Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Da

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVDEC 

000 X 5509 002 COLAVRCT -115.36 001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -317.62 -003 3200 000 COLUVRCT -1,293.66 -1003 F 3885 000 DISBBCA 3,930.00 9003 F 3885 000 COLLBCA -28,727.50 -9003 X 5075 002 COLAVRCT 003 X 8339 001 COLAVRCT -27004 F 3502 000 COLLBCAJ 13004 F 3502 000 COLLBCA -13005 3200 000 COLUVRAJ 2,995.00 1005 3200 000 COLUVRCT -3,743.75 -1009 X 8148 003 COLAVRCT -60,000.00 -6,41009 X 8275 001 COLAVRCT -1,000,000.00 -1,00

-1,087,272.89 -7,71

Quarterly Distributed Offsetting Receipts

Current Year To Date

2016 Fiscal Year

Month of June

Legislative Branch
1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -

010 3220 000 COLUVRCT -141,303.46 -1,26010 F 3500 000 DISBBCA 33,57010 F 3500 000 DISBBCAJ -33,57010 F 3845 000 COLLBCA 010 F 3875 002 DISBBCA 010 F 3875 002 COLLBCA -1010 F 3875 002 COLLBCAJ 010 F 3875 002 DISBBCAJ 010 X 5114 001 COLAVRCT -3,925,268.73 -110,51

-4,066,572.19 -111,79

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCAJ 171,23

010 F 3885 002 COLLBCA -160,021,400.40 -1,614,39010 F 3885 002 DISBBCAJ -57010 F 3885 002 DISBBCA 160,022,807.99 1,480,74010 X 5114 003 COLAVRCT -3,407,545.00 -438,33010 X 8110 004 COLAVRCT -22,20010 X 8122 004 COLAVRCT -127,30010 X 8124 001 COLAVRCT -5,90

-3,406,137.41 -556,73

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -7,754.59 -46

012 1435 000 COLUVRAJ 012 2221 000 COLUVRCT -17,27012 2701 001 COLUVRCT -2,307,394.53 -17,92012 2701 003 COLUVRCT -98,938,789.00 -98,93012 2702 001 COLUVRCT -17,303,916.35 -116,86

Judicial Branch

Department of Agriculture
012 2703 001 COLUVRCT -247,595.14 -1,61

012 2705 001 COLUVRCT -2,671,582.56 -75,82012 2706 001 COLUVRCT -2,528,032.27 -26,64012 2708 003 COLUVRCT -13,284,206.00 -13,28012 2712 001 COLUVRCT -389,327.77 -2,37012 2712 003 COLUVRCT -65,996,666.00 -65,99012 2754 003 COLUVRCT -9012 2756 001 COLUVRAJ 50012 2756 001 COLUVRCT -41,865.07 -3,58012 2756 003 COLUVRCT -5,05012 2757 003 COLUVRCT -24,550,302.00 -24,55012 2793 001 COLURINC -1,140,556.88 -8,54012 3220 000 COLUVRCT -638,387.05 -19,29012 3220 000 COLUVRAJ 4,331.86 11012 F 3500 000 DISBBCAJ -178,278,507.63 -226,58012 F 3500 000 COLLBCA -28,470,722.38 -28,47012 F 3500 000 DISBBCA 178,278,507.63 226,58012 F 3500 000 COLLBCAJ 28,470,722.38 28,47012 F 3500 036 COLLBCA -4,779,167.34 -4,95012 F 3500 036 COLLBCAJ 4,779,167.34 4,95012 F 3845 010 COLLBCA -703,306.00 -70012 F 3845 010 COLLBCAJ 703,306.00 70012 F 3845 010 DISBBCA 21,710.00 2012 F 3845 010 DISBBCAJ -1,497,616.60 -2,38012 F 3845 011 DISBBCAJ -012 F 3845 014 COLLBCA -9,937.00 -1012 F 3845 014 COLLBCAJ 9,937.00 1012 F 3845 014 DISBBCAJ -93,559.00 -40012 F 3845 014 DISBBCA 1,331.00 012 F 3845 016 COLLBCAJ 135,420.09 16012 F 3845 016 COLLBCA -164,571.34 -23012 F 3845 016 DISBBCAJ -316,229.88 -1,29012 F 3845 016 DISBBCA 24,898.71 13012 F 3845 024 DISBBCA 16
012 F 3845 024 DISBBCAJ -17,149.00 -4

012 F 3845 025 DISBBCAJ -012 F 3845 029 COLLBCA -2,816.97 -7012 F 3845 029 DISBBCA 6012 F 3845 029 DISBBCAJ -76,268.08 -9012 F 3875 004 DISBBCA 467,040.71 1,09012 F 3875 004 COLLBCA -209,926.37 -41012 F 3875 004 DISBBCAJ -75,248.03 -7012 F 3875 004 COLLBCAJ 5.00 012 F 3875 005 DISBBCA 30,62012 F 3875 005 COLLBCA -25,180,584.83 -25,18012 F 3875 011 DISBBCAJ -47012 F 3875 011 COLLBCAJ 64,090,715.14 67,93012 F 3875 011 COLLBCA -68,843,311.28 -68,85012 F 3875 011 DISBBCA 3,528.36 012 F 3875 014 COLLBCAJ 012 F 3875 014 COLLBCA -525.00 -012 F 3875 015 DISBBCAJ -2,322,702.64 -7,50012 F 3875 015 DISBBCA 11,18012 F 3875 016 COLLBCAJ 8,843,613.18 8,84012 F 3875 016 COLLBCA -9,027,588.61 -9,08012 F 3875 020 DISBBCAJ -6,817,210.65 -168,19012 F 3875 020 COLLBCA -104,494,573.76 -1,469,84012 F 3875 020 DISBBCA 31,500,765.11 277,54012 F 3875 020 COLLBCAJ 79,811,019.30 1,360,48012 F 3875 024 COLLBCA -2,843,701.91 -2,84012 F 3875 024 COLLBCAJ 2,843,701.91 2,84012 F 3875 025 COLLBCA -4,444,736.56 -4,46012 F 3875 025 DISBBCAJ -279,974.54 -27012 F 3875 025 DISBBCA 012 F 3875 025 COLLBCAJ 4,437,115.11 4,46012 F 3875 029 COLLBCA -38,284.12 -3012 F 3875 029 COLLBCAJ 37,865.90 3012 F 3875 035 COLLBCAJ 10,275,209.27 10,48
012 F 3875 035 DISBBCAJ -4

012 F 3875 035 COLLBCA -10,259,436.95 -10,48012 F 3875 035 DISBBCA 2012 F 3875 036 COLLBCA -600,592,246.30 -4,197,00012 F 3875 036 COLLBCAJ 585,126,465.59 4,180,79012 F 3875 037 COLLBCAJ 18,403,707.88 18,40012 F 3875 037 COLLBCA -18,403,707.88 -18,40012 F 3875 040 DISBBCA 10,05012 F 3875 040 DISBBCAJ -10,05012 F 3875 040 COLLBCAJ 15,133,367.23 15,44012 F 3875 040 COLLBCA -15,133,367.23 -15,44012 F 3875 049 COLLBCAJ 23,058.61 2012 F 3875 049 COLLBCA -2012 5008 001 COLUVRAJ 479,046.08 135,65012 5008 001 COLUVRCT -9,727,833.72 -126,26012 X 5201 001 COLAVRCT -128,30012 X 5203 001 COLAVRCT -18,04012 X 5203 001 COLAVRAJ 18,04012 X 5204 001 COLAVRCT -1,660,914.76 -24,95012 X 5206 001 COLAVRCT -341,272.16 -5,68012 5207 000 COLUVRCT -3,27012 X 5214 001 COLAVRCT -50,464.18 -11012 X 5215 001 COLAVRAJ 719,402.58 1,47012 X 5215 001 COLAVRCT -730,801.10 -8,72012 X 5216 001 COLAVRCT -30,000.00 -15,52012 X 5216 001 COLAVRAJ 2012 X 5219 001 COLAVRCT -893,796.50 -5,67012 X 5219 001 COLAVRAJ 19,734.00 17012 X 5223 001 COLAVRCT -30.00 012 X 5264 001 COLAVRCT -958,182.80 -5,48012 X 5268 001 COLAVRCT -9,763,334.66 -52,48012 X 5268 001 COLAVRAJ 514.25 26012 X 5277 001 COLAVRCT -75012 X 5279 003 COLAVRCT -5,652.75 -3
012 X 5279 003 COLAVRAJ 

012 X 5360 001 COLAVRCT -722,528.53 -3,94012 X 5360 001 COLAVRAJ 287,317.48 37012 X 5361 001 COLAVRCT -116,821.84 -1,50012 X 5361 001 COLAVRAJ 012 X 5363 001 COLAVRAJ 1012 X 5363 001 COLAVRCT -012 X 5540 001 COLAVRCT -746,547.07 -13,08012 X 5896 003 COLAVRCT -28,43012 5896 005 COLUVRAJ 2,388,518.60 44,31012 5896 005 COLUVRCT -5,894,465.83 -65,38012 X 8015 001 COLAVRCT -13,006,844.65 -127,36012 X 8015 001 COLAVRAJ 3012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -4,534,050.27 -251,29012 X 8137 001 COLAVRCT -1,274,223.58 -9,14012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -49,889.78 -1,11012 X 8214 001 COLAVRAJ 34012 X 8214 001 COLAVRCT -2,641,914.74 -18,05012 X 8226 001 COLAVRAJ 1,24012 X 8226 001 COLAVRCT -771,723.27 -6,84

-330,023,601.98 -1,229,65

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 13,69

012 3200 000 COLUVRCT -4,009.48 -16,37012 F 3885 003 DISBBCA 66,683.30 21012 F 3885 003 COLLBCAJ 207.00 012 F 3885 003 DISBBCAJ -68,562.06 -15012 F 3885 003 COLLBCA -207.00 012 F 3885 004 DISBBCA 9,253,640.72 31,71012 F 3885 004 DISBBCAJ -20,018,019.74 -33,07012 F 3885 004 COLLBCAJ 4,711.01 2012 F 3885 004 COLLBCA -71,815.27 -59
012 F 3885 005 COLLBCAJ 243,575.99 24

012 F 3885 005 DISBBCAJ -30,82012 F 3885 005 COLLBCA -261,310.79 -53012 F 3885 005 DISBBCA 25,667,491.87 42,82012 F 3885 006 DISBBCA 69,357.54 9012 F 3885 006 COLLBCA -717.00 012 F 3885 006 COLLBCAJ 717.00 012 F 3885 006 DISBBCAJ -75,204.72 -9012 F 3885 007 DISBBCAJ -375,553.16 -97012 F 3885 007 COLLBCA -107,277.70 -10012 F 3885 007 DISBBCA 107,277.70 95012 F 3885 007 COLLBCAJ 107,277.70 10012 F 3885 008 DISBBCAJ -4,073,915.09 -11,07012 F 3885 008 DISBBCA 31,723.79 11,10012 F 3885 008 COLLBCAJ 128.00 012 F 3885 008 COLLBCA -264.50 -012 F 3885 009 COLLBCAJ 342.00 012 F 3885 009 DISBBCA 274,805.34 2,49012 F 3885 009 COLLBCA -342.00 012 F 3885 009 DISBBCAJ -441,861.71 -3,06012 F 3885 010 DISBBCA 837,751.64 12,55012 F 3885 010 DISBBCAJ -3,380,171.84 -13,31012 F 3885 010 COLLBCAJ 1,768,080.01 1,76012 F 3885 010 COLLBCA -1,774,106.90 -2,00012 F 3885 011 DISBBCAJ -15,165,453.13 -73,78012 F 3885 011 DISBBCA 15,899,361.52 50,61012 F 3885 011 COLLBCAJ 16,361.47 1012 F 3885 011 COLLBCA -1,100,972.69 -2,78012 F 3885 014 COLLBCAJ 426.07 012 F 3885 014 COLLBCA -426.07 -12012 F 3885 014 DISBBCA 746,080.28 8,46012 F 3885 014 DISBBCAJ -3,249,558.58 -10,89012 F 3885 015 COLLBCA -702.00 012 F 3885 015 COLLBCAJ 702.00 
012 F 3885 015 DISBBCA 332,248.18 3,32

012 F 3885 015 DISBBCAJ -823,155.01 -4,03012 F 3885 016 DISBBCA 1,548,552.43 13,78012 F 3885 016 DISBBCAJ -3,028,284.05 -16,29012 F 3885 016 COLLBCA -15,275.12 -6012 F 3885 016 COLLBCAJ 11,891.12 1012 F 3885 017 DISBBCA 313,871.56 4,51012 F 3885 017 COLLBCA -5,657.33 -012 F 3885 017 COLLBCAJ 5,657.33 012 F 3885 017 DISBBCAJ -1,085,760.40 -4,58012 F 3885 018 DISBBCA 781,615.23 2,68012 F 3885 018 COLLBCAJ 976.00 012 F 3885 018 DISBBCAJ -980,105.41 -2,63012 F 3885 018 COLLBCA -3,504.25 -3012 F 3885 020 COLLBCA -55,955.42 -12012 F 3885 020 DISBBCA 1,238,861.17 8,10012 F 3885 020 DISBBCAJ -1,873,873.76 -8,76012 F 3885 020 COLLBCAJ 18,377.29 1012 F 3885 022 DISBBCAJ -813,707.83 -1,48012 F 3885 022 COLLBCA -316.00 012 F 3885 022 DISBBCA 204,215.62 1,46012 F 3885 022 COLLBCAJ 316.00 012 F 3885 024 COLLBCAJ 151.00 012 F 3885 024 DISBBCAJ -295,997.79 -1,27012 F 3885 024 DISBBCA 156,219.61 1,27012 F 3885 024 COLLBCA -483.49 -012 F 3885 025 COLLBCA -34,563.21 -18012 F 3885 025 DISBBCAJ -50.00 -15,34012 F 3885 025 COLLBCAJ 16,107.02 16012 F 3885 025 DISBBCA 8,574,610.09 14,16012 F 3885 029 COLLBCAJ 17,554,476.12 17,55012 F 3885 029 COLLBCA -17,554,476.12 -17,59012 F 3885 029 DISBBCA 291,089.69 6,38012 F 3885 029 DISBBCAJ -1,433,763.21 -6,77
012 F 3885 035 DISBBCA 3,447,420.02 57,10

012 F 3885 035 COLLBCA -75.12 -42012 F 3885 035 DISBBCAJ -56,56012 F 3885 037 COLLBCA -12,510.69 -7012 F 3885 037 DISBBCAJ -2,314,814.68 -6,76012 F 3885 037 COLLBCAJ 12,510.69 1012 F 3885 037 DISBBCA 2,332,151.02 6,98012 F 3885 040 COLLBCAJ 4,756,719.12 4,83012 F 3885 040 DISBBCAJ -798,32012 F 3885 040 DISBBCA 6,022,568.96 834,93012 F 3885 040 COLLBCA -4,756,719.12 -4,83012 F 3885 049 DISBBCA 568,170.65 1,70012 F 3885 049 COLLBCAJ 19,613.69 1012 F 3885 049 COLLBCA -21,642.37 -7012 F 3885 049 DISBBCAJ -888,133.41 -1,65012 X 5070 002 COLAVRCT -2,524.01 -1012 X 5205 002 COLAVDEC 12012 X 5205 002 COLAVRCT -3,50012 X 8100 001 COLAVRCT -2,25

17,133,292.33 2,57

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 97.45 1

013 1435 000 COLURINC 013 1435 000 COLUVRCT -32,298.74 -11013 2419 002 COLUVRCT -30,000.00 -9013 2717 001 COLUVRCT -389,600.00 -15,48013 2717 001 COLUVRAJ 13,53013 2717 003 COLUVRCT -13,53013 3220 000 COLUVRAJ 182,337.84 1,28013 3220 000 COLURDEC 929.00 013 3220 000 COLUVRCT -820,255.00 -13,01013 F 3500 000 COLLBCA -2,394.91 -166,93

Department of Commerce
013 F 3500 000 COLLBCAJ 2,200.00 166,36

013 F 3500 000 DISBBCAJ -63013 F 3500 000 DISBBCA 194.91 1,19013 F 3845 012 COLLBCA -20,028.48 -9013 F 3845 012 DISBBCA 1,632.23 7013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCA -55,499.00 -1,58013 F 3875 004 DISBBCA 186,344.00 52013 F 3875 004 COLLBCAJ 1,00013 F 3875 014 DISBBCAJ -11,39013 F 3875 014 DISBBCA 11,39013 F 3880 014 DISBBCAJ -553.44 -2013 F 3880 014 COLLBCAJ 4,973.60 57013 F 3880 014 COLLBCA -51,967.28 -2,86013 F 3880 014 DISBBCA 33,409.50 2,03013 F 3880 020 COLLBCA -86,045.00 -77013 F 3880 020 COLLBCAJ 85,065.00 73013 F 3880 020 DISBBCA 20.00 12013 F 3880 020 DISBBCAJ -84,294.90 -8013 X 8501 001 COLAVRCT -108,996.05 -4,03013 X 8501 001 COLAVRAJ 6,946.18 1

-1,177,783.09 -31,79

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -138,325.77 -26

013 3200 000 COLUVRAJ 424.00 013 F 3885 001 DISBBCA 210,148.73 3,81013 F 3885 001 DISBBCAJ -524.58 -3,60013 F 3885 014 DISBBCA 5,15013 F 3885 014 COLLBCAJ 85013 F 3885 014 DISBBCAJ -217,535.08 -5,68013 F 3885 014 COLLBCA -79013 X 5362 002 COLAVRCT -8,71

-145,812.70 -9,23
1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -450,953.40 -3,37

013 X 5583 001 COLAVRAJ 1,394.53 2013 X 5584 001 COLAVRCT -

-449,558.87 -3,35

2482

Department of the Army 021 1435 000 COLUVRCT 

021 3019 000 COLUVRAJ 741,771.86 1,47021 3019 000 COLUVRCT -20,847.37 -12,00021 3041 000 COLUVRAJ 104,00021 3041 000 COLUVRCT -6,571,975.85 -42,70021 3210 000 COLUVRCT -3,822,461.61 -74,85021 3210 000 COLUVRAJ 13,048.00 2021 F 3845 000 COLLBCA -2021 F 3845 000 DISBBCA 021 F 3875 001 DISBBCAJ -134,471,707.09 -226,93021 F 3875 001 COLLBCA -1,562,240.83 -24,73021 F 3875 001 DISBBCA 396,883.32 618,79021 F 3875 001 COLLBCAJ 1,175,711.74 22,49021 F 3875 002 DISBBCAJ -40,580,074.97 -775,58021 F 3875 002 COLLBCAJ 35,181.56 6,25021 F 3875 002 DISBBCA 290,174.67 746,66021 F 3875 002 COLLBCA -2,892,272.96 -35,47021 F 3880 000 DISBBCAJ -130,136.21 -1,27021 F 3880 000 DISBBCA 33,638.32 6021 X 8927 001 COLAVRCT -738,661.91 -9,28

-188,103,969.33 296,88

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 1840 000 COLUVRCT -017 3019 000 COLUVRCT -234,333.63 -2,28

Department of Defense ‐ Military
017 3041 000 COLUVRAJ 87,81

017 3041 000 COLUVRCT -2,464,878.27 -62,48017 3210 000 COLUVRAJ 445,569.56 6,50017 3210 000 COLUVRCT -6,065,978.81 -54,70017 F 3875 001 DISBBCA 1,108,066.90 3,54017 F 3875 001 DISBBCAJ -46,234.23 -32,71017 F 3875 001 COLLBCAJ 25,876.81 37,01017 F 3875 001 COLLBCA -10,22017 F 3875 002 DISBBCAJ -21017 F 3875 002 COLLBCA -1,224,079.19 -7,37017 F 3875 002 DISBBCA 728,263.22 8,55017 F 3875 002 COLLBCAJ 38017 F 3875 004 DISBBCAJ -3,253,804.08 -86,58017 F 3875 004 DISBBCA 2,358.33 100,27017 F 3875 004 COLLBCA -1,344.23 -1017 F 3875 004 COLLBCAJ 2,33017 F 3880 000 DISBBCA 1,204,023.95 7,05017 F 3880 000 DISBBCAJ -502,503.30 -6,46017 F 3880 000 COLLBCA -504,256.78 -6,74017 F 3880 000 COLLBCAJ 513,461.51 6,75017 X 8716 001 COLAVRCT -30,731.00 -1,21017 X 8733 001 COLAVRCT -479,674.53 -20,27

-10,780,197.77 -31,06

2486

Department of the Air Force 057 3019 000 COLUVRCT -22,268.47 -34

057 3041 000 COLUVRCT -858,331.78 -19,64057 3041 000 COLUVRAJ 6,46057 3210 000 COLUVRCT -8,906,411.47 -33,91057 3210 000 COLUVRAJ 4,97057 F 3875 001 DISBBCAJ -141,383.16 -85,29057 F 3875 001 COLLBCA -151,671.27 -7,68057 F 3875 001 COLLBCAJ 6,87057 F 3875 001 DISBBCA 5,458,993.06 91,63057 F 3875 002 COLLBCA -387,982,558.60 -3,316,65
057 F 3875 002 DISBBCA 3,328,824.32 2,922,59

057 F 3880 000 DISBBCAJ -399,254.55 -18,01057 F 3880 000 DISBBCA 4,76057 X 8928 001 COLAVRCT -332,731.80 -8,33

-390,006,793.72 -452,55

2488

Defense Agencies 097 2236 000 COLUVRCT -10,10

097 2462 000 COLUVRCT -1,837,656.28 -15,88097 2651 000 COLUVRCT -30,906.48 -30097 2651 000 COLUVRAJ 097 3019 000 COLUVRCT -6,836.89 -16097 3041 000 COLUVRCT -395,171.39 -3,38097 3041 000 COLUVRAJ 1,29097 3210 000 COLUVRAJ 76,528.28 1,86097 3210 000 COLUVRCT -13,722,092.32 -84,10097 3210 000 COLURDEC 097 F 3500 000 COLLBCA -6,794.25 -24097 F 3500 000 DISBBCAJ -52097 F 3500 000 COLLBCAJ 6,794.25 24097 F 3500 000 DISBBCA 47097 F 3845 000 COLLBCA -14,933.13 -24097 F 3845 000 DISBBCA 097 F 3875 000 COLLBCA -1,253.03 -150,12097 F 3875 000 COLLBCAJ 1,253.03 79097 F 3875 000 DISBBCAJ -17097 F 3875 000 DISBBCA 17097 F 3875 001 COLLBCAJ 149,33097 F 3875 001 DISBBCAJ -3,448,798.71 -66,26097 F 3875 001 DISBBCA 19,719,819.21 218,23097 F 3875 001 COLLBCA -8,439,860.65 -126,51097 F 3875 002 COLLBCAJ 097 F 3875 002 DISBBCAJ -50097 F 3875 002 COLLBCA -097 F 3875 002 DISBBCA 58,770.54 36
097 F 3880 000 DISBBCA 1,952.75 4,64

097 F 3880 000 DISBBCAJ -5,04097 X 5188 021 COLAVRCT -57097 X 5188 021 COLAVRAJ 44097 X 5188 057 COLAVRCT -92097 X 5189 017 COLAVRCT -551,784.54 -6,32097 X 5189 021 COLAVRCT -987,125.49 -11,73097 X 5189 057 COLAVRAJ 589,468.92 59097 X 5189 057 COLAVRCT -2,38097 X 5189 097 COLAVRCT -115,605.68 -2,30097 X 5195 003 COLAVRCT -55097 X 5441 001 COLAVRCT -105,28097 X 5441 003 COLAVRCT -159,60097 X 5441 004 COLAVRCT -101,353,761.12 -247,00097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC -15,03097 X 5613 001 COLAVRCT -46,40097 X 5750 001 COLAVRCT -097 X 5753 001 COLAVINC -3,13097 X 8163 001 COLAVRAJ 1097 X 8163 001 COLAVINC -1

-110,457,992.98 -686,38

2492

Department of the Army 021 3200 000 COLUVRCT -9,597,268.22 -104,89

021 3200 000 COLUVRAJ 4,297.61 9021 F 3885 007 DISBBCAJ -219,091,984.07 -590,72021 F 3885 007 COLLBCAJ 695,777.60 1,06021 F 3885 007 DISBBCA 1,211,42

-227,989,177.08 516,95

2494

Department of the Navy 017 3200 000 COLUVRCT -17,558,475.50 -39,00

017 3200 000 COLUVRAJ 12,84017 F 3502 000 COLLBCAJ 13
017 F 3502 000 COLLBCA 

017 F 3502 000 DISBBCAJ -54017 F 3502 000 DISBBCA 41017 F 3885 000 COLLBCAJ 40017 F 3885 000 DISBBCA 7,238,314.17 11,34017 F 3885 000 DISBBCAJ -3,815,940.75 -9,90017 F 3885 000 COLLBCA -30017 F 3885 007 COLLBCA -11,773,535.97 -293,09017 F 3885 007 DISBBCAJ -7,305,449.90 -105,28017 F 3885 007 DISBBCA 11,584,494.08 224,51017 F 3885 007 COLLBCAJ 27,098,691.43 179,23017 X 8723 001 COLAVRCT -471.00 -6,91

5,467,626.56 -26,15

2496

Department of the Air Force 057 3200 000 COLUVRCT -4,790,373.29 -108,09

057 F 3885 007 DISBBCA 22,520,734.45 494,20057 F 3885 007 DISBBCAJ -214,22

17,730,361.16 171,89

2500

Defense Agencies 097 3200 000 COLUVRAJ 3

097 3200 000 COLUVRCT -335,494.38 -2,93097 F 3502 000 COLLBCA -1097 F 3502 000 COLLBCAJ 1097 F 3885 000 DISBBCA 9097 F 3885 000 DISBBCAJ -9097 F 3885 007 COLLBCAJ 43097 F 3885 007 DISBBCA 16,566,710.87 818,14097 F 3885 007 COLLBCA -43097 F 3885 007 DISBBCAJ -546,78097 X 5187 002 COLAVRCT -20,142.01 -2097 X 8165 001 COLAVRCT -211,187.28 -12,37097 X 8165 001 COLAVRAJ 69,330.59 9097 X 8335 001 COLAVRAJ 46,80
097 X 8335 001 COLAVRCT -95,70

16,069,217.79 207,24

2502

Department of the Army 021 X 5098 001 COLAVRCT -36

021 X 5098 001 COLAVRAJ 672,051.08 67

672,051.08 31

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -72,086.40 -1,03091 2718 003 COLUVRCT -2,521,474,218.00 -2,521,47091 2781 001 COLUVRCT -2,606,31091 2781 003 COLUVRCT -2,184,826,497.00 -2,184,82091 2794 003 COLUVRCT -5,111,484.00 -5,11091 2798 003 COLURINC -21,176,361.00 -21,17091 2915 000 COLUVRAJ 1,85091 2915 000 COLUVRCT -2,916,254.65 -225,26091 3220 000 COLUVRCT -539,810.73 -35,40091 3220 000 COLUVRAJ 091 F 3875 000 COLLBCA -4,933,773,977.23 -45,957,04091 F 3875 000 DISBBCA 189,704,752.07 1,341,63091 F 3875 000 COLLBCAJ 4,834,516,789.74 44,876,10091 F 3875 000 DISBBCAJ -79,387,116.85 -239,17091 X 5557 001 COLAVRCT -287,844.08 -7,61091 X 8258 001 COLAVRCT -75,000.00 -85

-4,725,419,108.13 -7,585,69

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -64

091 F 3885 000 DISBBCA 65,005,204.79 401,38091 F 3885 000 DISBBCAJ -63,391,126.61 -381,94091 F 3885 000 COLLBCA -2,442,165.25 -56,28

Department of Education
091 F 3885 000 COLLBCAJ 2,581,036.93 83,96

1,752,949.86 46,47

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 53.80 

089 1435 000 COLUVRCT -1,661.67 -7089 2230 000 COLUVRCT -3,57089 2230 000 COLURDEC 3,57089 2247 000 COLUVRCT -19,161,156.73 -143,58089 2247 000 COLUVRAJ 5,158,164.64 29,34089 2248 000 COLUVRAJ 6,017,613.37 82,14089 2248 000 COLUVRCT -25,139,865.46 -234,28089 2679 001 COLURINC -24,510,000.00 -48,44089 2795 003 COLURINC -11,57089 2796 003 COLURINC -85,64089 2797 003 COLURINC -26,40089 3220 000 COLUVRAJ 089 3220 000 COLUVRCT -752,188.31 -18,06089 F 3500 000 COLLBCA -1,560.00 -13,03089 F 3500 000 DISBBCA 64.59 4,70089 F 3500 000 COLLBCAJ 8,345.39 35,69089 F 3500 000 DISBBCAJ -6,849.98 -27,36089 F 3845 000 COLLBCA -1,55089 F 3845 000 COLLBCAJ 1,55089 F 3875 000 DISBBCAJ -5,988.13 -11,32089 F 3875 000 COLLBCAJ 92,306,301.29 395,89089 F 3875 000 COLLBCA -93,427,106.10 -409,81089 F 3875 000 DISBBCA 3,069.61 23,03089 5000 027 COLUVRAJ 45,785,025.87 508,35089 5000 027 COLUVRCT -88,792,552.27 -885,14089 5178 001 COLURINC -4,81089 X 5227 001 COLAVRCT -301,95089 5228 001 COLUVRAJ 16,463,709.61 35,62

Department of Energy
089 5228 001 COLURINC -1.08 -2

089 5228 001 COLUVRCT -1,528,841.34 -42,54089 5228 001 COLURDEC 9,815.48 21089 X 8576 001 COLAVRCT -4

-87,575,607.42 -1,149,14

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -1,395.00 -2,38

089 F 3885 000 DISBBCAJ -227,871,215.83 -1,995,17089 F 3885 000 DISBBCA 1,230,668.12 13,33089 F 3885 000 COLLBCA -1,639,663.90 -11,00089 F 3885 000 COLLBCAJ 233,675,427.21 2,014,77089 X 5227 002 COLAVRCT -113,220,813.09 -1,122,38089 X 5227 002 COLAVDEC 48,53089 X 5227 002 COLAVRAJ 6,24089 X 5231 002 COLAVDEC 10,58089 X 5231 002 COLAVRCT -1,194,305.45 -63,63

-109,021,297.94 -1,101,11

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -11,805,270.77 -181,29

075 1435 000 COLUVRAJ 274.58 85,06075 2758 003 COLUVRCT 0.00 075 3107 000 COLUVRCT 0.00 075 3220 000 COLUVRAJ 435,823.24 13,41075 3220 000 COLURINC -26,359.48 -6075 3220 000 COLUVRCT -37,111,829.96 -163,07075 F 3500 000 DISBBCA 75,03075 F 3500 000 COLLBCAJ 468,915.23 12,90075 F 3500 000 COLLBCA -468,915.23 -1,22075 F 3500 000 DISBBCAJ -7,173.86 -86,72075 F 3845 000 COLLBCAJ 81075 F 3875 001 COLLBCA -3,071,024.98 -24,87

Department of Health and Human Services
075 F 3875 001 COLLBCAJ 22,64

075 F 3875 001 DISBBCAJ -5,94075 F 3875 001 DISBBCA 6,03075 F 3875 006 COLLBCA -88,629,335.04 -356,56075 F 3875 006 COLLBCAJ 264,74075 F 3875 007 DISBBCAJ -9,040,486.05 -141,35075 F 3875 007 DISBBCA 534,009.97 123,09075 F 3875 008 COLLBCA -6,722,055.48 -91,31075 F 3875 008 COLLBCAJ 18,969,710.39 79,83075 F 3875 008 DISBBCA 21,570,529.89 204,67075 F 3875 008 DISBBCAJ -23,093,863.24 -199,12075 F 3875 009 COLLBCA -2,464.48 -2,20075 F 3875 009 DISBBCA 857.34 075 F 3875 009 COLLBCAJ 529,300.36 2,09075 F 3875 010 DISBBCAJ -2,499,183.79 -178,29075 F 3875 010 COLLBCA -5,222,631.05 -60,45075 F 3875 010 COLLBCAJ 7,201,178.93 147,64075 F 3875 010 DISBBCA 2,956,335.50 90,33075 X 5071 001 COLAVRAJ 075 X 5071 001 COLAVRCT -579,488.80 -4,89075 X 5145 001 COLAVRAJ 075 X 5145 001 COLAVRCT -9,257.00 -9,21075 X 5146 001 COLAVRCT 0.00 -1,32075 X 5146 001 COLAVRAJ 1075 X 5148 001 COLAVRCT -1,03075 X 8004 005 COLAVDEC 71,131,464.53 557,45075 X 8004 005 COLAVRAJ 502,756,653.90 5,133,30075 X 8004 005 COLAVRCT -5,731,435,378.76 -51,027,47075 X 8004 007 COLAVRAJ 34075 X 8004 007 COLAVRCT -963,691,829.47 -8,426,44075 X 8004 007 COLAVDEC 7,438,838.77 7,88075 X 8004 029 COLAVRCT -16,818.64 -6,21075 X 8004 029 COLAVRAJ 075 X 8004 035 COLAVDEC 2,148.87 61
075 X 8004 035 COLAVRCT -409,167,593.16 -3,354,48

075 X 8004 035 COLAVRAJ 55,855.80 65075 X 8004 036 COLAVRAJ 44,14075 X 8004 036 COLAVRCT -850,558,539.60 -7,174,52075 X 8004 040 COLAVDEC 1,38075 X 8004 040 COLAVRAJ 9,871.81 97075 X 8004 040 COLAVRCT -36,924,618.23 -315,22075 X 8004 042 COLAVRCT -075 X 8004 045 COLAVRAJ 453,81075 X 8004 045 COLAVRCT -1,281,307,850.54 -3,727,27075 X 8004 048 COLAVRCT -8,05075 X 8005 008 COLAVRCT -11,09075 X 8005 009 COLAVRAJ 739,719.50 46,73075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRCT -243,072,440.00 -2,394,60075 X 8005 029 COLAVRCT -7,021.64 -1,68075 X 8005 029 COLAVRAJ 1075 X 8005 040 COLAVRCT -31,846,656.25 -275,52075 X 8005 040 COLAVRAJ 8,171.33 94075 X 8005 040 COLAVDEC 392,370.00 4,17075 X 8005 042 COLAVRCT -075 X 8005 053 COLAVRCT -1,475,054,227.44 -5,984,51075 X 8073 001 COLAVRCT -217,765.21 -3,81075 X 8248 001 COLAVRCT -49075 X 8250 001 COLAVRAJ 701.08 075 X 8250 001 COLAVRCT -1,635,511.48 -18,11075 X 8253 001 COLAVRCT -13,20075 X 8253 001 COLAVRAJ 55075 X 8510 001 COLAVRCT 075 X 8511 001 COLAVRCT -41,057.74 -11075 X 8513 001 COLAVRCT 075 X 8514 001 COLAVRCT 075 X 8888 001 COLAVRCT 

-10,578,063,916.35 -76,870,53
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRAJ 288,30

075 X 8004 001 COLAVDEC 34,331.34 2,206,15075 X 8004 001 COLAVRCT -17,781,050,611.67 -173,922,17075 X 8004 006 COLAVRCT -393,575.05 -1,19075 X 8004 046 COLAVDEC 569,12075 X 8004 046 COLAVRCT -21,681,774.74 -791,16075 X 8004 047 COLAVRAJ 256,51075 X 8004 047 COLAVDEC 196,96075 X 8004 047 COLAVRCT -5,834,241,527.42 -59,118,09

-23,637,333,157.54 -230,315,55

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -288,066.44 -278,80

075 X 8005 035 COLAVRCT -4,046,000,000.00 -19,159,00075 X 8005 044 COLAVRCT -130,30075 X 8005 046 COLAVRCT -221,339.38 -1,60075 X 8005 047 COLAVRAJ 135,211.94 2,29075 X 8005 047 COLAVRCT -3,955,759.54 -41,48075 X 8005 048 COLAVRCT -21,792,715.78 -48,27

-4,072,122,669.20 -19,657,18

3040 Other 075 3200 000 COLUVRAJ 291,886.08 7,54

075 3200 000 COLUVRCT -440,284.19 -31,90075 F 3870 000 DISBBCAJ -853,859,221.85 -7,595,60075 F 3870 000 DISBBCA 854,839,044.46 7,618,15075 F 3870 000 COLLBCAJ 20,036,446.91 54,59075 F 3870 000 COLLBCA -40,072,893.82 -79,56075 F 3885 001 COLLBCA -19,19075 F 3885 001 DISBBCAJ -119.08 -67,27
075 F 3885 001 COLLBCAJ 35,251,568.82 109,49

075 F 3885 001 DISBBCA 15,016.74 58,99075 F 3885 006 DISBBCA 70,97075 F 3885 006 DISBBCAJ -15,811,828.68 -52,71075 F 3885 008 COLLBCAJ 12,10075 F 3885 008 COLLBCA -075 F 3885 008 DISBBCA 116,23075 F 3885 008 DISBBCAJ -121,26075 F 3885 009 COLLBCA -18075 F 3885 009 COLLBCAJ 8,800.00 19075 F 3885 009 DISBBCA 0.00 075 F 3885 009 DISBBCAJ -075 F 3885 010 DISBBCA 075 F 3885 010 DISBBCAJ -075 X 5551 002 COLAVRCT -5,08

258,415.39 75,48

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 762,607.30 1,67

070 1435 000 COLUVRCT -458,296.55 -10,77070 1435 000 COLURINC -1,526,101.63 -3,36070 1435 000 COLUVRAJ 442,348.55 96070 2740 003 COLUVRCT -31,264,784.47 -31,26070 3220 000 COLURDEC 695,876.73 2,43070 3220 000 COLURINC -1,549,994.10 -10,54070 3220 000 COLUVRCT -1,011,922.17 -13,21070 3220 000 COLUVRAJ 189,655.91 5,76070 F 3500 000 DISBBCAJ -9,333.50 -6,48070 F 3500 000 COLLBCA -152,003.12 -14,31070 F 3500 000 DISBBCA 10,356.50 6,07070 F 3500 000 COLLBCAJ 150,980.12 14,71070 F 3845 001 DISBBCA 070 F 3845 001 COLLBCA -

Deparment of Homeland
070 F 3845 001 DISBBCAJ -

070 F 3845 003 COLLBCAJ 070 F 3845 003 COLLBCA -070 F 3845 005 DISBBCA 2,730,246.38 27,53070 F 3845 005 DISBBCAJ -070 F 3845 005 COLLBCA -8,506,427.07 -27,48070 F 3845 005 COLLBCAJ 2,484,143.43 3,96070 F 3845 006 COLLBCA -451.00 -93070 F 3845 006 COLLBCAJ 451.00 93070 F 3845 006 DISBBCA 070 F 3845 007 COLLBCAJ 18,010.00 5070 F 3845 007 DISBBCAJ -64,218.90 -31070 F 3845 007 COLLBCA -29,898.00 -17070 F 3845 011 DISBBCAJ -137,773.00 -14070 F 3845 011 DISBBCA 26,765.00 2070 F 3845 011 COLLBCAJ 13,729.00 9070 F 3845 011 COLLBCA -13,729.00 -12070 F 3845 019 COLLBCA -14,315.55 -3070 F 3845 019 DISBBCAJ -070 F 3875 001 COLLBCA -16,385.87 -30070 F 3875 001 DISBBCAJ -070 F 3875 001 COLLBCAJ 15,493.96 28070 F 3875 001 DISBBCA 070 F 3875 005 COLLBCAJ 5,508,566.84 37,45070 F 3875 005 COLLBCA -5,508,566.84 -37,45070 F 3875 006 DISBBCA 76,997,159.80 141,45070 F 3875 006 COLLBCAJ 39,878.20 217,68070 F 3875 006 COLLBCA -77,248,548.68 -319,54070 F 3875 006 DISBBCAJ -1,569.48 -43,89070 F 3875 011 COLLBCAJ 49,837,379.67 317,11070 F 3875 011 COLLBCA -45,745,172.74 -354,82070 F 3875 011 DISBBCAJ -46.20 -94070 F 3875 011 DISBBCA 1,674,102.98 2,92070 F 3875 019 DISBBCA 
070 F 3875 019 COLLBCAJ 52,321.10 32

070 F 3875 019 COLLBCA -18,443.76 -34070 F 3875 023 COLLBCA -1,063,016.15 -1,17070 F 3875 023 COLLBCAJ 9070 F 3875 023 DISBBCA 16,175.59 6070 F 3880 005 COLLBCAJ 7,234,853.96 34,82070 F 3880 005 DISBBCA 48070 F 3880 005 DISBBCAJ -48070 F 3880 005 COLLBCA -7,234,853.96 -34,82070 F 3880 011 COLLBCA -070 F 3880 011 COLLBCAJ 070 X 5390 001 COLAVRCT -56,660.19 -58070 X 5569 001 COLAVRCT -207,275.00 -72070 X 5569 001 COLAVINC -48070 X 5569 001 COLAVRAJ 106,620.00 33070 5694 000 COLUVRAJ 365,505.65 64070 5694 000 COLUVRCT -625,344.65 -6,95070 X 5701 001 COLAVRCT -82,93070 X 5701 001 COLAVINC -75,585,391.00 -564,42070 5710 003 COLUVRAJ 12,078.00 3,18070 5710 003 COLUVRCT -12,078.00 -6,75070 X 8185 004 COLAVRCT -35,124,738.72 -40,64070 X 8533 001 COLAVRCT -6,900.00 -1,69

-143,808,933.63 -797,04

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 378.52 33

070 3200 000 COLURINC -244,503.79 -1,43070 3200 000 COLUVRCT -289,336.94 -9,44070 3200 000 COLUVRAJ 12,307.52 44070 F 3502 000 COLLBCAJ 43,818.27 2,73070 F 3502 000 DISBBCA 132,86070 F 3502 000 COLLBCA -43,818.27 -5,46070 F 3502 000 DISBBCAJ -130,13070 F 3885 001 COLLBCA -62,567.44 -1,60
070 F 3885 001 COLLBCAJ 52,882.26 35

070 F 3885 001 DISBBCA 64,912.01 8070 F 3885 003 COLLBCAJ 24,967,903,826.11 24,969,94070 F 3885 003 COLLBCA -24,967,903,826.11 -25,066,74070 F 3885 003 DISBBCAJ -24,967,665,300.00 -24,977,43070 F 3885 003 DISBBCA 24,968,140,906.14 24,977,91070 F 3885 005 DISBBCAJ -54,192,491.49 -490,42070 F 3885 005 COLLBCA -1,647,238.78 -10,94070 F 3885 005 COLLBCAJ 1,647,238.78 10,94070 F 3885 005 DISBBCA 54,192,491.49 490,42070 F 3885 006 DISBBCA 72,940,520.30 401,26070 F 3885 006 COLLBCA -2,280,774.09 -75,59070 F 3885 006 COLLBCAJ 488,991.00 41,61070 F 3885 006 DISBBCAJ -26,315.00 -373,01070 F 3885 008 DISBBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 COLLBCA -070 F 3885 008 COLLBCAJ 070 F 3885 009 DISBBCAJ -15,29070 F 3885 009 COLLBCA -14,08070 F 3885 009 COLLBCAJ 3,278.86 070 F 3885 009 DISBBCA 220,554.26 15,71070 F 3885 010 DISBBCAJ -1070 F 3885 010 DISBBCA 2070 F 3885 010 COLLBCA -2,608.65 -2070 F 3885 011 COLLBCAJ 4,064.94 1,53070 F 3885 011 COLLBCA -4,064.94 -1,53070 F 3885 011 DISBBCA 13,000,384.34 124,36070 F 3885 011 DISBBCAJ -19,445,189.07 -111,06070 F 3885 012 COLLBCAJ 2.00 3070 F 3885 012 COLLBCA -130.06 -2070 F 3885 012 DISBBCA 64,766.93 1,34070 F 3885 012 DISBBCAJ -12,441.61 -1,33070 F 3885 019 COLLBCAJ 1,380.69 63
070 F 3885 019 COLLBCA -3,966.04 -5,76

070 F 3885 019 DISBBCAJ -3,278.86 -15070 F 3885 019 DISBBCA 2,105.35 7070 F 3885 023 COLLBCAJ 39070 F 3885 023 DISBBCAJ -11,455,112.14 -60,24070 F 3885 023 COLLBCA -6,700,151.25 -19,75070 F 3885 023 DISBBCA 16,906,536.97 122,45070 X 5701 002 COLAVDEC 8,919,300.39 140,75070 X 5701 002 COLAVRCT -36,42

72,627,532.60 28,30

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,204,881.07 -25,01

020 0311 000 COLUVRAJ 3,246,570.95 7,49070 0900 000 COLURINC -1,250,00070 2421 000 COLUVRCT -1,866,670.75 -14,70070 2421 000 COLURINC -1,159,782.00 -8,94070 2421 000 COLURDEC 1,098,807.00 9,00070 2421 000 COLUVRAJ 13,556.00 17070 5087 003 COLUVRCT -3,725,243.82 -507,94070 5087 003 COLUVRAJ 1,256,880.00 19,28070 X 5088 001 COLAVRCT -390,171,100.99 -4,908,56070 X 5088 001 COLAVRAJ 52,334,153.13 2,390,31070 X 5088 001 COLAVINC 070 X 5089 001 COLAVRCT -7,347,172.38 -41,52070 X 5089 001 COLAVRAJ 2,946,371.48 8,84070 5106 001 COLUVRAJ 13,012,750.00 1,158,79070 5106 001 COLUVRCT -37,657,250.00 -1,443,73070 X 5126 001 COLAVRCT -6,806,301.42 -49,60070 X 5126 001 COLAVRAJ 136,372.41 80070 X 5378 001 COLAVRCT -27,774,894.94 -110,18070 X 5378 001 COLAVRAJ 070 X 5385 001 COLAVINC -250,00070 5389 001 COLURINC -
070 5389 001 COLURDEC 

070 5389 001 COLUVRCT -13,037,037.49 -562,22070 5389 001 COLUVRAJ 3,218,027.30 443,88070 X 5451 001 COLAVRCT -92,829.42 -65070 X 5451 001 COLAVRAJ 070 X 5542 001 COLAVRCT -509,410.00 -4,68070 X 5542 001 COLAVRAJ 371,215.00 3,48070 X 5543 001 COLAVRAJ 17,327,170.54 54,57070 X 5543 001 COLAVINC -52,37070 X 5543 001 COLAVRCT -33,699,331.29 -115,21070 X 5695 020 COLAVRCT -9,787,963.48 -586,50070 X 5695 020 COLAVRAJ 2,141,518.16 20,29070 5695 030 COLUVRCT -387,879,896.51 -2,225,36070 5695 030 COLUVRAJ 188,024,091.79 528,67070 X 5702 001 COLAVINC -1,335,820.00 -8,65070 X 5702 001 COLAVRCT -1,054,875.00 -12,06070 X 5702 001 COLAVRAJ 196,250.00 7,35070 X 5702 001 COLAVDEC 21,918.45 21070 X 5702 003 COLAVRCT -2,486,750.00 -432,31070 X 5702 003 COLAVRAJ 366,250.00 379,01

-645,885,308.35 -7,578,06

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -39,390,431.41 -381,81

086 2719 003 COLUVRCT -1,468,34

-39,390,431.41 -1,850,16

3281 Other 086 3220 000 COLUVRCT -1,873,217.65 -16,16

086 3220 000 COLUVRAJ 85,414.17 11086 F 3500 000 DISBBCAJ -98086 F 3500 000 COLLBCAJ 625.00 186,27086 F 3500 000 COLLBCA -1,225.00 -186,27086 F 3500 000 DISBBCA 600.00 98

Department of Homeland Security
086 F 3875 000 COLLBCAJ 13

086 F 3875 000 DISBBCA 19,720.26 3086 F 3875 000 DISBBCAJ -19,720.26 -3086 F 3875 000 COLLBCA -15086 F 3875 001 COLLBCAJ 17,233,914.88 237,47086 F 3875 001 DISBBCA 17,306.74 1,24086 F 3875 001 DISBBCAJ -17,306.74 -44086 F 3875 001 COLLBCA -22,578,717.21 -247,15086 X 8560 001 COLAVINC -186,25

-7,132,605.81 -211,20

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -229,543.70 -5,27

086 3200 000 COLUVRAJ 7086 F 3885 001 DISBBCA 782,627.65 31,15086 F 3885 001 DISBBCAJ -1,507,534.74 -27,48086 F 3885 001 COLLBCA -168,892.31 -2,30086 F 3885 001 COLLBCAJ 3,774.09 55

-1,119,569.01 -3,27

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,084,600.00 -9,16

086 8119 001 COLUVRAJ 17,000.00 8

-1,067,600.00 -9,07

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -3,754,748.25 -8,54

014 1435 000 COLUVRAJ 014 1435 000 COLURINC 014 1811 000 COLUVRCT -3,652,617.19 -43,94014 2039 000 COLUVRAJ 19.00 014 2039 000 COLUVRCT -16,677,645.36 -198,79014 2229 000 COLUVRCT -375.00 -7,43

Department of Interior
014 2259 000 COLUVRCT -4,782.00 -4

014 2419 001 COLUVRAJ 014 2419 001 COLUVRCT -3,813.46 -8014 2419 001 COLURINC 014 2484 000 COLUVRCT -4,536,378.93 -4,53014 2742 003 COLUVRCT -3014 2774 003 COLUVRCT -27014 3220 000 COLUVRAJ 1,255,592.02 1,26014 3220 000 COLUVRCT -6,778,628.94 -64,50014 F 3500 000 COLLBCA -1,648.80 -87014 F 3500 000 DISBBCAJ -30,004,225.13 -248,85014 F 3500 000 DISBBCA 30,004,225.13 248,85014 F 3500 000 COLLBCAJ 1,648.80 87014 F 3845 006 COLLBCAJ 64,837,391.48 64,85014 F 3845 006 COLLBCA -64,837,391.48 -64,85014 F 3845 008 DISBBCA 014 F 3845 008 COLLBCAJ 3014 F 3845 008 DISBBCAJ 014 F 3845 008 COLLBCA -2014 F 3845 016 COLLBCA -682,705.76 -9,52014 F 3845 016 DISBBCA 31,151.00 9014 F 3845 016 COLLBCAJ 2,386,970.87 8,79014 F 3845 016 DISBBCAJ -31,151.00 -9014 F 3845 018 COLLBCAJ 20014 F 3845 018 DISBBCA 4014 F 3845 018 COLLBCA -7014 F 3845 018 DISBBCAJ -4014 F 3845 019 COLLBCAJ 014 F 3845 019 COLLBCA -014 F 3845 022 COLLBCAJ 29,256.66 2014 F 3845 022 COLLBCA -3014 F 3875 011 COLLBCA -5,965.91 -44014 F 3875 011 COLLBCAJ 5,965.91 44014 F 3875 011 DISBBCAJ -1
014 F 3875 011 DISBBCA 1

014 5000 021 COLUVRAJ 45014 5000 021 COLUVRCT -909,270.51 -10,21014 5000 024 COLUVRCT -63,060,312.88 -767,46014 5000 024 COLUVRAJ 43014 5000 025 COLUVRAJ 014 5000 025 COLUVRCT -237,086.44 -23014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -16,865,639.46 -88,30014 5000 029 COLUVRCT -13,586,149.06 -13,94014 5000 029 COLURINC -13,798,869.72 -13,79014 5000 029 COLURDEC 13,798,869.72 13,79014 X 5003 002 COLAVRCT -75,725,309.80 -898,88014 X 5015 007 COLAVRCT -41.64 -2014 X 5015 008 COLAVRCT -3,180.47 -7014 5016 000 COLUVRAJ 1,06014 5016 000 COLUVRCT -134,533.43 -2,45014 X 5017 001 COLAVRCT -3,192,404.45 -15,15014 X 5017 001 COLAVRAJ 014 X 5018 001 COLAVRCT -231,140.25 -2,51014 5032 000 COLUVRAJ 3,501,525.59 8,39014 5032 000 COLUVRCT -11,63014 5044 000 COLUVRCT -44014 5044 000 COLUVRAJ 13,116.89 21014 X 5045 001 COLAVINC 0.00 -1,38014 X 5048 001 COLAVRCT -76,018.58 -31014 X 5049 001 COLAVRAJ 23,452.53 1,02014 X 5049 001 COLAVRCT -1,902,300.09 -14,85014 X 5050 001 COLAVRCT -253,211.09 -2,45014 X 5051 001 COLAVRCT -375,803.77 -4,37014 X 5053 001 COLAVRCT -24,481.39 -21014 X 5055 001 COLAVRCT -1,841.52 -3014 X 5055 001 COLAVRAJ 014 X 5058 001 COLAVRAJ 
014 X 5058 001 COLAVRCT 

014 X 5091 001 COLAVRCT -597,596.29 -8,94014 X 5092 001 COLAVRCT -20014 X 5109 001 COLAVRCT -37,225.69 -15014 X 5110 001 COLAVINC -64,620.00 -42014 X 5110 001 COLAVRAJ 466,407.52 36,14014 X 5110 001 COLAVRCT -41,735,938.34 -197,04014 X 5110 001 COLAVDEC 64,620.00 42014 X 5129 001 COLAVRCT -4,544,690.45 -7,24014 5132 000 COLUVRCT -8,02014 5133 000 COLUVRCT -80014 X 5134 001 COLAVINC 0.00 -014 X 5157 004 COLAVRCT -30,000.00 -33014 X 5163 001 COLAVRCT -947,603.95 -6,79014 X 5163 001 COLAVRAJ 500.00 014 X 5164 001 COLAVRCT -3,541,807.75 -14,41014 X 5164 001 COLAVRAJ 18.00 014 X 5165 001 COLAVRCT -384,713.88 -6,10014 X 5165 001 COLAVRAJ 10014 X 5169 001 COLAVRCT -303,980.61 -6,53014 5173 003 COLUVRCT -4,405,856.63 -39,04014 X 5198 001 COLAVRCT -3,727,436.78 -187,63014 X 5232 001 COLAVRAJ 77014 X 5232 001 COLAVRCT -1,602,933.13 -68,65014 X 5240 001 COLAVRCT -3,972,846.87 -31,07014 X 5242 001 COLAVRCT -14014 X 5243 001 COLAVRCT -242,320.31 -2,46014 X 5247 001 COLAVRCT -191,018.03 -1,09014 X 5247 001 COLAVRAJ 5,830.00 2014 X 5248 001 COLAVRCT -94,906.53 -8,61014 X 5249 001 COLAVRCT -178,335.54 -4,22014 X 5252 001 COLAVRCT -609,973.30 -3,69014 X 5265 003 COLAVRCT -933,732.19 -12,49014 X 5265 004 COLAVRCT -24,342,916.54 -320,59
014 X 5397 001 COLAVRAJ 3

014 X 5397 001 COLAVRCT -6014 5412 001 COLUVRCT -584,486.53 -1,20014 X 5413 001 COLAVRCT -1,554,384.23 -16,82014 X 5431 001 COLAVRAJ 1,000.00 014 X 5431 001 COLAVRCT -8,531,209.17 -56,20014 X 5463 001 COLAVRCT -014 X 5463 001 COLAVRAJ 014 X 5485 001 COLAVRCT -2014 X 5501 001 COLAVRCT -239,642.96 -23014 X 5506 001 COLAVRCT -21014 5537 003 COLUVRCT -1,042,947.54 -6,12014 X 5554 001 COLAVRCT -441,792.00 -44014 X 5573 001 COLAVRCT -673,832.87 -8,32014 X 5573 003 COLAVRAJ 014 X 5573 003 COLAVRCT -684,074.07 -6,65014 5573 004 COLUVRAJ 52014 5573 004 COLUVRCT -303,143.10 -2,81014 X 5574 001 COLAVRCT -206,963.58 -2,16014 X 5576 001 COLAVRCT -014 X 5648 001 COLAVRCT -5,925,966.62 -53,94014 X 5656 001 COLAVRCT -7,844,916.15 -56,93014 X 5666 001 COLAVRCT -1014 5881 000 COLURINC -13,798,869.72 -13,79014 5881 000 COLUVRCT -8,13014 5881 000 COLURDEC 13,798,869.72 13,79014 5881 000 COLUVRAJ 12,217,111.79 12,21014 5882 000 COLUVRCT -1,330,790.36 -17,07014 5882 000 COLUVRAJ 16,51014 X 5884 001 COLAVRCT -18,33014 5896 011 COLUVRAJ 398,460.70 1,27014 5896 011 COLUVRCT -70,347.48 -1,33014 5897 000 COLUVRAJ 7,12014 5897 000 COLUVRCT -685,969.80 -3,60
014 X 5898 001 COLAVRCT -27

014 X 8030 003 COLAVRCT -200,232.13 -3,01014 X 8030 004 COLAVRCT -15,344,557.38 -100,96014 X 8030 005 COLAVRCT 014 X 8030 005 COLAVRAJ 014 X 8037 001 COLAVRAJ 44014 X 8037 001 COLAVRCT -5,772,483.66 -45,71014 X 8069 001 COLAVRCT -4,769,386.97 -16,30014 X 8216 001 COLAVRCT -632,128.00 -4,00014 X 8361 001 COLAVRCT -1,310,289.00 -1,59014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -63,098.50 -75

-343,009,633.06 -3,445,43

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -100,000.00 -10

014 3200 000 COLUVRAJ 100,000.00 10014 F 3885 011 DISBBCAJ -430,106.14 -4,67014 F 3885 011 COLLBCAJ 6,495,592.09 237,16014 F 3885 011 DISBBCA 222,078.94 4,95014 F 3885 011 COLLBCA -5,854,621.76 -226,20014 X 5015 009 COLAVRCT -298,318.81 -16,68014 X 5029 002 COLAVRCT -622,618.50 -2,69014 5143 000 COLUVRCT -67,74014 X 5174 002 COLAVRCT -6,35014 X 5174 002 COLAVDEC 4014 X 5198 002 COLAVDEC 48014 X 5198 002 COLAVRCT -133,073.95 -3,16014 X 5232 002 COLAVRCT -279,774.00 -74014 X 5240 002 COLAVRCT -8,255.88 -5014 X 5265 002 COLAVRCT -23,147.78 -14014 X 5265 002 COLAVDEC 014 X 5265 002 COLAVRAJ 0.05 014 X 5425 002 COLAVRAJ 8,71014 X 5425 002 COLAVDEC 2,69
014 X 5425 002 COLAVRCT -25,67

014 X 5469 002 COLAVRCT -3014 X 5648 002 COLAVRCT -5,064.68 -3

-937,310.42 -100,16

3540

Proprietary Receipts from the Public 015 1435 000 COLURINC 

015 1435 000 COLUVRAJ 120.00 5015 1435 000 COLURDEC 015 1435 000 COLUVRCT -6,587.50 -2,18015 3220 000 COLUVRAJ 3,984.79 26,17015 3220 000 COLURDEC 145,981.20 58015 3220 000 COLURINC -12.00 -45015 3220 000 COLUVRCT -109,427,785.31 -2,807,75015 F 3500 000 DISBBCA 600,026.48 3,10015 F 3500 000 COLLBCAJ 538,406.65 3,77015 F 3500 000 COLLBCA -538,406.65 -4,30015 F 3500 000 DISBBCAJ -600,026.48 -1,96015 F 3845 002 DISBBCA 3,565.80 015 F 3845 002 COLLBCA -520.52 -1015 F 3845 007 COLLBCAJ 015 F 3845 007 COLLBCA 015 F 3845 011 DISBBCA 17,257.95 7015 F 3845 011 DISBBCAJ -5015 F 3845 011 COLLBCA -7,297.41 -33015 F 3845 011 COLLBCAJ 23,689.49 24015 F 3875 000 COLLBCAJ 25015 F 3875 000 DISBBCA 3015 F 3875 000 COLLBCA -50015 F 3875 000 DISBBCAJ -3015 F 3875 001 DISBBCA 381,178.63 18,41015 F 3875 001 COLLBCA -3,864,594.07 -87,28015 F 3875 001 COLLBCAJ 3,619,088.13 84,50

Department of Justice
015 F 3875 001 DISBBCAJ -2,869,543.01 -23,30

015 F 3875 002 COLLBCA -52,673.04 -9015 F 3875 002 COLLBCAJ 8015 F 3875 010 DISBBCA 3,97015 F 3875 010 DISBBCAJ -412,430.54 -4,19015 F 3875 011 COLLBCAJ 25,216.71 33015 F 3875 011 COLLBCA -29,190.76 -33015 F 3880 001 DISBBCA 015 F 3880 001 DISBBCAJ 015 F 3880 007 COLLBCAJ 2,695.00 1015 F 3880 007 COLLBCA -2,695.00 -1015 X 8306 001 COLAVRCT -110.00 

-112,450,661.46 -2,791,21

3545

Intrabudgetary Transactions 015 3200 000 COLUVRCT -85,950.99 -6,12

015 3200 000 COLURINC -165.68 015 3200 000 COLUVRAJ 7.00 2,61015 3200 000 COLURDEC 015 F 3502 000 COLLBCA -015 F 3885 001 DISBBCA 497,370,437.44 13,932,56015 F 3885 001 DISBBCAJ -465,193.34 -604,87015 F 3885 001 COLLBCA -426,202,510.34 -12,726,15015 F 3885 001 COLLBCAJ 62,483.72 1,59015 F 3885 002 COLLBCA -20,849,811.03 -60,80015 F 3885 002 DISBBCAJ -18,813,470.64 -32,85015 F 3885 002 DISBBCA 88,36015 F 3885 002 COLLBCAJ 14,39015 F 3885 011 COLLBCA -4,097,597.09 -17,68015 F 3885 011 DISBBCA 2,595,288.75 17,63015 X 5042 002 COLAVRCT -3,116,006.88 -12,01015 X 5042 002 COLAVRAJ 33.51 015 X 5042 002 COLAVDEC 25015 X 5073 002 COLAVRCT -36,984.28 -33015 X 8116 001 COLAVRCT -65,00
26,360,560.15 531,58

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 131,963.07 77

015 X 5073 001 COLAVRCT -8,645,093.84 -110,89015 X 5073 001 COLAVDEC 4015 X 5131 001 COLAVRCT -35,178,006.89 -294,00015 X 5131 001 COLAVRAJ 107,803.67 15,91

-43,583,333.99 -388,16

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -18,890.28 -34

016 3220 000 COLUVRCT -294,577.76 -3,22016 3220 000 COLUVRAJ 370.00 1016 F 3500 000 DISBBCAJ -41,591.66 -4,29016 F 3500 000 COLLBCAJ 14,256.45 16,75016 F 3500 000 DISBBCA 41,591.66 4,29016 F 3500 000 COLLBCA -14,256.49 -16,75016 X 8042 004 COLAVRCT 0.00 -35016 X 8042 004 COLAVRAJ 1,12016 X 8042 014 COLAVRCT 0.00 016 X 8144 004 COLAVINC -50,106.82 -70

-363,204.90 -3,48

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 42,81

016 3200 000 COLURINC -1,172.40 -1016 3200 000 COLUVRCT -629,306.21 -43,80016 F 3502 000 DISBBCAJ 016 F 3502 000 DISBBCA 016 X 5155 002 COLAVDEC 1,64016 X 5155 002 COLAVRCT -1,88016 X 8042 010 COLAVDEC 1,164,727.46 20,14

Department of Labor
016 X 8042 010 COLAVRCT -41,169,898.60 -492,01

016 X 8042 010 COLAVRAJ 016 X 8042 011 COLAVRCT 0.00 016 X 8042 013 COLAVRCT 0.00 -29,58

-40,635,649.75 -502,69

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -1,345,617.78 -3,00

019 3220 000 COLURDEC 0.00 019 3220 000 COLUVRAJ 36,629.20 2,08019 3220 000 COLUVRCT -8,629,976.19 -16,82019 F 3500 000 COLLBCAJ 56,812.80 1,43019 F 3500 000 COLLBCA -56,812.80 -1,43019 F 3500 000 DISBBCA 6,642,368.13 15,89019 F 3500 000 DISBBCAJ -6,642,368.13 -15,89019 F 3845 000 DISBBCA 019 F 3845 000 COLLBCAJ 0.00 13019 F 3845 000 COLLBCA -58,252.57 -1,02019 F 3875 000 COLLBCA -197,746,936.05 -1,774,94019 F 3875 000 COLLBCAJ 194,656,071.07 1,761,30019 F 3875 000 DISBBCA 50,122,239.45 356,80019 F 3875 000 DISBBCAJ -22,939,853.36 -317,48019 F 3875 003 DISBBCA 47,809,350.47 311,78019 F 3875 003 COLLBCA -31,932,690.79 -311,17019 F 3880 068 COLLBCA 019 F 3880 068 DISBBCAJ -2,359.27 -17019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 2,359.27 16019 F 3880 069 DISBBCA 14,796.25 1,70019 F 3880 069 COLLBCA -019 F 3880 069 DISBBCAJ -19,535.35 -1,71019 X 5151 001 COLAVRCT 0.00 -84019 X 5151 001 COLAVRAJ 10

Department of State
019 X 8821 001 COLAVRCT -2,375,406.41 -13,18

019 X 8821 001 COLAVRAJ 30,000.00 7019 X 8822 001 COLAVRCT -60,000.00 -1,74019 X 8822 001 COLAVRAJ 0.00 1

27,560,817.94 -7,93

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT -1,020.00 -019 3200 000 COLUVRAJ 65.22 1019 3200 000 COLURINC 0.00 019 3200 000 COLUVRCT -6,657.42 -1,75019 F 3885 003 DISBBCA 40,126,072.70 1,253,62019 F 3885 003 COLLBCAJ 0.00 7019 F 3885 003 DISBBCAJ -38,668,120.08 -375,65019 F 3885 003 COLLBCA -100,946,553.05 -986,60019 X 5497 001 COLAVRCT -208,263.33 -6,72019 X 5497 002 COLAVRCT -2019 X 5497 002 COLAVDEC 260.17 1019 X 5497 005 COLAVINC -158,707.88 -85019 X 8186 005 COLAVRAJ 0.00 25019 X 8186 005 COLAVRCT -71,430.88 -1,13019 X 8186 008 COLAVRCT 0.00 -158,90

-99,934,354.55 -277,70

3990

Proprietary Receipts from the Public 069 1435 000 COLURINC -96.09 

069 1435 000 COLURDEC 689,287.87 93069 1435 000 COLUVRCT -650,768.05 -1,94069 1435 000 COLUVRAJ 177,582.03 26069 2768 001 COLURINC -1,23069 2768 001 COLUVRCT -188,800.32 -1,33069 3220 000 COLURDEC 7,483,247.39 7,76

Department of Transportation
069 3220 000 COLUVRAJ 24,832,462.87 27,80

069 3220 000 COLUVRCT -37,246,340.12 -95,74069 3220 000 COLURINC -12,262.00 -1069 F 3500 000 COLLBCA -20,974,298.67 -175,12069 F 3500 000 DISBBCA 34,244.02 23,68069 F 3500 000 COLLBCAJ 20,974,298.67 175,12069 F 3500 000 DISBBCAJ -34,244.02 -23,68069 F 3845 013 COLLBCA -615,077.15 -66069 F 3845 013 DISBBCAJ -256.00 069 F 3845 013 COLLBCAJ 625,637.65 66069 F 3845 013 DISBBCA 256.00 069 F 3880 001 COLLBCAJ 32,228.46 7069 F 3880 001 DISBBCAJ -1,221,928.86 -2,11069 F 3880 001 DISBBCA 821,682.12 2,12069 F 3880 001 COLLBCA -32,228.46 -8069 F 3880 013 COLLBCA -3,793,553.12 -10,77069 F 3880 013 DISBBCA 23,299.01 5,17069 F 3880 013 COLLBCAJ 3,249,544.55 4,20069 F 3880 013 DISBBCAJ -403.00 069 X 5282 001 COLAVRCT -14,600,376.94 -24,93069 X 5282 001 COLAVDEC 2,174,186.88 7,21069 X 5282 001 COLAVRAJ 65,425.00 1,23069 X 5422 003 COLAVRCT -154,706.00 -7,59069 X 5422 003 COLAVRAJ 71,315.00 9069 X 5422 003 COLAVDEC 500.00 069 X 8054 001 COLAVRCT -2,208,227.74 -23,17069 X 8054 001 COLAVDEC 37,944.93 3069 X 8054 001 COLAVRAJ 35,350.00 26069 8108 001 COLUVRCT -4,500.00 -1069 X 8264 001 COLAVRCT -35,000.00 -39069 X 8502 001 COLAVRCT -3069 X 8503 001 COLAVRCT -71069 X 8503 001 COLAVRAJ 16

-20,444,574.09 -112,74
3998 Other 069 3200 000 COLUVRCT -2,970,290.02 -3,88

069 3200 000 COLURDEC 11,019.32 12069 3200 000 COLUVRAJ 2,542,873.77 2,54069 3200 000 COLURINC -284.25 

-416,681.18 -1,21

3999

Offsetting Governmental Receipts 069 0855 000 COLUVRCT -68

069 5172 000 COLUVRCT -10,785,085.76 -201,82069 5172 000 COLURDEC 7,357,068.13 43,42069 5172 000 COLUVRAJ 35,94069 5172 000 COLURINC -43

-3,428,017.63 -123,57

4188

Proprietary Receipts from the Public 004 F 3880 000 DISBBCA 1

004 F 3880 000 DISBBCAJ -1010 1210 000 COLUVRCT -1.60 010 1299 000 COLUVRCT -103.42 -014 1210 000 COLUVRCT 015 1210 000 COLURDEC 1,48015 1210 000 COLURINC -1,48017 1299 000 COLURDEC 544,975.26 17,28017 1299 000 COLURINC -328,027.31 -18,75017 1299 000 COLUVRAJ 6,92017 1299 000 COLUVRCT -10,31020 1210 000 COLUVRAJ 3020 1210 000 COLUVRCT -2,300.00 -5020 1299 000 COLUVRCT -17,452.51 -19020 1299 000 COLUVRAJ 3,000.00 020 1435 000 COLUVRAJ 

Department of Treasury
020 1435 000 COLUVRCT 

020 1435 001 COLUVRCT -341.06 -14020 1435 001 COLURINC -10.07 020 1435 001 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 008 COLUVRCT -0.51 020 1435 009 COLUVRCT -220.38 -020 1435 009 COLUVRAJ 0.06 020 1435 009 COLURINC -2,110.07 -2020 1435 010 COLURINC 020 1435 010 COLUVRCT -3.59 020 1435 010 COLURDEC 0.15 020 1435 012 COLUVRAJ 020 1435 012 COLUVRCT -2.36 020 1435 012 COLURINC -193.90 020 1435 016 COLURINC -0.52 020 1435 016 COLUVRCT -0.01 020 1435 018 COLUVRAJ 020 1435 018 COLURDEC 020 1435 018 COLURINC -17,200.30 -40020 1435 018 COLUVRCT -32.34 020 1435 026 COLUVRCT -71,985.21 -14020 1435 056 COLUVRCT -681.60 -020 1435 065 COLURDEC 020 1435 065 COLURINC 0.00 020 1435 070 COLURINC -543.02 -3020 1463 001 COLUVRAJ 70020 1463 001 COLUVRCT 0.00 -2,83020 1463 002 COLUVRAJ 1,17020 1463 002 COLUVRCT 0.00 -4,21020 1464 000 COLUVRCT -15020 2485 000 COLURINC -711,793,096.46 -2,064,26020 2677 001 COLUVRCT -1,399,453.41 -3,43020 2763 003 COLUVRCT -1,46
020 2784 003 COLURINC -43,807,794.00 -43,80

020 2790 003 COLURINC -16,70020 2792 003 COLURINC -855,03020 2869 000 COLUVRAJ 15020 2869 000 COLUVRCT -32020 2894 000 COLUVRCT -919,303,580.00 -7,720,32020 3220 000 COLUVRAJ 22,08020 3220 000 COLUVRCT -22,08020 3220 001 COLUVRAJ 2,79020 3220 001 COLURINC -180.82 020 3220 001 COLURDEC 50.82 020 3220 001 COLUVRCT -10,588,002.91 -24,34020 3220 004 COLUVRCT -020 3220 009 COLUVRCT -14,458,406.40 -420,75020 3220 009 COLURDEC 4,44020 3220 009 COLURINC -8,18020 3220 009 COLUVRAJ 921,830.23 78,15020 3220 010 COLUVRCT 020 3220 012 COLUVRAJ 020 3220 012 COLUVRCT -1,732,842.04 -23,78020 3220 012 COLURINC -119.19 020 3220 016 COLUVRCT -020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 018 COLUVRAJ 227,570.51 91020 3220 018 COLURDEC 15,566.15 1,08020 3220 018 COLUVRCT -1,519,999.46 -40,37020 3220 018 COLURINC -16,24020 3220 026 COLUVRCT -11,000,000.00 -12,51020 3220 028 COLUVRAJ 100,29020 3220 028 COLUVRCT -100,29020 F 3500 000 COLLBCAJ 13,844,464,816.23 122,949,40020 F 3500 000 DISBBCA 142,031,207.37 500,23020 F 3500 000 COLLBCA -13,985,814,244.69 -123,398,72
020 F 3500 000 DISBBCAJ -431,778.91 -50,90

020 F 3550 000 COLLBCA -8020 F 3550 000 DISBBCA 8020 F 3550 000 COLLBCAJ 020 F 3844 000 DISBBCA 020 F 3844 000 COLLBCA -7,239,038.18 -359,30020 F 3844 000 COLLBCAJ 12,806,239.22 353,86020 F 3845 009 COLLBCA -1,628.60 -020 F 3875 009 COLLBCA -11,089.05 -7020 F 3875 009 DISBBCAJ -26.45 020 F 3875 009 DISBBCA 26.45 3020 F 3875 009 COLLBCAJ 10,954.09 4020 F 3875 017 DISBBCAJ -52,203,698.05 -624,06020 F 3875 017 DISBBCA 22,271,960.22 612,53020 F 3875 085 DISBBCAJ -020 F 3875 085 DISBBCA 020 F 3880 005 DISBBCAJ 020 F 3880 005 DISBBCA 020 F 3880 016 DISBBCAJ 020 F 3880 016 DISBBCA 020 F 3887 001 COLLBCAJ 389,782.91 237,94020 F 3887 001 COLLBCA -111,343,124.96 -923,33020 F 3887 001 DISBBCAJ -282,686,655.42 -6,725,29020 F 3887 001 DISBBCA 449,888,789.69 7,406,53020 F 3887 002 DISBBCA 4,053,319.43 24,33020 F 3887 002 COLLBCA -4,053,319.43 -24,33020 F 3887 003 COLLBCA -19,490,285.94 -131,84020 F 3887 003 DISBBCA 19,490,285.94 131,84020 F 3887 004 DISBBCA 519,547.72 1,10020 F 3887 004 COLLBCA -519,547.72 -1,10020 F 3891 000 DISBBCAJ -4,450.59 -11020 F 3891 000 DISBBCA 4,450.59 11020 F 3891 000 COLLBCA 020 X 5080 001 COLAVRCT -880,005.23 -2,53
020 X 5432 001 COLAVRCT -6,476,725.25 -97,99

020 X 5432 001 COLAVRAJ 8,59020 X 5432 003 COLAVRAJ 3,28020 X 5432 003 COLAVRCT -2,359,759.00 -33,11020 X 5432 005 COLAVRCT -10,775,054.39 -112,86020 X 5432 005 COLAVRAJ 335,887.66 3,44020 X 5432 007 COLAVINC -14,788.64 -31020 X 5432 007 COLAVRCT -769,358.57 -9,79020 X 5432 007 COLAVRAJ 020 X 5432 007 COLAVDEC 419,985.00 6,54020 5445 003 COLUVRAJ 8,41020 5445 003 COLUVRCT -16,981,707.93 -113,49020 X 5590 002 COLAVRCT -20,580.87 -13020 X 8524 004 COLAVRCT -100,29020 X 8790 001 COLAVRCT -20020 X 8790 001 COLAVRAJ 7021 1210 000 COLUVRAJ 021 1210 000 COLUVRCT -1,412.13 -025 3220 000 COLUVRCT -34.50 025 F 3500 000 COLLBCAJ 96.00 1,26025 F 3500 000 COLLBCA -96.00 -1,26025 F 3500 000 DISBBCAJ -183.07 025 F 3500 000 DISBBCA 183.07 025 F 3875 000 DISBBCA 1,356.30 025 F 3875 000 COLLBCA -36,855,495.65 -82,84025 F 3875 000 COLLBCAJ 36,854,139.35 82,84057 1299 000 COLUVRCT 070 1210 000 COLUVRCT -4,478.82 -61070 1210 000 COLUVRAJ 2,239.41 086 2891 000 COLURINC -36,778.46 -52086 2891 000 COLUVRCT -4086 2891 000 COLURDEC 86,690.40 8090 3220 000 COLUVRCT 

-1,719,675,080.74 -11,637,81
4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -1,796.72 -

020 1351 000 COLUVRAJ 3,18020 1351 000 COLUVRCT -13,746,443.75 -100,51020 1360 000 COLUVRCT -33,235.57 -1,25020 1401 000 COLURDEC 16,62020 1401 000 COLUVRCT -7,342,968.61 -70,00020 1413 000 COLUVRCT -5,960,000.00 -8,23020 1413 000 COLUVRAJ 2,980,000.00 2,98020 1418 000 COLUVRCT -10,400,606.47 -807,90020 1433 000 COLUVRCT -166,15020 1497 000 COLUVRCT -97,490,977.38 -97,49020 1501 010 COLUVRCT -54,272,716.31 -106,08020 1501 020 COLUVRCT 0.00 -2,95020 2416 000 COLUVRCT -36,239,213.41 -419,37020 3091 000 COLUVRCT -1020 3101 000 COLUVRCT -8,561,427.64 -64,28020 3101 000 COLURINC -13,88020 3101 000 COLUVRAJ 90,000.00 19020 3112 000 COLUVRAJ 81020 3112 000 COLUVRCT -1,499,000.00 -7,40020 3112 000 COLURINC -020 3200 000 COLUVRAJ 020 3200 000 COLUVRCT 020 3200 001 COLUVRAJ 222.00 9020 3200 001 COLURINC -69.00 -020 3200 001 COLUVRCT -9020 3200 004 COLUVRCT 020 3200 004 COLUVRAJ 020 3200 009 COLURDEC 46,803.72 7020 3200 009 COLURINC -62,052.11 -25020 3200 009 COLUVRAJ 5,243.28 5020 3200 009 COLUVRCT -10,250.31 -8020 3200 010 COLURINC -48.78 
020 3200 010 COLUVRCT 

020 3200 012 COLUVRCT -020 3200 012 COLURINC -2,128.84 -020 3200 018 COLURDEC 020 3200 018 COLURINC -61020 3200 018 COLUVRCT -020 3200 028 COLUVRCT -5020 F 3502 000 COLLBCA -3020 F 3502 000 COLLBCAJ 3020 F 3502 000 DISBBCA 020 F 3502 000 DISBBCAJ 020 F 3885 001 DISBBCAJ 020 F 3885 001 COLLBCA -020 F 3885 001 DISBBCA 020 F 3885 009 COLLBCAJ 1020 F 3885 009 DISBBCA 7.85 020 F 3885 009 COLLBCA -1020 F 3885 009 DISBBCAJ -7.85 020 F 3885 011 COLLBCAJ 161,682,679.57 1,267,87020 F 3885 011 DISBBCA 28,897,957.75 137,39020 F 3885 011 COLLBCA -217,054,423.18 -1,564,43020 F 3885 011 DISBBCAJ -643,729.19 -1,88020 X 5433 001 COLAVRCT -4,224,196.86 -20,83020 5445 002 COLURINC -3,846,844.19 -20,77020 X 5697 002 COLAVRCT -869,634.99 -5,78073 1428 000 COLUVRCT -61

-268,558,856.99 -2,051,74

4255

National Service Life 036 X 8132 001 COLAVRCT -6,866,243.93 -70,80

036 X 8132 001 COLAVRAJ 783,205.11 16,89

-6,083,038.82 -53,91

4260 Other 036 1435 000 COLUVRAJ 2,364.77 37

Deparment of Veterans Affairs
036 1435 000 COLUVRCT -316,872.01 -3,13

036 2473 000 COLUVRAJ 4,588,280.82 9,21036 2473 000 COLUVRCT -7,848,269.41 -98,48036 2733 003 COLUVRCT -622,35036 2733 003 COLUVRAJ 310,66036 2751 001 COLUVRCT -47,662.04 -51036 2751 001 COLUVRAJ 3036 2751 003 COLUVRCT -24036 2755 001 COLUVRCT -11036 2755 001 COLUVRAJ 11036 2767 003 COLUVRCT -11036 3220 000 COLUVRCT -2,177,289.24 -23,14036 3220 000 COLUVRAJ 118,209.24 5,21036 F 3500 000 DISBBCAJ -508,627.79 -153,68036 F 3500 000 COLLBCA -11,250.48 -15,59036 F 3500 000 DISBBCA 508,627.79 153,68036 F 3500 000 COLLBCAJ 11,250.48 15,59036 F 3845 000 COLLBCA -13,961.20 -82036 F 3845 000 COLLBCAJ 15,913.85 47036 F 3845 000 DISBBCA 10,436.10 28036 F 3845 000 DISBBCAJ -8,210.75 -22036 F 3875 000 DISBBCAJ -27,662,895.29 -680,44036 F 3875 000 COLLBCA -314,024,082.59 -3,375,94036 F 3875 000 DISBBCA 211,347,855.49 2,173,03036 F 3875 000 COLLBCAJ 128,951,049.83 1,758,72036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 036 F 3880 090 COLLBCAJ 587,871.86 3,72036 F 3880 090 COLLBCA -285,884.75 -3,21036 X 5287 001 COLAVRCT -59,071,413.70 -526,41036 X 5287 001 COLAVRAJ 4,063,695.50 81,64036 X 5287 003 COLAVRAJ 2,553,456.08 27,24036 X 5287 003 COLAVRCT -18,824,319.41 -162,40036 X 5287 004 COLAVRAJ 55,012,249.72 581,07
036 X 5287 004 COLAVRCT -274,746,239.14 -2,482,48

036 X 5287 005 COLAVRAJ 6,953.27 20036 X 5287 005 COLAVRCT -6,908.64 -19036 X 5287 006 COLAVRCT -329,840.64 -3,24036 X 5287 006 COLAVRAJ 2,095.00 12036 X 5287 007 COLAVRCT -4,912,765.81 -51,36036 X 5287 007 COLAVRAJ 304,996.13 7,98036 X 5287 009 COLAVRAJ 193,185.17 88036 X 5287 009 COLAVRCT -398,710.50 -2,55036 X 5287 010 COLAVRAJ 71,823.51 75036 X 5287 010 COLAVRCT -194,827.47 -1,81036 X 5287 011 COLAVDEC 2,748,983.82 38,20036 X 5287 011 COLAVRCT -11,390,598.80 -92,43036 X 5287 011 COLAVRAJ 036 X 5392 001 COLAVRCT -12,058.96 -12036 X 5392 001 COLAVRAJ 7,268.92 6036 X 8129 001 COLAVRAJ 4036 X 8129 001 COLAVRCT -35,472.80 -15036 X 8180 001 COLAVRAJ 405,707.19 7,88036 X 8180 001 COLAVRCT -1,921,806.05 -23,29

-313,237,692.93 -3,147,28

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 312.75 1,78

036 3200 000 COLUVRCT -267,671.47 -4,53036 F 3885 000 DISBBCA 58,248,612.89 508,79036 F 3885 000 DISBBCAJ -10,837,995.90 -226,49036 F 3885 000 COLLBCAJ 10,535,374.27 150,36036 F 3885 000 COLLBCA -43,151,632.74 -410,00036 X 5287 008 COLAVRCT -131,853.00 -1,11036 X 8132 003 COLAVRCT -6,592.12 -7

14,388,554.68 18,73

Corps of Engineeers
4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -4,049,019.97 -13,81

096 3220 000 COLUVRCT -11,998,583.32 -50,26096 5007 000 COLUVRCT -8,827,192.96 -34,34096 5066 001 COLUVRCT -13096 5066 002 COLUVRCT -10096 5090 000 COLUVRCT -1,130,421.57 -11,39096 5493 001 COLUVRCT -72096 X 5570 001 COLAVINC -47,810.60 -6096 X 5607 001 COLAVINC -76,903.74 -9096 X 8862 001 COLAVRCT -40,588,114.16 -286,38

-66,718,046.32 -397,32

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 227,973.39 2,90

096 F 3885 000 COLLBCA -1,88096 F 3885 000 DISBBCA 

227,973.39 1,02

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -2,730.00 -10

021 X 5095 001 COLAVRCT -125,029.80 -1,18021 X 5285 001 COLAVRCT -9021 X 5285 001 COLAVRAJ 1,124.96 52021 5602 001 COLUVRCT -73,505.00 -17057 X 5095 001 COLAVRCT -75,135.05 -62074 3220 000 COLUVRCT -6,586.73 -1074 3220 000 COLUVRAJ 074 F 3500 000 DISBBCAJ -15074 F 3500 000 DISBBCA 15074 X 8569 001 COLAVRCT -82,927.09 -45084 X 8522 004 COLAVRCT -1,374,648.25 -12,41084 X 8522 004 COLAVRAJ 

Other Defense Civil Programs
084 X 8522 005 COLAVRCT -7,290.11 -7

084 X 8522 006 COLAVRCT -39,412.84 -36084 X 8522 006 COLAVRAJ 1090 1435 000 COLUVRCT -8.84 

-1,786,148.75 -14,95

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 6,786.82 21

084 X 8522 008 COLAVRCT -6,786.82 -20,21097 X 5472 002 COLAVRCT -859,819,055.94 -7,223,83097 X 5472 002 COLAVDEC 2,303,02097 X 5472 003 COLAVRCT -3,324,00097 X 8097 003 COLAVRCT -79,289,00097 X 8098 001 COLAVDEC 19097 X 8098 001 COLAVINC -097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -3,600,771.00 -66,24

-863,419,826.94 -87,619,86

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRAJ 326,331.13 65

068 1435 000 COLUVRCT -150.34 -36068 1435 000 COLURINC 068 3220 000 COLUVRAJ 363.75 068 3220 000 COLUVRCT -41,442.79 -29068 3229 000 COLURINC -121,936.81 -57068 F 3500 000 DISBBCA 43068 F 3500 000 COLLBCAJ 55,668.88 2,28068 F 3500 000 COLLBCA -42,205.08 -2,17068 F 3500 000 DISBBCAJ -13,463.80 -54068 F 3875 000 DISBBCAJ -44,024,574.98 -98,75068 F 3875 000 COLLBCA -26,657,677.88 -344,48068 F 3875 000 COLLBCAJ 13,327,160.95 269,69

Environmental Protection Agency
068 F 3875 000 DISBBCA 57,662,920.64 179,86

068 X 5374 001 COLAVRAJ 2,818,901.00 10,27068 X 5374 001 COLAVRCT -1,729,463.50 -24,90068 X 8145 004 COLAVRCT -1,355,304.62 -23,35

205,126.55 -32,23

4298

Intrabudgetary Transactions 068 3200 000 COLURINC 

068 3200 000 COLUVRAJ 068 3200 000 COLUVRCT -1,743.15 -9068 F 3885 000 COLLBCAJ 068 F 3885 000 COLLBCA -21,863.86 -40,10068 F 3885 000 DISBBCAJ -108,690,308.68 -337,82068 F 3885 000 DISBBCA 86,412,966.37 418,37068 X 5374 002 COLAVRCT -1068 X 8145 005 COLAVRAJ 1,623,36068 X 8145 005 COLAVRCT -2,435,05

-22,300,949.32 -771,34

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 168,056.00 1,79

068 5295 000 COLUVRCT -3,848,072.44 -21,32

-3,680,016.44 -19,53

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 25

011 3220 000 COLUVRCT -23,992.35 -78011 F 3500 000 DISBBCAJ -166,481.82 -62011 F 3500 000 COLLBCA -5,384.98 -6011 F 3500 000 COLLBCAJ 5,384.98 6011 F 3500 000 DISBBCA 166,481.82 62

-23,992.35 -52

Executive Office of the President
4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -0.79 -19

011 F 3885 017 DISBBCAJ -90,578.00 -9011 F 3885 017 COLLBCA -90,000.00 -1,39011 F 3885 017 COLLBCAJ 90,000.00 1,39011 F 3885 017 DISBBCA 

-90,578.79 -28

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -2,106.42 -5047 3220 000 COLURDEC 49.85 047 3220 000 COLUVRCT -5,665,008.73 -61,61047 3220 000 COLURINC -6.38 047 3220 000 COLUVRAJ 91.20 047 F 3500 000 COLLBCAJ 19,500.10 1047 F 3500 000 DISBBCAJ -047 F 3500 000 DISBBCA 047 F 3500 000 COLLBCA -19,500.10 -1047 F 3840 000 COLLBCA -418,535.38 -10,98047 F 3840 000 COLLBCAJ 418,535.38 10,98047 F 3845 000 COLLBCA -124,111,462.99 -195,08047 F 3845 000 COLLBCAJ 942,555.17 40,59047 F 3845 000 DISBBCA 102,365,742.16 105,30047 F 3845 000 DISBBCAJ -1,465,856.00 -1,53047 F 3875 000 DISBBCA 6,308.59 047 F 3875 000 DISBBCAJ -3,554.21 -047 F 3875 000 COLLBCA -76,614,965.47 -76,84047 F 3875 000 COLLBCAJ 76,612,863.83 76,83047 5250 000 COLUVRAJ 50,591.77 5047 5250 000 COLUVRCT -632,779.00 -9,32047 5254 001 COLUVRCT -340,000.00 -1,16047 5254 002 COLUVRCT -3,086,549.74 -12,14

General Services Adfministration
-31,944,086.37 -134,96

4332

Intrabudgetary Transactions 047 F 3502 000 COLLBCA -43,818.27 -4

047 F 3502 000 DISBBCA 43,818.27 4047 F 3885 000 DISBBCA 541,605.16 54047 F 3885 000 COLLBCA -541,605.16 -2,39047 F 3885 000 DISBBCAJ -047 F 3885 000 COLLBCAJ 1,89047 5381 001 COLUVRAJ 6,818,192.07 12,21047 5381 001 COLUVRCT -6,468,697.55 -17,09

349,494.52 -4,84

4336

Millennium Challenge Corporation 019 X 1031 077 DISB 123,671.57 56

019 X 1031 077 DISBAJ -2524 X 2750 000 DISB 77,384,943.13 542,54524 X 2750 000 COLLAJ 918.72 9524 X 2750 000 COLL -527,592.92 -8,30524 X 2750 000 DISBAJ -249,594.08 -1,80524 X 2750 000 DISB 19,527.98 40524 X 2750 000 COLL -3,163.00 -19524 X 2750 000 DISBAJ -9,038.73 -25524 F 3500 077 DISBBCA 524 F 3500 077 DISBBCAJ -

76,739,672.67 533,01

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRCT -80,418.02 -59

072 1435 000 COLURINC -1072 1435 000 COLURDEC 2,363.31 4072 1435 000 COLUVRAJ 072 3220 000 COLUVRCT -643,207.80 -1,78

International Assistance Program
072 3220 000 COLURINC -

072 3220 000 COLURDEC 195.11 072 F 3500 000 COLLBCA 072 F 3500 000 DISBBCA 4,396.00 1072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCAJ -4,396.00 -1072 F 3845 000 COLLBCA -32,549.46 -1,41072 F 3845 000 COLLBCAJ 57072 F 3845 000 DISBBCAJ -1072 F 3845 000 DISBBCA 926,535.97 94072 F 3875 000 COLLBCA -072 F 3875 000 DISBBCAJ -072 F 3875 000 DISBBCA 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 F 3880 000 COLLBCAJ 3

172,919.11 -2,23

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 79,42

072 3200 000 COLUVRCT -6,020.48 -160,17072 3200 000 COLURDEC 79,47072 F 3502 000 DISBBCA 11072 F 3502 000 COLLBCA -11072 F 3502 000 DISBBCAJ -072 F 3885 000 DISBBCAJ -14,46072 F 3885 000 COLLBCAJ 127.52 14072 F 3885 000 COLLBCA -24,280,285.60 -348,02072 F 3885 000 DISBBCA 84,814,580.30 365,02072 X 8342 001 COLAVRCT -133,606.07 -89

60,394,795.67 50

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -49,337,405.45 -151,94
071 2749 003 COLUVRCT -393,96

071 F 3500 000 DISBBCA 16,26071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCAJ -16,26071 F 3500 000 COLLBCA -

-49,337,405.45 -545,90

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 1

011 X 8242 001 COLAVRCT -2,378,982,650.05 -24,671,07011 X 8242 000 COLAVRAJ 011 X 8242 000 COLAVRCT 

-2,378,982,650.05 -24,671,06

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 1.67 

080 1435 000 COLUVRCT -27.16 -1080 3220 000 COLUVRAJ 2,513.22 080 3220 000 COLUVRCT -10,715.67 -2,67080 F 3500 000 COLLBCAJ 2,03080 F 3500 000 DISBBCA 97080 F 3500 000 COLLBCA -2,03080 F 3500 000 DISBBCAJ -97080 F 3845 000 DISBBCAJ -706.40 -21080 F 3845 000 DISBBCA 706.40 21080 F 3845 000 COLLBCA -93,516.84 -1,37080 F 3845 000 COLLBCAJ 101,033.64 1,38080 F 3875 000 COLLBCA -1080 F 3875 000 COLLBCAJ 1

-711.14 -2,68

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 706.56 

National Aeeronautics and Space Administration
080 3200 000 COLUVRCT -68,343.73 -51

-67,637.17 -51

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -395.53 -

049 1435 000 COLUVRAJ 389.30 049 3200 000 COLUVRCT -70,000.00 -70049 3200 000 COLURDEC 70,000.00 7049 3220 000 COLUVRAJ 371,292.05 37049 3220 000 COLUVRCT -648,738.28 -2,66049 X 8960 001 COLAVRCT -3,373,895.80 -17,90049 X 8960 001 COLAVRAJ 563,425.22 56

-3,087,923.04 -20,27

4428

Proprietary Receipts from the Public 024 1435 000 COLUVRCT 

024 1435 000 COLUVRAJ 024 3220 000 COLUVRCT -1,301,883.03 -5,39024 F 3500 000 COLLBCAJ 6,205.00 673,16024 F 3500 000 DISBBCA 187,516.21 2,26024 F 3500 000 COLLBCA -6,205.00 -1024 F 3500 000 DISBBCAJ -187,516.21 -675,41

-1,301,883.03 -5,39

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -750,613,961.34 -1,501,43

024 X 5391 002 COLAVDEC 32024 X 5391 002 COLAVINC -32

-750,613,961.34 -1,501,43

4435 Other 024 X 8135 006 COLAVRCT -

024 X 8135 007 COLAVRCT -3,251,517.44 -31,66

National Science Foundation

Office of Personnel Management
-3,251,517.44 -31,67

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -123,33

073 2722 003 COLUVRCT -1,527,84073 3220 000 COLUVRCT -9,060.30 -3073 3220 000 COLUVRAJ 500.00 073 F 3500 000 DISBBCAJ -1,735,707.04 -6,22073 F 3500 000 COLLBCA -101.00 -8073 F 3500 000 COLLBCAJ 101.00 8073 F 3500 000 DISBBCA 1,735,707.04 6,22073 F 3875 000 COLLBCA -317,406,794.34 -2,310,75073 F 3875 000 DISBBCAJ -17,349,448.42 -228,28073 F 3875 000 DISBBCA 17,177,252.18 227,70073 F 3875 000 COLLBCAJ 317,677,130.12 2,311,00

89,579.24 -1,651,54

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -2,220.04 -3

073 3200 000 COLUVRAJ 0.51 073 F 3885 000 COLLBCAJ 8,374,843.18 84,91073 F 3885 000 DISBBCAJ -1,626,450.01 -17,04073 F 3885 000 DISBBCA 3,277,174.19 19,66073 F 3885 000 COLLBCA -8,374,843.18 -84,91

1,648,504.65 2,58

4590 On-Budget 028 1435 000 COLUVRCT -39.97 

028 2417 000 COLUVRCT -767,293.82 -5,92028 2418 000 COLUVRCT -8,197,664.36 -70,07028 3096 000 COLUVRCT -203,571,718.87 -1,769,46028 3220 000 COLUVRCT -1,410.96 -2028 F 3880 000 COLLBCA -349.72 -

Small Business Administation

Social Security Administation
028 5419 001 COLUVRCT -10,755,335.64 -91,94

028 5555 001 COLUVRCT -11,444.40 -5

-223,305,257.74 -1,937,49

4595 Off-Budget 028 F 3500 000 DISBBCA 1,471,245.87 15,51

028 F 3500 000 COLLBCAJ 1028 F 3500 000 COLLBCA -1028 F 3500 000 DISBBCAJ -1,471,245.87 -15,51028 X 8006 009 COLAVDEC 52,725.95 19028 X 8006 009 COLAVRCT -2,335,026.74 -47,19028 X 8006 009 COLAVRAJ 2,154,216.74 43,89028 X 8006 028 COLAVRCT 028 X 8006 028 COLAVRAJ 028 X 8006 029 COLAVRCT -484,967.66 -31,71028 X 8006 029 COLAVRAJ 30,92028 X 8006 031 COLAVRCT -43,093.87 -46028 X 8006 042 COLAVRCT -028 X 8007 009 COLAVRCT -2,062,553.29 -41,30028 X 8007 009 COLAVDEC 348,290.03 1,43028 X 8007 031 COLAVRCT -1,723,642.91 -18,26028 X 8007 042 COLAVRCT -

-4,094,051.75 -62,48

4610 Off-Budget 028 X 8006 006 COLAVRAJ 104,88

028 X 8006 006 COLAVRCT -17,745,457.80 -22,822,63028 X 8006 018 COLAVRAJ 55,99028 X 8006 018 COLAVRCT -17,096,770.00 -174,33028 X 8006 043 COLAVRCT -3,69028 X 8006 043 COLAVDEC 1,49028 X 8007 006 COLAVRCT -1,210,647.09 -963,96028 X 8007 006 COLAVDEC 228,00028 X 8007 006 COLAVRAJ 13,29028 X 8007 018 COLAVRCT -2,903,230.00 -20,09

-38,956,104.89 -23,581,05
4372 Peace Corps 011 F 3845 044 COLLBCA -133,172.90 -1,59

011 F 3845 044 COLLBCAJ 1,35011 X 8245 001 COLAVRCT -132,603.90 -2,42011 X 8245 001 COLAVRAJ 1011 X 8246 001 COLAVRCT -3

34,666,040.90 279,06

4379 Other 011 X 8239 001 COLAVRAJ 23,373.80 12

011 X 8239 001 COLAVRCT -95011 X 8243 001 COLAVRCT -78,000.00 -7524 3220 077 COLUVRCT -918.72 -9524 F 3845 077 DISBBCA 524 F 3845 077 COLLBCA 

9,060,878.78 75,97

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -

514 F 3845 068 COLLBCAJ 3,826.36 29514 F 3845 068 COLLBCA -514 F 3875 068 DISBBCA 724,595.14 6,32514 F 3875 068 DISBBCAJ -655,126.90 -6,19

72,395,017.83 539,81

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -86.21 -

485 1435 055 COLUVRAJ 485 3220 055 COLURINC -1485 3220 055 COLUVRCT -118,655.23 -1,18485 3220 055 COLUVRAJ 25485 3220 055 COLURDEC 2,380.86 13

Independent Agencies
485 X 8267 003 COLAVRCT -220,00

485 X 8981 001 COLAVRCT -

79,430,370.77 709,88

5120

General and Special Payments 020 X 5511 002 COLAVRCT -37,292.51 -99,10

020 X 5511 002 COLAVDEC 3,20349 3220 069 COLUVRCT -13

46,289,073.43 439,92

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -3,057.84 -1

045 3200 000 COLUVRAJ 346.23 045 3220 000 COLUVRAJ 6,210.59 3045 3220 000 COLUVRCT -11,209.72 -12045 F 3502 000 DISBBCAJ -1,21045 F 3502 000 DISBBCA 1,21

29,435,389.06 263,68

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -1,520,85

083 F 3500 000 COLLBCAJ 2083 F 3500 000 DISBBCA 140,501.76 9,45083 F 3500 000 DISBBCAJ -140,501.76 -9,48083 F 3875 000 COLLBCA -281,59083 F 3875 000 COLLBCAJ 96,14083 F 3875 000 DISBBCA 171,763,249.05 238,40

108,223,217.31 -1,509,62

5201

Universal Service Fund 027 X 5183 002 COLAVRAJ 417,112.61 34,56

027 X 5183 002 COLAVRCT -613,558.27 -73,00
855,139,632.55 7,503,13

5205 Other 027 1435 000 COLUVRCT -398.62 -

027 1435 000 COLUVRAJ 2,557.94 027 2429 000 COLUVRAJ 11,055.00 25027 2429 000 COLUVRCT -2,279,943.31 -16,61027 2429 000 COLURDEC 1027 2736 003 COLUVRCT -3,34027 3220 000 COLUVRCT -11,364,306.21 -15,46027 3220 000 COLUVRAJ 338,264.65 47027 F 3500 000 COLLBCA -230.00 -027 F 3500 000 COLLBCAJ 230.00 027 F 3875 000 DISBBCAJ -1,864.30 -1027 F 3875 000 DISBBCA 8,383.54 4027 F 3875 000 COLLBCA -12,679,697.31 -22,99027 F 3875 000 COLLBCAJ 12,673,178.07 22,96

22,017,075.74 183,16

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -22,190.22 -14

16,879,834.03 178,51

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 1

088 3220 000 COLUVRCT -368.99 -4088 F 3500 000 COLLBCA -18088 F 3500 000 COLLBCAJ 18088 F 3885 000 DISBBCA 5,78088 F 3885 000 DISBBCAJ -337,261.89 -5,66088 X 8127 001 COLAVRCT -27,503.49 -1,33088 X 8127 003 COLAVRCT -57,508.45 -47088 X 8127 004 COLAVRCT -6
26,198,932.56 281,72

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -

417 F 3500 000 COLLBCA -1,490.00 -10417 F 3500 000 COLLBCAJ 1,490.00 10417 X 8040 001 COLAVRAJ 417 X 8040 001 COLAVRCT -30,461.92 -1,04

14,062,486.81 108,67

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -3

417 X 8050 001 COLAVRCT -44

11,066,906.65 101,19

5355

National Labor Relations Board 420 3200 000 COLUVRCT -

420 3200 000 COLUVRAJ 420 3220 000 COLUVRAJ 13,362.71 4420 3220 000 COLUVRCT -16,291.91 -8420 F 3500 000 COLLBCAJ 288,607.69 4,00420 F 3500 000 DISBBCAJ -1,517.17 -1,02420 F 3500 000 DISBBCA 1,517.17 420 F 3500 000 COLLBCA -288,607.69 -2,99

22,892,577.13 201,34

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 458.68 

031 1435 000 COLUVRCT -2,914.42 -5031 1435 000 COLURINC -031 3220 000 COLUVRAJ 5,490.59 1031 3220 000 COLUVRCT -806.60 -2
031 F 3500 000 DISBBCA 

031 F 3500 000 COLLBCAJ 031 F 3500 000 DISBBCAJ -031 F 3500 000 COLLBCA 031 X 5280 001 COLAVRAJ 2,461,713.99 219,76031 X 5280 001 COLAVRCT -5,958,294.02 -883,44031 X 5280 001 COLAVDEC 131.24 1

74,814,263.34 63,65

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA -16

060 F 3500 000 COLLBCAJ 16060 F 3500 000 DISBBCA 39,316.21 30060 F 3500 000 DISBBCAJ -39,316.21 -30060 X 8118 001 COLAVRAJ 90,220,289.87 2,385,01060 X 8118 001 COLAVRCT -48,521,275.35 -2,575,07060 X 8118 003 COLAVRAJ 1,435,533.59 15,97060 X 8118 003 COLAVRCT -59,768,035.10 -283,85

-16,633,486.99 -457,93

5458 Other 060 X 8010 004 COLAVINC -450,739.73 -3,37

060 X 8010 012 COLAVRCT -223,00060 X 8011 007 COLAVRCT -360,00060 X 8011 016 COLAVRCT -190,000,000.00 -971,00

-190,450,739.73 -1,557,37

5480

Securities and Exchange Commission 050 1435 000 COLURINC 

050 1435 000 COLURDEC 48,185.45 45050 1435 000 COLUVRAJ 050 1435 000 COLUVRCT -61,694.08 -93050 3220 000 COLUVRAJ 30,388.37 8050 3220 000 COLUVRCT -66,119.97 -19
050 3220 000 COLURDEC 32,075.91 6

050 F 3500 000 COLLBCA -2,611,930.50 -3,85050 F 3500 000 DISBBCA 440.00 3050 F 3500 000 DISBBCAJ -440.00 -3050 F 3500 000 COLLBCAJ 2,611,930.50 3,85050 F 3875 000 COLLBCA -8,956.25 -5050 F 3875 000 DISBBCAJ -5,186.01 -37050 F 3875 000 DISBBCA 050 F 3875 000 COLLBCAJ 18,916.54 40050 F 3885 000 DISBBCAJ -2,580.88 -050 F 3885 000 COLLBCAJ 100,850.70 21050 F 3885 000 DISBBCA 2,580.88 1050 F 3885 000 COLLBCA -100,850.70 -22050 X 5567 002 COLAVRCT -5,614,482.17 -9,10050 X 5567 002 COLAVDEC 8,40

135,927,700.76 777,31

5500

Smithsonian Institution 033 3200 000 COLUVRCT -537.81 -

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA -033 F 3845 001 COLLBCA -17,166.00 -18033 F 3845 001 DISBBCA 31,535.00 4033 F 3845 001 COLLBCAJ 8033 F 3845 001 DISBBCAJ -

86,054,831.27 737,33

5570 Other 010 X 8123 001 COLAVRCT -4,997.53 -17

026 F 3500 000 DISBBCA 029 3220 000 COLUVRAJ 9,40029 3220 000 COLUVRCT -3,217.20 -3,13029 F 3500 000 COLLBCA -2,382,500.00 -2,38029 F 3500 000 COLLBCAJ 2,382,500.00 2,38029 F 3875 000 DISBBCA 19,313,380.50 160,16029 F 3875 000 COLLBCAJ 9,152.59 67
029 F 3875 000 DISBBCAJ -80,050.00 -7,86

029 F 3875 000 COLLBCA -19,244,482.10 -171,51034 3220 000 COLUVRCT -034 F 3875 000 DISBBCAJ 034 F 3875 000 DISBBCA 065 3220 000 COLUVRAJ 2,825.00 27065 3220 000 COLUVRCT -21,742.00 -44093 F 3500 000 COLLBCA 093 F 3500 000 COLLBCAJ 321 X 8268 001 COLAVRAJ 241.70 321 X 8268 001 COLAVRCT -3326 3200 019 COLUVRCT 339 3220 140 COLUVRCT -136.30 -339 3220 140 COLURDEC 345 1435 042 COLUVRCT 345 3200 042 COLUVRAJ 345 3200 042 COLUVRCT -345 F 3500 042 COLLBCA 345 F 3500 042 COLLBCAJ 352 1435 000 COLURINC -6.21 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 360 3220 160 COLUVRCT -337.21 360 3220 160 COLUVRAJ 337.21 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 372 X 8296 001 COLAVRAJ 372 X 8296 003 COLAVINC -1,00394 3200 025 COLUVRCT 394 3220 025 COLUVRCT 421 1435 024 COLUVRCT 421 3220 024 COLUVRCT -1,155.91 -424 3220 003 COLUVRAJ 
424 3220 003 COLUVRCT -

424 F 3500 003 COLLBCAJ 2,225.00 4424 F 3500 003 COLLBCA -2,225.00 -4432 3220 021 COLUVRCT 434 F 3500 048 COLLBCAJ 434 F 3500 048 COLLBCA -465 X 8187 003 COLAVRCT -2467 F 3500 004 DISBBCAJ -32,67467 F 3500 004 COLLBCAJ 3,567,599.09 52,89467 F 3500 004 COLLBCA -3,567,599.09 -20,22467 F 3502 004 COLLBCA -75472 F 3500 089 COLLBCAJ 742,572.60 74472 F 3500 089 COLLBCA -742,572.60 -74485 3200 055 COLUVRCT -1485 3200 055 COLUVRAJ 1485 F 3500 055 COLLBCA -741,949.65 -4,63485 F 3500 055 DISBBCA 33485 F 3500 055 COLLBCAJ 741,949.65 4,96485 F 3500 055 DISBBCAJ -66485 F 3502 055 COLLBCA -1485 F 3502 055 DISBBCA 485 F 3502 055 COLLBCAJ 1485 F 3502 055 DISBBCAJ -486 X 4054 000 COLINDEC 79487 X 8615 001 COLAVRCT -1,795,000.00 -2,39510 3220 064 COLUVRCT -5511 F 3500 070 COLLBCAJ 511 F 3500 070 COLLBCA 512 F 3500 065 COLLBCA -53,505.70 -18512 F 3500 065 COLLBCAJ 53,505.70 18513 3220 067 COLUVRCT -513 3220 067 COLUVRAJ 513 F 3500 067 COLLBCA 513 F 3500 067 COLLBCAJ 
514 F 3500 068 DISBBCAJ -2

514 F 3500 068 DISBBCA 2519 5365 001 COLUVRCT -4,66519 X 5365 003 COLAVINC 525 F 3500 062 DISBBCA 525 F 3500 062 DISBBCAJ -537 1435 080 COLUVRCT -1.77 537 3220 080 COLUVRCT -1,274.07 -537 3220 080 COLUVRAJ 1,075.82 579 8299 003 COLAVRCT 0.00 -150,00579 8299 004 COLAVINC 0.00 -50,37579 8299 005 COLAVRCT 0.00 -72,99581 1435 085 COLURINC -2.29 581 F 3500 085 COLLBCA -10,600.00 -1581 F 3500 085 COLLBCAJ 10,600.00 1

205,690,285.90 1,942,85