Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Dat

1058

Intrabudgetary Transactions 001 3200 000 COLUVRCT -473.91 -5

003 3200 000 COLUVRCT -576.46 -1,1003 F 3885 000 COLLBCA -903.00 -5,4005 3200 000 COLUVRCT -1,930.12 -4,8009 3200 002 COLUVRAJ 5.44 009 3200 002 COLUVRCT -5.35 009 X 8148 003 COLAVRCT -1,051,4

-3,883.40 -1,063,4

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -940.57 -1,6

010 3220 000 COLUVRCT -120,151.57 -363,2010 F 3500 000 COLLBCA -16,532.04 -26,9010 F 3500 000 COLLBCAJ 16,532.04 26,9010 F 3875 002 DISBBCA 10,3010 F 3875 002 COLLBCAJ 930,372.11 1,265,3010 F 3875 002 COLLBCA -1,289,613.81 -1,624,5010 F 3875 002 DISBBCAJ -16,532.04 -26,9010 X 5114 001 COLAVRCT -16,214,543.74 -28,627,7

-16,711,409.62 -29,368,3

Monthly Distributed Offsetting Receipts

Current Year To Date

2018 Fiscal Year

Month of November

Legislative Branch

Judicial Branch
1135

Intrabudgetary Transactions 010 3200 002 COLUVRAJ 4

010 3200 002 COLUVRCT -4010 F 3885 002 COLLBCA -160,359,846.19 -322,213,8010 F 3885 002 DISBBCA 161,761,187.61 323,640,0010 F 3885 002 DISBBCAJ -1,404,484.30 -1,433,8010 X 5114 003 COLAVRCT -16,505.00 -25,777,0010 X 8110 004 COLAVRCT -5,406,5010 X 8122 004 COLAVRCT -30,378,9010 X 8124 001 COLAVRCT -1,077,5

-19,647.88 -62,647,7

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 41.01 

012 1435 000 COLUVRCT -18,374.44 -22,6012 2701 001 COLUVRCT -1,802,550.82 -3,233,4012 2702 001 COLUVRCT -8,743,502.94 -20,857,3012 2703 001 COLUVRCT -212,666.95 -428,2012 2705 001 COLUVRCT -3,363,430.39 -23,494,8012 2706 001 COLUVRCT -11,511,713.74 -23,822,5012 2712 001 COLUVRCT -141,112.43 -267,3012 2754 003 COLUVRCT -96,0012 2756 001 COLUVRCT -366,285.65 -681,5012 2793 001 COLURINC -554,925.56 -780,6012 3220 000 COLUVRCT -2,095,431.32 -2,449,0012 F 3500 000 COLLBCA -53.07 -1,9012 F 3500 000 COLLBCAJ 53.07 1,9012 F 3500 000 DISBBCA 127,385.00 651,3012 F 3500 000 DISBBCAJ -127,385.00 -651,3012 F 3500 036 COLLBCA -387.00 -9012 F 3500 036 COLLBCAJ 387.00 9012 F 3845 010 DISBBCAJ -1,765,037.60 -1,776,6

Department of Agriculture
012 F 3845 010 COLLBCAJ 310,764.00 730,9

012 F 3845 010 DISBBCA 75,731.00 87,3012 F 3845 010 COLLBCA -310,764.00 -730,9012 F 3845 011 DISBBCA 12,926.00 12,9012 F 3845 011 DISBBCAJ -12,926.00 -12,9012 F 3845 011 COLLBCA -15,8012 F 3845 011 COLLBCAJ 15,8012 F 3845 014 COLLBCAJ 1,465.00 1,4012 F 3845 014 COLLBCA -1,465.00 -1,4012 F 3845 016 DISBBCAJ -291,184.53 -303,3012 F 3845 016 COLLBCA -89.08 012 F 3845 016 DISBBCA 12,2012 F 3845 029 COLLBCA -4,276.00 -4,8012 F 3875 004 COLLBCAJ 16,322,723.82 27,258,3012 F 3875 004 COLLBCA -6,681,665.51 -17,627,2012 F 3875 004 DISBBCA 3,801,005.26 7,735,2012 F 3875 004 DISBBCAJ -2,485.00 -49,8012 F 3875 011 DISBBCA 3,057.17 3,6012 F 3875 011 COLLBCA -48,514,021.76 -105,971,0012 F 3875 011 COLLBCAJ 50,130,862.69 106,749,9012 F 3875 014 COLLBCA -6,124.00 -17,9012 F 3875 014 COLLBCAJ 133,376.87 133,8012 F 3875 015 DISBBCAJ -598,049.41 -598,0012 F 3875 015 DISBBCA 198,1012 F 3875 016 COLLBCAJ 68,887,364.70 175,996,5012 F 3875 016 COLLBCA -14,834,881.74 -175,765,1012 F 3875 020 COLLBCAJ 174,594,945.32 307,872,4012 F 3875 020 COLLBCA -194,984,795.46 -353,650,5012 F 3875 020 DISBBCAJ -8,788,983.34 -14,359,4012 F 3875 020 DISBBCA 29,178,833.48 60,137,6012 F 3875 024 COLLBCA -4,338,103.60 -8,672,2012 F 3875 024 COLLBCAJ 4,338,673.10 8,672,2012 F 3875 024 DISBBCAJ -10,8012 F 3875 024 DISBBCA 23,350.95 23,3
012 F 3875 025 COLLBCA -2,235,545.36 -4,534,1

012 F 3875 025 COLLBCAJ 2,235,545.36 4,533,5012 F 3875 029 COLLBCAJ 37,494.00 46,2012 F 3875 029 COLLBCA -37,564.00 -46,2012 F 3875 035 COLLBCAJ 5,799,342.98 14,888,3012 F 3875 035 COLLBCA -6,388,512.57 -16,705,8012 F 3875 036 COLLBCAJ 310,000,729.66 676,252,6012 F 3875 036 COLLBCA -310,327,767.97 -677,112,0012 F 3875 037 COLLBCAJ 14,087,831.40 38,502,9012 F 3875 037 DISBBCA 66,890.98 66,8012 F 3875 037 COLLBCA -14,024,871.93 -38,528,9012 F 3875 040 DISBBCAJ -4,899,127.88 -4,899,1012 F 3875 040 DISBBCA 3,049,4012 F 3875 049 COLLBCAJ 3012 5008 001 COLUVRCT -11,352,288.64 -20,183,5012 5008 001 COLUVRAJ 2,596.85 5,2012 X 5204 001 COLAVRCT -3,956,228.29 -8,085,9012 X 5206 001 COLAVRCT -737,505.37 -1,789,1012 X 5214 001 COLAVRCT -77,796.38 -110,3012 X 5215 001 COLAVRCT -3,661.60 -72,4012 5216 001 COLAVRCT -904,6012 X 5216 001 COLAVRCT -215,0012 X 5219 001 COLAVRCT -659,147.19 -1,550,4012 X 5223 001 COLAVRCT -11.00 012 X 5264 001 COLAVRCT -1,106,546.04 -1,601,1012 X 5268 001 COLAVRAJ 240.00 2,7012 X 5268 001 COLAVRCT -3,261,120.90 -9,416,9012 X 5279 003 COLAVRAJ 4,250.26 4,2012 X 5279 003 COLAVRCT -1,500.00 -4,4012 X 5360 001 COLAVRAJ 72,6012 X 5360 001 COLAVRCT -482,791.30 -833,7012 X 5361 001 COLAVRAJ 1,2012 X 5361 001 COLAVRCT -124,867.18 -266,2012 X 5540 001 COLAVRCT -2,345,451.51 -2,893,7
012 5896 005 COLUVRAJ 676.94 6

012 5896 005 COLUVRCT -8,988,392.76 -18,134,4012 X 8015 001 COLAVRCT -13,742,037.60 -27,225,3012 X 8028 001 COLAVRCT -8,617,989.92 -18,283,1012 8034 001 COLAVRCT -3,506.40 -3,5012 8034 001 COLAVRCT -6,714.57 -6,7012 X 8137 001 COLAVRCT -850,048.01 -1,904,8012 X 8137 001 COLAVRAJ 692.68 6012 X 8203 001 COLAVRCT -143,399.74 -240,9012 X 8214 001 COLAVRCT -1,908,486.08 -3,183,2012 X 8226 001 COLAVRAJ 19,164.99 19,1012 X 8226 001 COLAVRCT -633,310.05 -1,114,7

-26,790,460.04 -182,464,3

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 6,7

012 3200 000 COLUVRCT -21,528.75 -129,9012 F 3502 000 DISBBCAJ -79,2012 F 3502 000 DISBBCA 79,2012 F 3885 003 COLLBCA -32,2012 F 3885 003 COLLBCAJ 32,273.28 32,2012 F 3885 003 DISBBCAJ -751.67 -5,4012 F 3885 003 DISBBCA 2,542.30 4,8012 F 3885 004 DISBBCAJ -740,205.97 -2,460,1012 F 3885 004 COLLBCA -5,524,646.45 -10,939,0012 F 3885 004 DISBBCA 14,363,904.04 31,127,9012 F 3885 004 COLLBCAJ 149,425.61 302,7012 F 3885 005 DISBBCA 33,609.39 535,5012 F 3885 005 DISBBCAJ -132,164.83 -132,1012 F 3885 005 COLLBCA -270,084.05 -284,2012 F 3885 005 COLLBCAJ 1,487.72 1,4012 F 3885 006 DISBBCAJ -3,983.72 -3,9012 F 3885 006 DISBBCA 15,344.46 27,0012 F 3885 007 COLLBCA -11,6012 F 3885 007 DISBBCA 9,455.36 25,3
012 F 3885 008 DISBBCA 39,947.76 48,7

012 F 3885 008 COLLBCAJ 469.49 4012 F 3885 008 COLLBCA -469.49 -9012 F 3885 008 DISBBCAJ -469.49 -71,9012 F 3885 009 DISBBCA 101,664.73 553,4012 F 3885 009 COLLBCA -11,670.86 -12,2012 F 3885 009 DISBBCAJ -468,713.66 -468,7012 F 3885 009 COLLBCAJ 158,4012 F 3885 010 DISBBCA 1,634,004.84 5,584,4012 F 3885 010 DISBBCAJ -1,721.43 -4,2012 F 3885 010 COLLBCAJ 95.21 541,1012 F 3885 010 COLLBCA -2,563.91 -4,2012 F 3885 011 COLLBCA -577,820.25 -1,793,6012 F 3885 011 DISBBCA 6,314,944.70 38,684,4012 F 3885 011 COLLBCAJ 210,1012 F 3885 011 DISBBCAJ -29,518,684.20 -29,518,6012 F 3885 014 DISBBCAJ -1,460,041.98 -2,380,3012 F 3885 014 COLLBCAJ 288,1012 F 3885 014 COLLBCA -248,342.35 -248,4012 F 3885 014 DISBBCA 1,774,341.04 3,030,4012 F 3885 015 DISBBCA 876,344.34 1,406,9012 F 3885 015 COLLBCA -576,3012 F 3885 016 COLLBCAJ 599,960.89 712,0012 F 3885 016 COLLBCA -87,458.56 -781,1012 F 3885 016 DISBBCA 4,063,624.26 8,046,7012 F 3885 016 DISBBCAJ -3,507,177.61 -3,818,2012 F 3885 017 COLLBCAJ 340.51 1,1012 F 3885 017 DISBBCAJ -4,682.18 -4,6012 F 3885 017 DISBBCA 10,142.18 27,7012 F 3885 017 COLLBCA -340.51 -7,3012 F 3885 018 COLLBCAJ 112.11 1012 F 3885 018 DISBBCAJ -71,2012 F 3885 018 DISBBCA 102,590.03 174,2012 F 3885 018 COLLBCA -11,4
012 F 3885 020 DISBBCA 2,124,156.50 4,003,9

012 F 3885 020 COLLBCAJ 21,3012 F 3885 020 COLLBCA -24,784.75 -27,2012 F 3885 022 DISBBCA 139,862.12 259,7012 F 3885 022 COLLBCA -12,440.44 -12,4012 F 3885 022 COLLBCAJ 270,9012 F 3885 024 DISBBCA 271,095.27 625,4012 F 3885 024 COLLBCAJ 2,1012 F 3885 024 COLLBCA -9,084.73 -9,0012 F 3885 025 DISBBCA 256,097.33 558,2012 F 3885 025 COLLBCAJ 31,639.87 535,3012 F 3885 025 COLLBCA -225.90 -6,0012 F 3885 025 DISBBCAJ -441,532.24 -520,5012 F 3885 029 COLLBCAJ 8,048,923.45 18,902,7012 F 3885 029 COLLBCA -7,960,032.91 -18,245,2012 F 3885 029 DISBBCAJ -1,338,390.87 -2,565,4012 F 3885 029 DISBBCA 29,328.52 135,6012 F 3885 035 DISBBCA 105,905.40 1,282,3012 F 3885 035 COLLBCAJ 165,241.15 165,2012 F 3885 035 COLLBCA -2,231,2012 F 3885 035 DISBBCAJ -253,223.68 -253,2012 F 3885 037 COLLBCA -9,167.16 -16,1012 F 3885 037 COLLBCAJ 4,591.12 11,9012 F 3885 037 DISBBCA 1,703,193.20 3,435,4012 F 3885 037 DISBBCAJ -1,686,414.38 -2,694,9012 F 3885 040 COLLBCAJ 10,538,256.93 20,573,5012 F 3885 040 DISBBCA 2,825,446.91 3,403,0012 F 3885 040 DISBBCAJ -429,989.20 -1,112,5012 F 3885 040 COLLBCA -10,538,256.93 -20,573,5012 F 3885 049 DISBBCA 2,279,852.61 2,775,7012 F 3885 049 COLLBCA -2,557,063.71 -2,568,6012 X 5205 002 COLAVRCT -1,014,462.81 -1,014,4

-10,208,377.00 42,871,8
1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 1,586.15 1,5

013 1435 000 COLUVRAJ 013 1435 000 COLUVRCT -348.39 -3,1013 2419 002 COLUVRCT -9,600.00 -21,6013 2717 001 COLUVRCT -171,117.61 -203,8013 3220 000 COLUVRAJ 2,600.00 23,2013 3220 000 COLUVRCT -642,799.29 -1,113,5013 F 3500 000 COLLBCA -9,102.38 -26,6013 F 3500 000 DISBBCAJ -2,1013 F 3500 000 COLLBCAJ 9,102.38 28,8013 F 3845 012 DISBBCA 4,034.89 6,4013 F 3845 012 COLLBCA -5,436.77 -9,4013 F 3875 004 COLLBCAJ 2,033.87 2,0013 F 3875 004 DISBBCA 116.13 1013 F 3875 004 COLLBCA -6013 F 3875 014 DISBBCAJ -101,207,072.11 -101,207,9013 F 3875 014 DISBBCA 2,632.84 107,675,0013 F 3880 014 DISBBCA 32,317.44 119,1013 F 3880 014 DISBBCAJ -58,448.11 -237,8013 F 3880 020 DISBBCAJ -137,401.83 -1,267,9013 F 3880 020 COLLBCAJ 533.09 1,0013 X 8501 001 COLAVRCT -72,648.98 -82,9013 X 8501 001 COLAVRAJ 18,600.96 18,6

-102,240,417.72 3,698,2

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -2,500.00 -8,4

013 3200 000 COLURDEC 55.54 013 F 3885 001 DISBBCA 78,056.77 461,4013 F 3885 010 COLLBCA -134,397.00 -134,3013 F 3885 010 COLLBCAJ 153,2013 F 3885 014 DISBBCAJ -11,582,4

Department of Commerce
013 F 3885 014 DISBBCA 6,796,299.07 6,814,9

6,737,514.38 -4,295,4

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -577,275.59 -591,9

013 X 5583 001 COLAVRAJ 284,567.93 284,5

-292,707.66 -307,3

2482

Department of the Army 021 3019 000 COLUVRCT -319,457.67 -469,0

021 3019 000 COLUVRAJ 294,140.85 294,1021 3041 000 COLUVRCT -347,179.01 -2,226,0021 3041 000 COLUVRAJ 150,724.51 397,9021 3210 000 COLUVRCT -13,758,967.22 -19,817,5021 F 3500 000 DISBBCAJ -8021 F 3500 000 DISBBCA 876.00 8021 F 3845 000 COLLBCAJ 1,371.09 1,3021 F 3845 000 COLLBCA -141.55 -3,1021 F 3875 001 DISBBCA 30,284,719.89 34,409,7021 F 3875 001 COLLBCAJ 142,0021 F 3875 001 DISBBCAJ -302,579,358.32 -329,361,3021 F 3875 001 COLLBCA -1,819,598.64 -5,768,3021 F 3875 002 COLLBCA -2,007,782.32 -3,321,0021 F 3875 002 DISBBCAJ -0.01 -16,4021 F 3875 002 DISBBCA 513,702,926.04 1,010,915,0021 F 3875 002 COLLBCAJ 39,708.00 50,4021 F 3880 000 DISBBCA 714,883.24 4,487,5021 F 3880 000 DISBBCAJ -852,000.00 -4,630,0021 X 8927 001 COLAVRCT -158,811.73 -335,8

223,346,053.15 684,749,4

2484

Department of the Navy 017 3019 000 COLUVRCT -119,555.73 -261,2

Department of Defense ‐ Military
017 3041 000 COLUVRCT -1,696,197.03 -4,917,0

017 3210 000 COLUVRCT -4,749,482.35 -9,381,9017 F 3875 001 DISBBCA 4,841,020.37 4,841,0017 F 3875 001 COLLBCAJ 333,548.98 333,5017 F 3875 001 DISBBCAJ -6,142,8017 F 3875 001 COLLBCA -13,827.69 -94,0017 F 3875 002 COLLBCA -1,402,028.16 -2,960,0017 F 3875 002 COLLBCAJ 29,2017 F 3875 002 DISBBCA 427,835.55 690,2017 F 3875 004 COLLBCA -22,2017 F 3875 004 COLLBCAJ 650,821.88 650,8017 F 3875 004 DISBBCAJ -188,153.52 -649,4017 F 3875 004 DISBBCA 12,939.29 387,6017 F 3880 000 DISBBCAJ -404,295.93 -1,306,4017 F 3880 000 COLLBCA -516,490.39 -1,447,3017 F 3880 000 COLLBCAJ 514,511.04 1,454,6017 F 3880 000 DISBBCA 1,064,203.92 1,331,0017 X 8716 001 COLAVRCT -46,619.36 -108,7017 X 8733 001 COLAVRCT -648,881.22 -1,913,6

-1,940,650.35 -19,486,8

2486

Department of the Air Force 057 1435 000 COLUVRCT -16,424.45 -16,4

057 3019 000 COLUVRCT -208,402.82 -225,8057 3041 000 COLUVRCT -4,877,980.38 -6,675,2057 3210 000 COLUVRCT -556,315.42 -15,988,7057 3210 000 COLUVRAJ 1,624,9057 F 3875 001 DISBBCA 2,074,0057 F 3875 001 DISBBCAJ -20,458,614.64 -20,458,6057 F 3875 001 COLLBCA -917,381.15 -1,312,5057 F 3875 002 COLLBCA -628,9057 F 3875 002 DISBBCA 599,542.37 1,036,9057 F 3875 002 COLLBCAJ 561,134.14 561,1057 F 3880 000 DISBBCAJ -41,128.61 -97,8057 X 8928 001 COLAVRCT -330,385.39 -984,6
-26,245,956.35 -41,091,7

2488

Defense Agencies 097 2462 000 COLUVRCT -1,726,342.04 -3,574,9

097 2651 000 COLUVRCT -33,082.06 -36,0097 3019 000 COLUVRCT -52,178.18 -211,0097 3041 000 COLUVRCT -6,000,769.09 -13,074,2097 3210 000 COLUVRAJ 5,6097 3210 000 COLUVRCT -11,118,078.19 -14,490,3097 F 3500 000 COLLBCAJ 197,611.77 197,6097 F 3500 000 COLLBCA -197,611.77 -197,6097 F 3845 000 COLLBCAJ 32.25 097 F 3845 000 COLLBCA -19,676.50 -33,2097 F 3875 000 DISBBCA 162,6097 F 3875 001 COLLBCA -7,210,869.07 -35,279,5097 F 3875 001 DISBBCA 8,266,573.71 40,006,8097 F 3875 001 COLLBCAJ 21,001,3097 F 3875 001 DISBBCAJ -33,672,712.60 -34,132,7097 F 3875 002 DISBBCA 575,697.36 575,6097 F 3875 002 DISBBCAJ -26,2097 F 3880 000 DISBBCA 38,688.08 55,1097 X 5188 021 COLAVINC -271,9097 X 5189 017 COLAVRCT -293,797.74 -490,6097 X 5189 021 COLAVRCT -969,409.72 -2,285,2097 X 5189 021 COLAVRAJ 35,846.17 35,8097 X 5189 057 COLAVRCT -229,322.39 -507,0097 X 5441 001 COLAVRCT -40.00 097 X 5441 003 COLAVRCT -91,476,2097 X 5441 004 COLAVRAJ 195,3097 X 8163 001 COLAVINC -70,100.00 -70,1

-52,479,540.01 -133,921,1

2492

Department of the Army 021 3200 000 COLUVRCT -10,156,383.71 -18,736,2

021 F 3885 000 DISBBCA 97,504,707.60 97,529,6
021 F 3885 000 DISBBCAJ -3,3

021 F 3885 007 COLLBCA -2,196,692.32 -2,196,6021 F 3885 007 DISBBCA 413,743,156.26 829,895,0021 F 3885 007 DISBBCAJ -419,039,681.12 -845,741,0

79,855,106.71 60,747,3

2494

Department of the Navy 017 3200 000 COLUVRCT -4,253,726.52 -5,994,3

017 F 3885 000 COLLBCA -27,703.22 -27,7017 F 3885 000 COLLBCAJ 27,585.53 27,5017 F 3885 000 DISBBCAJ -10,484.65 -12,4017 F 3885 000 DISBBCA 244,998.66 1,166,8017 F 3885 007 COLLBCA -4,553,986.54 -14,855,5017 F 3885 007 DISBBCAJ -371,706,173.46 -3,490,932,4017 F 3885 007 COLLBCAJ 5,490,343.01 14,300,0017 F 3885 007 DISBBCA 377,480,919.98 3,499,724,8017 X 8723 001 COLAVRCT -2,500,000.00 -2,504,8

191,772.79 891,9

2496

Department of the Air Force 057 3200 000 COLUVRCT -5,413,464.72 -13,891,3

057 F 3885 000 DISBBCAJ -299,610,282.07 -740,562,5057 F 3885 000 DISBBCA 298,787,718.71 738,954,3057 F 3885 007 DISBBCAJ -34,656,546.68 -35,525,7

-40,892,574.76 -51,025,3

2500

Defense Agencies 097 3200 000 COLUVRCT -5,510,766.46 -5,838,5

097 F 3502 000 COLLBCA -3097 F 3885 000 COLLBCAJ 6,358.00 6,3097 F 3885 000 COLLBCA -6,358.00 -6,3097 F 3885 007 DISBBCA 166,284,785.53 370,291,3097 F 3885 007 DISBBCAJ -196,256,692.49 -362,137,6097 X 8165 001 COLAVRCT -282,032.20 -430,8097 X 8335 001 COLAVRCT -15,700,0
-35,764,705.62 -13,816,0

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -62,100.27 -97,4

091 2781 001 COLUVRCT -4,128,624,5091 2915 000 COLUVRCT -2,213,520.26 -4,614,7091 2915 000 COLUVRAJ 4.48 091 3220 000 COLUVRCT -31,844,777.88 -33,928,4091 F 3500 000 COLLBCA -1,561.00 -3,1091 F 3500 000 COLLBCAJ 1,561.00 3,1091 F 3500 000 DISBBCA 0.00 460,8091 F 3500 000 DISBBCAJ -460,8091 F 3875 000 COLLBCAJ 5,296,835,161.94 10,619,884,9091 F 3875 000 DISBBCA 130,795,739.39 259,124,5091 F 3875 000 DISBBCAJ -9,050,495.91 -74,672,1091 F 3875 000 COLLBCA -5,423,250,383.07 -10,807,911,2091 X 5557 001 COLAVRCT -386,699.84 -755,1091 X 8258 001 COLAVRCT -2,5

-39,177,071.42 -4,171,596,7

2638

Intrabudgetary Transactions 091 F 3885 000 DISBBCA 69,736,012.04 180,139,6

091 F 3885 000 COLLBCA -29,539,717.68 -32,101,9091 F 3885 000 DISBBCAJ -66,620,747.74 -175,020,8091 F 3885 000 COLLBCAJ 29,787,439.23 32,615,7

3,362,985.85 5,632,6

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 11.15 

089 1435 000 COLUVRCT -521.70 -2,5089 2234 000 COLUVRCT -290,397,413.58 -290,397,4089 2247 000 COLUVRAJ 1,876,271.02 3,569,2

Department of Education

Department of Energy
089 2247 000 COLUVRCT -5,810,704.64 -11,918,9

089 2248 000 COLUVRCT -20,127,568.76 -45,709,4089 2248 000 COLUVRAJ 2,766,486.22 22,052,0089 3220 000 COLUVRCT -1,421,167.85 -2,523,7089 3220 000 COLUVRAJ 122.22 1089 F 3500 000 COLLBCAJ 0.04 089 F 3500 000 COLLBCA -0.02 089 F 3500 000 DISBBCA 813,631.78 844,1089 F 3500 000 DISBBCAJ -813,631.80 -844,1089 F 3875 000 COLLBCA -347,884,604.80 -444,609,5089 F 3875 000 DISBBCAJ -794,8089 F 3875 000 COLLBCAJ 340,328,561.38 435,693,0089 F 3875 000 DISBBCA 4,3089 5000 027 COLUVRAJ 20,280,840.53 100,633,6089 5000 027 COLUVRCT -81,681,078.17 -203,468,8089 5178 001 COLURINC -497,789.00 -1,007,2089 5228 001 COLUVRAJ 10,788.38 16,8089 5228 001 COLUVRCT -3,915,901.18 -10,921,7089 5228 001 COLURINC -1089 5228 001 COLURDEC 5,730.84 6,8089 X 8576 001 COLAVRCT -5,450.00 -11,9

-386,473,387.94 -449,390,4

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -10,000.00 -35,5

089 F 3885 000 DISBBCAJ -206,120,229.51 -451,987,5089 F 3885 000 COLLBCAJ 207,893,237.77 467,199,8089 F 3885 000 COLLBCA -695.76 -808,9089 F 3885 000 DISBBCA 1,142,644.90 2,246,3089 X 5227 002 COLAVRCT -153,070,085.28 -302,830,1089 X 5227 002 COLAVRAJ 3,876,502.89 4,106,9089 X 5231 002 COLAVRAJ 642,622.95 642,6089 X 5231 002 COLAVRCT -15,168,496.93 -16,338,5

-160,814,498.97 -297,804,9
3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 4,721.94 232,0

075 1435 000 COLUVRCT -7,839,280.61 -16,283,7075 3220 000 COLURINC -65,550.47 -71,8075 3220 000 COLUVRAJ 8,777.48 27,1075 3220 000 COLUVRCT -13,403,260.57 -15,576,5075 F 3500 000 COLLBCA -4,609,678.63 -4,610,0075 F 3500 000 DISBBCAJ -44,438,002,335.59 -88,762,738,9075 F 3500 000 DISBBCA 44,438,002,335.59 88,762,738,9075 F 3500 000 COLLBCAJ 4,609,678.63 4,610,0075 F 3875 001 COLLBCAJ 4,148,932.33 4,148,9075 F 3875 001 DISBBCA 17,394,685.50 17,394,6075 F 3875 001 COLLBCA -6,338,3075 F 3875 001 DISBBCAJ -497,6075 F 3875 006 COLLBCA -60.30 -36,601,0075 F 3875 006 COLLBCAJ 16,554,589.37 16,554,5075 F 3875 007 DISBBCAJ -2,035,446.31 -38,500,9075 F 3875 007 DISBBCA 28,991,878.52 31,434,4075 F 3875 008 COLLBCA -20,827,076.20 -26,281,6075 F 3875 008 COLLBCAJ 26,723,769.87 29,138,8075 F 3875 008 DISBBCAJ -21,047,707.57 -41,630,7075 F 3875 008 DISBBCA 20,232,863.86 38,904,7075 F 3875 009 DISBBCA 8,715.41 26,6075 F 3875 009 COLLBCAJ 96,008.64 96,0075 F 3875 009 COLLBCA -31,967.99 -122,6075 F 3875 010 DISBBCA 4,924,537.76 14,895,2075 F 3875 010 COLLBCAJ 9,631,184.74 40,354,7075 F 3875 010 DISBBCAJ -12,675,179.98 -40,046,9075 F 3875 010 COLLBCA -5,829,769.68 -10,079,9075 X 5071 001 COLAVRCT -722,254.72 -1,283,0075 X 5145 001 COLAVRCT -6,863,495.66 -8,417,6075 X 5148 001 COLAVRCT -301,974.00 -406,9075 X 8004 005 COLAVRAJ 561,918,036.00 2,142,544,3

Department of Health and Human Services
075 X 8004 005 COLAVRCT -6,472,988,972.04 -13,902,025,5

075 X 8004 005 COLAVDEC 73,137,398.14 145,690,0075 X 8004 007 COLAVRCT -1,038,573,011.17 -2,173,368,1075 X 8004 007 COLAVRAJ 91,053,7075 X 8004 007 COLAVDEC 63,786.10 100,1075 X 8004 029 COLAVRCT -0.54 -97,6075 X 8004 035 COLAVRCT -403,504,994.03 -798,005,1075 X 8004 035 COLAVRAJ 306,309.41 308,8075 X 8004 035 COLAVDEC 933.70 1,8075 X 8004 036 COLAVRCT -944,501,587.01 -1,853,589,5075 X 8004 036 COLAVDEC 82,879.00 98,1075 X 8004 036 COLAVRAJ 1,799,023.43 1,889,5075 X 8004 040 COLAVRAJ 4075 X 8004 040 COLAVRCT -37,700,374.49 -75,094,1075 X 8004 045 COLAVRAJ 4,883,6075 X 8004 048 COLAVRCT -4,404,430.07 -12,925,4075 X 8005 008 COLAVRCT -4,315,096.11 -12,225,3075 X 8005 009 COLAVRCT -266,425,179.50 -551,417,0075 X 8005 009 COLAVDEC 1,233.00 1,2075 X 8005 029 COLAVRCT -0.69 -16,3075 X 8005 040 COLAVRCT -32,535,388.61 -64,821,9075 X 8005 040 COLAVDEC 434,245.90 866,4075 X 8005 040 COLAVRAJ 3075 X 8005 053 COLAVRCT -2,659,8075 X 8073 001 COLAVRAJ 140,570.41 140,5075 X 8073 001 COLAVRCT -19,164,740.00 -23,728,7075 X 8248 001 COLAVRCT -159,011.27 -978,7075 X 8248 001 COLAVRAJ 391,1075 X 8250 001 COLAVRCT -5,808,009.62 -7,286,6075 X 8253 001 COLAVRCT -5,664,595.82 -7,649,4075 X 8253 001 COLAVRAJ 734,0075 X 8888 001 COLAVRCT 

-8,560,783,334.52 -17,146,117,0
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 3,325,679,4

075 X 8004 001 COLAVRCT -18,726,765,134.49 -40,457,437,7075 X 8004 046 COLAVRCT -18,541,792.99 -43,873,3075 X 8004 047 COLAVRCT -4,965,498,790.55 -14,354,743,3

-23,710,805,718.03 -51,530,375,0

3035

Federal Hospital Insurance Trust Fund 075 X 8005 047 COLAVRCT -2,246,677.21 -6,043,6

075 X 8005 047 COLAVRAJ 40,904.46 241,6075 X 8005 048 COLAVRCT -10,026,3

-2,205,772.75 -15,828,3

3040 Other 075 F 3870 000 COLLBCA -53,228.83 -64,5

075 F 3870 000 DISBBCA 854,728,904.48 1,648,499,7075 F 3870 000 DISBBCAJ -847,116,263.61 -1,640,996,9075 F 3885 001 DISBBCA 86,879,087.26 86,960,9075 F 3885 001 DISBBCAJ -48,431,262.98 -59,893,7075 F 3885 001 COLLBCAJ 35,616.17 115,1075 F 3885 006 DISBBCA 13,970,275.08 45,690,2075 F 3885 009 COLLBCAJ 7,3075 F 3885 009 COLLBCA -7,321.50 -7,3075 F 3885 009 DISBBCA 0.00 075 F 3885 010 DISBBCA 0.00 075 5627 001 COLURINC -500,000,0

60,005,806.07 -419,689,1

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRAJ 351,822.37 1,204,4

Department of Homeland Security
070 1435 000 COLUVRCT -362,500.78 -1,224,1

070 1435 000 COLURDEC 5,550,456.30 7,635,3070 1435 000 COLURINC -11,065,830.29 -15,237,9070 3220 000 COLURINC -1,234,472.68 -1,705,2070 3220 000 COLURDEC 566,930.33 689,5070 3220 000 COLUVRAJ 220,453.95 330,5070 3220 000 COLUVRCT -830,595.85 -1,623,9070 F 3500 000 COLLBCA -197,262.35 -4,148,4070 F 3500 000 DISBBCAJ -26,068.59 -349,3070 F 3500 000 COLLBCAJ 197,262.35 4,175,2070 F 3500 000 DISBBCA 26,068.59 322,5070 F 3845 005 DISBBCAJ -2,225.00 -7,3070 F 3845 005 COLLBCAJ 69,382.35 947,9070 F 3845 005 COLLBCA -1,327,557.32 -4,266,2070 F 3845 005 DISBBCA 68,443.73 21,080,2070 F 3845 006 COLLBCA -46,096.00 -46,0070 F 3845 006 COLLBCAJ 46,096.00 46,0070 F 3845 011 COLLBCAJ 1,8070 F 3845 011 DISBBCA 1,5070 F 3845 011 DISBBCAJ -1,5070 F 3845 011 COLLBCA -12,563.11 -19,6070 F 3845 019 DISBBCA 15,003.00 15,0070 F 3845 019 COLLBCA -1,468.83 -11,5070 F 3845 019 DISBBCAJ -15,003.00 -15,0070 F 3875 001 COLLBCA -203.00 -2,1070 F 3875 001 COLLBCAJ 118.00 3,0070 F 3875 005 COLLBCA -4,283,447.12 -8,068,5070 F 3875 005 COLLBCAJ 4,283,447.12 8,068,5070 F 3875 006 DISBBCAJ -2,838,746.64 -23,660,3070 F 3875 006 COLLBCAJ 3,985,854.05 9,675,6070 F 3875 006 COLLBCA -4,250,009.06 -13,170,6070 F 3875 006 DISBBCA 9,129,743.57 20,049,5070 F 3875 011 COLLBCA -35,255,680.91 -66,445,2070 F 3875 011 DISBBCAJ -270,091.33 -10,156,7
070 F 3875 011 COLLBCAJ 26,569,442.34 32,024,5

070 F 3875 011 DISBBCA 11,271.20 17,7070 F 3875 019 COLLBCAJ 121.57 6070 F 3875 019 COLLBCA -1,081.56 -1,1070 F 3875 023 COLLBCAJ 19,842.43 19,8070 F 3875 023 COLLBCA -511.99 -5070 F 3875 023 DISBBCA 572,797.97 580,7070 F 3875 023 DISBBCAJ -148,414.05 -152,2070 F 3880 005 COLLBCAJ 1,000,278.34 8,341,5070 F 3880 005 DISBBCAJ -186,295.00 -186,2070 F 3880 005 COLLBCA -1,000,278.34 -8,341,5070 F 3880 005 DISBBCA 186,295.00 186,2070 X 5390 001 COLAVRCT -76,165.98 -159,3070 X 5569 001 COLAVRAJ 129,835.00 276,0070 X 5569 001 COLAVRCT -259,250.00 -551,5070 5694 000 COLUVRAJ 277,312.05 2,234,4070 5694 000 COLUVRCT -554,624.10 -4,455,8070 X 5701 001 COLAVRCT -85,838,967.00 -174,697,6070 5710 003 COLUVRAJ 305,100.00 305,1070 5710 003 COLUVRCT -305,100.00 -305,1070 X 8185 004 COLAVINC -216,9070 X 8185 004 COLAVRCT -1,175,798.01 -2,010,9070 X 8185 004 COLAVDEC 216,9070 X 8533 001 COLAVRCT -140,292.18 -355,2

-98,123,222.46 -223,143,7

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 11,960.65 22,0

070 3200 000 COLUVRCT -1,068,055.79 -1,307,1070 3200 000 COLUVRAJ 2,231.38 5,5070 3200 000 COLURINC -92,150.47 -190,2070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3601 000 COLLBCAJ 455,958,660.99 455,958,6070 F 3601 000 COLLBCA -455,958,660.99 -455,958,6
070 F 3885 001 COLLBCA -203,340.00 -203,3

070 F 3885 001 DISBBCAJ -3,485,459.10 -3,498,4070 F 3885 001 DISBBCA 88,467.28 93,6070 F 3885 001 COLLBCAJ 203,340.00 203,3070 F 3885 003 DISBBCA 21,521.08 128,8070 F 3885 003 COLLBCA -177,666.94 -278,0070 F 3885 003 DISBBCAJ -6,951.23 -6,9070 F 3885 005 COLLBCAJ 66,008.59 384,1070 F 3885 005 DISBBCA 52,465,300.71 103,275,6070 F 3885 005 DISBBCAJ -52,465,300.71 -103,275,6070 F 3885 005 COLLBCA -66,008.59 -384,1070 F 3885 006 COLLBCA -2,043,484.07 -4,936,7070 F 3885 006 DISBBCA 34,308,146.02 73,235,3070 F 3885 006 COLLBCAJ 389,600.42 2,870,7070 F 3885 006 DISBBCAJ -15,780,726.48 -60,882,0070 F 3885 009 DISBBCA 28,8070 F 3885 009 DISBBCAJ -17,718.22 -54,6070 F 3885 011 COLLBCAJ 147,828.15 575,0070 F 3885 011 COLLBCA -148,387.76 -258,6070 F 3885 011 DISBBCAJ -18,884,041.84 -18,884,0070 F 3885 011 DISBBCA 12,640,157.89 30,272,2070 F 3885 012 DISBBCA 39,178.39 103,3070 F 3885 012 COLLBCAJ 3.00 1070 F 3885 012 DISBBCAJ -30,846.10 -44,0070 F 3885 012 COLLBCA -3.00 070 F 3885 019 DISBBCA 688,336.95 688,3070 F 3885 019 DISBBCAJ -484,996.95 -484,9070 F 3885 019 COLLBCAJ 165.91 1,8070 F 3885 019 COLLBCA -203,344.20 -204,5070 F 3885 021 DISBBCAJ -178,778.84 -317,0070 F 3885 021 DISBBCA 168,409.97 321,2070 F 3885 023 COLLBCA -387,737.72 -576,6070 F 3885 023 DISBBCAJ -2,330,452.22 -7,349,4070 F 3885 023 COLLBCAJ 50.00 
070 F 3885 023 DISBBCA 12,984,507.39 26,442,1

16,169,763.55 35,515,7

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,708,453.27 7,394,4

020 0311 000 COLUVRCT -5,991,421.35 -11,961,5070 2421 000 COLUVRAJ 38,178.00 66,3070 2421 000 COLURINC -1,020,250.00 -2,164,0070 2421 000 COLUVRCT -1,525,880.94 -3,697,2070 2421 000 COLURDEC 1,025,072.60 2,213,9070 5087 003 COLUVRCT -1,796,236.43 -29,728,1070 5087 003 COLUVRAJ 250,931.10 1,492,4070 X 5088 001 COLAVDEC 11,449.23 39,0070 X 5088 001 COLAVRAJ 109,959,776.01 191,438,5070 X 5088 001 COLAVRCT -397,402,709.29 -736,708,9070 X 5089 001 COLAVRAJ 3,249,191.09 6,212,9070 X 5089 001 COLAVRCT -8,244,126.91 -14,893,9070 5106 001 COLUVRCT -23,356,650.00 -44,192,4070 5106 001 COLUVRAJ 7,390,650.00 12,528,9070 X 5126 001 COLAVRCT -7,329,306.41 -14,192,1070 X 5126 001 COLAVRAJ 773,372.33 1,418,5070 X 5378 001 COLAVRAJ 582.00 1,3070 X 5378 001 COLAVRCT -8,567,592.03 -13,790,5070 X 5385 001 COLAVRCT -250,000,000.00 -250,000,0070 5389 001 COLUVRAJ 2,556,755.25 4,275,1070 5389 001 COLUVRCT -9,353,337.00 -18,047,4070 X 5451 001 COLAVRCT -13,378.83 -49,5070 X 5542 001 COLAVRCT -661,342.00 -1,546,1070 X 5542 001 COLAVRAJ 542,150.00 1,300,8070 X 5543 001 COLAVRCT -21,130,405.25 -42,254,6070 X 5543 001 COLAVRAJ 10,516,360.75 21,040,2070 X 5695 020 COLAVDEC 12,426.00 12,4070 X 5695 020 COLAVRAJ 16,510,908.40 63,861,2070 X 5695 020 COLAVRCT -145,281,112.25 -254,512,2
070 5695 030 COLUVRAJ 210,055,702.73 418,609,2

070 5695 030 COLUVRCT -429,840,828.78 -852,954,1070 X 5702 001 COLAVRAJ 4,500.00 308,2070 X 5702 001 COLAVINC -725,465.59 -1,552,6070 X 5702 001 COLAVRCT -328,500.00 -912,0070 X 5702 003 COLAVRCT -1,686,000.00 -3,175,2070 X 5702 003 COLAVRAJ 304,000.00 526,5

-947,344,084.30 -1,563,592,6

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -23,780,331.83 -97,464,0

-23,780,331.83 -97,464,0

3281 Other 086 3220 000 COLUVRAJ 32.40 

086 3220 000 COLUVRCT -1,344,681.21 -1,460,8086 F 3500 000 DISBBCA 0.00 343,2086 F 3500 000 COLLBCAJ 15,859.86 57,5086 F 3500 000 COLLBCA -15,859.86 -86,7086 F 3500 000 DISBBCAJ -314,0086 F 3875 000 COLLBCA -2,560.00 -2,8086 F 3875 000 COLLBCAJ 19,4086 F 3875 000 DISBBCA 84,304.26 258,1086 F 3875 000 DISBBCAJ -84,304.26 -258,1086 F 3875 001 DISBBCA 5,745.00 145,8086 F 3875 001 COLLBCAJ 14,803,386.14 47,683,8086 F 3875 001 DISBBCAJ -696.29 -140,8086 F 3875 001 COLLBCA -12,624,836.58 -45,734,9

836,389.46 509,6

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 138.47 1

086 3200 000 COLUVRCT -963,499.01 -967,5086 F 3885 001 COLLBCAJ 29,665.75 29,6

Department of Housing and Urban Development
086 F 3885 001 DISBBCAJ -807.56 -8

086 F 3885 001 DISBBCA 1,143,992.60 1,685,9086 F 3885 001 COLLBCA -84,144.16 -308,1

125,346.09 439,3

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 18,000.00 18,0

086 8119 001 COLUVRCT -1,299,800.00 -2,635,2

-1,281,800.00 -2,617,2

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -712,778.87 -2,010,7

014 1811 000 COLUVRCT -547,797.34 -700,1014 2039 000 COLUVRCT -24,024,983.87 -50,397,1014 2229 000 COLUVRCT -100.00 -3014 2259 000 COLUVRCT -4,753.00 -9,8014 2419 001 COLUVRCT -198,185.07 -202,6014 2419 001 COLUVRAJ 5,000.00 6,2014 3220 000 COLUVRAJ 80.41 014 3220 000 COLUVRCT -2,598,213.08 -4,365,8014 F 3500 000 COLLBCA -147,458.38 -315,5014 F 3500 000 DISBBCA 77,689.05 134,5014 F 3500 000 DISBBCAJ -77,689.05 -134,5014 F 3500 000 COLLBCAJ 147,458.38 315,5014 F 3845 006 DISBBCA 5,0014 F 3845 006 DISBBCAJ -5,0014 F 3845 008 COLLBCA -58,951.00 -73,2014 F 3845 016 COLLBCA -603,092.27 -821,3014 F 3845 016 COLLBCAJ 193,875.98 237,7014 F 3845 016 DISBBCAJ -41,751.75 -71,0014 F 3845 016 DISBBCA 41,751.75 71,0014 F 3875 011 COLLBCAJ 2,533.66 4,1

Department of Interior
014 F 3875 011 COLLBCA -2,533.66 -4,1

014 5000 021 COLUVRCT -1,592,964.96 -3,865,8014 5000 024 COLUVRCT -77,301,560.29 -158,355,1014 5000 028 COLUVRCT -10,926,540.37 -20,201,6014 5000 029 COLUVRAJ 1,3014 X 5003 002 COLAVRCT -90,559,737.72 -185,716,7014 X 5015 007 COLAVRCT -248.90 -1,1014 X 5015 008 COLAVRCT -2,783.48 -8,2014 5016 000 COLUVRCT -52,508.99 -96,9014 X 5017 001 COLAVRCT -2,620,342.63 -3,851,6014 X 5018 001 COLAVRCT -233,023.18 -635,5014 5032 000 COLUVRCT -1,002,106.42 -1,653,3014 5044 000 COLUVRCT -1,909.37 -3,7014 X 5045 001 COLAVINC -890,836.95 -1,225,6014 X 5048 001 COLAVRCT -26,889.85 -91,2014 X 5049 001 COLAVRCT -1,510,323.24 -3,404,5014 X 5050 001 COLAVRCT -261,354.69 -528,2014 X 5051 001 COLAVRCT -529,808.10 -1,008,5014 X 5053 001 COLAVRCT -24,136.46 -47,8014 X 5055 001 COLAVRCT -3,893.78 -6,1014 X 5091 001 COLAVRCT -729,611.86 -1,506,2014 X 5092 001 COLAVRCT -1,206.25 -1,2014 X 5109 001 COLAVRCT -47,276.66 -53,1014 X 5110 001 COLAVINC -98,771.00 -174,0014 X 5110 001 COLAVRCT -21,919,885.20 -55,969,5014 X 5110 001 COLAVRAJ 10,159,464.41 10,632,6014 X 5110 001 COLAVDEC 98,771.00 174,0014 X 5130 001 COLAVRCT -9,396.00 -9,3014 X 5134 001 COLAVINC -747.88 -1,3014 X 5157 004 COLAVRCT -20,100.00 -20,1014 X 5163 001 COLAVRAJ 1,0014 X 5163 001 COLAVRCT -658,665.14 -1,422,9014 X 5164 001 COLAVRCT -1,939,288.77 -4,089,8014 X 5164 001 COLAVRAJ 6.00 
014 5173 003 COLUVRAJ 594,8

014 5173 003 COLUVRCT -3,759,465.83 -11,260,3014 X 5198 001 COLAVRCT -567,675.91 -3,780,9014 X 5232 001 COLAVRCT -61,125,774.59 -61,125,7014 X 5240 001 COLAVRCT -296,828.28 -439,7014 X 5242 001 COLAVRCT -39,738.54 -61,7014 X 5243 001 COLAVRCT -485,114.49 -789,3014 X 5247 001 COLAVRCT -99,948.48 -210,0014 X 5247 001 COLAVRAJ 1,050.00 9,2014 X 5248 001 COLAVRCT -638,835.22 -1,819,9014 X 5252 001 COLAVRCT -260,098.21 -1,126,2014 X 5265 003 COLAVRCT -3,121,683.11 -3,121,6014 X 5265 004 COLAVRCT -13,898,330.71 -13,898,3014 X 5413 001 COLAVRCT -2,426,863.30 -4,836,9014 X 5431 001 COLAVRCT -9,210,009.68 -22,953,7014 X 5431 001 COLAVRAJ 9014 5537 003 COLUVRCT -605,988.44 -2,919,3014 X 5573 001 COLAVRCT -593,026.43 -1,087,8014 X 5573 003 COLAVRCT -5,166,510.64 -5,166,5014 5573 004 COLUVRCT -4,590,2014 5573 004 COLUVRAJ 2,656,490.64 2,656,4014 X 5574 001 COLAVRCT -303,727.86 -671,2014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -5,620,711.00 -12,659,2014 X 5656 001 COLAVRCT -11,311,748.67 -13,879,6014 5881 000 COLUVRCT -1,336,262.17 -2,876,8014 5882 000 COLUVRAJ 15,106,478.01 15,106,4014 5882 000 COLUVRCT -1,264.97 -5,276,4014 X 5884 001 COLAVRCT -19,465,519.19 -19,465,5014 5896 011 COLUVRCT -98,434.36 -169,1014 5897 000 COLUVRAJ 947,028.78 947,0014 5897 000 COLUVRCT -195,3014 X 8030 003 COLAVRCT -834,437.72 -834,4014 X 8030 004 COLAVRCT -2,290,056.87 -2,290,0
014 X 8037 001 COLAVRCT -2,457,995.12 -7,925,5

014 X 8069 001 COLAVRCT -1,468,849.07 -5,379,1014 X 8216 001 COLAVRCT -291,348.52 -527,6014 X 8361 001 COLAVRCT -950,985.38 -950,9014 X 8562 001 COLAVRCT -63,053.90 -131,0

-361,336,814.07 -684,584,2

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -1

014 F 3885 011 DISBBCAJ -989,203.83 -989,2014 F 3885 011 COLLBCA -8,251,921.68 -47,646,3014 F 3885 011 DISBBCA 145,868.07 740,1014 F 3885 011 COLLBCAJ 8,829,278.74 21,978,1014 X 5015 009 COLAVRCT -886,826.24 -1,631,6014 X 5029 002 COLAVRAJ 1,101,152.26 1,101,1014 X 5029 002 COLAVRCT -2,398,500.00 -3,493,9014 5143 000 COLUVRCT -74,695,127.00 -74,695,1014 X 5174 002 COLAVRCT -5,976,983.12 -6,095,1014 X 5174 002 COLAVRAJ 219,503.90 219,5014 X 5198 002 COLAVRCT -1,543,631.63 -2,827,0014 X 5198 002 COLAVRAJ 113,842.16 113,8014 X 5232 002 COLAVRCT -608,806.15 -1,045,5014 X 5240 002 COLAVRCT -33,462.53 -69,6014 X 5265 002 COLAVRAJ 0.18 014 X 5265 002 COLAVRCT -132,687.39 -235,6014 X 5469 002 COLAVRCT -19,238.30 -19,2014 X 5648 002 COLAVRCT -32,331.50 -61,5

-85,159,074.06 -114,657,5

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRCT -1,008.37 -16,3

015 1435 000 COLUVRAJ 282.66 15,2015 1435 002 COLUVRCT -763.99 -15,9

Department of Justice
015 1435 004 COLUVRCT -61.79 -3

015 1435 007 COLUVRCT -10.53 015 1435 007 COLUVRAJ 7.32 015 1435 010 COLUVRCT -18.65 015 3220 000 COLUVRAJ 661,870.92 3,211,5015 3220 000 COLUVRCT -26,298,828.16 -47,390,1015 3220 000 COLURDEC 328,444.42 333,1015 3220 001 COLURINC -1,715.34 -1,7015 3220 001 COLURDEC 0.75 015 3220 002 COLUVRAJ 85,8015 3220 002 COLUVRCT -730,650.84 -3,305,2015 3220 007 COLUVRCT -586.85 -2,3015 3220 007 COLUVRAJ 0.03 1,6015 3220 010 COLURINC -32.80 -5015 3220 010 COLUVRAJ 69.03 5015 3220 010 COLUVRCT -56,022.39 -200,7015 3220 010 COLURDEC 4015 3220 011 COLUVRCT -31,891.63 -58,7015 3220 011 COLURDEC 4,1015 3220 011 COLURINC -29,723.76 -29,7015 3220 018 COLUVRCT -3,597.90 -52,3015 3220 018 COLURDEC 015 F 3500 000 DISBBCAJ -1,763,462.77 -2,824,0015 F 3500 000 COLLBCAJ 10,018.00 1,691,0015 F 3500 000 DISBBCA 1,953,007.68 3,299,3015 F 3500 000 COLLBCA -199,562.91 -2,166,3015 F 3845 002 COLLBCA -1,0015 F 3845 011 DISBBCA 4,611.64 35,6015 F 3845 011 COLLBCA -346,368.46 -660,9015 F 3845 011 COLLBCAJ 317,440.03 632,9015 F 3845 018 DISBBCA 3,2015 F 3845 018 COLLBCA -3,2015 F 3875 000 COLLBCA -61,1015 F 3875 000 DISBBCA 61,1
015 F 3875 001 DISBBCAJ -931.68 -9,563,9

015 F 3875 001 DISBBCA 837,2015 F 3875 001 COLLBCA -10,511,051.41 -22,284,9015 F 3875 001 COLLBCAJ 21,400,574.63 31,930,5015 F 3875 010 DISBBCA 522,574.40 522,5015 F 3875 010 DISBBCAJ -119,664.52 -254,1015 F 3875 011 COLLBCAJ 20,890.20 29,9015 F 3875 011 COLLBCA -20,890.20 -29,9015 F 3880 007 COLLBCAJ 1,245.00 2,7015 F 3880 007 COLLBCA -1,245.00 -2,7015 X 8306 001 COLAVRCT -70.00 -1

-14,897,123.24 -46,228,0

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 346.46 19,6

015 3200 000 COLUVRCT -19,509.10 -47,0015 3200 002 COLUVRCT -684.01 -19,8015 3200 002 COLUVRAJ 18,796.00 18,7015 3200 010 COLUVRCT -696.67 -2,1015 3200 011 COLUVRCT -2,334.24 -5,1015 3200 011 COLURINC -1,068.96 -3,5015 F 3502 000 DISBBCA 6,5015 F 3885 001 COLLBCA -208,573,328.75 -380,850,5015 F 3885 001 DISBBCA 179,813,841.03 983,547,4015 F 3885 001 DISBBCAJ -212,960.21 -224,1015 F 3885 001 COLLBCAJ 20,565.91 2,574,1015 F 3885 002 DISBBCA 986,033.80 4,051,8015 F 3885 002 COLLBCA -2,472,951.48 -2,472,9015 F 3885 002 COLLBCAJ 8,580,9015 F 3885 011 COLLBCA -3,357,742.85 -5,637,9015 F 3885 011 DISBBCA 3,038,325.16 5,670,6015 X 5042 002 COLAVRCT -19,021,254.92 -20,330,2015 X 5073 002 COLAVRCT -11,745.58 -11,7015 X 5608 002 COLAVRCT -453,346.04 -868,2

-50,249,714.45 593,996,5
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -14,763,301.33 -29,684,3

015 X 5073 001 COLAVRAJ 263,811.81 395,0015 X 5131 001 COLAVRAJ 78,949.00 15,159,1015 X 5131 001 COLAVRCT -30,018,861.83 -58,081,9

-44,439,402.35 -72,212,1

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -34,133.81 -36,4

016 3220 000 COLUVRAJ 2,875.00 2,8016 3220 000 COLUVRCT -275,921.69 -473,6016 F 3500 000 DISBBCAJ -193,762.34 -269,7016 F 3500 000 COLLBCA -8,618.32 -95,5016 F 3500 000 COLLBCAJ 3,988.68 90,9016 F 3500 000 DISBBCA 198,391.98 274,3016 X 8042 004 COLAVRAJ 205,0016 X 8144 004 COLAVINC -127,191.82 -382,6

-434,372.32 -684,6

3699

Intrabudgetary Transactions 016 3200 000 COLUVRCT -16,943.74 -130,8

016 3200 000 COLURINC -113.10 -2016 X 5155 002 COLAVRAJ 613,756.65 613,7016 X 5155 002 COLAVRCT -702,619.94 -702,6016 X 8042 010 COLAVDEC 13,517.35 13,5016 X 8042 010 COLAVRCT -66,443,328.52 -66,557,3016 X 8042 013 COLAVRCT -3,000,000.00 -3,000,0

-69,535,731.30 -69,763,8

Department of State

Department of Labor
3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -310,593.00 -310,5

019 3220 000 COLUVRCT -511,671.04 -1,777,8019 3220 000 COLUVRAJ 167.87 1,5019 F 3500 000 COLLBCA -8,897,3019 F 3500 000 DISBBCAJ -421,345.46 -698,4019 F 3500 000 DISBBCA 421,345.46 698,4019 F 3500 000 COLLBCAJ 8,897,3019 F 3845 000 COLLBCAJ 25,334.69 25,3019 F 3845 000 COLLBCA -75,513.49 -122,7019 F 3875 000 DISBBCA 38,707,869.05 224,634,3019 F 3875 000 DISBBCAJ -32,116,838.24 -221,605,5019 F 3875 000 COLLBCA -188,444,075.68 -383,286,5019 F 3875 000 COLLBCAJ 321,687,003.60 380,188,4019 F 3875 003 COLLBCA -31,153,483.24 -62,645,4019 F 3875 003 DISBBCA 31,150,636.53 62,617,8019 F 3880 068 DISBBCA 456.81 11,2019 F 3880 068 DISBBCAJ -456.81 -11,2019 F 3880 069 DISBBCAJ -177,619.82 -239,7019 F 3880 069 DISBBCA 179,691.82 239,7019 X 5151 001 COLAVRCT 0.00 -357,6019 X 8821 001 COLAVRCT -117,866.00 -516,7019 X 8821 001 COLAVRAJ 1,617.60 1,6019 X 8822 001 COLAVRAJ 11,342.00 11,3019 X 8822 001 COLAVRCT -10,409.37 -125,3

138,845,593.28 -3,267,9

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 9

019 2414 000 COLUVRCT 0.00 -1,3019 3200 000 COLUVRAJ 12,833.41 12,8019 3200 000 COLURDEC 0.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRCT -60,169.45 -451,7
019 F 3885 003 COLLBCAJ 143,131,680.87 283,116,9

019 F 3885 003 COLLBCA -107,155,631.98 -219,957,0019 F 3885 003 DISBBCAJ -332,068,874.94 -676,360,4019 F 3885 003 DISBBCA 249,781,420.46 556,806,2019 X 5151 002 COLAVRCT -70,292.04 -70,2019 X 5177 001 COLAVRCT 0.00 019 X 5497 001 COLAVRCT -317,966.05 -846,7019 X 5497 002 COLAVRCT -14,867.46 -51,7019 X 5497 002 COLAVRAJ 1,594.10 2,8019 X 5497 005 COLAVINC -236,716.92 -567,7019 X 8186 005 COLAVRCT -127,577.69 -253,1019 X 8186 008 COLAVRCT 0.00 019 X 8340 001 COLAVRCT -522,491.00 -522,4

-47,647,058.69 -59,142,9

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRAJ 207.09 340,3

069 1435 000 COLUVRCT -3,390.53 -371,3069 1435 000 COLURINC -69.46 -2069 1435 000 COLURDEC 4.76 069 2768 001 COLUVRCT -24,182.98 -124,2069 3220 000 COLUVRCT -926,840,569.06 -980,517,9069 3220 000 COLURINC -7069 3220 000 COLUVRAJ 926,043,579.08 959,054,3069 F 3500 000 DISBBCAJ -119,6069 F 3500 000 COLLBCAJ 103,853.62 140,6069 F 3500 000 COLLBCA -103,853.62 -140,6069 F 3500 000 DISBBCA 0.00 119,6069 F 3845 013 DISBBCA 16,6069 F 3845 013 DISBBCAJ -16,6069 F 3845 013 COLLBCAJ 2,668.50 48,9069 F 3845 013 COLLBCA -43,6069 F 3880 001 COLLBCA -1,335.47 -26,8

Department of Transportation
069 F 3880 001 COLLBCAJ 1,335.47 26,8

069 F 3880 013 COLLBCA -2,450,493.75 -3,157,4069 F 3880 013 DISBBCAJ -244.00 -3069 F 3880 013 DISBBCA 470,999.30 807,8069 F 3880 013 COLLBCAJ 305,234.78 893,6069 X 5282 001 COLAVRCT -389,064.00 -924,6069 X 5282 001 COLAVRAJ 672,769.00 758,6069 X 5422 003 COLAVRCT -35,931.97 -62,2069 X 5422 003 COLAVRAJ 15,959.27 17,7069 X 8054 001 COLAVRAJ 106,024.16 115,8069 X 8054 001 COLAVRCT -577,234.16 -1,291,9069 X 8264 001 COLAVRCT -15,000.00 -31,0069 X 8503 001 COLAVRCT -4,151,205.00 -4,151,6

-6,869,938.97 -28,640,0

3998 Other 069 3200 000 COLUVRAJ 100.00 13,6

069 3200 000 COLURINC -840.63 -8069 3200 000 COLUVRCT -95,458.58 -265,1069 X 8054 002 COLAVRCT -117,255.00 -117,2069 X 8054 002 COLAVRAJ 117,255.00 117,2069 X 8102 018 COLAVRCT -93,400,0

-96,199.21 -93,652,3

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC -587,275.00 -587,2

069 5172 000 COLUVRAJ 1,261,420.18 1,521,6069 5172 000 COLUVRCT -1,707,422.78 -2,036,7069 5172 000 COLURINC -2,599.47 -2,5069 5172 004 COLUVRCT -12,3

-1,035,877.07 -1,117,3

Department of the Treasury
4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -1.15 

010 1299 000 COLUVRCT -97.16 -2017 1299 000 COLURINC -871,2017 1299 000 COLURDEC 288,489.93 288,4020 1210 000 COLUVRCT -1,440.00 -1,9020 1299 000 COLUVRCT -3,449.00 -11,8020 1435 001 COLURINC -1.25 020 1435 001 COLUVRCT -695.51 -1,9020 1435 004 COLURINC -1.32 020 1435 008 COLURINC 020 1435 008 COLURDEC 1.55 020 1435 009 COLUVRCT -29.03 -8020 1435 009 COLURINC -700.92 -1,5020 1435 009 COLUVRAJ 57.10 020 1435 010 COLUVRCT -27.64 020 1435 012 COLUVRAJ 48.73 020 1435 012 COLURINC -31.13 020 1435 012 COLUVRCT 020 1435 016 COLURINC 020 1435 016 COLURDEC 18.60 020 1435 018 COLUVRCT 020 1435 018 COLURDEC 342.01 3020 1435 018 COLURINC -15.48 -3020 1435 023 COLURINC -38,744.68 -115,4020 1435 056 COLUVRCT -26.29 020 1435 065 COLURINC -20,901.75 -20,9020 1435 070 COLURINC -892.06 -1,9020 1463 001 COLUVRCT -12,987,492.63 -12,987,4020 1463 002 COLUVRCT -10,534,634.19 -10,534,6020 1464 000 COLUVRCT -151,846.44 -151,8020 2677 001 COLUVRCT -1,970,181.82 -2,166,0020 2869 000 COLUVRCT -328,898.02 -328,8020 2869 000 COLUVRAJ 151,846.44 151,8
020 3220 001 COLUVRCT -24,819,039.66 -27,589,3

020 3220 001 COLUVRAJ 0.02 020 3220 008 COLUVRCT -57.31 020 3220 009 COLUVRCT -6,668,319.49 -72,437,1020 3220 009 COLUVRAJ 43,760.42 43,7020 3220 009 COLURDEC 7,069,160.62 73,083,7020 3220 009 COLURINC -491,312.55 -743,0020 3220 010 COLUVRCT -300.00 -3020 3220 012 COLURINC -3.86 020 3220 012 COLUVRCT -2,056,302.50 -4,197,3020 3220 015 COLUVRAJ 980.00 9020 3220 015 COLUVRCT -980.00 -1,9020 3220 016 COLUVRCT -30.00 020 3220 016 COLURINC -30.00 020 3220 018 COLUVRCT -11,263,446.11 -29,499,5020 3220 018 COLUVRAJ 120.00 1020 3220 019 COLUVRCT -759,443.19 -1,085,1020 3220 019 COLUVRAJ 350,214.50 728,0020 3220 019 COLURDEC 491,312.55 747,1020 3220 019 COLURINC -7,069,160.62 -73,083,7020 F 3500 000 DISBBCAJ -5,426,707,634.14 -8,404,507,1020 F 3500 000 COLLBCA -4,793,360.19 -11,439,3020 F 3500 000 COLLBCAJ 4,754,553.91 11,353,9020 F 3500 000 DISBBCA 5,426,729,152.37 8,404,559,2020 F 3844 000 COLLBCAJ 10,849,111.50 24,493,9020 F 3844 000 COLLBCA -8,322,936.73 -22,489,6020 F 3875 009 COLLBCA -11,354.16 -14,3020 F 3875 009 COLLBCAJ 3,0020 F 3875 009 DISBBCA 8,468.09 8,5020 F 3875 012 COLLBCAJ 15,537.07 23,3020 F 3875 012 COLLBCA -15,537.07 -23,3020 F 3875 017 DISBBCAJ -56,514,525.24 -176,857,4020 F 3875 017 DISBBCA 120,342,930.53 172,665,6020 F 3887 001 DISBBCAJ -145,471,190.27 -324,880,1
020 F 3887 001 DISBBCA 215,371,132.03 413,419,3

020 F 3887 001 COLLBCA -72,874,996.16 -136,921,4020 F 3887 001 COLLBCAJ 211,167.06 3,708,2020 F 3887 002 COLLBCA -1,307,481.92 -8,890,3020 F 3887 002 DISBBCA 1,307,481.92 8,890,3020 F 3887 003 COLLBCA -4,012,769.01 -9,032,8020 F 3887 003 DISBBCA 4,012,769.01 9,032,8020 F 3887 004 COLLBCA -1,454,994.47 -1,555,6020 F 3887 004 DISBBCA 1,454,994.47 1,555,6020 F 3891 000 DISBBCA 6,5020 F 3891 000 DISBBCAJ -6,5020 X 5080 001 COLAVRCT -18,572.90 -211,1020 X 5432 001 COLAVRCT -14,603,613.00 -34,377,0020 X 5432 003 COLAVRCT -4,501,453.00 -11,708,2020 X 5432 005 COLAVRCT -10,259,787.12 -19,462,4020 X 5432 005 COLAVRAJ 430,818.18 820,9020 X 5432 007 COLAVRAJ 750.00 7020 X 5432 007 COLAVRCT -710,269.00 -1,367,2020 X 5432 007 COLAVDEC 160,910.00 188,0020 X 5432 007 COLAVINC -9,964.00 -9,9020 5445 003 COLUVRCT -5,050,815.40 -17,154,8020 X 5590 002 COLAVRCT -87,392.79 -180,7025 3220 000 COLUVRCT -2,847.50 -8,2025 F 3500 000 COLLBCA -2,010,054.38 -5,545,1025 F 3500 000 COLLBCAJ 2,010,054.38 5,545,1025 F 3875 000 COLLBCA -331,218,862.78 -1,228,852,5025 F 3875 000 COLLBCAJ 331,218,862.78 1,228,852,5027 2441 000 COLUVRAJ 5027 2441 000 COLUVRCT -274.00 -5051 F 3500 000 DISBBCAJ -1,592,297.49 -5,456,8051 F 3500 000 COLLBCAJ 1,592,297.49 5,456,8057 1299 000 COLUVRCT -1,671.78 -1,6086 2891 000 COLURINC -15,809.70 -210,6

-41,871,653.70 -291,370,6
4195

Intrabudgetary Transactions 020 1351 000 COLUVRCT -3,931,614.40 -17,531,7

020 1401 000 COLUVRCT -20,689,059.30 -34,580,1020 1418 000 COLUVRCT -50,190,608.79 -156,759,9020 1501 010 COLUVRCT -9,829,3020 3101 000 COLUVRAJ 75,0020 3101 000 COLUVRCT -8,281,159.94 -22,477,8020 3101 000 COLURINC -562,8020 3101 000 COLURDEC 75,0020 3112 000 COLUVRAJ 150,0020 3112 000 COLUVRCT -467,500.00 -1,423,1020 3200 001 COLUVRAJ 020 3200 001 COLUVRCT -1.56 020 3200 009 COLURINC -101,785.27 -138,5020 3200 009 COLUVRAJ 3,131.41 3,7020 3200 009 COLUVRCT -1,535.02 -6,9020 3200 012 COLURINC -109.03 -2020 3200 018 COLURINC -66.46 020 F 3885 009 DISBBCAJ -394.12 -3020 F 3885 009 DISBBCA 394.12 8020 F 3885 009 COLLBCA -4020 F 3885 011 DISBBCAJ -1.27 020 F 3885 011 COLLBCAJ 130,691,947.51 250,532,8020 F 3885 011 COLLBCA -139,300,861.04 -273,441,2020 F 3885 011 DISBBCA 15,623,410.43 21,233,1020 X 5433 001 COLAVRCT -1,196,680.37 -4,563,0020 5445 002 COLURINC -269,435.53 -768,3020 X 5697 002 COLAVRCT -2,990,060.37 -5,309,6073 1428 000 COLUVRCT -2,462,029.96 -2,462,0

-83,564,018.96 -257,785,3

4255

National Service Life 036 X 8132 001 COLAVRCT -10,161,160.56 -20,808,7

Department of Veterans Affairs
036 X 8132 001 COLAVRAJ 5,977,104.69 12,159,4

-4,184,055.87 -8,649,3

4260 Other 036 1435 000 COLUVRCT -266,407.55 -531,8

036 1435 000 COLUVRAJ 3,309.44 17,4036 2473 000 COLUVRAJ 1,204.39 1,2036 2473 000 COLUVRCT -8,174,823.33 -13,070,4036 2751 001 COLUVRCT -74,248.74 -76,5036 3220 000 COLUVRCT -1,974,384.31 -3,689,8036 3220 000 COLUVRAJ 237,843.17 351,4036 F 3500 000 DISBBCA 564,784.70 1,260,2036 F 3500 000 COLLBCA -191.00 -11,0036 F 3500 000 DISBBCAJ -564,784.70 -1,260,2036 F 3500 000 COLLBCAJ 191.00 11,0036 F 3845 000 DISBBCAJ -25,192.45 -62,9036 F 3845 000 COLLBCAJ 73,072.32 162,0036 F 3845 000 DISBBCA 5,963.25 97,7036 F 3845 000 COLLBCA -73,253.32 -137,7036 F 3875 000 COLLBCA -347,156,000.98 -691,021,5036 F 3875 000 COLLBCAJ 187,020,558.91 355,473,9036 F 3875 000 DISBBCAJ -25,932,170.86 -237,920,9036 F 3875 000 DISBBCA 187,064,269.10 565,866,4036 F 3880 001 COLLBCA -112,9036 F 3880 001 COLLBCAJ 225,9036 F 3880 090 DISBBCA 614,303.63 1,121,7036 F 3880 090 COLLBCAJ 334,230.01 562,7036 F 3880 090 COLLBCA -692,004.19 -1,563,9036 X 5287 001 COLAVRAJ 3,033,610.07 6,041,6036 X 5287 001 COLAVRCT -37,779,442.19 -78,527,6036 X 5287 003 COLAVRAJ 2,228,701.17 4,153,3036 X 5287 003 COLAVRCT -15,771,792.60 -33,344,6036 X 5287 004 COLAVRAJ 46,024,786.76 86,690,3036 X 5287 004 COLAVRCT -252,216,000.74 -492,287,7036 X 5287 005 COLAVRCT -160,683.97 -350,6
036 X 5287 005 COLAVRAJ 238,360.32 328,8

036 X 5287 006 COLAVRAJ 828.40 8036 X 5287 006 COLAVRCT -330,092.01 -646,1036 X 5287 007 COLAVRCT -5,910,528.78 -10,584,3036 X 5287 007 COLAVRAJ 466,763.70 811,1036 X 5287 009 COLAVRAJ 823.00 2,2036 X 5287 009 COLAVRCT -210,860.97 -407,0036 X 5287 010 COLAVRCT -245,699.88 -434,3036 X 5287 010 COLAVRAJ 153,921.79 268,7036 X 5287 011 COLAVRAJ 2,131.23 2,9036 X 5287 011 COLAVDEC 38,340.18 107,0036 X 5287 011 COLAVRCT -9,170,031.74 -17,400,9036 X 5287 013 COLAVRAJ 27,943.82 89,2036 X 5287 013 COLAVINC -18,468,252.66 -34,831,5036 X 5287 013 COLAVDEC 873.32 4,7036 X 5392 001 COLAVRCT -52,300.00 -164,5036 X 8129 001 COLAVRAJ 2,7036 X 8129 001 COLAVRCT -11,487.71 -22,8036 X 8180 001 COLAVRAJ 305,161.02 561,1036 X 8180 001 COLAVRCT -1,783,651.40 -3,714,7

-298,602,311.38 -597,960,1

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -215,668.44 -581,3

036 3200 000 COLUVRAJ 2,437.56 4,7036 3200 000 COLURDEC 112,9036 F 3885 000 DISBBCA 23,298,196.58 69,843,0036 F 3885 000 COLLBCA -13,154,395.09 -54,945,5036 F 3885 000 DISBBCAJ -4,770,907.38 -18,112,7036 F 3885 000 COLLBCAJ 149,046.36 659,5036 X 5287 008 COLAVRCT -215,892.00 -425,6036 X 8132 003 COLAVRAJ 4.83 036 X 8132 003 COLAVRCT -4,414.46 -8,9

5,088,407.96 -3,453,9
4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -965,356.91 -5,016,4

096 3220 000 COLUVRCT -4,595,273.42 -15,349,3096 5007 000 COLUVRCT -2,583,029.31 -6,652,2096 5090 000 COLUVRCT -1,337,288.36 -3,621,9096 5493 001 COLUVRCT -4,390.00 -275,7096 X 5570 001 COLAVINC -28,050.00 -48,9096 X 5607 001 COLAVINC -15,383.57 -44,2096 X 8862 001 COLAVRCT -11,585,564.36 -288,504,1

-21,114,335.93 -319,513,2

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 504,085.57 761,8

504,085.57 761,8

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -8,381.00 -29,6

021 X 5095 001 COLAVRCT -169,302.09 -248,6021 5602 001 COLUVRCT -62,791.00 -241,6057 X 5095 001 COLAVRCT -182,273.04 -330,1074 3220 000 COLUVRCT 074 X 8569 001 COLAVRCT -50,350.00 -51,2084 X 8522 004 COLAVRCT -1,342,100.81 -2,702,0084 X 8522 005 COLAVRCT -20,632.65 -20,7084 X 8522 006 COLAVRCT -55,077.27 -112,7

-1,890,907.86 -3,736,9

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -4,138,387.88 -4,141,2

084 X 8522 008 COLAVRAJ 8,624.88 11,5097 X 5472 002 COLAVRAJ 3,152,920,1097 X 5472 002 COLAVRCT -1,184,666,621.37 -3,613,337,1

Corps of Engineers

Other Defense‐Civil Program
097 X 5472 003 COLAVRCT -6,567,000,0

097 X 8097 003 COLAVRCT -82,877,000,0097 X 8098 001 COLAVDEC 1,008,6097 X 8098 001 COLAVRCT -526,552.00 -16,901,3

-1,189,322,936.37 -89,924,439,4

4297

Proprietary Receipts from the Public 068 1435 000 COLURDEC 0.14 

068 1435 000 COLUVRCT -11,074.56 -15,6068 3220 000 COLUVRCT -19,250.80 -27,3068 F 3500 000 DISBBCAJ -29,241.00 -29,3068 F 3500 000 COLLBCAJ 1068 F 3875 000 DISBBCA 636,446.07 1,406,4068 F 3875 000 COLLBCAJ 19,501,021.77 84,284,2068 F 3875 000 COLLBCA -22,328,909.17 -86,725,4068 F 3875 000 DISBBCAJ -227,984.54 -271,5068 X 5374 001 COLAVRAJ 545,296.50 1,359,4068 X 5374 001 COLAVRCT -2,839,669.00 -4,607,0068 X 8145 004 COLAVRCT -1,382,095.07 -4,763,5

-6,155,459.66 -9,389,7

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -72,542.94 -76,2

068 F 3885 000 DISBBCAJ -51,594,706.16 -51,683,2068 F 3885 000 DISBBCA 48,771,572.67 89,854,3068 F 3885 000 COLLBCA -12,416.96 -33,3068 X 8145 005 COLAVRCT -194,875,380.28 -194,875,3068 X 8145 005 COLAVDEC 1,076.40 1,0

-197,782,397.27 -156,812,7

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 12,121.00 97,4

068 5295 000 COLUVRCT -1,300,766.70 -2,674,3

Environmental Protection Agency
-1,288,645.70 -2,576,8

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRCT -1,320.26 -2,1

011 F 3500 000 COLLBCAJ 200.00 9011 F 3500 000 DISBBCAJ -15,655.20 -111,1011 F 3500 000 COLLBCA -200.00 -9011 F 3500 000 DISBBCA 15,655.20 111,1

-1,320.26 -2,1

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -1.29 

011 F 3885 017 COLLBCAJ 607,993.66 794,5011 F 3885 017 DISBBCA 3,693,964.54 7,242,3011 F 3885 017 DISBBCAJ -3,587,268.95 -7,135,7011 F 3885 017 COLLBCA -607,993.66 -794,5

106,694.30 106,5

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -3,491.11 -7,6

047 3220 000 COLUVRCT -1,485,112.04 -2,257,8047 3220 000 COLUVRAJ 517.01 5,0047 3220 000 COLURINC -225,063.33 -292,5047 F 3500 000 COLLBCAJ 26,806.84 155,5047 F 3500 000 COLLBCA -26,416.85 -153,1047 F 3500 000 DISBBCAJ -389.99 -2,3047 F 3845 000 COLLBCAJ 194,794.16 335,5047 F 3845 000 COLLBCA -43,067,727.94 -109,672,6047 F 3845 000 DISBBCA 27,124,048.11 85,452,0047 F 3845 000 DISBBCAJ -79,594.10 -110,4047 F 3875 000 COLLBCAJ 29,218,210.66 71,859,1047 F 3875 000 COLLBCA -29,218,950.96 -71,860,6

Executive Office of the President

General Services Administration
047 5250 000 COLUVRAJ 52,202.81 102,7

047 5250 000 COLUVRCT -652,535.08 -1,284,7047 5254 002 COLURINC -2,521,223.37 -3,677,1

-20,663,925.18 -31,409,0

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCAJ 80.00 2,7

047 F 3885 000 COLLBCA -861,819.15 -1,064,4047 F 3885 000 DISBBCA 1,061,076.32 1,061,7047 5381 001 COLUVRCT -2,039,070.76 -6,113,4047 5381 001 COLURINC -161,7047 5381 001 COLUVRAJ 2,837,743.70 4,793,8

998,010.11 -1,481,4

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ -0.04 -30,2

019 X 1031 077 DISB 415,321.37 499,6019 X 1031 077 COLLAJ 15,1019 X 1031 077 COLL -15,1524 X 2750 000 DISB 56,804,261.05 94,310,8524 X 2750 000 COLL -83,328.21 -150,8524 X 2750 000 COLLAJ 152.77 55,6524 X 2750 000 DISBAJ -60,049.74 -152,5524 X 2750 000 DISBAJ -1524 X 2750 000 DISB 350.00 3

57,076,707.20 94,532,7

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 104.50 20,6

072 1435 000 COLURINC -7072 1435 000 COLUVRCT -36,564.95 -51,8072 3220 000 COLURDEC 1,818.90 10,8072 3220 000 COLUVRCT -38,743.28 -64,5

International Assistance Program
072 F 3500 000 COLLBCAJ 4,795.88 4,7

072 F 3500 000 DISBBCAJ -4,795.88 -4,7072 F 3845 000 COLLBCA -54,795.72 -66,3072 F 3845 000 DISBBCAJ -1,633.81 -4,6072 F 3845 000 DISBBCA 480.55 2,6072 F 3880 000 COLLBCA -251.68 -2

-129,585.49 -154,3

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 18,884.08 18,8

072 3200 000 COLUVRCT -126,797.33 -145,6072 3200 000 COLUVRAJ 36,088.61 82,1072 F 3885 000 COLLBCAJ 072 F 3885 000 DISBBCA 71,015,041.99 84,434,4072 F 3885 000 DISBBCAJ -6,023.26 -7,1072 F 3885 000 COLLBCA -71,843,082.21 -84,089,6072 X 8342 001 COLAVRCT -351,337.13 -352,3

-1,257,225.25 -59,3

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -7,144,841.40 -22,330,2

071 F 3500 000 DISBBCA 448,8071 F 3500 000 COLLBCAJ 133,9071 F 3500 000 COLLBCA -133,9071 F 3500 000 DISBBCAJ -448,8

-7,144,841.40 -22,330,2

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,401,189,881.81 -3,280,206,3

-2,401,189,881.81 -3,280,206,3

National Aeronautics and Space Administration
4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -4.56 080 3220 000 COLUVRCT -23,360.97 -145,7080 3220 000 COLUVRAJ 8,854.97 21,0080 F 3500 000 DISBBCA 0.00 248,1080 F 3500 000 DISBBCAJ -248,1080 F 3845 000 DISBBCA 2,639.20 11,5080 F 3845 000 DISBBCAJ -2,639.20 -11,5080 F 3845 000 COLLBCAJ 72,813.42 109,9080 F 3845 000 COLLBCA -72,813.42 -109,9

-14,510.56 -124,8

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -195,625.36 -225,7

-195,625.36 -225,7

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -114.42 -4

049 3200 000 COLUVRCT -5,639.43 -10,7049 3220 000 COLUVRCT -177,392.88 -207,6049 X 8960 001 COLAVRCT -4,307,710.75 -4,309,9

-4,490,857.48 -4,528,6

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -101,065.46 -322,6

024 F 3500 000 COLLBCAJ 101,173.09 5,234,7024 F 3500 000 COLLBCA -101,173.09 -5,234,7024 F 3500 000 DISBBCA 72,949.90 140,923,2024 F 3500 000 DISBBCAJ -72,949.90 -140,923,2

-101,065.46 -322,6

National Science Foundation

Office of Personnel Management
4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -5,882,239.73 -10,250,5

-5,882,239.73 -10,250,5

4435 Other 024 X 8135 007 COLAVRCT -2,966,875.27 -6,048,7

-2,966,875.27 -6,048,7

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -4,237.60 -5,1

073 3220 000 COLUVRAJ 135.00 1073 F 3500 000 DISBBCAJ -50,551.86 -227,2073 F 3500 000 DISBBCA 50,551.86 227,2073 F 3875 000 DISBBCAJ -13,061,028.54 -39,544,3073 F 3875 000 DISBBCA 12,596,088.24 39,590,9073 F 3875 000 COLLBCA -288,789,598.29 -521,646,5073 F 3875 000 COLLBCAJ 288,670,945.26 521,232,6

-587,695.93 -372,3

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -1,822.50 -4,8

073 3200 000 COLUVRAJ 563.62 2,0073 F 3885 000 DISBBCAJ -1,843,869.35 -2,161,5073 F 3885 000 COLLBCAJ 5,033,647.77 14,093,7073 F 3885 000 DISBBCA 657,596.49 1,283,6073 F 3885 000 COLLBCA -5,033,647.77 -14,093,7

-1,187,531.74 -880,7

4590 On-Budget 028 2417 000 COLUVRCT -738,646.69 -1,355,9

028 2418 000 COLUVRCT -7,542,970.00 -7,717,4028 3096 000 COLUVRCT -325,734,062.53 -325,734,0028 3220 000 COLUVRCT -2,145.41 -8,0

Social Security Adminstration

Small Business Adminstration
028 5419 001 COLUVRCT -10,364,040.78 -10,603,8

028 5555 001 COLUVRCT -3,786.53 -3,7

-344,385,651.94 -345,423,1

4595 Off-Budget 028 F 3500 000 COLLBCAJ 2,790.60 29,3

028 F 3500 000 COLLBCA -1,486.60 -390,7028 F 3500 000 DISBBCAJ -1,363,057.79 -2,988,8028 F 3500 000 DISBBCA 1,361,753.79 3,350,1028 X 8006 009 COLAVRCT -1,150,578.02 -1,760,0028 X 8006 009 COLAVRAJ 1,025,578.44 1,590,9028 X 8006 009 COLAVDEC 3,308.75 14,4028 X 8006 028 COLAVRCT -166,0028 X 8006 029 COLAVRCT -277,579.82 -318,5028 X 8006 029 COLAVRAJ 139,427.08 139,4028 X 8006 031 COLAVRCT -47,428.02 -111,4028 X 8006 042 COLAVRCT -272,932.99 -272,9028 X 8007 009 COLAVDEC 38,696.96 69,1028 X 8007 009 COLAVRCT -922,639.21 -1,467,7028 X 8007 031 COLAVRCT -1,642,845.74 -3,974,4

-3,106,992.57 -6,257,2

4610 Off-Budget 028 X 8006 006 COLAVRCT -17,454,200.40 -8,853,807,8

028 X 8006 043 COLAVRCT -986,858.00 -986,8028 X 8007 006 COLAVRCT -318,068.20 -488,634,5

-18,759,126.60 -9,343,429,2

4372 Peace Corps 011 F 3845 044 COLLBCAJ 18,3

011 F 3845 044 COLLBCA -106,863.52 -152,6011 F 3880 044 COLLBCA -82,243.10 -82,2011 X 8245 001 COLAVRCT -102,912.40 -237,3011 X 8245 001 COLAVRAJ 3,310.40 15,5

-288,708.62 -438,3

Independent Agencies
4379 Other 011 X 5395 001 COLAVRCT -13,4

011 X 8239 001 COLAVRCT -28,799.50 -28,7011 X 8243 001 COLAVRCT -1,526.00 -31,5524 3220 077 COLUVRCT -152.77 -40,5524 3220 077 COLUVRAJ 524 F 3845 077 COLLBCA 

-30,478.27 -114,4

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -55.20 

514 F 3875 068 DISBBCAJ -445,975.33 -1,287,0514 F 3875 068 DISBBCA 466,483.16 1,413,8

71,772,191.98 128,137,7

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -230.77 -9,8

485 3220 055 COLUVRCT -178,154.01 -525,1485 3220 055 COLUVRAJ 500.00 2,0485 3220 055 COLURDEC 1,161.40 1,1485 X 8981 001 COLAVRCT -655.00 -9,8485 X 8981 001 COLAVRAJ 5

-177,378.38 -541,0

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 975,056.69 975,0

020 X 5511 002 COLAVRCT -26,539,065.15 -26,670,0349 3200 069 COLURINC -320.00 -6349 3220 069 COLURDEC 64.00 349 3220 069 COLUVRCT -2.72 -7

-25,564,267.18 -25,696,3
5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -2,665.46 -8,4

045 3220 000 COLUVRCT -3,047.47 -8,4045 3220 000 COLUVRAJ 102.80 1

-5,610.13 -16,7

5150

Export-Import Bank of the United States 083 3220 000 COLUVRCT -74.88 -1

083 3220 000 COLUVRAJ 083 F 3500 000 DISBBCAJ -25,789.82 -50,7083 F 3500 000 DISBBCA 25,107.65 50,0083 F 3500 000 COLLBCAJ 682.17 6083 F 3875 000 DISBBCA 5,792,1083 F 3875 000 COLLBCA -6,766,153.31 -6,766,1

-6,766,228.19 -974,1

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -7,843,325.40 -15,285,7

-7,843,325.40 -15,285,7

5205 Other 027 1435 000 COLUVRCT -142.50 -1

027 1435 000 COLUVRAJ 142.50 1027 2429 000 COLUVRAJ 36,210.00 479,6027 2429 000 COLUVRCT -1,747,011.44 -4,060,1027 3220 000 COLUVRCT -64,518.21 -625,2027 3220 000 COLUVRAJ 3,916.50 506,4027 F 3500 000 COLLBCA -70.00 027 F 3500 000 COLLBCAJ 70.00 027 F 3875 000 COLLBCAJ 3,697,086.90 8,422,0027 F 3875 000 DISBBCAJ -4027 F 3875 000 COLLBCA -3,697,086.90 -8,422,0027 F 3875 000 DISBBCA 4

-1,771,403.15 -3,699,3
5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -134,356.27 -248,8

-134,356.27 -248,8

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 284.35 2

088 3220 000 COLUVRCT -443.23 -2,9088 F 3500 000 COLLBCA -1,103.90 -1,1088 F 3500 000 COLLBCAJ 1,103.90 1,1088 F 3885 000 DISBBCAJ -28,746.28 -28,7088 F 3885 000 DISBBCA 84,6088 X 8127 001 COLAVRCT -35,054.65 -516,0088 X 8127 003 COLAVRCT -47,588.52 -94,3088 X 8436 000 COLLINT -7,066.46 -13,7

-118,614.79 -570,9

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -1,0

417 3200 001 COLUVRAJ 0.95 417 F 3500 000 DISBBCAJ -7417 F 3500 000 DISBBCA 7417 X 8040 001 COLAVRCT -203,267.32 -204,9

-203,266.37 -205,9

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -4,844.75 -10,9

418 3220 002 COLUVRAJ 6,1418 X 8050 001 COLAVRCT -36,327.32 -36,3

-41,172.07 -41,1
5355

National Labor Relations Board 420 3220 000 COLUVRCT -795.50 -1,1

420 F 3500 000 COLLBCAJ 25,661.43 25,6420 F 3500 000 DISBBCAJ -25,661.43 -25,6

-795.50 -1,1

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -9,820.37 -11,1

031 1435 000 COLUVRAJ 031 3220 000 COLUVRCT -6,759.06 -39,8031 3220 000 COLUVRAJ 2,100.00 14,2031 X 5280 001 COLAVRAJ 46,771,540.84 94,792,1031 X 5280 001 COLAVRCT -165,418,171.18 -291,990,2

-118,661,109.77 -197,234,8

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 12,506.00 18,7

060 F 3500 000 DISBBCAJ -12,506.00 -18,7060 X 8118 001 COLAVRCT -318,695,414.52 -607,819,0060 X 8118 003 COLAVRCT -32,810,019.11 -88,065,1060 X 8118 003 COLAVRAJ 1,325,454.31 2,861,8

-350,179,979.32 -693,022,3

5458 Other 060 X 8010 004 COLAVINC -385,643.84 -790,7

060 X 8010 012 COLAVRCT -73,000,0060 X 8011 007 COLAVRCT -105,000,0060 X 8011 016 COLAVRCT -97,000,000.00 -399,000,0

-97,385,643.84 -577,790,7

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 62,249.39 62,4
050 1435 000 COLUVRCT -178,675.64 -343,6

050 3220 000 COLUVRCT -5,046.05 -9,8050 3220 000 COLUVRAJ 1,343.05 2,1050 F 3500 000 COLLBCA -84,4050 F 3500 000 COLLBCAJ 84,4050 F 3875 000 DISBBCA 14,742.50 14,7050 F 3875 000 COLLBCA -53,043.96 -86,9050 F 3875 000 DISBBCAJ -21,060.66 -35,8050 F 3875 000 COLLBCAJ 34,305.61 58,1050 F 3885 000 DISBBCAJ -3,084.00 -7,4050 F 3885 000 COLLBCA -80,137.23 -162,7050 F 3885 000 DISBBCA 24,020.41 28,4050 F 3885 000 COLLBCAJ 59,200.82 141,7050 X 5567 002 COLAVRCT -34,1

-145,185.76 -372,9

5500

Smithsonian Institution 033 3200 000 COLUVRCT -760.09 -1,7

033 F 3845 001 COLLBCA -6,757.45 -13,9

-7,517.54 -15,7

5570 Other 026 F 3500 000 DISBBCA 134,400,643.99 252,443,4

026 F 3500 000 COLLBCAJ 97,177,026.20 196,303,1026 F 3500 000 COLLBCA -4026 F 3500 000 DISBBCAJ -231,577,670.19 -448,746,2026 F 3502 000 COLLBCA -375.00 -3026 F 3502 000 DISBBCA 0.00 4026 F 3502 000 COLLBCAJ 375.00 8026 F 3502 000 DISBBCAJ -8029 3220 000 COLUVRAJ 2,345.60 2,3029 3220 000 COLUVRCT -791,628.26 -831,8029 F 3875 000 DISBBCA 80,000.00 420,0029 F 3875 000 COLLBCA -22,676,777.07 -43,802,0029 F 3875 000 COLLBCAJ 300,528.07 679,3034 3220 000 COLUVRCT -600.00 -6
061 3220 000 COLUVRCT -7

061 3220 000 COLUVRAJ 7065 3220 000 COLUVRCT -14,182.00 -29,9065 3220 000 COLUVRAJ 1,850.00 3,3326 3200 019 COLUVRCT -68.71 339 3220 140 COLUVRCT -218.34 -11,8339 3220 140 COLUVRAJ 11,5339 X 4334 000 COLLINT -209,365.00 -414,1339 X 4334 000 COLLAJ 10,751.09 33,6349 F 3500 069 COLLBCAJ 349 F 3500 069 COLLBCA 352 1435 000 COLURINC -3.29 352 3220 001 COLUVRCT 360 3220 160 COLUVRCT -2,176.85 -38,3368 3220 028 COLUVRCT -187.65 -1372 X 8296 001 COLAVRCT 472 F 3500 089 COLLBCA -107,671.38 -107,6472 F 3500 089 COLLBCAJ 107,671.38 107,6485 F 3500 055 COLLBCA -450,436.18 -850,6485 F 3500 055 DISBBCAJ -1,034.74 -1,0485 F 3500 055 DISBBCA 1,034.74 1,0485 F 3500 055 COLLBCAJ 450,436.18 850,6487 X 8615 001 COLAVRCT -13,544.00 -13,5512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 525 1435 062 COLURINC -0.07 537 1435 080 COLUVRCT -1.65 537 3220 080 COLUVRCT -14,700.00 -14,7579 8299 003 COLAVRCT -150,000,0579 8299 004 COLAVINC -61,041,0579 8299 005 COLAVRCT -83,367,0581 1435 085 COLUVRCT 581 1435 085 COLURINC -5.72 

-23,327,983.85 -338,415,1