Line

Code Classification AID A MAIN SUB BETC

Current

Month

Cu

Year 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVDEC 

000 X 5509 002 COLAVRCT 001 3200 000 COLUVRCT -19.89 001 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -4,256.38 003 F 3885 000 DISBBCA 003 F 3885 000 COLLBCA -2,299.50 003 X 5075 002 COLAVRCT 004 F 3502 000 COLLBCA -7,182.77 004 F 3502 000 COLLBCAJ 7,182.77 005 3200 000 COLUVRCT -4,790.12 005 3200 000 COLUVRAJ 3,685.64 009 X 8148 003 COLAVRCT -

-7,680.25 -

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

Judicial Branch

Quarterly Distributed Offsetting Receipts

Current Year To Date

2016 Fiscal Year

Month of April

Legislative Branch
010 3220 000 COLUVRCT -131,081.81 

010 F 3500 000 DISBBCA 3010 F 3500 000 DISBBCAJ -3010 F 3845 000 COLLBCA 010 F 3875 002 DISBBCAJ -247.98 010 F 3875 002 COLLBCAJ 52.05 010 F 3875 002 DISBBCA 319.63 010 F 3875 002 COLLBCA -1,929.39 010 X 5114 001 COLAVRCT -13,927,421.43 -8

-14,060,308.93 -8

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCAJ 17

010 F 3885 002 DISBBCAJ 010 F 3885 002 COLLBCA -159,940,450.30 -1,29010 F 3885 002 DISBBCA 158,453,947.30 1,16010 X 5114 003 COLAVRCT -2,712,439.00 -43010 X 8110 004 COLAVRCT -2010 X 8122 004 COLAVRCT -12010 X 8124 001 COLAVRCT -

-4,198,942.00 -54

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 3,783.83 

012 1435 000 COLUVRCT -8,187.98 012 2221 000 COLUVRCT -1012 2701 001 COLUVRCT -2,161,036.03 -1012 2702 001 COLUVRCT -12,141,916.66 -9012 2703 001 COLUVRCT -114,055.73 -012 2705 001 COLUVRCT -4,078,771.38 -6012 2706 001 COLUVRCT -1,906,090.94 -2

Department of Agriculture
012 2712 001 COLUVRCT -338,371.41 -

012 2756 001 COLUVRAJ 0.01 012 2756 001 COLUVRCT -114,470.47 -012 2793 001 COLURINC -806,678.78 -012 3220 000 COLUVRCT -815,171.40 -012 3220 000 COLUVRAJ 6,696.16 012 F 3500 000 DISBBCAJ -4012 F 3500 000 DISBBCA 4012 F 3500 036 COLLBCA -40,812.00 012 F 3500 036 COLLBCAJ 40,812.00 012 F 3845 010 DISBBCAJ -326,956.00 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCAJ 8,533.92 012 F 3845 014 DISBBCAJ -187,028.20 012 F 3845 014 COLLBCA 012 F 3845 016 COLLBCA -28,760.65 012 F 3845 016 DISBBCAJ -165,846.17 012 F 3845 016 COLLBCAJ 012 F 3845 016 DISBBCA 012 F 3845 024 DISBBCAJ -17,682.09 012 F 3845 025 DISBBCAJ 012 F 3845 029 COLLBCA -529.37 012 F 3845 029 DISBBCAJ -10,840.30 012 F 3845 029 DISBBCA 012 F 3875 005 DISBBCA 012 F 3875 014 COLLBCA -6.99 012 F 3875 015 DISBBCA 3,055,459.45 012 F 3875 015 DISBBCAJ -2,121,879.34 -012 F 3875 016 COLLBCA 012 F 3875 016 COLLBCAJ 52.50 012 F 3875 020 COLLBCAJ 123,564,210.65 1,18012 F 3875 020 DISBBCAJ -7,978,539.49 -15012 F 3875 020 DISBBCA 30,766,105.28 21012 F 3875 020 COLLBCA -146,351,776.44 -1,24
012 F 3875 025 COLLBCA -17,573.28 

012 F 3875 025 COLLBCAJ 012 F 3875 029 COLLBCAJ 90.26 012 F 3875 035 DISBBCAJ -13,720.00 012 F 3875 035 COLLBCAJ 200,718.25 012 F 3875 035 COLLBCA -5,300.80 012 F 3875 035 DISBBCA 13,720.00 012 F 3875 036 COLLBCAJ 546,903,586.84 3,05012 F 3875 036 COLLBCA -547,007,168.63 -3,06012 F 3875 040 DISBBCAJ -4,861,320.10 -012 F 3875 040 DISBBCA 4,736,119.58 012 F 3875 040 COLLBCA -63,813.33 012 F 3875 040 COLLBCAJ 243,602.31 012 5008 001 COLUVRCT -15,457,438.91 -9012 5008 001 COLUVRAJ 20,231.87 13012 X 5201 001 COLAVRCT -12012 X 5203 001 COLAVRCT -1012 X 5203 001 COLAVRAJ 1012 X 5204 001 COLAVRCT -2,288,169.85 -2012 X 5206 001 COLAVRCT -604,887.72 -012 5207 000 COLUVRCT -012 X 5214 001 COLAVRCT -1,089.55 012 X 5215 001 COLAVRCT -012 X 5215 001 COLAVRAJ 757,942.21 012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT -275,684.03 -1012 X 5219 001 COLAVRAJ 104,791.94 012 X 5219 001 COLAVRCT -423,402.73 -012 X 5223 001 COLAVRCT -4.50 012 X 5264 001 COLAVRCT -287,106.80 -012 X 5268 001 COLAVRAJ 012 X 5268 001 COLAVRCT -8,531,399.91 -3012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -1,681.04 
012 X 5279 003 COLAVRAJ 

012 X 5360 001 COLAVRCT -452,624.97 -012 X 5360 001 COLAVRAJ 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -147,951.63 -012 X 5363 001 COLAVRAJ 012 X 5540 001 COLAVRCT -2,208,761.23 -1012 X 5896 003 COLAVRCT -2012 5896 005 COLUVRCT -71,425.52 -5012 5896 005 COLUVRAJ 887.45 4012 X 8015 001 COLAVRAJ 10,677.96 012 X 8015 001 COLAVRCT -11,738,686.81 -10012 X 8028 001 COLAVRCT -4,252,705.83 -24012 X 8028 001 COLAVRAJ 012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -992,565.01 -012 X 8203 001 COLAVRCT -22,001.17 -012 X 8214 001 COLAVRCT -2,603,772.73 -1012 X 8226 001 COLAVRCT -414,916.47 -012 X 8226 001 COLAVRAJ 

-72,022,557.90 -83

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -62,331.72 -1

012 3200 000 COLUVRAJ 9,602.49 012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCA 48,760.61 012 F 3885 003 DISBBCAJ 012 F 3885 004 DISBBCA 525,012.08 1012 F 3885 004 DISBBCAJ -2,899,757.77 -012 F 3885 004 COLLBCA -121,971.07 012 F 3885 005 COLLBCA 012 F 3885 005 DISBBCA 1012 F 3885 005 DISBBCAJ -227,255.37 -
012 F 3885 006 DISBBCA 

012 F 3885 006 DISBBCAJ -923.67 012 F 3885 007 DISBBCA 81,177.16 012 F 3885 007 DISBBCAJ 012 F 3885 008 DISBBCA 012 F 3885 008 DISBBCAJ -400,573.44 -012 F 3885 008 COLLBCA -204.75 012 F 3885 009 DISBBCA 012 F 3885 009 DISBBCAJ -467,948.75 -012 F 3885 010 DISBBCAJ -012 F 3885 010 DISBBCA 1,017,120.51 1012 F 3885 010 COLLBCA 012 F 3885 011 COLLBCA -16,859.33 012 F 3885 011 DISBBCAJ -19,039,869.41 -5012 F 3885 011 DISBBCA 2012 F 3885 014 DISBBCAJ -1,220,146.01 -012 F 3885 014 COLLBCA 012 F 3885 014 DISBBCA 1,778,703.56 012 F 3885 015 DISBBCAJ -1,880,367.57 -012 F 3885 015 DISBBCA 012 F 3885 016 DISBBCAJ -2,501,948.35 -1012 F 3885 016 DISBBCA 1012 F 3885 016 COLLBCA -1,729.50 012 F 3885 017 DISBBCA 1,043,581.50 012 F 3885 017 DISBBCAJ 012 F 3885 018 DISBBCA 012 F 3885 018 DISBBCAJ -618,207.81 -012 F 3885 018 COLLBCA 012 F 3885 020 COLLBCA -20,486.43 012 F 3885 020 DISBBCAJ -2,324,138.02 -012 F 3885 020 DISBBCA 012 F 3885 022 DISBBCA 012 F 3885 022 DISBBCAJ -128,598.44 012 F 3885 024 DISBBCA 
012 F 3885 024 DISBBCAJ -415,845.16 

012 F 3885 024 COLLBCA -4,422.99 012 F 3885 025 DISBBCA 012 F 3885 025 DISBBCAJ -339,773.20 -012 F 3885 025 COLLBCA -17,821.36 012 F 3885 025 COLLBCAJ 37,941.62 012 F 3885 029 DISBBCAJ -116,761.12 -012 F 3885 029 COLLBCA 012 F 3885 029 DISBBCA 012 F 3885 035 DISBBCA 1,397.28 5012 F 3885 035 COLLBCA 012 F 3885 035 DISBBCAJ -4,299,915.28 -5012 F 3885 037 DISBBCAJ -517,553.64 -012 F 3885 037 DISBBCA 012 F 3885 037 COLLBCA -19,857.44 012 F 3885 040 COLLBCAJ 70.86 012 F 3885 040 COLLBCA -76,668.98 012 F 3885 040 DISBBCA 6,055,629.03 79012 F 3885 040 DISBBCAJ -19,774.88 -79012 F 3885 049 DISBBCAJ -150,834.32 012 F 3885 049 DISBBCA 012 F 3885 049 COLLBCA 012 X 5070 002 COLAVRCT -1,867.85 012 X 5205 002 COLAVDEC 012 X 5205 002 COLAVRCT -012 X 8100 001 COLAVRCT -

-27,315,416.93 -2

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRCT -2,817.63 

013 1435 000 COLUVRAJ 356.13 013 1435 000 COLURINC 013 2419 002 COLUVRCT -11,200.00 

Department of Commerce
013 2717 001 COLUVRCT -13,531,982.46 -1

013 3220 000 COLUVRAJ 381,697.23 013 3220 000 COLUVRCT -4,834,275.82 -1013 F 3500 000 COLLBCAJ 8,366.08 16013 F 3500 000 DISBBCA 248,383.03 013 F 3500 000 DISBBCAJ 013 F 3500 000 COLLBCA -256,749.11 -16013 F 3845 012 COLLBCA -5,365.34 013 F 3845 012 DISBBCA 14,238.13 013 F 3875 004 DISBBCA 242,400.00 013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCA -50,154.00 -013 F 3875 004 COLLBCAJ 50,154.00 013 F 3875 014 DISBBCAJ -823.29 -1013 F 3875 014 DISBBCA 1013 F 3880 014 COLLBCA -316,304.51 -013 F 3880 014 COLLBCAJ 1,659.34 013 F 3880 014 DISBBCA 2,206.45 013 F 3880 014 DISBBCAJ 013 F 3880 020 COLLBCAJ 446,833.43 013 F 3880 020 COLLBCA -447,233.43 013 F 3880 020 DISBBCA 013 X 8501 001 COLAVRCT -1,452,898.98 -013 X 8501 001 COLAVRAJ 

-19,513,510.75 -2

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -17,045.78 

013 3200 000 COLUVRAJ 212.00 013 F 3885 001 DISBBCA 137,018.03 013 F 3885 001 DISBBCAJ -1,244.00 -013 F 3885 014 DISBBCA 013 F 3885 014 COLLBCAJ 013 F 3885 014 COLLBCA 
013 F 3885 014 DISBBCAJ -144,795.20 -

013 X 5362 002 COLAVRCT -

-25,854.95 -

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -352,129.11 -

013 X 5583 001 COLAVRAJ 9.05 013 X 5584 001 COLAVRCT -1,636.00 

-353,756.06 -

2482

Department of the Army 021 3019 000 COLUVRCT -1,645,565.57 -1

021 3041 000 COLUVRCT -6,570,869.71 -3021 3041 000 COLUVRAJ 8021 3210 000 COLUVRAJ 021 3210 000 COLUVRCT -8,775,639.88 -5021 F 3845 000 DISBBCA 021 F 3845 000 COLLBCA -296.91 021 F 3875 001 DISBBCA 4,789,603.57 55021 F 3875 001 COLLBCAJ 2,844,774.72 2021 F 3875 001 COLLBCA -668,956.43 -2021 F 3875 001 DISBBCAJ -5,603,260.02 -9021 F 3875 002 COLLBCAJ 183,382.85 021 F 3875 002 DISBBCA 11,018,820.53 70021 F 3875 002 DISBBCAJ -2,688,000.56 -73021 F 3875 002 COLLBCA -4,188,274.47 -2021 F 3880 000 DISBBCAJ -122,980.17 021 F 3880 000 DISBBCA 2,201.88 021 X 8927 001 COLAVRCT -460,514.87 -

-11,885,575.04 39

Department of Defense ‐ Military
2484

Department of the Navy 017 1435 000 COLUVRCT 

017 1840 000 COLUVRCT 017 3019 000 COLUVRCT -262,600.75 -017 3041 000 COLUVRCT -2,550,440.49 -5017 3041 000 COLUVRAJ 7017 3210 000 COLUVRCT -20,265,847.57 -4017 3210 000 COLUVRAJ 2,275,448.38 017 F 3875 001 DISBBCA 1,812,676.23 017 F 3875 001 COLLBCAJ 14,500,721.22 3017 F 3875 001 DISBBCAJ -7,288.91 -1017 F 3875 001 COLLBCA -017 F 3875 002 COLLBCA -346,236.96 -017 F 3875 002 DISBBCAJ -218,365.60 017 F 3875 002 DISBBCA 750,878.33 017 F 3875 002 COLLBCAJ 017 F 3875 004 DISBBCAJ -1,966,989.50 -7017 F 3875 004 DISBBCA 5,926,691.23 9017 F 3875 004 COLLBCAJ 017 F 3875 004 COLLBCA -1,383.28 017 F 3880 000 DISBBCAJ -487,941.54 -017 F 3880 000 COLLBCA -575,556.42 -017 F 3880 000 DISBBCA 458,504.69 017 F 3880 000 COLLBCAJ 562,441.63 017 X 8716 001 COLAVRCT -128,300.00 -017 X 8733 001 COLAVRCT -2,835,735.62 -1

-3,359,324.93 -
2486

Department of the Air Force 057 3019 000 COLUVRCT -39,061.30 

057 3041 000 COLUVRAJ 661,000.07 057 3041 000 COLUVRCT -1057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -1,222,418.25 -2057 F 3875 001 DISBBCA 4,170.00 8057 F 3875 001 COLLBCA -057 F 3875 001 DISBBCAJ -40,728,303.23 -7057 F 3875 001 COLLBCAJ 6,875,888.03 057 F 3875 002 DISBBCA 328,595,199.42 2,49057 F 3875 002 COLLBCA -384,718,484.51 -2,56057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -496,931.04 -1057 X 8928 001 COLAVRCT -1,416,268.71 -

-92,485,209.52 -10

2488 Defense Agencies 097 2236 000 COLUVRCT -1

097 2462 000 COLUVRCT -1,747,562.72 -1097 2651 000 COLUVRCT -14,345.04 097 3019 000 COLUVRCT -149,110.89 097 3041 000 COLUVRCT -8,476.82 -097 3210 000 COLUVRCT -1,672,430.48 -6097 3210 000 COLUVRAJ 1,790,161.95 097 3210 000 COLURDEC 097 F 3500 000 COLLBCAJ 234,073.18 097 F 3500 000 DISBBCAJ 
097 F 3500 000 DISBBCA 

097 F 3500 000 COLLBCA -234,073.18 097 F 3845 000 COLLBCA -24,334.82 097 F 3845 000 DISBBCA 097 F 3875 000 COLLBCA -703.78 -15097 F 3875 000 DISBBCAJ 097 F 3875 000 COLLBCAJ 703.78 097 F 3875 000 DISBBCA 097 F 3875 001 DISBBCA 27,733,173.15 14097 F 3875 001 COLLBCAJ 14097 F 3875 001 DISBBCAJ -41,110,722.82 -6097 F 3875 001 COLLBCA -18,295,058.33 -10097 F 3875 002 DISBBCAJ -138,091.82 097 F 3875 002 COLLBCA 097 F 3875 002 COLLBCAJ 675.81 097 F 3875 002 DISBBCA 097 F 3880 000 DISBBCAJ -097 F 3880 000 DISBBCA 2,443,094.99 097 X 5188 021 COLAVRCT -30,476.64 097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVRCT 097 X 5189 017 COLAVRCT -202,676.03 -097 X 5189 021 COLAVRCT -1,697,944.95 -097 X 5189 057 COLAVRAJ 097 X 5189 057 COLAVRCT -248,650.70 -097 X 5189 097 COLAVRCT -108,726.23 -097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT -35,367,831.00 -10097 X 5441 003 COLAVRCT -52,355,411.01 -15097 X 5441 004 COLAVRCT -104,040,038.05 -14097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC -15,035,000.00 -1097 X 5613 001 COLAVRCT -46,400,000.00 -4097 X 5750 001 COLAVRCT 
097 X 5753 001 COLAVINC -

097 X 8163 001 COLAVINC 097 X 8163 001 COLAVRAJ 18,051.56 

-286,661,730.89 -59

2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -9,594,431.13 -8021 F 3885 007 DISBBCA 50021 F 3885 007 DISBBCAJ -110,608,708.26 -37021 F 3885 007 COLLBCAJ 

-120,203,139.39 4

2494

Department of the Navy 017 3200 000 COLUVRAJ 12,387,193.14 1

017 3200 000 COLUVRCT -2,382.96 -1017 F 3502 000 COLLBCA 017 F 3502 000 COLLBCAJ 017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 DISBBCA 18,860.75 017 F 3885 000 DISBBCAJ -554,969.10 -017 F 3885 000 COLLBCAJ 017 F 3885 000 COLLBCA 017 F 3885 007 DISBBCAJ -7,450,225.91 -9017 F 3885 007 COLLBCA -4,394,385.01 -27017 F 3885 007 COLLBCAJ 5,030,237.65 14017 F 3885 007 DISBBCA 5,537,508.00 20
017 X 8723 001 COLAVRCT -1,500,100.50 -

9,071,736.06 -3

2496

Department of the Air Force 057 3200 000 COLUVRCT -2,879,376.86 -9

057 F 3885 007 DISBBCAJ -21057 F 3885 007 DISBBCA 89,418,396.50 33

86,539,019.64 2

2500 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -232,714.67 -097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3885 000 DISBBCA 097 F 3885 000 DISBBCAJ 097 F 3885 007 COLLBCA 097 F 3885 007 DISBBCAJ -268,867,467.45 -54097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 57097 X 8165 001 COLAVRCT -409,934.47 -1097 X 8335 001 COLAVRCT -9097 X 8335 001 COLAVRAJ 4

-269,510,116.59 -3
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 COLUVRCT -134,292.98 

091 1435 000 COLUVRAJ 091 2781 001 COLUVRCT -2,60091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -11,458,464.00 -21091 3220 000 COLUVRCT -3,458,409.18 -3091 3220 000 COLUVRAJ 091 F 3875 000 DISBBCAJ -39,490,548.12 -8091 F 3875 000 COLLBCA -4,956,632,798.87 -35,63091 F 3875 000 COLLBCAJ 4,907,263,720.02 34,77091 F 3875 000 DISBBCA 160,168,155.25 97091 X 5557 001 COLAVRCT -897,838.70 -091 X 8258 001 COLAVRCT 

55,359,523.42 -2,82

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 COLLBCA -13,991,080.54 -5091 F 3885 000 COLLBCAJ 14,769,171.76 7091 F 3885 000 DISBBCA 66,691,575.09 27091 F 3885 000 DISBBCAJ -74,557,600.28 -27

-7,087,933.97 3

Department of Education
2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -8,930.77 

089 1435 000 COLUVRAJ 8,586.83 089 2230 000 COLURDEC 089 2230 000 COLUVRCT -089 2247 000 COLUVRCT -8,421,345.06 -10089 2247 000 COLUVRAJ 117,286.10 1089 2248 000 COLUVRCT -24,758,728.69 -18089 2248 000 COLUVRAJ 2,511,689.64 6089 2679 001 COLURINC -2089 2795 003 COLURINC -1089 2796 003 COLURINC -7089 2797 003 COLURINC -26,408,846.16 -2089 3220 000 COLUVRCT -4,175,376.47 -1089 3220 000 COLUVRAJ 759.34 089 F 3500 000 COLLBCAJ 3,313.76 1089 F 3500 000 DISBBCA 64.59 089 F 3500 000 COLLBCA -3,378.35 -1089 F 3500 000 DISBBCAJ -089 F 3845 000 COLLBCAJ 089 F 3845 000 COLLBCA -089 F 3875 000 DISBBCAJ -8,307,005.05 -1089 F 3875 000 DISBBCA 852,851.05 2089 F 3875 000 COLLBCA -49,725,924.72 -26089 F 3875 000 COLLBCAJ 57,180,078.72 25089 5000 027 COLUVRCT -84,736,064.16 -69089 5000 027 COLUVRAJ 1,117,217.39 40089 5178 001 COLURINC -1,065,288.00 -089 X 5227 001 COLAVRCT -30089 5228 001 COLURINC -27,412.78 089 5228 001 COLUVRAJ 32,807.74 1089 5228 001 COLUVRCT -7,426,171.18 -3089 5228 001 COLURDEC 942.14 

Department of Energy
089 X 8576 001 COLAVRCT 

-153,238,874.09 -97

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -7,492.67 -

089 F 3885 000 DISBBCAJ -241,266,774.16 -1,55089 F 3885 000 COLLBCAJ 240,064,262.09 1,54089 F 3885 000 DISBBCA 1,206,701.95 089 F 3885 000 COLLBCA -4,189.88 -089 X 5227 002 COLAVRCT -122,103,577.01 -85089 X 5227 002 COLAVDEC 4089 X 5227 002 COLAVRAJ 089 X 5231 002 COLAVRCT -30,861.23 -4089 X 5231 002 COLAVDEC 1

-122,141,930.91 -83

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -9,666,910.75 -16

075 1435 000 COLUVRAJ 3,532.36 8075 2758 003 COLUVRCT 0.00 075 3107 000 COLUVRCT 0.00 075 3220 000 COLUVRCT -5,503,857.94 -8075 3220 000 COLUVRAJ 66,427.61 1075 3220 000 COLURINC -9,053.60 075 F 3500 000 COLLBCA -3,408.00 075 F 3500 000 COLLBCAJ 1,828,691.22 075 F 3500 000 DISBBCA 4,278,631.18 7075 F 3500 000 DISBBCAJ -6,103,914.40 -8075 F 3845 000 COLLBCAJ 075 F 3875 001 DISBBCAJ -1,654,160.75 -075 F 3875 001 COLLBCAJ 1,431,299.48 1075 F 3875 001 DISBBCA 4,292,377.67 

Department of Health and Human Services
075 F 3875 001 COLLBCA -18,668,191.77 -2

075 F 3875 006 COLLBCAJ 125,129,352.82 26075 F 3875 006 COLLBCA -26075 F 3875 007 DISBBCAJ -8,598,317.43 -11075 F 3875 007 DISBBCA 65,035,176.65 12075 F 3875 008 COLLBCA -9,920,077.22 -4075 F 3875 008 COLLBCAJ 4,280,720.96 3075 F 3875 008 DISBBCAJ -25,258,421.66 -14075 F 3875 008 DISBBCA 23,664,341.17 15075 F 3875 009 COLLBCAJ 075 F 3875 009 COLLBCA -69,750.11 -075 F 3875 009 DISBBCA 2,693.66 075 F 3875 010 COLLBCA -15,406,814.23 -4075 F 3875 010 COLLBCAJ 9,332,049.53 12075 F 3875 010 DISBBCAJ -61,916,455.00 -17075 F 3875 010 DISBBCA 64,243,455.32 8075 X 5071 001 COLAVRAJ 269.89 075 X 5071 001 COLAVRCT -550,638.93 -075 X 5145 001 COLAVRCT -075 X 5146 001 COLAVRCT -20,000.00 -075 X 5148 001 COLAVRCT -37,000.00 -075 X 8004 005 COLAVRCT -5,831,071,478.91 -39,57075 X 8004 005 COLAVDEC 66,885,283.93 41075 X 8004 005 COLAVRAJ 588,344,901.67 4,63075 X 8004 007 COLAVRAJ 62,624.67 075 X 8004 007 COLAVRCT -968,788,291.47 -7,01075 X 8004 007 COLAVDEC 151,624.63 075 X 8004 029 COLAVRCT -4,603.31 -075 X 8004 029 COLAVRAJ 661.16 075 X 8004 035 COLAVRCT -461,124,478.29 -2,57075 X 8004 035 COLAVRAJ 589,786.14 075 X 8004 035 COLAVDEC 221,751.32 075 X 8004 036 COLAVRAJ 4075 X 8004 036 COLAVRCT -841,043,694.26 -5,47
075 X 8004 040 COLAVRCT -35,923,809.87 -24

075 X 8004 040 COLAVDEC 075 X 8004 040 COLAVRAJ 686,648.43 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -82,562,262.00 -2,36075 X 8004 045 COLAVRAJ 45075 X 8004 048 COLAVRCT -698,514.71 -075 X 8005 008 COLAVRCT -913,272.71 -1075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRCT -217,610,031.60 -1,89075 X 8005 009 COLAVRAJ 4075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -5,883.62 -075 X 8005 040 COLAVRCT -30,988,667.27 -21075 X 8005 040 COLAVRAJ 584,922.74 075 X 8005 040 COLAVDEC 386,903.30 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -196,113,250.00 -4,39075 X 8073 001 COLAVRCT -1,344,830.00 -075 X 8248 001 COLAVRCT -56,326.48 075 X 8250 001 COLAVRCT -5,477,127.10 -1075 X 8253 001 COLAVRCT -1075 X 8253 001 COLAVRAJ 56,326.48 075 X 8510 001 COLAVRCT 0.00 075 X 8511 001 COLAVRCT 075 X 8513 001 COLAVRCT 075 X 8514 001 COLAVRCT 0.00 075 X 8888 001 COLAVRCT 

-7,875,553,039.40 -58,36

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRCT -18,322,128,180.48 -138,38
075 X 8004 001 COLAVRAJ 28

075 X 8004 001 COLAVDEC 266,153,759.87 2,20075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVDEC 56075 X 8004 046 COLAVRCT -23,176,438.88 -74075 X 8004 047 COLAVDEC 19075 X 8004 047 COLAVRCT -5,811,380,910.65 -48,37075 X 8004 047 COLAVRAJ 25

-23,890,531,770.14 -183,99

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -15

075 X 8005 035 COLAVRCT -10,962,000,000.00 -15,11075 X 8005 044 COLAVRCT -13075 X 8005 047 COLAVRCT -2,063,510.99 -3075 X 8005 047 COLAVRAJ 806,073.49 

-10,963,257,437.50 -15,43

3040 Other 075 3200 000 COLUVRAJ 5,857,282.05 

075 3200 000 COLUVRCT -30,397,931.94 -3075 F 3870 000 COLLBCA -20,117,884.56 -3075 F 3870 000 DISBBCAJ -867,843,945.56 -5,96075 F 3870 000 DISBBCA 869,369,406.52 5,99075 F 3870 000 COLLBCAJ 1075 F 3885 001 COLLBCA -1075 F 3885 001 DISBBCAJ -48.85 -3075 F 3885 001 DISBBCA 4,437,100.16 4075 F 3885 001 COLLBCAJ 6,652,162.88 7075 F 3885 006 DISBBCA 6,999,236.61 6075 F 3885 006 DISBBCAJ -3075 F 3885 008 DISBBCA 76,808,413.23 11075 F 3885 008 DISBBCAJ -5075 F 3885 008 COLLBCAJ 1
075 F 3885 009 DISBBCA 0.00 

075 F 3885 009 COLLBCAJ 1,196.23 075 F 3885 009 COLLBCA 075 F 3885 009 DISBBCAJ 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT -

51,764,986.77 13

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRCT -1,226,406.87 -1

070 1435 000 COLURINC -1,008.56 070 1435 000 COLURDEC 267.47 070 1435 000 COLUVRAJ 154,275.08 070 3220 000 COLUVRCT -1,307,617.58 -070 3220 000 COLURINC -713,415.37 -070 3220 000 COLURDEC 070 3220 000 COLUVRAJ 344,335.42 070 F 3500 000 DISBBCA 8,459.00 070 F 3500 000 COLLBCAJ 3,382,161.33 1070 F 3500 000 COLLBCA -3,340,721.13 -1070 F 3500 000 DISBBCAJ -49,899.20 -070 F 3845 001 DISBBCA 1,608.62 070 F 3845 001 DISBBCAJ 070 F 3845 001 COLLBCA 070 F 3845 005 DISBBCA 3,410.78 2070 F 3845 005 DISBBCAJ 070 F 3845 005 COLLBCA -1,972,857.09 -1070 F 3845 005 COLLBCAJ 192,056.53 070 F 3845 006 COLLBCAJ 3,001.50 070 F 3845 006 COLLBCA -3,001.50 070 F 3845 006 DISBBCA 070 F 3845 007 COLLBCA -43,957.20 

Department of Homeland Security
070 F 3845 007 COLLBCAJ 37,943.60 

070 F 3845 007 DISBBCAJ -213,260.30 070 F 3845 011 DISBBCAJ 070 F 3845 011 COLLBCA 070 F 3845 019 DISBBCAJ -1,608.62 070 F 3845 019 COLLBCA -12,231.77 070 F 3875 001 COLLBCAJ 732.50 070 F 3875 001 DISBBCAJ 070 F 3875 001 DISBBCA 1,190.00 070 F 3875 001 COLLBCA -3,487.78 070 F 3875 005 COLLBCAJ 4,202,537.02 2070 F 3875 005 COLLBCA -4,202,537.02 -2070 F 3875 006 DISBBCA 9,413,043.27 5070 F 3875 006 COLLBCAJ 6,103,968.34 21070 F 3875 006 DISBBCAJ -3,841,788.23 -3070 F 3875 006 COLLBCA -11,606,482.78 -23070 F 3875 011 COLLBCA -32,726,797.89 -25070 F 3875 011 DISBBCA 142,047.80 070 F 3875 011 COLLBCAJ 44,706,232.70 23070 F 3875 011 DISBBCAJ -20,913.09 070 F 3875 019 COLLBCAJ 124,805.36 070 F 3875 019 COLLBCA -125,023.94 070 F 3875 019 DISBBCA 070 F 3875 023 COLLBCA -1,478.60 070 F 3875 023 COLLBCAJ 070 F 3875 023 DISBBCA 12,668.00 070 F 3880 005 COLLBCAJ 2,485,058.40 2070 F 3880 005 DISBBCA 4,484.00 070 F 3880 005 COLLBCA -2,485,058.40 -2070 F 3880 005 DISBBCAJ -4,484.00 070 F 3880 011 COLLBCAJ 070 F 3880 011 COLLBCA 070 X 5390 001 COLAVRCT -62,751.66 070 X 5569 001 COLAVRCT -268,525.00 
070 X 5569 001 COLAVINC 

070 X 5569 001 COLAVRAJ 102,185.00 070 5694 000 COLUVRCT -1,789,929.01 -070 X 5701 001 COLAVRCT -8070 X 5701 001 COLAVINC -64,156,416.00 -41070 5710 003 COLUVRCT -3,171,000.00 -070 5710 003 COLUVRAJ 3,171,000.00 070 X 8185 004 COLAVRCT -509,103.57 -070 X 8533 001 COLAVRCT -230,416.52 -

-59,494,706.96 -54

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 326,432.01 

070 3200 000 COLUVRCT -170,505.10 -070 3200 000 COLUVRAJ 79,490.10 070 3200 000 COLURINC -366,574.10 -070 F 3502 000 DISBBCA 13070 F 3502 000 COLLBCA -070 F 3502 000 DISBBCAJ -13070 F 3502 000 COLLBCAJ 070 F 3885 001 COLLBCA -480.00 -070 F 3885 001 DISBBCA 070 F 3885 001 COLLBCAJ 480.00 070 F 3885 003 COLLBCA -223,501.52 -9070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 3,259.63 070 F 3885 003 DISBBCAJ -070 F 3885 005 COLLBCA -2,408,227.02 -070 F 3885 005 COLLBCAJ 2,408,227.02 070 F 3885 005 DISBBCA 57,918,873.60 37070 F 3885 005 DISBBCAJ -57,918,873.60 -37070 F 3885 006 DISBBCA 39,010,739.99 28070 F 3885 006 COLLBCAJ 32,804,372.41 3070 F 3885 006 DISBBCAJ -35,509,710.81 -27
070 F 3885 006 COLLBCA -1,878,866.02 -6

070 F 3885 008 COLLBCA 070 F 3885 008 DISBBCA 070 F 3885 008 COLLBCAJ 070 F 3885 009 DISBBCAJ -1070 F 3885 009 DISBBCA 1070 F 3885 009 COLLBCAJ 070 F 3885 009 COLLBCA -1,284,102.82 -1070 F 3885 010 DISBBCA 070 F 3885 010 DISBBCAJ 070 F 3885 010 COLLBCA -7,646.89 070 F 3885 011 DISBBCAJ -8,581,235.07 -7070 F 3885 011 COLLBCAJ 070 F 3885 011 COLLBCA -314,153.32 -070 F 3885 011 DISBBCA 12,537,074.43 9070 F 3885 012 DISBBCAJ -6,109.67 -070 F 3885 012 COLLBCAJ 7.34 070 F 3885 012 COLLBCA 070 F 3885 012 DISBBCA 200,993.34 070 F 3885 019 COLLBCAJ 7,343.24 070 F 3885 019 COLLBCA -8,360.39 -070 F 3885 019 DISBBCA 480.00 070 F 3885 019 DISBBCAJ 070 F 3885 023 DISBBCAJ -7,598,659.48 -4070 F 3885 023 COLLBCAJ 070 F 3885 023 DISBBCA 20,024,781.03 9070 F 3885 023 COLLBCA -8,912,558.84 -1070 X 5701 002 COLAVRCT -2070 X 5701 002 COLAVDEC 22,775,134.73 12

62,908,124.22 1

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -2,764,796.96 -1

020 0311 000 COLUVRAJ 1,067,862.56 
070 0900 000 COLURINC -78,888,552.02 -1,25

070 2421 000 COLUVRCT -1,789,351.57 -1070 2421 000 COLUVRAJ 21,499.00 070 2421 000 COLURDEC 1,076,229.00 070 2421 000 COLURINC -1,107,389.00 -070 5087 003 COLUVRAJ 14,342,054.00 1070 5087 003 COLUVRCT -41,778,236.25 -29070 X 5088 001 COLAVRAJ 76,720,795.77 31070 X 5088 001 COLAVRCT -414,602,476.01 -2,19070 X 5089 001 COLAVRAJ 2,635,749.95 070 X 5089 001 COLAVRCT -7,063,300.70 -2070 5106 001 COLUVRAJ 82,618,028.78 13070 5106 001 COLUVRCT -211,400,528.78 -35070 X 5126 001 COLAVRAJ 46,638.13 070 X 5126 001 COLAVRCT -5,131,479.00 -3070 X 5378 001 COLAVRAJ 200.00 070 X 5378 001 COLAVRCT -11,628,061.30 -6070 X 5385 001 COLAVINC -25070 5389 001 COLUVRAJ 32,247,020.45 4070 5389 001 COLUVRCT -82,885,287.99 -14070 X 5451 001 COLAVRCT -112,485.96 070 X 5542 001 COLAVRCT -381,946.02 -070 X 5542 001 COLAVRAJ 249,300.00 070 X 5543 001 COLAVRCT -33,765,470.96 -3070 X 5543 001 COLAVRAJ 12,981,764.21 1070 X 5543 001 COLAVINC -5070 X 5695 020 COLAVRAJ 12,342,150.77 1070 X 5695 020 COLAVRCT -42,040,181.70 -40070 5695 030 COLUVRAJ 163,023,625.64 16070 5695 030 COLUVRCT -334,325,315.62 -1,47070 X 5702 001 COLAVRCT -828,250.00 -070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVRAJ 342,250.00 070 X 5702 001 COLAVINC -1,436,005.06 -
070 X 5702 003 COLAVRAJ 19,883,000.00 2

070 X 5702 003 COLAVRCT -56,832,000.00 -6

-909,162,946.64 -5,95

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -39,963,698.39 -30

086 2719 003 COLUVRCT -1,463,135,002.00 -1,46

-1,503,098,700.39 -1,76

3281 Other 086 3220 000 COLUVRCT -3,548,376.58 -1

086 3220 000 COLUVRAJ 0.20 086 F 3500 000 DISBBCAJ 086 F 3500 000 COLLBCAJ 18086 F 3500 000 COLLBCA -18086 F 3500 000 DISBBCA 086 F 3875 000 COLLBCA 086 F 3875 000 COLLBCAJ 129,085.30 086 F 3875 001 COLLBCAJ 25,061,377.72 19086 F 3875 001 DISBBCA 114,202.70 086 F 3875 001 COLLBCA -34,450,547.82 -21086 F 3875 001 DISBBCAJ -107,554.70 086 X 8560 001 COLAVINC -18

-12,801,813.18 -21

3282

Intrabudgetary 

Transactions 086 3200 000 COLUVRCT -1,680,376.12 -

086 3200 000 COLUVRAJ 671.46 086 F 3885 001 COLLBCAJ 396,528.10 086 F 3885 001 DISBBCA 3,161,382.10 2086 F 3885 001 DISBBCAJ -188,354.62 -2086 F 3885 001 COLLBCA -434,713.90 -

1,255,137.02 

Department of Housing and Urban Development
3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,091,200.00 -

-1,091,200.00 -

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 0.91 

014 1435 000 COLUVRCT -333,414.41 -014 1435 000 COLURINC -0.90 014 1811 000 COLUVRCT -542,549.58 -3014 2039 000 COLUVRCT -18,765,274.97 -16014 2229 000 COLUVRCT -150.00 014 2259 000 COLUVRCT -4,984.00 014 2419 001 COLUVRCT -2,620.78 014 2419 001 COLUVRAJ 188.90 014 2419 001 COLURINC 014 2742 003 COLUVRCT 014 2774 003 COLUVRCT 014 3220 000 COLUVRCT -2,458,268.13 -5014 3220 000 COLUVRAJ 1,204.94 014 F 3500 000 COLLBCAJ 13,740.50 014 F 3500 000 COLLBCA -13,740.50 014 F 3500 000 DISBBCA 24,702,302.67 19014 F 3500 000 DISBBCAJ -24,702,302.67 -19014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 008 COLLBCA -945.00 014 F 3845 008 COLLBCAJ 6,861.25 014 F 3845 016 COLLBCA -1,161,979.54 -014 F 3845 016 DISBBCA 45,969.00 014 F 3845 016 DISBBCAJ -45,969.00 

Department of Interior
014 F 3845 016 COLLBCAJ 720,468.33 

014 F 3845 018 DISBBCA 014 F 3845 018 DISBBCAJ 014 F 3845 018 COLLBCA -11,375.00 014 F 3845 018 COLLBCAJ 10,725.00 014 F 3845 022 COLLBCA -13,344.00 014 F 3875 011 COLLBCA -387,406.43 014 F 3875 011 DISBBCAJ 014 F 3875 011 COLLBCAJ 387,406.43 014 F 3875 011 DISBBCA 014 5000 021 COLUVRCT -502,465.01 -014 5000 021 COLUVRAJ 014 5000 024 COLUVRCT -59,237,119.31 -62014 5000 024 COLUVRAJ 014 5000 025 COLUVRAJ 014 5000 028 COLUVRCT -8,502,036.75 -6014 5000 028 COLUVRAJ 3,111.57 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -69,685,243.31 -73014 X 5015 007 COLAVRCT -1,389.11 014 X 5015 008 COLAVRCT -7,656.44 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -265,937.44 -014 X 5017 001 COLAVRCT -893,324.20 -1014 X 5017 001 COLAVRAJ 014 X 5018 001 COLAVRCT -258,676.09 -014 5032 000 COLUVRCT -2,296,148.16 -1014 5032 000 COLUVRAJ 014 5044 000 COLUVRCT -388,352.55 014 5044 000 COLUVRAJ 014 X 5045 001 COLAVINC -372,286.38 -014 X 5048 001 COLAVRCT -32,241.30 014 X 5049 001 COLAVRAJ 360.00 014 X 5049 001 COLAVRCT -1,356,872.28 -1
014 X 5050 001 COLAVRCT -288,930.39 -

014 X 5051 001 COLAVRCT -493,428.14 -014 X 5053 001 COLAVRCT -23,563.60 014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -1,970.77 014 X 5058 001 COLAVRCT 014 X 5058 001 COLAVRAJ 014 X 5091 001 COLAVRCT -457,296.89 -014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -840.00 014 X 5110 001 COLAVDEC 27,101.00 014 X 5110 001 COLAVRAJ 811,722.83 2014 X 5110 001 COLAVINC -27,101.00 014 X 5110 001 COLAVRCT -16,980,601.83 -12014 X 5129 001 COLAVRCT -014 5132 000 COLUVRCT -014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -486.43 014 X 5157 004 COLAVRCT -2,000.00 014 X 5163 001 COLAVRCT -595,428.23 -014 X 5163 001 COLAVRAJ 014 X 5164 001 COLAVRCT -1,389,177.64 -014 X 5164 001 COLAVRAJ 9.00 014 X 5165 001 COLAVRCT -1,388,125.56 -014 X 5165 001 COLAVRAJ 014 X 5169 001 COLAVRCT -014 5173 003 COLUVRCT -5,111,359.38 -3014 X 5198 001 COLAVRCT -314,231.64 -2014 X 5232 001 COLAVRAJ 014 X 5232 001 COLAVRCT -30,314,331.31 -5014 X 5240 001 COLAVRCT -8,661,774.67 -2014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -166,298.35 -014 X 5247 001 COLAVRCT -158,084.82 
014 X 5247 001 COLAVRAJ 

014 X 5248 001 COLAVRCT -397,986.94 -014 X 5249 001 COLAVRCT -996,867.09 -014 X 5252 001 COLAVRCT -323,335.47 -014 X 5265 003 COLAVRCT -1,609,082.22 -1014 X 5265 004 COLAVRCT -77,307,768.35 -24014 X 5397 001 COLAVRAJ 014 X 5397 001 COLAVRCT 014 5412 001 COLUVRCT -30.00 014 X 5413 001 COLAVRCT -1,615,250.18 -1014 X 5431 001 COLAVRCT -5,038,135.26 -4014 X 5463 001 COLAVRCT -1,000.00 014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -1,196,592.77 -014 X 5573 001 COLAVRCT -542,998.39 -014 X 5573 003 COLAVRAJ 014 X 5573 003 COLAVRCT -669,903.10 -014 5573 004 COLUVRAJ 014 5573 004 COLUVRCT -71,194.90 -014 X 5574 001 COLAVRCT -218,929.78 -014 X 5576 001 COLAVRCT 014 X 5648 001 COLAVRCT -5,808,469.66 -4014 X 5656 001 COLAVRCT -7,455,968.83 -4014 X 5666 001 COLAVRCT -13,866.17 014 5881 000 COLUVRCT -1,387,221.33 -014 5882 000 COLUVRCT -506,383.39 -1014 5882 000 COLUVRAJ 1014 X 5884 001 COLAVRCT -1014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -140,021.03 -014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -599,904.17 -
014 X 5898 001 COLAVRCT 

014 X 8030 003 COLAVRCT -530,730.62 -014 X 8030 004 COLAVRCT -28,008,179.64 -8014 X 8037 001 COLAVRAJ 3,000.00 014 X 8037 001 COLAVRCT -4,042,303.27 -3014 X 8069 001 COLAVRCT -649,281.44 -1014 X 8216 001 COLAVRCT -431,811.44 -014 X 8361 001 COLAVRCT -269,429.98 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -82,410.22 

-371,799,987.20 -2,59

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -49.75 

014 F 3885 011 DISBBCA 590,640.71 014 F 3885 011 DISBBCAJ -014 F 3885 011 COLLBCAJ 7,417,641.46 19014 F 3885 011 COLLBCA -7,702,257.00 -20014 X 5015 009 COLAVRCT -241,680.09 -1014 X 5029 002 COLAVRCT -258,639.00 -014 5143 000 COLUVRCT -6014 X 5174 002 COLAVRCT -014 X 5198 002 COLAVRCT -165,494.43 -014 X 5198 002 COLAVDEC 67,392.29 014 X 5232 002 COLAVRCT -88,154.69 014 X 5240 002 COLAVRCT -6,492.48 014 X 5265 002 COLAVRCT -18,676.30 014 X 5265 002 COLAVDEC 014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT -2014 X 5425 002 COLAVDEC 014 X 5469 002 COLAVRCT -17,805.42 014 X 5648 002 COLAVRCT -4,400.95 
-427,975.65 -11

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 305.68 

015 1435 000 COLURDEC 975.00 015 1435 000 COLURINC 015 1435 000 COLUVRCT -6,267.14 -015 3220 000 COLUVRCT -21,239,705.76 -1,69015 3220 000 COLUVRAJ 5,421.59 2015 3220 000 COLURINC -413.77 015 3220 000 COLURDEC 118.33 015 F 3500 000 DISBBCA 312,649.73 015 F 3500 000 COLLBCA -1,712.52 -015 F 3500 000 COLLBCAJ 1,232.52 015 F 3500 000 DISBBCAJ -312,268.73 -015 F 3845 002 COLLBCA -262.12 015 F 3845 007 COLLBCAJ 015 F 3845 007 COLLBCA 015 F 3845 011 DISBBCAJ -5,159.70 015 F 3845 011 COLLBCAJ 11,709.81 015 F 3845 011 COLLBCA -11,795.81 015 F 3845 011 DISBBCA 4,597.15 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 27,884.03 015 F 3875 000 COLLBCAJ 015 F 3875 000 DISBBCAJ -27,884.03 015 F 3875 001 COLLBCAJ 7,522,690.61 6015 F 3875 001 DISBBCAJ -5,766,397.49 -1015 F 3875 001 DISBBCA 4,853,821.26 1015 F 3875 001 COLLBCA -11,122,662.61 -6015 F 3875 002 COLLBCAJ 015 F 3875 002 COLLBCA -1,583.03 

Department of Justice
015 F 3875 010 DISBBCAJ -746,970.93 -

015 F 3875 010 DISBBCA 996,221.13 015 F 3875 011 COLLBCA -143,925.10 015 F 3875 011 COLLBCAJ 143,925.10 015 F 3880 007 COLLBCAJ 1,080.00 015 F 3880 007 COLLBCA -1,080.00 015 X 8306 001 COLAVRCT -50.00 

-25,505,506.80 -1,66

3545

Intrabudgetary Transactions 015 3200 000 COLUVRCT -2,695,376.52 -

015 3200 000 COLUVRAJ 6.00 015 3200 000 COLURINC 015 3200 000 COLURDEC 850.39 015 F 3502 000 COLLBCA 015 F 3885 001 DISBBCA 773,427,841.42 7,75015 F 3885 001 COLLBCA -4,036,744,952.72 -10,88015 F 3885 001 COLLBCAJ 169,026.23 015 F 3885 001 DISBBCAJ -6,923,849.96 -4015 F 3885 002 DISBBCAJ -1015 F 3885 002 COLLBCAJ 1015 F 3885 002 DISBBCA 8,772,504.62 7015 F 3885 002 COLLBCA -302,513.59 -3015 F 3885 011 COLLBCA -4,566,840.72 -015 F 3885 011 DISBBCA 4,916,499.65 015 X 5042 002 COLAVRCT -1,603,849.70 -015 X 5042 002 COLAVDEC 015 X 5042 002 COLAVRAJ 250.00 015 X 5073 002 COLAVRCT -9,561.64 015 X 8116 001 COLAVRCT -6

-3,265,559,966.54 -3,22
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -12,839,716.25 -8

015 X 5073 001 COLAVRAJ 91,125.29 015 X 5131 001 COLAVRCT -38,450,052.85 -22015 X 5131 001 COLAVRAJ 156,498.00 1

-51,042,145.81 -29

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -5,240.65 

016 3220 000 COLUVRAJ 73.40 016 3220 000 COLUVRCT -514,345.55 -016 F 3500 000 COLLBCA -223,750.72 -1016 F 3500 000 COLLBCAJ 223,750.72 1016 F 3500 000 DISBBCA 1,071,652.84 016 F 3500 000 DISBBCAJ -1,071,652.84 -016 X 8042 004 COLAVRCT 0.00 016 X 8042 004 COLAVRAJ 016 X 8042 014 COLAVRCT 0.00 016 X 8144 004 COLAVINC -76,752.68 

-596,265.48 -

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 59,872.00 4

016 3200 000 COLUVRCT -87,739.44 -4016 3200 000 COLURINC -2,194.37 016 F 3502 000 DISBBCA 016 F 3502 000 DISBBCAJ 016 X 5155 002 COLAVRCT 016 X 5155 002 COLAVDEC 016 X 8042 010 COLAVRCT -18,001,373.01 -31

Department of Labor
016 X 8042 010 COLAVRAJ 3,447.76 

016 X 8042 010 COLAVDEC 016 X 8042 011 COLAVRCT 0.00 016 X 8042 013 COLAVRCT 0.00 -2

-18,027,987.06 -34

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 

019 3220 000 COLURDEC 0.00 019 3220 000 COLUVRAJ 807,961.73 019 3220 000 COLUVRCT -1,361,390.13 -019 F 3500 000 DISBBCA 503,735.26 019 F 3500 000 COLLBCA -134,668.30 -019 F 3500 000 DISBBCAJ -503,735.26 -019 F 3500 000 COLLBCAJ 134,668.30 019 F 3845 000 COLLBCAJ 91,766.65 019 F 3845 000 COLLBCA -119,312.20 019 F 3845 000 DISBBCA 019 F 3875 000 DISBBCAJ -30,422,763.31 -27019 F 3875 000 COLLBCA -199,177,665.50 -1,38019 F 3875 000 COLLBCAJ 197,966,429.37 1,37019 F 3875 000 DISBBCA 27,147,545.87 28019 F 3875 003 COLLBCA -31,999,769.83 -24019 F 3875 003 DISBBCA 31,998,158.11 23019 F 3880 068 DISBBCAJ -1,559.38 019 F 3880 068 COLLBCAJ 9,400.00 019 F 3880 068 DISBBCA 1,559.38 019 F 3880 068 COLLBCA 019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCA 387,527.94 019 F 3880 069 DISBBCAJ -1,347.28 -019 X 5151 001 COLAVRAJ 

Department of State
019 X 5151 001 COLAVRCT 0.00 

019 X 8821 001 COLAVRCT -3,116,306.90 -019 X 8821 001 COLAVRAJ 15,514.33 019 X 8822 001 COLAVRAJ 0.00 019 X 8822 001 COLAVRCT -3,575.00 -

-7,777,826.15 -3

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 60.00 

019 2414 000 COLUVRCT -1,260.00 019 3200 000 COLUVRAJ 1,012.64 019 3200 000 COLUVRCT -167,369.85 -019 3200 000 COLURINC 0.00 019 F 3885 003 DISBBCAJ -38,614,822.39 -29019 F 3885 003 COLLBCAJ 1,138.19 019 F 3885 003 COLLBCA -101,214,750.58 -78019 F 3885 003 DISBBCA 141,816,781.58 1,07019 X 5497 001 COLAVRCT -100,127.45 -019 X 5497 002 COLAVDEC 109.68 019 X 5497 002 COLAVRCT 019 X 5497 005 COLAVINC -70,481.49 019 X 8186 005 COLAVRAJ 0.00 019 X 8186 005 COLAVRCT -96,530.81 019 X 8186 008 COLAVRCT 0.00 -4

1,553,759.52 -6

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRAJ 227.43 

069 1435 000 COLUVRCT -328,064.90 069 2768 001 COLURINC -705,471.59 -069 3220 000 COLUVRAJ 595,962.07 069 3220 000 COLUVRCT -5,893,842.86 -5

Department of Transportation
069 F 3845 013 DISBBCAJ -530.00 

069 F 3880 001 COLLBCAJ 16,956.36 069 F 3880 001 COLLBCA -16,956.36 069 F 3880 013 DISBBCA 200,396.27 069 F 3880 013 COLLBCA -700,737.53 -069 F 3880 013 COLLBCAJ 66.00 069 X 5282 001 COLAVRAJ 24,475.00 069 X 5282 001 COLAVRCT -320,311.48 -069 X 5422 003 COLAVRCT -069 X 5422 003 COLAVRAJ 25,264.70 069 X 8054 001 COLAVRAJ 132,020.00 069 X 8054 001 COLAVRCT -2,127,790.03 -1069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -15,000.00 069 X 8502 001 COLAVRCT 069 X 8503 001 COLAVRCT -335,112.00 069 X 8503 001 COLAVRAJ 167,556.00 

-9,280,892.92 -7

3998 Other 069 3200 000 COLUVRAJ 1,680.66 

069 3200 000 COLUVRCT -11,978.19 

-10,297.53 

3999

Offsetting Governmental Receipts 069 0855 000 COLUVRCT 

069 5172 000 COLUVRCT -32,168,868.52 -3

-32,168,868.52 -3

Department of the Treasury
4188

Proprietary Receipts from the Public 004 F 3880 000 DISBBCAJ 

004 F 3880 000 DISBBCA 010 1210 000 COLUVRCT -0.90 010 1299 000 COLUVRCT -93.61 014 1210 000 COLUVRCT 015 1210 000 COLURINC -015 1210 000 COLURDEC 017 1299 000 COLURINC -1,269,956.48 -1017 1299 000 COLURDEC 1,976,336.13 1017 1299 000 COLUVRAJ 017 1299 000 COLUVRCT -1020 1210 000 COLUVRCT -2,918.00 020 1210 000 COLUVRAJ 020 1299 000 COLUVRCT -34,350.42 020 1435 000 COLUVRCT 020 1435 000 COLUVRAJ 020 1435 001 COLURINC -14.91 020 1435 001 COLUVRAJ 546.29 020 1435 001 COLUVRCT -2,338.72 020 1435 004 COLUVRCT 020 1435 008 COLUVRCT 020 1435 009 COLUVRAJ 0.23 020 1435 009 COLUVRCT -156.41 020 1435 009 COLURINC -2,431.04 020 1435 010 COLURINC -0.93 020 1435 010 COLUVRCT -0.02 020 1435 012 COLURINC -19.56 020 1435 012 COLUVRCT 020 1435 012 COLUVRAJ 5.43 020 1435 016 COLURINC -154.00 020 1435 016 COLUVRCT -6.87 020 1435 018 COLURINC -71,238.25 
020 1435 018 COLUVRAJ 

020 1435 018 COLUVRCT -31.36 020 1435 018 COLURDEC 020 1435 026 COLUVRCT 020 1435 056 COLUVRCT -226.94 020 1435 065 COLURDEC 020 1435 065 COLURINC 0.00 020 1435 070 COLURINC -6,784.19 020 1463 001 COLUVRAJ 020 1463 001 COLUVRCT 0.00 -020 1463 002 COLUVRAJ 020 1463 002 COLUVRCT 0.00 -020 1464 000 COLUVRCT 020 2485 000 COLURINC -1,35020 2677 001 COLUVRCT -174,459.00 -020 2790 003 COLURINC -16,704,622.37 -1020 2792 003 COLURINC -855,037,866.58 -85020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -6,80020 3220 000 COLUVRAJ 2020 3220 000 COLUVRCT -2020 3220 001 COLUVRCT -2,723,705.40 -1020 3220 001 COLURINC -113.07 020 3220 001 COLUVRAJ 1,994,985.80 020 3220 001 COLURDEC 75.97 020 3220 004 COLUVRCT 020 3220 009 COLURDEC 020 3220 009 COLURINC -2,914.66 -020 3220 009 COLUVRAJ 1,253,215.60 7020 3220 009 COLUVRCT -5,527,495.01 -37020 3220 010 COLUVRCT 020 3220 012 COLUVRAJ 020 3220 012 COLURINC -88.56 
020 3220 012 COLUVRCT -1,680,261.18 -2

020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT -59.71 020 3220 016 COLURINC -30.00 020 3220 018 COLUVRCT -2,912,875.94 -3020 3220 018 COLURINC -6,572.83 -1020 3220 018 COLUVRAJ 100.00 020 3220 018 COLURDEC 718,797.00 020 3220 026 COLUVRCT -020 3220 028 COLUVRAJ 10020 3220 028 COLUVRCT -10020 F 3500 000 COLLBCA -45,031,357,917.13 -95,87020 F 3500 000 DISBBCA 4,538,020.45 35020 F 3500 000 DISBBCAJ -4,520,656.96 -5020 F 3500 000 COLLBCAJ 45,031,338,807.03 95,57020 F 3550 000 COLLBCA -1,078.37 020 F 3550 000 DISBBCA 1,078.37 020 F 3550 000 COLLBCAJ 020 F 3844 000 COLLBCA -7,781,084.82 -32020 F 3844 000 DISBBCA 020 F 3844 000 COLLBCAJ 25,666,060.31 33020 F 3875 009 COLLBCAJ 4.20 020 F 3875 009 DISBBCAJ 020 F 3875 009 COLLBCA -22,656.84 020 F 3875 009 DISBBCA 22,770.91 020 F 3875 017 DISBBCAJ -67,744,314.07 -54020 F 3875 017 DISBBCA 35,140,202.49 52020 F 3875 085 DISBBCA 020 F 3875 085 DISBBCAJ 020 F 3880 005 DISBBCA 020 F 3880 005 DISBBCAJ 020 F 3880 016 DISBBCAJ 020 F 3880 016 DISBBCA 020 F 3887 001 DISBBCA 1,052,581,013.24 5,90
020 F 3887 001 COLLBCAJ 59,277,375.04 23

020 F 3887 001 DISBBCAJ -1,290,731,316.62 -5,95020 F 3887 001 COLLBCA -101,545,205.08 -63020 F 3887 002 COLLBCA -2,340,267.61 -1020 F 3887 002 DISBBCA 2,340,267.61 1020 F 3887 003 COLLBCA -24,278,695.07 -9020 F 3887 003 DISBBCA 24,278,695.07 9020 F 3887 004 DISBBCA 59,491.94 020 F 3887 004 COLLBCA -59,491.94 020 F 3891 000 DISBBCAJ -9,924.35 020 F 3891 000 COLLBCA 020 F 3891 000 DISBBCA 11,984.07 020 X 5080 001 COLAVRCT -42,009.20 -020 X 5432 001 COLAVRAJ 020 X 5432 001 COLAVRCT -7,390,126.99 -8020 X 5432 003 COLAVRCT -2,927,498.00 -2020 X 5432 003 COLAVRAJ 020 X 5432 005 COLAVRAJ 241,561.24 020 X 5432 005 COLAVRCT -11,389,485.14 -8020 X 5432 007 COLAVINC -134,891.23 020 X 5432 007 COLAVDEC 522,639.00 020 X 5432 007 COLAVRCT -708,326.00 -020 X 5432 007 COLAVRAJ 020 5445 003 COLUVRCT -19,175,661.25 -8020 5445 003 COLUVRAJ 020 X 5590 002 COLAVRCT -18,783.23 020 X 8524 004 COLAVRCT -10020 X 8790 001 COLAVRAJ 70,000.00 020 X 8790 001 COLAVRCT -35,000.00 057 1299 000 COLUVRCT -0.65 070 1210 000 COLUVRAJ 65.00 070 1210 000 COLUVRCT -130.00 086 2891 000 COLUVRCT 086 2891 000 COLURINC -10,500.00 
090 3220 000 COLUVRCT 

-1,216,352,709.05 -10,27

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRCT -12,442,444.14 -8020 1360 000 COLUVRCT -020 1401 000 COLUVRCT -8,417,440.18 -5020 1401 000 COLURDEC 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -3,291,658.95 -75020 1433 000 COLUVRCT -16020 1501 010 COLUVRCT 0.00 -3020 1501 020 COLUVRCT 0.00 -020 2416 000 COLUVRCT -49,350,878.20 -34020 3091 000 COLUVRCT 020 3101 000 COLURINC -1,425,745.66 -1020 3101 000 COLUVRCT -215,000.00 -5020 3101 000 COLUVRAJ 020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -1,021,000.00 -020 3112 000 COLURINC -500.00 020 3200 000 COLUVRAJ 020 3200 000 COLUVRCT 020 3200 001 COLURINC -138.00 020 3200 001 COLUVRCT -24,399.32 020 3200 001 COLUVRAJ 24,399.32 020 3200 009 COLUVRCT -9,594.37 020 3200 009 COLURINC -39,143.48 020 3200 009 COLUVRAJ 5,262.49 020 3200 009 COLURDEC 2,477.68 020 3200 010 COLURINC -48.53 
020 3200 010 COLUVRCT -25.00 

020 3200 012 COLUVRCT 020 3200 018 COLURDEC 6,572.83 020 3200 018 COLUVRCT -6,572.83 020 3200 018 COLURINC -606,000.00 020 F 3502 000 COLLBCA -375.00 020 F 3502 000 DISBBCA 020 F 3502 000 COLLBCAJ 375.00 020 F 3502 000 DISBBCAJ 020 F 3885 001 DISBBCA 020 F 3885 001 DISBBCAJ 020 F 3885 001 COLLBCA 020 F 3885 009 COLLBCA 020 F 3885 009 DISBBCA 384.80 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCAJ -384.80 020 F 3885 011 COLLBCA -243,820,659.25 -1,14020 F 3885 011 DISBBCA 20,684,963.38 8020 F 3885 011 COLLBCAJ 160,631,669.66 97020 F 3885 011 DISBBCAJ -020 X 5433 001 COLAVRCT -793,026.84 -1020 5445 002 COLURINC -4,506,811.03 -1020 X 5697 002 COLAVRCT -304,253.34 -073 1428 000 COLUVRCT 

-144,919,993.76 -1,64

4255 National Service Life 036 X 8132 001 COLAVRAJ 3,448.49 

036 X 8132 001 COLAVRCT -11,120,537.54 -5

-11,117,089.05 -4

4260 Other 036 1435 000 COLUVRAJ 317,602.57 

036 1435 000 COLUVRCT -693,287.52 -

Department of Veteran Affairs
036 2473 000 COLUVRCT -15,321,059.97 -8

036 2733 003 COLUVRAJ 310,660,951.58 31036 2733 003 COLUVRCT -310,660,951.58 -62036 2751 001 COLUVRAJ 39,680.54 036 2751 001 COLUVRCT -109,111.55 036 2755 001 COLUVRAJ 40,928.00 036 2755 001 COLUVRCT -40,928.00 036 2767 003 COLUVRCT -119,665.35 036 3220 000 COLUVRAJ 1,451,960.95 036 3220 000 COLUVRCT -3,939,407.72 -1036 F 3500 000 DISBBCA 440,155.07 15036 F 3500 000 COLLBCA -6,557.92 -1036 F 3500 000 DISBBCAJ -440,155.07 -15036 F 3500 000 COLLBCAJ 6,557.92 1036 F 3845 000 DISBBCA 76,851.66 036 F 3845 000 COLLBCAJ 59,717.00 036 F 3845 000 DISBBCAJ -74,990.16 036 F 3845 000 COLLBCA -59,717.00 036 F 3875 000 COLLBCAJ 162,047,355.66 1,38036 F 3875 000 COLLBCA -369,006,438.22 -2,64036 F 3875 000 DISBBCA 400,487,160.62 1,71036 F 3875 000 DISBBCAJ -210,886,086.39 -60036 F 3880 090 COLLBCAJ 320,119.33 036 F 3880 090 COLLBCA -594,959.99 -036 X 5287 001 COLAVRCT -72,554,714.37 -41036 X 5287 001 COLAVRAJ 18,618,350.91 7036 X 5287 003 COLAVRAJ 7,693,304.49 2036 X 5287 003 COLAVRCT -24,579,218.57 -12036 X 5287 004 COLAVRAJ 57,983,421.16 47036 X 5287 004 COLAVRCT -271,181,868.72 -1,94036 X 5287 005 COLAVRCT -61.17 036 X 5287 005 COLAVRAJ 61.17 036 X 5287 006 COLAVRAJ 4,638.98 036 X 5287 006 COLAVRCT -332,635.62 -
036 X 5287 007 COLAVRCT -10,875,098.73 -4

036 X 5287 007 COLAVRAJ 6,447,578.24 036 X 5287 009 COLAVRCT -254,162.83 -036 X 5287 009 COLAVRAJ 68,225.18 036 X 5287 010 COLAVRCT -357,196.20 -036 X 5287 010 COLAVRAJ 208,345.98 036 X 5287 011 COLAVRCT -11,815,448.68 -6036 X 5287 011 COLAVRAJ 50.00 036 X 5287 011 COLAVDEC 4,148,366.36 3036 X 5392 001 COLAVRCT -1,998.09 036 X 5392 001 COLAVRAJ 1,998.09 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -5,200.00 036 X 8180 001 COLAVRCT -1,852,068.03 -1036 X 8180 001 COLAVRAJ 775,766.31 

-333,863,839.68 -2,55

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 1,690,882.15 

036 3200 000 COLUVRCT -2,232,935.46 -036 F 3885 000 DISBBCA 105,733,090.94 38036 F 3885 000 COLLBCA -48,288,034.73 -31036 F 3885 000 DISBBCAJ -79,834,993.11 -18036 F 3885 000 COLLBCAJ 20,252,342.81 12036 X 5287 008 COLAVRCT -137,612.00 036 X 8132 003 COLAVRCT -7,366.74 

-2,824,626.14 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -664,112.47 -

096 3220 000 COLUVRCT -1,398,215.58 -3096 5007 000 COLUVRCT -5,963,532.43 -2

Corps of Engineers
096 5066 001 COLUVRCT 

096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,480,201.00 -096 5493 001 COLUVRCT -24,180.00 096 X 8862 001 COLAVRCT -31,353,935.28 -21

-40,884,176.76 -29

4273

Intrabudgetary Transactions 096 F 3885 000 DISBBCA 0.00 

096 F 3885 000 COLLBCAJ 215,399.91 096 F 3885 000 COLLBCA -

215,399.91 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -4,328.00 

021 X 5095 001 COLAVRCT -132,997.90 021 X 5285 001 COLAVRAJ 167,781.53 021 5602 001 COLUVRCT -56,730.00 057 X 5095 001 COLAVRCT -38,347.95 074 3220 000 COLUVRAJ 1,198.37 074 3220 000 COLUVRCT -1,198.37 074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -1,295.00 084 X 8522 004 COLAVRAJ 084 X 8522 004 COLAVRCT -1,397,004.70 -084 X 8522 005 COLAVRCT -14,460.22 084 X 8522 006 COLAVRAJ 084 X 8522 006 COLAVRCT -38,266.84 090 1435 000 COLUVRCT 

-1,515,649.08 -1

Other Defense - Civil Programs
4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -11,330.46 -2

084 X 8522 008 COLAVRAJ 11,330.46 097 X 5472 002 COLAVRCT -1,962,660,031.78 -5,48097 X 5472 002 COLAVDEC 2,30097 X 5472 003 COLAVRCT -3,32097 X 8097 003 COLAVRCT -79,28097 X 8098 001 COLAVINC 097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -2,410,839.00 -5097 X 8098 001 COLAVDEC 

-1,965,070,870.78 -85,86

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRAJ 

068 1435 000 COLUVRCT -3,063.19 068 1435 000 COLURINC 068 3220 000 COLUVRCT -46,380.87 068 3220 000 COLUVRAJ 068 3229 000 COLURINC -17,386.96 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCAJ -40,000.00 068 F 3500 000 DISBBCA 40,000.00 068 F 3500 000 COLLBCA -068 F 3875 000 COLLBCA -21,902,137.17 -28068 F 3875 000 DISBBCA 2,753,731.15 11068 F 3875 000 COLLBCAJ 19,857,239.79 22068 F 3875 000 DISBBCAJ -24,023.35 -5068 X 5374 001 COLAVRAJ 154,052.00 068 X 5374 001 COLAVRCT -2,469,974.89 -2

Environmental Protection Agency
068 X 8145 004 COLAVRCT -2,474,994.22 -1

-4,172,937.71 -2

4298

Intrabudgetary Transactions 068 3200 000 COLURINC 

068 3200 000 COLUVRAJ 068 3200 000 COLUVRCT -161.04 068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCAJ -38,986,925.07 -22068 F 3885 000 DISBBCA 34,894,313.89 30068 F 3885 000 COLLBCA -224,787.38 -3068 X 5374 002 COLAVRCT -3,845.34 068 X 8145 005 COLAVRAJ 1,62068 X 8145 005 COLAVRCT -2,43

-4,321,404.94 -76

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 733,435.00 

068 5295 000 COLUVRCT -2,126,668.54 -1

-1,393,233.54 -1

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 258,774.48 

011 3220 000 COLUVRCT -262,801.89 011 F 3500 000 DISBBCA 45,311.31 011 F 3500 000 COLLBCA -1,001.08 011 F 3500 000 DISBBCAJ -45,311.31 011 F 3500 000 COLLBCAJ 1,001.08 

-4,027.41 

Executive Office of President
4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -62,058.02 

011 F 3885 017 DISBBCA 4,050.00 011 F 3885 017 DISBBCAJ 011 F 3885 017 COLLBCA -22,382.53 -011 F 3885 017 COLLBCAJ 22,382.53 

-58,008.02 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -16,440.30 

047 3220 000 COLUVRCT -1,628,205.77 -5047 F 3500 000 DISBBCAJ -2,500.00 047 F 3500 000 DISBBCA 2,500.00 047 F 3840 000 COLLBCA -1047 F 3840 000 COLLBCAJ 1047 F 3845 000 COLLBCA -5047 F 3845 000 DISBBCA 747,580.70 047 F 3845 000 COLLBCAJ 7,526,711.36 3047 F 3845 000 DISBBCAJ 047 F 3875 000 COLLBCAJ 152,249.24 047 F 3875 000 DISBBCA 047 F 3875 000 COLLBCA 047 5250 000 COLUVRCT -1,094,825.83 -047 5254 001 COLUVRCT 047 5254 002 COLUVRCT -47,334.06 -

5,639,735.34 -8

4332

Intrabudgetary Transactions 047 F 3885 000 DISBBCAJ -3,508.80 

047 F 3885 000 COLLBCA -729,015.04 -

General Services Admistration
047 F 3885 000 COLLBCAJ 

047 F 3885 000 DISBBCA 047 5381 001 COLUVRCT -2,768,457.27 -1

-3,500,981.11 -1

4336

Millennium Challenge Corporation 019 X 1031 077 DISB 35,771.17 

019 X 1031 077 DISBAJ 524 X 2750 000 COLL -1,360,312.49 -524 X 2750 000 DISB 48,635,103.15 40524 X 2750 000 DISBAJ -173,822.03 524 X 2750 000 COLLAJ 15,448.00 524 X 2750 000 DISBAJ -2,445.31 524 X 2750 000 COLL 524 X 2750 000 DISB 3,889.78 524 F 3500 077 DISBBCAJ 524 F 3500 077 DISBBCA 

47,153,632.27 39

4363

Proprietary Receipts from the Public 072 1435 000 COLURINC 

072 1435 000 COLUVRCT -11,649.01 072 1435 000 COLURDEC 758.42 072 1435 000 COLUVRAJ 072 3220 000 COLURDEC 0.00 072 3220 000 COLURINC 072 3220 000 COLUVRCT -127,494.95 -072 F 3500 000 DISBBCA 072 F 3500 000 COLLBCAJ 072 F 3500 000 COLLBCA 072 F 3500 000 DISBBCAJ 

International Assistance Programs
072 F 3845 000 COLLBCA -89,519.77 -

072 F 3845 000 DISBBCA 0.00 072 F 3845 000 COLLBCAJ 7,700.31 072 F 3845 000 DISBBCAJ -6,174.01 072 F 3875 000 DISBBCA 072 F 3875 000 COLLBCA -7,700.30 072 F 3875 000 DISBBCAJ -8.47 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 F 3880 000 COLLBCAJ 

-234,087.78 -

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 7

072 3200 000 COLUVRCT -15,051.20 -16072 3200 000 COLURDEC 55,866.74 7072 F 3502 000 DISBBCA 072 F 3502 000 DISBBCAJ 072 F 3502 000 COLLBCA 072 F 3885 000 DISBBCA 23,481,614.44 28072 F 3885 000 DISBBCAJ -8,832,287.95 -1072 F 3885 000 COLLBCA -21,117,594.96 -26072 F 3885 000 COLLBCAJ 6,416.77 072 X 8342 001 COLAVRCT 

-6,421,036.16 -

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -22,745,808.13 -9

071 2749 003 COLUVRCT -39071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCAJ -2,137,414.33 -1071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 2,137,414.33 1
-22,745,808.13 -48

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 

011 X 8242 001 COLAVRCT -1,837,145,598.20 -18,66011 X 8242 000 COLAVRCT -135.26 011 X 8242 000 COLAVRAJ 135.26 

-1,837,145,598.20 -18,66

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -135.30 

080 3220 000 COLUVRCT -74,855.95 -080 3220 000 COLUVRAJ 080 F 3500 000 COLLBCA -080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3500 000 COLLBCAJ 080 F 3845 000 DISBBCAJ -142,803.63 080 F 3845 000 COLLBCA -171,809.75 080 F 3845 000 COLLBCAJ 171,809.75 080 F 3845 000 DISBBCA 080 F 3875 000 COLLBCA 080 F 3875 000 COLLBCAJ 

-217,794.88 -

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -1,809.69 

-1,809.69 

National Aeronautics and Space Administration
4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -3,361.94 

049 1435 000 COLUVRAJ 049 3200 000 COLUVRCT -70,000.00 049 3220 000 COLUVRCT -458,225.09 -049 X 8960 001 COLAVRCT -25.00 -1

-531,612.03 -1

4428

Proprietary Receipts from the Public 024 1435 000 COLUVRAJ 

024 1435 000 COLUVRCT 024 3220 000 COLUVRCT -429,053.30 -024 F 3500 000 COLLBCA 024 F 3500 000 DISBBCAJ -91,954.64 -67024 F 3500 000 COLLBCAJ 67024 F 3500 000 DISBBCA 91,954.64 

-429,053.30 -

4430

Postal Service Contributions 024 X 5391 002 COLAVDEC 

024 X 5391 002 COLAVINC 024 X 5391 002 COLAVRCT -75

0.00 -75

4435 Other 024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -3,285,789.11 -2

-3,285,789.11 -2

National Science Foundation

Office of Personnel Management

Small Business Administration
4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -12

073 2722 003 COLUVRCT -1,52073 3220 000 COLUVRCT -905.40 073 3220 000 COLUVRAJ 073 F 3500 000 DISBBCAJ -204,953.07 -073 F 3500 000 COLLBCAJ 100.00 073 F 3500 000 DISBBCA 204,953.07 073 F 3500 000 COLLBCA -100.00 073 F 3875 000 COLLBCA -237,774,478.34 -1,73073 F 3875 000 COLLBCAJ 238,151,792.29 1,73073 F 3875 000 DISBBCAJ -36,196,995.61 -19073 F 3875 000 DISBBCA 34,455,585.39 19

-1,365,001.67 -1,65

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -3,447.63 

073 3200 000 COLUVRAJ 844.95 073 F 3885 000 COLLBCAJ 13,010,309.21 6073 F 3885 000 COLLBCA -13,010,309.21 -6073 F 3885 000 DISBBCAJ -2,645,779.03 -1073 F 3885 000 DISBBCA 2,882,191.67 1

233,809.96 

4590 On-Budget 028 1435 000 COLUVRCT -26.38 

028 2417 000 COLUVRCT -649,031.23 -028 2418 000 COLUVRCT -15,638,840.83 -6028 3096 000 COLUVRCT -184,929,643.29 -1,28028 3220 000 COLUVRCT -6,915.96 028 F 3880 000 COLLBCA 028 5419 001 COLUVRCT -20,518,159.17 -8

Social Security Administration
028 5555 001 COLUVRCT -5,814.68 

-221,748,431.54 -1,43

4595 Off-Budget 028 F 3500 000 DISBBCA 1,358,683.23 1

028 F 3500 000 DISBBCAJ -1,358,683.23 -1028 F 3500 000 COLLBCA 028 F 3500 000 COLLBCAJ 028 X 8006 009 COLAVDEC 33,226.69 028 X 8006 009 COLAVRAJ 6,954,143.47 3028 X 8006 009 COLAVRCT -7,428,110.40 -3028 X 8006 028 COLAVRCT 028 X 8006 028 COLAVRAJ 028 X 8006 029 COLAVRAJ 3,234,985.86 3028 X 8006 029 COLAVRCT -3,274,821.31 -3028 X 8006 031 COLAVRCT -54,947.31 028 X 8006 042 COLAVRCT 028 X 8007 009 COLAVDEC 220,965.90 028 X 8007 009 COLAVRCT -6,595,741.83 -3028 X 8007 031 COLAVRCT -2,106,699.57 -1028 X 8007 042 COLAVRCT 

-9,016,998.50 -4

4610 Off-Budget 028 X 8006 006 COLAVRCT -8,637,098,684.00 -22,78

028 X 8006 006 COLAVRAJ 10028 X 8006 018 COLAVRCT -15028 X 8006 018 COLAVRAJ 5028 X 8006 043 COLAVDEC 028 X 8006 043 COLAVRCT -028 X 8007 006 COLAVDEC 22028 X 8007 006 COLAVRAJ 1028 X 8007 006 COLAVRCT -486,319,331.80 -96028 X 8007 018 COLAVRCT -1

-9,123,418,015.80 -23,52
4372 Peace Corps 011 F 3845 044 COLLBCA -164,482.84 -

011 F 3845 044 COLLBCAJ 011 X 8245 001 COLAVRCT -145,222.96 -011 X 8246 001 COLAVRCT 

29,027,580.21 23

4379 Other 011 X 8239 001 COLAVRCT -682,960.55 

011 X 8239 001 COLAVRAJ 524 3220 077 COLUVRCT -15,448.00 524 F 3845 077 DISBBCA 524 F 3845 077 COLLBCA -15.72 

4,041,534.24 5

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT 

514 F 3845 068 COLLBCA 514 F 3845 068 COLLBCAJ 514 F 3875 068 DISBBCAJ -531,162.75 -514 F 3875 068 DISBBCA 467,059.67 

58,435,981.04 42

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT -6,071.84 485 3220 055 COLURINC -14,382.73 485 3220 055 COLURDEC 99,220.32 485 3220 055 COLUVRCT -287,335.20 485 3220 055 COLUVRAJ 17,608.00 485 X 8267 003 COLAVRCT -22485 X 8981 001 COLAVRCT -115.00 

Independent Agencies
86,322,058.47 55

5120

General and Special Payments 020 X 5511 002 COLAVDEC 

020 X 5511 002 COLAVRCT -22,807.57 -6349 3220 069 COLUVRCT 

45,386,913.44 37

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 

045 3200 000 COLUVRCT -1,640.17 045 3220 000 COLUVRAJ 4,128.23 045 3220 000 COLUVRCT -27,275.82 045 F 3502 000 DISBBCA 045 F 3502 000 DISBBCAJ -

25,250,758.10 20

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -1,52

083 F 3500 000 DISBBCAJ -2,225.00 -083 F 3500 000 DISBBCA 2,225.00 083 F 3500 000 COLLBCAJ 083 F 3875 000 COLLBCAJ 9083 F 3875 000 COLLBCA -907,412.20 -28083 F 3875 000 DISBBCA 083 2727 003 COLUVRCT -1,52083 F 3500 000 DISBBCAJ -2,225.00 -083 F 3500 000 DISBBCA 2,225.00 083 F 3500 000 COLLBCAJ 083 F 3875 000 COLLBCAJ 9083 F 3875 000 COLLBCA -907,412.20 -28083 F 3875 000 DISBBCA 
-4,910,001.09 -1,67

5201

Universal Service Fund 027 X 5183 002 COLAVRAJ 2

027 X 5183 002 COLAVRCT -3,950,741.03 -5

908,523,346.16 5,77

5205 Other 027 1435 000 COLUVRAJ 0.12 

027 1435 000 COLUVRCT -0.12 027 2429 000 COLUVRAJ 1,925.00 027 2429 000 COLURDEC 027 2429 000 COLUVRCT -1,634,824.17 -1027 2736 003 COLUVRCT -027 3220 000 COLUVRCT -3,044,877.86 -027 3220 000 COLUVRAJ 77,063.03 027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 DISBBCA 1,148.95 027 F 3875 000 COLLBCA -504,052.68 -027 F 3875 000 COLLBCAJ 504,052.68 027 F 3875 000 DISBBCAJ -1,148.95 

33,040,976.80 12

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -19,574.56 

17,764,422.41 14

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -534.00 

088 3220 000 COLUVRAJ 274.42 088 F 3500 000 COLLBCA -183,876.65 088 F 3500 000 COLLBCAJ 183,876.65 
088 F 3885 000 DISBBCAJ -

088 F 3885 000 DISBBCA 52,877.04 088 X 8127 001 COLAVRCT -34,662.28 -088 X 8127 003 COLAVRCT -48,891.00 088 X 8127 004 COLAVRCT 088 X 8127 004 COLAVRCT 

24,013,953.34 22

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 F 3500 000 COLLBCAJ 417 F 3500 000 COLLBCA 417 X 8040 001 COLAVRCT -108,422.00 

9,540,316.76 8

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT 

417 X 8050 001 COLAVRCT -451.70 

11,728,176.32 7

5355

National Labor Relations Board 420 3200 000 COLUVRCT -1,476.00 

420 3200 000 COLUVRAJ 738.00 420 3220 000 COLUVRAJ 5,024.80 420 3220 000 COLUVRCT -7,924.53 420 F 3500 000 COLLBCAJ 299,153.96 420 F 3500 000 DISBBCAJ -420 F 3500 000 COLLBCA -299,153.96 -420 F 3500 000 DISBBCA 

20,832,127.94 15
5367

Nuclear Regulatory Commission 031 1435 000 COLURINC 

031 1435 000 COLUVRCT -9,930.96 031 1435 000 COLUVRAJ 1,851.27 031 3220 000 COLUVRAJ 1,960.83 031 3220 000 COLUVRCT -2,056.51 031 F 3500 000 DISBBCAJ 031 F 3500 000 COLLBCAJ 031 F 3500 000 COLLBCA 031 F 3500 000 DISBBCA 031 X 5280 001 COLAVRCT -144,711,507.95 -72031 X 5280 001 COLAVDEC 287.70 031 X 5280 001 COLAVRAJ 49,483,845.66 18

-17,554,985.64 3

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA -200.00 

060 F 3500 000 DISBBCA 6,958.99 060 F 3500 000 COLLBCAJ 200.00 060 F 3500 000 DISBBCAJ -6,958.99 060 X 8118 001 COLAVRAJ 0.19 2,29060 X 8118 001 COLAVRCT -1,021,958,652.16 -2,22060 X 8118 003 COLAVRCT -56,935,340.90 -18060 X 8118 003 COLAVRAJ 2,947,840.49 1

-1,075,946,152.38 -10

5458 Other 060 X 8010 004 COLAVINC -395,506.85 -

060 X 8010 012 COLAVRCT -71,000,000.00 -22060 X 8011 007 COLAVRCT -102,000,000.00 -36060 X 8011 016 COLAVRCT -97,000,000.00 -74

-270,395,506.85 -1,32
5480

Securities and Exchange Commission 050 1435 000 COLUVRCT -2,778.59 

050 1435 000 COLURDEC 105,844.39 050 3220 000 COLUVRAJ 34,128.39 050 3220 000 COLUVRCT -59,411.71 050 F 3875 000 COLLBCA -5,821.33 050 F 3875 000 COLLBCAJ 1,212.24 050 F 3875 000 DISBBCAJ -1,717.99 050 X 5567 002 COLAVRCT -1,618.53 -050 X 5567 002 COLAVDEC 

138,234,885.79 50

5500

Smithsonian Institution 033 3200 000 COLUVRCT -403.98 

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA 033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 8,500.00 033 F 3845 001 DISBBCAJ -458.00 033 F 3845 001 COLLBCAJ 

84,808,207.21 56

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 DISBBCA 029 3220 000 COLUVRAJ 3,418,461.62 029 3220 000 COLUVRCT -67,481.98 -029 F 3875 000 COLLBCA -15,933,604.33 -13029 F 3875 000 DISBBCA 15,464,990.00 11029 F 3875 000 COLLBCAJ 45,000.00 029 F 3875 000 DISBBCAJ 034 3220 000 COLUVRCT 034 F 3875 000 DISBBCAJ 034 F 3875 000 DISBBCA 
061 1435 000 COLUVRCT -0.08 

061 1435 000 COLURDEC 0.04 061 3220 000 COLUVRCT -356,227.27 061 3220 000 COLUVRAJ 352,968.40 062 3200 000 COLUVRAJ 0.10 062 3200 000 COLUVRCT -0.10 062 3220 000 COLUVRAJ 062 3220 000 COLUVRCT 065 3220 000 COLUVRAJ 1,930.21 065 3220 000 COLUVRCT -23,158.21 093 F 3500 000 COLLBCA 093 F 3500 000 COLLBCAJ 321 X 8268 001 COLAVRCT -4,400.00 326 3200 019 COLUVRCT -120.69 339 3220 140 COLUVRCT -25.00 345 1435 042 COLUVRCT 345 3200 042 COLUVRCT 345 3200 042 COLUVRAJ 345 F 3500 042 COLLBCAJ 345 F 3500 042 COLLBCA 352 1435 000 COLUVRCT 352 1435 000 COLURINC -4.93 352 3220 001 COLUVRCT -30.00 360 3220 160 COLUVRCT 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRAJ 10.01 372 X 8296 001 COLAVRCT 372 X 8296 003 COLAVINC -394 3200 025 COLUVRCT 421 1435 024 COLUVRCT 424 3220 003 COLUVRCT -586.00 424 3220 003 COLUVRAJ 424 F 3500 003 COLLBCAJ 31,632.56 
424 F 3500 003 COLLBCA -31,632.56 

434 F 3500 048 COLLBCAJ 434 F 3500 048 COLLBCA 465 X 8187 003 COLAVRCT 467 F 3500 004 COLLBCA -3,487,928.47 -1467 F 3500 004 DISBBCAJ -3467 F 3500 004 COLLBCAJ 3,487,928.47 4467 F 3502 004 COLLBCA 485 3200 055 COLUVRCT 485 3200 055 COLUVRAJ 485 F 3500 055 COLLBCA -537,413.14 -485 F 3500 055 DISBBCA 485 F 3500 055 COLLBCAJ 537,413.14 485 F 3500 055 DISBBCAJ 485 F 3502 055 COLLBCA 485 F 3502 055 DISBBCA 485 F 3502 055 COLLBCAJ 485 F 3502 055 DISBBCAJ 486 X 4054 000 COLINDEC 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 511 F 3500 070 COLLBCAJ 511 F 3500 070 COLLBCA 512 F 3500 065 COLLBCA -121,441.92 512 F 3500 065 COLLBCAJ 121,441.92 513 3220 067 COLUVRCT 513 3220 067 COLUVRAJ 513 F 3500 067 COLLBCA 513 F 3500 067 COLLBCAJ 514 F 3500 068 DISBBCA 514 F 3500 068 DISBBCAJ 519 5365 001 COLUVRCT -519 X 5365 003 COLAVINC -663.97 525 F 3500 062 DISBBCA 
525 F 3500 062 DISBBCAJ 

537 1435 080 COLUVRCT -0.95 537 3220 080 COLUVRCT 537 3220 080 COLUVRAJ 579 8299 003 COLAVRCT 0.00 -15579 8299 004 COLAVINC 0.00 -5579 8299 005 COLAVRCT 0.00 -7581 1435 085 COLURINC -3.71 

162,806,051.45 1,55