

485 X 8981 001 COLAVRCT -360.00 

-74,315.69 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 

020 X 5511 002 COLAVRCT -102,863.24 349 3200 069 COLURINC -320.00 349 3220 069 COLUVRCT -1,670.14 

-104,853.38 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -2,465.46 

045 3220 000 COLUVRCT -832.42 
-3,297.88 

5150

Export-Import Bank of the United States 083 3220 000 COLUVRAJ 0.00 

083 3220 000 COLUVRCT 083 F 3500 000 DISBBCA 0.00 083 F 3500 000 DISBBCAJ 083 F 3875 000 COLLBCA 083 F 3875 000 DISBBCA 0.00 

0.00 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT 

0.00 

5205 Other 027 1435 000 COLUVRAJ 1,875.51 

027 1435 000 COLUVRCT -1,875.51 027 2429 000 COLUVRAJ 168,820.00 027 2429 000 COLUVRCT -2,214,325.00 027 3220 000 COLUVRAJ 2,896,410.76 027 3220 000 COLUVRCT -2,925,815.48 027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -806,022,788.74 027 F 3875 000 COLLBCAJ 806,022,788.74 027 F 3875 000 DISBBCA 027 F 3875 000 DISBBCAJ 

-2,074,909.72 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -49,307.51 

-49,307.51 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 
088 3220 000 COLUVRCT -1,118.70 

088 F 3500 000 COLLBCA -1,029.70 088 F 3500 000 COLLBCAJ 1,029.70 088 F 3885 000 DISBBCA 18,572.62 088 X 8127 001 COLAVRCT -1,085.63 088 X 8127 003 COLAVRCT -54,812.43 088 X 8127 004 COLAVRCT -802,015.35 

-840,459.49 

5348

National Credit Union Administration 025 1435 000 COLUVRCT -0.75 

025 F 3875 000 COLLBCA -14,752,177.69 025 F 3875 000 COLLBCAJ 14,752,177.69 025 F 3875 000 DISBBCA 

-0.75 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 X 8040 001 COLAVRAJ 20.00 417 X 8040 001 COLAVRCT -80.00 

-560.00 

5352

National Endowment for the Humanities 418 3220 002 COLURDEC 

418 3220 002 COLUVRCT -2,923.30 418 F 3500 000 COLLBCA -9,932.34 418 F 3500 000 COLLBCAJ 9,932.34 418 X 8050 001 COLAVRCT 

-2,923.30 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -891.25 

420 F 3500 000 COLLBCA 420 F 3500 000 COLLBCAJ 420 F 3502 000 COLLBCA 420 F 3502 000 COLLBCAJ 
-891.25 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 3,809.54 

031 1435 000 COLUVRCT -1,342.95 031 3220 000 COLUVRAJ 1,226.58 031 3220 000 COLUVRCT -3,939.14 031 X 5280 001 COLAVDEC 031 X 5280 001 COLAVRAJ 2,096,196.23 031 X 5280 001 COLAVRCT -4,532,776.22 

-2,436,825.96 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 68,818.39 

060 F 3500 000 DISBBCAJ -68,818.39 060 X 8118 001 COLAVRAJ 1,254,360,932.87 060 X 8118 001 COLAVRCT -116,853,715.58 060 X 8118 003 COLAVRAJ 3,309,600.97 060 X 8118 003 COLAVRCT -885,875.74 

1,139,930,942.52 

5458 Other 060 X 8010 004 COLAVINC -376,109.59 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -238,000,000.00 

-238,376,109.59 

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 1,906.75 

050 1435 000 COLUVRCT -1,551.12 050 1492 000 COLUVRAJ 286,568.77 050 1492 000 COLUVRCT -487,125.85 050 3220 000 COLUVRAJ 674.11 050 3220 000 COLUVRCT -4,079.09 
050 F 3500 000 COLLBCA -545,318,415.59 

050 F 3500 000 COLLBCAJ 545,318,415.59 050 F 3875 000 COLLBCA -349,647.61 050 F 3875 000 COLLBCAJ 4,945,271.23 050 F 3875 000 DISBBCA 050 F 3885 000 COLLBCA -147,753.00 050 F 3885 000 COLLBCAJ 147,753.00 050 F 3885 000 DISBBCA 982.92 050 F 3885 000 DISBBCAJ -982.92 050 X 5567 002 COLAVRAJ 050 X 5567 002 COLAVRCT -62,860.13 

4,329,157.06 

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 10.50 

033 3200 000 COLUVRCT -205.84 033 F 3845 001 COLLBCA 

-195.34 

5570 Other 010 X 8123 001 COLAVRCT -73,294.51 

026 F 3500 000 COLLBCAJ 191,296,665.02 026 F 3500 000 DISBBCA 32,402,872.75 026 F 3500 000 DISBBCAJ -223,699,537.77 026 F 3502 000 DISBBCA 0.00 029 3220 000 COLURDEC 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -3,329,248.95 029 F 3500 000 COLLBCA -846.80 029 F 3500 000 COLLBCAJ 846.80 029 F 3875 000 COLLBCA -18,082,435.21 029 F 3875 000 COLLBCAJ 8,919,914.71 029 F 3875 000 DISBBCA 8,936,022.21 054 1435 000 COLUVRCT 061 1435 000 COLUVRAJ 061 1435 000 COLUVRCT 
061 3220 000 COLUVRAJ 

061 3220 000 COLUVRCT 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 062 F 3500 000 COLLBCA -2,728.10 062 F 3500 000 COLLBCAJ 2,728.10 065 1435 000 COLUVRCT 065 3102 001 COLURDEC 223.45 065 3102 001 COLURINC -223.45 065 3220 000 COLUVRAJ 1,250.00 065 3220 000 COLUVRCT -19,793.45 295 3220 095 COLUVRCT -50.00 321 X 8268 001 COLAVINC 321 X 8268 001 COLAVRAJ 321 X 8268 001 COLAVRCT 326 3200 019 COLUVRCT 339 3220 140 COLUVRAJ 2,423.31 339 3220 140 COLUVRCT -2,423.31 349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 360 3220 160 COLUVRAJ 360 3220 160 COLUVRCT -2.45 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 381 1435 002 COLUVRCT -58.52 389 3220 000 COLUVRCT 432 3220 021 COLUVRCT 458 F 3502 013 COLLBCA 458 F 3502 013 COLLBCAJ 465 X 8187 003 COLAVINC 465 X 8187 003 COLAVRAJ 
465 X 8187 003 COLAVRCT 

467 F 3502 004 DISBBCA 467 F 3502 004 DISBBCAJ 485 3200 055 COLURDEC 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -307,863.00 485 F 3500 055 COLLBCAJ 307,863.00 485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 513 3220 067 COLUVRCT 571 F 3500 079 COLLBCAJ 581 1435 085 COLUVRAJ 581 1435 085 COLUVRCT -0.07 

-3,647,696.24