Line

Code Classification AID A MAIN SUB BETC

Current

Month

Curr

Year to 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

000 X 5509 002 COLAVDEC 001 3200 000 COLUVRCT -778.69 001 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -455.62 003 F 3885 000 DISBBCA 1,890.00 003 F 3885 000 COLLBCA -1,890.00 003 X 5075 002 COLAVRCT 003 X 8339 001 COLAVRCT -279,842.13 004 F 3502 000 COLLBCAJ 004 F 3502 000 COLLBCA 005 3200 000 COLUVRCT -2,995.00 005 3200 000 COLUVRAJ 2,246.25 009 X 8148 003 COLAVRCT -6

-281,825.19 -6

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -129,254.31 -1010 F 3500 000 DISBBCA 5,876.27 33

Quarterly Distributed Offsetting Receipts

Current Year To Date

2016 Fiscal Year

Month of May

Legislative Branch
010 F 3500 000 DISBBCAJ -5,876.27 -33

010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCAJ 010 F 3875 002 COLLBCA -3,115.45 010 F 3875 002 DISBBCAJ 010 F 3875 002 DISBBCA 247.98 010 X 5114 001 COLAVRCT -21,596,075.96 -106

-21,728,197.74 -107

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCAJ 171

010 F 3885 002 DISBBCA 159,965,680.15 1,320010 F 3885 002 COLLBCA -160,237,502.47 -1,454010 F 3885 002 DISBBCAJ -557,700.79 010 X 5114 003 COLAVRCT -3,129,242.00 -434010 X 8110 004 COLAVRCT -22010 X 8122 004 COLAVRCT -127010 X 8124 001 COLAVRCT -5

-3,958,765.11 -553

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -9,351.91 

012 1435 000 COLUVRAJ 71.20 012 2221 000 COLUVRCT -17012 2701 001 COLUVRCT -2,284,218.75 -15012 2702 001 COLUVRCT -9,243,456.71 -99012 2703 001 COLUVRCT -139,204.19 -1012 2705 001 COLUVRCT -6,939,596.36 -73012 2706 001 COLUVRCT -2,102,833.12 -24012 2712 001 COLUVRCT -354,024.44 -1012 2754 003 COLUVRCT -96,077.00 012 2756 001 COLUVRCT -59,215.42 -3
012 2756 001 COLUVRAJ 

012 2756 003 COLUVRCT -5,059,938.00 -5012 2793 001 COLURINC -701,026.37 -7012 3220 000 COLUVRAJ 012 3220 000 COLUVRCT -691,172.10 -4012 F 3500 000 DISBBCAJ -48012 F 3500 000 DISBBCA 48012 F 3500 036 COLLBCAJ 929.00 012 F 3500 036 COLLBCA -929.00 012 F 3845 010 DISBBCAJ 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA 012 F 3845 014 COLLBCAJ 012 F 3845 014 DISBBCAJ 012 F 3845 016 COLLBCAJ 28,861.25 012 F 3845 016 DISBBCAJ 012 F 3845 016 COLLBCA -19,499.87 012 F 3845 016 DISBBCA 98,392.10 012 F 3845 024 DISBBCAJ 012 F 3845 024 DISBBCA 160,579.09 012 F 3845 025 DISBBCAJ 012 F 3845 029 DISBBCAJ 012 F 3845 029 DISBBCA 012 F 3845 029 COLLBCA -533.13 012 F 3875 004 DISBBCA 626,901.19 012 F 3875 004 COLLBCA -200,277.46 012 F 3875 005 DISBBCA 27,079,019.23 30012 F 3875 011 DISBBCAJ -478,306.99 012 F 3875 011 COLLBCAJ 3,844,776.95 3012 F 3875 011 COLLBCA -8,485.20 012 F 3875 014 COLLBCA -8,766.00 012 F 3875 014 COLLBCAJ 6.99 012 F 3875 015 DISBBCA 6,005,026.75 11012 F 3875 015 DISBBCAJ -3,055,459.45 -5
012 F 3875 016 COLLBCAJ 

012 F 3875 016 COLLBCA -56,245.07 012 F 3875 020 COLLBCAJ 98,893,171.97 1,280012 F 3875 020 DISBBCA 34,381,078.45 246012 F 3875 020 DISBBCAJ -8,378,874.59 -161012 F 3875 020 COLLBCA -124,895,375.83 -1,365012 F 3875 025 COLLBCA 012 F 3875 025 COLLBCAJ 8,636.85 012 F 3875 025 DISBBCA 9,581.50 012 F 3875 029 COLLBCAJ 012 F 3875 029 COLLBCA -90.26 012 F 3875 035 COLLBCAJ 5,300.80 012 F 3875 035 DISBBCAJ -13,720.00 012 F 3875 035 COLLBCA -15,094.80 012 F 3875 035 DISBBCA 13,720.00 012 F 3875 036 COLLBCAJ 536,673,724.15 3,595012 F 3875 036 COLLBCA -531,068,977.94 -3,596012 F 3875 040 DISBBCA 686,931.40 10012 F 3875 040 COLLBCA -27,670.73 012 F 3875 040 DISBBCAJ -5,196,697.38 -10012 F 3875 040 COLLBCAJ 65,791.94 012 F 3875 049 COLLBCA -23,058.61 012 5008 001 COLUVRAJ 41,577.60 135012 5008 001 COLUVRCT -20,414,317.82 -116012 X 5201 001 COLAVRCT -128012 X 5203 001 COLAVRAJ 18012 X 5203 001 COLAVRCT -18012 X 5204 001 COLAVRCT -1,115,081.30 -23012 X 5206 001 COLAVRCT -332,365.45 -5012 5207 000 COLUVRCT -3012 X 5214 001 COLAVRCT -9,294.26 012 X 5215 001 COLAVRAJ 012 X 5215 001 COLAVRCT -2,467,501.91 -7012 X 5216 001 COLAVRAJ 
012 X 5216 001 COLAVRCT -2,259.71 -15

012 X 5219 001 COLAVRAJ 87.57 012 X 5219 001 COLAVRCT -591,258.54 -4012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -282,330.18 -4012 X 5268 001 COLAVRCT -8,422,778.31 -42012 X 5268 001 COLAVRAJ 415.00 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -7,998.93 012 X 5279 003 COLAVRAJ 012 X 5360 001 COLAVRCT -566,253.50 -3012 X 5360 001 COLAVRAJ 012 X 5361 001 COLAVRAJ 428.00 012 X 5361 001 COLAVRCT -189,787.72 -1012 X 5363 001 COLAVRAJ 200.00 012 X 5363 001 COLAVRCT -1,615.00 012 X 5540 001 COLAVRCT -802,246.00 -12012 X 5896 003 COLAVRCT -28012 5896 005 COLUVRCT -7,878,343.29 -59012 5896 005 COLUVRAJ 7,853.09 41012 X 8015 001 COLAVRAJ 012 X 8015 001 COLAVRCT -11,678,524.15 -114012 X 8028 001 COLAVRCT -3,232,303.88 -246012 X 8028 001 COLAVRAJ 012 X 8137 001 COLAVRCT -883,424.60 -7012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -16,772.06 -1012 X 8214 001 COLAVRAJ 343,442.75 012 X 8214 001 COLAVRCT -2,231,092.55 -15012 X 8226 001 COLAVRAJ 1012 X 8226 001 COLAVRCT -953,136.33 -6

-54,230,357.35 -885
1797

Proprietary Receipts from the Public 013 1435 000 COLURINC 

013 1435 000 COLUVRCT -2,498.10 013 1435 000 COLUVRAJ 11,000.00 013 2419 002 COLUVRCT 013 2717 001 COLUVRCT -24,350.00 -15013 2717 001 COLUVRAJ 13,531,982.46 13013 2717 003 COLUVRCT -13,531,982.46 -13013 3220 000 COLUVRCT -876,087.54 -12013 3220 000 COLUVRAJ 342,675.80 1013 F 3500 000 DISBBCAJ 013 F 3500 000 COLLBCAJ 2,849.09 166013 F 3500 000 COLLBCA -637,408.59 -166013 F 3500 000 DISBBCA 634,559.50 1013 F 3845 012 COLLBCA -1,632.23 013 F 3845 012 DISBBCA 5,365.34 013 F 3875 004 DISBBCA 013 F 3875 004 COLLBCA -466,227.00 -1013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCAJ 279,303.38 1013 F 3875 014 DISBBCA 11013 F 3875 014 DISBBCAJ -11013 F 3880 014 COLLBCA -24,120.72 -2013 F 3880 014 DISBBCAJ -4,305.79 013 F 3880 014 COLLBCAJ 24,195.26 013 F 3880 014 DISBBCA 7,671.59 1013 F 3880 020 DISBBCA 1,453.99 013 F 3880 020 COLLBCAJ 170,065.00 013 F 3880 020 COLLBCA -171,918.99 013 X 8501 001 COLAVRCT -662,666.23 -3013 X 8501 001 COLAVRAJ 1,732.06 

-1,390,344.18 -30
1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 318.00 

013 3200 000 COLUVRCT -23,571.61 013 F 3885 001 DISBBCAJ -3013 F 3885 001 DISBBCA 3,616.82 3013 F 3885 014 COLLBCAJ 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCAJ -5013 F 3885 014 DISBBCA 5013 X 5362 002 COLAVRCT -8

-19,636.79 -9

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -334,015.21 -2

013 X 5583 001 COLAVRAJ 013 X 5584 001 COLAVRCT 

-334,015.21 -2

2482

Department of the Army 021 1435 000 COLUVRCT -222.00 

021 3019 000 COLUVRCT -33,307.29 -11021 3019 000 COLUVRAJ 733,464.61 021 3041 000 COLUVRAJ 14,304,450.24 104021 3041 000 COLUVRCT -3,374,190.82 -36021 3210 000 COLUVRAJ 021 3210 000 COLUVRCT -11,902,790.86 -71021 F 3845 000 COLLBCA 021 F 3845 000 DISBBCA 021 F 3875 001 DISBBCA 63,995,074.24 618021 F 3875 001 COLLBCAJ 259,199.80 21021 F 3875 001 DISBBCAJ -20,920.18 -92

Department of Defense ‐ Military
021 F 3875 001 COLLBCA -455,563.31 -23

021 F 3875 002 COLLBCA -4,829,401.23 -32021 F 3875 002 COLLBCAJ 32,573.83 6021 F 3875 002 DISBBCAJ -735021 F 3875 002 DISBBCA 36,630,440.03 746021 F 3880 000 DISBBCAJ -199,424.65 -1021 F 3880 000 DISBBCA 021 X 8927 001 COLAVRCT -492,025.08 -8

94,647,357.33 484

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 1840 000 COLUVRCT -1,825.99 017 3019 000 COLUVRCT -221,126.63 -2017 3041 000 COLUVRCT -4,053,790.72 -60017 3041 000 COLUVRAJ 7,908,624.72 87017 3210 000 COLUVRCT -4,402,097.96 -48017 3210 000 COLUVRAJ 1,556,215.64 6017 F 3875 001 COLLBCA -387,658.63 -10017 F 3875 001 COLLBCAJ 36017 F 3875 001 DISBBCAJ -15,502,593.88 -32017 F 3875 001 DISBBCA 7,270.51 2017 F 3875 002 DISBBCAJ 017 F 3875 002 DISBBCA 964,245.99 7017 F 3875 002 COLLBCA -180,278.32 -6017 F 3875 002 COLLBCAJ 35,200.90 017 F 3875 004 COLLBCAJ 923,019.30 2017 F 3875 004 DISBBCA 682,539.60 100017 F 3875 004 DISBBCAJ -4,697,543.61 -83017 F 3875 004 COLLBCA 017 F 3880 000 COLLBCA -1,364,991.07 -6017 F 3880 000 DISBBCA 1,027,578.52 5017 F 3880 000 DISBBCAJ -1,320,988.00 -5017 F 3880 000 COLLBCAJ 1,366,449.95 6
017 X 8716 001 COLAVRCT -124,613.44 -1

017 X 8733 001 COLAVRCT -1,337,690.52 -19

-19,124,053.64 -20

2486

Department of the Air Force 057 3019 000 COLUVRCT -36,124.46 

057 3041 000 COLUVRAJ 6057 3041 000 COLUVRCT -7,697,496.41 -18057 3210 000 COLUVRAJ 4057 3210 000 COLUVRCT -1,016,929.84 -25057 F 3875 001 DISBBCAJ -6,211,822.22 -85057 F 3875 001 COLLBCA -209,724.77 -7057 F 3875 001 COLLBCAJ 6057 F 3875 001 DISBBCA 86057 F 3875 002 DISBBCA 420,190,374.04 2,919057 F 3875 002 COLLBCA -362,096,699.60 -2,928057 F 3880 000 DISBBCAJ -3,602,261.41 -17057 F 3880 000 DISBBCA 4057 X 8928 001 COLAVRCT -211,290.80 -7

39,108,024.53 -62

2488

Defense Agencies 097 2236 000 COLUVRCT -10

097 2462 000 COLUVRCT -1,662,810.23 -14097 2651 000 COLUVRAJ 8,459.21 097 2651 000 COLUVRCT -20,400.52 097 3019 000 COLUVRCT -26.50 097 3041 000 COLUVRCT -1,145,136.60 -2097 3041 000 COLUVRAJ 1,296,217.94 1097 3210 000 COLUVRCT -3,862,472.13 -70097 3210 000 COLURDEC 097 3210 000 COLUVRAJ 1097 F 3500 000 COLLBCA 
097 F 3500 000 DISBBCAJ 

097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 097 F 3845 000 DISBBCA 097 F 3845 000 COLLBCA -25,878.09 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 000 COLLBCAJ 097 F 3875 000 COLLBCA -150097 F 3875 001 DISBBCA 54,683,341.65 198097 F 3875 001 DISBBCAJ -11,680.11 -62097 F 3875 001 COLLBCA -17,840,073.33 -118097 F 3875 001 COLLBCAJ 149097 F 3875 002 DISBBCAJ -20,383.59 097 F 3875 002 DISBBCA 097 F 3875 002 COLLBCAJ 097 F 3875 002 COLLBCA 097 F 3880 000 DISBBCA 29,425.00 4097 F 3880 000 DISBBCAJ -49,551.66 -5097 X 5188 021 COLAVRCT 097 X 5188 021 COLAVRAJ 30,476.64 097 X 5188 057 COLAVRCT -180,857.00 097 X 5189 017 COLAVRCT -2,422,939.71 -5097 X 5189 021 COLAVRCT -1,148,019.53 -10097 X 5189 057 COLAVRAJ 097 X 5189 057 COLAVRCT -397,865.53 -2097 X 5189 097 COLAVRCT -57,755.59 -2097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT -105097 X 5441 003 COLAVRCT -6,959,467.17 -159097 X 5441 004 COLAVRCT -145097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC -15097 X 5613 001 COLAVRCT -46
097 X 5750 001 COLAVRCT 

097 X 5753 001 COLAVINC -3097 X 8163 001 COLAVRAJ 097 X 8163 001 COLAVINC 

20,242,603.15 -575

2492

Department of the Army 021 3200 000 COLUVRAJ 71,001.03 

021 3200 000 COLUVRCT -9,886,620.86 -95021 F 3885 007 DISBBCAJ -371021 F 3885 007 DISBBCA 706,036,378.58 1,211021 F 3885 007 COLLBCAJ 

696,220,758.75 744

2494

Department of the Navy 017 3200 000 COLUVRCT -2,854,187.56 -21

017 3200 000 COLUVRAJ 12017 F 3502 000 COLLBCAJ 017 F 3502 000 DISBBCA 017 F 3502 000 COLLBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 DISBBCAJ -3,027,730.38 -6017 F 3885 000 COLLBCA 017 F 3885 000 DISBBCA 150,806.92 4017 F 3885 000 COLLBCAJ 017 F 3885 007 COLLBCAJ 10,097,681.63 152017 F 3885 007 DISBBCAJ -4,118,691.23 -97017 F 3885 007 COLLBCA -8,504,177.36 -281017 F 3885 007 DISBBCA 10,302,036.13 212017 X 8723 001 COLAVRCT -121,727.33 -6

1,924,010.82 -31
2496

Department of the Air Force 057 3200 000 COLUVRCT -4,908,455.16 -103

057 F 3885 007 DISBBCA 138,979,679.03 471057 F 3885 007 DISBBCAJ -214

134,071,223.87 154

2500

Defense Agencies 097 3200 000 COLUVRAJ 2,612.74 

097 3200 000 COLUVRCT -78,112.77 -2097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3885 000 DISBBCAJ 097 F 3885 000 DISBBCA 097 F 3885 007 DISBBCA 226,739,722.68 801097 F 3885 007 COLLBCAJ 097 F 3885 007 COLLBCA 097 F 3885 007 DISBBCAJ -546097 X 8165 001 COLAVRCT -15,564.74 -12097 X 8165 001 COLAVRAJ 27,069.01 097 X 8335 001 COLAVRCT -95097 X 8335 001 COLAVRAJ 46

226,675,726.92 191

2502

Department of the Army 021 X 5098 001 COLAVRCT 

021 X 5098 001 COLAVRAJ 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -141,735.03 

Department of Education
091 2781 001 COLUVRCT -2,606

091 2915 000 COLUVRAJ 1091 2915 000 COLUVRCT -5,018,862.21 -222091 3220 000 COLUVRCT -946,125.68 -34091 3220 000 COLUVRAJ 091 F 3875 000 COLLBCA -5,392,883,510.53 -41,023091 F 3875 000 DISBBCAJ -76,845,124.21 -159091 F 3875 000 DISBBCA 174,090,606.08 1,151091 F 3875 000 COLLBCAJ 5,263,397,354.65 40,041091 X 5557 001 COLAVRCT -447,287.93 -7091 X 8258 001 COLAVRCT -59,780.00 

-38,854,464.86 -2,860

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 DISBBCA 58,872,713.02 336091 F 3885 000 COLLBCAJ 3,751,804.12 81091 F 3885 000 COLLBCA -3,535,418.34 -53091 F 3885 000 DISBBCAJ -45,187,829.69 -318

13,901,269.11 44

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -174.14 

089 1435 000 COLUVRAJ 13.16 089 2230 000 COLURDEC 3089 2230 000 COLUVRCT -3089 2247 000 COLUVRCT -21,058,246.26 -124089 2247 000 COLUVRAJ 7,641,461.27 24089 2248 000 COLUVRCT -21,271,299.09 -209089 2248 000 COLUVRAJ 9,482,198.51 76089 2679 001 COLURINC -23089 2795 003 COLURINC -11
089 2796 003 COLURINC -14,183,992.61 -85

089 2797 003 COLURINC -26089 3220 000 COLUVRCT -1,114,858.39 -17089 3220 000 COLUVRAJ 089 F 3500 000 COLLBCAJ 22,656,536.97 35089 F 3500 000 COLLBCA -13089 F 3500 000 DISBBCAJ -22,656,601.56 -27089 F 3500 000 DISBBCA 64.59 4089 F 3845 000 COLLBCA -1089 F 3845 000 COLLBCAJ 1089 F 3875 000 COLLBCA -50,600,790.05 -316089 F 3875 000 DISBBCA 4,716.40 23089 F 3875 000 DISBBCAJ -1,031,972.69 -11089 F 3875 000 COLLBCAJ 50,539,338.48 303089 5000 027 COLUVRAJ 59,514,963.02 462089 5000 027 COLUVRCT -99,108,952.22 -796089 5178 001 COLURINC -532,644.00 -4089 X 5227 001 COLAVRCT -352.00 -301089 5228 001 COLUVRCT -5,279,352.00 -41089 5228 001 COLURDEC 394.37 089 5228 001 COLUVRAJ 7,320.19 19089 5228 001 COLURINC -1.08 089 X 8576 001 COLAVRCT 

-86,992,229.13 -1,061

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -899,097.43 -2

089 F 3885 000 DISBBCAJ -216,831,933.96 -1,767089 F 3885 000 COLLBCAJ 232,295,647.40 1,781089 F 3885 000 DISBBCA 2,819,094.82 12089 F 3885 000 COLLBCA -1,753,345.92 -9089 X 5227 002 COLAVRCT -156,864,526.22 -1,009089 X 5227 002 COLAVRAJ 6089 X 5227 002 COLAVDEC 297,987.28 48
089 X 5231 002 COLAVDEC 10

089 X 5231 002 COLAVRCT -17,566,333.77 -62

-158,502,507.80 -992

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 85

075 1435 000 COLUVRCT -8,197,330.80 -169075 2758 003 COLUVRCT 0.00 075 3107 000 COLUVRCT 0.00 075 3220 000 COLUVRCT -43,052,031.08 -125075 3220 000 COLURINC -18,131.88 075 3220 000 COLUVRAJ 370,389.28 12075 F 3500 000 COLLBCAJ 4,799,626.92 12075 F 3500 000 COLLBCA -3,497.40 075 F 3500 000 DISBBCA 224,356.78 75075 F 3500 000 DISBBCAJ -5,020,486.30 -86075 F 3845 000 COLLBCAJ 075 F 3875 001 COLLBCAJ 9,338,400.08 22075 F 3875 001 DISBBCA 365,328.00 6075 F 3875 001 COLLBCA -21075 F 3875 001 DISBBCAJ -1,302,847.58 -5075 F 3875 006 COLLBCA -267075 F 3875 006 COLLBCAJ 3,786,376.75 264075 F 3875 007 DISBBCAJ -17,929,822.90 -132075 F 3875 007 DISBBCA 539,225.67 122075 F 3875 008 DISBBCA 26,984,464.73 183075 F 3875 008 DISBBCAJ -30,141,432.35 -176075 F 3875 008 COLLBCA -39,089,142.38 -84075 F 3875 008 COLLBCAJ 25,728,741.81 60075 F 3875 009 COLLBCA -7,605.74 -2075 F 3875 009 COLLBCAJ 110,684.03 1075 F 3875 009 DISBBCA 29.30 075 F 3875 010 DISBBCAJ -1,091,326.67 -175
075 F 3875 010 DISBBCA 3,407,859.10 87

075 F 3875 010 COLLBCAJ 11,770,124.15 140075 F 3875 010 COLLBCA -7,174,141.07 -55075 X 5071 001 COLAVRAJ 1,459.30 075 X 5071 001 COLAVRCT -633,241.87 -4075 X 5145 001 COLAVRAJ 9,263.00 075 X 5145 001 COLAVRCT -9075 X 5146 001 COLAVRCT -286,437.27 -1075 X 5146 001 COLAVRAJ 15,574.27 075 X 5148 001 COLAVRCT -25,000.00 -1075 X 8004 005 COLAVRCT -5,720,416,371.58 -45,296075 X 8004 005 COLAVRAJ 352,922.40 4,630075 X 8004 005 COLAVDEC 66,521,324.63 486075 X 8004 007 COLAVRCT -451,615,284.90 -7,462075 X 8004 007 COLAVRAJ 075 X 8004 007 COLAVDEC 45,007.80 075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -2,816,716.52 -6075 X 8004 035 COLAVRAJ 83.96 075 X 8004 035 COLAVRCT -372,432,315.61 -2,945075 X 8004 035 COLAVDEC 566.20 075 X 8004 036 COLAVRCT -853,122,538.65 -6,323075 X 8004 036 COLAVRAJ 44075 X 8004 040 COLAVDEC 1075 X 8004 040 COLAVRAJ 2.25 075 X 8004 040 COLAVRCT -36,184,727.46 -278075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 453075 X 8004 045 COLAVRCT -79,915,513.00 -2,445075 X 8004 048 COLAVRCT -8075 X 8005 008 COLAVRCT -11075 X 8005 009 COLAVRAJ 45075 X 8005 009 COLAVRCT -259,239,831.30 -2,151075 X 8005 009 COLAVDEC 
075 X 8005 029 COLAVRCT -586,541.49 -1

075 X 8005 029 COLAVRAJ 075 X 8005 040 COLAVRAJ 3.84 075 X 8005 040 COLAVRCT -31,214,671.81 -243075 X 8005 040 COLAVDEC 390,642.80 3075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -118,040,295.00 -4,509075 X 8073 001 COLAVRCT -28,250.00 -3075 X 8248 001 COLAVRCT -70,973.31 075 X 8250 001 COLAVRAJ 143.20 075 X 8250 001 COLAVRCT -1,828,160.92 -16075 X 8253 001 COLAVRCT -13075 X 8253 001 COLAVRAJ 70,973.31 075 X 8510 001 COLAVRCT 075 X 8511 001 COLAVRCT 075 X 8513 001 COLAVRCT 075 X 8514 001 COLAVRCT 075 X 8888 001 COLAVRCT 

-7,926,651,093.28 -66,292

3025

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

075 X 8004 001 COLAVDEC 2,206075 X 8004 001 COLAVRCT -17,756,411,145.20 -156,141075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRCT -27,003,244.41 -769075 X 8004 046 COLAVDEC 569075 X 8004 047 COLAVDEC 2,794,720.26 196075 X 8004 047 COLAVRCT -4,906,200,936.22 -53,283075 X 8004 047 COLAVRAJ 256
-22,686,820,605.57 -206,678

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -119,925,034.00 -278

075 X 8005 035 COLAVRCT -15,113075 X 8005 044 COLAVRCT -130075 X 8005 046 COLAVRCT -1,384,704.43 -1075 X 8005 047 COLAVRAJ 103,737.65 2075 X 8005 047 COLAVRCT -3,884,323.11 -37075 X 8005 048 COLAVRCT -26,483,415.31 -26

-151,573,739.20 -15,585

3040 Other 075 3200 000 COLUVRCT -1,066,987.34 -31

075 3200 000 COLUVRAJ 1,362,455.95 7075 F 3870 000 DISBBCA 771,509,656.82 6,763075 F 3870 000 COLLBCAJ 20,036,446.91 34075 F 3870 000 DISBBCAJ -774,096,939.76 -6,741075 F 3870 000 COLLBCA -28,122.20 -39075 F 3885 001 COLLBCA -19075 F 3885 001 DISBBCAJ -34,573,664.98 -67075 F 3885 001 COLLBCAJ 3,475,395.61 74075 F 3885 001 DISBBCA 8,988,190.48 58075 F 3885 006 DISBBCA 9,129,411.33 70075 F 3885 006 DISBBCAJ -36075 F 3885 008 DISBBCA 116075 F 3885 008 DISBBCAJ -63,446,382.09 -121
075 F 3885 008 COLLBCA -1,794.50 

075 F 3885 008 COLLBCAJ 1,794.50 12075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCAJ 075 F 3885 009 COLLBCA -16,468.00 075 F 3885 009 DISBBCAJ 075 F 3885 010 DISBBCA 48.85 075 F 3885 010 DISBBCAJ -48.85 075 X 5551 002 COLAVRCT -5

-58,727,007.27 75

3096

Proprietary Receipts from the Public 070 1435 000 COLURINC -1,829,317.65 -1

070 1435 000 COLUVRAJ 297,843.26 070 1435 000 COLUVRCT -309,287.80 -10070 1435 000 COLURDEC 914,293.26 070 3220 000 COLUVRCT -2,772,998.59 -12070 3220 000 COLURINC -603,043.89 -8070 3220 000 COLUVRAJ 1,542,547.26 5070 3220 000 COLURDEC 317,968.40 1070 F 3500 000 COLLBCAJ 145,323.40 14070 F 3500 000 DISBBCA 201,707.01 6070 F 3500 000 COLLBCA -136,461.52 -14070 F 3500 000 DISBBCAJ -210,568.89 -6070 F 3845 001 COLLBCA 070 F 3845 001 DISBBCA 070 F 3845 001 DISBBCAJ 070 F 3845 003 COLLBCAJ 1,141.50 070 F 3845 003 COLLBCA -1,141.50 070 F 3845 005 COLLBCA -1,498,975.45 -18070 F 3845 005 DISBBCAJ -8,880.00 070 F 3845 005 DISBBCA 133,153.64 24070 F 3845 005 COLLBCAJ 214,189.65 1
070 F 3845 006 COLLBCA -790,637.98 

070 F 3845 006 COLLBCAJ 790,637.98 070 F 3845 006 DISBBCA 070 F 3845 007 COLLBCA -40,612.00 070 F 3845 007 DISBBCAJ 070 F 3845 007 COLLBCAJ 070 F 3845 011 DISBBCAJ 070 F 3845 011 COLLBCA -85,915.00 070 F 3845 011 COLLBCAJ 85,915.00 070 F 3845 019 COLLBCA -1,354.73 070 F 3845 019 DISBBCAJ 070 F 3875 001 COLLBCA -242,054.89 070 F 3875 001 COLLBCAJ 239,487.25 070 F 3875 001 DISBBCAJ 070 F 3875 001 DISBBCA 070 F 3875 005 COLLBCAJ 2,255,928.45 31070 F 3875 005 COLLBCA -2,255,928.45 -31070 F 3875 006 DISBBCAJ -6,940,541.54 -43070 F 3875 006 DISBBCA 10,864,104.53 64070 F 3875 006 COLLBCA -11,480,975.75 -242070 F 3875 006 COLLBCAJ 4,490,418.31 217070 F 3875 011 DISBBCAJ -43,933.07 070 F 3875 011 COLLBCA -53,437,413.34 -309070 F 3875 011 COLLBCAJ 31,324,952.62 267070 F 3875 011 DISBBCA 6,952.31 1070 F 3875 019 DISBBCA 070 F 3875 019 COLLBCA -45,815.41 070 F 3875 019 COLLBCAJ 6,931.72 070 F 3875 023 DISBBCA 9,888.41 070 F 3875 023 COLLBCAJ 070 F 3875 023 COLLBCA -8,516.27 070 F 3880 005 DISBBCAJ 070 F 3880 005 DISBBCA 070 F 3880 005 COLLBCAJ 2,545,793.14 27
070 F 3880 005 COLLBCA -2,545,793.14 -27

070 F 3880 011 COLLBCAJ 070 F 3880 011 COLLBCA 070 X 5390 001 COLAVRCT -83,590.56 070 X 5569 001 COLAVRAJ 126,395.00 070 X 5569 001 COLAVRCT -249,710.00 070 X 5569 001 COLAVINC 070 5694 000 COLUVRAJ 277,337.24 070 5694 000 COLUVRCT -493,112.41 -6070 X 5701 001 COLAVRCT -82070 X 5701 001 COLAVINC -75,424,349.00 -488070 5710 003 COLUVRCT -3,171,000.00 -6070 5710 003 COLUVRAJ 3070 X 8185 004 COLAVRCT -1,114,429.53 -5070 X 8533 001 COLAVRCT -112,340.61 -1

-109,145,789.63 -653

3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 49,236.87 

070 3200 000 COLURDEC 193.72 070 3200 000 COLUVRCT -262,753.67 -9070 3200 000 COLURINC -185,766.93 -1070 F 3502 000 DISBBCA 132070 F 3502 000 COLLBCA -5070 F 3502 000 DISBBCAJ -130070 F 3502 000 COLLBCAJ 2070 F 3885 001 COLLBCA -311,641.13 -1070 F 3885 001 DISBBCA 12,463.22 070 F 3885 001 COLLBCAJ 248,401.00 070 F 3885 003 COLLBCA -255,364.25 -98070 F 3885 003 DISBBCA 2,496,766.53 9070 F 3885 003 COLLBCAJ 2070 F 3885 003 DISBBCAJ -2,496,766.53 -9
070 F 3885 005 DISBBCAJ -57,800,350.59 -436

070 F 3885 005 COLLBCA -1,890,885.72 -9070 F 3885 005 DISBBCA 57,800,350.59 436070 F 3885 005 COLLBCAJ 1,890,885.72 9070 F 3885 006 COLLBCA -3,794,692.98 -73070 F 3885 006 DISBBCAJ -101,856,049.08 -372070 F 3885 006 COLLBCAJ 4,579,114.86 41070 F 3885 006 DISBBCA 41,138,375.35 328070 F 3885 008 DISBBCAJ -39.12 070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 39.12 070 F 3885 009 COLLBCAJ 070 F 3885 009 COLLBCA -162,921.68 -14070 F 3885 009 DISBBCAJ -15070 F 3885 009 DISBBCA 15070 F 3885 010 COLLBCA 070 F 3885 010 DISBBCAJ 070 F 3885 010 DISBBCA 070 F 3885 011 DISBBCA 13,028,444.81 111070 F 3885 011 COLLBCAJ 464,861.49 1070 F 3885 011 DISBBCAJ -13,889,697.62 -91070 F 3885 011 COLLBCA -150,708.17 -1070 F 3885 012 DISBBCA 4,989.50 1070 F 3885 012 COLLBCA -1.00 070 F 3885 012 COLLBCAJ 112.13 070 F 3885 012 DISBBCAJ -218,119.44 -1070 F 3885 019 COLLBCA -15,042.02 -5070 F 3885 019 DISBBCA 1,900.00 070 F 3885 019 DISBBCAJ 070 F 3885 019 COLLBCAJ 13,142.02 070 F 3885 023 DISBBCAJ -3,338,613.79 -48070 F 3885 023 COLLBCA -1,798,005.71 -13070 F 3885 023 DISBBCA 14,684,929.05 105
070 F 3885 023 COLLBCAJ 

070 X 5701 002 COLAVDEC 10,945,862.56 131070 X 5701 002 COLAVRCT -15,499,017.85 -36

-56,566,368.74 -44

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,194,625.08 -19

020 0311 000 COLUVRAJ 3,184,448.35 4070 0900 000 COLURINC -1,250070 2421 000 COLUVRAJ 16,734.00 070 2421 000 COLUVRCT -2,112,579.81 -12070 2421 000 COLURDEC 1,148,845.30 7070 2421 000 COLURINC -1,084,854.30 -7070 5087 003 COLUVRCT -206,097,454.92 -504070 5087 003 COLUVRAJ 3,687,042.00 18070 X 5088 001 COLAVRCT -2,325,204,413.24 -4,518070 X 5088 001 COLAVINC -420.00 070 X 5088 001 COLAVRAJ 2,027,867,893.66 2,337070 X 5089 001 COLAVRCT -6,901,699.55 -34070 X 5089 001 COLAVRAJ 3,259,419.30 5070 5106 001 COLUVRAJ 1,014,284,530.67 1,145070 5106 001 COLUVRCT -1,054,067,019.61 -1,406070 X 5126 001 COLAVRCT -5,529,107.31 -42070 X 5126 001 COLAVRAJ 19,000.00 070 X 5378 001 COLAVRAJ 070 X 5378 001 COLAVRCT -22,284,696.38 -82070 X 5385 001 COLAVINC -250070 5389 001 COLUVRAJ 391,865,152.70 440070 5389 001 COLURINC -4,125.00 070 5389 001 COLUVRCT -405,023,607.36 -549070 5389 001 COLURDEC 125.00 070 X 5451 001 COLAVRAJ 5,577.25 070 X 5451 001 COLAVRCT -176,181.80 
070 X 5542 001 COLAVRAJ 419,580.00 3

070 X 5542 001 COLAVRCT -558,803.98 -4070 X 5543 001 COLAVRAJ 24,262,849.92 37070 X 5543 001 COLAVRCT -47,755,114.17 -81070 X 5543 001 COLAVINC -52070 X 5695 020 COLAVRAJ 5,811,838.92 18070 X 5695 020 COLAVRCT -174,799,132.62 -576070 5695 030 COLUVRAJ 177,628,276.78 340070 5695 030 COLUVRCT -365,178,023.70 -1,837070 X 5702 001 COLAVRCT -6,562,420.00 -11070 X 5702 001 COLAVRAJ 5,901,332.50 7070 X 5702 001 COLAVINC -837,294.30 -7070 X 5702 001 COLAVDEC 22,021.56 070 X 5702 003 COLAVRCT -365,512,250.00 -429070 X 5702 003 COLAVRAJ 357,212,250.00 378

-978,286,905.22 -6,932

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -36,127,489.53 -342

086 2719 003 COLUVRCT -5,214,690.00 -1,468

-41,342,179.53 -1,810

3281 Other 086 3220 000 COLUVRAJ 

086 3220 000 COLUVRCT -4,077,886.59 -14086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 086 F 3500 000 COLLBCA -186
086 F 3500 000 COLLBCAJ 186

086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCAJ -19,205.02 086 F 3875 000 COLLBCA 086 F 3875 000 DISBBCA 19,205.02 086 F 3875 001 COLLBCAJ 26,764,067.81 220086 F 3875 001 COLLBCA -13,645,104.05 -224086 F 3875 001 DISBBCAJ -1,114.36 086 F 3875 001 DISBBCA 1,114.36 1086 X 8560 001 COLAVINC -186

9,041,077.17 -204

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -307,633.95 -5

086 3200 000 COLUVRAJ 2,610.00 086 F 3885 001 COLLBCAJ 117,301.62 086 F 3885 001 DISBBCAJ -2,160,931.48 -25086 F 3885 001 COLLBCA -582,706.97 -2086 F 3885 001 DISBBCA 483,070.35 30

-2,448,290.43 -2

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,102,300.00 -8

-1,102,300.00 -8

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -591,986.59 -4

014 1435 000 COLURINC 

Deapartment of Interior
014 1435 000 COLUVRAJ 0.90 

014 1811 000 COLUVRCT -6,372,142.71 -40014 2039 000 COLUVRCT -18,820,305.09 -182014 2229 000 COLUVRCT -7,430,295.71 -7014 2259 000 COLUVRCT -5,812.00 014 2419 001 COLURINC 014 2419 001 COLUVRAJ 014 2419 001 COLUVRCT -3,256.22 014 2742 003 COLUVRCT 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 970.20 014 3220 000 COLUVRCT -3,191,993.07 -57014 F 3500 000 DISBBCAJ -26,529,513.35 -218014 F 3500 000 COLLBCA -53,914.79 014 F 3500 000 COLLBCAJ 53,914.79 014 F 3500 000 DISBBCA 26,529,513.35 218014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 008 DISBBCA 500.00 014 F 3845 008 COLLBCA -20,633.00 014 F 3845 008 DISBBCAJ -500.00 014 F 3845 008 COLLBCAJ 12,203.00 014 F 3845 016 COLLBCA -518,114.27 -8014 F 3845 016 DISBBCA 17,868.00 014 F 3845 016 COLLBCAJ 1,617,651.60 6014 F 3845 016 DISBBCAJ -17,868.00 014 F 3845 018 DISBBCA 014 F 3845 018 DISBBCAJ 014 F 3845 018 COLLBCAJ 142,000.00 014 F 3845 018 COLLBCA -43,556.00 014 F 3845 019 COLLBCAJ 8,950.00 014 F 3845 019 COLLBCA -8,950.00 014 F 3845 022 COLLBCA -8,950.00 014 F 3875 011 COLLBCA -2,023.73 
014 F 3875 011 DISBBCA 

014 F 3875 011 DISBBCAJ 014 F 3875 011 COLLBCAJ 2,023.73 014 5000 021 COLUVRAJ 014 5000 021 COLUVRCT -474,176.77 -9014 5000 024 COLUVRAJ 014 5000 024 COLUVRCT -77,245,255.81 -704014 5000 025 COLUVRAJ 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -10,502,025.49 -71014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -90,714,586.18 -823014 X 5015 007 COLAVRCT -1,012.34 014 X 5015 008 COLAVRCT -5,766.33 014 5016 000 COLUVRAJ 1014 5016 000 COLUVRCT -328,860.15 -2014 X 5017 001 COLAVRCT -1,288,088.64 -11014 X 5017 001 COLAVRAJ 014 X 5018 001 COLAVRCT -348,519.76 -2014 5032 000 COLUVRAJ 4014 5032 000 COLUVRCT -1,609,228.64 -11014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -3,781.46 014 X 5045 001 COLAVINC 0.00 -1014 X 5048 001 COLAVRCT -40,293.50 014 X 5049 001 COLAVRCT -1,545,544.03 -12014 X 5049 001 COLAVRAJ 1,903.65 1014 X 5050 001 COLAVRCT -291,144.51 -2014 X 5051 001 COLAVRCT -511,520.74 -3014 X 5053 001 COLAVRCT -23,585.82 014 X 5055 001 COLAVRAJ 313.67 014 X 5055 001 COLAVRCT 014 X 5058 001 COLAVRAJ 014 X 5058 001 COLAVRCT 
014 X 5091 001 COLAVRCT -434,342.80 -8

014 X 5092 001 COLAVRCT -138,651.16 014 X 5109 001 COLAVRCT -33,448.08 014 X 5110 001 COLAVDEC 41,350.00 014 X 5110 001 COLAVRAJ 10,304,565.21 35014 X 5110 001 COLAVINC -41,350.00 014 X 5110 001 COLAVRCT -28,450,016.96 -155014 X 5129 001 COLAVRCT -2014 5132 000 COLUVRCT -8014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -521.94 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRAJ 014 X 5163 001 COLAVRCT -635,780.78 -5014 X 5164 001 COLAVRAJ 31.50 014 X 5164 001 COLAVRCT -2,047,989.45 -10014 X 5165 001 COLAVRCT -611,400.66 -5014 X 5165 001 COLAVRAJ 014 X 5169 001 COLAVRCT -6014 5173 003 COLUVRCT -4,475,335.74 -34014 X 5198 001 COLAVRCT -154,599,499.98 -183014 X 5232 001 COLAVRAJ 014 X 5232 001 COLAVRCT -12,896,400.00 -67014 X 5240 001 COLAVRCT -3,026,044.71 -27014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -105,560.05 -2014 X 5247 001 COLAVRAJ 400.00 014 X 5247 001 COLAVRCT -110,985.20 014 X 5248 001 COLAVRCT -697,774.95 -8014 X 5249 001 COLAVRCT -465,102.73 -4014 X 5252 001 COLAVRCT -507,278.74 -3014 X 5265 003 COLAVRCT -1,553,410.03 -11014 X 5265 004 COLAVRCT -46,286,037.57 -296014 X 5397 001 COLAVRAJ 
014 X 5397 001 COLAVRCT 

014 5412 001 COLUVRCT -20,089.91 014 X 5413 001 COLAVRCT -1,806,894.94 -15014 X 5431 001 COLAVRAJ 8,522.07 014 X 5431 001 COLAVRCT -7,181,340.85 -47014 X 5463 001 COLAVRCT 014 X 5463 001 COLAVRAJ 1,000.00 014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRCT -100.00 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -3,785,163.54 -5014 X 5573 001 COLAVRCT -738,409.20 -7014 X 5573 003 COLAVRAJ 014 X 5573 003 COLAVRCT -566,323.97 -5014 5573 004 COLUVRAJ 11,468.40 014 5573 004 COLUVRCT -2014 X 5574 001 COLAVRCT -239,318.00 -1014 X 5576 001 COLAVRCT 014 X 5648 001 COLAVRCT -5,015,968.25 -48014 X 5656 001 COLAVRCT -7,840,141.38 -49014 X 5666 001 COLAVRCT 014 5881 000 COLUVRCT -1,347,744.87 -8014 5882 000 COLUVRCT -1,558,725.17 -15014 5882 000 COLUVRAJ 384.57 16014 X 5884 001 COLAVRCT -18014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -120,005.60 -1014 5897 000 COLUVRAJ 7,033,486.12 7014 5897 000 COLUVRCT -2014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -128,284.70 -2014 X 8030 004 COLAVRCT -4,493,347.62 -85014 X 8030 005 COLAVRAJ 76.26 014 X 8030 005 COLAVRCT 
014 X 8037 001 COLAVRAJ 

014 X 8037 001 COLAVRCT -7,263,340.67 -39014 X 8069 001 COLAVRCT -1,464,148.42 -11014 X 8216 001 COLAVRCT -645,189.35 -3014 X 8361 001 COLAVRCT -16,391.14 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -11,963.87 

-504,123,930.66 -3,102

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3885 011 COLLBCAJ 38,762,462.29 230014 F 3885 011 COLLBCA -16,198,611.22 -220014 F 3885 011 DISBBCAJ -417,339.87 -4014 F 3885 011 DISBBCA 160,540.53 4014 X 5015 009 COLAVRCT -298,836.77 -16014 X 5029 002 COLAVRCT -552,014.00 -2014 5143 000 COLUVRCT -67014 X 5174 002 COLAVRCT -3,177,217.39 -6014 X 5174 002 COLAVDEC 40,600.04 014 X 5198 002 COLAVDEC 014 X 5198 002 COLAVRCT -763,505.34 -3014 X 5232 002 COLAVRCT -151,686.49 014 X 5240 002 COLAVRCT -8,486.57 014 X 5265 002 COLAVRCT -25,422.36 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVDEC 014 X 5425 002 COLAVRCT -25014 X 5425 002 COLAVDEC 2014 X 5425 002 COLAVRAJ 8014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -5,457.20 

17,365,025.65 -99
3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 48.54 

015 1435 000 COLUVRAJ 4.11 015 1435 000 COLUVRCT -764,004.82 -2015 1435 000 COLURINC -0.20 015 3220 000 COLUVRCT -1,006,380,965.27 -2,698015 3220 000 COLUVRAJ 2,893.69 26015 3220 000 COLURINC -33,319.24 015 3220 000 COLURDEC 3,945.29 015 F 3500 000 DISBBCA 181,467.71 2015 F 3500 000 DISBBCAJ -181,467.71 -1015 F 3500 000 COLLBCAJ 0.00 3015 F 3500 000 COLLBCA -3015 F 3845 002 COLLBCA -153.48 015 F 3845 007 COLLBCAJ 65.89 015 F 3845 007 COLLBCA -65.89 015 F 3845 011 DISBBCA 7,072.13 015 F 3845 011 COLLBCAJ 39,419.08 015 F 3845 011 COLLBCA -19,087.84 015 F 3845 011 DISBBCAJ 015 F 3875 000 DISBBCAJ -11,803.00 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 015 F 3875 000 COLLBCAJ 015 F 3875 001 COLLBCA -16,763,881.01 -83015 F 3875 001 DISBBCAJ -613,066.54 -20015 F 3875 001 DISBBCA 3,466,158.35 18015 F 3875 001 COLLBCAJ 11,147,962.13 80015 F 3875 002 COLLBCA 015 F 3875 002 COLLBCAJ 3,647.42 015 F 3875 010 DISBBCA 3

Department of Justice
015 F 3875 010 DISBBCAJ -771,484.09 -3

015 F 3875 011 COLLBCAJ 3,007.87 015 F 3875 011 COLLBCA -3,007.87 015 F 3880 001 DISBBCA 200.00 015 F 3880 001 DISBBCAJ -200.00 015 F 3880 007 COLLBCA -2,880.00 015 F 3880 007 COLLBCAJ 2,880.00 015 X 8306 001 COLAVRCT 

-1,010,686,614.75 -2,678

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 2,584,226.92 2

015 3200 000 COLURINC 015 3200 000 COLUVRCT -62,624.60 -6015 3200 000 COLURDEC 4,462.68 015 F 3502 000 COLLBCA 015 F 3885 001 DISBBCA 5,681,120,413.31 13,435015 F 3885 001 DISBBCAJ -558,611,505.15 -604015 F 3885 001 COLLBCA -1,417,571,296.68 -12,299015 F 3885 001 COLLBCAJ 549,163.20 1015 F 3885 002 COLLBCAJ 1,856,302.71 14015 F 3885 002 DISBBCA 18,221,671.89 88015 F 3885 002 COLLBCA -39015 F 3885 002 DISBBCAJ -14015 F 3885 011 DISBBCA 7,080,681.04 15015 F 3885 011 COLLBCA -5,578,372.70 -13015 X 5042 002 COLAVRCT -185,036.28 -8015 X 5042 002 COLAVDEC 015 X 5042 002 COLAVRAJ 0.00 015 X 5073 002 COLAVRCT -22,219.82 015 X 8116 001 COLAVRCT -65

3,729,385,866.52 505
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 44,578.62 

015 X 5073 001 COLAVRCT -16,060,739.64 -102015 X 5073 001 COLAVRAJ 9,051.16 015 X 5131 001 COLAVRCT -33,103,486.28 -258015 X 5131 001 COLAVRAJ 113,371.00 15

-48,997,225.14 -344

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -94,757.07 

016 3220 000 COLUVRAJ 30.00 016 3220 000 COLUVRCT -525,818.88 -2016 F 3500 000 COLLBCAJ 362,039.44 16016 F 3500 000 COLLBCA -362,039.44 -16016 F 3500 000 DISBBCA 52,630.66 4016 F 3500 000 DISBBCAJ -52,630.66 -4016 X 8042 004 COLAVRAJ 1016 X 8042 004 COLAVRCT 0.00 016 X 8042 014 COLAVRCT 0.00 016 X 8144 004 COLAVINC -81,768.93 

-702,314.88 -3

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 100.00 42

016 3200 000 COLURINC -3,969.11 016 3200 000 COLUVRCT -365,190.01 -43016 F 3502 000 DISBBCA 016 F 3502 000 DISBBCAJ 016 X 5155 002 COLAVRCT -946,477.79 -1016 X 5155 002 COLAVDEC 770,101.26 1016 X 8042 010 COLAVRCT -131,945,088.53 -450016 X 8042 010 COLAVRAJ 
016 X 8042 010 COLAVDEC 18,870,718.83 18

016 X 8042 011 COLAVRCT 0.00 016 X 8042 013 COLAVRCT 0.00 -29

-113,619,805.35 -462

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -1,662,880.00 -1

019 3220 000 COLUVRCT -896,062.46 -8019 3220 000 COLURDEC 0.00 019 3220 000 COLUVRAJ 252,353.40 2019 F 3500 000 DISBBCAJ -537,101.80 -9019 F 3500 000 COLLBCA -144,358.96 -1019 F 3500 000 DISBBCA 537,101.80 9019 F 3500 000 COLLBCAJ 144,358.96 1019 F 3845 000 COLLBCAJ 0.00 019 F 3845 000 DISBBCA 019 F 3845 000 COLLBCA -101,699.70 019 F 3875 000 COLLBCAJ 193,934,695.36 1,566019 F 3875 000 DISBBCAJ -23,992,129.38 -294019 F 3875 000 DISBBCA 23,680,165.19 306019 F 3875 000 COLLBCA -194,326,177.07 -1,577019 F 3875 003 COLLBCA -32,016,419.63 -279019 F 3875 003 DISBBCA 31,975,465.62 263019 F 3880 068 COLLBCA 019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCAJ -67.52 019 F 3880 068 DISBBCA 67.52 019 F 3880 069 DISBBCA 91,570.60 1019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCAJ -101,786.50 -1019 X 5151 001 COLAVRCT 0.00 019 X 5151 001 COLAVRAJ 019 X 8821 001 COLAVRAJ 2,747.25 
019 X 8821 001 COLAVRCT -1,472,408.77 -10

019 X 8822 001 COLAVRAJ 0.00 019 X 8822 001 COLAVRCT -5,190.00 -1

-4,637,756.09 -35

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT -390.00 019 3200 000 COLUVRCT -225,824.17 -1019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 123.74 019 F 3885 003 COLLBCAJ 6,947.39 019 F 3885 003 DISBBCA 139,839,118.41 1,213019 F 3885 003 COLLBCA -101,733,427.60 -885019 F 3885 003 DISBBCAJ -38,629,659.96 -336019 X 5497 001 COLAVRCT -170,278.75 -6019 X 5497 002 COLAVRCT -15,326.25 019 X 5497 002 COLAVDEC 627.75 019 X 5497 005 COLAVINC -107,367.38 019 X 8186 005 COLAVRAJ 0.00 019 X 8186 005 COLAVRCT -113,063.22 -1019 X 8186 008 COLAVRCT -112,008,610.00 -158

-113,157,130.04 -177

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRCT -587,490.60 -1

069 1435 000 COLURDEC 242,816.84 069 1435 000 COLUVRAJ 86,000.00 069 2768 001 COLURINC -1069 2768 001 COLUVRCT -1,144,308.42 -1069 3220 000 COLURDEC 286,089.91 069 3220 000 COLURINC -3,260.62 069 3220 000 COLUVRAJ 843,382.56 2069 3220 000 COLUVRCT -2,641,250.73 -58
069 F 3500 000 DISBBCA 23,647,450.88 23

069 F 3500 000 DISBBCAJ -23,647,450.88 -23069 F 3500 000 COLLBCA -115,549,808.37 -115069 F 3500 000 COLLBCAJ 76,961,415.96 76069 F 3845 013 COLLBCA -54,260.80 069 F 3845 013 DISBBCAJ 069 F 3845 013 COLLBCAJ 39,368.30 069 F 3880 001 DISBBCAJ -896,100.84 069 F 3880 001 COLLBCAJ 28,732.76 069 F 3880 001 DISBBCA 1,305,663.84 1069 F 3880 001 COLLBCA -38,201.76 069 F 3880 013 DISBBCA 1,202,656.46 5069 F 3880 013 COLLBCAJ 622,456.15 069 F 3880 013 DISBBCAJ -300.00 069 F 3880 013 COLLBCA -1,780,225.62 -6069 X 5282 001 COLAVRAJ 9,600.00 1069 X 5282 001 COLAVRCT -6,994,402.76 -10069 X 5282 001 COLAVDEC 5,041,772.48 5069 X 5422 003 COLAVRAJ 069 X 5422 003 COLAVDEC 1,030.00 069 X 5422 003 COLAVRCT -133,319.52 -7069 X 8054 001 COLAVRAJ 20,696.03 069 X 8054 001 COLAVDEC 1,000.00 069 X 8054 001 COLAVRCT -9,326,319.83 -20069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -250,000.00 069 X 8502 001 COLAVRCT 069 X 8503 001 COLAVRAJ 069 X 8503 001 COLAVRCT 

-52,706,568.58 -130

3998 Other 069 3200 000 COLUVRAJ 

069 3200 000 COLUVRCT -233,275.68 069 3200 000 COLURDEC 115,748.92 
-117,526.76 

3999

Offsetting Governmental Receipts 069 0855 000 COLUVRCT 

069 5172 000 COLUVRCT -86,960,085.07 -119069 5172 000 COLURINC -432,007.66 069 5172 000 COLURDEC 36,066,645.85 36

-51,325,446.88 -84

4188

Proprietary Receipts from the Public 004 F 3880 000 DISBBCA 

004 F 3880 000 DISBBCAJ 010 1210 000 COLUVRCT 010 1299 000 COLUVRCT -69.78 014 1210 000 COLUVRCT 015 1210 000 COLURDEC 1015 1210 000 COLURINC -1017 1299 000 COLURINC -2,053,492.98 -18017 1299 000 COLURDEC 5,851.49 16017 1299 000 COLUVRCT -10017 1299 000 COLUVRAJ 6020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -300.00 020 1299 000 COLUVRCT -41,930.77 020 1435 000 COLUVRAJ 020 1435 000 COLUVRCT 020 1435 001 COLURINC -28.92 020 1435 001 COLUVRAJ 1.19 020 1435 001 COLUVRCT -1,790.68 020 1435 004 COLUVRCT -9.44 020 1435 008 COLUVRCT -0.54 020 1435 009 COLURINC -2,773.60 020 1435 009 COLUVRCT -255.93 
020 1435 009 COLUVRAJ 0.12 

020 1435 010 COLURINC 020 1435 010 COLUVRCT -2.40 020 1435 012 COLUVRCT -3.34 020 1435 012 COLUVRAJ 020 1435 012 COLURINC -15.11 020 1435 016 COLUVRCT -0.22 020 1435 016 COLURINC -48.27 020 1435 018 COLUVRCT -91.84 020 1435 018 COLURDEC 020 1435 018 COLUVRAJ 0.09 020 1435 018 COLURINC -48,580.89 020 1435 026 COLUVRCT 020 1435 056 COLUVRCT -82.30 020 1435 065 COLURINC -299.50 020 1435 065 COLURDEC 020 1435 070 COLURINC -4,464.11 020 1463 001 COLUVRCT -742,775.88 -2020 1463 001 COLUVRAJ 020 1463 002 COLUVRAJ 1020 1463 002 COLUVRCT -1,176,806.26 -4020 1464 000 COLUVRCT 020 2485 000 COLURINC -1,352020 2677 001 COLUVRCT -138,935.20 -2020 2763 003 COLUVRCT -1,461,733.73 -1020 2790 003 COLURINC -16020 2792 003 COLURINC -855020 2869 000 COLUVRCT 020 2869 000 COLUVRAJ 020 2894 000 COLUVRCT -6,801020 3220 000 COLUVRCT -22020 3220 000 COLUVRAJ 22020 3220 001 COLURINC -223.37 020 3220 001 COLUVRCT -3,525.24 -13
020 3220 001 COLUVRAJ 425,848.98 2

020 3220 001 COLURDEC 50.82 020 3220 004 COLUVRCT -104.40 020 3220 009 COLURDEC 4020 3220 009 COLUVRCT -26,964,561.26 -406020 3220 009 COLURINC -8020 3220 009 COLUVRAJ 3,212,567.03 77020 3220 010 COLUVRCT 020 3220 012 COLURINC 020 3220 012 COLUVRAJ 020 3220 012 COLUVRCT -1,749,513.17 -22020 3220 016 COLUVRCT 020 3220 016 COLUVRAJ 020 3220 016 COLURINC 020 3220 018 COLURDEC 1020 3220 018 COLUVRCT -3,403,665.40 -38020 3220 018 COLUVRAJ 020 3220 018 COLURINC -16020 3220 026 COLUVRCT -1020 3220 028 COLUVRCT -100020 3220 028 COLUVRAJ 100020 F 3500 000 COLLBCAJ 13,534,111,571.04 109,104020 F 3500 000 DISBBCAJ -264,141.83 -50020 F 3500 000 COLLBCA -13,534,168,782.61 -109,412020 F 3500 000 DISBBCA 71,353.40 358020 F 3550 000 DISBBCA 020 F 3550 000 COLLBCA -1,736.00 020 F 3550 000 COLLBCAJ 1,736.00 020 F 3844 000 COLLBCAJ 7,530,202.57 341020 F 3844 000 COLLBCA -22,070,344.02 -352020 F 3844 000 DISBBCA 020 F 3875 009 DISBBCAJ -20.64 020 F 3875 009 COLLBCAJ 2,868.77 020 F 3875 009 COLLBCA -4,924.80 
020 F 3875 009 DISBBCA 2,074.35 

020 F 3875 017 DISBBCAJ -22,451,290.12 -571020 F 3875 017 DISBBCA 67,743,390.07 590020 F 3875 085 DISBBCAJ 020 F 3875 085 DISBBCA 020 F 3880 005 DISBBCA 020 F 3880 005 DISBBCAJ 020 F 3880 016 DISBBCAJ 020 F 3880 016 DISBBCA 020 F 3887 001 COLLBCAJ 307,787.04 237020 F 3887 001 COLLBCA -178,592,464.44 -811020 F 3887 001 DISBBCA 1,055,567,757.27 6,956020 F 3887 001 DISBBCAJ -483,665,875.11 -6,442020 F 3887 002 COLLBCA -2,704,130.90 -20020 F 3887 002 DISBBCA 2,704,130.90 20020 F 3887 003 COLLBCA -18,091,274.91 -112020 F 3887 003 DISBBCA 18,091,274.91 112020 F 3887 004 DISBBCA 269,207.20 020 F 3887 004 COLLBCA -269,207.20 020 F 3891 000 COLLBCA 020 F 3891 000 DISBBCAJ -4,277.31 020 F 3891 000 DISBBCA 2,217.59 020 X 5080 001 COLAVRCT -70,965.98 -1020 X 5432 001 COLAVRAJ 8020 X 5432 001 COLAVRCT -7,656,118.42 -91020 X 5432 003 COLAVRCT -2,441,138.00 -30020 X 5432 003 COLAVRAJ 3020 X 5432 005 COLAVRCT -12,527,169.60 -102020 X 5432 005 COLAVRAJ 889,631.70 3020 X 5432 007 COLAVINC 020 X 5432 007 COLAVDEC 807,901.08 6020 X 5432 007 COLAVRCT -791,565.41 -9020 X 5432 007 COLAVRAJ 020 5445 003 COLUVRCT -14,601,042.55 -96
020 5445 003 COLUVRAJ 8

020 X 5590 002 COLAVRCT -21,586.57 020 X 8524 004 COLAVRCT -100020 X 8790 001 COLAVRAJ 020 X 8790 001 COLAVRCT -35,000.00 021 1210 000 COLUVRAJ 35.75 025 F 3500 000 DISBBCA 0.00 025 F 3500 000 COLLBCA -1,268,092.02 -1025 F 3500 000 COLLBCAJ 1,268,092.02 1025 F 3875 000 DISBBCA 0.00 025 F 3875 000 COLLBCA -45,990,795.17 -45025 F 3875 000 COLLBCAJ 45,990,795.17 45057 1299 000 COLUVRCT 070 1210 000 COLUVRAJ 331.12 070 1210 000 COLUVRCT -496.68 086 2891 000 COLUVRCT 086 2891 000 COLURINC -26,424.15 090 3220 000 COLUVRCT 

353,491,728.70 -9,918

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRAJ 3,187,414.69 3020 1351 000 COLUVRCT -6,374,829.38 -86020 1360 000 COLUVRCT -1020 1401 000 COLUVRCT -8,061,825.29 -62020 1401 000 COLURDEC 16,579,893.16 16020 1413 000 COLUVRCT -1,954,311.79 -2020 1418 000 COLUVRCT -43,182,282.07 -797020 1433 000 COLUVRCT -166020 1501 010 COLUVRCT -17,034,145.00 -51020 1501 020 COLUVRCT 0.00 -2020 2416 000 COLUVRCT -36,239,113.40 -383020 3091 000 COLUVRCT 
020 3101 000 COLUVRCT -2,668,747.31 -55

020 3101 000 COLUVRAJ 020 3101 000 COLURINC -25,798.00 -13020 3112 000 COLURINC 020 3112 000 COLUVRCT -290,500.00 -5020 3112 000 COLUVRAJ 020 3200 000 COLUVRCT 020 3200 000 COLUVRAJ 020 3200 001 COLUVRCT -22,094.34 020 3200 001 COLUVRAJ 22,094.34 020 3200 001 COLURINC -69.00 020 3200 004 COLUVRCT -14.40 020 3200 004 COLUVRAJ 14.40 020 3200 009 COLURDEC 21,130.91 020 3200 009 COLURINC -54,205.02 020 3200 009 COLUVRCT -12,597.61 020 3200 009 COLUVRAJ 2,974.10 020 3200 010 COLUVRCT 020 3200 010 COLURINC -48.65 020 3200 012 COLUVRCT 020 3200 018 COLUVRCT 020 3200 018 COLURDEC 020 3200 018 COLURINC 020 3200 028 COLUVRCT -57,795.95 020 F 3502 000 COLLBCA 020 F 3502 000 DISBBCA 020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCAJ 020 F 3885 001 DISBBCA 020 F 3885 001 DISBBCAJ 020 F 3885 001 COLLBCA 020 F 3885 009 COLLBCA -23.31 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCAJ 
020 F 3885 009 DISBBCA 23.31 

020 F 3885 011 COLLBCAJ 135,518,559.42 1,106020 F 3885 011 DISBBCA 25,944,606.23 108020 F 3885 011 COLLBCA -199,278,670.68 -1,347020 F 3885 011 DISBBCAJ -1020 X 5433 001 COLAVRCT -1,091,039.88 -16020 5445 002 COLURINC -3,372,880.96 -16020 X 5697 002 COLAVRCT -311,275.87 -4073 1428 000 COLUVRCT 

-138,755,557.35 -1,783

4255

National Service Life 036 X 8132 001 COLAVRCT -6,858,049.41 -63

036 X 8132 001 COLAVRAJ 7,107,360.89 16

249,311.48 -47

4260 Other 036 1435 000 COLUVRCT -371,876.63 -2

036 1435 000 COLUVRAJ 1,667.08 036 2473 000 COLUVRCT -2,413,228.35 -90036 2473 000 COLUVRAJ 4,624,680.00 4036 2733 003 COLUVRAJ 310036 2733 003 COLUVRCT -1,035,877.62 -622036 2751 001 COLUVRCT -118,057.60 036 2751 001 COLUVRAJ 036 2751 003 COLUVRCT -242,142.29 036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 153,222.59 5036 3220 000 COLUVRCT -2,321,996.61 -20036 F 3500 000 DISBBCA 1,175,914.48 153036 F 3500 000 DISBBCAJ -1,175,914.48 -153036 F 3500 000 COLLBCAJ 1,234.30 15036 F 3500 000 COLLBCA -1,234.30 -15
036 F 3845 000 COLLBCAJ 31,944.40 

036 F 3845 000 COLLBCA -34,143.65 036 F 3845 000 DISBBCA 35,918.40 036 F 3845 000 DISBBCAJ -42,158.35 036 F 3875 000 DISBBCAJ -48,821,491.14 -652036 F 3875 000 COLLBCA -420,458,561.36 -3,061036 F 3875 000 DISBBCA 245,287,946.53 1,961036 F 3875 000 COLLBCAJ 242,113,955.32 1,629036 F 3880 000 COLLBCA -156.40 036 F 3880 000 COLLBCAJ 88.91 036 F 3880 090 COLLBCAJ 328,096.52 3036 F 3880 090 COLLBCA -344,068.59 -2036 X 5287 001 COLAVRAJ 4,172,285.97 77036 X 5287 001 COLAVRCT -56,364,188.44 -467036 X 5287 003 COLAVRAJ 2,347,017.63 24036 X 5287 003 COLAVRCT -18,998,861.65 -143036 X 5287 004 COLAVRCT -262,525,394.69 -2,207036 X 5287 004 COLAVRAJ 53,658,565.63 526036 X 5287 005 COLAVRAJ 25.29 036 X 5287 005 COLAVRCT -5,435.46 036 X 5287 006 COLAVRAJ 2,189.93 036 X 5287 006 COLAVRCT -328,352.95 -2036 X 5287 007 COLAVRCT -5,198,949.33 -46036 X 5287 007 COLAVRAJ 168,918.46 7036 X 5287 009 COLAVRCT -383,742.65 -2036 X 5287 009 COLAVRAJ 372,748.73 036 X 5287 010 COLAVRAJ 156,774.69 036 X 5287 010 COLAVRCT -263,784.85 -1036 X 5287 011 COLAVRAJ 036 X 5287 011 COLAVDEC 1,420,331.63 35036 X 5287 011 COLAVRCT -11,654,819.73 -81036 X 5392 001 COLAVRCT -12,518.92 036 X 5392 001 COLAVRAJ 1,998.09 036 X 8129 001 COLAVRCT -8,785.00 
036 X 8129 001 COLAVRAJ 

036 X 8180 001 COLAVRAJ 493,552.40 7036 X 8180 001 COLAVRCT -3,094,693.40 -21

-279,671,357.46 -2,834

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -218,232.18 -4

036 3200 000 COLUVRAJ 1,875.77 1036 F 3885 000 DISBBCA 62,679,279.94 450036 F 3885 000 COLLBCAJ 16,649,744.62 139036 F 3885 000 COLLBCA -49,748,626.77 -366036 F 3885 000 DISBBCAJ -33,183,468.89 -215036 X 5287 008 COLAVRCT -129,264.00 036 X 8132 003 COLAVRCT -7,391.79 

-3,956,083.30 4

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -977,263.11 -9

096 3220 000 COLUVRCT -4,899,006.87 -38096 5007 000 COLUVRCT -637,804.34 -25096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,322,876.74 -10096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -20,501.50 096 X 5607 001 COLAVINC -18,803.68 096 X 8862 001 COLAVRCT -26,428,031.63 -245

-34,304,287.87 -330

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 2

096 F 3885 000 COLLBCA -26,087.56 -1096 F 3885 000 DISBBCA 
-26,087.56 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -19,076.00 

021 X 5095 001 COLAVRCT -114,376.35 -1021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT -91,888.00 021 5602 001 COLUVRCT 057 X 5095 001 COLAVRCT -50,118.15 074 3220 000 COLUVRAJ 074 3220 000 COLUVRCT -3,575.03 074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -1,425.00 084 X 8522 004 COLAVRCT -1,485,101.56 -11084 X 8522 004 COLAVRAJ 084 X 8522 005 COLAVRCT -420.00 084 X 8522 006 COLAVRCT -44,968.84 084 X 8522 006 COLAVRAJ 090 1435 000 COLUVRCT 

-1,810,948.93 -13

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 115,294.92 

084 X 8522 008 COLAVRCT -115,294.92 -20097 X 5472 002 COLAVRCT -882,582,846.64 -6,364097 X 5472 002 COLAVDEC 2,303097 X 5472 003 COLAVRCT -3,324097 X 8097 003 COLAVRCT -79,289097 X 8098 001 COLAVDEC 097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -10,843,911.00 -62097 X 8098 001 COLAVINC 

-893,426,757.64 -86,756
4297

Proprietary Receipts from the Public 068 1435 000 COLURINC 

068 1435 000 COLUVRCT -6,772.34 068 1435 000 COLUVRAJ 068 3220 000 COLUVRCT -18,247.70 068 3220 000 COLUVRAJ 068 3229 000 COLURINC -19,732.79 068 F 3500 000 COLLBCA -2068 F 3500 000 COLLBCAJ 11,925.16 2068 F 3500 000 DISBBCAJ -407,001.10 068 F 3500 000 DISBBCA 395,075.94 068 F 3875 000 COLLBCAJ 26,972,786.66 256068 F 3875 000 COLLBCA -28,579,868.80 -317068 F 3875 000 DISBBCA 3,184,585.54 122068 F 3875 000 DISBBCAJ -3,090,076.38 -54068 X 5374 001 COLAVRCT -2,001,120.51 -23068 X 5374 001 COLAVRAJ 6,005,363.76 7068 X 8145 004 COLAVRCT -5,625,042.68 -21

-3,178,125.24 -32

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -12,575.87 068 3200 000 COLURINC 068 F 3885 000 DISBBCA 25,365,528.28 331068 F 3885 000 COLLBCAJ 068 F 3885 000 COLLBCA -293,520.00 -40068 F 3885 000 DISBBCAJ -8,360,722.85 -229068 X 5374 002 COLAVRCT -3,649.35 068 X 8145 005 COLAVRAJ 1,623068 X 8145 005 COLAVRCT -2,435

Environmental Protection Agency
16,695,060.21 -749

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -2,505,896.31 -17

068 5295 000 COLUVRAJ 16,918.00 1

-2,488,978.31 -15

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -3,238.32 011 F 3500 000 COLLBCA -8,306.29 011 F 3500 000 DISBBCAJ -58,718.49 011 F 3500 000 COLLBCAJ 8,306.29 011 F 3500 000 DISBBCA 58,718.49 

-3,238.32 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -4,018.00 

011 F 3885 017 COLLBCAJ 48,683.30 1011 F 3885 017 COLLBCA -48,683.30 -1011 F 3885 017 DISBBCA 011 F 3885 017 DISBBCAJ -6,797.51 

-10,815.51 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 4,692.97 

047 1435 000 COLUVRCT -361.18 047 3220 000 COLUVRCT -3,632,216.74 -55047 F 3500 000 DISBBCA 507.47 047 F 3500 000 DISBBCAJ -507.47 047 F 3840 000 COLLBCA -10047 F 3840 000 COLLBCAJ 10
047 F 3845 000 COLLBCAJ 39

047 F 3845 000 COLLBCA -18,444,072.51 -70047 F 3845 000 DISBBCA 337,251.75 2047 F 3845 000 DISBBCAJ 047 F 3875 000 COLLBCAJ 7,573.75 047 F 3875 000 DISBBCA 1,665.34 047 F 3875 000 COLLBCA -16,587.58 047 5250 000 COLUVRCT -748,338.99 -8047 5254 001 COLUVRCT -446,666.67 047 5254 002 COLUVRCT -41,404.26 -9

-22,978,464.12 -103

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCAJ 1

047 F 3885 000 DISBBCAJ 047 F 3885 000 COLLBCA -1047 F 3885 000 DISBBCA 047 5381 001 COLUVRAJ 5,398,649.64 5047 5381 001 COLUVRCT -10

5,398,649.64 -5

4336

Millennium Challenge Corporation 019 X 1031 077 DISB 89,742.65 

019 X 1031 077 DISBAJ 524 X 2750 000 COLL -24,288.95 -7524 X 2750 000 COLLAJ 383.09 524 X 2750 000 DISBAJ -614,860.47 -1524 X 2750 000 DISB 58,456,511.15 465524 X 2750 000 COLL -126,599.35 
524 X 2750 000 DISB 7,666.07 

524 X 2750 000 DISBAJ -3,889.78 524 F 3500 077 DISBBCAJ 524 F 3500 077 DISBBCA 

57,784,664.41 456

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 4,916.35 

072 1435 000 COLUVRAJ 072 1435 000 COLURINC 072 1435 000 COLUVRCT -43,562.14 072 3220 000 COLUVRCT -57,340.74 -1072 3220 000 COLURINC 072 3220 000 COLURDEC 248.54 072 F 3500 000 DISBBCA 072 F 3500 000 COLLBCA 072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCA -131,901.74 -1072 F 3845 000 DISBBCA 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCAJ -150.00 072 F 3875 000 COLLBCA 072 F 3875 000 DISBBCAJ 072 F 3875 000 DISBBCA 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 F 3880 000 COLLBCAJ 

-227,789.73 -2
4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 79

072 3200 000 COLUVRAJ 70,266.80 79072 3200 000 COLUVRCT -44,184.80 -160072 F 3502 000 DISBBCA 072 F 3502 000 DISBBCAJ 072 F 3502 000 COLLBCA 072 F 3885 000 DISBBCA 940.00 280072 F 3885 000 COLLBCA -54,806,800.81 -323072 F 3885 000 COLLBCAJ 765.12 072 F 3885 000 DISBBCAJ -656,762.49 -14072 X 8342 001 COLAVRCT 

-55,435,776.18 -59

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -7,590,636.96 -102

071 2749 003 COLUVRCT -393071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCAJ -16071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 16

-7,590,636.96 -496

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 

011 X 8242 001 COLAVRCT -3,630,194,279.86 -22,292011 X 8242 000 COLAVRCT -67.63 011 X 8242 000 COLAVRAJ 67.63 

-3,630,194,279.86 -22,292
4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -426.96 

080 3220 000 COLUVRAJ 15.00 080 3220 000 COLUVRCT -78,685.35 -2080 F 3500 000 COLLBCAJ 2080 F 3500 000 DISBBCAJ 080 F 3500 000 DISBBCA 080 F 3500 000 COLLBCA -2080 F 3845 000 COLLBCA -328,894.89 -1080 F 3845 000 DISBBCA 143,040.43 080 F 3845 000 DISBBCAJ -236.80 080 F 3845 000 COLLBCAJ 328,894.89 1080 F 3875 000 COLLBCA 080 F 3875 000 COLLBCAJ 

63,706.32 -2

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -85,525.80 

-85,525.80 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRAJ 1.84 

049 1435 000 COLUVRCT -387.46 049 3200 000 COLUVRCT -70,000.00 049 3220 000 COLUVRCT -371,292.05 -2049 X 8960 001 COLAVRCT -563,425.22 -14

-1,005,102.89 -17

4428

Proprietary Receipts from the Public 024 1435 000 COLUVRCT 

024 1435 000 COLUVRAJ 
024 3220 000 COLUVRCT -421,565.65 -4

024 F 3500 000 COLLBCA -3,600.00 024 F 3500 000 DISBBCAJ -539,088.76 -675024 F 3500 000 COLLBCAJ 3,600.00 673024 F 3500 000 DISBBCA 539,088.76 2

-421,565.65 -4

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -750

024 X 5391 002 COLAVDEC 024 X 5391 002 COLAVINC 

0.00 -750

4435 Other 024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -3,261,745.82 -28

-3,261,745.82 -28

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -123

073 2722 003 COLUVRCT -1,527073 3220 000 COLUVRCT -963.15 073 3220 000 COLUVRAJ 6.00 073 F 3500 000 DISBBCAJ -1,043,781.37 -4073 F 3500 000 COLLBCA -100.00 073 F 3500 000 DISBBCA 1,043,781.37 4073 F 3500 000 COLLBCAJ 100.00 073 F 3875 000 DISBBCAJ -16,693,359.37 -210073 F 3875 000 COLLBCA -257,328,101.65 -1,993073 F 3875 000 DISBBCA 18,077,568.46 210073 F 3875 000 COLLBCAJ 257,286,512.20 1,993

1,341,662.49 -1,651
4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 283.35 

073 3200 000 COLUVRCT -14,218.89 073 F 3885 000 COLLBCA -12,797,485.51 -76073 F 3885 000 DISBBCAJ -3,230,898.59 -15073 F 3885 000 COLLBCAJ 12,797,485.51 76073 F 3885 000 DISBBCA 2,326,010.09 16

-918,824.04 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -615,135.03 -5028 2418 000 COLUVRCT -61028 3096 000 COLUVRCT -283,210,143.82 -1,565028 3220 000 COLUVRCT 028 F 3880 000 COLLBCA 028 5419 001 COLUVRCT -81028 5555 001 COLUVRCT 

-283,825,278.85 -1,714

4595 Off-Budget 028 F 3500 000 COLLBCA -27.00 

028 F 3500 000 COLLBCAJ 27.00 028 F 3500 000 DISBBCAJ -1,468,923.19 -14028 F 3500 000 DISBBCA 1,468,923.19 14028 X 8006 009 COLAVDEC 31,826.04 028 X 8006 009 COLAVRCT -7,798,296.96 -44028 X 8006 009 COLAVRAJ 7,353,723.24 41028 X 8006 028 COLAVRCT 028 X 8006 028 COLAVRAJ 028 X 8006 029 COLAVRAJ 38,497.23 30028 X 8006 029 COLAVRCT -14,364.11 -31028 X 8006 031 COLAVRCT -64,614.72 028 X 8006 042 COLAVRCT 028 X 8007 009 COLAVDEC 327,126.05 1
028 X 8007 009 COLAVRCT -7,032,632.96 -39

028 X 8007 031 COLAVRCT -2,514,889.17 -16028 X 8007 042 COLAVRCT 

-9,673,625.36 -58

4610 Off-Budget 028 X 8006 006 COLAVRAJ 104

028 X 8006 006 COLAVRCT -16,989,822.39 -22,804028 X 8006 018 COLAVRCT -157028 X 8006 018 COLAVRAJ 55028 X 8006 043 COLAVDEC 1028 X 8006 043 COLAVRCT -492,023.00 -3028 X 8007 006 COLAVDEC 228028 X 8007 006 COLAVRAJ 13028 X 8007 006 COLAVRCT -500,543.20 -962028 X 8007 018 COLAVRCT -17

-17,982,388.59 -23,542

4372 Peace Corps 011 F 3845 044 COLLBCAJ 72,138.00 1

011 F 3845 044 COLLBCA -271,906.16 -1011 X 8245 001 COLAVRCT -431,772.45 -2011 X 8245 001 COLAVRAJ 3,539.57 011 X 8246 001 COLAVRCT 

12,067,901.64 244

4379 Other

011 X 8239 001 COLAVRCT -52,405.20 011 X 8239 001 COLAVRAJ 011 X 8243 001 COLAVRCT 524 3220 077 COLUVRCT 524 F 3845 077 DISBBCA 15.72 524 F 3845 077 COLLBCA -383.09 

9,760,953.76 66

Independent Agencies
5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -151.30 

514 F 3845 068 COLLBCA 514 F 3845 068 COLLBCAJ 514 F 3875 068 DISBBCAJ -459,407.03 -5514 F 3875 068 DISBBCA 550,707.44 5

40,752,022.79 467

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT -318.27 485 3220 055 COLURDEC 20,482.00 485 3220 055 COLURINC 485 3220 055 COLUVRCT -360,704.60 -1485 3220 055 COLUVRAJ 108,720.57 485 X 8267 003 COLAVRCT -220485 X 8981 001 COLAVRCT -100.00 

70,836,975.24 630

020 X 5511 002 COLAVRCT -31,679,282.28 -99

5120

General and Special Payments 020 X 5511 002 COLAVDEC 1,315,130.27 3

349 3220 069 COLUVRCT -271.00 

16,923,907.67 393

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -245.77 

045 3200 000 COLUVRAJ 045 3220 000 COLUVRAJ 25,263.81 045 3220 000 COLUVRCT -30,284.76 
045 F 3502 000 DISBBCAJ -1

045 F 3502 000 DISBBCA 1

25,203,499.70 234

5150

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

083 F 3500 000 DISBBCA 10,343.10 9083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCAJ -10,343.10 -9083 F 3875 000 DISBBCA 57,453,118.65 66083 F 3875 000 COLLBCAJ 96083 F 3875 000 COLLBCA -281

58,802,019.79 -1,617

5201

Universal Service Fund 027 X 5183 002 COLAVRAJ 6,293,800.42 34

027 X 5183 002 COLAVRCT -13,458,407.05 -72

871,747,496.84 6,647

5205 Other 027 1435 000 COLUVRCT -19.72 

027 1435 000 COLUVRAJ 027 2429 000 COLUVRAJ 2,860.00 027 2429 000 COLURDEC 027 2429 000 COLUVRCT -1,530,012.21 -14027 2736 003 COLUVRCT -3027 3220 000 COLUVRAJ 25.00 027 3220 000 COLUVRCT -39,902.48 -4027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 DISBBCA 3,257.17 027 F 3875 000 COLLBCA -838,825.30 -10027 F 3875 000 COLLBCAJ 839,263.10 10027 F 3875 000 DISBBCAJ -3,694.97 
33,909,947.58 161

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -24,963.96 

20,208,327.82 161

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -325.80 

088 3220 000 COLUVRAJ 125.04 088 F 3500 000 COLLBCA 088 F 3500 000 COLLBCAJ 088 F 3885 000 DISBBCA 404,484.82 5088 F 3885 000 DISBBCAJ -5088 X 8127 001 COLAVRCT -11,098.29 -1088 X 8127 003 COLAVRCT -52,881.03 088 X 8127 004 COLAVRCT 

30,664,297.32 255

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 F 3500 000 COLLBCA 0.00 417 F 3500 000 COLLBCAJ 417 X 8040 001 COLAVRAJ 1,354.00 417 X 8040 001 COLAVRCT -67,020.06 -1

10,848,996.31 94

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -12,672.47 

417 X 8050 001 COLAVRCT 

13,505,511.16 90
5355

National Labor Relations Board 420 3200 000 COLUVRAJ 

420 3200 000 COLUVRCT 420 3220 000 COLUVRAJ 4,581.60 420 3220 000 COLUVRCT -11,738.80 420 F 3500 000 COLLBCA -96,000.63 -2420 F 3500 000 DISBBCA 2,470.51 420 F 3500 000 DISBBCAJ -2,470.51 -1420 F 3500 000 COLLBCAJ 96,000.63 3

20,824,872.42 178

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -5,929.13 

031 1435 000 COLURINC 031 1435 000 COLUVRAJ 90.04 031 3220 000 COLUVRAJ 2,875.07 031 3220 000 COLUVRCT -7,627.92 031 F 3500 000 DISBBCA 4,820.79 031 F 3500 000 COLLBCA 031 F 3500 000 DISBBCAJ -4,820.79 031 F 3500 000 COLLBCAJ 031 X 5280 001 COLAVRAJ 34,332,488.13 217031 X 5280 001 COLAVDEC 1,272.06 031 X 5280 001 COLAVRCT -154,361,946.30 -877

-42,902,538.34 -11

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCAJ 

060 F 3500 000 DISBBCA 18,172.95 
060 F 3500 000 DISBBCAJ -18,172.95 

060 F 3500 000 COLLBCA 060 X 8118 001 COLAVRCT -297,576,632.61 -2,526060 X 8118 001 COLAVRAJ 2,294060 X 8118 003 COLAVRAJ 1,719,882.81 14060 X 8118 003 COLAVRCT -39,719,508.40 -224

-335,576,258.20 -441

5458 Other 060 X 8010 004 COLAVINC -314,564.38 -2

060 X 8010 012 COLAVRCT -223060 X 8011 007 COLAVRCT -360060 X 8011 016 COLAVRCT -39,000,000.00 -781

-39,314,564.38 -1,366

5480

Securities and Exchange Commission 050 1435 000 COLURINC -19.28 

050 1435 000 COLURDEC 303,151.57 050 1435 000 COLUVRAJ 6.95 050 1435 000 COLUVRCT -387,988.31 050 3220 000 COLURDEC 32,069.03 050 3220 000 COLUVRAJ 17,709.34 050 3220 000 COLUVRCT -51,070.25 050 F 3500 000 DISBBCA 30,594.68 050 F 3500 000 DISBBCAJ -30,594.68 050 F 3500 000 COLLBCA -1,240,701.16 -1050 F 3500 000 COLLBCAJ 1,240,701.16 1050 F 3875 000 DISBBCA 5,530.11 050 F 3875 000 COLLBCA -37,049.01 050 F 3875 000 COLLBCAJ 389,375.51 050 F 3875 000 DISBBCAJ -370,446.07 050 F 3885 000 COLLBCA -124,285.78 050 F 3885 000 COLLBCAJ 110,587.74 050 F 3885 000 DISBBCA 13,698.04 
050 X 5567 002 COLAVRCT -1,979.86 -3

050 X 5567 002 COLAVDEC 8

132,074,058.39 641

5500

Smithsonian Institution 033 3200 000 COLUVRCT -3,902.04 

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCAJ 033 F 3845 001 DISBBCA 2,118.00 033 F 3845 001 COLLBCA -2,118.00 

82,404,445.43 651

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 DISBBCA 029 3220 000 COLUVRAJ 12.50 9029 3220 000 COLUVRCT -5,798.99 -3029 F 3875 000 DISBBCA 23,341,450.00 140029 F 3875 000 COLLBCAJ 11,190.93 029 F 3875 000 DISBBCAJ -7,706,300.00 -7029 F 3875 000 COLLBCA -19,418,577.09 -152034 3220 000 COLUVRCT -8,617.60 034 F 3875 000 DISBBCAJ 034 F 3875 000 DISBBCA 81.96 321 X 8268 001 COLAVRCT -853.00 326 3200 019 COLUVRCT 339 3220 140 COLURDEC 1,022.00 339 3220 140 COLUVRCT -1,022.00 345 1435 042 COLUVRCT 345 3200 042 COLUVRAJ 345 3200 042 COLUVRCT 345 F 3500 042 COLLBCAJ 345 F 3500 042 COLLBCA 
352 1435 000 COLURINC -8.19 

352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 352 X 4131 000 COLINDEC 352 X 4136 000 COLINDEC 5,573,476.36 31360 3220 160 COLUVRCT -433.20 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 372 X 8296 001 COLAVRAJ 372 X 8296 003 COLAVINC -1394 3200 025 COLUVRCT 394 3220 025 COLUVRCT -94.17 421 1435 024 COLUVRCT 424 3220 003 COLUVRAJ 424 3220 003 COLUVRCT -84.00 424 F 3500 003 COLLBCA -6,306.00 424 F 3500 003 COLLBCAJ 6,306.00 432 3220 021 COLUVRCT -36.25 434 F 3500 048 COLLBCAJ 434 F 3500 048 COLLBCA 465 X 8187 003 COLAVRCT 467 F 3500 004 COLLBCAJ 3,496,417.98 49467 F 3500 004 DISBBCAJ -32467 F 3500 004 COLLBCA -3,496,417.98 -16467 F 3502 004 COLLBCA 472 F 3500 089 COLLBCA -658.00 472 F 3500 089 COLLBCAJ 658.00 485 3200 055 COLUVRAJ 2,218.15 485 3200 055 COLUVRCT -2,218.15 485 F 3500 055 COLLBCAJ 289,290.51 4485 F 3500 055 COLLBCA -289,290.51 -3485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 
485 F 3502 055 COLLBCAJ 

485 F 3502 055 DISBBCAJ 485 F 3502 055 COLLBCA 485 F 3502 055 DISBBCA 486 X 4054 000 COLINDEC 4,816.33 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 511 F 3500 070 COLLBCA -179.00 511 F 3500 070 COLLBCAJ 179.00 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 513 3220 067 COLUVRAJ 513 3220 067 COLUVRCT 513 F 3500 067 COLLBCA 513 F 3500 067 COLLBCAJ 514 F 3500 068 DISBBCA 514 F 3500 068 DISBBCAJ 519 5365 001 COLUVRCT -4519 X 5365 003 COLAVINC -90.51 525 F 3500 062 DISBBCA 525 F 3500 062 DISBBCAJ 537 1435 080 COLUVRCT -0.88 537 3220 080 COLUVRCT -586.25 537 3220 080 COLUVRAJ 579 8299 003 COLAVRCT 0.00 -150579 8299 004 COLAVINC 0.00 -50579 8299 005 COLAVRCT 0.00 -72581 1435 085 COLURINC -1.64 581 F 3500 085 COLLBCAJ 5,800.00 581 F 3500 085 COLLBCA -5,800.00 

180,166,607.36 1,737