Line

Code Classification AID A MAIN SUB BETC

Current

Month

1057

Proprietary Receipts from the Public 000 3220 000 COLUVRCT -27,221.88 

000 F 3875 008 COLLBCA -1,031,111.51 000 F 3875 008 DISBBCA 1,010,080.47 001 3220 000 COLUVRAJ 37,292.90 001 3220 000 COLUVRCT -42,388.93 001 F 3500 000 COLLBCA -4,710.55 001 F 3500 000 COLLBCAJ 4,710.55 001 X 5760 001 COLAVRCT -200.00 002 F 3500 000 COLLBCA -1,790.00 002 F 3500 000 COLLBCAJ 1,790.00 002 F 3880 004 COLLBCA -100.00 002 F 3880 004 DISBBCA 6,257.68 003 3220 000 COLUVRAJ 

003 3220 000 COLUVRCT -80.55 003 F 3500 000 COLLBCA 

003 F 3500 000 COLLBCAJ 

003 F 3875 000 COLLBCA -1,407,247.83 003 F 3875 000 COLLBCAJ 1,372,247.83 003 F 3880 000 COLLBCA -959.81 003 X 8031 001 COLAVRAJ 

003 X 8031 001 COLAVRCT -244,276.37 003 X 8031 021 COLAVDEC 

003 X 8031 021 COLAVINC -2,756.54 003 X 8032 001 COLAVRAJ 003 X 8032 001 COLAVRCT -167,364.91 

Monthly Distributed Offsetting Receipts

Current Year To Date

2021 Fiscal Year

Month of November

Legislative Branch
003 X 8032 021 COLAVRAJ 

003 X 8032 021 COLAVRCT -115,610.55 003 X 8208 001 COLAVRAJ 003 X 8208 001 COLAVRCT 005 1435 000 COLUVRCT -4.95 283 X 5549 001 COLAVINC -3,342.32 

-616,787.27 

1058

Intrabudgetary Transactions 001 3200 000 COLUVRAJ 120.00 

001 3200 000 COLUVRCT -317.99 003 3200 000 COLUVRCT -3.42 003 X 5075 002 COLAVRCT -24.18 005 3200 000 COLUVRAJ 149.28 005 3200 000 COLUVRCT -1,357.81 009 3200 002 COLUVRAJ 3.10 009 3200 002 COLUVRCT -3.10 009 X 8148 003 COLAVRAJ 009 X 8148 003 COLAVRCT 023 F 3502 000 DISBBCA 023 F 3502 000 DISBBCAJ 

-1,434.12 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -163.82 

010 3220 000 COLURINC 010 3220 000 COLUVRAJ 468.50 010 3220 000 COLUVRCT -81,609.09 010 F 3500 000 COLLBCA -3,415.12 010 F 3500 000 COLLBCAJ 427.62 010 F 3500 000 DISBBCA 2,987.50 010 F 3500 000 DISBBCAJ 010 F 3875 002 COLLBCA -278,698,189.57 

Judicial Branch
010 F 3875 002 COLLBCAJ 208,883,720.64 

010 F 3875 002 DISBBCA 931,996.05 010 F 3875 002 DISBBCAJ -3,395,821.91 010 X 5114 001 COLAVRAJ 010 X 5114 001 COLAVRCT -23,388,242.50 

-95,747,841.70 

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCA -178,667,291.29 

010 F 3885 002 COLLBCAJ 66,765,164.42 010 F 3885 002 DISBBCA 206,954,408.02 010 F 3885 002 DISBBCAJ -5,553.93 010 X 5114 003 COLAVRAJ 12,534.00 010 X 5114 003 COLAVRCT -82,000.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT -5,682.74 

94,971,578.48 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 59.57 

012 1435 000 COLUVRCT -3,634.65 012 2701 001 COLUVRAJ 74,614.49 012 2701 001 COLUVRCT -3,116,602.33 012 2702 001 COLUVRAJ 520,978.80 012 2702 001 COLUVRCT -16,181,082.29 012 2703 001 COLUVRCT -67,845.77 012 2705 001 COLUVRAJ 3,968.00 012 2705 001 COLUVRCT -11,475,200.43 012 2706 001 COLUVRAJ 51,128.54 012 2706 001 COLUVRCT -13,684,940.65 012 2712 001 COLUVRAJ 7,133.20 012 2712 001 COLUVRCT -618,270.71 

Department of Agriculture
012 2756 001 COLLNSAJ 

012 2756 001 COLUVRCT -104,835.53 012 2793 001 COLLNSAJ 012 2793 001 COLURINC -429,855.21 012 3220 000 COLUVRAJ 36,135.39 012 3220 000 COLUVRCT -589,096.35 012 F 3500 000 DISBBCA 50,420.64 012 F 3500 000 DISBBCAJ -50,420.64 012 F 3500 036 COLLBCA -2,041.00 012 F 3500 036 COLLBCAJ 2,041.00 012 F 3845 010 COLLBCA -264,716.00 012 F 3845 010 COLLBCAJ 264,716.00 012 F 3845 010 DISBBCA 19,900.00 012 F 3845 010 DISBBCAJ -19,900.00 012 F 3845 011 COLLBCA -417,838.65 012 F 3845 011 COLLBCAJ 417,838.65 012 F 3845 014 COLLBCA -13,698.00 012 F 3845 014 COLLBCAJ 13,698.00 012 F 3845 014 DISBBCA 012 F 3845 014 DISBBCAJ -68,530.00 012 F 3845 016 COLLBCA -256,524.75 012 F 3845 016 COLLBCAJ 256,524.75 012 F 3845 016 DISBBCA 7,817.75 012 F 3845 016 DISBBCAJ -332,981.50 012 F 3845 029 COLLBCA -1,028.64 012 F 3875 004 COLLBCA -8,265,571.08 012 F 3875 004 COLLBCAJ 8,269,962.56 012 F 3875 004 DISBBCA 1,459,661.57 012 F 3875 004 DISBBCAJ -485.26 012 F 3875 010 COLLBCA 012 F 3875 011 COLLBCA -60,295,356.30 012 F 3875 011 COLLBCAJ 62,476,747.79 012 F 3875 011 DISBBCA 80,450.83 012 F 3875 014 COLLBCA -201,445.64 
012 F 3875 014 COLLBCAJ 209,708.09 

012 F 3875 015 DISBBCA 48,638.50 012 F 3875 015 DISBBCAJ -5,819,994.28 012 F 3875 016 COLLBCA -16,907,099.34 012 F 3875 016 COLLBCAJ 23,010,556.09 012 F 3875 020 COLLBCA -847,657,173.10 012 F 3875 020 COLLBCAJ 170,309,702.37 012 F 3875 020 DISBBCA 859,086,927.16 012 F 3875 020 DISBBCAJ -181,739,456.43 012 F 3875 025 COLLBCA -5,645,858.13 012 F 3875 025 COLLBCAJ 4,556,397.06 012 F 3875 029 COLLBCA -1,200.00 012 F 3875 029 COLLBCAJ 5,259.85 012 F 3875 035 COLLBCA -29,051,711.20 012 F 3875 035 COLLBCAJ 5,445,228.41 012 F 3875 036 COLLBCA -389,295,249.98 012 F 3875 036 COLLBCAJ 389,555,774.61 012 F 3875 037 COLLBCA -25,951,675.15 012 F 3875 037 COLLBCAJ 25,974,835.56 012 F 3875 040 DISBBCA 29,602,591.25 012 F 3875 040 DISBBCAJ -48,302,827.56 012 F 3875 049 COLLBCA -1,530.63 012 F 3875 049 COLLBCAJ 012 F 3885 036 COLLBCA -1,015,107.75 012 F 3885 036 COLLBCAJ 012 F 3885 036 DISBBCA 981,845.44 012 5008 001 COLUVRAJ 2,606.62 012 5008 001 COLUVRCT -22,790,299.67 012 X 5204 001 COLAVRCT -3,960,364.46 012 X 5206 001 COLAVRCT -764,445.46 012 X 5214 001 COLAVRCT -111,419.80 012 X 5215 001 COLAVRCT -17,002.22 012 5216 000 COLUVRAJ 545,625.46 012 5216 000 COLUVRCT 
012 X 5216 001 COLAVRCT -626,500.00 

012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -1,009,753.07 012 X 5264 001 COLAVRCT -655,987.67 012 X 5268 001 COLAVRAJ 34,341.42 012 X 5268 001 COLAVRCT -3,195,469.02 012 X 5279 003 COLAVRCT -2,785.00 012 X 5360 001 COLAVRAJ 012 X 5360 001 COLAVRCT -644,878.58 012 X 5361 001 COLAVRAJ 328.00 012 X 5361 001 COLAVRCT -94,760.83 012 X 5540 001 COLAVRCT -690,235.51 012 5896 005 COLUVRCT -10,655,930.76 012 X 8015 001 COLAVRCT -14,346,396.66 012 X 8028 001 COLAVRAJ 500.00 012 X 8028 001 COLAVRCT -7,679,408.27 012 X 8137 001 COLAVRCT -1,717,927.56 012 X 8203 001 COLAVRCT -28,884.18 012 X 8214 001 COLAVRCT -1,972,799.44 012 X 8226 001 COLAVRAJ 17,612.26 012 X 8226 001 COLAVRCT -792,856.41 

-156,206,613.82 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 528.53 

012 3200 000 COLUVRCT -818,941.59 012 F 3502 000 COLLBCA 012 F 3502 000 COLLBCAJ 012 F 3885 003 DISBBCA 5,074.74 012 F 3885 003 DISBBCAJ -4,575.51 012 F 3885 004 COLLBCA -6,294,878.00 012 F 3885 004 COLLBCAJ 929.06 012 F 3885 004 DISBBCA 19,757,298.15 012 F 3885 004 DISBBCAJ -5,221.21 012 F 3885 005 COLLBCA 
012 F 3885 005 COLLBCAJ 

012 F 3885 005 DISBBCA 75,462.89 012 F 3885 006 DISBBCA 0.35 012 F 3885 006 DISBBCAJ -0.35 012 F 3885 007 DISBBCA 24,070.30 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 30,221.98 012 F 3885 008 DISBBCA 102,247.42 012 F 3885 009 COLLBCA -51,509.81 012 F 3885 009 COLLBCAJ 012 F 3885 009 DISBBCA 479,645.25 012 F 3885 009 DISBBCAJ 012 F 3885 010 COLLBCA -26,907.00 012 F 3885 010 COLLBCAJ 404,600.71 012 F 3885 010 DISBBCA 3,529,901.23 012 F 3885 010 DISBBCAJ -778.33 012 F 3885 011 COLLBCA -248,322.44 012 F 3885 011 COLLBCAJ 151,981.22 012 F 3885 011 DISBBCA 7,704,414.42 012 F 3885 011 DISBBCAJ -2,132,366.02 012 F 3885 014 COLLBCA 012 F 3885 014 COLLBCAJ 35,339.32 012 F 3885 014 DISBBCA 1,152,796.00 012 F 3885 014 DISBBCAJ -1,018,553.02 012 F 3885 015 DISBBCA 393,870.48 012 F 3885 015 DISBBCAJ 012 F 3885 016 COLLBCA -44,442.01 012 F 3885 016 DISBBCA 2,748,616.85 012 F 3885 016 DISBBCAJ -6,585,300.30 012 F 3885 017 DISBBCA 1,007,639.47 012 F 3885 017 DISBBCAJ 012 F 3885 018 COLLBCA -2,421.19 012 F 3885 018 COLLBCAJ 
012 F 3885 018 DISBBCA 65,228.74 

012 F 3885 018 DISBBCAJ -35,706.66 012 F 3885 020 COLLBCA -1,038.57 012 F 3885 020 COLLBCAJ 11,324.55 012 F 3885 020 DISBBCA 284,984.90 012 F 3885 020 DISBBCAJ -55,600.00 012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 2,361.45 012 F 3885 022 DISBBCA 14,491.73 012 F 3885 022 DISBBCAJ -120,722.45 012 F 3885 024 COLLBCA 012 F 3885 025 COLLBCA -5,679.91 012 F 3885 025 DISBBCA 643,291.34 012 F 3885 026 COLLBCAJ 012 F 3885 026 DISBBCA 55,456.75 012 F 3885 029 COLLBCA 012 F 3885 029 COLLBCAJ 67,221.75 012 F 3885 029 DISBBCA 43,242.47 012 F 3885 029 DISBBCAJ -111,468.47 012 F 3885 035 COLLBCA -642,285.93 012 F 3885 035 DISBBCA 5,530,056.31 012 F 3885 035 DISBBCAJ 012 F 3885 037 COLLBCA -8,719.11 012 F 3885 037 COLLBCAJ 15,250.16 012 F 3885 037 DISBBCA 2,220,300.78 012 F 3885 037 DISBBCAJ -1,531,896.58 012 F 3885 040 COLLBCA -11,681,454.57 012 F 3885 040 COLLBCAJ 11,681,454.57 012 F 3885 040 DISBBCA 1,704,009,896.31 012 F 3885 040 DISBBCAJ -2,521,439,841.09 012 F 3885 049 COLLBCA -176,051.84 012 F 3885 049 DISBBCA 3,034,336.20 012 X 5205 002 COLAVRCT -1,312,761.73 

-789,073,907.31 
1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 124.74 

013 1435 000 COLUVRCT -1,863.47 013 2717 001 COLUVRCT -125,429.73 013 3220 000 COLURDEC 1,023,108.67 013 3220 000 COLUVRAJ 1,602,917.52 013 3220 000 COLUVRCT -2,680,308.43 013 F 3500 000 COLLBCA -500.00 013 F 3500 000 COLLBCAJ 500.00 013 F 3500 000 DISBBCA 46.89 013 F 3500 000 DISBBCAJ -46.89 013 F 3845 010 COLLBCA -10,700.00 013 F 3845 010 COLLBCAJ 10,700.00 013 F 3845 012 COLLBCA -1,097.69 013 F 3845 012 DISBBCA 1,504.49 013 F 3875 014 COLLBCA 013 F 3875 014 DISBBCA 9,505,638.23 013 F 3875 014 DISBBCAJ -490,816.61 013 F 3880 014 DISBBCA 22,622.57 013 F 3880 014 DISBBCAJ -3,323.17 013 F 3880 020 DISBBCA 289,341.89 013 F 3880 020 DISBBCAJ 013 X 8501 001 COLAVRCT -11,421.71 

9,130,997.30 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -4,989.00 

013 F 3885 001 DISBBCAJ -3,128.97 013 F 3885 010 COLLBCAJ 380,511.00 013 F 3885 014 COLLBCA -36,037.58 013 F 3885 014 DISBBCA 36,037.58 013 F 3885 014 DISBBCAJ 

372,393.03 

Department of Commerce
1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 

013 X 5583 001 COLAVRCT -245,319.63 013 X 5584 001 COLAVRCT -94,591.17 

-339,910.80 

2482 Department of the Army 021 3019 000 COLUVRCT -2,113,458.48 

021 3041 000 COLUVRCT -114,718.94 021 3210 000 COLUVRAJ 9,264,974.58 021 3210 000 COLUVRCT -22,528,696.19 021 F 3500 000 COLLBCA 

021 F 3845 000 COLLBCA -5,105.31 021 F 3875 001 COLLBCA -259,310.84 021 F 3875 001 COLLBCAJ 1,926,037.37 021 F 3875 001 DISBBCA 19,690,445.52 021 F 3875 001 DISBBCAJ -287,085,257.23 021 F 3875 002 COLLBCAJ 1,169.49 021 F 3875 002 DISBBCA 136,075,254.94 021 F 3875 002 DISBBCAJ -136,076,424.43 021 F 3880 000 DISBBCA 543,337.50 021 F 3880 000 DISBBCAJ -626,062.86 021 X 8927 001 COLAVRCT -8,616,577.77 

-289,924,392.65 

2484 Department of the Navy 017 3019 000 COLUVRCT -266,707.10 

017 3041 000 COLUVRCT -921,583.53 017 3210 000 COLUVRAJ 28,830,078.99 017 3210 000 COLUVRCT -13,024.09 017 F 3500 000 DISBBCA 19.82 017 F 3500 000 DISBBCAJ -9.91 

Department of Defense - Military
017 F 3875 001 COLLBCAJ 13,926.87 

017 F 3875 001 DISBBCA 1,920,031.28 017 F 3875 001 DISBBCAJ -6,608,441.39 017 F 3875 002 COLLBCA 017 F 3875 002 COLLBCAJ 2,110.58 017 F 3875 004 COLLBCAJ 84,078.16 017 F 3875 004 DISBBCA 28,485.47 017 F 3875 004 DISBBCAJ -6,538.93 017 F 3880 000 COLLBCA -4,181,582.79 017 F 3880 000 COLLBCAJ 1,318,650.64 017 F 3880 000 DISBBCA 3,952,752.84 017 F 3880 000 DISBBCAJ -1,284,903.68 017 X 8716 001 COLAVRCT -11,100.00 017 X 8733 001 COLAVRCT 

22,856,243.23 

2486

Department of the Air Force 057 1435 000 COLUVRCT 

057 3019 000 COLUVRCT -10,451.08 057 3041 000 COLUVRCT -170,430.09 057 3210 000 COLUVRCT -3,370,875.29 057 F 3875 001 COLLBCA -131,737,436.03 057 F 3875 001 COLLBCAJ 129,924,284.38 057 F 3875 001 DISBBCA 76,915,041.17 057 F 3875 001 DISBBCAJ -69,730,342.99 057 F 3875 002 COLLBCA -1,777.80 057 F 3875 002 COLLBCAJ 3,555.60 057 F 3875 002 DISBBCA 527,865.82 057 F 3875 002 DISBBCAJ -575,302.16 057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -54,895.28 057 X 8928 001 COLAVRAJ 24,120.08 

1,743,356.33 

2488 Defense Agencies 097 2462 000 COLUVRAJ 
097 2462 000 COLUVRCT -1,427,261.99 

097 2651 000 COLUVRCT -79,871.00 097 3019 000 COLUVRAJ 25.00 097 3019 000 COLUVRCT -125.00 097 3041 000 COLUVRCT -21,985.47 097 3210 000 COLURINC 097 3210 000 COLUVRAJ 60,767.96 097 3210 000 COLUVRCT -5,216,852.29 097 F 3500 000 COLLBCA -1,796.03 097 F 3500 000 COLLBCAJ 097 F 3845 000 COLLBCA -26,183.72 097 F 3875 000 COLLBCAJ 378.04 097 F 3875 000 DISBBCA 737.20 097 F 3875 001 COLLBCA -4,859,090.75 097 F 3875 001 COLLBCAJ 378.04 097 F 3875 001 DISBBCA 202,357.77 097 F 3875 001 DISBBCAJ -24,286,964.13 097 F 3875 002 DISBBCA 91,724.50 097 F 3875 002 DISBBCAJ -91,724.50 097 F 3880 000 DISBBCAJ -259.60 097 X 5188 017 COLAVRCT 097 X 5189 017 COLAVRCT -294,716.00 097 X 5189 021 COLAVRCT -784,335.81 097 X 5189 057 COLAVRCT -519,157.94 097 X 5441 003 COLAVRCT -3,732,526.37 097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -194,357,247.10 097 X 5750 001 COLAVRAJ 

-235,343,729.19 

2492 Department of the Army 021 3200 000 COLUVRAJ 2,766,906.33 

021 3200 000 COLUVRCT -35,282.31 021 F 3885 000 DISBBCA 
021 F 3885 007 COLLBCA -22,295,972.63 

021 F 3885 007 COLLBCAJ 4,721,699.70 021 F 3885 007 DISBBCA 1,226,881,690.71 021 F 3885 007 DISBBCAJ -1,224,198,013.71 

-12,158,971.91 

2494 Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -901,847.85 017 F 3502 000 COLLBCA 017 F 3502 000 COLLBCAJ 017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 COLLBCA -3,420.00 017 F 3885 000 COLLBCAJ 3,420.00 017 F 3885 000 DISBBCAJ -2,109,422.56 017 F 3885 007 COLLBCA -19,748,338.52 017 F 3885 007 COLLBCAJ 18,716,786.73 017 F 3885 007 DISBBCA 492,000,546.05 017 F 3885 007 DISBBCAJ -489,537,749.63 017 X 8723 001 COLAVRCT -2,700,000.00 

-4,280,025.78 

2496

Department of the Air Force 057 3200 000 COLUVRCT -1,162,426.93 

057 F 3885 000 DISBBCA 374,364,250.32 057 F 3885 000 DISBBCAJ -374,157,783.59 057 F 3885 007 COLLBCA -8,998,560.38 057 F 3885 007 COLLBCAJ 10,430,889.65 057 F 3885 007 DISBBCA 295,993,691.46 057 F 3885 007 DISBBCAJ -92,905,922.75 

203,564,137.78 

2500 Defense Agencies 097 3200 000 COLUVRCT -511,047.18 

097 F 3502 000 COLLBCA 
097 F 3502 000 COLLBCAJ 

097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ -205.00 097 F 3885 007 COLLBCA -1,027,572.32 097 F 3885 007 COLLBCAJ 290,427.12 097 F 3885 007 DISBBCA 281,715,997.79 097 F 3885 007 DISBBCAJ -280,734,608.01 097 X 8165 001 COLAVRCT 097 X 8335 001 COLAVRCT 

-267,007.60 

2502 Department of the Army 021 X 5098 001 COLAVRCT 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 1,080.96 

091 1435 000 COLUVRCT -66,354.56 091 2781 001 COLUVRCT -471,209,205.00 091 2915 000 COLUVRAJ 1,147.52 091 2915 000 COLUVRCT -3,355,363.82 091 3220 000 COLUVRCT -439,677.91 091 F 3500 000 COLLBCA 091 F 3500 000 COLLBCAJ 091 F 3500 000 DISBBCA 3,036.00 091 F 3500 000 DISBBCAJ -3,036.00 091 F 3875 000 COLLBCA -2,893,174,244.37 091 F 3875 000 COLLBCAJ 2,777,877,618.67 091 F 3875 000 DISBBCA 127,860,791.89 091 F 3875 000 DISBBCAJ -4,827,182.38 091 X 5557 001 COLAVRCT -169,126.54 

-467,500,515.54 

Department of Education
2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -1,580,726.90 

091 F 3885 000 COLLBCAJ 1,873,923.40 091 F 3885 000 DISBBCA 65,178,721.27 091 F 3885 000 DISBBCAJ -58,297,398.37 

7,174,519.40 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 

089 1435 000 COLUVRCT -199.03 089 2247 000 COLUVRAJ 1,646,307.44 089 2247 000 COLUVRCT -6,774,939.32 089 2248 000 COLUVRAJ 2,930,029.85 089 2248 000 COLUVRCT -21,594,961.65 089 2679 001 COLLNS 

089 2679 001 COLURDEC 

089 2679 001 COLURINC 

089 3220 000 COLUVRCT -1,892,474.16 089 F 3500 000 DISBBCA 

089 F 3500 000 DISBBCAJ 

089 F 3875 000 COLLBCA -132,595,599.34 089 F 3875 000 COLLBCAJ 132,810,986.17 089 F 3875 000 DISBBCA 39,463.98 089 5000 027 COLUVRAJ 67,111,753.80 089 5000 027 COLUVRCT -92,254,397.58 089 5178 001 COLUVRCT -637,858.16 089 5228 001 COLURDEC 17,663.32 089 5228 001 COLURINC 089 5228 001 COLUVRAJ 13,168.08 089 5228 001 COLUVRCT -3,454,847.46 089 X 8576 001 COLAVRCT -300.00 

-54,636,204.06 

Department of Energy
2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT 

089 F 3502 000 DISBBCA 114.00 089 F 3502 000 DISBBCAJ -114.00 089 F 3885 000 COLLBCA -64,029.70 089 F 3885 000 COLLBCAJ 261,576,196.56 089 F 3885 000 DISBBCA 1,280,686.90 089 F 3885 000 DISBBCAJ -235,863,421.60 089 X 5227 002 COLAVRAJ 59,022.34 089 X 5227 002 COLAVRCT -177,378,608.16 089 X 5231 002 COLAVRCT -2,272,156.69 

-152,662,310.35 

3018

Proprietary Receipts from the Public 075 1435 001 COLUVRAJ 65,548.72 

075 1435 001 COLUVRCT -5,234,183.54 075 1435 005 COLUVRAJ 253,303.37 075 1435 005 COLUVRCT -6,727,942.70 075 1435 006 COLUVRAJ 28,868.11 075 1435 006 COLUVRCT -115,739.94 075 1435 008 COLUVRCT -13.69 075 3220 001 COLUVRAJ 595,002.11 075 3220 001 COLUVRCT -14,258,417.94 075 3220 005 COLUVRAJ 

075 3220 005 COLUVRCT -1,635.26 075 3220 006 COLUVRAJ 63,944.06 075 3220 006 COLUVRCT -120,279.92 075 3220 008 COLURDEC 90,217.29 075 3220 008 COLURINC -96,593.93 075 3220 008 COLUVRAJ 1,374.18 075 3220 008 COLUVRCT -75,512.82 075 3220 009 COLURINC -4,752.02 075 3220 009 COLUVRAJ 4,752.02 075 3220 009 COLUVRCT -17,848.26 

Department of Health and Human Services
075 3220 010 COLUVRAJ 15,693.35 

075 3220 010 COLUVRCT -138,674.23 075 F 3500 000 COLLBCA -274,576.20 075 F 3500 000 COLLBCAJ 274,576.20 075 F 3500 000 DISBBCA 48,353,782,705.90 075 F 3500 000 DISBBCAJ -48,353,782,705.90 075 F 3875 001 COLLBCA -1,476,245,385.00 075 F 3875 001 COLLBCAJ 338,391,645.49 075 F 3875 001 DISBBCA 2,101,211,860.80 075 F 3875 001 DISBBCAJ -2,032,577,246.91 075 F 3875 006 COLLBCA -287,300,168.86 075 F 3875 006 COLLBCAJ 287,832,797.76 075 F 3875 006 DISBBCA 6,677,147.29 075 F 3875 006 DISBBCAJ -7,744,978.50 075 F 3875 007 DISBBCA 775,189.86 075 F 3875 007 DISBBCAJ -75,949,154.34 075 F 3875 008 COLLBCA -2,572,660.99 075 F 3875 008 COLLBCAJ 952,060.18 075 F 3875 008 DISBBCA 23,135,646.08 075 F 3875 008 DISBBCAJ -23,152,435.27 075 F 3875 009 COLLBCA -5,539,023.68 075 F 3875 009 COLLBCAJ 6,594,767.09 075 F 3875 009 DISBBCA 2,180,719.62 075 F 3875 009 DISBBCAJ -2,170,975.80 075 F 3875 010 COLLBCA -236,065,264.19 075 F 3875 010 COLLBCAJ 224,853,213.48 075 F 3875 010 DISBBCA 73,761,870.62 075 F 3875 010 DISBBCAJ -71,639,960.03 075 X 5071 001 COLAVRAJ 4,566.45 075 X 5071 001 COLAVRCT -857,601.65 075 X 5145 001 COLAVRAJ 148,089.04 075 X 5145 001 COLAVRCT -4,032,933.13 075 X 5146 001 COLAVRAJ 449,075.65 075 X 5146 001 COLAVRCT -392,832.97 
075 X 5148 001 COLAVRCT -95,000.00 

075 X 8004 005 COLAVDEC 90,930,552.48 075 X 8004 005 COLAVINC -563,974.10 075 X 8004 005 COLAVRAJ 646,877,199.51 075 X 8004 005 COLAVRCT -8,697,130,306.59 075 X 8004 007 COLAVDEC 57,641.45 075 X 8004 007 COLAVINC -26,346.30 075 X 8004 007 COLAVRAJ 542.00 075 X 8004 007 COLAVRCT -1,136,708,356.60 075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -11,059.61 075 X 8004 035 COLAVDEC 285.10 075 X 8004 035 COLAVRAJ 108.14 075 X 8004 035 COLAVRCT -416,194,910.61 075 X 8004 036 COLAVRAJ 075 X 8004 036 COLAVRCT -820,480,124.25 075 X 8004 040 COLAVRCT -37,237,182.25 075 X 8004 042 COLAVRCT -50.00 075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -208,289,147.00 075 X 8004 048 COLAVRCT -12,971,187.13 075 X 8005 008 COLAVRCT -11,934.52 075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 645,635.00 075 X 8005 009 COLAVRCT -315,414,117.00 075 X 8005 029 COLAVRCT -19,983.19 075 X 8005 040 COLAVDEC 450,050.40 075 X 8005 040 COLAVRCT -28,541,275.42 075 X 8005 042 COLAVRCT -50.00 075 X 8005 053 COLAVRCT -865,248,394.00 075 X 8073 001 COLAVRCT -18,824.27 075 X 8248 001 COLAVRCT -17,037.27 075 X 8250 001 COLAVRAJ 482,193.77 075 X 8250 001 COLAVRCT -2,850,991.49 
075 X 8253 001 COLAVRCT -1,089,020.93 

075 X 8511 001 COLAVRCT 

-12,988,419,927.63 

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 887.70 

075 X 8004 001 COLAVRCT -24,964,449,527.86 075 X 8004 046 COLAVRCT -23,146,315.98 075 X 8004 047 COLAVRCT -4,317,235,747.39 

-29,304,830,703.53 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 047 COLAVRAJ 21,650.00 

075 X 8005 047 COLAVRCT -2,970,192.88 

-2,948,542.88 

3040 Other 075 F 3502 000 DISBBCA 

075 F 3502 000 DISBBCAJ 075 F 3870 000 DISBBCA 942,118,898.14 075 F 3870 000 DISBBCAJ -938,053,494.99 075 F 3885 001 COLLBCA -1,452,106.22 075 F 3885 001 COLLBCAJ 810,339.29 075 F 3885 001 DISBBCA 201,313,457.47 075 F 3885 001 DISBBCAJ -190,747,062.85 075 F 3885 006 DISBBCA 94,594,351.69 075 F 3885 006 DISBBCAJ -73,653,125.79 075 F 3885 008 COLLBCA 075 F 3885 008 DISBBCA 075 F 3885 008 DISBBCAJ -90,217.29 075 F 3885 009 DISBBCA 107,659.03 075 F 3885 009 DISBBCAJ -78,783.77 075 5628 001 COLURINC -404,000,000.00 075 5629 001 COLUVRCT 
-369,130,085.29 

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,991,623.68 

070 1435 000 COLURINC -5,983,035.71 070 1435 000 COLUVRAJ 826,841.16 070 1435 000 COLUVRCT -843,475.41 070 3220 000 COLURDEC 81,033.70 070 3220 000 COLURINC -481,129.37 070 3220 000 COLUVRAJ 127,442.12 070 3220 000 COLUVRCT -216,774.26 070 F 3500 000 COLLBCA -37,132,577.50 070 F 3500 000 COLLBCAJ 37,135,637.50 070 F 3500 000 DISBBCA 5,100.00 070 F 3500 000 DISBBCAJ -8,160.00 070 F 3845 005 COLLBCA -1,505,728.64 070 F 3845 005 DISBBCA 3,578,868.55 070 F 3845 007 COLLBCA 070 F 3845 007 COLLBCAJ 152.00 070 F 3845 007 DISBBCAJ -152.00 070 F 3845 019 COLLBCA -2,616.81 070 F 3845 019 DISBBCA 23,510.91 070 F 3875 001 COLLBCA -5,547.59 070 F 3875 001 COLLBCAJ 428.67 070 F 3875 001 DISBBCA 4,533.37 070 F 3875 005 COLLBCA -2,232,640.31 070 F 3875 005 COLLBCAJ 2,232,640.31 070 F 3875 006 COLLBCA -17,077,833.42 070 F 3875 006 COLLBCAJ 2,905,822.58 070 F 3875 006 DISBBCA 9,044,382.57 070 F 3875 006 DISBBCAJ -6,403,955.73 070 F 3875 011 COLLBCA -362,833,053.60 070 F 3875 011 COLLBCAJ 198,409,622.28 070 F 3875 011 DISBBCA 2,032,963.14 

Department of Homeland Security
070 F 3875 011 DISBBCAJ -658,116.37 

070 F 3875 019 COLLBCA -43,970.54 070 F 3875 019 COLLBCAJ 10,468.36 070 F 3875 023 DISBBCA 9,098.86 070 F 3875 023 DISBBCAJ 070 F 3880 005 COLLBCA -9,389,297.08 070 F 3880 005 COLLBCAJ 9,389,297.08 070 F 3880 005 DISBBCA 070 X 5569 001 COLAVRAJ 27,460.00 070 X 5569 001 COLAVRCT -55,080.00 070 5694 000 COLUVRAJ 1,187,331.24 070 5694 000 COLUVRCT -2,189,573.76 070 X 5701 001 COLAVRCT -89,390,320.00 070 5710 003 COLUVRCT -212,363.33 070 X 8185 004 COLAVRCT -424,896.42 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -249,149.73 

-267,315,189.50 

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 10,114.88 

070 3200 000 COLURINC -678,089.18 070 3200 000 COLUVRAJ 2,838.85 070 3200 000 COLUVRCT -200,393.62 070 F 3502 000 COLLBCA -146.10 070 F 3502 000 COLLBCAJ 146.10 070 F 3601 000 COLLBCA -265,240,470.48 070 F 3601 000 COLLBCAJ 265,240,470.48 070 F 3602 000 COLLBCA -16,950,817.85 070 F 3602 000 COLLBCAJ 16,950,817.85 070 F 3606 000 COLLBCA -257,648.00 070 F 3606 000 COLLBCAJ 257,648.00 070 F 3885 001 COLLBCA -8,089.30 070 F 3885 001 COLLBCAJ 8,027.07 070 F 3885 001 DISBBCA 1,556.07 
070 F 3885 001 DISBBCAJ -1,493.84 

070 F 3885 005 COLLBCA -530,786.59 070 F 3885 005 COLLBCAJ 530,786.59 070 F 3885 005 DISBBCA 57,607,904.31 070 F 3885 005 DISBBCAJ -57,607,904.31 070 F 3885 006 COLLBCA -8,008,224.36 070 F 3885 006 COLLBCAJ 4,301,341.73 070 F 3885 006 DISBBCA 37,900,902.70 070 F 3885 006 DISBBCAJ -29,882,114.78 070 F 3885 008 COLLBCA -222.60 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 222.60 070 F 3885 008 DISBBCAJ -1,387.11 070 F 3885 011 COLLBCA -124,392,546.78 070 F 3885 011 COLLBCAJ 243,982,511.62 070 F 3885 011 DISBBCA 86,212,304.14 070 F 3885 011 DISBBCAJ -30,073,880.20 070 F 3885 012 COLLBCA -5.17 070 F 3885 012 COLLBCAJ 070 F 3885 012 DISBBCA 1,403,655.31 070 F 3885 012 DISBBCAJ -1,348,433.26 070 F 3885 019 COLLBCA -2,770.34 070 F 3885 019 COLLBCAJ 2,648.37 070 F 3885 019 DISBBCA 121.97 070 F 3885 021 DISBBCA 3,892,716.58 070 F 3885 021 DISBBCAJ -62,651.39 070 F 3885 023 COLLBCA -2,596,435.17 070 F 3885 023 DISBBCA 26,946,424.53 070 F 3885 023 DISBBCAJ -21,162,909.53 070 X 5701 002 COLAVRCT -1,696,516.19 

184,549,223.60 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,841,748.10 
020 0311 000 COLUVRCT -6,193,731.70 

070 2421 000 COLURDEC 1,258,718.20 070 2421 000 COLURINC -1,127,311.20 070 2421 000 COLUVRAJ 19,349.00 070 2421 000 COLUVRCT -1,766,916.72 070 5087 003 COLUVRAJ 61,763.00 070 5087 003 COLUVRCT -410,407.46 070 X 5088 001 COLAVRAJ 83,517,683.10 070 X 5088 001 COLAVRCT -364,206,948.05 070 X 5089 001 COLAVRAJ 1,201,876.33 070 X 5089 001 COLAVRCT -2,482,954.13 070 5106 001 COLUVRAJ 8,650,750.00 070 5106 001 COLUVRCT -25,602,250.00 070 X 5126 001 COLAVRAJ 280,581.25 070 X 5126 001 COLAVRCT -3,718,355.25 070 X 5378 001 COLAVRAJ 220.00 070 X 5378 001 COLAVRCT -7,385,503.16 070 5389 001 COLUVRAJ 2,417,501.00 070 5389 001 COLUVRCT -7,563,327.66 070 X 5542 001 COLAVRAJ 133,465.00 070 X 5542 001 COLAVRCT -161,055.00 070 X 5543 001 COLAVRAJ 3,963,894.76 070 X 5543 001 COLAVRCT -8,035,355.26 070 X 5695 020 COLAVDEC 76,822.40 070 X 5695 020 COLAVINC -29,498,282.41 070 X 5695 020 COLAVRAJ 4,640,235.56 070 X 5695 020 COLAVRCT -4,640,235.56 070 5695 030 COLUVRAJ 230,681,026.38 070 5695 030 COLUVRCT -483,806,911.54 070 X 5702 001 COLAVDEC 2,250.00 070 X 5702 001 COLAVINC -11,250.00 070 X 5702 001 COLAVRAJ 2,250.00 070 X 5702 001 COLAVRCT -38,250.00 070 X 5702 003 COLAVDEC 2,250.00 
070 X 5702 003 COLAVINC 

070 X 5702 003 COLAVRAJ 392,000.00 070 X 5702 003 COLAVRCT -2,326,000.00 

-607,830,661.02 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -80,981,749.85 

-80,981,749.85 

3281 Other 086 2684 000 COLUVRCT -1,725.75 

086 3220 000 COLUVRAJ 086 3220 000 COLUVRCT -1,000,226.55 086 F 3500 000 COLLBCA -5,415.69 086 F 3500 000 COLLBCAJ 5,415.69 086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 086 F 3875 000 COLLBCA -178,733.51 086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCAJ 086 F 3875 001 COLLBCA -8,803,613.41 086 F 3875 001 COLLBCAJ 8,332,919.10 086 F 3875 001 DISBBCA 350,126.45 086 F 3875 001 DISBBCAJ -61,673.20 

-1,362,926.87 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 1,107.50 

086 3200 000 COLUVRCT -526,397.07 086 F 3885 001 COLLBCA -126,237.24 086 F 3885 001 COLLBCAJ 086 F 3885 001 DISBBCA 207,207.90 086 F 3885 001 DISBBCAJ -2,602,317.93 

-3,046,636.84 

Department of Housing and Urban Development
3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,253,400.00 

-1,253,400.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -851,759.25 

014 1811 000 COLUVRCT -397,874.80 014 2039 000 COLUVRCT -28,330,251.72 014 2229 000 COLUVRCT 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -3,632.00 014 2419 001 COLUVRAJ 9.25 014 2419 001 COLUVRCT -2,221.09 014 2484 000 COLUVRCT 

014 3220 000 COLUVRAJ 150.14 014 3220 000 COLUVRCT -1,178,427.69 014 F 3500 000 COLLBCA -9,060.19 014 F 3500 000 COLLBCAJ 9,777.73 014 F 3500 000 DISBBCA 2,400.00 014 F 3500 000 DISBBCAJ -2,400.00 014 F 3611 000 COLLBCA 014 F 3611 000 COLLBCAJ 1,371.29 014 F 3612 000 COLLBCA 

014 F 3612 000 COLLBCAJ 194,846.61 014 F 3612 000 DISBBCA 773,520.00 014 F 3612 000 DISBBCAJ -773,520.00 014 F 3845 008 COLLBCA 

014 F 3845 008 COLLBCAJ 19,081.75 014 F 3845 016 COLLBCA -724,637.83 014 F 3845 016 COLLBCAJ 61,899.51 014 F 3845 016 DISBBCA 16,225.00 014 F 3845 016 DISBBCAJ -16,225.00 014 F 3845 018 COLLBCA 

Department of Interior
014 F 3875 011 COLLBCA -1,716.15 

014 F 3875 011 COLLBCAJ 1,716.15 014 5000 021 COLUVRAJ 014 5000 021 COLUVRCT -973,504.44 014 5000 024 COLUVRAJ 22,594,315.70 014 5000 024 COLUVRCT -87,526,976.85 014 5000 028 COLUVRCT -19,943,489.72 014 X 5003 002 COLAVRCT -106,874,435.33 014 X 5015 007 COLAVRCT -12,270.61 014 X 5015 008 COLAVRCT -23,408.36 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -20,523.02 014 X 5017 001 COLAVRCT -1,028,602.79 014 X 5018 001 COLAVRCT -210,248.22 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -525,558.65 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -1,716.15 014 X 5045 001 COLAVINC -661,926.07 014 X 5048 001 COLAVRCT -39,733.13 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,557,585.56 014 X 5050 001 COLAVRCT -257,484.31 014 X 5051 001 COLAVRCT -478,313.51 014 X 5053 001 COLAVRCT -20,876.16 014 X 5055 001 COLAVRCT -3,274.70 014 X 5076 001 COLAVRAJ 400.00 014 X 5076 001 COLAVRCT -400.00 014 X 5091 001 COLAVRCT -759,496.06 014 X 5092 001 COLAVRCT -36,996.18 014 X 5109 001 COLAVRCT -255,992.46 014 X 5110 001 COLAVRAJ 3,445,642.02 014 X 5110 001 COLAVRCT -18,148,045.17 014 5132 000 COLUVRCT 
014 X 5134 001 COLAVINC -393.33 

014 X 5157 004 COLAVRCT -451,905.00 014 X 5163 001 COLAVRCT -764,199.09 014 X 5164 001 COLAVRAJ 24,640.00 014 X 5164 001 COLAVRCT -24,640.00 014 5173 003 COLUVRCT -2,721,702.68 014 X 5198 001 COLAVRCT -916,076.17 014 X 5232 001 COLAVRCT 014 X 5240 001 COLAVRCT -1,192,719.31 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -284,087.71 014 X 5247 001 COLAVRAJ 765.00 014 X 5247 001 COLAVRCT -85,742.39 014 X 5248 001 COLAVRCT -1,161,891.06 014 X 5252 001 COLAVRAJ 797.02 014 X 5252 001 COLAVRCT -466,968.42 014 X 5265 003 COLAVRCT -921,081.94 014 X 5265 004 COLAVRCT -5,635,340.26 014 X 5413 001 COLAVRCT -2,840,010.98 014 X 5431 001 COLAVRCT -5,276,814.80 014 X 5506 001 COLAVRCT 014 X 5537 001 COLAVRCT -629,983.36 014 X 5573 001 COLAVRCT -8,930,565.37 014 5573 004 COLUVRAJ 80,340.00 014 X 5574 001 COLAVRCT -427,572.10 014 X 5576 001 COLAVRCT 014 X 5593 001 COLAVRCT -22,594,315.70 014 X 5593 002 COLAVRCT -854,769.88 014 X 5621 001 COLAVRCT -2,925.44 014 X 5648 001 COLAVRCT -5,518,450.64 014 X 5656 001 COLAVRCT -4,851,862.84 014 5881 000 COLUVRCT -2,009,930.77 014 5882 000 COLUVRCT -6,247,294.20 014 5896 011 COLUVRAJ 
014 5896 011 COLUVRCT -59,200.43 

014 5897 000 COLUVRCT -73,640.20 014 X 8030 003 COLAVRAJ 799.76 014 X 8030 003 COLAVRCT -431,168.14 014 X 8030 004 COLAVRCT -706,313.43 014 X 8037 001 COLAVRCT -3,178,470.50 014 X 8069 001 COLAVRCT -808,104.16 014 X 8216 001 COLAVRCT -165,101.95 014 X 8562 001 COLAVRCT -143,392.49 

-324,800,520.98 

3428

Intrabudgetary Transactions 014 F 3885 011 COLLBCA -11,058,779.04 

014 F 3885 011 COLLBCAJ 10,950,453.85 014 F 3885 011 DISBBCA 692,697.13 014 X 5015 009 COLAVRCT -1,703,865.73 014 X 5029 002 COLAVRAJ 58,360.46 014 X 5029 002 COLAVRCT -7,086,556.00 014 5143 000 COLUVRCT -74,803,110.00 014 X 5174 002 COLAVRCT -10,373.97 014 X 5198 002 COLAVRAJ 27,127.00 014 X 5198 002 COLAVRCT -916,105.87 014 X 5232 002 COLAVRCT -104,516.35 014 X 5240 002 COLAVRCT -3,424.85 014 X 5265 002 COLAVRCT -7,323.76 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -1,869.08 014 X 5668 002 COLAVRCT -3,255.01 

-83,970,541.22 

3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 

015 1435 000 COLUVRAJ 32.73 015 1435 000 COLUVRCT -455.07 

Department of Justice
015 1435 002 COLUVRAJ 

015 1435 002 COLUVRCT -127.19 015 1435 004 COLUVRCT -340.93 015 1435 007 COLUVRCT -21.65 015 1435 010 COLUVRAJ 10.26 015 1435 010 COLUVRCT -332.48 015 3220 000 COLURDEC 015 3220 000 COLURINC 0.00 015 3220 000 COLUVRAJ 45,735.54 015 3220 000 COLUVRCT -200,333,751.30 015 3220 001 COLURDEC 015 3220 001 COLURINC -708.25 015 3220 002 COLUVRAJ 1,566.42 015 3220 002 COLUVRCT -805,714.73 015 3220 007 COLUVRAJ 20.00 015 3220 007 COLUVRCT -22,472.02 015 3220 010 COLURDEC 208.90 015 3220 010 COLURINC -4,489.01 015 3220 010 COLUVRAJ 015 3220 010 COLUVRCT -48,515.11 015 3220 011 COLURINC -25,746.00 015 3220 011 COLUVRCT -16,786.47 015 3220 018 COLURINC 015 3220 018 COLUVRCT -327.80 015 F 3500 000 COLLBCA -42,208,139.03 015 F 3500 000 COLLBCAJ 42,208,139.03 015 F 3500 000 DISBBCA 211,597.20 015 F 3500 000 DISBBCAJ -211,597.17 015 F 3845 002 COLLBCA -71,456.00 015 F 3845 002 DISBBCA 68,380.67 015 F 3845 002 DISBBCAJ 015 F 3845 011 COLLBCA -195,432.07 015 F 3845 011 COLLBCAJ 172,797.82 015 F 3845 011 DISBBCA 17,800.05 
015 F 3845 018 DISBBCA 

015 F 3845 018 DISBBCAJ 015 F 3875 001 COLLBCA 015 F 3875 001 COLLBCAJ 015 F 3875 001 DISBBCAJ -205,484.58 015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -759,588.78 015 F 3875 011 DISBBCA 0.00 015 F 3880 007 COLLBCA -3,236.00 015 F 3880 007 DISBBCA 3,236.00 

-202,185,197.02 

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 

015 3200 000 COLUVRAJ 98.24 015 3200 000 COLUVRCT -7,704.56 015 3200 002 COLUVRAJ 52.50 015 3200 002 COLUVRCT -6,625.20 015 3200 004 COLUVRCT -246.52 015 3200 010 COLURDEC 015 3200 010 COLUVRCT 015 3200 011 COLURINC -1,255.75 015 3200 011 COLUVRCT -1,021.18 015 F 3502 000 COLLBCA -114.00 015 F 3502 000 DISBBCA 114.00 015 F 3885 001 COLLBCA -623,283,447.17 015 F 3885 001 COLLBCAJ 610,035.81 015 F 3885 001 DISBBCA 565,665,950.69 015 F 3885 001 DISBBCAJ -2,516,756.33 015 F 3885 002 DISBBCA 756,017.53 015 F 3885 002 DISBBCAJ 015 F 3885 011 COLLBCA -2,041,538.93 015 F 3885 011 DISBBCA 2,414,684.17 015 X 5042 002 COLAVRCT -36,011,155.72 015 X 5073 002 COLAVRCT -12,855.42 
015 X 5608 002 COLAVRCT -9,167.86 

015 X 8116 001 COLAVRCT -70,000,000.00 

-164,444,935.70 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 3,571,232.93 

015 X 5073 001 COLAVRCT -49,731,304.86 015 X 5131 001 COLAVDEC 015 X 5131 001 COLAVRAJ 21,968.00 015 X 5131 001 COLAVRCT -38,888,164.15 

-85,026,268.08 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -13,758.51 

016 3220 000 COLUVRAJ 200.00 016 3220 000 COLUVRCT -189,181.94 016 F 3500 000 COLLBCA -4,298.45 016 F 3500 000 COLLBCAJ 4,298.45 016 F 3500 000 DISBBCA 736,304.04 016 F 3500 000 DISBBCAJ -736,304.04 016 X 8144 004 COLAVINC -107,257.15 

-309,997.60 

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 445,721.55 

016 3200 000 COLUVRCT -326,117.36 016 X 5155 002 COLAVRCT -288,701.14 016 X 8042 010 COLAVDEC 7,461.80 016 X 8042 010 COLAVRAJ 016 X 8042 010 COLAVRCT -120,136,563.84 016 X 8042 013 COLAVRAJ 358,757,637.41 016 X 8042 013 COLAVRCT 

238,459,438.42 

Department of Labor
3797

Proprietary Receipts from the Public 019 3220 000 COLUVRAJ 8,628.42 

019 3220 000 COLUVRCT -225,946.22 019 F 3500 000 COLLBCA -835.43 019 F 3500 000 COLLBCAJ 835.43 019 F 3500 000 DISBBCA 1,212,488.83 019 F 3500 000 DISBBCAJ -1,212,488.83 019 F 3845 000 COLLBCA -70,699.76 019 F 3845 000 COLLBCAJ 

019 F 3875 000 COLLBCA -140,659,241.31 019 F 3875 000 COLLBCAJ 139,701,650.89 019 F 3875 000 DISBBCA 33,360,212.69 019 F 3875 000 DISBBCAJ -31,364,809.46 019 F 3875 003 COLLBCA -35,635,011.78 019 F 3875 003 DISBBCA 35,543,243.64 019 F 3880 000 DISBBCA 019 F 3880 000 DISBBCAJ 

019 F 3880 068 DISBBCA 418.78 019 F 3880 068 DISBBCAJ -418.78 019 F 3880 069 DISBBCA 4,499.10 019 F 3880 069 DISBBCAJ -32,144.01 019 X 5713 003 COLAVDEC 019 X 5713 003 COLAVINC -1,732,129.29 019 X 5713 003 COLAVRAJ 2,553.00 019 X 5713 003 COLAVRCT -36,702,700.52 019 X 5713 004 COLAVINC -657,715.65 019 X 5713 004 COLAVRAJ 195.00 019 X 5713 004 COLAVRCT -15,789,919.08 019 X 5713 005 COLAVDEC 

019 X 5713 005 COLAVINC -40,897,443.62 019 X 5713 005 COLAVRAJ 260,918.00 019 X 5713 006 COLAVINC -130,118.83 019 X 5713 006 COLAVRAJ 174,619.92 

Department of State
019 X 5713 006 COLAVRCT -4,367,464.92 

019 X 5713 007 COLAVRAJ 136,563.00 019 X 5713 007 COLAVRCT -2,983,984.00 019 X 5713 008 COLAVINC -22,360.00 019 X 5713 008 COLAVRCT -19,140.00 019 X 8821 001 COLAVRAJ 1,470.75 019 X 8821 001 COLAVRCT -5,322,423.49 019 X 8822 001 COLAVRAJ 1,000.00 019 X 8822 001 COLAVRCT -28,600.00 

-107,446,297.53 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -120.00 

019 3200 000 COLURDEC 283.32 019 3200 000 COLURINC 019 3200 000 COLUVRAJ 80,250.90 019 3200 000 COLUVRCT -268,319.53 019 F 3502 000 DISBBCA 019 F 3502 000 DISBBCAJ 019 F 3885 003 COLLBCA -96,675,232.53 019 F 3885 003 COLLBCAJ 138,123,123.81 019 F 3885 003 DISBBCA 320,827,184.64 019 F 3885 003 DISBBCAJ -379,744,363.41 019 X 5497 001 COLAVRCT -1,227,641.88 019 X 5497 002 COLAVRAJ 14,498.03 019 X 5497 002 COLAVRCT -115,846.26 019 X 5497 005 COLAVINC -313,898.62 019 X 8186 005 COLAVRCT -96,715.19 

-19,396,796.72 

3990

Proprietary Receipts from the Public 069 1435 000 COLURINC -146.66 

069 1435 000 COLUVRAJ 380.87 069 1435 000 COLUVRCT -25,968.93 

Department of Transportation
069 3220 000 COLUVRAJ 3,241,764.02 

069 3220 000 COLUVRCT -6,003,657.01 069 F 3500 000 COLLBCA -112,000.00 069 F 3500 000 COLLBCAJ 112,000.00 069 F 3500 000 DISBBCA 2,577,985.92 069 F 3500 000 DISBBCAJ -2,577,985.92 069 F 3845 013 COLLBCA 069 F 3845 013 COLLBCAJ 069 F 3880 001 COLLBCA -884.85 069 F 3880 001 COLLBCAJ 884.85 069 F 3880 013 COLLBCA -778,530.12 069 F 3880 013 COLLBCAJ 13,551.65 069 F 3880 013 DISBBCA 11,546.54 069 F 3880 013 DISBBCAJ -10,496.54 069 X 5282 001 COLAVRAJ 118,104.25 069 X 5282 001 COLAVRCT -542,829.25 069 X 5422 003 COLAVRAJ 53,207.66 069 X 5422 003 COLAVRCT -344,234.74 069 X 8054 001 COLAVRAJ 80,629.36 069 X 8054 001 COLAVRCT -156,940.61 069 X 8264 001 COLAVRCT -15,000.00 069 X 8503 001 COLAVRCT 

-4,358,619.51 

3998 Other 069 3200 000 COLURDEC 

069 3200 000 COLURINC -545.60 069 3200 000 COLUVRAJ 2,688.00 069 3200 000 COLUVRCT -4,737.63 069 F 3885 013 COLLBCA -8,278,286.33 069 F 3885 013 COLLBCAJ 7,799,683.19 069 X 8103 006 COLAVRCT 

-481,198.37 
3999

Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 726,164.35 

069 5172 000 COLUVRCT -752,732.78 069 5172 004 COLUVRCT 

-26,568.43 

4188

Proprietary Receipts from the Public 010 1299 000 COLUVRCT -17.50 

020 1210 000 COLUVRCT 020 1299 018 COLUVRCT -9,755.14 020 1435 001 COLUVRCT -470.08 020 1435 008 COLUVRCT 

020 1435 009 COLUVRAJ 71.02 020 1435 009 COLUVRCT -1,096.33 020 1435 012 COLUVRCT -8.38 020 1435 016 COLUVRCT -3.77 020 1435 023 COLURINC -22,365.10 020 1435 046 COLUVRCT -0.95 020 1435 056 COLUVRCT -131.83 020 1435 065 COLURINC -375.52 020 1435 070 COLURINC -3,444.14 020 1463 001 COLUVRCT -6,303,333.98 020 1463 002 COLUVRCT -382,543.15 020 1464 000 COLUVRCT -140,994.46 020 2677 001 COLUVRCT -318,706.73 020 2869 000 COLUVRAJ 140,994.46 020 2869 000 COLUVRCT -328,883.02 020 2897 000 COLUVRCT -7,611,107.72 020 3220 001 COLUVRCT -135,263.31 020 3220 008 COLUVRCT 

020 3220 009 COLUVRAJ 

020 3220 009 COLUVRCT -17,012.60 020 3220 010 COLUVRCT -147.00 

Department of the Treasury
020 3220 012 COLUVRAJ 

020 3220 012 COLUVRCT -15,400,196.27 020 3220 015 COLUVRCT -30.00 020 3220 018 COLUVRCT -35,606.28 020 3220 019 COLURINC -100.00 020 3220 019 COLUVRAJ 020 3220 019 COLUVRCT -14,148,848.75 020 F 3500 000 COLLBCA -3,515,656.52 020 F 3500 000 COLLBCAJ 3,515,656.52 020 F 3500 000 DISBBCA 80,792,328.95 020 F 3500 000 DISBBCAJ -80,792,328.95 020 F 3500 018 DISBBCA 18,805.09 020 F 3500 018 DISBBCAJ -18,805.09 020 F 3500 019 COLLBCA -606,575.02 020 F 3500 019 COLLBCAJ 4,525,322.97 020 F 3500 019 DISBBCA 917,702.93 020 F 3500 019 DISBBCAJ -4,836,450.88 020 F 3604 000 COLLBCA -87,315,111.58 020 F 3604 000 COLLBCAJ 87,315,111.58 020 F 3844 000 COLLBCA -6,929,466.98 020 F 3844 000 COLLBCAJ 11,402,947.47 020 F 3844 000 DISBBCA 33.79 020 F 3875 009 COLLBCA -23,100.25 020 F 3875 009 COLLBCAJ 22,997.67 020 F 3875 009 DISBBCA 20.38 020 F 3875 012 COLLBCA -608,227.42 020 F 3875 012 COLLBCAJ 595,727.42 020 F 3875 017 DISBBCA 27,461,793.11 020 F 3875 017 DISBBCAJ -45,919,432.24 020 F 3887 001 COLLBCA -28,754,962.43 020 F 3887 001 COLLBCAJ 28,689,088.10 020 F 3887 001 DISBBCA 217,640,979.65 020 F 3887 001 DISBBCAJ -200,361,964.47 020 F 3887 004 COLLBCA -1,172.41 
020 F 3887 004 DISBBCA 1,172.41 

020 X 5080 001 COLAVRCT -35,665.36 020 X 5432 001 COLAVRCT -17,452,320.04 020 X 5432 003 COLAVRCT -4,697,520.94 020 X 5432 005 COLAVRAJ 372,730.35 020 X 5432 005 COLAVRCT -14,704,148.38 020 X 5432 007 COLAVDEC 020 X 5432 007 COLAVRAJ 020 X 5432 007 COLAVRCT -1,071,665.65 020 X 5445 001 COLAVRCT -6,446,771.51 020 X 5590 002 COLAVRCT -5,903.76 025 3220 000 COLUVRCT 025 F 3500 000 DISBBCA 12,304.90 025 F 3500 000 DISBBCAJ -12,304.90 051 F 3500 000 COLLBCA 051 F 3500 000 COLLBCAJ 1,552,992.06 051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,552,992.06 086 2891 000 COLURINC 088 1435 000 COLUVRCT -14.89 

-85,544,222.91 

4195

Intrabudgetary Transactions 020 1351 000 COLUVRCT -5,014,627.50 

020 1401 000 COLUVRCT -1,638,293.97 020 1418 000 COLUVRCT -17,749,898.43 020 1501 010 COLUVRCT 020 1501 020 COLUVRCT 020 3101 000 COLURINC -209,354.90 020 3101 000 COLUVRAJ 265.45 020 3101 000 COLUVRCT -1,428,073.14 020 3112 000 COLURDEC 020 3112 000 COLURINC -65,000.00 020 3112 000 COLUVRAJ 8,500.00 020 3112 000 COLUVRCT -418,500.00 
020 3200 001 COLUVRCT -237.56 

020 3200 009 COLUVRAJ 4,110.72 020 3200 009 COLUVRCT -18,702.69 020 3200 012 COLUVRCT -159.03 020 F 3502 000 DISBBCA 020 F 3502 000 DISBBCAJ 020 F 3885 001 COLLBCA -8,654.31 020 F 3885 009 COLLBCA -116.03 020 F 3885 009 DISBBCA 116.03 020 F 3885 011 COLLBCA -82,777,890.34 020 F 3885 011 COLLBCAJ 80,781,902.61 020 F 3885 011 DISBBCA 1,844,198.43 020 X 5433 001 COLAVRCT -661,801.67 020 X 5445 004 COLAVRCT -2,040,745.55 020 X 5697 002 COLAVRCT -156,583.20 073 1428 000 COLUVRCT 

-29,549,545.08 

4255 National Service Life 036 X 8132 001 COLAVRAJ 6,818,856.98 

036 X 8132 001 COLAVRCT -8,365,904.75 

-1,547,047.77 

4260 Other 036 1435 000 COLUVRAJ 63,191.14 

036 1435 000 COLUVRCT -46,222.78 036 2473 000 COLUVRCT -4,229,390.00 036 2751 001 COLUVRCT -225,611.51 036 2755 001 COLUVRCT -198,583,651.22 036 3220 000 COLUVRAJ 49,568.85 036 3220 000 COLUVRCT -914,172.69 036 F 3500 000 COLLBCA -14,346.39 036 F 3500 000 COLLBCAJ 14,346.39 036 F 3500 000 DISBBCA 311,183.42 036 F 3500 000 DISBBCAJ -311,183.42 

Department of Veteran Affairs
036 F 3845 000 COLLBCA -178,944.58 

036 F 3845 000 COLLBCAJ 19,657.53 036 F 3845 000 DISBBCA 302,452.27 036 F 3845 000 DISBBCAJ -13,563.50 036 F 3875 000 COLLBCA -155,221,588.97 036 F 3875 000 COLLBCAJ 58,391,600.79 036 F 3875 000 DISBBCA 94,147,121.40 036 F 3875 000 DISBBCAJ -5,025,206.39 036 F 3880 090 COLLBCA -242,720.38 036 F 3880 090 COLLBCAJ 242,720.38 036 X 5287 001 COLAVRAJ 3,453,682.25 036 X 5287 001 COLAVRCT -13,786,008.52 036 X 5287 003 COLAVRAJ 1,976,937.23 036 X 5287 003 COLAVRCT -3,602,892.37 036 X 5287 004 COLAVRAJ 67,214,770.29 036 X 5287 004 COLAVRCT -231,516,314.82 036 X 5287 005 COLAVRCT 036 X 5287 006 COLAVRAJ 036 X 5287 006 COLAVRCT -297,725.96 036 X 5287 007 COLAVRAJ 283,847.09 036 X 5287 007 COLAVRCT -2,889,660.92 036 X 5287 009 COLAVRAJ 5,081.35 036 X 5287 009 COLAVRCT -59,105.17 036 X 5287 010 COLAVRAJ 122,037.69 036 X 5287 010 COLAVRCT -246,303.48 036 X 5287 011 COLAVDEC 036 X 5287 011 COLAVRAJ 1,521,520.37 036 X 5287 011 COLAVRCT -12,654,014.40 036 X 5287 013 COLAVRAJ 845,724.08 036 X 5287 013 COLAVRCT -40,858,415.33 036 X 5287 014 COLAVRAJ 31,010.33 036 X 5287 014 COLAVRCT -510,039.39 036 X 5392 001 COLAVRAJ 5,849.29 036 X 5392 001 COLAVRCT -5,849.29 
036 X 8129 001 COLAVRAJ 4,854.75 

036 X 8129 001 COLAVRCT -5,504.75 036 X 8180 001 COLAVRAJ 1,175,092.67 036 X 8180 001 COLAVRCT -3,082,575.40 

-444,338,762.07 

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 3,358.18 

036 3200 000 COLUVRCT -209,732.53 036 F 3885 000 COLLBCA -7,139,576.53 036 F 3885 000 COLLBCAJ 1,814,341.34 036 F 3885 000 DISBBCA 9,742,214.14 036 F 3885 000 DISBBCAJ -2,022,426.32 036 X 5287 008 COLAVRCT -161,795.93 036 X 8132 003 COLAVRCT -1,700.71 

2,024,681.64 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -4,142,859.72 

096 3220 000 COLUVRCT -7,049,975.72 096 5007 000 COLUVRCT -3,038,700.67 096 5090 000 COLUVRCT -1,449,210.96 096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -74,334.75 096 X 5607 001 COLAVINC -19,667.37 096 X 8862 001 COLAVRCT -167,486,424.95 

-183,261,174.14 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA 

096 F 3885 000 COLLBCAJ 592,295.75 

592,295.75 

Corps of Engineers
4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRAJ 

017 X 5095 001 COLAVRCT -9,310.00 021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -209,762.00 021 X 5285 001 COLAVRCT -600,156.46 021 5602 001 COLUVRAJ 104,586.00 021 5602 001 COLUVRCT 057 X 5095 001 COLAVRCT -96,817.15 074 3220 000 COLUVRCT -2.86 074 X 8569 001 COLAVRCT -370.00 084 X 8522 004 COLAVRCT -1,179,783.79 084 X 8522 005 COLAVRCT 

084 X 8522 006 COLAVRCT -229,767.68 

-2,221,383.94 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 858.00 

084 X 8522 008 COLAVRCT -858.00 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -571,195,286.75 097 X 5472 003 COLAVRCT 

097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVDEC 097 X 8098 001 COLAVRCT -2,242,690.03 

-573,437,976.78 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -2,855.04 

068 3220 000 COLUVRCT -6,232.25 068 3229 000 COLUVRAJ 44,572.88 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCAJ 

Other Defense - Civil Program

Environmental Protection Agency
068 F 3875 000 COLLBCA -24,495,168.66 

068 F 3875 000 COLLBCAJ 46,980,447.15 068 F 3875 000 DISBBCA 2,599,143.57 068 F 3875 000 DISBBCAJ -4,381.64 068 X 5374 001 COLAVRAJ 560,428.00 068 X 5374 001 COLAVRCT -1,963,496.00 068 5664 001 COLURDEC 068 5664 001 COLUVRAJ 068 5664 001 COLUVRCT -266,591.23 068 X 8145 004 COLAVRCT -823,427.78 068 X 8145 006 COLAVRCT -14,005,888.43 

8,616,550.57 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -1,272.29 

068 F 3885 000 COLLBCA -250,694.12 068 F 3885 000 DISBBCA 59,735,359.86 068 F 3885 000 DISBBCAJ -96,020,942.73 

-36,537,549.28 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 629,364.23 

068 5295 000 COLUVRCT -823,154.65 

-193,790.42 

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRCT -2,710.23 

011 F 3500 000 DISBBCA 226,489.20 011 F 3500 000 DISBBCAJ -226,489.20 

-2,710.23 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 

011 3200 000 COLUVRCT 

Executive Office of the President
011 F 3885 017 COLLBCA -1,230,885.08 

011 F 3885 017 COLLBCAJ 1,230,885.08 011 F 3885 017 DISBBCA 7,710,301.99 011 F 3885 017 DISBBCAJ -6,668,191.50 

1,042,110.49 

4330

Proprietary Receipts from the Public 047 1435 000 COLURINC -1,110.04 

047 1435 000 COLUVRCT -427.76 047 3220 000 COLURINC -1,060,587.55 047 3220 000 COLUVRAJ 184.04 047 3220 000 COLUVRCT -1,118.56 047 F 3500 000 COLLBCA 047 F 3500 000 COLLBCAJ 047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 047 F 3840 000 COLLBCA 047 F 3840 000 COLLBCAJ 047 F 3845 000 COLLBCA -122,266,998.80 047 F 3845 000 COLLBCAJ 870,228.78 047 F 3845 000 DISBBCA 117,525,349.45 047 F 3845 000 DISBBCAJ -1,035,638.55 047 F 3875 000 COLLBCA -56,438,415.05 047 F 3875 000 COLLBCAJ 33,821.70 047 F 3875 000 DISBBCA 56,383,261.79 047 5250 000 COLURINC -1,459,194.70 047 5250 000 COLUVRAJ 132,487.60 047 5250 000 COLUVRCT -196,900.31 047 5254 002 COLUVRAJ 047 5254 002 COLUVRCT -21,478.59 

-7,536,536.55 

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -586,055.19 

General Services Administration
047 F 3885 000 COLLBCAJ 5,838.04 

047 F 3885 000 DISBBCA 544,949.55 047 F 3885 000 DISBBCAJ -5,838.04 047 5381 001 COLURINC -78,671.98 047 5381 001 COLUVRAJ 1,546,128.09 047 5381 001 COLUVRCT -1,239,916.80 

186,433.67 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 7,569.12 

072 1435 000 COLUVRCT -12,707.67 072 3220 000 COLURDEC 58.85 072 3220 000 COLURINC 072 3220 000 COLUVRCT -130,569.45 072 F 3500 000 DISBBCA 14,472.00 072 F 3500 000 DISBBCAJ -14,472.00 072 F 3845 000 COLLBCA -10,118.09 072 F 3845 000 DISBBCA 0.00 072 F 3845 000 DISBBCAJ -2,263.09 072 F 3880 000 COLLBCA -1,900.00 072 F 3880 000 DISBBCA 072 X 8824 001 COLAVRCT -500,000.00 

-649,930.33 

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 10,000.00 

072 3200 000 COLUVRCT -10,000.00 072 F 3885 000 COLLBCA -7,182,486.66 072 F 3885 000 COLLBCAJ 1,546,089.12 072 F 3885 000 DISBBCA 429,586.06 072 F 3885 000 DISBBCAJ 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -196,222.00 

-5,403,033.48 

International Assistance Program
4369

Proprietary Receipts from the Public 071 2749 001 COLUVRAJ 0.00 

071 2749 001 COLUVRCT 0.00 071 F 3500 000 COLLBCA 0.00 071 F 3500 000 DISBBCA 0.00 071 F 3500 000 DISBBCAJ 0.00 

0.00 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 16,223.51 

011 X 8242 001 COLAVRCT -2,563,246,191.77 

-2,563,229,968.26 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -186.83 

080 3220 000 COLUVRCT -896,829.49 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 

080 F 3845 000 COLLBCA -1,175.99 080 F 3845 000 COLLBCAJ 1,175.99 080 F 3845 000 DISBBCA 080 F 3845 000 DISBBCAJ 

-897,016.32 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 711.46 

080 3200 000 COLUVRCT -13,906.55 080 F 3502 000 COLLBCA 

080 F 3502 000 COLLBCAJ 

080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 

-13,195.09 

National Aeronautics and Space Administration

National Science Foundation
4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -1.92 

049 3220 000 COLUVRCT -64,843.72 049 F 3500 000 COLLBCA -353,918.76 049 F 3500 000 COLLBCAJ 353,918.76 

-64,845.64 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -139,281.42 

024 F 3500 000 COLLBCA -7,261.13 024 F 3500 000 COLLBCAJ 7,299.47 024 F 3500 000 DISBBCA 7,911.30 024 F 3500 000 DISBBCAJ -7,911.30 

-139,243.08 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -3,406,317.10 

-3,406,317.10 

4435 Other 024 F 3502 000 COLLBCA 

024 F 3502 000 COLLBCAJ 

024 X 8135 007 COLAVRCT -3,542,027.26 

-3,542,027.26 

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRAJ 

073 3220 000 COLUVRCT -1,355.99 073 F 3500 000 COLLBCA -1,167,643.18 073 F 3500 000 COLLBCAJ 1,167,643.18 073 F 3500 000 DISBBCA 63,036.63 073 F 3500 000 DISBBCAJ -63,036.63 073 F 3875 000 COLLBCA -837,057,255.80 073 F 3875 000 COLLBCAJ 829,964,685.60 073 F 3875 000 DISBBCA 74,236,628.62 

Office of Personnel Management

Small Business Administration
073 F 3875 000 DISBBCAJ -75,956,351.74 

-8,813,649.31 

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 26.00 

073 3200 000 COLUVRCT -154.68 073 F 3885 000 COLLBCA -2,593,663.01 073 F 3885 000 COLLBCAJ 2,593,663.01 073 F 3885 000 DISBBCA 1,453,173.12 073 F 3885 000 DISBBCAJ -1,202,355.71 

250,688.73 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -515,485.32 028 2418 000 COLUVRCT -93,085.00 028 3096 000 COLUVRCT -293,942,220.13 028 3220 000 COLUVRCT -192.04 028 5419 001 COLUVRCT -139,441.33 028 5555 001 COLUVRCT -3,509.69 

-294,693,933.51 

4595 Off-Budget 028 F 3500 000 COLLBCA -124,157.10 

028 F 3500 000 COLLBCAJ 127,355.10 028 F 3500 000 DISBBCA 2,106,945.18 028 F 3500 000 DISBBCAJ -2,110,143.18 028 X 8006 009 COLAVRAJ 31,396.90 028 X 8006 009 COLAVRCT -15,689.91 028 X 8006 029 COLAVRCT -143,588.03 028 X 8006 031 COLAVRCT -53,580.06 028 X 8006 042 COLAVRCT 028 X 8007 009 COLAVRAJ 128,767.42 028 X 8007 009 COLAVRCT -64,332.47 028 X 8007 031 COLAVRCT -1,923,201.13 

-2,040,227.28 

Social Security Administration
4610 Off-Budget 028 X 8006 006 COLAVRCT -20,096,881.80 

028 X 8006 043 COLAVRCT -417,345.97 028 X 8007 006 COLAVRCT -496,122.40 

-21,010,350.17 

4372 Peace Corps 011 F 3845 044 COLLBCA -914.94 

011 F 3880 044 COLLBCA 0.00 011 X 8245 001 COLAVRAJ 0.00 011 X 8245 001 COLAVRCT -28,817.41 

-29,732.35 

4379 Other 011 X 8239 001 COLAVRCT -657,863.77 

011 X 8243 001 COLAVRCT -1,386.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -19,805.38 524 F 3845 077 COLLBCA 0.00 

-679,055.15 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 0.00 

514 3220 068 COLUVRCT -727.79 514 F 3845 068 COLLBCA 0.00 514 F 3875 068 DISBBCA 310,098.00 514 F 3875 068 DISBBCAJ -257,940.91 

51,429.30 

5110

Corporation for National and Community Service 485 3220 055 COLUVRAJ 10,666.67 

485 3220 055 COLUVRCT -163,729.25 485 X 8267 000 COLINTAJ 0.00 485 X 8981 001 COLAVRAJ 0.00 485 X 8981 001 COLAVRCT -2,396.00 

Independent Agencies
-155,458.58 

5117 Courts 020 X 8212 003 COLAVRCT 0.00 

0.00 

5120

General and Special Payments 020 X 5511 001 COLAVRCT 0.00 

020 X 5511 002 COLAVRAJ 2,857,661.99 020 X 5511 002 COLAVRCT -19,874,137.78 349 3200 069 COLURINC -320.00 349 3220 069 COLUVRCT -384.80 

-17,017,180.59 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,445.76 

045 3220 000 COLUVRCT -609.79 

-2,055.55 

Export-Import Bank of the United States 083 2727 003 COLUVRCT 0.00 

5150 083 3220 000 COLUVRAJ 0.00 

083 3220 000 COLUVRCT 0.00 083 F 3500 000 DISBBCA 14,970.00 083 F 3500 000 DISBBCAJ -14,970.00 083 F 3875 000 COLLBCA 0.00 083 F 3875 000 DISBBCA 0.00 

0.00 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT 0.00 

0.00 

5205 Other 027 1435 000 COLUVRAJ 0.00 

027 1435 000 COLUVRCT 0.00 027 2429 000 COLUVRAJ 4,495.00 
027 2429 000 COLUVRCT -2,322,409.27 

027 3220 000 COLUVRAJ 990,215,654.29 027 3220 000 COLUVRCT -990,296,929.00 027 F 3500 000 COLLBCA 0.00 027 F 3500 000 COLLBCAJ 0.00 027 F 3875 000 COLLBCA -205,857,456.54 027 F 3875 000 COLLBCAJ 205,857,531.54 027 F 3875 000 DISBBCA 0.00 027 F 3875 000 DISBBCAJ -75.00 

-2,399,188.98 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -17,666.48 

-17,666.48 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 0.00 

088 3220 000 COLUVRCT -680.60 088 F 3500 000 COLLBCA -680.60 088 F 3500 000 COLLBCAJ 680.60 088 F 3885 000 DISBBCA 1,203,629.70 088 X 8127 001 COLAVRCT -21,422.02 088 X 8127 003 COLAVRCT -42,586.28 088 X 8127 004 COLAVRCT 0.00 

1,138,940.80 

5348

National Credit Union Administration 025 1435 000 COLUVRCT 0.00 

025 F 3875 000 COLLBCA -9,590,629.64 025 F 3875 000 COLLBCAJ 9,590,629.64 025 F 3875 000 DISBBCA 0.00 

0.00 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT 0.00 
417 X 8040 001 COLAVRAJ 19,066.00 

417 X 8040 001 COLAVRCT -19,289.50 

-223.50 

5352

National Endowment for the Humanities 418 3220 002 COLURDEC 0.00 

418 3220 002 COLUVRCT 418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 X 8050 001 COLAVRCT 0.00 

0.00 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -3,665.00 

420 F 3500 000 COLLBCA 0.00 420 F 3500 000 COLLBCAJ 0.00 420 F 3502 000 COLLBCA 0.00 420 F 3502 000 COLLBCAJ 0.00 

-3,665.00 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 4,531.62 

031 1435 000 COLUVRCT -4,247.83 031 3220 000 COLUVRAJ 031 3220 000 COLUVRCT -6,666.00 031 X 5280 001 COLAVDEC 0.00 031 X 5280 001 COLAVRAJ 25,401,335.65 031 X 5280 001 COLAVRCT -87,955,185.32 

-62,560,231.88 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 5,797.10 

060 F 3500 000 DISBBCAJ -5,797.10 060 X 8118 001 COLAVRAJ 77,884,712.45 060 X 8118 001 COLAVRCT -78,190,331.54 060 X 8118 003 COLAVRAJ 773,208.28 
060 X 8118 003 COLAVRCT -33,574,379.23 

-33,106,790.04 

5458 Other 060 X 8010 004 COLAVINC -447,484.93 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -176,000,000.00 

-176,447,484.93 

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 3,679.45 

050 1435 000 COLUVRCT -529.68 050 1492 000 COLUVRAJ 34,186.69 050 1492 000 COLUVRCT -77,260.83 050 3220 000 COLUVRAJ 40.00 050 3220 000 COLUVRCT -620.18 050 F 3500 000 COLLBCA -37,950.00 050 F 3500 000 COLLBCAJ 37,950.00 050 F 3875 000 COLLBCA -82,961.00 050 F 3875 000 COLLBCAJ 34,946.09 050 F 3875 000 DISBBCA 0.00 050 F 3885 000 COLLBCA -191,821.61 050 F 3885 000 COLLBCAJ 191,500.29 050 F 3885 000 DISBBCA 321.32 050 F 3885 000 DISBBCAJ 0.00 050 X 5567 002 COLAVRAJ 0.00 050 X 5567 002 COLAVRCT -1,884.51 

-90,403.97 

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 30.00 

033 3200 000 COLUVRCT -51.24 033 F 3845 001 COLLBCA -3,470.00 

-3,491.24 
5570 Other 010 X 8123 001 COLAVRCT 0.00 

026 F 3500 000 COLLBCAJ 131,395,279.61 026 F 3500 000 DISBBCA 118,894,875.14 026 F 3500 000 DISBBCAJ -250,290,154.75 026 F 3502 000 DISBBCA 0.00 029 3220 000 COLURDEC 0.00 029 3220 000 COLUVRAJ 0.00 029 3220 000 COLUVRCT -5,173.71 029 F 3500 000 COLLBCA -928.00 029 F 3500 000 COLLBCAJ 928.00 029 F 3875 000 COLLBCA -1,894,011.36 029 F 3875 000 COLLBCAJ 1,471.36 029 F 3875 000 DISBBCA 32,965,000.00 054 1435 000 COLUVRCT 0.00 061 1435 000 COLUVRAJ 0.00 061 1435 000 COLUVRCT -0.15 061 3220 000 COLUVRAJ 0.00 061 3220 000 COLUVRCT 0.00 062 3200 000 COLUVRAJ 0.00 062 3200 000 COLUVRCT 0.00 062 F 3500 000 COLLBCA 0.00 062 F 3500 000 COLLBCAJ 0.00 065 1435 000 COLUVRCT 0.00 065 3102 001 COLURDEC 0.00 065 3102 001 COLURINC 0.00 065 3220 000 COLUVRAJ 250.00 065 3220 000 COLUVRCT -10,124.00 295 3220 095 COLUVRCT 

321 X 8268 001 COLAVINC 321 X 8268 001 COLAVRAJ 0.00 321 X 8268 001 COLAVRCT 0.00 326 3200 019 COLUVRCT 

339 3220 140 COLUVRAJ 21,022.60 
339 3220 140 COLUVRCT -21,022.60 

349 F 3500 069 COLLBCA 0.00 349 F 3500 069 COLLBCAJ 0.00 352 1435 000 COLUVRCT 0.00 352 3220 001 COLUVRCT 360 3220 160 COLUVRAJ 360 3220 160 COLUVRCT -2,795.03 368 1435 028 COLUVRCT 0.00 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT -3,400.00 381 1435 002 COLUVRCT -192.84 389 3220 000 COLUVRCT 0.00 432 3220 021 COLUVRCT 0.00 458 F 3502 013 COLLBCA 0.00 458 F 3502 013 COLLBCAJ 0.00 465 X 8187 003 COLAVINC 0.00 465 X 8187 003 COLAVRAJ 0.00 465 X 8187 003 COLAVRCT 0.00 467 F 3502 004 DISBBCA 0.00 467 F 3502 004 DISBBCAJ 0.00 485 3200 055 COLURDEC 0.00 485 3200 055 COLUVRCT 0.00 485 F 3500 055 COLLBCA -546,805.30 485 F 3500 055 COLLBCAJ 306,867.50 485 F 3500 055 DISBBCA 852.37 485 F 3500 055 DISBBCAJ 513 3220 067 COLUVRCT 0.00 571 F 3500 079 COLLBCAJ 40,877.83 581 1435 085 COLUVRAJ 0.00 581 1435 085 COLUVRCT -0.24 014 5637 002 COLAVRCT 0.00 069 X 8634 001 COLAVRCT 0.00 012 X 8559 001 COLAVINC 0.00 

30,852,816.43