Line

Code Classification AID A MAIN SUB BETC

Current

Month

Curr

Year to 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -355.59 003 3200 000 COLUVRCT -3,429.12 003 F 3885 000 COLLBCA -1,491.00 003 F 3885 000 COLLBCAJ 003 F 3885 000 DISBBCA 1,806.00 003 F 3885 000 DISBBCAJ -903.00 003 X 5075 002 COLAVRCT 005 3200 000 COLUVRAJ 38.14 005 3200 000 COLUVRCT -5,357.61 009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT -4.72 009 X 8148 003 COLAVRCT -5009 X 8275 001 COLAVRAJ 009 X 8275 001 COLAVRCT -1,000,000.00 -1

-1,009,696.90 -6

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -75.28 

010 3220 000 COLUVRCT -148,281.09 -1010 F 3500 000 COLLBCA 010 F 3500 000 COLLBCAJ 8,075,951.96 8010 F 3500 000 DISBBCA 32.78 

Monthly Distributed Offsetting Receipts

Current Year To Date

2018 Fiscal Year

Month of May

Legislative Branch

Judicial Branch
010 F 3500 000 DISBBCAJ -32.78 

010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCA -3,009,963.93 -8010 F 3875 002 COLLBCAJ 331,498.82 9010 F 3875 002 DISBBCA 248.48 010 F 3875 002 DISBBCAJ -49.41 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVRCT -24,847,371.86 -106

-19,598,042.31 -99

1135

Intrabudgetary Transactions 010 3200 002 COLUVRAJ 

010 3200 002 COLUVRCT 010 F 3885 002 COLLBCA -163,843,906.18 -1,371010 F 3885 002 DISBBCA 157,233,614.70 1,373010 F 3885 002 DISBBCAJ -1,399,403.74 -9010 X 5114 003 COLAVRCT -459,691,498.00 -487010 X 8110 004 COLAVRCT -28010 X 8122 004 COLAVRCT -160010 X 8124 001 COLAVRCT -5

-467,701,193.22 -690

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 

012 1435 000 COLUVRCT -5,878.07 012 2221 000 COLUVRAJ 18012 2221 000 COLUVRCT -18012 2701 001 COLUVRCT -4,124,833.24 -24012 2702 001 COLUVRCT -15,246,538.19 -116012 2703 001 COLUVRCT -107,594.03 -1012 2705 001 COLUVRCT -9,027,399.84 -71012 2706 001 COLUVRCT -11,351,519.70 -84012 2708 003 COLUVRCT -16

Department of Agriculture
012 2712 001 COLUVRCT -381,535.17 -1

012 2754 003 COLUVRCT 012 2756 001 COLUVRCT -96,586.98 -2012 2756 003 COLUVRCT -2012 2757 003 COLUVRCT -3,275,776.00 -3012 2793 001 COLURINC -372,740.51 -3012 3220 000 COLUVRAJ 012 3220 000 COLUVRCT -533,780.17 -7012 F 3500 000 COLLBCA -228,675.20 012 F 3500 000 COLLBCAJ 228,675.20 012 F 3500 000 DISBBCA 13,129,474.55 13012 F 3500 000 DISBBCAJ -13,129,474.55 -13012 F 3500 036 COLLBCA -120.00 012 F 3500 036 COLLBCAJ 120.00 012 F 3500 036 DISBBCA 656.88 012 F 3500 036 DISBBCAJ -656.88 012 F 3845 010 COLLBCA -1012 F 3845 010 COLLBCAJ 1012 F 3845 010 DISBBCA 221,049.67 012 F 3845 010 DISBBCAJ -183,303.00 -2012 F 3845 011 COLLBCA 012 F 3845 011 COLLBCAJ 012 F 3845 011 DISBBCA 5,433.83 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA -11,341.00 012 F 3845 014 COLLBCAJ 362,092.34 012 F 3845 014 DISBBCAJ 012 F 3845 016 COLLBCA -58,114.50 012 F 3845 016 COLLBCAJ 29,312.20 012 F 3845 016 DISBBCA 28,802.30 1012 F 3845 016 DISBBCAJ -1012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 024 DISBBCA 012 F 3845 024 DISBBCAJ 
012 F 3845 025 DISBBCA 

012 F 3845 025 DISBBCAJ 012 F 3845 029 COLLBCA -21,059.11 012 F 3845 029 COLLBCAJ 749,163.79 012 F 3845 029 DISBBCA 012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCA -7,564,513.61 -79012 F 3875 004 COLLBCAJ 7,564,877.03 79012 F 3875 004 DISBBCA 160,812.83 13012 F 3875 004 DISBBCAJ -479,092.52 -6012 F 3875 011 COLLBCA -83,734,894.73 -535012 F 3875 011 COLLBCAJ 82,514,040.59 534012 F 3875 011 DISBBCA 012 F 3875 014 COLLBCA -1,299.00 012 F 3875 014 COLLBCAJ 30,720.87 012 F 3875 015 DISBBCA 516,941.10 2012 F 3875 015 DISBBCAJ -1012 F 3875 016 COLLBCA -47,547,414.65 -567012 F 3875 016 COLLBCAJ 111,094,762.32 566012 F 3875 020 COLLBCA -128,491,255.35 -1,465012 F 3875 020 COLLBCAJ 106,374,393.05 1,261012 F 3875 020 DISBBCA 28,137,462.22 262012 F 3875 020 DISBBCAJ -6,020,599.92 -58012 F 3875 024 COLLBCA -4,291,105.56 -31012 F 3875 024 COLLBCAJ 4,394,028.57 31012 F 3875 024 DISBBCA 012 F 3875 024 DISBBCAJ 012 F 3875 025 COLLBCA -3,214,819.71 -39012 F 3875 025 COLLBCAJ 3,230,375.28 39012 F 3875 029 COLLBCA -3,785.38 012 F 3875 029 COLLBCAJ 4,085.38 012 F 3875 035 COLLBCA -8,995,113.48 -58012 F 3875 035 COLLBCAJ 10,458,340.36 58012 F 3875 035 DISBBCA 1012 F 3875 035 DISBBCAJ -1
012 F 3875 036 COLLBCA -508,438,658.73 -3,953

012 F 3875 036 COLLBCAJ 508,317,199.55 3,954012 F 3875 037 COLLBCA -26,048,103.40 -170012 F 3875 037 COLLBCAJ 26,061,731.81 170012 F 3875 037 DISBBCA 2012 F 3875 037 DISBBCAJ -2012 F 3875 040 DISBBCA 515,895.09 11012 F 3875 040 DISBBCAJ -11012 F 3875 049 COLLBCA 012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 58,269,406.12 58012 5008 001 COLUVRCT -20.00 -115012 X 5201 001 COLAVRCT -78,523,463.00 -81012 X 5202 001 COLAVRCT -2012 X 5204 001 COLAVRCT -2,064,625.32 -29012 X 5206 001 COLAVRCT -479,986.52 -6012 5207 000 COLUVRCT -3012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -175,428.27 012 X 5215 001 COLAVRAJ 582.00 012 X 5215 001 COLAVRCT -31,035.27 -1012 5216 001 COLAVRCT 012 5216 001 COLAVRCT -2,810,000.00 -3012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRAJ 416.50 012 X 5219 001 COLAVRCT -590,742.73 -4012 X 5223 001 COLAVRCT -2.00 012 X 5264 001 COLAVRCT -448,143.69 -5012 X 5268 001 COLAVRAJ 1,834.79 012 X 5268 001 COLAVRCT -9,996,815.72 -50012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRAJ 012 X 5279 003 COLAVRCT -8,487.04 012 X 5360 001 COLAVRAJ 146,800.23 
012 X 5360 001 COLAVRCT -423,335.69 -3

012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -174,485.38 -1012 X 5540 001 COLAVRCT -1,980,764.59 -18012 X 5896 003 COLAVRCT -25012 5896 005 COLUVRAJ 10.00 14012 5896 005 COLUVRCT -12,400,084.53 -73012 X 8015 001 COLAVRCT -15,214,395.66 -113012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -5,746,967.41 -200012 8034 001 COLAVRCT 012 8034 001 COLAVRCT -725.00 012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,663,766.65 -9012 X 8203 001 COLAVRCT -21,840.42 012 X 8214 001 COLAVRCT -2,926,293.23 -16012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 5,119.46 012 X 8226 001 COLAVRCT -806,009.36 -6012 X 5223 001 COLAVRCT 

-56,920,383.75 -1,034

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 388.00 

012 3200 000 COLUVRCT -20,936.92 -1012 F 3502 000 DISBBCA 012 F 3502 000 DISBBCAJ 012 F 3885 003 COLLBCA 012 F 3885 003 COLLBCAJ 012 F 3885 003 DISBBCA 3,450.69 012 F 3885 003 DISBBCAJ -12,497.14 012 F 3885 004 COLLBCA -478,796.89 -44012 F 3885 004 COLLBCAJ 12,469,915.99 34012 F 3885 004 DISBBCA 83,975,727.14 221012 F 3885 004 DISBBCAJ -18,031.51 -95
012 F 3885 005 COLLBCA -2,261.27 

012 F 3885 005 COLLBCAJ 012 F 3885 005 DISBBCA 144,118.28 1012 F 3885 005 DISBBCAJ -1012 F 3885 006 COLLBCA -35,442.46 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 7,989.77 012 F 3885 006 DISBBCAJ -5,829.54 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCA 20,885.83 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCA 310,801.01 1012 F 3885 008 DISBBCAJ 012 F 3885 009 COLLBCA -6,667.01 012 F 3885 009 COLLBCAJ 1012 F 3885 009 DISBBCA 96,248.66 1012 F 3885 009 DISBBCAJ -96,248.66 -1012 F 3885 010 COLLBCA -87,743.41 012 F 3885 010 COLLBCAJ 5,593.41 012 F 3885 010 DISBBCA 936,249.71 13012 F 3885 010 DISBBCAJ -349,993.28 -14012 F 3885 011 COLLBCA -127,206.37 -7012 F 3885 011 COLLBCAJ 2,917,640.09 6012 F 3885 011 DISBBCA 7,320,212.00 83012 F 3885 011 DISBBCAJ -957,207.14 -80012 F 3885 014 COLLBCA -370,457.42 -3012 F 3885 014 COLLBCAJ 3012 F 3885 014 DISBBCA 264,696.27 6012 F 3885 014 DISBBCAJ -471,235.18 -5012 F 3885 015 COLLBCA -1,286.71 012 F 3885 015 COLLBCAJ 012 F 3885 015 DISBBCA 2,090,117.90 4012 F 3885 015 DISBBCAJ -1
012 F 3885 016 COLLBCA -229,270.33 -1

012 F 3885 016 COLLBCAJ 1012 F 3885 016 DISBBCA 3,465,727.53 21012 F 3885 016 DISBBCAJ -17012 F 3885 017 COLLBCA -1,853.06 012 F 3885 017 COLLBCAJ 44,014.56 012 F 3885 017 DISBBCA 11,257.56 012 F 3885 017 DISBBCAJ -21,374.04 012 F 3885 018 COLLBCA 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 518,170.66 5012 F 3885 018 DISBBCAJ -8,668.85 -4012 F 3885 020 COLLBCA -6,101.21 -35012 F 3885 020 COLLBCAJ 012 F 3885 020 DISBBCA 1,642,385.72 40012 F 3885 020 DISBBCAJ -3012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 15,619.70 012 F 3885 022 DISBBCAJ -12,191.70 012 F 3885 024 COLLBCA -24.60 012 F 3885 024 COLLBCAJ 1,084.81 012 F 3885 024 DISBBCA 49,440.01 1012 F 3885 024 DISBBCAJ -364,142.57 -1012 F 3885 025 COLLBCA -4,835.12 012 F 3885 025 COLLBCAJ 2,816.68 012 F 3885 025 DISBBCA 306,880.69 6012 F 3885 025 DISBBCAJ -766,163.33 -6012 F 3885 029 COLLBCA -4,904,294.46 -42012 F 3885 029 COLLBCAJ 4,917,795.40 43012 F 3885 029 DISBBCA 456,548.41 2012 F 3885 029 DISBBCAJ -4012 F 3885 035 COLLBCA -19,933,573.40 -158012 F 3885 035 COLLBCAJ 128012 F 3885 035 DISBBCA 5,451,662.48 17
012 F 3885 035 DISBBCAJ -6

012 F 3885 037 COLLBCA -26,833.27 012 F 3885 037 COLLBCAJ 49,945.91 012 F 3885 037 DISBBCA 1,816,856.82 14012 F 3885 037 DISBBCAJ -4,974,177.89 -14012 F 3885 040 COLLBCA -13,564,348.44 -95012 F 3885 040 COLLBCAJ 13,564,348.44 95012 F 3885 040 DISBBCA 880,850.54 8012 F 3885 040 DISBBCAJ -2,700,475.38 -10012 F 3885 049 COLLBCA -934.96 -25012 F 3885 049 COLLBCAJ 80,589.31 24012 F 3885 049 DISBBCA 670,058.11 29012 F 3885 049 DISBBCAJ -688,691.14 -27012 X 5070 002 COLAVRCT -21,396.90 012 X 5205 002 COLAVRAJ 77,076.92 012 X 5205 002 COLAVRCT -1,208,932.58 -3012 X 8100 001 COLAVRCT -2

92,107,040.87 100

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 6.04 013 1435 000 COLUVRCT -2,261.92 013 2419 002 COLUVRCT -10,500.00 013 2717 001 COLUVRCT -4,106,149.62 -4013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 013 3220 000 COLUVRCT -716,860.48 -5013 F 3500 000 COLLBCA -182,814.25 -120013 F 3500 000 COLLBCAJ 182,814.25 013 F 3500 000 DISBBCA 14,721.00 120013 F 3500 000 DISBBCAJ -14,721.00 013 F 3845 012 COLLBCA -10,093.53 

Department of Commerce
013 F 3845 012 DISBBCA 25,778.79 

013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 1,878.05 013 F 3875 004 DISBBCA 263.37 013 F 3875 014 DISBBCA 3,209,454.17 115013 F 3875 014 DISBBCAJ -1,415.74 -118013 F 3880 014 DISBBCA 11,054.48 2013 F 3880 014 DISBBCAJ -9,358.53 013 F 3880 020 COLLBCAJ 013 F 3880 020 DISBBCA 6,374.68 6013 F 3880 020 DISBBCAJ -786,173.69 -6013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 013 X 8501 001 COLAVRCT -233,721.84 -1

-2,621,725.77 -13

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -3,240.76 013 F 3885 001 DISBBCA 013 F 3885 001 DISBBCAJ -13,972.18 013 F 3885 010 COLLBCA -814,509.38 -2013 F 3885 010 COLLBCAJ 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 66,920.36 22013 F 3885 014 DISBBCAJ -3,563,099.30 -21

-4,327,901.26 -1

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 

013 X 5583 001 COLAVRCT -233,677.83 -4013 X 5584 001 COLAVRAJ 013 X 5584 001 COLAVRCT -3,055.88 
-236,733.71 -3

2482

Department of the Army 021 3019 000 COLUVRAJ 

021 3019 000 COLUVRCT -239,041.58 -3021 3041 000 COLUVRAJ 021 3041 000 COLUVRCT -437,726.91 -3021 3210 000 COLUVRAJ 19,030.76 021 3210 000 COLUVRCT -35,787,877.91 -104021 F 3500 000 DISBBCA 0.00 021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA -1,406.87 021 F 3845 000 COLLBCAJ 021 F 3875 001 COLLBCA -12,473,225.15 -60021 F 3875 001 COLLBCAJ 1,390,029.51 21021 F 3875 001 DISBBCA 212,083,666.63 830021 F 3875 001 DISBBCAJ -81,003.79 -957021 F 3875 002 COLLBCA -4,388,055.06 -25021 F 3875 002 COLLBCAJ 021 F 3875 002 DISBBCA 121,021.91 1,033021 F 3875 002 DISBBCAJ -407,118.50 -1,009021 F 3880 000 DISBBCA 11,620,893.03 46021 F 3880 000 DISBBCAJ -11,251,577.37 -47021 X 5752 001 COLAVDEC 021 X 8927 001 COLAVRCT -1,436,201.10 -20

158,731,407.60 -299

2484

Department of the Navy 017 3019 000 COLUVRCT -227,664.98 -2

017 3041 000 COLUVRCT -4,332,252.99 -18017 3210 000 COLUVRAJ 017 3210 000 COLUVRCT -4,309,919.74 -57017 F 3875 001 COLLBCA -2017 F 3875 001 COLLBCAJ 1,280,549.21 1

Department of Defense - Military
017 F 3875 001 DISBBCA 3,416,277.83 24

017 F 3875 001 DISBBCAJ -7,575.13 -23017 F 3875 002 COLLBCA -1,652,771.44 -10017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 604,678.97 5017 F 3875 004 COLLBCA -19,473.13 017 F 3875 004 COLLBCAJ 4017 F 3875 004 DISBBCA 53,811.94 1017 F 3875 004 DISBBCAJ -169,175.21 -8017 F 3880 000 COLLBCA -856,896.70 -5017 F 3880 000 COLLBCAJ 861,133.87 5017 F 3880 000 DISBBCA 831,455.38 5017 F 3880 000 DISBBCAJ -845,085.80 -4017 X 8716 001 COLAVRCT -71,613.30 017 X 8733 001 COLAVRCT -2,408,598.45 -13

-7,853,119.67 -99

2486

Department of the Air Force 057 1435 000 COLUVRCT 

057 3019 000 COLUVRCT -32,687.64 057 3041 000 COLUVRAJ 4057 3041 000 COLUVRCT -13,202,793.41 -23057 3210 000 COLUVRAJ 2057 3210 000 COLUVRCT -765,556.19 -26057 F 3875 001 COLLBCA -639,719.24 -12057 F 3875 001 COLLBCAJ 6057 F 3875 001 DISBBCA 514,744.67 44057 F 3875 001 DISBBCAJ -2,101,633.37 -38057 F 3875 002 COLLBCA -254,065.95 -2057 F 3875 002 COLLBCAJ 5057 F 3875 002 DISBBCA 101,036.67 8057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 1057 F 3880 000 DISBBCAJ -43,484.54 057 X 8928 001 COLAVRCT -75,488.10 -3
-16,499,647.10 -32

2488 Defense Agencies 097 2462 000 COLUVRAJ 

097 2462 000 COLUVRCT -1,569,244.33 -15097 2651 000 COLUVRAJ 097 2651 000 COLUVRCT -15,125.77 097 3019 000 COLUVRAJ 50,032.00 097 3019 000 COLUVRCT -122,664.90 097 3041 000 COLUVRCT -14,553.00 -15097 3210 000 COLURDEC 122,631.29 097 3210 000 COLURINC -122,631.39 097 3210 000 COLUVRAJ 4,382.84 097 3210 000 COLUVRCT -80,937,589.39 -154097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 200,140.22 097 F 3500 000 DISBBCA 0.00 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -52,753.98 097 F 3845 000 COLLBCAJ 097 F 3875 000 COLLBCA 097 F 3875 000 COLLBCAJ 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -18,596,707.80 -127097 F 3875 001 COLLBCAJ 21097 F 3875 001 DISBBCA 15,550,226.80 160097 F 3875 001 DISBBCAJ -11,061,699.05 -61097 F 3875 002 DISBBCA 225,079.81 1097 F 3875 002 DISBBCAJ 097 F 3880 000 DISBBCA 097 F 3880 000 DISBBCAJ -605.57 097 X 5188 017 COLAVINC 097 X 5188 017 COLAVRAJ 097 X 5188 017 COLAVRCT 
097 X 5188 021 COLAVINC 

097 X 5188 021 COLAVRCT -1,169,009.19 -4097 X 5188 057 COLAVINC -2097 X 5189 017 COLAVRAJ 097 X 5189 017 COLAVRCT -624,220.06 -9097 X 5189 021 COLAVRAJ 097 X 5189 021 COLAVRCT -954,486.46 -8097 X 5189 057 COLAVRCT -664,197.74 -4097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT -133097 X 5441 003 COLAVDEC 98097 X 5441 003 COLAVRCT -3,304,242.32 -291097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 98097 X 5441 004 COLAVRCT -3,000.00 -338097 X 5613 001 COLAVDEC 2,115,000.00 2097 X 5613 001 COLAVINC -2,115,000.00 -8097 X 5613 001 COLAVRAJ 4097 X 5750 001 COLAVRAJ 097 X 5750 001 COLAVRCT -350.00 097 X 5751 001 COLAVRCT -21097 X 8163 001 COLAVINC -13,163.37 

-103,073,751.36 -813

2492

Department of the Army 021 3200 000 COLUVRAJ 1,365.70 

021 3200 000 COLUVRCT -9,302,356.88 -74021 F 3885 000 DISBBCA 97021 F 3885 000 DISBBCAJ -3021 F 3885 007 COLLBCA -52,900.00 -4021 F 3885 007 COLLBCAJ 52,900.00 021 F 3885 007 DISBBCA 436,021,805.50 3,839021 F 3885 007 DISBBCAJ -420,823,653.95 -3,827

5,897,160.37 28
2494

Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -6,842,795.60 -23017 F 3885 000 COLLBCA -212.28 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 6,414,105.39 9017 F 3885 000 DISBBCAJ -7,465,899.28 -9017 F 3885 007 COLLBCA -7,421,505.95 -75017 F 3885 007 COLLBCAJ 7,560,553.09 74017 F 3885 007 DISBBCA 406,013,803.19 6,206017 F 3885 007 DISBBCAJ -395,757,981.22 -6,230017 X 8723 001 COLAVRCT -485,090.62 -6

2,014,976.72 -54

2496

Department of the Air Force 057 3200 000 COLUVRCT -4,495,719.51 -37

057 F 3885 000 DISBBCA 305,856,972.01 2,719057 F 3885 000 DISBBCAJ -306,191,397.64 -2,720057 F 3885 007 DISBBCA 137,923,403.96 514057 F 3885 007 DISBBCAJ -118,603,732.44 -392

14,489,526.38 83

2500 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -406,101.17 -8097 F 3502 000 COLLBCA 097 F 3502 000 DISBBCA 097 F 3885 000 COLLBCA 097 F 3885 000 COLLBCAJ 097 F 3885 000 DISBBCA 23,400.00 097 F 3885 000 DISBBCAJ -23,400.00 097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 229,077,564.28 1,674
097 F 3885 007 DISBBCAJ -309,192,286.17 -1,697

097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRCT -154,692.72 -1097 X 8335 001 COLAVRCT -36

-80,675,515.78 -68

2502

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -66,909.08 091 2741 003 COLUVRCT -8091 2781 001 COLUVRCT -6,238091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -83,077,470.76 -506091 3220 000 COLUVRCT -2,027,619.12 -53091 F 3500 000 COLLBCA -150,063.08 091 F 3500 000 COLLBCAJ 150,063.08 091 F 3500 000 DISBBCA 34,083.00 091 F 3500 000 DISBBCAJ -34,083.00 091 F 3875 000 COLLBCA -6,514,059,726.64 -48,175091 F 3875 000 COLLBCAJ 6,223,367,540.58 47,266091 F 3875 000 DISBBCA 156,587,242.49 1,007091 F 3875 000 DISBBCAJ -24,682,398.82 -139091 X 5557 001 COLAVRCT -753,706.13 -7091 X 8258 001 COLAVRCT 

-244,713,047.48 -6,855

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -46,754,825.65 -87

Department of Education
091 F 3885 000 COLLBCAJ 92,161,092.68 134

091 F 3885 000 DISBBCA 61,453,102.40 655091 F 3885 000 DISBBCAJ -107,476,558.09 -612

-617,188.66 88

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 5.45 

089 1435 000 COLUVRCT -262.27 089 2234 000 COLUVRCT -790089 2247 000 COLUVRAJ 221,211.81 15089 2247 000 COLUVRCT -5,061,541.39 -48089 2248 000 COLUVRAJ 7,572,907.00 104089 2248 000 COLUVRCT -25,384,345.64 -194089 2795 003 COLURINC -62,860,360.44 -73089 2796 003 COLURINC -196089 2797 003 COLURINC -53,317,628.74 -53089 3220 000 COLUVRAJ 16089 3220 000 COLUVRCT -11,883,794.19 -119089 F 3500 000 COLLBCA -250,000.00 089 F 3500 000 COLLBCAJ 250,000.00 089 F 3500 000 DISBBCA 0.00 089 F 3500 000 DISBBCAJ 089 F 3875 000 COLLBCA -220,704,796.91 -1,754089 F 3875 000 COLLBCAJ 220,665,299.40 1,754089 F 3875 000 DISBBCA 089 F 3875 000 DISBBCAJ -1089 5000 027 COLUVRAJ 105,406,972.72 476089 5000 027 COLUVRCT -122,296,221.67 -763089 5178 001 COLURINC -497,789.00 -3089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 8,679.68 089 5228 001 COLURINC 089 5228 001 COLUVRAJ 43,988.01 17

Department of Energy
089 5228 001 COLUVRCT -7,437,945.37 -36

089 5615 001 COLUVRCT -88,092,918.85 -88089 5653 000 COLURINC -50,000.00 089 5653 000 COLUVRCT -29089 X 8576 001 COLAVRCT 

-263,668,540.40 -1,770

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -174,750.00 

089 F 3885 000 COLLBCA -64,571.67 -4089 F 3885 000 COLLBCAJ 212,136,351.05 1,814089 F 3885 000 DISBBCA 1,082,883.39 8089 F 3885 000 DISBBCAJ -215,932,573.79 -1,801089 X 5227 002 COLAVRAJ 1,790,030.15 10089 X 5227 002 COLAVRCT -150,529,282.39 -1,068089 X 5231 002 COLAVRAJ 87,978.14 3089 X 5231 002 COLAVRCT -13,112,234.53 -47

-164,716,169.65 -1,084

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 114,506.80 1

075 1435 000 COLUVRCT -10,211,635.80 -69075 3220 000 COLURDEC 674.11 075 3220 000 COLURINC -18,827.39 075 3220 000 COLUVRAJ 1,631,799.16 15075 3220 000 COLUVRCT -6,304,029.70 -78075 F 3500 000 COLLBCA -523,964.72 -47075 F 3500 000 COLLBCAJ 526,681.76 47075 F 3500 000 DISBBCA 45,167,577,064.03 342,114075 F 3500 000 DISBBCAJ -45,167,579,781.07 -342,114075 F 3875 001 COLLBCA -424,465,130.88 -1,975075 F 3875 001 COLLBCAJ 424,763,122.66 2,127075 F 3875 001 DISBBCA 73,895,062.25 565

Department of Health and Human Services
075 F 3875 001 DISBBCAJ -83,572,121.07 -718

075 F 3875 006 COLLBCA -94,181,588.61 -2,347075 F 3875 006 COLLBCAJ 94,612,967.49 1,587075 F 3875 006 DISBBCA 6,996,657.43 34075 F 3875 006 DISBBCAJ -8,917,688.34 -36075 F 3875 007 DISBBCA 134,804,529.72 201075 F 3875 007 DISBBCAJ -7,290,925.79 -216075 F 3875 008 COLLBCA -1,393,813.85 -97075 F 3875 008 COLLBCAJ 6,402,665.65 117075 F 3875 008 DISBBCA 41,187,970.49 157075 F 3875 008 DISBBCAJ -42,287,539.28 -165075 F 3875 009 COLLBCA -19,512,095.67 -126075 F 3875 009 COLLBCAJ 19,598,236.72 126075 F 3875 009 DISBBCA 13,301,228.23 65075 F 3875 009 DISBBCAJ -13,277,289.32 -64075 F 3875 010 COLLBCA -268,547,821.60 -2,576075 F 3875 010 COLLBCAJ 265,289,826.53 2,672075 F 3875 010 DISBBCA 30,688,002.61 110075 F 3875 010 DISBBCAJ -12,858,919.56 -208075 X 5071 001 COLAVRAJ 34,146.10 075 X 5071 001 COLAVRCT -702,907.29 -5075 X 5145 001 COLAVRAJ 2,938.55 075 X 5145 001 COLAVRCT -7,217,360.50 -31075 X 5146 001 COLAVRCT -217,000.00 075 X 5148 001 COLAVINC 075 X 5148 001 COLAVRCT -6,666.67 075 X 8004 005 COLAVDEC 22,758,650.83 383075 X 8004 005 COLAVRAJ 1,282,321,649.77 7,068075 X 8004 005 COLAVRCT -7,945,476,596.25 -57,952075 X 8004 007 COLAVDEC 83,360.00 075 X 8004 007 COLAVINC 075 X 8004 007 COLAVRAJ 15,057.30 96075 X 8004 007 COLAVRCT -1,100,746,564.50 -8,761075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -154,974.51 
075 X 8004 035 COLAVDEC 312.50 

075 X 8004 035 COLAVRAJ 156,340.12 1075 X 8004 035 COLAVRCT -442,354,703.82 -3,480075 X 8004 036 COLAVDEC 075 X 8004 036 COLAVRAJ 81,472.00 105075 X 8004 036 COLAVRCT -1,040,425,544.90 -7,799075 X 8004 040 COLAVDEC 075 X 8004 040 COLAVRAJ 141.37 075 X 8004 040 COLAVRCT -39,645,610.90 -313075 X 8004 045 COLAVRAJ 4075 X 8004 045 COLAVRCT -38,652,050.00 -1,875075 X 8004 048 COLAVRAJ 1075 X 8004 048 COLAVRCT -19075 X 8005 008 COLAVRAJ 1075 X 8005 008 COLAVRCT -17075 X 8005 009 COLAVDEC 15,655.30 075 X 8005 009 COLAVRAJ 4075 X 8005 009 COLAVRCT -296,653,864.00 -2,307075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -52,742.45 075 X 8005 040 COLAVDEC 3075 X 8005 040 COLAVRAJ 455,965.43 075 X 8005 040 COLAVRCT -32,894,511.83 -263075 X 8005 053 COLAVRCT -73,315,827.00 -2,628075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -640,650.00 -25075 X 8248 001 COLAVRAJ 075 X 8248 001 COLAVRCT -84,087.64 -4075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 075 X 8250 001 COLAVRCT -820,773.00 -17075 X 8253 001 COLAVRAJ 075 X 8253 001 COLAVRCT -6,559,665.09 -28075 X 8511 001 COLAVRCT 
075 X 8888 001 COLAVRCT 

-9,600,248,588.09 -78,760

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 389,207,097.01 8,160

075 X 8004 001 COLAVRAJ 134075 X 8004 001 COLAVRCT -21,816,225,995.47 -169,341075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRAJ 075 X 8004 046 COLAVRCT -26,527,149.60 -304075 X 8004 047 COLAVRCT -5,296,645,389.13 -48,364

-26,750,191,437.19 -209,715

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT -15,967075 X 8005 044 COLAVRCT -134075 X 8005 047 COLAVRAJ 15,338.62 1075 X 8005 047 COLAVRCT -9,614,719.94 -40075 X 8005 048 COLAVRAJ 54,517,142.09 54075 X 8005 048 COLAVRCT -52

44,917,760.77 -16,140

3040 Other 075 3200 000 COLUVRAJ 93,403.43 1

075 3200 000 COLUVRCT -193,838.83 -1075 F 3870 000 COLLBCA -210,220.26 -10075 F 3870 000 COLLBCAJ 5,550.00 9075 F 3870 000 DISBBCA 878,388,870.84 7,253075 F 3870 000 DISBBCAJ -894,954,828.75 -7,249075 F 3885 001 COLLBCA -16,276,664.18 -63075 F 3885 001 COLLBCAJ 2,314,622.36 52075 F 3885 001 DISBBCA 14,876,294.38 187
075 F 3885 001 DISBBCAJ -14,593,211.57 -171

075 F 3885 006 DISBBCA 789075 F 3885 006 DISBBCAJ -8,318.80 -52075 F 3885 008 COLLBCA -1,014,407.67 -13075 F 3885 008 COLLBCAJ 12075 F 3885 009 COLLBCA 075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 103,522.84 24075 F 3885 009 DISBBCAJ -91,913.82 -24075 F 3885 010 DISBBCA 2,595.88 075 F 3885 010 DISBBCAJ -2,595.88 075 X 5551 002 COLAVRCT -6075 5627 001 COLURINC -500075 5628 001 COLURINC -496075 5629 001 COLUVRCT -60

-31,561,140.03 -320

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,638,060.11 24

070 1435 000 COLURINC -3,277,177.74 -42070 1435 000 COLUVRAJ 246,668.07 3070 1435 000 COLUVRCT -259,341.61 -3070 3220 000 COLURDEC 221,587.95 2070 3220 000 COLURINC -1,541,615.78 -10070 3220 000 COLUVRAJ 256,541.40 3070 3220 000 COLUVRCT -562,514.79 -6070 F 3500 000 COLLBCA -14,330.27 -11070 F 3500 000 COLLBCAJ 14,865.27 11070 F 3500 000 DISBBCA 15,235.00 070 F 3500 000 DISBBCAJ -15,770.00 070 F 3845 005 COLLBCA -3,008,401.64 -17070 F 3845 005 COLLBCAJ 10,934.35 2070 F 3845 005 DISBBCA 76,574.44 24

Department of Homeland Security
070 F 3845 005 DISBBCAJ 

070 F 3845 006 COLLBCA -3,939.00 070 F 3845 006 COLLBCAJ 3,939.00 070 F 3845 006 DISBBCA 070 F 3845 006 DISBBCAJ 070 F 3845 007 COLLBCA -32,006.00 070 F 3845 007 COLLBCAJ 070 F 3845 007 DISBBCA 070 F 3845 007 DISBBCAJ 070 F 3845 011 COLLBCA -26,836.85 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCA 070 F 3845 011 DISBBCAJ 070 F 3845 019 COLLBCA -12,479.40 070 F 3845 019 DISBBCA 070 F 3845 019 DISBBCAJ -6,357.40 070 F 3875 001 COLLBCA -1,053.69 070 F 3875 001 COLLBCAJ 790.08 070 F 3875 005 COLLBCA -7,828,187.33 -58070 F 3875 005 COLLBCAJ 7,828,187.33 58070 F 3875 006 COLLBCA -73,899,412.56 -400070 F 3875 006 COLLBCAJ 68,921,719.42 376070 F 3875 006 DISBBCA 10,411,879.84 71070 F 3875 006 DISBBCAJ -4,430,223.45 -57070 F 3875 011 COLLBCA -47,233,885.94 -298070 F 3875 011 COLLBCAJ 37,039,240.67 267070 F 3875 011 DISBBCA 969,817.60 2070 F 3875 011 DISBBCAJ -719,921.51 -11070 F 3875 019 COLLBCA -6,694.46 070 F 3875 019 COLLBCAJ 2,129.12 070 F 3875 023 COLLBCA -8,305.11 070 F 3875 023 COLLBCAJ 1,815.19 070 F 3875 023 DISBBCA 25,308.89 1070 F 3875 023 DISBBCAJ -30,639.16 -1070 F 3880 005 COLLBCA -3,955,343.46 -39
070 F 3880 005 COLLBCAJ 3,955,343.46 39

070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCA 3,945.66 070 F 3880 006 DISBBCAJ -3,945.66 070 X 5390 001 COLAVRCT -93,520.84 070 X 5569 001 COLAVRAJ 168,155.00 1070 X 5569 001 COLAVRCT -336,750.00 -2070 5694 000 COLUVRAJ 2,179,299.31 12070 5694 000 COLUVRCT -3,747,748.58 -24070 X 5701 001 COLAVINC -191070 X 5701 001 COLAVRCT -68,195,491.00 -359070 X 5710 001 COLAVRAJ 070 X 5710 001 COLAVRCT 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -676,000.00 -5070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRCT -448,420.84 -53070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -16,265.00 -1

-86,400,541.91 -694

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 9,591.87 

070 3200 000 COLURINC -317,961.79 -1070 3200 000 COLUVRAJ 7,678.15 070 3200 000 COLUVRCT -214,999.03 -3070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3601 000 COLLBCA -309,081,556.28 -2,057070 F 3601 000 COLLBCAJ 309,081,556.28 2,057070 F 3885 001 COLLBCA 070 F 3885 001 COLLBCAJ 
070 F 3885 001 DISBBCA 826,958.12 6

070 F 3885 001 DISBBCAJ -782,796.85 -6070 F 3885 003 COLLBCA -390,907.32 -1070 F 3885 003 DISBBCA 390,907.32 1070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -1,377,110.85 -15070 F 3885 005 COLLBCAJ 1,377,110.85 15070 F 3885 005 DISBBCA 50,617,297.93 425070 F 3885 005 DISBBCAJ -50,617,297.93 -425070 F 3885 006 COLLBCA -70,664,647.02 -153070 F 3885 006 COLLBCAJ 32,795,386.19 53070 F 3885 006 DISBBCA 40,831,900.67 370070 F 3885 006 DISBBCAJ -46,739,754.06 -339070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ 070 F 3885 009 DISBBCA 30,285.79 070 F 3885 009 DISBBCAJ -30,285.79 070 F 3885 010 DISBBCA 070 F 3885 010 DISBBCAJ 070 F 3885 011 COLLBCA -236,016.86 -2070 F 3885 011 COLLBCAJ 896,168.46 2070 F 3885 011 DISBBCA 87,839,119.32 189070 F 3885 011 DISBBCAJ -80,819,457.57 -176070 F 3885 012 COLLBCA -1.00 070 F 3885 012 COLLBCAJ 12.81 070 F 3885 012 DISBBCA 6,416.50 070 F 3885 012 DISBBCAJ -140,976.22 070 F 3885 019 COLLBCA 070 F 3885 019 COLLBCAJ 070 F 3885 019 DISBBCA 070 F 3885 019 DISBBCAJ 070 F 3885 021 DISBBCA 90.04 1070 F 3885 021 DISBBCAJ -19,288.76 -1
070 F 3885 023 COLLBCA -3,011,954.80 -12

070 F 3885 023 COLLBCAJ 1,592,272.25 4070 F 3885 023 DISBBCA 13,084,767.37 101070 F 3885 023 DISBBCAJ -7,286,935.42 -102070 X 5701 002 COLAVRAJ 

-32,344,427.63 -68

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,910,327.56 29

020 0311 000 COLUVRCT -6,262,583.42 -46070 0900 000 COLURINC -1,320070 2421 000 COLURDEC 1,601,054.00 10070 2421 000 COLURINC -1,541,596.00 -10070 2421 000 COLUVRAJ 28,031.00 070 2421 000 COLUVRCT -2,966,454.86 -16070 5087 003 COLUVRAJ 47,570,464.29 107070 5087 003 COLUVRCT -266,514,469.85 -664070 X 5088 001 COLAVDEC 4,696.55 070 X 5088 001 COLAVINC -1,234.30 070 X 5088 001 COLAVRAJ 103,874,349.89 703070 X 5088 001 COLAVRCT -457,697,090.45 -3,223070 X 5089 001 COLAVRAJ 3,807,361.35 28070 X 5089 001 COLAVRCT -8,285,121.65 -64070 5106 001 COLUVRAJ 62,208,830.00 171070 5106 001 COLUVRCT -164,171,080.00 -469070 X 5126 001 COLAVRAJ 8,736,130.83 13070 X 5126 001 COLAVRCT -6,501,193.73 -50070 X 5378 001 COLAVRAJ 3,910.00 070 X 5378 001 COLAVRCT -22,961,626.95 -73070 X 5385 001 COLAVRCT -250070 5389 001 COLURDEC 2,250.00 070 5389 001 COLURINC 070 5389 001 COLUVRAJ 30,751,100.00 71070 5389 001 COLUVRCT -67,250,778.96 -187
070 X 5451 001 COLAVRCT -35,891.79 

070 X 5542 001 COLAVRAJ 734,265.00 6070 X 5542 001 COLAVRCT -823,855.00 -6070 X 5543 001 COLAVRAJ 15,452,933.62 105070 X 5543 001 COLAVRCT -31,064,314.12 -212070 X 5695 020 COLAVDEC 070 X 5695 020 COLAVRAJ 42,366,108.33 590070 X 5695 020 COLAVRCT -631,934,752.21 -1,219070 5695 030 COLUVRAJ 207,576,837.09 1,642070 5695 030 COLUVRCT -431,533,636.59 -3,349070 X 5702 001 COLAVDEC 1,011.27 070 X 5702 001 COLAVINC -694,060.98 -6070 X 5702 001 COLAVRAJ 78,750.00 070 X 5702 001 COLAVRCT -481,500.00 -3070 X 5702 003 COLAVRAJ 6,784,000.00 10070 X 5702 003 COLAVRCT -30,298,000.00 -50

-1,595,526,830.08 -7,734

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -50,830,807.75 -457

086 2719 003 COLUVRCT -433,197,752.00 -433

-484,028,559.75 -891

3281 Other 086 2684 000 COLUVRCT -10,190.50 

086 3220 000 COLUVRAJ 086 3220 000 COLUVRCT -292,527.46 -5086 F 3500 000 COLLBCA -3,934.78 -269086 F 3500 000 COLLBCAJ 3,934.78 269086 F 3500 000 DISBBCA 0.00 086 F 3500 000 DISBBCAJ 086 F 3875 000 COLLBCA -1086 F 3875 000 COLLBCAJ 

Department of Housing and Urban Development
086 F 3875 000 DISBBCA 1

086 F 3875 000 DISBBCAJ -23,614.46 086 F 3875 001 COLLBCA -12,173,069.71 -153086 F 3875 001 COLLBCAJ 14,177,632.37 154086 F 3875 001 DISBBCA 468,867.49 2086 F 3875 001 DISBBCAJ -34,716.00 086 X 8560 001 COLAVINC -269

2,112,381.73 -271

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 

086 3200 000 COLUVRCT -178,053.61 -2086 F 3885 001 COLLBCA -784,930.21 -27086 F 3885 001 COLLBCAJ 49,849.80 086 F 3885 001 DISBBCA 532,809.70 27086 F 3885 001 DISBBCAJ -573,980.40 -1

-954,304.72 -2

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,504,900.00 -10

-1,504,900.00 -10

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -789,877.14 -6

014 1811 000 COLUVRCT -71,546.48 -10014 2039 000 COLUVRCT -29,040,087.45 -236014 2229 000 COLUVRCT -120.00 014 2259 000 COLUVRCT -4,704.00 014 2419 001 COLUVRAJ 119.00 014 2419 001 COLUVRCT -5,257.85 014 2484 000 COLUVRCT -5014 2729 003 COLUVRCT -6,553,186.00 -6

Department of Interior
014 2747 003 COLUVRCT -610,497.00 

014 2774 003 COLUVRCT -252,527.72 014 3220 000 COLUVRAJ 60.00 014 3220 000 COLUVRCT -1,810,730.40 -71014 F 3500 000 COLLBCA -800,733.67 -3014 F 3500 000 COLLBCAJ 800,733.67 3014 F 3500 000 DISBBCA 1,103,511.03 1014 F 3500 000 DISBBCAJ -1,103,511.03 -1014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 006 DISBBCA 014 F 3845 006 DISBBCAJ 014 F 3845 008 COLLBCA -10,309.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -342,899.39 -6014 F 3845 016 COLLBCAJ 1,435,331.30 3014 F 3845 016 DISBBCA 310.00 014 F 3845 016 DISBBCAJ -310.00 014 F 3845 018 COLLBCA -36,414.00 014 F 3845 018 COLLBCAJ 36,414.00 014 F 3845 022 COLLBCA 014 F 3845 022 COLLBCAJ 014 F 3875 011 COLLBCA -492,559.84 -1014 F 3875 011 COLLBCAJ 492,559.84 1014 5000 021 COLUVRCT -721,582.66 -14014 5000 024 COLUVRAJ 54,468.45 014 5000 024 COLUVRCT -83,907,963.42 -737014 5000 025 COLUVRCT -9014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -15,984,001.72 -165014 5000 029 COLURDEC 9014 5000 029 COLURINC -9014 5000 029 COLUVRAJ 014 X 5003 002 COLAVRCT -98,023,260.95 -823014 X 5015 007 COLAVRCT -41.78 
014 X 5015 008 COLAVRCT -976.57 

014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -751,950.11 -2014 X 5017 001 COLAVRCT -2,594,194.00 -18014 X 5018 001 COLAVRCT -294,224.41 -2014 5032 000 COLUVRAJ 11014 5032 000 COLUVRCT -1,213,670.46 -9014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -2,720.37 014 X 5045 001 COLAVINC -1,281,708.95 -9014 X 5045 001 COLAVRCT -1014 X 5048 001 COLAVRCT -44,499.97 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,574,678.83 -12014 X 5050 001 COLAVRCT -260,232.67 -2014 X 5051 001 COLAVRCT -538,594.99 -4014 X 5053 001 COLAVRCT -22,530.11 014 X 5055 001 COLAVRCT -2,022.90 014 X 5058 001 COLAVRCT 014 X 5091 001 COLAVRAJ 221,790.79 014 X 5091 001 COLAVRCT -6014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -15,058.00 014 X 5110 001 COLAVDEC 32,618.00 014 X 5110 001 COLAVINC -32,618.00 014 X 5110 001 COLAVRAJ 4,024,867.62 25014 X 5110 001 COLAVRCT -31,926,955.65 -177014 X 5129 001 COLAVRCT -2014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT -9014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC 014 X 5134 001 COLAVRCT 014 X 5157 004 COLAVRAJ 014 X 5157 004 COLAVRCT 
014 X 5163 001 COLAVRAJ 10,375.75 

014 X 5163 001 COLAVRCT -704,488.73 -5014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -2,572,153.08 -14014 X 5169 001 COLAVRCT -5014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -5,407,634.67 -32014 X 5198 001 COLAVRCT -4,929,547.44 -297014 X 5232 001 COLAVRCT -660,000.00 -87014 X 5240 001 COLAVRCT -3,615,283.96 -26014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -385,127.13 -3014 X 5247 001 COLAVRAJ 1,745.00 014 X 5247 001 COLAVRCT -88,436.07 -1014 X 5248 001 COLAVRCT -1,447,582.98 -10014 X 5252 001 COLAVRCT -1,012,415.57 -4014 X 5265 003 COLAVRCT -1,337,555.15 -9014 X 5265 004 COLAVRCT -60,573.89 -16014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -1,997,170.35 -18014 X 5431 001 COLAVRAJ 014 X 5431 001 COLAVRCT -8,609,673.91 -55014 X 5469 001 COLAVRCT 014 X 5501 001 COLAVRAJ 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRAJ 014 5537 003 COLUVRCT -2,229,110.70 -7014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -536,367.58 -4014 X 5573 003 COLAVRCT -2,596,308.00 -23014 5573 004 COLUVRAJ 4014 5573 004 COLUVRCT -1,319,692.00 -9014 X 5574 001 COLAVRCT -239,621.78 -2014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -5,580,516.11 -48
014 X 5656 001 COLAVRAJ 14

014 X 5656 001 COLAVRCT -8,282,606.17 -64014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 9014 5881 000 COLURINC -9014 5881 000 COLUVRAJ 10014 5881 000 COLUVRCT -1,552,589.51 -8014 5882 000 COLUVRAJ 6,604,510.77 21014 5882 000 COLUVRCT -5,159.29 -20014 X 5884 001 COLAVRCT -8,664,717.76 -28014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -131,732.86 -1014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -184,876.73 -2014 X 5898 001 COLAVRCT -108,478.42 014 X 8030 003 COLAVRCT -234,075.67 -2014 X 8030 004 COLAVRCT -1,046,523.15 -9014 X 8030 005 COLAVRCT 014 X 8037 001 COLAVRCT -5,272,096.39 -27014 X 8069 001 COLAVRCT -2,278,160.73 -15014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -261,027.06 -1014 X 8361 001 COLAVRCT -1014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -126,122.21 

-339,776,767.32 -3,129

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3885 006 COLLBCAJ 014 F 3885 006 DISBBCA 014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -10,474,171.98 -212014 F 3885 011 COLLBCAJ 24,313,616.75 323014 F 3885 011 DISBBCA 359,650.11 5
014 F 3885 011 DISBBCAJ -4

014 X 5015 009 COLAVRCT -1,382,864.67 -24014 X 5029 002 COLAVRAJ 812,500.00 11014 X 5029 002 COLAVRCT -7,090,361.00 -23014 5143 000 COLUVRCT -74014 X 5174 002 COLAVRAJ 73,569.51 014 X 5174 002 COLAVRCT -6,239,668.11 -12014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -2,792,094.41 -13014 X 5232 002 COLAVRAJ 014 X 5232 002 COLAVRCT -894,441.22 -5014 X 5240 002 COLAVRCT -64,142.49 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -76,562.92 014 X 5425 002 COLAVRCT -17014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -46,528.27 014 X 8030 001 COLAVRCT -18,422,098.00 -18

-21,923,596.70 -67

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 738.07 

015 1435 000 COLUVRCT -922.39 015 1435 002 COLURINC -134.35 015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -350.63 015 1435 004 COLURDEC 015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -2,197.32 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -5.65 015 1435 010 COLURINC 015 1435 010 COLUVRCT -493.37 

Department of Justice
015 3220 000 COLURDEC 26.20 

015 3220 000 COLURINC 015 3220 000 COLUVRAJ 792,278.21 9015 3220 000 COLUVRCT -36,387,101.00 -257015 3220 001 COLURDEC 1,405.64 015 3220 001 COLURINC -1,593.34 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLURDEC 60.00 015 3220 002 COLURINC -90.00 015 3220 002 COLUVRAJ 015 3220 002 COLUVRCT -860,615.73 -8015 3220 007 COLUVRAJ 20,000.00 015 3220 007 COLUVRCT -2,721.37 015 3220 010 COLURDEC 2,616.83 015 3220 010 COLURINC -20,145.18 015 3220 010 COLUVRAJ 1,424.34 015 3220 010 COLUVRCT -218,495.13 -1015 3220 011 COLURDEC 015 3220 011 COLURINC -8,321.55 015 3220 011 COLUVRAJ 100.00 015 3220 011 COLUVRCT -35,432.44 015 3220 018 COLURDEC 015 3220 018 COLUVRCT -3,474.08 015 F 3500 000 COLLBCA -3,786,511.23 -18015 F 3500 000 COLLBCAJ 2,456,298.38 12015 F 3500 000 DISBBCA 1,810,041.58 11015 F 3500 000 DISBBCAJ -479,828.73 -5015 F 3845 001 COLLBCA 015 F 3845 001 DISBBCA 015 F 3845 002 COLLBCA -62,704.11 015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 54,137.20 015 F 3845 007 COLLBCA -273.13 015 F 3845 007 DISBBCA 273.13 
015 F 3845 011 COLLBCA -238,391.82 -3

015 F 3845 011 COLLBCAJ 201,151.97 3015 F 3845 011 DISBBCA 2,772.56 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3845 018 DISBBCAJ 0.00 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 015 F 3875 000 DISBBCAJ -6,231,403.82 -6015 F 3875 001 COLLBCA -4,876.47 -57015 F 3875 001 COLLBCAJ 6,628.20 97015 F 3875 001 DISBBCA 4,869,444.80 5015 F 3875 001 DISBBCAJ -5,875,806.94 -53015 F 3875 002 COLLBCA -18,875.00 015 F 3875 002 COLLBCAJ 015 F 3875 002 DISBBCA 18,875.00 015 F 3875 010 COLLBCA -3,530.12 015 F 3875 010 DISBBCA 7,077.48 2015 F 3875 010 DISBBCAJ -851,982.04 -3015 F 3875 011 COLLBCA 015 F 3875 011 COLLBCAJ 015 F 3875 011 DISBBCA 015 F 3880 002 COLLBCA 015 F 3880 002 COLLBCAJ 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA -2,776.00 015 F 3880 007 COLLBCAJ 015 F 3880 007 DISBBCA 2,776.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT -50.00 

-44,850,977.35 -273

3545

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLUVRAJ 11,115.39 
015 3200 000 COLUVRCT -378,971.05 

015 3200 002 COLURINC -7,531.45 015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT -48.00 015 3200 004 COLUVRAJ 015 3200 004 COLUVRCT -2,188,653.36 -6015 3200 010 COLURINC 015 3200 010 COLUVRAJ 468.75 015 3200 010 COLUVRCT -4,636.12 015 3200 011 COLURINC -2,869.22 015 3200 011 COLUVRCT -2,989.50 015 F 3502 000 DISBBCA 015 F 3502 000 DISBBCAJ 015 F 3885 001 COLLBCA -348,354,775.42 -4,908015 F 3885 001 COLLBCAJ 1,574,232.78 5015 F 3885 001 DISBBCA 858,346,763.47 6,466015 F 3885 001 DISBBCAJ -584,129.56 -4015 F 3885 002 COLLBCA -5015 F 3885 002 COLLBCAJ 8015 F 3885 002 DISBBCA 1,010,097.09 10015 F 3885 002 DISBBCAJ -991,163.70 -3015 F 3885 011 COLLBCA -1,863,532.16 -19015 F 3885 011 DISBBCA 2,933,231.79 21015 X 5042 002 COLAVRAJ 13015 X 5042 002 COLAVRCT -499,366.68 -69015 X 5073 002 COLAVRCT -46,585.05 015 X 5608 002 COLAVRCT -816,124.89 -4015 X 8116 001 COLAVRCT -50

508,134,533.11 1,455

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 

015 X 5073 001 COLAVINC -738.61 015 X 5073 001 COLAVRAJ 2,466,194.50 3
015 X 5073 001 COLAVRCT -71,641,168.51 -164

015 X 5131 001 COLAVRAJ 91,863.00 15015 X 5131 001 COLAVRCT -39,345,446.10 -277

-108,429,295.72 -423

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -37,098.98 

016 3220 000 COLUVRAJ 016 3220 000 COLUVRCT -226,794.17 -2016 F 3500 000 COLLBCA -13,583.13 016 F 3500 000 COLLBCAJ 8,583.13 016 F 3500 000 DISBBCA 404,668.93 2016 F 3500 000 DISBBCAJ -399,668.93 -2016 X 8042 004 COLAVRAJ 016 X 8144 004 COLAVINC -144,185.75 -1016 X 8144 004 COLAVRAJ 

-408,078.90 -3

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -808.15 

016 3200 000 COLUVRAJ 016 3200 000 COLUVRCT -52,604.72 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT -537,597.06 -1016 X 8042 010 COLAVDEC 6,297.05 23016 X 8042 010 COLAVRCT -105,656,793.61 -343016 X 8042 013 COLAVRCT -3

-106,241,506.49 -323

3797 Receipts from the 019 1435 000 COLUVRAJ 

019 1435 000 COLUVRCT -29,129.90 019 2776 003 COLUVRAJ 0.00 

Department of Labor

Department of State
019 2776 003 COLUVRCT 0.00 -1

019 3220 000 COLUVRAJ 19,454.02 019 3220 000 COLUVRCT -628,742.19 -4019 F 3500 000 COLLBCA -8019 F 3500 000 COLLBCAJ 8019 F 3500 000 DISBBCA 406,009.64 4019 F 3500 000 DISBBCAJ -406,009.64 -4019 F 3845 000 COLLBCA -173,605.69 019 F 3845 000 COLLBCAJ 64,419.17 019 F 3875 000 COLLBCA -213,994,547.53 -1,661019 F 3875 000 COLLBCAJ 212,369,435.07 1,646019 F 3875 000 DISBBCA 21,886,394.38 375019 F 3875 000 DISBBCAJ -18,971,865.89 -358019 F 3875 003 COLLBCA -33,664,035.18 -276019 F 3875 003 DISBBCA 50,455,249.28 293019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 7,106.66 019 F 3880 068 DISBBCAJ -7,163.16 019 F 3880 069 DISBBCA 15,397.10 019 F 3880 069 DISBBCAJ -10,397.10 019 X 5151 001 COLAVRCT 0.00 019 X 8821 001 COLAVRAJ 25,000.00 019 X 8821 001 COLAVRCT -1,942,335.29 -7019 X 8822 001 COLAVRAJ 0.00 019 X 8822 001 COLAVRCT -21,350.00 

15,399,283.75 3

3798 Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT 0.00 019 3200 000 COLURDEC 0.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 5,821.03 019 3200 000 COLUVRCT -107,833.33 019 F 3502 000 COLLBCA 019 F 3502 000 COLLBCAJ 1
019 F 3502 000 DISBBCAJ -1

019 F 3885 003 COLLBCA -102,672,771.47 -871019 F 3885 003 COLLBCAJ 137,994,820.69 1,175019 F 3885 003 DISBBCA 263,437,716.62 2,611019 F 3885 003 DISBBCAJ -345,454,902.92 -2,957019 X 5151 002 COLAVRCT -106,180.40 019 X 5151 003 COLAVDEC 019 X 5151 003 COLAVINC 019 X 5151 003 COLAVRAJ 019 X 5151 003 COLAVRCT 019 X 5177 001 COLAVRCT 0.00 019 X 5497 001 COLAVRCT -595,208.79 -9019 X 5497 002 COLAVRAJ 1,071.72 019 X 5497 002 COLAVRCT -14,867.46 019 X 5497 005 COLAVINC -448,688.81 -2019 X 8186 005 COLAVRCT -83,707.02 019 X 8186 008 COLAVRCT 0.00 -57019 X 8340 001 COLAVRCT 0.00 

-48,044,730.14 -112

3990 Receipts from the 069 1435 000 COLURDEC 4.16 

069 1435 000 COLURINC -362.37 069 1435 000 COLUVRAJ 50,086.58 1069 1435 000 COLUVRCT -98,958.09 -1069 2768 001 COLUVRCT 069 3220 000 COLURDEC 069 3220 000 COLURINC 069 3220 000 COLUVRAJ 3,861,429.37 1,102069 3220 000 COLUVRCT -3,237,080.74 -1,130069 F 3500 000 COLLBCA -4,327,075.39 -5069 F 3500 000 COLLBCAJ 4,327,075.39 5069 F 3500 000 DISBBCA 157,392.68 069 F 3500 000 DISBBCAJ -157,392.68 069 F 3845 013 COLLBCA 

Department of Transportation
069 F 3845 013 COLLBCAJ 765.00 

069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -7,280.16 069 F 3880 001 COLLBCAJ 7,280.16 069 F 3880 001 DISBBCA 2,546.89 069 F 3880 001 DISBBCAJ -2,546.89 069 F 3880 007 COLLBCA 069 F 3880 007 COLLBCAJ 069 F 3880 013 COLLBCA -1,617,584.81 -13069 F 3880 013 COLLBCAJ 1,535,833.91 8069 F 3880 013 DISBBCA 197,939.13 5069 F 3880 013 DISBBCAJ -319.00 069 X 5282 001 COLAVRAJ 130,362.50 1069 X 5282 001 COLAVRCT -4,942,450.00 -7069 X 5422 003 COLAVRAJ 18,026.14 069 X 5422 003 COLAVRCT -46,386.84 -3069 X 8054 001 COLAVINC 069 X 8054 001 COLAVRAJ 116,311.30 2069 X 8054 001 COLAVRCT -1,232,156.50 -12069 X 8264 001 COLAVRCT -15,000.00 069 X 8503 001 COLAVRCT -12,850.10 -4

-5,292,390.36 -52

3998 Other 069 3200 000 COLURINC -4

069 3200 000 COLUVRAJ 67,219.37 9069 3200 000 COLUVRCT -541,848.79 -21069 X 8054 002 COLAVRAJ 069 X 8054 002 COLAVRCT 069 X 8102 018 COLAVRCT -93

-474,629.42 -110

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 
069 5172 000 COLURDEC 

069 5172 000 COLURINC 069 5172 000 COLUVRAJ 3,879,795.17 21069 5172 000 COLUVRCT -7,779,103.24 -80069 5172 004 COLUVRCT -499,999.00 

-4,399,307.07 -60

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -59.09 017 1299 000 COLURDEC 220,375.48 2017 1299 000 COLURINC -273,352.19 -2020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT 020 1299 000 COLUVRAJ 020 1299 000 COLUVRCT -4,674.42 020 1435 001 COLURDEC 020 1435 001 COLURINC -2.52 020 1435 001 COLUVRCT -625.82 020 1435 004 COLURINC 020 1435 008 COLURDEC 020 1435 008 COLURINC 020 1435 009 COLURINC -2,178.40 020 1435 009 COLUVRAJ 020 1435 009 COLUVRCT -101.64 020 1435 010 COLUVRCT -7.32 020 1435 012 COLURINC -29.24 020 1435 012 COLUVRAJ 020 1435 012 COLUVRCT 020 1435 015 COLUVRCT 020 1435 016 COLURDEC 020 1435 016 COLURINC -9.43 020 1435 018 COLURDEC 

Department of the Treasury
020 1435 018 COLURINC 

020 1435 018 COLUVRAJ 020 1435 018 COLUVRCT -20.78 020 1435 023 COLURDEC 020 1435 023 COLURINC -38,942.40 020 1435 056 COLUVRCT -275.67 020 1435 065 COLURINC -40,126.40 020 1435 070 COLURINC -3,129.04 020 1435 074 COLUVRCT -1.41 020 1463 001 COLUVRCT -19,695,889.78 -50020 1463 002 COLUVRCT -11,321,286.97 -33020 1464 000 COLUVRCT 020 1499 000 COLURDEC 020 1499 000 COLUVRCT 020 2485 000 COLURINC -1,764020 2677 001 COLUVRCT -689,339.55 -4020 2763 003 COLUVRCT -5020 2790 003 COLURINC -97020 2792 003 COLURINC -14020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -2,898020 3220 001 COLURDEC 8,553,657.00 24020 3220 001 COLURINC 020 3220 001 COLUVRAJ 980.00 2020 3220 001 COLUVRCT -1,676,842.28 -47020 3220 004 COLURDEC 77.53 020 3220 004 COLUVRAJ 020 3220 004 COLUVRCT -83.13 020 3220 008 COLUVRCT 020 3220 009 COLURDEC 126020 3220 009 COLURINC -1020 3220 009 COLUVRAJ 020 3220 009 COLUVRCT -69,063.83 -125020 3220 010 COLUVRCT -219.39 
020 3220 012 COLURINC -30.00 

020 3220 012 COLUVRCT -2,485,410.17 -17020 3220 015 COLUVRAJ 020 3220 015 COLUVRCT -1,820.00 020 3220 016 COLURINC 020 3220 016 COLUVRAJ 2,586.70 020 3220 016 COLUVRCT -2,586.70 020 3220 018 COLURDEC 118,209.00 14020 3220 018 COLURINC -105,614.77 -20020 3220 018 COLUVRAJ 27,621.85 1020 3220 018 COLUVRCT -7,223,905.05 -88020 3220 019 COLURDEC 1020 3220 019 COLURINC -125020 3220 019 COLUVRAJ 5,331,876.73 10020 3220 019 COLUVRCT -9,069,318.69 -48020 F 3500 000 COLLBCA -13,620,516.07 -204020 F 3500 000 COLLBCAJ 11,581,881.95 312020 F 3500 000 DISBBCA 4,005,396,220.39 40,653020 F 3500 000 DISBBCAJ -4,001,790,642.74 -40,761020 F 3844 000 COLLBCA -8,678,288.30 -107020 F 3844 000 COLLBCAJ 18,105,272.51 110020 F 3845 009 COLLBCA 020 F 3875 009 COLLBCA -6,731.23 020 F 3875 009 COLLBCAJ 100.50 020 F 3875 009 DISBBCA 375.51 020 F 3875 009 DISBBCAJ -47.50 020 F 3875 012 COLLBCA -902,926.03 -11020 F 3875 012 COLLBCAJ 902,926.03 11020 F 3875 017 DISBBCA 93,729,060.57 547020 F 3875 017 DISBBCAJ -474,365.05 -494020 F 3875 085 DISBBCA 020 F 3875 085 DISBBCAJ 020 F 3887 001 COLLBCA -179,036,690.10 -654020 F 3887 001 COLLBCAJ 309,017.91 126020 F 3887 001 DISBBCA 1,322,416,030.67 6,851
020 F 3887 001 DISBBCAJ -757,612,988.02 -6,394

020 F 3887 002 COLLBCA -4,807,294.42 -26020 F 3887 002 DISBBCA 4,807,294.42 26020 F 3887 003 COLLBCA -20,460,331.43 -103020 F 3887 003 DISBBCA 20,460,331.43 103020 F 3887 004 COLLBCA -62,991.47 -2020 F 3887 004 DISBBCA 62,991.47 2020 F 3891 000 DISBBCA 10,487.25 020 F 3891 000 DISBBCAJ -3,813.18 020 X 5080 001 COLAVRAJ 020 X 5080 001 COLAVRCT -37,600.18 020 X 5432 001 COLAVRCT -8,443,195.75 -97020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -3,463,808.00 -35020 X 5432 005 COLAVRAJ 631,060.52 5020 X 5432 005 COLAVRCT -10,682,288.59 -84020 X 5432 007 COLAVDEC 224,259.88 35020 X 5432 007 COLAVINC -798.00 -56020 X 5432 007 COLAVRAJ 23020 X 5432 007 COLAVRCT -656,787.78 -5020 5445 003 COLUVRCT -20,055,063.52 -104020 X 5590 002 COLAVRCT -127,450.18 020 X 8524 004 COLAVRCT -144021 1210 000 COLUVRAJ 021 1210 000 COLUVRCT 025 3220 000 COLUVRCT -934.00 025 F 3500 000 COLLBCA -6025 F 3500 000 COLLBCAJ 6027 2441 000 COLUVRAJ 027 2441 000 COLUVRCT 051 F 3500 000 COLLBCAJ 1,628,538.12 5,650051 F 3500 000 DISBBCA 35051 F 3500 000 DISBBCAJ -1,628,538.12 -5,685057 1299 000 COLUVRCT -56,128.90 070 1210 000 COLUVRAJ 
070 1210 000 COLUVRCT 

086 2891 000 COLURINC -50,497.93 

409,155,570.85 -5,648

4195

Intrabudgetary Transactions 014 1427 000 COLUVRAJ 1

014 1427 000 COLUVRCT -2020 1336 000 COLUVRCT 020 1351 000 COLUVRCT -4,136,410.00 -97020 1360 000 COLUVRCT -1020 1401 000 COLURDEC 67020 1401 000 COLUVRCT -17,943,517.69 -161020 1418 000 COLUVRCT -44,564,309.96 -302020 1433 000 COLUVRCT -173020 1501 010 COLUVRCT -23020 2416 000 COLUVRCT -62,432,903.01 -458020 3101 000 COLURDEC 020 3101 000 COLURINC -7020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -19,373,718.59 -114020 3112 000 COLURINC 020 3112 000 COLUVRAJ 154,000.00 020 3112 000 COLUVRCT -934,500.00 -8020 3200 001 COLUVRAJ 020 3200 001 COLUVRCT 020 3200 004 COLUVRAJ 77.53 020 3200 004 COLUVRCT -77.53 020 3200 009 COLURINC -90,792.63 020 3200 009 COLUVRAJ 1,678.02 020 3200 009 COLUVRCT -170,042.57 020 3200 012 COLURINC -109.03 020 3200 018 COLURDEC 16,949.00 020 3200 018 COLURINC -8.61 020 3200 018 COLUVRCT -16,949.00 020 3200 046 COLURINC 
020 F 3885 009 COLLBCA 

020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 109.87 020 F 3885 009 DISBBCAJ -109.87 020 F 3885 011 COLLBCA -227,070,217.62 -1,280020 F 3885 011 COLLBCAJ 171,011,655.94 1,100020 F 3885 011 DISBBCA 11,276,448.69 69020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -15,891,002.90 -29020 5445 002 COLURINC -5,212,562.33 -24020 5445 002 COLUVRAJ 2020 5445 002 COLUVRCT -2020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -6,326,493.85 -30073 1428 000 COLUVRCT -2

-221,702,806.14 -1,476

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,007,506.52 52

036 X 8132 001 COLAVRCT -9,803,462.72 -84

-3,795,956.20 -32

4260 Other 036 1435 000 COLUVRAJ 2,802.89 

036 1435 000 COLUVRCT -471,925.39 -2036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -5,467,544.74 -63036 2733 003 COLUVRCT -2,475036 2751 001 COLUVRAJ 317,097.46 036 2751 001 COLUVRCT -106,841.81 036 2751 003 COLUVRCT 036 2767 003 COLUVRCT -11,708.11 036 3220 000 COLUVRAJ 81,170.68 1036 3220 000 COLUVRCT -2,701,263.31 -18036 F 3500 000 COLLBCA -50.00 

Department of Veterans Affairs
036 F 3500 000 COLLBCAJ 50.00 

036 F 3500 000 DISBBCA 325,055.75 9036 F 3500 000 DISBBCAJ -325,055.75 -9036 F 3845 000 COLLBCA -63,601.26 036 F 3845 000 COLLBCAJ 63,541.23 036 F 3845 000 DISBBCA 62,567.45 036 F 3845 000 DISBBCAJ -39,297.29 036 F 3875 000 COLLBCA -380,345,828.12 -2,908036 F 3875 000 COLLBCAJ 215,128,833.07 1,453036 F 3875 000 DISBBCA 208,655,440.37 1,880036 F 3875 000 DISBBCAJ -36,197,351.36 -445036 F 3880 000 COLLBCA -1036 F 3880 000 DISBBCA 036 F 3880 001 COLLBCA 036 F 3880 001 COLLBCAJ 036 F 3880 090 COLLBCA -1,295,565.79 -7036 F 3880 090 COLLBCAJ 391,927.48 2036 F 3880 090 DISBBCA 639,771.21 4036 X 5287 001 COLAVRAJ 6,366,413.98 30036 X 5287 001 COLAVRCT -45,171,159.58 -322036 X 5287 003 COLAVRAJ 4,410,023.23 25036 X 5287 003 COLAVRCT -21,427,285.00 -142036 X 5287 004 COLAVRAJ 52,699,919.33 406036 X 5287 004 COLAVRCT -275,607,505.67 -2,025036 X 5287 005 COLAVRAJ 036 X 5287 005 COLAVRCT -1,738.57 036 X 5287 006 COLAVRAJ 22,878.32 036 X 5287 006 COLAVRCT -332,083.65 -2036 X 5287 007 COLAVRAJ 300,279.06 2036 X 5287 007 COLAVRCT -5,010,830.11 -40036 X 5287 009 COLAVRAJ 1,548.67 036 X 5287 009 COLAVRCT -248,940.09 -1036 X 5287 010 COLAVRAJ 11,544.91 036 X 5287 010 COLAVRCT -119,851.24 -1036 X 5287 011 COLAVDEC 476,670.99 
036 X 5287 011 COLAVINC -476,670.99 

036 X 5287 011 COLAVRAJ 477,419.11 036 X 5287 011 COLAVRCT -9,720,849.32 -71036 X 5287 013 COLAVDEC 25,678,840.97 147036 X 5287 013 COLAVINC -25,678,840.97 -184036 X 5287 013 COLAVRAJ 646,222.20 20036 X 5287 013 COLAVRCT -25,330,036.24 -146036 X 5392 001 COLAVRCT 036 X 8129 001 COLAVRAJ 220.00 036 X 8129 001 COLAVRCT -5,190.00 036 X 8180 001 COLAVRAJ 222,893.46 5036 X 8180 001 COLAVRCT -1,655,592.98 -21

-320,829,475.52 -4,901

4262

Intrabudgetary Transactions 036 3200 000 COLURDEC 

036 3200 000 COLUVRAJ 43,916.13 036 3200 000 COLUVRCT -152,063.63 -2036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3502 000 DISBBCA 036 F 3502 000 DISBBCAJ 036 F 3885 000 COLLBCA -42,860,862.10 -299036 F 3885 000 COLLBCAJ 2,068,139.17 10036 F 3885 000 DISBBCA 75,183,805.86 410036 F 3885 000 DISBBCAJ -14,919,423.32 -119036 X 5287 008 COLAVRAJ 133.48 036 X 5287 008 COLAVRCT -242,023.50 -1036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -4,223.81 

19,117,398.28 -2

Corps of Engineers
4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,041,493.81 -9

096 3220 000 COLUVRCT -4,018,860.21 -43096 5007 000 COLUVRCT -4,917,623.23 -29096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,207,903.85 -10096 5493 001 COLUVRCT -1,733,586.00 -2096 X 5570 001 COLAVINC -223,465.81 096 X 5607 001 COLAVINC -52,360.39 096 X 8862 001 COLAVRCT -89,203,172.02 -555

-102,398,465.32 -653

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -240,729.54 -1

096 F 3885 000 COLLBCAJ 1

-240,729.54 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -9,125.00 

021 X 5095 001 COLAVRAJ 30.00 021 X 5095 001 COLAVRCT -109,010.99 -1021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT 057 X 5095 001 COLAVRAJ 057 X 5095 001 COLAVRCT -47,036.63 074 3220 000 COLUVRCT -947.87 074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -23,005.00 084 F 3500 000 COLLBCA 084 F 3500 000 COLLBCAJ 

Other Defense - Civil Programs
084 X 8522 004 COLAVRCT -1,279,011.91 -10

084 X 8522 005 COLAVRCT -211,515.11 084 X 8522 006 COLAVRCT -50,421.27 

-1,730,043.78 -13

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 4,640.00 

084 X 8522 008 COLAVRCT -4,640.00 -22097 X 5472 002 COLAVRAJ 3,379097 X 5472 002 COLAVRCT -647,672,070.84 -9,519097 X 5472 003 COLAVRCT -6,567097 X 8097 003 COLAVRCT -82,877097 X 8098 001 COLAVDEC 1097 X 8098 001 COLAVINC -10,450.00 097 X 8098 001 COLAVRCT -2,437,384.00 -85

-650,119,904.84 -95,689

4297

Proprietary Receipts from the Public 068 1435 000 COLURDEC 

068 1435 000 COLUVRCT -38,447.43 068 3220 000 COLURINC 068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -47,501.24 068 3229 000 COLURINC -489,940.00 -24068 F 3500 000 COLLBCA -489,940.00 -18068 F 3500 000 COLLBCAJ 489,940.00 18068 F 3500 000 DISBBCA 0.00 068 F 3500 000 DISBBCAJ 068 F 3845 000 COLLBCA 068 F 3845 000 COLLBCAJ 068 F 3875 000 COLLBCA -35,441,610.06 -308068 F 3875 000 COLLBCAJ 35,039,349.03 302068 F 3875 000 DISBBCA 579,688.67 6

Environmental Protection Agency
068 F 3875 000 DISBBCAJ -157,443.55 -1

068 X 5374 001 COLAVRAJ 562,467.00 11068 X 5374 001 COLAVRCT -1,539,462.50 -22068 X 8145 004 COLAVDEC 7068 X 8145 004 COLAVRCT -8,363,568.49 -32068 X 8145 006 COLAVINC -28,056,592.81 -146

-37,953,061.38 -207

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -74,120.63 

068 F 3502 000 COLLBCA 068 F 3502 000 DISBBCA 068 F 3885 000 COLLBCA -27,999.30 -57068 F 3885 000 COLLBCAJ 22068 F 3885 000 DISBBCA 23,816,144.03 336068 F 3885 000 DISBBCAJ -25,441,741.45 -280068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVDEC 127,587.89 068 X 8145 005 COLAVINC 068 X 8145 005 COLAVRAJ 068 X 8145 005 COLAVRCT -426,947,702.16 -1,094068 X 8145 016 COLAVDEC 068 X 8145 016 COLAVRCT 068 X 8153 040 COLAVRAJ 7068 X 8153 040 COLAVRCT -7

-428,547,831.62 -1,073

4299

Offsetting Governmental Receipts 068 5295 000 COLURDEC 

068 5295 000 COLUVRAJ 119,309.65 2068 5295 000 COLUVRCT -1,634,778.54 -21

-1,515,468.89 -17

Executive Office of the President
4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 298.36 

011 3220 000 COLUVRCT -2,763.00 011 F 3500 000 COLLBCA -334.69 011 F 3500 000 COLLBCAJ 334.69 011 F 3500 000 DISBBCA 106,835.00 19011 F 3500 000 DISBBCAJ -106,835.00 -19

-2,464.64 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 

011 3200 000 COLUVRCT -418.27 011 F 3885 017 COLLBCA -78,879.92 -1011 F 3885 017 COLLBCAJ 78,879.92 1011 F 3885 017 DISBBCA 3,805,013.51 31011 F 3885 017 DISBBCAJ -3,883,235.36 -31011 X 8581 001 COLAVRCT -15

-78,640.12 -15

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -7,647.74 047 3220 000 COLURINC -12,433.22 047 3220 000 COLUVRAJ 5,344.82 047 3220 000 COLUVRCT -51,198,635.38 -74047 F 3500 000 COLLBCA -12,044,599.35 -12047 F 3500 000 COLLBCAJ 12,065,242.87 12047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ -20,643.52 047 F 3840 000 COLLBCA -112,818.00 -39047 F 3840 000 COLLBCAJ 1,342,129.94 39

General Services Administration
047 F 3845 000 COLLBCA -85,609,016.47 -524

047 F 3845 000 COLLBCAJ 202,652.10 1047 F 3845 000 DISBBCA 50,715,518.70 501047 F 3845 000 DISBBCAJ -108,458.50 -1047 F 3875 000 COLLBCA -60,842,415.05 -351047 F 3875 000 COLLBCAJ 60,826,019.24 351047 F 3875 000 DISBBCA 16,103.53 047 5250 000 COLUVRAJ 51,363.40 047 5250 000 COLUVRCT -642,042.52 -5047 5254 002 COLURDEC 047 5254 002 COLURINC -338,023.02 -6

-85,712,358.17 -107

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -404,974.44 -4

047 F 3885 000 COLLBCAJ 047 F 3885 000 DISBBCA 537,024.64 5047 F 3885 000 DISBBCAJ 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 2,369,550.60 11047 5381 001 COLUVRCT -2,034,977.28 -16

466,623.52 -5

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 2,205.26 

072 1435 000 COLURINC -1,566.59 072 1435 000 COLUVRAJ 072 1435 000 COLUVRCT -43,012.96 072 2752 001 COLUVRCT -43,310.55 072 3220 000 COLURDEC 31,649.80 072 3220 000 COLUVRAJ 1,053.62 072 3220 000 COLUVRCT -45,690.31 072 F 3500 000 COLLBCAJ 

International Assistance Program
072 F 3500 000 DISBBCA 0.00 

072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCA -502,978.54 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 53,803.82 1072 F 3845 000 DISBBCAJ -86,486.50 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 X 8824 001 COLAVRCT -6,632,627.18 -6

-7,266,960.13 -7

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 3,090,194.00 3

072 3200 000 COLUVRAJ 6,749.00 1072 3200 000 COLUVRCT -3,101,269.51 -5072 F 3885 000 COLLBCA -77,534,791.57 -335072 F 3885 000 COLLBCAJ 76,564,662.82 76072 F 3885 000 DISBBCA 1,082,324.09 258072 F 3885 000 DISBBCAJ -146,154.98 072 X 8342 001 COLAVDEC 1072 X 8342 001 COLAVRCT -2

-38,286.15 -1

4369 Receipts from the 071 2749 001 COLUVRCT -18,051,084.13 -99

071 F 3500 000 COLLBCA 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 2,079,000.00 2071 F 3500 000 DISBBCAJ -2,079,000.00 -2

-18,051,084.13 -99

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,294,202,573.68 -22,603

-2,294,202,573.68 -22,603
4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -69.02 080 3220 000 COLUVRAJ 080 3220 000 COLUVRCT -24,670.20 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -95,325.64 -1080 F 3845 000 COLLBCAJ 95,325.64 1080 F 3845 000 DISBBCA 295.20 080 F 3845 000 DISBBCAJ -295.20 

-24,739.22 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

080 3200 000 COLUVRCT -3,108.29 

-3,108.29 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -417.07 

049 3200 000 COLUVRCT -19,408.92 049 3220 000 COLUVRCT -300,981.76 -2049 F 3500 000 DISBBCA 049 X 8960 001 COLAVRCT -11,983.06 -15

-332,790.81 -17

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -38,528.83 -2

Natiional Science Foundation

Office of Personnel Management

Natiional Aeronautics and Space Administration
024 F 3500 000 COLLBCA -105

024 F 3500 000 COLLBCAJ 105024 F 3500 000 DISBBCA 15,194.58 141024 F 3500 000 DISBBCAJ -15,194.58 -141

-38,528.83 -2

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -2,188,043.84 -683

024 X 5391 004 COLAVRCT 

-2,188,043.84 -684

4435 Other 024 X 8135 007 COLAVRCT -2,939,599.22 -25

-2,939,599.22 -25

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -126

073 2722 003 COLUVRCT -1,617073 3220 000 COLUVRAJ 073 3220 000 COLUVRCT -7,227.25 073 F 3500 000 DISBBCA 1,270,971.22 2073 F 3500 000 DISBBCAJ -1,270,971.22 -2073 F 3875 000 COLLBCA -265,347,539.38 -2,135073 F 3875 000 COLLBCAJ 265,288,279.39 2,135073 F 3875 000 DISBBCA 64,044,197.96 221073 F 3875 000 DISBBCAJ -63,687,555.00 -219

290,155.72 -1,743

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 73.07 

073 3200 000 COLUVRCT -329.47 073 F 3885 000 COLLBCA -12,705,148.53 -76073 F 3885 000 COLLBCAJ 12,705,148.53 76

Small Business Administration
073 F 3885 000 DISBBCA 1,811,698.92 24

073 F 3885 000 DISBBCAJ -1,141,684.63 -23

669,757.89 

4590 On-Budget 028 1435 000 COLUVRCT -52.02 

028 2417 000 COLUVRCT -757,105.10 -5028 2418 000 COLUVRCT -7,481,030.00 -52028 3096 000 COLUVRCT -217,988,662.95 -1,703028 3220 000 COLUVRCT -250.00 028 5419 001 COLUVRCT -10,278,935.22 -72028 5555 001 COLUVRCT -3,477.91 

-236,509,513.20 -1,833

4595 Off-Budget 028 F 3500 000 COLLBCA -700.00 

028 F 3500 000 COLLBCAJ 700.00 028 F 3500 000 DISBBCA 1,368,405.09 14028 F 3500 000 DISBBCAJ -1,368,405.09 -14028 X 8006 009 COLAVDEC 2,901.53 028 X 8006 009 COLAVRAJ 9,428,029.68 45028 X 8006 009 COLAVRCT -9,994,915.48 -48028 X 8006 028 COLAVRCT 028 X 8006 029 COLAVRAJ 028 X 8006 029 COLAVRCT -16,925.51 -1028 X 8006 031 COLAVRCT -56,181.73 028 X 8006 042 COLAVRCT -920.00 028 X 8007 009 COLAVDEC 381,920.42 028 X 8007 009 COLAVRCT -8,975,321.00 -43028 X 8007 031 COLAVRCT -1,988,903.74 -15

-11,220,315.83 -63

4610 Off-Budget 028 X 8006 006 COLAVRCT -18,841,083.05 -26,266

028 X 8006 018 COLAVRCT -1028 X 8006 043 COLAVRCT -432,325.00 -1028 X 8007 006 COLAVRAJ 

Social Security Administration
028 X 8007 006 COLAVRCT -544,359.31 -1,303

028 X 8007 018 COLAVRCT 

-19,817,767.36 -27,574

4372 Peace Corps 011 F 3845 044 COLLBCA -510,818.92 -1

011 F 3845 044 COLLBCAJ 011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 6,666.60 011 X 8245 001 COLAVRCT -170,865.06 -1

-675,017.38 -2

4379 Other 011 X 5395 001 COLAVRAJ 

011 X 5395 001 COLAVRCT 011 X 8239 001 COLAVRAJ 011 X 8239 001 COLAVRCT 011 X 8243 001 COLAVRCT -200,000.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -20,326.58 524 F 3845 077 COLLBCA -151.78 

-220,478.36 

5050

Broadcasting Board of Governors 514 3200 068 COLUVRAJ 

514 3200 068 COLUVRCT 514 3220 068 COLUVRCT 514 F 3845 068 COLLBCA -6,009.03 514 F 3875 068 DISBBCA 513,903.70 4514 F 3875 068 DISBBCAJ -515,366.43 -4

-7,471.76 

Independent Agencies
5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -314.42 

485 3220 055 COLURDEC 57,213.42 485 3220 055 COLUVRAJ 486.30 485 3220 055 COLUVRCT -179,372.38 -2485 X 8267 003 COLAVRAJ 97,934,511.00 97485 X 8267 003 COLAVRCT -206,842,000.00 -304485 X 8981 001 COLAVRAJ 

485 X 8981 001 COLAVRCT -777.25 

-109,030,253.33 -209

5117 Courts 511 3220 070 COLUVRCT 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 183,285.19 1

020 X 5511 002 COLAVRCT -24,256,793.79 -76349 3200 069 COLURDEC 880.07 349 3200 069 COLURINC -1,283.27 349 3220 069 COLURDEC 3.09 349 3220 069 COLUVRCT -729.79 

-24,074,638.50 -75

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,232.73 

045 3220 000 COLUVRAJ 

045 3220 000 COLUVRCT -8,216.34 045 F 3500 000 DISBBCA 0.00 

-9,449.07 
5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -959,551,259.00 -959

083 3220 000 COLUVRAJ 

083 3220 000 COLUVRCT -77.12 083 F 3500 000 COLLBCA 083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCA 4,915,026.72 5083 F 3500 000 DISBBCAJ -4,915,026.72 -5083 F 3875 000 COLLBCA -8083 F 3875 000 DISBBCA 114,479.23 8

-959,436,856.89 -960

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -4,173,102.53 -56

-4,173,102.53 -56

5205 Other 027 1435 000 COLUVRAJ 637.78 

027 1435 000 COLUVRCT -637.78 027 2429 000 COLUVRAJ 25,157.10 027 2429 000 COLUVRCT -2,642,738.28 -17027 3220 000 COLUVRAJ 625.20 027 3220 000 COLUVRCT -796,005.56 -2027 F 3500 000 COLLBCA -954,775.87 027 F 3500 000 COLLBCAJ 954,775.87 027 F 3875 000 COLLBCA -53,367,467.12 -1,323027 F 3875 000 COLLBCAJ 53,357,462.03 1,323027 F 3875 000 DISBBCA 11,548.57 027 F 3875 000 DISBBCAJ -1,543.48 

-3,412,961.54 -18

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -194,020.11 -1

-194,020.11 -1
5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -523.63 -4088 F 3500 000 COLLBCA 088 F 3500 000 COLLBCAJ 088 F 3500 000 DISBBCA 0.00 088 F 3885 000 DISBBCA 80,000.00 088 F 3885 000 DISBBCAJ 088 X 8127 001 COLAVRCT -75,666.72 -1088 X 8127 003 COLAVRAJ 56,271.43 088 X 8127 003 COLAVRCT -114,541.84 088 X 8127 004 COLAVRCT 

-54,460.76 -6

5351

National Endowment for the Arts 417 3200 001 COLURINC 

417 3200 001 COLUVRAJ 417 3200 001 COLUVRCT -500.00 417 F 3500 000 COLLBCA 417 F 3500 000 COLLBCAJ 417 F 3500 000 DISBBCA 

417 F 3500 000 DISBBCAJ 417 X 8040 001 COLAVRAJ 24,944.04 417 X 8040 001 COLAVRCT -49,888.08 

-25,444.04 

5352

National Endowment for the Humanities 418 3220 002 COLUVRAJ 

418 3220 002 COLUVRCT 418 F 3500 000 COLLBCA -218,190.95 418 F 3500 000 COLLBCAJ 218,190.95 
418 F 3500 000 DISBBCA 

418 X 8050 001 COLAVRCT 

0.00 

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 

420 3220 000 COLUVRCT -1,049.94 420 F 3500 000 COLLBCA -56.35 420 F 3500 000 COLLBCAJ 55,308.92 420 F 3500 000 DISBBCAJ -55,252.57 

-1,049.94 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 398.88 

031 1435 000 COLUVRCT -5,614.26 031 3220 000 COLUVRAJ 134,957.82 031 3220 000 COLUVRCT -5,428.36 031 X 5280 001 COLAVDEC 031 X 5280 001 COLAVRAJ 37,023,911.15 228031 X 5280 001 COLAVRCT -163,630,284.63 -805

-126,482,059.40 -576

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 5,430.48 060 F 3500 000 DISBBCAJ -5,430.48 060 X 8118 001 COLAVRAJ 22,450,048.05 1,828060 X 8118 001 COLAVRCT -136,594,055.40 -3,214060 X 8118 003 COLAVRAJ 3,008,293.60 14060 X 8118 003 COLAVRCT -53,941,760.78 -299

-165,077,474.53 -1,672
5458 Other 060 X 8010 004 COLAVINC -382,808.22 -3

060 X 8010 012 COLAVRCT -210060 X 8011 007 COLAVRCT -311060 X 8011 016 COLAVRCT -64,000,000.00 -1,282

-64,382,808.22 -1,806

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 4,923.50 

050 1435 000 COLUVRCT -299,751.13 050 3220 000 COLUVRAJ 16,405.68 050 3220 000 COLUVRCT -20,144.68 050 F 3500 000 COLLBCA -32,051.46 -539050 F 3500 000 COLLBCAJ 32,051.46 539050 F 3875 000 COLLBCA -88,266.23 050 F 3875 000 COLLBCAJ 85,491.63 050 F 3875 000 DISBBCA 142,482.04 050 F 3875 000 DISBBCAJ -71,241.02 050 F 3885 000 COLLBCA -146,387.91 050 F 3885 000 COLLBCAJ 195,840.74 050 F 3885 000 DISBBCA 356.00 050 F 3885 000 DISBBCAJ -49,808.83 050 X 5567 002 COLAVRAJ 304,599.67 050 X 5567 002 COLAVRCT -661,547.43 -4

-587,047.97 -4

5500

Smithsonian Institution 033 3200 000 COLUVRCT -485.99 

033 F 3500 000 DISBBCA 0.00 033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 250.00 033 F 3845 001 DISBBCAJ -250.00 

-485.99 

5570 Other 010 X 8123 001 COLAVRCT -7,277.36 
026 F 3500 000 COLLBCA 

026 F 3500 000 COLLBCAJ 129,191,236.80 977026 F 3500 000 DISBBCA 101,610,009.82 967026 F 3500 000 DISBBCAJ -230,801,246.62 -1,945026 F 3502 000 COLLBCA 026 F 3502 000 COLLBCAJ 026 F 3502 000 DISBBCA 0.00 026 F 3502 000 DISBBCAJ 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -5,173,143.20 -6029 F 3875 000 COLLBCA -29,607,490.38 -179029 F 3875 000 COLLBCAJ 19,532,516.38 20029 F 3875 000 DISBBCA 45,000.00 129029 F 3875 000 DISBBCAJ 034 3220 000 COLUVRCT 034 F 3500 000 DISBBCA 034 F 3500 000 DISBBCAJ 054 1435 000 COLUVRCT 054 F 3500 000 DISBBCA 0.00 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 061 3220 000 COLUVRCT -6,970.40 061 F 3500 000 COLLBCA 061 F 3500 000 COLLBCAJ 065 3220 000 COLUVRAJ 2,500.00 065 3220 000 COLUVRCT -22,108.00 093 3220 000 COLUVRCT 093 F 3500 000 COLLBCA 093 F 3500 000 COLLBCAJ 093 F 3500 000 DISBBCA 306 X 8298 001 COLAVRCT -2310 3220 032 COLUVRCT 310 F 3500 032 COLLBCA 310 F 3500 032 COLLBCAJ 321 X 8268 001 COLAVRAJ 
321 X 8268 001 COLAVRCT -6,000.00 

326 3200 019 COLUVRCT -0.19 339 3220 140 COLUVRAJ 69,515.60 339 3220 140 COLUVRCT -69,615.60 381 X 8282 001 COLAVRAJ 301,006.12 381 X 8282 001 COLAVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 421 1435 024 COLUVRCT 421 F 3500 024 DISBBCA 424 3200 003 COLURINC 424 3220 003 COLUVRCT -300.00 424 F 3500 003 COLLBCA 424 F 3500 003 COLLBCAJ 434 3220 048 COLUVRCT 456 X 8279 001 COLAVRCT -2,500,000.00 -16458 F 3500 013 COLLBCA 458 F 3500 013 COLLBCAJ 458 F 3500 013 DISBBCAJ -1467 F 3500 004 COLLBCA -25467 F 3500 004 COLLBCAJ 3,310,402.01 28467 F 3500 004 DISBBCAJ -3,310,402.01 -3472 1435 089 COLUVRCT 472 F 3500 089 COLLBCA -8,673.59 472 F 3500 089 COLLBCAJ 8,673.59 485 3200 055 COLURDEC 54,073.62 485 3200 055 COLUVRAJ 52,073.62 485 3200 055 COLUVRCT -106,147.24 485 F 3500 055 COLLBCA -493,383.06 -3485 F 3500 055 COLLBCAJ 493,383.06 3485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 487 X 8615 001 COLAVRCT -1,775,000.00 -1511 F 3500 070 COLLBCA -4,393.15 511 F 3500 070 COLLBCAJ 4,393.15 
512 F 3500 065 COLLBCA 

512 F 3500 065 COLLBCAJ 513 1435 067 COLUVRCT 513 3220 067 COLUVRCT 519 5365 001 COLURINC -3519 5365 001 COLUVRCT 525 1435 062 COLURINC 525 1435 062 COLUVRCT -0.01 525 F 3500 062 DISBBCA 0.00 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT 537 F 3500 080 DISBBCA 0.00 571 F 3500 079 COLLBCA 579 8299 003 COLAVRCT -150579 8299 004 COLAVINC -61579 8299 005 COLAVRCT -83581 1435 085 COLURINC -0.30 581 1435 085 COLUVRCT -0.38 581 F 3500 085 DISBBCA 0.00 

-19,217,367.72 -356