Line

Code Classification

S

AID A MAIN SUB BETC

Current

Month

Current

Year to Date

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -1

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -5,309.39 -7,1003 3200 000 COLUVRCT -560.26 -99,5003 F 3502 000 COLLBCA -5003 F 3502 000 COLLBCAJ 5003 F 3885 000 DISBBCAJ -5003 F 3885 000 COLLBCA -1,491.00 -8,3003 F 3885 000 DISBBCA 1,491.00 8,9003 X 5075 002 COLAVRCT -65.63 005 3200 000 COLURDEC 902.74 9005 3200 000 COLUVRCT -9,904.81 -100,4005 3200 000 COLUVRAJ 13,284.71 54,4009 X 8148 003 COLAVRCT -3,215,7

-1,652.64 -3,367,7

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -5,7

010 3220 000 COLURINC -1,6010 3220 000 COLUVRAJ 010 3220 000 COLUVRCT -117,738.45 -582,9010 3220 000 COLURDEC 1,6010 F 3500 000 DISBBCAJ -6,3010 F 3500 000 DISBBCA 6,3

Judicial Branch

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of February

Legislative Branch
010 F 3875 002 COLLBCA -51,784.43 -303,3

010 F 3875 002 COLLBCAJ 51,362.75 295,5010 F 3875 002 DISBBCAJ -300.00 -3010 F 3875 002 DISBBCA 300.00 6010 X 5114 001 COLAVRCT -21,645,050.47 -66,371,9

-21,763,210.60 -66,968,0

1135

Intrabudgetary Transactions 010 F 3885 002 DISBBCA 166,479,067.65 796,147,7

010 F 3885 002 DISBBCAJ -1,180,335.67 -16,306,3010 F 3885 002 COLLBCA -165,352,962.65 -779,322,9010 X 5114 003 COLAVRAJ 50,0010 X 5114 003 COLAVRCT -115,261.00 -25,750,6010 X 8110 004 COLAVRCT -12,887,6010 X 8122 004 COLAVRCT -80,605,4010 X 8124 001 COLAVRCT -3,336,9

-169,491.67 -122,012,3

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -4,846.45 -27,9

012 1435 000 COLUVRAJ 352.75 4012 2701 001 COLUVRCT -1,422,608.59 -8,273,4012 2702 001 COLUVRCT -22,290,004.41 -63,850,4012 2703 001 COLUVRCT -130,950.56 -1,727,1012 2705 001 COLUVRCT -9,975,187.97 -83,350,1012 2706 001 COLUVRCT -9,205,683.25 -50,043,5012 2712 001 COLUVRCT -116,808.78 -818,2012 2756 001 COLUVRCT -148,006.52 -1,761,6012 2793 001 COLURINC -701,485.85 -3,072,3012 3220 000 COLUVRAJ 919.58 131,2012 3220 000 COLUVRCT -628,110.85 -9,810,3012 F 3500 000 DISBBCA 6,595,459.81 8,731,5012 F 3500 000 COLLBCAJ 3,485,472.69 16,360,8

Department of Agriculture
012 F 3500 000 COLLBCA -3,485,472.69 -16,360,8

012 F 3500 000 DISBBCAJ -6,595,459.81 -8,731,5012 F 3500 036 COLLBCA -74,485.58 -203,6012 F 3500 036 COLLBCAJ 74,485.58 203,6012 F 3845 010 COLLBCAJ 251,571.00 1,170,0012 F 3845 010 DISBBCA 49,0012 F 3845 010 DISBBCAJ -1,347,5012 F 3845 010 COLLBCA -251,571.00 -1,170,0012 F 3845 011 DISBBCA 12,1012 F 3845 011 DISBBCAJ -12,1012 F 3845 011 COLLBCAJ 725.00 439,5012 F 3845 011 COLLBCA -725.00 -439,5012 F 3845 014 COLLBCA -8,765.00 -54,4012 F 3845 014 COLLBCAJ 8,765.00 54,4012 F 3845 014 DISBBCAJ -53,5012 F 3845 014 DISBBCA 22,1012 F 3845 016 COLLBCAJ 95,685.77 1,352,0012 F 3845 016 DISBBCAJ -1,468,0012 F 3845 016 DISBBCA 188,3012 F 3845 016 COLLBCA -123,633.00 -1,379,6012 F 3845 024 COLLBCAJ 18,6012 F 3845 024 DISBBCAJ -69,4012 F 3845 024 COLLBCA -18,6012 F 3845 025 COLLBCA -16,7012 F 3845 025 DISBBCAJ -16,7012 F 3845 025 COLLBCAJ 16,7012 F 3845 025 DISBBCA 26,9012 F 3845 029 DISBBCAJ -49,1012 F 3845 029 COLLBCA -195.49 -43,9012 F 3875 004 COLLBCAJ 8,996,631.03 45,027,8012 F 3875 004 DISBBCA 1,687,226.43 91,830,3012 F 3875 004 DISBBCAJ -26,481.69 -92,875,5012 F 3875 004 COLLBCA -8,808,385.19 -45,350,0012 F 3875 011 DISBBCA 11,448.84 1,904,0
012 F 3875 011 COLLBCAJ 50,554,280.41 323,556,0

012 F 3875 011 COLLBCA -51,200,075.72 -321,592,7012 F 3875 014 COLLBCAJ 2,2012 F 3875 014 COLLBCA -174.00 -5,2012 F 3875 015 COLLBCA -46,899.89 -46,8012 F 3875 015 DISBBCA 6,568,978.12 7,659,4012 F 3875 015 DISBBCAJ -6,821,724.44 -7,821,9012 F 3875 016 COLLBCAJ 74,757,257.36 341,053,4012 F 3875 016 DISBBCA 35,611.50 35,6012 F 3875 016 COLLBCA -32,883,866.51 -340,302,1012 F 3875 020 COLLBCA -153,721,180.34 -977,033,9012 F 3875 020 DISBBCA 33,269,164.36 149,450,7012 F 3875 020 DISBBCAJ -8,728,336.94 -60,582,3012 F 3875 020 COLLBCAJ 129,180,352.92 888,165,5012 F 3875 024 COLLBCAJ 6,761,188.64 25,814,0012 F 3875 024 COLLBCA -6,761,188.64 -25,814,0012 F 3875 025 COLLBCA -3,022,933.94 -13,445,5012 F 3875 025 COLLBCAJ 3,222,536.18 13,481,8012 F 3875 029 COLLBCAJ 168,670.30 742,4012 F 3875 029 COLLBCA -166,493.64 -337,7012 F 3875 035 DISBBCA 5,778,8012 F 3875 035 COLLBCAJ 2,981,218.03 24,131,0012 F 3875 035 DISBBCAJ -1,876,9012 F 3875 035 COLLBCA -5,270,657.69 -27,220,7012 F 3875 036 COLLBCAJ 561,860,537.95 2,218,293,4012 F 3875 036 COLLBCA -553,007,103.91 -2,212,539,3012 F 3875 037 COLLBCA -20,116,265.34 -96,927,3012 F 3875 037 DISBBCAJ -7012 F 3875 037 DISBBCA 7012 F 3875 037 COLLBCAJ 20,116,267.32 96,927,3012 F 3875 040 DISBBCA 34,920.23 4,607,9012 F 3875 040 DISBBCAJ -6,176,8012 F 3875 049 COLLBCA -172,3012 F 3875 049 COLLBCAJ 172,3
012 5008 001 COLUVRAJ 29,524.07 117,5

012 5008 001 COLUVRCT -12,955,481.45 -74,559,6012 X 5201 001 COLAVRCT -3,000,0012 X 5202 001 COLAVRCT -2,000,0012 X 5204 001 COLAVRCT -3,431,102.17 -17,220,0012 X 5206 001 COLAVRCT -815,499.93 -4,098,6012 5207 000 COLUVRCT -4,243,0012 5208 001 COLUVRCT -950,0012 X 5214 001 COLAVRCT -202,5012 X 5214 001 COLAVRAJ 3,371.30 3,3012 X 5215 001 COLAVRCT -3,676,374.91 -8,168,6012 X 5216 001 COLAVRCT -1,797,5012 X 5219 001 COLAVRAJ 564.12 22,0012 X 5219 001 COLAVRCT -374,219.46 -2,865,8012 X 5223 001 COLAVRCT -6,326.25 -6,4012 X 5264 001 COLAVRCT -409,662.30 -3,573,0012 X 5268 001 COLAVRCT -4,829,286.06 -21,764,3012 X 5268 001 COLAVRAJ 1,229.41 40,4012 X 5277 001 COLAVRCT -339,7012 X 5279 003 COLAVRCT -14,2012 X 5360 001 COLAVRCT -309,155.65 -2,097,2012 X 5360 001 COLAVRAJ 331.85 235,2012 X 5361 001 COLAVRCT -137,864.48 -726,7012 X 5540 001 COLAVRCT -858,754.74 -4,537,6012 5896 005 COLUVRAJ 6012 5896 005 COLUVRCT -6,303,881.15 -27,964,9012 X 8015 001 COLAVRCT -16,403,675.26 -66,192,5012 X 8028 001 COLAVRCT -7,319,466.47 -37,230,0012 X 8028 001 COLAVRAJ 89,7012 X 8137 001 COLAVRCT -980,266.40 -5,596,4012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -30,447.66 -263,2012 X 8203 001 COLAVRAJ 7012 X 8210 001 COLAVRAJ 2,373.22 2,3
012 X 8214 001 COLAVRCT -1,441,312.33 -11,987,7

012 X 8226 001 COLAVRCT -597,736.17 -2,897,4012 X 8226 001 COLAVRAJ 5,3

-55,869,160.75 -520,660,6

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 230.96 2

012 3200 000 COLUVRCT -2,601.49 -422,7012 F 3885 003 DISBBCAJ -31,579.04 -359,0012 F 3885 003 DISBBCA 3,492.65 83,1012 F 3885 003 COLLBCA -9012 F 3885 004 DISBBCAJ -1,165,691.04 -25,487,7012 F 3885 004 COLLBCAJ 9,667.05 21,680,5012 F 3885 004 COLLBCA -5,427,491.72 -27,070,6012 F 3885 004 DISBBCA 17,891,698.57 86,157,1012 F 3885 005 DISBBCA 349,173.94 1,714,3012 F 3885 005 DISBBCAJ -421,9012 F 3885 005 COLLBCAJ 012 F 3885 005 COLLBCA -5,470.93 -548,3012 F 3885 006 DISBBCAJ -42,195.58 -113,4012 F 3885 006 DISBBCA 4,527.50 52,9012 F 3885 006 COLLBCA -1012 F 3885 007 DISBBCAJ -158,2012 F 3885 007 COLLBCA -8,7012 F 3885 007 DISBBCA 142,810.86 653,9012 F 3885 008 DISBBCAJ -1,796,219.27 -3,683,3012 F 3885 008 DISBBCA 10,039.82 4,901,8012 F 3885 008 COLLBCA -81.10 -1012 F 3885 009 DISBBCA 1,083,158.34 2,691,2012 F 3885 009 DISBBCAJ -2,691,2012 F 3885 009 COLLBCA -230.42 -5012 F 3885 009 COLLBCAJ 230.42 5012 F 3885 010 COLLBCAJ 10,8012 F 3885 010 COLLBCA -621,934.23 -706,9012 F 3885 010 DISBBCAJ -1,634,833.95 -13,375,2
012 F 3885 010 DISBBCA 927,312.82 19,170,1

012 F 3885 011 DISBBCAJ -35,581,9012 F 3885 011 COLLBCAJ 2,505.77 35,3012 F 3885 011 COLLBCA -2,779,205.26 -4,887,1012 F 3885 011 DISBBCA 13,670,335.96 45,447,2012 F 3885 014 DISBBCA 719,442.93 6,512,5012 F 3885 014 COLLBCAJ 92,724.63 132,5012 F 3885 014 DISBBCAJ -1,040,971.43 -4,232,1012 F 3885 014 COLLBCA -70,8012 F 3885 015 DISBBCA 813,801.74 3,218,9012 F 3885 015 DISBBCAJ -600,1012 F 3885 015 COLLBCA -26,2012 F 3885 016 DISBBCAJ -18,950,011.88 -20,925,8012 F 3885 016 COLLBCA -361,908.26 -584,6012 F 3885 016 COLLBCAJ 53,6012 F 3885 016 DISBBCA 2,663,996.88 24,919,5012 F 3885 017 DISBBCAJ -1,155,9012 F 3885 017 DISBBCA 839,498.29 2,005,2012 F 3885 017 COLLBCAJ 2,051.16 11,8012 F 3885 017 COLLBCA -2,051.16 -11,8012 F 3885 018 COLLBCA -20.00 -48,1012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 754,927.54 2,567,3012 F 3885 018 DISBBCAJ -1,921,5012 F 3885 020 DISBBCAJ -2,057,6012 F 3885 020 COLLBCA -22,594.90 -77,6012 F 3885 020 COLLBCAJ 3,5012 F 3885 020 DISBBCA 2,048,367.64 8,568,2012 F 3885 022 DISBBCAJ -130,411.20 -166,8012 F 3885 022 DISBBCA 16,719.84 539,0012 F 3885 024 DISBBCA 302,934.71 1,434,5012 F 3885 024 COLLBCA -366.95 -8,1012 F 3885 024 DISBBCAJ -712,1012 F 3885 024 COLLBCAJ 366.95 4
012 F 3885 025 COLLBCA -268.85 -4,8

012 F 3885 025 COLLBCAJ 2,0012 F 3885 025 DISBBCAJ -1,203,790.84 -1,977,8012 F 3885 025 DISBBCA 308,581.02 2,729,7012 F 3885 029 DISBBCAJ -1,925,495.77 -2,499,4012 F 3885 029 COLLBCAJ 8,679,115.33 28,126,2012 F 3885 029 DISBBCA 28,497.09 1,881,2012 F 3885 029 COLLBCA -9,185,646.59 -28,650,4012 F 3885 035 COLLBCA -8,855,835.54 -8,864,1012 F 3885 035 DISBBCA 102,633.05 5,358,9012 F 3885 035 DISBBCAJ -121,616.37 -2,823,0012 F 3885 035 COLLBCAJ 4012 F 3885 037 COLLBCAJ 74,6012 F 3885 037 DISBBCA 1,590,012.12 9,829,7012 F 3885 037 DISBBCAJ -2,137,114.53 -9,239,0012 F 3885 037 COLLBCA -4,744.18 -42,0012 F 3885 040 COLLBCA -8,839,297.69 -36,311,6012 F 3885 040 COLLBCAJ 8,839,297.69 36,311,6012 F 3885 040 DISBBCAJ -1,285,878,400.86 -6,577,192,1012 F 3885 040 DISBBCA 1,304,290,725.63 6,525,127,2012 F 3885 049 DISBBCAJ -6,163,5012 F 3885 049 COLLBCAJ 74,7012 F 3885 049 COLLBCA -24,408.36 -148,6012 F 3885 049 DISBBCA 561,228.01 6,938,0012 X 5070 002 COLAVRCT -4,650.59 -9,2012 X 5205 002 COLAVRCT -1,262,872.39 -2,322,7012 X 8100 001 COLAVRCT -2,250,0

13,290,094.54 22,404,5

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 11.48 2,1

013 1435 000 COLUVRCT -4,335.49 -50,8013 1435 000 COLURDEC 4,5

Department of Commerce
013 1435 000 COLURINC -1,4

013 2419 002 COLUVRAJ 4,0013 2419 002 COLUVRCT -16,000.00 -69,0013 2717 001 COLUVRAJ 22,1013 2717 001 COLUVRCT -83,6013 3220 000 COLUVRCT -1,048,850.71 -3,028,2013 3220 000 COLUVRAJ 6013 F 3500 000 DISBBCAJ -2,405,103.65 -2,475,2013 F 3500 000 COLLBCA -284,641.91 -526,4013 F 3500 000 COLLBCAJ 176,7013 F 3500 000 DISBBCA 2,686,804.06 2,827,8013 F 3845 012 DISBBCA 7,306.87 45,1013 F 3845 012 COLLBCA -6,729.11 -50,8013 F 3845 014 DISBBCAJ -33,615.00 -33,6013 F 3875 004 DISBBCAJ -50,0013 F 3875 004 COLLBCAJ 148,6013 F 3875 004 COLLBCA -347,6013 F 3875 004 DISBBCA 249,0013 F 3875 014 COLLBCAJ 2,941.50 428,0013 F 3875 014 COLLBCA -543,9013 F 3875 014 DISBBCA 12,038,014.26 100,647,2013 F 3875 014 DISBBCAJ -5,790,1013 F 3880 014 DISBBCAJ -604,234.52 -1,836,0013 F 3880 014 DISBBCA 170,928.89 1,374,6013 F 3880 020 DISBBCAJ -24,964.55 -234,6013 F 3880 020 DISBBCA 1,365,493.79 3,272,4013 X 8501 001 COLAVRCT -36,448.78 -1,818,4

11,806,577.13 92,263,0

1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 974.38 3,9

013 3200 000 COLUVRCT -988.99 -53,3013 F 3502 000 DISBBCA 45,4013 F 3502 000 DISBBCAJ -45,4013 F 3885 001 DISBBCAJ -70.93 -1,215,1
013 F 3885 001 COLLBCA -106,6

013 F 3885 001 COLLBCAJ 66,7013 F 3885 001 DISBBCA 48,734.31 893,6013 F 3885 010 COLLBCA -341,7013 F 3885 010 COLLBCAJ 280,363.00 1,345,8013 F 3885 014 COLLBCA -3,8013 F 3885 014 DISBBCA 1,053,053.13 19,467,3013 F 3885 014 DISBBCAJ -7,903,171.04 -33,606,8013 F 3885 014 COLLBCAJ 1,692,4013 X 5362 002 COLAVRCT -6,827,230.04 -6,827,2

-13,348,336.18 -18,684,9

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -119,289.32 -1,084,8

013 X 5584 001 COLAVRCT -38.00 -2

-119,327.32 -1,085,0

2482

Department of the Army 021 3019 000 COLUVRCT -2,419,436.37 -5,420,0

021 3041 000 COLUVRCT -1,224,181.69 -93,731,0021 3210 000 COLUVRCT -3,691,507.71 -26,284,4021 3210 000 COLUVRAJ 13,827.04 272,5021 F 3845 000 COLLBCA -9021 F 3875 001 COLLBCAJ 2,078,595.81 56,799,6021 F 3875 001 COLLBCA -369,285.88 -53,019,2021 F 3875 001 DISBBCA 52,950,634.45 584,815,5021 F 3875 001 DISBBCAJ -8,200,656.46 -438,265,9021 F 3875 002 DISBBCAJ -7,981.58 -2,735,8021 F 3875 002 DISBBCA 2,102,154.54 478,217,3021 F 3875 002 COLLBCAJ 9,655.28 410,6021 F 3875 002 COLLBCA -2,627,787.41 -10,904,8021 F 3880 000 DISBBCAJ -181,936.94 -1,463,7021 F 3880 000 DISBBCA 3,8

Department of Defense ‐ Military
021 X 8927 001 COLAVRCT -249,421.90 -4,534,3

021 X 8927 001 COLAVRAJ 587.70 5

38,183,258.88 484,159,7

2484

Department of the Navy 017 1435 000 COLUVRCT -1,6

017 3019 000 COLUVRCT -183,417.90 -1,578,4017 3041 000 COLUVRCT -8,021,505.15 -17,568,7017 3210 000 COLUVRAJ 2,286,051.32 5,112,9017 3210 000 COLUVRCT -8,153,921.22 -34,243,9017 F 3875 001 COLLBCA -2,030,766.05 -3,229,1017 F 3875 001 DISBBCAJ -814,838.06 -38,003,9017 F 3875 001 COLLBCAJ 181,540.00 592,1017 F 3875 001 DISBBCA 1,876.70 14,042,6017 F 3875 002 DISBBCA 955,943.46 3,556,2017 F 3875 002 COLLBCA -1,346,548.79 -6,404,2017 F 3875 002 DISBBCAJ -4017 F 3875 002 COLLBCAJ 4017 F 3875 004 COLLBCA -286.41 -103,6017 F 3875 004 DISBBCAJ -353,125.46 -43,900,9017 F 3875 004 DISBBCA 20,692.62 656,2017 F 3875 004 COLLBCAJ 814,1017 F 3880 000 DISBBCAJ -1,926,482.01 -4,428,2017 F 3880 000 COLLBCAJ 2,005,911.61 4,663,2017 F 3880 000 COLLBCA -2,016,952.66 -4,564,3017 F 3880 000 DISBBCA 221,050.00 2,678,8017 X 8716 001 COLAVRCT -135,450.00 -576,2017 X 8733 001 COLAVRCT -1,426,137.64 -15,779,0

-20,736,365.64 -138,266,2

2486

Department of the Air Force 057 3019 000 COLUVRAJ 11,8

057 3019 000 COLUVRCT -19,300.91 -330,5057 3041 000 COLUVRAJ 8,775,9057 3041 000 COLUVRCT -145,828.96 -2,046,4
057 3210 000 COLUVRCT -1,979,603.15 -9,972,0

057 3210 000 COLUVRAJ 1,670,8057 F 3875 001 COLLBCA -822,129.42 -6,528,5057 F 3875 001 DISBBCA 1,576.38 110,152,1057 F 3875 001 COLLBCAJ 309,0057 F 3875 001 DISBBCAJ -4,854,822.35 -89,251,8057 F 3875 002 COLLBCA -495,646.29 -2,547,8057 F 3875 002 DISBBCAJ -872,4057 F 3875 002 DISBBCA 891,686.68 4,330,7057 F 3880 000 DISBBCA 3,677,3057 F 3880 000 DISBBCAJ -20,197.22 -20,1057 X 8928 001 COLAVRCT -261,402.43 -636,7

-7,705,667.67 16,721,2

2488

Defense Agencies 097 2462 000 COLUVRCT -1,737,344.58 -8,904,2

097 2651 000 COLUVRCT -73,0097 2761 003 COLUVRCT -2.31 097 3019 000 COLUVRCT -180.00 -175,5097 3041 000 COLUVRCT -10,283.44 -282,4097 3210 000 COLURDEC 19,1097 3210 000 COLUVRCT -1,829,776.66 -10,242,8097 3210 000 COLUVRAJ 7,747.24 9,4097 F 3500 000 COLLBCAJ 8,452.81 12,6097 F 3500 000 COLLBCA -20,645.91 -155,9097 F 3845 000 COLLBCA -23,881.32 -63,9097 F 3875 000 DISBBCAJ -1097 F 3875 001 COLLBCAJ 3,5097 F 3875 001 DISBBCA 7,831,254.62 161,172,7097 F 3875 001 COLLBCA -15,469,222.35 -46,066,7097 F 3875 001 DISBBCAJ -23,553,363.02 -159,353,0097 F 3875 002 DISBBCA 175.19 376,2097 F 3875 002 DISBBCAJ -24,755.62 -69,4097 F 3875 002 COLLBCA -1,433.21 -1,4097 F 3880 000 DISBBCAJ -64,722.69 -100,0
097 F 3880 000 DISBBCA 51,0

097 X 5188 017 COLAVINC -565,2097 X 5188 021 COLAVINC -2,518,6097 X 5188 021 COLAVRAJ 30,4097 X 5188 057 COLAVINC -247,5097 X 5189 017 COLAVRCT -251,224.11 -3,155,9097 X 5189 021 COLAVRCT -969,159.61 -3,965,4097 X 5189 057 COLAVRCT -356,920.47 -3,671,3097 X 5441 003 COLAVRCT -109,077,4097 X 5441 003 COLAVRAJ 400,720.96 400,7097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -194,359,6097 X 5613 001 COLAVINC -55,000,0097 X 5750 001 COLAVRCT -2097 X 5753 001 COLAVINC -750,0097 X 8163 001 COLAVINC -4,9

-36,064,564.48 -436,729,2

2492

Department of the Army 021 3200 000 COLUVRAJ 1,7

021 3200 000 COLUVRCT -8,251,933.86 -36,828,4021 F 3885 000 DISBBCAJ -620,2021 F 3885 000 DISBBCA 166,727.48 286,7021 F 3885 000 COLLBCAJ 5021 F 3885 007 DISBBCAJ -53,183,3021 F 3885 007 DISBBCA 66,035,319.60 111,229,1021 F 3885 007 COLLBCAJ 366,6021 F 3885 007 COLLBCA -366,6

57,950,113.22 20,886,2

2494

Department of the Navy 017 3200 000 COLUVRCT -2,071,246.37 -13,602,7

017 F 3885 000 COLLBCA -64,1017 F 3885 000 DISBBCA 10,540.52 2,614,7017 F 3885 000 DISBBCAJ -1,209,181.08 -1,834,9
017 F 3885 000 COLLBCAJ 65,1

017 F 3885 007 COLLBCA -8,046,357.43 -31,798,8017 F 3885 007 DISBBCAJ -36,918,980.56 -90,793,5017 F 3885 007 DISBBCA 12,707,645.98 90,798,3017 F 3885 007 COLLBCAJ 7,871,108.99 34,521,9017 X 8723 001 COLAVRCT -2,000,000.00 -5,863,5

-29,656,469.95 -15,957,4

2496

Department of the Air Force 057 3200 000 COLUVRCT -3,413,229.74 -31,175,2

057 F 3885 007 DISBBCA 259,758,3057 F 3885 007 DISBBCAJ -166,344,557.55 -267,494,8

-169,757,787.29 -38,911,7

2500

Defense Agencies 097 3200 000 COLUVRAJ 18,986.42 746,1

097 3200 000 COLUVRCT -1,304,791.24 -2,324,0097 F 3502 000 DISBBCA 5,499.10 5,4097 F 3502 000 COLLBCA -382.00 -3097 F 3502 000 DISBBCAJ -5,499.10 -5,4097 F 3885 007 DISBBCA 183,484,8097 F 3885 007 DISBBCAJ -22,611,519.04 -59,261,3097 X 8165 001 COLAVRCT -157,073.03 -5,094,5097 X 8335 001 COLAVRCT -25,000,000.00 -43,666,0097 X 8335 001 COLAVRAJ 700,000.00 1,266,0

-48,354,778.89 75,150,6

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -98,884.85 -308,8

091 2781 001 COLUVRCT -4,909,633,4091 2915 000 COLUVRCT -12,275,487.28 -179,677,9091 3220 000 COLUVRCT -947,222.17 -11,148,5091 F 3500 000 DISBBCAJ -1,485,8

Department of Education
091 F 3500 000 COLLBCA -4,551.26 -104,2

091 F 3500 000 COLLBCAJ 4,551.26 104,2091 F 3500 000 DISBBCA 1,485,8091 F 3875 000 COLLBCA -5,577,592,447.38 -25,788,935,1091 F 3875 000 DISBBCAJ -5,610,271.10 -90,606,4091 F 3875 000 COLLBCAJ 5,665,966,957.29 25,472,492,8091 F 3875 000 DISBBCA 118,785,943.69 618,709,6091 X 5557 001 COLAVRCT -1,286,642.18 -2,526,0091 X 8258 001 COLAVRCT -121,0

186,941,946.02 -4,891,755,1

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -151,8

091 F 3885 000 DISBBCAJ -134,834,444.02 -388,801,0091 F 3885 000 COLLBCAJ 705,385.81 9,500,9091 F 3885 000 COLLBCA -1,422,224.79 -12,810,7091 F 3885 000 DISBBCA 69,238,191.69 396,755,7

-66,313,091.31 4,493,1

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -15,302.96 -48,4

089 1435 000 COLUVRAJ 9.34 089 2230 000 COLURDEC 1,323,8089 2230 000 COLUVRCT -1,323,8089 2247 000 COLUVRAJ 15,541,8089 2247 000 COLUVRCT -5,246,337.14 -35,275,5089 2248 000 COLURINC -76,3089 2248 000 COLUVRCT -24,099,457.55 -116,778,3089 2248 000 COLUVRAJ 5,314,272.22 55,684,4089 2679 001 COLURINC -11,007,5089 3220 000 COLUVRCT -42,168,833.35 -46,856,5089 3220 000 COLUVRAJ 30,0089 F 3500 000 DISBBCA 59,665.81 120,5

Department of Energy
089 F 3500 000 COLLBCAJ 0.20 1,123,9

089 F 3500 000 DISBBCAJ -59,665.81 -59,6089 F 3500 000 COLLBCA -0.20 -1,184,8089 F 3875 000 COLLBCA -86,153,558.58 -634,215,9089 F 3875 000 COLLBCAJ 84,877,598.70 634,582,3089 F 3875 000 DISBBCAJ -3,236,6089 F 3875 000 DISBBCA 123,000.00 775,4089 5000 027 COLUVRCT -90,417,444.64 -473,983,3089 5000 027 COLUVRAJ 68,924,928.34 275,325,7089 5178 001 COLURINC -509,437.00 -2,570,3089 X 5227 001 COLAVRCT -186,438,2089 5228 001 COLURINC 089 5228 001 COLUVRAJ 3,627.85 13,517,1089 5228 001 COLURDEC 478.97 1,6089 5228 001 COLUVRCT -6,947,577.28 -30,706,3089 X 8576 001 COLAVRCT -3,250.00 -33,3

-96,317,283.08 -545,768,3

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -131,132.37 -448,5

089 F 3885 000 COLLBCAJ 216,535,301.59 1,085,553,6089 F 3885 000 DISBBCA 1,170,648.04 6,500,0089 F 3885 000 COLLBCA -2,655,755.35 -2,672,9089 F 3885 000 DISBBCAJ -217,985,762.01 -1,076,106,8089 X 5227 002 COLAVRAJ 388,438.77 388,4089 X 5227 002 COLAVDEC 6,301,2089 X 5227 002 COLAVRCT -130,304,986.64 -624,886,2089 X 5231 002 COLAVRCT -18,459,937.77 -35,113,3089 X 5231 002 COLAVDEC 7,015,0089 X 5231 002 COLAVRAJ 4,377,911.17 4,377,9

-147,065,274.57 -629,091,5

Department of Health and Human Services
3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 2,190,890.80 15,725,9

075 1435 000 COLUVRCT -12,178,591.87 -53,528,5075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLURINC -31,050.20 -118,2075 3220 000 COLUVRCT -5,114,527.30 -45,920,3075 3220 000 COLUVRAJ 558,696.87 861,3075 F 3500 000 COLLBCA -4,395,449.53 -12,560,4075 F 3500 000 DISBBCAJ -8,397.72 -2,159,6075 F 3500 000 DISBBCA 8,397.72 138,2075 F 3500 000 COLLBCAJ 4,395,449.53 14,581,8075 F 3875 001 DISBBCA 0.00 12,448,1075 F 3875 001 COLLBCAJ 8,932,930.06 13,692,6075 F 3875 001 COLLBCA -16,077,7075 F 3875 001 DISBBCAJ -12,453,9075 F 3875 006 COLLBCAJ 2,146,178.85 121,600,0075 F 3875 006 COLLBCA -132.13 -131,013,8075 F 3875 007 DISBBCAJ -1,105,477.69 -79,573,2075 F 3875 007 DISBBCA 22,826,026.28 37,202,4075 F 3875 008 DISBBCA 19,399,371.86 97,464,9075 F 3875 008 DISBBCAJ -19,840,607.74 -98,170,2075 F 3875 008 COLLBCA -45,828,817.73 -91,604,6075 F 3875 008 COLLBCAJ 19,510,160.30 68,216,3075 F 3875 009 COLLBCAJ 5,530,9075 F 3875 009 COLLBCA -626,142.02 -8,152,1075 F 3875 009 DISBBCA 175,725.30 1,893,2075 F 3875 010 COLLBCA -6,232,008.74 -32,882,8075 F 3875 010 DISBBCAJ -7,173,389.00 -153,389,1075 F 3875 010 DISBBCA 3,712,725.11 108,962,8075 F 3875 010 COLLBCAJ 3,017,722.62 98,293,1075 X 5071 001 COLAVRAJ 8,5075 X 5071 001 COLAVRCT -738,533.41 -3,113,8075 X 5145 001 COLAVRAJ 29,277.76 58,5
075 X 5145 001 COLAVRCT -4,879,769.31 -15,342,0

075 X 5146 001 COLAVRCT -160,7075 X 5148 001 COLAVRCT -50,000.00 -357,9075 X 8004 005 COLAVRCT -10,119,248,742.55 -34,295,195,5075 X 8004 005 COLAVRAJ 4,451,810,732.62 6,886,338,1075 X 8004 005 COLAVDEC 72,170,469.40 350,559,3075 X 8004 007 COLAVRAJ 2,070,998,888.70 2,574,835,6075 X 8004 007 COLAVDEC 135,692.60 322,9075 X 8004 007 COLAVRCT -3,112,064,228.99 -7,595,439,1075 X 8004 029 COLAVRCT -722,000.00 -937,2075 X 8004 029 COLAVRAJ 361,000.00 361,0075 X 8004 035 COLAVRCT -494,962,811.21 -2,006,604,8075 X 8004 035 COLAVDEC 12,366.10 142,5075 X 8004 035 COLAVRAJ 40,497,471.89 43,113,0075 X 8004 036 COLAVRCT -1,690,918,693.60 -5,089,258,4075 X 8004 036 COLAVRAJ 818,022,182.10 833,640,9075 X 8004 036 COLAVDEC 85,157.70 405,2075 X 8004 040 COLAVRAJ 1,461.36 1,4075 X 8004 040 COLAVDEC 6,468.31 409,9075 X 8004 040 COLAVRCT -35,918,348.64 -182,949,3075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 17,088,4075 X 8004 045 COLAVRCT -43,927,736.00 -1,299,877,1075 X 8004 048 COLAVRCT -799,3075 X 8005 008 COLAVRCT -1,045,3075 X 8005 009 COLAVRCT -613,426,605.60 -1,736,942,8075 X 8005 009 COLAVRAJ 320,680,340.60 320,680,3075 X 8005 009 COLAVDEC 5,852.00 61,1075 X 8005 029 COLAVRAJ 143,8075 X 8005 029 COLAVRCT -171,8075 X 8005 040 COLAVDEC 435,236.24 1,767,2075 X 8005 040 COLAVRAJ 1,244.86 1,2075 X 8005 040 COLAVRCT -31,026,838.01 -157,263,5075 X 8005 042 COLAVRCT 
075 X 8005 053 COLAVRCT -113,854,101.00 -1,600,948,1

075 X 8005 053 COLAVRAJ 14,675,6075 X 8073 001 COLAVRCT -173,310.00 -5,998,7075 X 8248 001 COLAVRCT -1,028,756.20 -2,071,2075 X 8250 001 COLAVRCT -1,527,804.72 -8,369,2075 X 8253 001 COLAVRCT -5,191,375.13 -12,581,5075 X 8253 001 COLAVRAJ 500,0075 X 8511 001 COLAVRCT -2,4075 X 8888 001 COLAVRCT -857.00 -2,8

-8,510,066,985.50 -43,111,310,9

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 660,314,228.47 14,796,949,5

075 X 8004 001 COLAVRCT -18,089,372,006.91 -115,260,075,9075 X 8004 006 COLAVRCT -446,8075 X 8004 046 COLAVRCT -31,070,907.21 -133,703,9075 X 8004 047 COLAVRCT -5,391,468,621.83 -36,958,443,5

-22,851,597,307.48 -137,555,720,7

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -781,948,0

075 X 8005 035 COLAVRCT -4,916,000,0075 X 8005 047 COLAVRAJ 5,462,030.41 6,754,6075 X 8005 047 COLAVRCT -10,780,100.28 -25,159,7075 X 8005 048 COLAVRCT -9,231,2

-5,318,069.87 -5,725,584,3

3040 Other 075 3200 000 COLUVRCT -686,866.00 -686,8

075 F 3870 000 DISBBCA 847,832,198.75 4,474,149,5075 F 3870 000 DISBBCAJ -849,197,277.64 -4,459,572,1075 F 3870 000 COLLBCAJ 45,1
075 F 3870 000 COLLBCA -8,397.72 -4,585,2

075 F 3885 001 DISBBCA 1,728,213.60 152,213,7075 F 3885 001 DISBBCAJ -1,019,254.06 -137,549,9075 F 3885 001 COLLBCAJ 1,107,547.95 2,154,0075 F 3885 001 COLLBCA -1,127,1075 F 3885 006 DISBBCAJ -25,910,115.08 -54,098,2075 F 3885 006 DISBBCA 53,214,7075 F 3885 008 COLLBCAJ 29,716,994.86 29,716,9075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCA -22,0075 F 3885 009 COLLBCAJ 41,171.11 99,0075 F 3885 010 DISBBCA 3,710,0075 F 3885 010 DISBBCAJ -3,710,0

3,604,215.77 53,951,6

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRAJ 125,939.92 1,617,8

070 1435 000 COLUVRCT -157,934.16 -1,711,1070 1435 000 COLURDEC 1,248,052.67 6,756,0070 1435 000 COLURINC -2,496,833.77 -13,516,9070 3220 000 COLURDEC 104,039.66 7,154,5070 3220 000 COLURINC -2,985,115.24 -8,095,8070 3220 000 COLUVRAJ 1,108,330.11 4,563,9070 3220 000 COLUVRCT -1,289,588.30 -5,139,7070 F 3500 000 COLLBCA -145,198.51 -3,069,0070 F 3500 000 COLLBCAJ 145,198.51 3,070,6070 F 3500 000 DISBBCA 8,320.20 823,7070 F 3500 000 DISBBCAJ -8,320.20 -825,4070 F 3845 005 DISBBCAJ -3,3070 F 3845 005 DISBBCA 1,008,176.29 25,759,5070 F 3845 005 COLLBCAJ 363,709.01 1,097,6070 F 3845 005 COLLBCA -1,937,366.66 -14,895,7070 F 3845 006 COLLBCAJ 141,778.22 405,0

Department of Homeland Security
070 F 3845 006 COLLBCA -141,778.22 -405,0

070 F 3845 007 DISBBCAJ 070 F 3845 007 COLLBCA -1,128.75 -5,1070 F 3845 011 DISBBCAJ -12,370.00 -13,2070 F 3845 011 COLLBCA -68,370.86 -150,6070 F 3845 011 DISBBCA 12,370.00 12,3070 F 3845 011 COLLBCAJ 56,000.86 110,6070 F 3845 019 COLLBCA -1,839.35 -20,9070 F 3875 001 COLLBCAJ 3,797.16 54,2070 F 3875 001 COLLBCA -2,603.44 -50,8070 F 3875 005 COLLBCAJ 4,392,582.34 35,011,5070 F 3875 005 COLLBCA -4,392,582.34 -35,011,5070 F 3875 006 COLLBCA -11,251,312.47 -58,286,6070 F 3875 006 DISBBCAJ -4,737,306.49 -29,232,3070 F 3875 006 COLLBCAJ 3,939,174.05 44,701,3070 F 3875 006 DISBBCA 5,192,461.71 38,953,8070 F 3875 011 DISBBCAJ -558,889.58 -881,2070 F 3875 011 COLLBCA -47,316,970.40 -180,106,7070 F 3875 011 COLLBCAJ 26,033,871.41 129,000,1070 F 3875 011 DISBBCA 12,875.75 802,6070 F 3875 019 COLLBCA -60,877.68 -221,9070 F 3875 019 COLLBCAJ 47,926.60 218,0070 F 3875 023 DISBBCA 24,369.49 54,8070 F 3875 023 COLLBCAJ 8,070.73 12,6070 F 3875 023 DISBBCAJ 070 F 3875 023 COLLBCA -8,076.05 -105,3070 F 3880 005 COLLBCA -1,172,471.73 -17,221,5070 F 3880 005 COLLBCAJ 1,172,471.73 17,221,5070 F 3880 006 DISBBCA 5070 F 3880 006 DISBBCAJ -5070 X 5390 001 COLAVRCT -56,698.88 -357,7070 X 5390 001 COLAVRAJ 3070 X 5569 001 COLAVRAJ 105,520.00 471,3070 X 5569 001 COLAVRCT -197,580.00 -899,4
070 5694 000 COLUVRCT -1,570,265.26 -6,308,0

070 5694 000 COLUVRAJ 831,453.38 3,202,9070 X 5701 001 COLAVRCT -56,440,281.00 -263,241,8070 X 5701 001 COLAVINC -93,718,3070 5710 003 COLUVRCT -3,262,368.50 -3,557,3070 5710 003 COLUVRAJ 1,622,358.50 1,807,3070 X 8185 004 COLAVRCT -248,701.88 -5,259,3070 X 8244 001 COLAVRCT -2,0070 X 8533 001 COLAVRCT -98,730.54 -1,095,0

-92,912,711.96 -420,524,8

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 11,941.52 59,7

070 3200 000 COLURINC -131,278.02 -616,5070 3200 000 COLUVRAJ 40,960.64 176,8070 3200 000 COLUVRCT -1,598,851.87 -3,154,6070 F 3885 001 DISBBCA 39,825.14 1,440,6070 F 3885 001 DISBBCAJ -1,427,1070 F 3885 001 COLLBCA -679.05 -134,2070 F 3885 001 COLLBCAJ 125,6070 F 3885 003 DISBBCAJ -1,508,3070 F 3885 003 COLLBCA -181,809.93 -4,863,7070 F 3885 003 DISBBCA 181,809.93 6,628,9070 F 3885 005 DISBBCAJ -49,195,157.94 -255,013,5070 F 3885 005 COLLBCAJ 180,719.51 7,475,4070 F 3885 005 DISBBCA 49,195,157.94 255,013,5070 F 3885 005 COLLBCA -180,719.51 -7,475,4070 F 3885 006 DISBBCA 39,911,697.62 171,189,2070 F 3885 006 COLLBCA -7,225,702.50 -23,835,9070 F 3885 006 DISBBCAJ -33,715,539.64 -142,761,3070 F 3885 006 COLLBCAJ 6,554,4070 F 3885 008 COLLBCA -24,448.60 -25,1070 F 3885 008 DISBBCA 19,6070 F 3885 008 DISBBCAJ -19,6070 F 3885 008 COLLBCAJ 24,448.60 25,1
070 F 3885 009 DISBBCAJ -75,090.14 -2,233,5

070 F 3885 009 DISBBCA 109,820.62 2,316,3070 F 3885 010 DISBBCA 23,241.74 23,2070 F 3885 010 DISBBCAJ -17,881.94 -17,8070 F 3885 011 COLLBCA -50,958.86 -347,6070 F 3885 011 COLLBCAJ 271,8070 F 3885 011 DISBBCAJ -23,185,2070 F 3885 011 DISBBCA 15,589,688.29 75,255,2070 F 3885 012 DISBBCAJ -229,704.72 -1,022,0070 F 3885 012 COLLBCAJ 46.95 18,9070 F 3885 012 DISBBCA 26,795.59 1,101,4070 F 3885 012 COLLBCA -54.90 -15,1070 F 3885 019 DISBBCAJ -30,1070 F 3885 019 COLLBCA -6,157.92 -127,7070 F 3885 019 DISBBCA 33,480.58 52,1070 F 3885 019 COLLBCAJ 719.28 103,8070 F 3885 021 DISBBCAJ -144,552.28 -1,395,1070 F 3885 021 DISBBCA 102,658.55 1,437,2070 F 3885 023 DISBBCA 19,010,304.16 164,776,8070 F 3885 023 COLLBCAJ 34,359.42 1,382,0070 F 3885 023 COLLBCA -8,355,687.45 -37,063,0070 F 3885 023 DISBBCAJ -23,631,754.45 -147,798,3070 X 5701 002 COLAVRCT -131,187,3070 X 5701 002 COLAVDEC 237,5

-248,353.64 -89,572,8

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,092,982.89 -27,453,8

020 0311 000 COLUVRAJ 3,166,714.07 16,904,2070 0900 000 COLURINC -239,642,114.72 -899,381,5070 2421 000 COLUVRCT -1,874,365.11 -8,847,4070 2421 000 COLUVRAJ 11,530.00 83,0070 2421 000 COLURDEC 894,794.50 4,605,8070 2421 000 COLURINC -927,128.50 -4,475,3
070 5087 003 COLUVRAJ 4,768,903.30 27,749,6

070 5087 003 COLUVRCT -210,839,385.51 -283,950,7070 X 5088 001 COLAVRAJ 57,473,019.05 244,822,4070 X 5088 001 COLAVDEC 270.44 1,1070 X 5088 001 COLAVRCT -369,567,650.15 -1,752,975,1070 X 5088 001 COLAVINC -4,936.14 -5,8070 X 5089 001 COLAVRAJ 2,647,105.26 15,386,0070 X 5089 001 COLAVRCT -5,604,609.44 -35,367,2070 5106 001 COLUVRCT -20,174,205.98 -93,136,7070 5106 001 COLUVRAJ 4,390,565.60 17,097,4070 X 5126 001 COLAVRAJ 200,271.64 868,2070 X 5126 001 COLAVRCT -3,359,976.31 -23,779,4070 X 5378 001 COLAVRAJ 18,000.00 304,4070 X 5378 001 COLAVRCT -4,703,348.48 -35,864,1070 X 5385 001 COLAVINC -250,000,0070 5389 001 COLURDEC 8,806.00 9,5070 5389 001 COLUVRCT -8,991,051.92 -45,247,0070 5389 001 COLURINC -1,500.00 -2,0070 5389 001 COLUVRAJ 1,743,370.00 9,224,6070 X 5451 001 COLAVRCT -89,697.91 -187,7070 X 5542 001 COLAVRCT -607,565.00 -18,628,6070 X 5542 001 COLAVRAJ 489,980.00 18,067,4070 X 5543 001 COLAVRCT -28,401,233.23 -114,543,3070 X 5543 001 COLAVRAJ 15,188,374.23 59,956,8070 X 5695 020 COLAVRCT -157,694,961.39 -447,440,9070 X 5695 020 COLAVRAJ 11,681,374.19 75,943,5070 5695 030 COLUVRCT -372,636,459.53 -1,913,392,9070 5695 030 COLUVRAJ 180,267,187.55 935,290,0070 X 5702 001 COLAVRCT -772,750.00 -3,450,9070 X 5702 001 COLAVRAJ 129,250.00 701,4070 X 5702 001 COLAVDEC 134,185.62 429,5070 X 5702 001 COLAVINC -1,950,154.97 -7,465,4070 X 5702 003 COLAVRCT -1,635,500.00 -9,376,5070 X 5702 003 COLAVDEC 2,205.00 2,2
070 X 5702 003 COLAVRAJ 170,000.00 880,0

-1,151,185,670.73 -4,546,645,4

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -37,468,603.39 -217,744,0

086 2719 001 COLUVRAJ 8,388,2

-37,468,603.39 -209,355,8

3281 Other 086 3220 000 COLUVRAJ 

086 3220 000 COLUVRCT -536,481.07 -2,746,6086 F 3500 000 COLLBCA -221,897,421.47 -222,000,4086 F 3500 000 COLLBCAJ 221,897,421.47 222,000,4086 F 3500 000 DISBBCAJ -982,673.75 -982,6086 F 3500 000 DISBBCA 982,673.75 982,6086 F 3875 000 COLLBCAJ 985.16 16,3086 F 3875 000 DISBBCA 35,915.32 1,959,8086 F 3875 000 DISBBCAJ -35,915.32 -1,959,8086 F 3875 000 COLLBCA -22,6086 F 3875 001 DISBBCAJ -7,979,476.27 -9,491,4086 F 3875 001 DISBBCA 7,986,684.56 9,498,6086 F 3875 001 COLLBCAJ 29,846,881.88 131,521,2086 F 3875 001 COLLBCA -35,072,842.02 -128,611,0

-5,754,247.76 164,5

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -265,481.54 -7,785,4

086 3200 000 COLUVRAJ 6086 F 3885 001 DISBBCA 557,314.08 3,634,6086 F 3885 001 COLLBCAJ 86,355.25 1,690,3086 F 3885 001 COLLBCA -242,515.39 -4,092,9086 F 3885 001 DISBBCAJ -1,164,2

135,672.40 -7,716,8

Department of Housing and Urban Development
3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,170,800.00 -5,586,5

086 8119 001 COLUVRAJ 16,5

-1,170,800.00 -5,570,0

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -1,922,982.15 -10,276,8

014 1811 000 COLUVRCT -549,256.70 -18,648,4014 2039 000 COLUVRCT -24,935,577.80 -123,720,4014 2229 000 COLUVRCT -95.00 -6014 2259 000 COLUVRAJ 3014 2259 000 COLUVRCT -5,103.75 -26,1014 2419 001 COLUVRAJ 207.00 7014 2419 001 COLUVRCT -2,716.78 -72,4014 2774 003 COLUVRCT -156,4014 3220 000 COLUVRCT -13,734,795.42 -45,089,9014 3220 000 COLUVRAJ 4014 F 3500 000 COLLBCA -277,940.73 -2,606,0014 F 3500 000 DISBBCA 509,088.56 37,118,8014 F 3500 000 DISBBCAJ -509,088.51 -37,118,8014 F 3500 000 COLLBCAJ 277,940.73 2,606,0014 F 3845 008 COLLBCA -13,5014 F 3845 008 COLLBCAJ 6,226.00 6,2014 F 3845 016 DISBBCAJ -85,3014 F 3845 016 COLLBCAJ 103,872.26 802,1014 F 3845 016 COLLBCA -774,150.29 -3,133,2014 F 3845 016 DISBBCA 85,3014 F 3875 011 COLLBCAJ 3,105.59 22,2014 F 3875 011 COLLBCA -3,105.59 -22,2014 5000 021 COLUVRCT -203,856.09 -4,822,0014 5000 024 COLUVRAJ 10,775.68 50,6014 5000 024 COLUVRCT -80,006,766.38 -461,026,6

Department of Interior
014 5000 028 COLUVRCT -5,752,107.20 -52,194,9

014 5000 028 COLUVRAJ 39,4014 5000 029 COLUVRCT -402,5014 X 5003 002 COLAVRCT -93,635,696.72 -538,088,5014 X 5015 007 COLAVRCT -2,794.52 -23,4014 X 5015 008 COLAVRCT -17,670.00 -54,7014 5016 000 COLUVRCT -791,676.65 -932,8014 5016 000 COLUVRAJ 1,257,3014 X 5017 001 COLAVRCT -1,621,454.74 -8,129,3014 X 5018 001 COLAVRCT -286,914.06 -1,049,2014 5032 000 COLUVRAJ 6,204,8014 5032 000 COLUVRCT -2,319,147.86 -4,800,2014 5044 000 COLUVRAJ 224,3014 5044 000 COLUVRCT -3,240.31 -18,6014 X 5045 001 COLAVINC -53,134.50 -280,0014 X 5048 001 COLAVRCT -20,482.79 -153,7014 X 5049 001 COLAVRAJ 3,1014 X 5049 001 COLAVRCT -1,317,863.81 -8,028,5014 X 5050 001 COLAVRCT -251,274.23 -1,349,4014 X 5051 001 COLAVRCT -491,438.72 -2,522,6014 X 5053 001 COLAVRCT -25,856.89 -142,2014 X 5055 001 COLAVRCT -7,1014 X 5055 001 COLAVRAJ 1,176.46 1,5014 X 5058 001 COLAVRCT -2014 X 5091 001 COLAVRCT -735,045.64 -4,892,6014 X 5092 001 COLAVRAJ 10,000.00 10,0014 X 5092 001 COLAVRCT -43,2014 X 5109 001 COLAVRCT -11,165.83 -61,2014 X 5110 001 COLAVDEC 248,4014 X 5110 001 COLAVINC -248,4014 X 5110 001 COLAVRAJ 2,816,263.38 37,514,7014 X 5110 001 COLAVRCT -12,227,516.56 -112,559,0014 X 5129 001 COLAVRCT -911,250.00 -12,834,1014 5132 000 COLUVRCT -9,636,9
014 5133 000 COLUVRCT -837,9

014 X 5134 001 COLAVINC -771.70 -3,5014 X 5157 004 COLAVRCT -155,000.00 -192,0014 X 5163 001 COLAVRAJ 3,0014 X 5163 001 COLAVRCT -912,044.65 -3,946,5014 X 5164 001 COLAVRCT -930,331.70 -7,617,0014 X 5164 001 COLAVRAJ 21.00 014 X 5165 001 COLAVRAJ 2,003,6014 X 5169 001 COLAVRCT -2,818,7014 5173 003 COLUVRCT -454,856.24 -19,329,0014 X 5198 001 COLAVRCT -7,243,822.33 -32,205,7014 X 5232 001 COLAVRCT -5,512,298.37 -60,638,9014 X 5240 001 COLAVRCT -3,779,287.10 -8,352,4014 X 5242 001 COLAVRCT -113,0014 X 5243 001 COLAVRCT -664,447.94 -2,417,2014 X 5247 001 COLAVRAJ 250.00 6014 X 5247 001 COLAVRCT -82,902.91 -513,0014 X 5248 001 COLAVRCT -840,994.38 -4,687,4014 X 5249 001 COLAVRAJ 1,782,7014 X 5252 001 COLAVRCT -453,952.98 -2,110,8014 X 5265 003 COLAVRCT -581,865.67 -4,898,8014 X 5265 004 COLAVRCT -821,169.05 -61,647,0014 X 5413 001 COLAVRCT -1,149,503.51 -10,207,0014 X 5431 001 COLAVRCT -4,090,702.15 -38,774,1014 X 5501 001 COLAVRCT -35.00 -2,6014 X 5506 001 COLAVRCT -397,4014 5537 003 COLUVRCT -130,694.35 -2,223,5014 X 5554 001 COLAVRCT -1,842,096.00 -1,842,0014 X 5573 001 COLAVRCT -370,289.58 -3,112,3014 X 5573 003 COLAVRCT -370,2014 5573 004 COLUVRCT -1,893,170.00 -12,643,5014 X 5574 001 COLAVRCT -258,562.96 -1,478,3014 X 5648 001 COLAVRCT -6,618,571.21 -31,082,8014 X 5656 001 COLAVRCT -5,642,921.04 -30,692,9
014 5881 000 COLUVRAJ 271,562.51 271,5

014 5881 000 COLUVRCT -6,733,5014 5882 000 COLUVRAJ 12,808,0014 5882 000 COLUVRCT -2,644,855.33 -13,140,5014 X 5884 001 COLAVRCT -20,195,9014 5896 011 COLUVRCT -165,602.82 -583,6014 5896 011 COLUVRAJ 784,6014 5897 000 COLUVRCT -213,553.11 -1,844,8014 5897 000 COLUVRAJ 63,2014 X 5898 001 COLAVRCT -281,6014 X 8030 003 COLAVRCT -138,474.07 -1,041,7014 X 8030 004 COLAVRCT -78,449.60 -19,577,2014 X 8037 001 COLAVRCT -1,770,839.14 -29,931,3014 X 8069 001 COLAVRCT -3,030,485.19 -9,075,2014 X 8070 001 COLAVRCT -257,500.00 -257,5014 X 8070 001 COLAVRAJ 367,316.07 367,3014 X 8216 001 COLAVRCT -113,052.84 -1,825,2014 X 8361 001 COLAVRCT -3,0014 X 8562 001 COLAVRCT -30,273.67 -385,6

-291,896,737.57 -1,811,026,0

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -172.00 -1

014 F 3502 000 DISBBCAJ -50,0014 F 3502 000 DISBBCA 50,0014 F 3885 011 DISBBCAJ -1,197,109.52 -3,336,7014 F 3885 011 DISBBCA 1,414,986.49 3,901,2014 F 3885 011 COLLBCAJ 15,172,331.28 77,730,0014 F 3885 011 COLLBCA -141,537,755.99 -215,780,0014 X 5015 009 COLAVRCT -14,658,835.44 -16,030,6014 X 5029 002 COLAVRCT -577,639.00 -1,552,5014 5143 000 COLUVRCT -75,899,568.00 -75,899,5014 X 5174 002 COLAVRCT -3,177,9014 X 5198 002 COLAVDEC 581,3014 X 5198 002 COLAVRCT -926,395.36 -2,513,9
014 X 5232 002 COLAVRCT -268,771.88 -1,048,3

014 X 5240 002 COLAVRCT -12,540.97 -56,9014 X 5265 002 COLAVRCT -36,214.14 -167,2014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRCT -21,589,822.06 -21,589,8014 X 5425 002 COLAVRAJ 6,923,780.56 6,923,7014 X 5469 002 COLAVRCT -62,2014 X 5648 002 COLAVRCT -12,232.89 -49,2

-233,205,958.92 -252,129,2

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 100.17 1

015 1435 000 COLUVRCT -780.09 -8,2015 1435 000 COLURDEC 2.21 015 3220 000 COLURINC -296.29 -2,9015 3220 000 COLUVRAJ 75,096.30 869,0015 3220 000 COLUVRCT -13,627,923.69 -476,748,9015 3220 000 COLURDEC 15,855.40 76,2015 F 3500 000 COLLBCA -2,004,365.73 -6,184,4015 F 3500 000 COLLBCAJ 2,004,365.73 6,135,7015 F 3500 000 DISBBCAJ -252,525.00 -9,463,3015 F 3500 000 DISBBCA 263,530.08 9,511,8015 F 3845 001 COLLBCA -2,680.00 -2,6015 F 3845 002 COLLBCA -31.33 -28,2015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 2,6015 F 3845 011 DISBBCA 93,551.29 154,9015 F 3845 011 COLLBCAJ 709,680.69 1,978,0015 F 3845 011 COLLBCA -1,168,789.63 -2,486,2015 F 3845 011 DISBBCAJ -40,1015 F 3845 018 DISBBCA 36,6015 F 3845 018 COLLBCA -36,6015 F 3875 000 COLLBCA 

Department of Justice
015 F 3875 000 COLLBCAJ 

015 F 3875 000 DISBBCA 61,125.00 61,1015 F 3875 001 COLLBCAJ 18,824,664.89 63,409,5015 F 3875 001 DISBBCAJ -7,705,833.89 -9,699,6015 F 3875 001 COLLBCA -12,194,228.25 -49,509,9015 F 3875 001 DISBBCA 218,529.05 4,149,1015 F 3875 002 COLLBCAJ 18,5015 F 3875 002 COLLBCA -18,5015 F 3875 010 COLLBCA -40,643.36 -40,6015 F 3875 010 DISBBCA 2,940,9015 F 3875 010 DISBBCAJ -452,122.47 -2,292,7015 F 3875 010 COLLBCAJ 0.01 015 F 3875 011 COLLBCA -203,4015 F 3875 011 COLLBCAJ 177,8015 F 3875 011 DISBBCA 25,5015 F 3880 007 COLLBCAJ 2,702.00 15,8015 F 3880 007 COLLBCA -2,702.00 -15,8015 X 8306 001 COLAVRCT -1

-15,183,718.91 -467,218,8

3545

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLUVRCT -36,816.62 -239,2015 3200 000 COLURDEC 4015 3200 000 COLUVRAJ 368.59 94,1015 F 3885 001 DISBBCAJ -5,558.48 -824,4015 F 3885 001 COLLBCA -652,459,520.16 -9,201,784,5015 F 3885 001 COLLBCAJ 41,326.21 281,8015 F 3885 001 DISBBCA 2,509,906,170.10 7,976,651,6015 F 3885 002 DISBBCAJ -6,868,031.92 -11,087,1015 F 3885 002 COLLBCAJ 299,322.95 14,104,3015 F 3885 002 DISBBCA 45,067,9015 F 3885 002 COLLBCA -6,663,075.49 -48,434,4015 F 3885 011 DISBBCA 850,659.21 6,122,8015 F 3885 011 COLLBCA -591,047.01 -5,783,2
015 F 3885 011 COLLBCAJ 22,2

015 F 3885 011 DISBBCAJ -142,0015 X 5042 002 COLAVRCT -248,334.92 -25,371,2015 X 5073 002 COLAVRCT -14,692.70 -49,5015 X 8116 001 COLAVRCT -65,000,000.00 -65,000,0

1,779,210,769.76 -1,316,370,3

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 160,237.30 561,0

015 X 5073 001 COLAVRCT -15,994,473.82 -66,235,8015 X 5131 001 COLAVRCT -38,870,475.14 -173,396,7015 X 5131 001 COLAVRAJ 100,758.00 15,510,3

-54,603,953.66 -223,561,1

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -38,395.23 -157,4

016 3220 000 COLUVRAJ 210.00 79,0016 3220 000 COLUVRCT -205,447.15 -840,5016 F 3500 000 COLLBCAJ 4,329.96 278,3016 F 3500 000 COLLBCA -11,310.04 -294,9016 F 3500 000 DISBBCAJ -514,461.00 -1,020,4016 F 3500 000 DISBBCA 521,441.08 1,037,0016 X 8042 004 COLAVRCT 016 X 8042 004 COLAVRAJ 11,2016 X 8042 014 COLAVRCT 016 X 8144 004 COLAVINC -51,877.97 -400,7

-295,510.35 -1,308,4

3699

Intrabudgetary Transactions 016 3200 000 COLUVRCT -905,488.51 -1,950,2

016 3200 000 COLUVRAJ 199.66 4016 3200 000 COLURINC -158.00 -2,3016 X 5155 002 COLAVDEC 631,1

Department of Labor
016 X 5155 002 COLAVRCT -858,2

016 X 8042 010 COLAVDEC 3,550.00 1,227,9016 X 8042 010 COLAVRCT -114,622,004.28 -230,326,9016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT -30,204,1016 X 8042 013 COLAVRAJ 23,687,1

-115,523,901.13 -237,795,2

3797

Proprietary Receipts from the Public 019 3220 000 COLUVRCT -335,743.97 -7,291,5

019 3220 000 COLUVRAJ 1,200.85 11,8019 F 3500 000 COLLBCA -5,731.64 -38,499,2019 F 3500 000 DISBBCA 15,690,817.56 20,219,4019 F 3500 000 COLLBCAJ 5,731.64 38,499,2019 F 3500 000 DISBBCAJ -15,690,817.56 -20,219,4019 F 3845 000 COLLBCA -38,427.03 -288,8019 F 3875 000 COLLBCAJ 220,145,969.28 928,401,2019 F 3875 000 DISBBCAJ -30,316,887.52 -231,327,0019 F 3875 000 DISBBCA 34,026,053.15 226,149,2019 F 3875 000 COLLBCA -223,751,612.23 -935,231,7019 F 3875 003 COLLBCA -32,634,779.42 -157,443,4019 F 3875 003 DISBBCA 32,668,331.04 173,815,7019 F 3880 068 DISBBCAJ -28,735.32 -36,5019 F 3880 068 DISBBCA 31,457.72 36,5019 F 3880 069 DISBBCAJ -43,115.97 -279,0019 F 3880 069 DISBBCA 64,988.04 291,4019 X 5151 001 COLAVRCT 0.00 -426,7019 X 8821 001 COLAVRCT -332,445.02 -2,344,2019 X 8821 001 COLAVRAJ 2019 X 8822 001 COLAVRAJ 5,7019 X 8822 001 COLAVRCT -3,025.00 -1,076,5

-546,771.40 -7,033,7

Department of State
3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -1,080.00 -6,5

019 2414 000 COLUVRAJ 210.00 2019 3200 000 COLUVRCT -28,170.01 -458,9019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 463.46 13,6019 F 3885 003 DISBBCAJ -41,109,324.42 -197,741,5019 F 3885 003 COLLBCA -124,246,212.81 -518,973,0019 F 3885 003 COLLBCAJ 0.08 5,9019 F 3885 003 DISBBCA 41,436,357.62 498,430,2019 X 5497 001 COLAVRCT -237,446.15 -5,680,8019 X 5497 001 COLAVRAJ 0.00 5,5019 X 5497 002 COLAVRAJ 1,775.24 1,7019 X 5497 002 COLAVDEC 1,6019 X 5497 002 COLAVRCT -652.94 -21,2019 X 5497 005 COLAVINC -198,297.55 -1,096,1019 X 8186 005 COLAVRCT -60,793.81 -575,2019 X 8186 005 COLAVRAJ 0.00 19,2019 X 8186 008 COLAVRCT 0.00 -227,564,0019 X 8340 001 COLAVRCT 0.00 -522,4

-124,443,171.29 -454,161,8

3990

Proprietary Receipts from the Public 069 1435 000 COLURINC -366.40 -2,5

069 1435 000 COLURDEC 110,000.28 1,152,2069 1435 000 COLUVRAJ 99.44 151,1069 1435 000 COLUVRCT -112,180.53 -1,326,8069 2768 001 COLUVRCT -73,307.15 -7,851,2069 3220 000 COLUVRAJ 157,987,851.38 250,087,7069 3220 000 COLUVRCT -158,768,184.17 -274,250,1069 3220 000 COLURDEC 1,754.92 559,4069 3220 000 COLURINC -39,478.22 -48,4069 F 3500 000 COLLBCA -185,589.04 -895,3

Department of Transportation
069 F 3500 000 DISBBCA 2,400.00 616,4

069 F 3500 000 COLLBCAJ 185,589.04 895,3069 F 3500 000 DISBBCAJ -2,400.00 -616,4069 F 3845 013 COLLBCA -955.20 -20,079,7069 F 3845 013 COLLBCAJ 4,038.27 20,079,1069 F 3880 001 COLLBCA -559.77 -12,0069 F 3880 001 COLLBCAJ 559.77 12,0069 F 3880 013 DISBBCA 777,266.04 5,680,9069 F 3880 013 DISBBCAJ -207.00 -100,5069 F 3880 013 COLLBCAJ 425,005.29 2,013,2069 F 3880 013 COLLBCA -1,033,700.35 -8,291,8069 X 5282 001 COLAVINC -775.00 -1,0069 X 5282 001 COLAVRCT -396,583.78 -2,338,8069 X 5282 001 COLAVRAJ 30,743.50 421,9069 X 5282 001 COLAVDEC 24,990.28 26,1069 X 5422 003 COLAVRCT -2,424.57 -3,298,8069 X 5422 003 COLAVRAJ 82,6069 X 8054 001 COLAVRCT -908,965.17 -5,533,7069 X 8054 001 COLAVINC -1069 X 8054 001 COLAVDEC 167,7069 X 8054 001 COLAVRAJ 23,435.23 504,8069 8108 001 COLUVRCT -6,038.53 -6,0069 X 8264 001 COLAVRCT -74,3069 X 8503 001 COLAVRCT -515,2

-1,957,981.44 -42,792,3

3998 Other 069 3200 000 COLUVRCT -6,389.71 -31,0

069 3200 000 COLUVRAJ 2,9069 X 8102 018 COLAVRCT -93,100,0

-6,389.71 -93,128,1

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRCT -56,890.00 -2,693,3

069 5172 000 COLURINC -14,350.16 -45,7
069 5172 000 COLURDEC 304,4

069 5172 000 COLUVRAJ 55,532.54 2,371,0

-15,707.62 -63,5

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -58.50 -5,0

010 1299 000 COLUVRCT -158.10 -8017 1299 000 COLURINC -947,306.11 -13,309,0017 1299 000 COLURDEC 947,306.11 11,744,8020 1210 000 COLUVRCT -1,6020 1299 000 COLUVRCT -1,300,620.43 -1,331,0020 1435 001 COLUVRCT -21,752.22 -24,5020 1435 001 COLURINC -8.58 -11,8020 1435 004 COLUVRCT 020 1435 008 COLURINC -0.27 020 1435 008 COLUVRCT 020 1435 009 COLUVRCT -54.66 -7020 1435 009 COLURINC -1,057.34 -5,5020 1435 009 COLUVRAJ 0.70 1020 1435 010 COLURINC -0.11 020 1435 010 COLUVRCT 020 1435 012 COLURINC -146.91 -2020 1435 016 COLURINC -8.77 020 1435 016 COLUVRAJ 020 1435 018 COLUVRAJ 020 1435 018 COLURINC -29,767.20 -178,3020 1435 018 COLUVRCT -25.85 -1020 1435 046 COLURINC -0.86 020 1435 056 COLUVRCT -67.25 -3020 1435 065 COLURINC -3,618.69 -4,0020 1435 070 COLURINC -2,408.06 -11,8020 1463 001 COLUVRCT -4,868,842.80 -6,013,7020 1463 002 COLUVRCT -5,201,209.90 -6,730,8

Department of Treasury
020 1464 000 COLUVRCT -155,3

020 1499 020 COLUVRAJ 2,272,5020 1499 020 COLUVRCT -2,272,5020 2485 000 COLURINC -758,199,8020 2677 001 COLUVRCT -326,029.06 -1,433,2020 2869 000 COLUVRCT -328,8020 2869 000 COLUVRAJ 155,3020 2894 000 COLUVRCT -5,286,425,3020 3220 001 COLUVRCT -1,083,233.01 -5,977,1020 3220 001 COLURINC -93.45 -4020 3220 001 COLURDEC 63.45 2,894,3020 3220 001 COLUVRAJ 1020 3220 008 COLUVRCT -19,825.15 -19,8020 3220 009 COLURDEC 409,489.91 409,5020 3220 009 COLURINC -79,6020 3220 009 COLUVRAJ 1,873,927.58 212,751,7020 3220 009 COLUVRCT -23,055,996.85 -322,695,2020 3220 010 COLUVRCT -30.00 -3020 3220 012 COLURINC -1020 3220 012 COLUVRCT -1,819,547.15 -9,106,2020 3220 016 COLUVRCT -58.03 -5,1020 3220 016 COLURINC -7.70 020 3220 016 COLUVRAJ 5,0020 3220 018 COLURDEC 020 3220 018 COLUVRAJ 35,816.96 130,9020 3220 018 COLUVRCT -3,302,034.25 -37,795,8020 F 3500 000 COLLBCAJ 9,618,166,824.96 60,439,844,4020 F 3500 000 DISBBCA 263,496,515,394.48 263,787,079,4020 F 3500 000 COLLBCA -9,618,198,716.71 -60,437,732,4020 F 3500 000 DISBBCAJ -263,496,485,013.89 -263,789,186,1020 F 3550 000 COLLBCAJ 8,738.97 20,7020 F 3550 000 COLLBCA -8,738.97 -20,7020 F 3844 000 COLLBCA -10,582,959.54 -158,746,0020 F 3844 000 COLLBCAJ 109,586,911.99 176,485,5
020 F 3875 009 COLLBCAJ 4,524.36 35,8

020 F 3875 009 DISBBCAJ -4.00 -1,3020 F 3875 009 COLLBCA -7,156.75 -88,5020 F 3875 009 DISBBCA 460.39 51,7020 F 3875 012 COLLBCAJ 213,190.84 1,719,9020 F 3875 012 COLLBCA -210,956.70 -1,719,9020 F 3875 017 DISBBCA 23,050,244.80 150,527,4020 F 3875 017 DISBBCAJ -54,680,925.72 -189,483,1020 F 3887 001 DISBBCAJ -2,325,019,970.98 -2,855,997,7020 F 3887 001 DISBBCA 546,776,111.04 1,295,515,6020 F 3887 001 COLLBCA -62,152,529.36 -297,371,3020 F 3887 001 COLLBCAJ 221,105,225.20 231,256,4020 F 3887 002 DISBBCA 4,142,866.76 20,598,1020 F 3887 002 COLLBCA -4,142,866.76 -20,598,1020 F 3887 003 COLLBCA -7,374,182.20 -23,663,2020 F 3887 003 DISBBCA 7,374,182.20 23,663,2020 F 3887 004 COLLBCA -255,275.87 -1,191,1020 F 3887 004 DISBBCA 255,275.87 1,191,1020 F 3891 000 DISBBCAJ -4,792.29 -7,7020 F 3891 000 DISBBCA 4,792.29 7,7020 X 5080 001 COLAVRCT -1,433,729.37 -2,125,4020 X 5080 001 COLAVRAJ 1020 X 5432 001 COLAVRCT -11,500,179.82 -47,153,0020 X 5432 003 COLAVRCT -5,381,905.00 -16,730,9020 X 5432 005 COLAVRAJ 359,608.38 1,216,8020 X 5432 005 COLAVRCT -12,401,905.71 -59,881,2020 X 5432 007 COLAVRAJ 95.00 30,6020 X 5432 007 COLAVRCT -662,791.94 -3,219,4020 X 5432 007 COLAVDEC 264,050.00 991,2020 X 5432 007 COLAVINC -33,4020 5445 003 COLUVRCT -10,742,864.68 -42,316,4020 X 5590 002 COLAVRCT -32,079.74 -154,4020 X 8524 004 COLAVRCT -119,413,318.07 -119,413,3020 X 8790 001 COLAVRCT -102,5
021 1299 000 COLUVRCT -2

025 3220 000 COLUVRCT -14,022.00 -315,4025 3220 000 COLUVRAJ 286,3025 F 3500 000 COLLBCA -615,000.00 -312,367,3025 F 3500 000 COLLBCAJ 615,000.00 312,367,3025 F 3875 000 COLLBCAJ 34,549,356.16 1,630,542,7025 F 3875 000 COLLBCA -34,549,356.16 -1,630,542,7051 F 3500 000 COLLBCAJ 121,9051 F 3500 000 DISBBCAJ -6,064,701.77 -7,787,8051 F 3500 000 DISBBCA 6,064,701.77 7,665,8057 1210 000 COLUVRCT 057 1299 000 COLUVRCT -3,8057 1299 000 COLUVRAJ 5.00 070 1210 000 COLUVRCT -123,4070 1210 000 COLUVRAJ 61,8086 2891 000 COLURINC -63,397.88 -456,6086 2891 000 COLURDEC 4

-1,751,659,143.97 -8,159,013,1

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -1,9

020 1351 000 COLUVRCT -21,189,998.70 -64,416,3020 1360 000 COLUVRCT -33,2020 1401 000 COLUVRCT -11,846,463.60 -57,810,8020 1401 000 COLUVRAJ 127,009.40 127,0020 1413 000 COLUVRCT -1,068,0020 1418 000 COLUVRCT -39,971,279.45 -110,114,7020 1433 000 COLUVRCT -6,216,0020 1501 010 COLUVRCT -3,774,622.88 -27,528,4020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -52,690,463.54 -288,101,4020 3101 000 COLUVRCT -745,139.57 -30,976,2020 3101 000 COLUVRAJ 4,219,7020 3101 000 COLURINC -131,3020 3112 000 COLURINC -500,0
020 3112 000 COLUVRAJ 15,0

020 3112 000 COLUVRCT -3,267,150.00 -7,151,3020 3200 001 COLUVRCT -5,2020 3200 001 COLURINC -69.00 -3020 3200 001 COLUVRAJ 5,2020 3200 009 COLUVRAJ 8,946.23 79,7020 3200 009 COLURINC -80,375.71 -434,0020 3200 009 COLUVRCT -2,624.37 -111,4020 3200 009 COLURDEC 62,003.25 205,0020 3200 010 COLUVRAJ 30.00 020 3200 010 COLUVRCT -2020 3200 010 COLURINC -45.70 -2020 3200 012 COLUVRCT -120.22 -1020 3200 012 COLURINC -721.68 -1,1020 F 3502 000 COLLBCAJ 1,7020 F 3502 000 DISBBCAJ -109,3020 F 3502 000 COLLBCA -1,7020 F 3502 000 DISBBCA 109,3020 F 3885 009 COLLBCAJ 2,3020 F 3885 009 COLLBCA -3,3020 F 3885 009 DISBBCA 1,7020 F 3885 009 DISBBCAJ -7020 F 3885 011 DISBBCA 25,517,404.67 229,950,1020 F 3885 011 COLLBCA -146,020,932.64 -907,131,5020 F 3885 011 DISBBCAJ -1,287,1020 F 3885 011 COLLBCAJ 136,239,463.06 869,358,6020 X 5433 001 COLAVRCT -2,796,666.28 -5,680,4020 5445 002 COLURINC -774,184.28 -1,944,9020 X 5697 002 COLAVRCT -1,274,051.54 -4,157,2073 1428 000 COLUVRCT -446,1

-122,480,052.55 -411,290,1

4255

National Service Life 036 X 8132 001 COLAVRAJ 10,899,970.91 30,952,4

Department of Veterans Affairs
036 X 8132 001 COLAVRCT -10,793,765.14 -56,395,4

106,205.77 -25,442,9

4260 Other 036 1435 000 COLUVRAJ 8,654.04 46,1

036 1435 000 COLUVRCT -300,079.57 -1,429,4036 2473 000 COLUVRAJ 26,150.00 26,1036 2473 000 COLUVRCT -62,091,863.38 -97,800,6036 2751 001 COLUVRCT -116,258.91 -410,3036 2751 001 COLUVRAJ 36,3036 3220 000 COLUVRCT -1,981,099.45 -12,612,8036 3220 000 COLUVRAJ 130,738.19 799,3036 F 3500 000 DISBBCAJ -229,353.22 -2,177,4036 F 3500 000 DISBBCA 229,353.22 2,177,4036 F 3500 000 COLLBCA -116.69 -207,9036 F 3500 000 COLLBCAJ 116.69 207,9036 F 3845 000 COLLBCAJ 99,409.31 319,9036 F 3845 000 DISBBCAJ -141,661.97 -196,8036 F 3845 000 COLLBCA -89,853.39 -319,9036 F 3845 000 DISBBCA 53,619.89 186,3036 F 3875 000 DISBBCA 214,738,715.98 997,392,0036 F 3875 000 COLLBCA -403,089,899.66 -2,071,874,2036 F 3875 000 DISBBCAJ -39,375,849.61 -132,063,2036 F 3875 000 COLLBCAJ 242,441,098.57 1,211,074,1036 F 3880 000 COLLBCAJ 10.00 1,1036 F 3880 000 COLLBCA -1,1036 F 3880 090 COLLBCAJ 603,617.52 1,720,8036 F 3880 090 DISBBCA 516,4036 F 3880 090 COLLBCA -602,628.29 -1,742,3036 X 5287 001 COLAVRCT -50,941,547.35 -267,517,1036 X 5287 001 COLAVRAJ 3,954,833.16 22,820,8036 X 5287 003 COLAVRCT -16,066,508.61 -83,531,0036 X 5287 003 COLAVRAJ 1,836,469.70 9,835,7036 X 5287 004 COLAVRAJ 36,913,136.62 259,297,9036 X 5287 004 COLAVRCT -238,313,118.74 -1,324,425,0
036 X 5287 005 COLAVRAJ 4,536.27 11,1

036 X 5287 005 COLAVRCT -4,536.27 -13,2036 X 5287 006 COLAVRCT -343,470.39 -1,869,3036 X 5287 006 COLAVRAJ 1,407.06 16,5036 X 5287 007 COLAVRCT -5,177,014.11 -28,832,3036 X 5287 007 COLAVRAJ 250,172.89 1,309,4036 X 5287 009 COLAVRCT -255,518.97 -1,226,1036 X 5287 009 COLAVRAJ 3,056.53 200,1036 X 5287 010 COLAVRCT -130,570.26 -1,272,0036 X 5287 010 COLAVRAJ 28,926.99 706,1036 X 5287 011 COLAVRCT -10,197,412.87 -64,531,2036 X 5287 011 COLAVDEC 1,299,578.64 20,035,7036 X 5287 011 COLAVRAJ 1,455.22 3,0036 X 5287 013 COLAVINC -26,240.45 -65,1036 X 5287 013 COLAVDEC 036 X 5392 001 COLAVRAJ 5,7036 X 5392 001 COLAVRCT -25,674.54 -75,9036 X 8129 001 COLAVRCT -324,871.90 -346,1036 X 8129 001 COLAVRAJ 1,385.50 9,0036 X 8180 001 COLAVRCT -2,079,765.73 -10,945,6036 X 8180 001 COLAVRAJ 488,594.61 2,565,1

-328,789,877.73 -1,574,165,9

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 1,003.15 167,1

036 3200 000 COLUVRCT -103,429.04 -937,1036 F 3502 000 DISBBCAJ -12,2036 F 3502 000 DISBBCA 12,2036 F 3885 000 COLLBCA -35,628,330.97 -143,355,4036 F 3885 000 COLLBCAJ 242,730.32 5,028,5036 F 3885 000 DISBBCAJ -11,977,269.57 -62,356,8036 F 3885 000 DISBBCA 39,407,280.69 193,077,6036 X 5287 008 COLAVRCT -157,097.00 -746,4036 X 5287 008 COLAVRAJ 1,6036 X 8132 003 COLAVRCT -4,704.75 -26,9
-8,219,817.17 -9,147,8

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -553,236.53 -12,113,8

096 3220 000 COLUVRCT -5,085,784.48 -63,291,3096 5007 000 COLUVRCT -3,349,583.83 -15,068,3096 5066 002 COLUVRCT -100,000.00 -100,0096 5090 000 COLUVRCT -1,576,040.18 -7,876,9096 5493 001 COLUVRCT -37,941.00 -1,051,7096 X 5570 001 COLAVINC -22,715.86 -65,0096 X 5607 001 COLAVINC -44,699.03 -152,8096 X 8862 001 COLAVRCT -13,956,355.62 -114,348,7

-24,726,356.53 -214,068,9

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 221,931.48 1,407,2

096 F 3885 000 COLLBCA -1,075,2

221,931.48 331,9

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -8,135.00 -77,1

021 X 5095 001 COLAVRCT -138,277.42 -630,1021 X 5285 001 COLAVRAJ 181,540.00 193,4021 X 5285 001 COLAVRCT -54,4021 5602 001 COLUVRCT -198,841.00 -314,0057 X 5095 001 COLAVRCT -53,728.60 -425,9074 3220 000 COLUVRCT -6,7074 X 8569 001 COLAVRCT -1,0084 X 8522 004 COLAVRCT -1,354,878.09 -7,248,9084 X 8522 005 COLAVRCT -7,122.11 -57,6084 X 8522 006 COLAVRCT -51,870.38 -220,0

-1,631,312.60 -8,842,7

Corps of Engineers

Other Defense Civil Programs
4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -9,772.17 -22,481,1

084 X 8522 008 COLAVRAJ 9,772.17 481,1097 X 5472 002 COLAVRAJ 8,646,461.85 8,646,4097 X 5472 002 COLAVRCT -859,790,131.82 -4,245,064,0097 X 5472 002 COLAVDEC 738,586,0097 X 5472 003 COLAVRCT -5,670,000,0097 X 8097 003 COLAVRCT -81,192,000,0097 X 8098 001 COLAVRCT -1,795,226.00 -16,028,7

-852,938,895.97 -90,397,860,2

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -5,963.19 -56,1

068 3220 000 COLUVRCT -452,968.81 -663,2068 3220 000 COLUVRAJ 068 3229 000 COLURINC -413,365.33 -7,482,1068 F 3500 000 DISBBCAJ -11,000.00 -378,4068 F 3500 000 DISBBCA 350,1068 F 3500 000 COLLBCA -300.00 -7,9068 F 3500 000 COLLBCAJ 11,300.00 36,2068 F 3875 000 COLLBCA -16,684,654.30 -270,147,6068 F 3875 000 COLLBCAJ 16,577,731.89 266,693,2068 F 3875 000 DISBBCAJ -26,564.08 -1,103,7068 F 3875 000 DISBBCA 1,236,284.70 5,059,8068 X 5374 001 COLAVRAJ 289,286.00 6,118,0068 X 5374 001 COLAVRCT -1,381,968.25 -17,388,1068 X 8145 004 COLAVRCT -5,849,459.82 -23,105,1

-6,711,641.19 -42,075,3

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 4

068 3200 000 COLUVRCT -2,011.63 -82,1

Environmental Protection Agency
068 F 3885 000 DISBBCAJ -44,537,353.97 -90,561,8

068 F 3885 000 DISBBCA 40,676,158.06 194,721,2068 F 3885 000 COLLBCA -291,128.15 -76,464,6068 X 5374 002 COLAVRCT -9,744.99 -11,2068 X 8145 005 COLAVRCT -153,878,2

-4,164,080.68 -126,276,4

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -2,557,055.43 -10,897,8

068 5295 000 COLUVRAJ 313,072.00 1,942,1

-2,243,983.43 -8,955,6

4315

Proprietary Receipts from the Public 011 3220 000 COLURDEC 1,5

011 3220 000 COLUVRAJ 1,009.47 1,2011 3220 000 COLUVRCT -67,397.00 -143,8011 3220 000 COLURINC -1,5011 F 3500 000 DISBBCA 29,108.94 167,4011 F 3500 000 DISBBCAJ -29,108.94 -167,4011 F 3500 000 COLLBCA -3,830.25 -75,1011 F 3500 000 COLLBCAJ 3,830.25 75,1

-66,387.53 -142,6

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT 

011 F 3885 017 COLLBCA -44,685.29 -1,606,1011 F 3885 017 DISBBCA 331.35 2,2011 F 3885 017 DISBBCAJ -51,0011 F 3885 017 COLLBCAJ 44,685.29 1,602,4

331.35 -52,5

Executive Office of the President

General Services Administration
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 1.00 2

047 1435 000 COLUVRCT -5,095.72 -13,1047 3220 000 COLURDEC 674,2047 3220 000 COLURINC -1,275.04 -767,2047 3220 000 COLUVRAJ 127,602.88 326,8047 3220 000 COLUVRCT -410,708.06 -3,867,8047 F 3500 000 DISBBCAJ -580.42 -27,7047 F 3500 000 COLLBCAJ 342,417.43 360,0047 F 3500 000 COLLBCA -342,127.22 -362,0047 F 3500 000 DISBBCA 290.21 29,7047 F 3840 000 COLLBCA -36,0047 F 3840 000 COLLBCAJ 36,0047 F 3845 000 COLLBCAJ 170,840.84 2,101,6047 F 3845 000 DISBBCA 56,351,392.71 259,666,0047 F 3845 000 DISBBCAJ -295,118.05 -1,811,1047 F 3845 000 COLLBCA -52,786,128.83 -280,268,5047 F 3875 000 COLLBCA -28,244,267.90 -160,866,7047 F 3875 000 DISBBCA 35,838.82 71,080,5047 F 3875 000 COLLBCAJ 28,235,044.20 89,832,7047 F 3875 000 DISBBCAJ -3,8047 5250 000 COLUVRAJ 113,307.44 432,0047 5250 000 COLUVRCT -1,373,994.62 -5,357,8047 5254 002 COLUVRCT -1,094,8047 5254 002 COLURINC -200.00 -2,036,9047 5254 002 COLUVRAJ 12,5

1,917,239.67 -31,961,2

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCAJ -5

047 F 3502 000 COLLBCA -39,8047 F 3502 000 DISBBCA 40,4047 F 3885 000 DISBBCA 632,093.69 3,503,0047 F 3885 000 COLLBCAJ 543.39 11,6
047 F 3885 000 COLLBCA -632,634.07 -2,841,7

047 F 3885 000 DISBBCAJ -119,318.98 -632,8047 5381 001 COLURINC -8,471,277.26 -8,618,7047 5381 001 COLURDEC 8,506,159.12 8,506,1047 5381 001 COLUVRCT -467,806.85 -17,648,2047 5381 001 COLUVRAJ 4,847,861.26 15,027,3

4,295,620.30 -2,693,3

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ -1

019 X 1031 077 COLL -17,6019 X 1031 077 DISB 483,811.96 1,898,8524 X 2750 000 DISB 38,343,932.04 265,556,0524 X 2750 000 DISBAJ -436,172.61 -5,226,0524 X 2750 000 COLL -5,325.88 -102,2524 X 2750 000 COLLAJ 494.09 59,6524 X 2750 000 COLL -126,5524 X 2750 000 DISBAJ -5,1524 X 2750 000 DISB 8,7

38,386,739.60 262,045,4

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 327,222.71 327,2

072 1435 000 COLUVRCT -77,339.33 -818,0072 3220 000 COLURINC -2,4072 3220 000 COLURDEC 935.07 27,3072 3220 000 COLUVRAJ 10,0072 3220 000 COLUVRCT -21,891.45 -135,5072 F 3500 000 DISBBCA 14,9072 F 3500 000 DISBBCAJ -14,9072 F 3845 000 COLLBCA -70,864.64 -354,0072 F 3845 000 DISBBCA 1,656.46 2,5

International Assistance Program
072 F 3845 000 DISBBCAJ -11,510.73 -55,4

072 F 3875 000 DISBBCA 7,7072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ -34,9

148,208.09 -1,025,5

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 321,734.70 321,7

072 3200 000 COLUVRAJ 1,234,552.70 1,424,4072 3200 000 COLUVRCT -1,562,660.59 -40,891,4072 F 3885 000 DISBBCA 15,877,298.07 199,708,2072 F 3885 000 COLLBCAJ 2,153.47 4,302,3072 F 3885 000 COLLBCA -18,304,881.73 -207,869,4072 F 3885 000 DISBBCAJ -1,621,9072 X 8342 001 COLAVRCT -43,7

-2,431,803.38 -44,669,7

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -8,429,851.69 -88,545,2

071 F 3500 000 COLLBCA -7071 F 3500 000 COLLBCAJ 7071 F 3500 000 DISBBCAJ -2,238,631.00 -2,238,6071 F 3500 000 DISBBCA 2,238,631.00 2,238,6

-8,429,851.69 -88,545,2

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -952,001,620.14 -12,201,472,8

-952,001,620.14 -12,201,472,8

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -233.00 -1,1

080 3220 000 COLUVRCT -89,573.90 -1,117,1

National Aeronautics and Space Administration
080 F 3500 000 COLLBCAJ 90,6

080 F 3500 000 COLLBCA -90,6080 F 3500 000 DISBBCAJ -327,8080 F 3500 000 DISBBCA 327,8080 F 3845 000 DISBBCA 26,6080 F 3845 000 COLLBCAJ 72,341.00 361,7080 F 3845 000 DISBBCAJ -26,6080 F 3845 000 COLLBCA -72,341.00 -361,7

-89,806.90 -1,118,2

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -220,638.18 -999,0

080 3200 000 COLUVRAJ 4,6

-220,638.18 -994,4

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -5.63 

049 3200 000 COLUVRCT -85.50 -34,8049 3220 000 COLUVRCT -1,416,141.12 -2,415,1049 X 8960 001 COLAVRCT -1,487,505.68 -20,116,5

-2,903,737.93 -22,566,5

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -234,107.21 -1,559,4

024 F 3500 000 COLLBCA -4,674,230.00 -9,577,4024 F 3500 000 COLLBCAJ 4,674,230.00 9,577,4024 F 3500 000 DISBBCAJ -39,199.34 -555,4024 F 3500 000 DISBBCA 39,199.34 555,4

-234,107.21 -1,559,4

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,649,277.17 -733,928,8

National Science Foundation

Office of Personnel Management
-1,649,277.17 -733,928,8

4435 Other 024 X 8135 007 COLAVRCT -3,173,681.75 -17,493,5

-3,173,681.75 -17,493,5

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -622.02 -10,9

073 3220 000 COLUVRAJ 400.00 4,2073 F 3500 000 DISBBCA 833,281.85 3,390,7073 F 3500 000 COLLBCA -11,458.90 -17,1073 F 3500 000 COLLBCAJ 11,458.90 17,1073 F 3500 000 DISBBCAJ -833,281.85 -3,390,7073 F 3875 000 DISBBCA 32,309,005.85 161,420,5073 F 3875 000 COLLBCA -247,087,526.50 -1,421,051,7073 F 3875 000 COLLBCAJ 235,052,850.52 1,408,865,9073 F 3875 000 DISBBCAJ -23,897,185.73 -152,052,1073 F 3880 000 DISBBCAJ -1,5073 F 3880 000 DISBBCA 1,5

-3,623,077.88 -2,824,0

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -1,161.22 -6,7

073 3200 000 COLUVRAJ 1,055.56 2,1073 F 3885 000 COLLBCA -7,322,673.93 -48,298,6073 F 3885 000 DISBBCAJ -1,214,378.19 -9,872,9073 F 3885 000 COLLBCAJ 7,322,673.93 48,298,6073 F 3885 000 DISBBCA 2,276,676.35 11,380,2

1,062,192.50 1,502,7

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -638,481.81 -3,064,3028 2418 000 COLUVRCT -7,644,691.78 -30,677,6

Social Security Administration

Small Business Administration
028 3096 000 COLUVRCT -246,616,926.06 -919,728,0

028 3220 000 COLUVRCT -11,7028 5419 001 COLUVRCT -10,213,308.22 -40,985,3028 5555 001 COLUVRCT -4,975.68 -20,3

-265,118,383.55 -994,487,5

4595 Off-Budget 028 F 3500 000 COLLBCAJ 

028 F 3500 000 DISBBCA 1,188,960.00 6,435,1028 F 3500 000 DISBBCAJ -1,188,960.00 -6,435,1028 F 3500 000 COLLBCA 028 X 8006 009 COLAVRAJ 2,739,264.36 5,207,9028 X 8006 009 COLAVRCT -2,906,414.12 -5,545,2028 X 8006 009 COLAVDEC 7,060.57 12,3028 X 8006 029 COLAVRCT -26,704.64 -1,902,9028 X 8006 029 COLAVRAJ 892,6028 X 8006 031 COLAVRCT -45,010.38 -238,1028 X 8007 009 COLAVDEC 21,611.80 199,0028 X 8007 009 COLAVRCT -2,620,807.17 -4,986,9028 X 8007 031 COLAVRCT -1,752,754.20 -9,087,8

-4,583,753.78 -15,449,1

4610 Off-Budget 028 X 8006 006 COLAVRAJ 1,353,8

028 X 8006 006 COLAVDEC 028 X 8006 006 COLAVRCT -17,006,207.71 -17,506,080,2028 X 8006 043 COLAVRCT -296,9028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 162,5028 X 8007 006 COLAVRCT -578,579.33 -971,492,4

-17,584,787.04 -18,476,353,2

4372 Peace Corps 011 F 3845 000 COLLBCAJ 62,252.99 62,2

011 F 3845 044 COLLBCAJ 29,4011 F 3845 044 COLLBCA -186,711.34 -1,006,8

Independent Agencies
011 F 3880 044 COLLBCA -7

011 F 3880 044 COLLBCAJ 614.41 6011 X 8245 001 COLAVRCT -198,640.50 -1,333,7011 X 8245 001 COLAVRAJ 1,169.61 14,0

-321,314.83 -2,235,0

4379 Other 011 X 8239 001 COLAVRAJ 85,1

011 X 8239 001 COLAVRCT -246,767.00 -654,6011 X 8243 001 COLAVRCT -363,2524 3220 077 COLUVRCT -494.09 -41,9524 F 3845 077 COLLBCA -12,3

-247,261.09 -987,0

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -15,395.37 -15,6

514 F 3845 068 COLLBCA -52,7514 F 3875 068 DISBBCA 740,638.04 4,557,1514 F 3875 068 DISBBCAJ -777,971.73 -4,427,7

-52,729.06 61,0

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -422.12 -1,8

485 3220 055 COLURDEC 91,014.29 215,8485 3220 055 COLUVRCT -163,693.49 -759,8485 3220 055 COLUVRAJ 2,4485 X 8267 003 COLAVRCT -1,425,252.00 -127,028,7485 X 8981 001 COLAVRCT -212,220.00 -214,3

-1,710,573.32 -127,786,4

5117 Courts 511 3220 070 COLUVRAJ 5

511 3220 070 COLUVRCT -686.75 -1,4

-686.75 -9
5120

General and Special Payments 020 X 5511 002 COLAVRAJ 177,859.77 177,8

020 X 5511 002 COLAVRCT -28,544,964.51 -58,808,6349 3200 069 COLURINC -50.00 -5349 3220 069 COLUVRCT -0.79 -46,4

-28,367,155.53 -58,677,6

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 7

045 3200 000 COLUVRCT -514.27 -7,9045 3220 000 COLUVRCT -4,391.32 -53,3045 3220 000 COLUVRAJ 30,5

-4,905.59 -30,0

5150

Export-Import Bank of the United States 083 F 3500 000 DISBBCAJ -2,400.00 -392,0

083 F 3500 000 DISBBCA 2,400.00 392,0083 F 3875 000 COLLBCA -1,380,219.62 -7,396,5083 F 3875 000 COLLBCAJ 5,341,7083 F 3875 000 DISBBCA 2,698,5

-1,380,219.62 643,7

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -6,032,954.73 -23,990,5

-6,032,954.73 -23,990,5

5205 Other 027 1435 000 COLUVRCT -1,737.38 -8,0

027 1435 000 COLUVRAJ 1,737.38 3,7027 2429 000 COLUVRAJ 3,205.00 448,4027 2429 000 COLUVRCT -1,715,097.13 -10,072,4027 3220 000 COLUVRCT -70,134.41 -1,774,3
027 3220 000 COLUVRAJ 30,9

027 F 3500 000 COLLBCA -23,2027 F 3500 000 COLLBCAJ 23,2027 F 3875 000 DISBBCAJ -7,313,549.12 -7,321,7027 F 3875 000 DISBBCA 7,313,384.12 7,320,6027 F 3875 000 COLLBCAJ 9,618,931.65 37,421,0027 F 3875 000 COLLBCA -9,618,766.65 -37,419,9

-1,782,026.54 -11,371,7

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -38,528.31 -196,6

537 X 5532 002 COLAVDEC 

-38,528.31 -196,6

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 1

088 3220 000 COLUVRCT -623.48 -2,9088 F 3500 000 COLLBCAJ 5.11 5088 F 3500 000 COLLBCA -5.11 -5088 F 3885 000 DISBBCAJ -366,3088 F 3885 000 DISBBCA 100,508.59 443,6088 X 8127 001 COLAVRCT -118,444.31 -527,5088 X 8127 003 COLAVRCT -44,244.61 -239,3088 X 8127 004 COLAVRCT -138,3

-62,803.81 -830,8

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -2,5

417 F 3500 000 COLLBCAJ 160,3417 F 3500 000 COLLBCA -160,3417 X 8040 001 COLAVINC -9,7
417 X 8040 001 COLAVRCT -7,617.40 -393,4

-7,617.40 -405,7

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -2,089.62 -23,2

417 X 8050 001 COLAVRCT -26,382.24 -547,3

-28,471.86 -570,5

5355

National Labor Relations Board 420 3220 000 COLUVRCT -4,268.99 -56,0

420 3220 000 COLUVRAJ 20,2420 F 3500 000 COLLBCA -129,093.48 -174,8420 F 3500 000 DISBBCA 11,3420 F 3500 000 COLLBCAJ 129,093.48 194,9420 F 3500 000 DISBBCAJ -31,4

-4,268.99 -35,8

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -5,160.17 -20,9

031 1435 000 COLUVRAJ 333.82 2,0031 3220 000 COLUVRAJ 1,158.38 31,3031 3220 000 COLUVRCT -5.00 -22,5031 F 3500 000 DISBBCAJ -22,0031 F 3500 000 COLLBCA -5031 F 3500 000 DISBBCA 22,0031 F 3500 000 COLLBCAJ 5031 X 5280 001 COLAVRAJ 64,030,299.47 149,842,1031 X 5280 001 COLAVDEC 10,244.32 39,8031 X 5280 001 COLAVRCT -191,929,155.58 -563,726,8

-127,892,284.76 -413,854,8
5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA -132,8

060 F 3500 000 DISBBCA 14,701.67 117,8060 F 3500 000 COLLBCAJ 132,8060 F 3500 000 DISBBCAJ -14,701.67 -117,8060 X 8118 001 COLAVRCT -433,959,512.94 -1,015,668,0060 X 8118 001 COLAVRAJ 271,480,6060 X 8118 003 COLAVRAJ 1,326,707.38 5,886,1060 X 8118 003 COLAVRCT -35,154,766.21 -163,408,7

-467,787,571.77 -901,709,9

5458 Other 060 X 8010 004 COLAVINC -325,602.74 -1,987,5

060 X 8010 012 COLAVRCT -73,000,000.00 -143,000,0060 X 8011 007 COLAVRCT -210,000,0060 X 8011 016 COLAVRCT -153,000,000.00 -727,000,0

-226,325,602.74 -1,081,987,5

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 15,817.51 35,9

050 1435 000 COLUVRCT -61,856.70 -359,6050 1435 000 COLUVRAJ 4050 3220 000 COLURDEC 69.58 18,5050 3220 000 COLUVRAJ 42,0050 3220 000 COLUVRCT -2,319.33 -75,1050 F 3500 000 DISBBCA 1050 F 3500 000 COLLBCA -71.19 -313,3050 F 3500 000 COLLBCAJ 71.19 313,3050 F 3500 000 DISBBCAJ -1050 F 3875 000 DISBBCAJ -344,3050 F 3875 000 DISBBCA 53,586.14 3,041,8050 F 3875 000 COLLBCA -81,807.99 -3,020,6050 F 3875 000 COLLBCAJ 288,1050 F 3885 000 COLLBCA -83,463.85 -631,4
050 F 3885 000 COLLBCAJ 83,476.14 458,7

050 F 3885 000 DISBBCA 351,0050 F 3885 000 DISBBCAJ -12.29 -178,2050 X 5567 002 COLAVRCT -9,477.28 -5,630,9050 X 5567 002 COLAVDEC 5,061,7

-85,988.07 -941,9

5500

Smithsonian Institution 033 3200 000 COLUVRCT -156.52 -4,4

033 F 3500 000 COLLBCA -36,4033 F 3500 000 COLLBCAJ 36,4033 F 3845 001 COLLBCA -4,363.02 -9,0033 F 3845 001 DISBBCAJ -2,7033 F 3845 001 DISBBCA 5,3

-4,519.54 -10,8

5570 Other 010 X 8123 001 COLAVRCT -78,9

026 F 3500 000 COLLBCAJ 120,604,746.71 326,886,3026 F 3500 000 DISBBCA 109,131,585.45 489,587,1026 F 3500 000 COLLBCA -29,485,5026 F 3500 000 DISBBCAJ -229,736,332.16 -786,987,9029 3220 000 COLUVRCT -6,929.91 -453,1029 F 3875 000 COLLBCAJ 3,249.11 491,8029 F 3875 000 DISBBCA 18,159,994.98 83,442,6029 F 3875 000 COLLBCA -19,550,939.11 -102,975,4029 F 3875 000 DISBBCAJ -80,0054 1435 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT -5,9061 F 3500 000 COLLBCAJ 4,941.76 42,4061 F 3500 000 COLLBCA -4,941.76 -42,4065 1435 000 COLUVRCT 065 3102 001 COLURINC -1065 3102 001 COLURDEC 1
065 3220 000 COLUVRCT -22,160.00 -288,8

065 3220 000 COLUVRAJ 2,000.00 191,4310 F 3500 032 COLLBCAJ 4,0310 F 3500 032 COLLBCA -4,0321 X 8268 001 COLAVRCT -4,500.00 -15,4339 3220 140 COLUVRAJ 3339 3220 140 COLUVRCT -443.04 -8352 1435 000 COLURINC -19.85 -1352 1435 000 COLUVRCT 360 3220 160 COLUVRCT -5,000.00 -12,5360 3220 160 COLURINC -4.20 360 3220 160 COLUVRAJ 7,3368 1435 028 COLUVRAJ 90.99 1368 3220 028 COLUVRAJ 2368 3220 028 COLUVRCT -184.00 -5394 3220 025 COLUVRCT -105.72 -2394 F 3500 025 DISBBCA 165.00 4394 F 3500 025 COLLBCA -165.00 -4432 3220 021 COLUVRCT -123.84 -1458 F 3500 013 COLLBCAJ 221,948.91 221,9458 F 3500 013 COLLBCA -346,704.41 -346,7467 F 3500 004 COLLBCAJ 1,893,043.86 26,993,6467 F 3500 004 COLLBCA -1,893,043.86 -26,993,6472 F 3500 089 COLLBCAJ 49,915.00 181,7472 F 3500 089 COLLBCA -49,915.00 -181,7485 F 3500 055 COLLBCAJ 380,614.99 2,028,4485 F 3500 055 COLLBCA -380,614.99 -2,028,4487 X 8615 001 COLAVRCT -330,0510 3220 064 COLUVRAJ 2510 3220 064 COLUVRCT -2512 F 3500 065 COLLBCAJ 11,9512 F 3500 065 COLLBCA -11,9514 F 3500 068 DISBBCA 25,0514 F 3500 068 DISBBCAJ -25,0
519 5365 001 COLUVRCT -640,0

519 5365 001 COLURINC -3,886,1537 3220 080 COLUVRCT -13,1579 8299 003 COLAVRCT -150,000,0579 8299 004 COLAVINC -53,925,0579 8299 005 COLAVRCT -77,268,0581 1435 085 COLURINC -7.56 581 1435 085 COLUVRCT 

-1,549,837.65 -305,965,6