Line

Code Classification AID A MAIN SUB BETC

Current

Month

Curr

Year to 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -93.43 

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -86.80 003 3200 000 COLUVRCT -202.45 003 F 3885 000 COLLBCAJ 003 F 3885 000 DISBBCA 6,969.27 003 F 3885 000 DISBBCAJ -0.78 003 F 3885 000 COLLBCA -3,968.49 003 X 5075 002 COLAVRCT 003 X 8339 001 COLAVRCT 005 3200 000 COLUVRCT -12,320.00 009 X 8148 003 COLAVRCT -50,000.00 -5009 X 8275 001 COLAVRCT -1023 F 3502 000 DISBBCAJ -100,302.17 023 F 3502 000 DISBBCA 100,302.17 

-59,702.68 -6

Quarterly Distributed Offsetting Receipts

Current Year To Date

2015 Fiscal Year

Month of September

Legislative Branch
1059

Offsetting Governmental Receipts 003 X 5175 003 COLAVRCT 

0.00 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 1435 000 COLUVRAJ 010 3220 000 COLUVRAJ 010 3220 000 COLUVRCT -137,632.89 -1010 F 3500 000 DISBBCAJ 010 F 3500 000 DISBBCA 010 F 3875 002 COLLBCAJ 010 F 3875 002 COLLBCA 010 F 3875 002 DISBBCA 010 F 3880 001 COLLBCA 010 F 3880 001 DISBBCA 010 X 5114 001 COLAVRCT -3,437,880.29 -145010 X 5114 001 COLAVRAJ 

-3,575,513.18 -146

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 DISBBCA 285,220,511.15 622010 F 3885 002 COLLBCA -263,880,957.49 -1,487010 F 3885 002 DISBBCAJ -16,392.24 010 F 3885 002 COLLBCAJ 826010 X 5114 003 COLAVRAJ 010 X 5114 003 COLAVRCT -23,274,072.00 -432010 X 8110 004 COLAVRCT -21010 X 8122 004 COLAVRCT -115010 X 8124 001 COLAVRCT -6

-1,950,910.58 -614

Judicial Branch
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 965.25 

012 1435 000 COLUVRCT -26,687.16 012 1811 000 COLUVRCT -82,632,061.70 -82012 2221 000 COLUVRCT -18,985,374.24 -36012 2675 003 COLURINC -288,427.00 012 2680 003 COLURINC -775,974.00 012 2701 001 COLUVRCT -1,074,471.93 -10012 2701 003 COLUVRCT -335012 2702 001 COLUVRCT -28,758,974.39 -199012 2702 003 COLUVRCT -448,992,425.00 -448012 2703 001 COLUVRAJ 43,146,788.41 43012 2703 001 COLUVRCT -43,255,762.05 -43012 2703 003 COLUVRCT -43,146,788.41 -43012 2705 001 COLUVRCT -1,878,146.02 -39012 2705 003 COLUVRCT -37,912,394.00 -37012 2706 001 COLUVRCT -11,173,682.03 -104012 2706 003 COLUVRCT -268,444,497.20 -268012 2707 003 COLUVRCT -176,665,777.48 -176012 2708 003 COLUVRCT -11012 2710 003 COLUVRCT -925,540.00 012 2711 004 COLUVRCT -2,054,033.00 -2012 2712 001 COLUVRCT -202,333.24 -2012 2712 003 COLUVRCT -59012 2713 003 COLUVRAJ 17,734,294.00 17012 2713 003 COLUVRCT -18,340,433.00 -18012 2746 003 COLUVRCT -263,662.63 012 2754 003 COLUVRCT -3012 2756 001 COLUVRCT -1,020,108.47 -5012 2756 001 COLUVRAJ 1012 2756 003 COLUVRCT -12

Department of Agriculture
012 2757 003 COLUVRCT -84

012 2779 003 COLURINC -3,203,147.00 -3012 2786 003 COLURINC -15,744,353.00 -15012 2793 001 COLURINC -1,341,081.81 -9012 2793 001 COLUVRAJ 012 2793 001 COLUVRCT -9012 3220 000 COLUVRAJ 17,483.69 012 3220 000 COLUVRCT -1,207,138.43 -8012 F 3500 000 DISBBCAJ -338,871.36 -25012 F 3500 000 COLLBCA 012 F 3500 000 COLLBCAJ 012 F 3500 000 DISBBCA 338,871.36 25012 F 3500 036 COLLBCA -17012 F 3500 036 COLLBCAJ 17012 F 3500 036 DISBBCAJ 012 F 3500 036 DISBBCA 012 F 3845 010 DISBBCAJ 012 F 3845 010 DISBBCA 759,451.22 012 F 3845 011 DISBBCAJ -1,903.16 012 F 3845 014 DISBBCA 23,810.36 012 F 3845 014 DISBBCAJ 012 F 3845 016 COLLBCAJ 012 F 3845 016 COLLBCA -2.61 012 F 3845 016 DISBBCAJ -1012 F 3845 016 DISBBCA 876,519.58 012 F 3845 024 DISBBCAJ -118,157.91 012 F 3845 024 DISBBCA 012 F 3845 025 DISBBCAJ -13,389.79 012 F 3845 025 DISBBCA 012 F 3845 029 DISBBCAJ -68,757.08 012 F 3845 029 DISBBCA 012 F 3845 029 COLLBCA -10,142.44 012 F 3875 005 DISBBCAJ -197012 F 3875 005 DISBBCA 180,225,641.51 180
012 F 3875 020 DISBBCA 34,671,349.03 381

012 F 3875 020 COLLBCA -91,997,324.09 -9,506012 F 3875 020 DISBBCAJ -6,875,364.86 -95012 F 3875 020 COLLBCAJ 64,201,339.92 9,219012 F 3875 036 COLLBCA -340,977,023.96 -4,821012 F 3875 036 COLLBCAJ 344,937,131.70 4,824012 F 3875 049 COLLBCAJ 6012 F 3875 049 COLLBCA -6012 F 3880 035 DISBBCA 012 F 3880 035 DISBBCAJ 012 5008 001 COLUVRAJ 7,356,998.46 91012 5008 001 COLUVRCT -1,278,360.89 -161012 X 5201 001 COLAVRCT -77012 X 5201 001 COLAVRAJ 728,247.63 012 X 5202 001 COLAVRCT -2,000,000.00 -2012 X 5203 001 COLAVRAJ 18,134,162.61 35012 X 5203 001 COLAVRCT 012 X 5204 001 COLAVRCT -5,273,734.40 -38012 X 5204 001 COLAVRAJ 952.44 012 X 5206 001 COLAVRCT -987,570.77 -9012 X 5206 001 COLAVRAJ 238.11 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT -1,950,000.00 -1012 X 5213 001 COLAVRCT -6,150,000.00 -6012 X 5214 001 COLAVRCT -3,948.30 012 X 5215 001 COLAVRAJ 100.00 3012 X 5215 001 COLAVRCT -184,365,954.84 -195012 X 5216 001 COLAVRCT -11,501.10 -5012 X 5219 001 COLAVRCT -3,575,126.47 -8012 X 5219 001 COLAVRAJ 33,652.43 012 X 5223 001 COLAVRCT -2.50 012 X 5264 001 COLAVRCT -740,766.51 -7012 X 5268 001 COLAVRCT -8,468,291.37 -79012 X 5268 001 COLAVRAJ 29,007.66 
012 X 5277 001 COLAVRCT 

012 X 5279 003 COLAVRCT -2,853.00 012 X 5279 003 COLAVRAJ 012 X 5360 001 COLAVRCT -554,982.46 -4012 X 5360 001 COLAVRAJ 103,476.71 012 X 5361 001 COLAVRAJ 3,437,425.17 6012 X 5361 001 COLAVRCT -668,015.04 -8012 X 5363 001 COLAVRCT -4,140.00 012 X 5363 001 COLAVRAJ 012 X 5462 001 COLAVRAJ 012 X 5540 001 COLAVRCT -775,947.10 -13012 X 5896 003 COLAVRCT -6012 X 5896 003 COLAVRAJ 0.03 012 5896 005 COLUVRAJ 82,568,213.23 186012 5896 005 COLUVRCT -7,711,030.08 -218012 X 8015 001 COLAVRAJ 25,886,237.09 26012 X 8015 001 COLAVRCT -40,910,553.26 -178012 X 8028 001 COLAVRCT -8,259,932.01 -85012 X 8028 001 COLAVRAJ 14,121.28 8012 X 8034 001 COLAVRAJ 012 X 8034 001 COLAVRCT 012 X 8137 001 COLAVRAJ 208.68 012 X 8137 001 COLAVRCT -1,253,238.39 -14012 X 8203 001 COLAVRAJ 75,010.00 012 X 8203 001 COLAVRCT -38,411.30 012 X 8210 001 COLAVRAJ 012 X 8210 001 COLAVRCT 012 X 8214 001 COLAVRCT -1,500,844.53 -29012 X 8218 001 COLAVRAJ 012 X 8226 001 COLAVRAJ 624,884.56 9012 X 8226 001 COLAVRCT -3,277,804.45 -17012 X 8232 001 COLAVRCT 012 X 8232 001 COLAVRAJ 10,882.00 

-1,102,539,755.10 -2,830
1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 1,954.30 

012 3200 000 COLUVRCT -711,464.14 -2012 F 3885 003 DISBBCA 3,503.41 012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCAJ 012 F 3885 004 COLLBCA -926,964.94 -1012 F 3885 004 DISBBCAJ -50,165.31 -49012 F 3885 004 COLLBCAJ 012 F 3885 004 DISBBCA 2,735,332.16 50012 F 3885 005 DISBBCAJ -1,285,667.48 -219012 F 3885 005 COLLBCA -166,426.47 -3012 F 3885 005 DISBBCA 220012 F 3885 006 DISBBCA 012 F 3885 006 COLLBCA 012 F 3885 006 DISBBCAJ -133.50 012 F 3885 007 DISBBCAJ -1012 F 3885 007 DISBBCA 11,990.64 1012 F 3885 008 COLLBCA -164,097.94 012 F 3885 008 DISBBCA 16012 F 3885 008 DISBBCAJ -5,055,781.32 -16012 F 3885 009 COLLBCA 012 F 3885 009 DISBBCAJ -2,691.83 -2012 F 3885 009 DISBBCA 2012 F 3885 010 DISBBCAJ -3,400,493.29 -21012 F 3885 010 DISBBCA 19012 F 3885 010 COLLBCA -4,016.70 012 F 3885 011 DISBBCA 15,939,799.44 132012 F 3885 011 COLLBCA -4,466,307.11 -7012 F 3885 011 DISBBCAJ -8,989,140.55 -105012 F 3885 014 COLLBCA -7,090.00 012 F 3885 014 COLLBCAJ 
012 F 3885 014 DISBBCA 287,652.76 3

012 F 3885 014 DISBBCAJ -1,750.00 -5012 F 3885 015 DISBBCAJ -34,967.55 -3012 F 3885 015 COLLBCA 012 F 3885 015 DISBBCA 3012 F 3885 016 DISBBCA 15012 F 3885 016 COLLBCA -105,328.94 012 F 3885 016 DISBBCAJ -76,180.43 -13012 F 3885 017 DISBBCA 4012 F 3885 017 DISBBCAJ -515,342.30 -4012 F 3885 017 COLLBCA 012 F 3885 018 COLLBCA -978.11 012 F 3885 018 DISBBCAJ -8,041.42 -3012 F 3885 018 DISBBCA 3012 F 3885 020 DISBBCA 22,079.75 188012 F 3885 020 DISBBCAJ -187012 F 3885 020 COLLBCA -5,901.50 012 F 3885 022 DISBBCAJ 012 F 3885 022 COLLBCA -21.50 012 F 3885 022 DISBBCA 14,998.97 012 F 3885 024 COLLBCA -210.50 012 F 3885 024 DISBBCAJ -1012 F 3885 024 DISBBCA 310,203.01 1012 F 3885 025 COLLBCA -17,889.33 012 F 3885 025 DISBBCA 1012 F 3885 025 DISBBCAJ -1,090,486.97 -2012 F 3885 025 COLLBCAJ 012 F 3885 029 COLLBCA -31.62 -7012 F 3885 029 DISBBCA 51012 F 3885 029 DISBBCAJ -671,633.47 -43012 F 3885 035 DISBBCA 33012 F 3885 035 COLLBCA 012 F 3885 035 DISBBCAJ -4,338,679.45 -32012 F 3885 037 DISBBCAJ -904,149.24 -5
012 F 3885 037 COLLBCA -5,712.93 

012 F 3885 037 DISBBCA 5012 F 3885 040 DISBBCA 579,682,154.58 1,331012 F 3885 040 DISBBCAJ -594,679,880.36 -1,336012 F 3885 049 DISBBCA 50,685.16 2012 F 3885 049 DISBBCAJ -300,933.35 -2012 F 3885 049 COLLBCA -249,257.37 012 X 5070 002 COLAVRCT -50.52 012 X 5205 002 COLAVDEC 012 X 5205 002 COLAVRCT -5012 X 5205 002 COLAVRAJ 012 X 5209 003 COLAVRCT 012 X 8100 001 COLAVRCT -2012 X 8558 001 COLAVINC -406,000.00 

-29,583,513.26 -2

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 185.83 

013 1435 000 COLUVRCT -27,502.63 013 2419 002 COLUVRCT -8,100.00 013 2717 001 COLUVRAJ 11013 2717 001 COLUVRCT -57,080.32 -17013 2717 003 COLUVRCT -11013 3220 000 COLURINC 013 3220 000 COLUVRCT -1,206,690.35 -11013 3220 000 COLURDEC 39.40 013 3220 000 COLUVRAJ 24,425.13 013 F 3500 000 DISBBCAJ -586,528.76 -18013 F 3500 000 DISBBCA 552,099.76 18013 F 3500 000 COLLBCA -29,239,402.79 -142013 F 3500 000 COLLBCAJ 29,273,831.79 142013 F 3845 012 COLLBCA -190.12 013 F 3845 012 DISBBCA 4,447.38 013 F 3845 012 DISBBCAJ 
013 F 3845 014 COLLBCA -1

013 F 3845 014 COLLBCAJ 2013 F 3875 004 COLLBCAJ 313,581.00 1013 F 3875 004 DISBBCAJ -150.00 013 F 3875 004 COLLBCA -313,581.00 -6013 F 3875 004 DISBBCA 138,145.00 7013 F 3875 014 DISBBCAJ -4,411,753.40 -144013 F 3875 014 DISBBCA 144013 F 3880 001 DISBBCAJ 013 F 3880 001 DISBBCA 013 F 3880 006 DISBBCAJ 013 F 3880 006 DISBBCA 013 F 3880 014 DISBBCAJ -6,397.01 013 F 3880 014 COLLBCAJ 013 F 3880 014 COLLBCA -229,911.46 -9013 F 3880 014 DISBBCA 233,004.15 8013 F 3880 020 COLLBCA -4,645.96 013 F 3880 020 DISBBCAJ 013 F 3880 020 COLLBCAJ 4,614.49 013 F 3880 020 DISBBCA 013 F 3880 060 DISBBCA 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVINC 013 X 8501 001 COLAVRCT -39,235.92 -4013 X 8501 001 COLAVRAJ 

-5,586,795.79 -30

1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 

013 3200 000 COLUVRCT -13,384.84 013 F 3885 001 DISBBCAJ -106,247.53 -2013 F 3885 001 DISBBCA 2013 F 3885 014 DISBBCA 121013 F 3885 014 DISBBCAJ -12,775,908.41 -121
013 F 3885 014 COLLBCAJ 1,504,179.66 14

013 F 3885 014 COLLBCA -106,537.22 -14

-11,497,898.34 -1

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -371,496.76 -4

013 X 5583 001 COLAVRAJ 0.40 013 X 5584 001 COLAVRCT -36.00 -1013 X 5584 001 COLAVRAJ 1

-371,532.36 -4

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 185.83 

013 1435 000 COLUVRCT -27,502.63 013 2419 002 COLUVRCT -8,100.00 013 2717 001 COLUVRAJ 11013 2717 001 COLUVRCT -57,080.32 -17013 2717 003 COLUVRCT -11013 3220 000 COLURINC 013 3220 000 COLUVRCT -1,206,690.35 -11013 3220 000 COLURDEC 39.40 013 3220 000 COLUVRAJ 24,425.13 013 F 3500 000 DISBBCAJ -586,528.76 -18013 F 3500 000 DISBBCA 552,099.76 18013 F 3500 000 COLLBCA -29,239,402.79 -142013 F 3500 000 COLLBCAJ 29,273,831.79 142013 F 3845 012 COLLBCA -190.12 013 F 3845 012 DISBBCA 4,447.38 013 F 3845 012 DISBBCAJ 013 F 3845 014 COLLBCA -1013 F 3845 014 COLLBCAJ 2

Department of Commerce
013 F 3875 004 COLLBCAJ 313,581.00 1

013 F 3875 004 DISBBCAJ -150.00 013 F 3875 004 COLLBCA -313,581.00 -6013 F 3875 004 DISBBCA 138,145.00 7013 F 3875 014 DISBBCAJ -4,411,753.40 -144013 F 3875 014 DISBBCA 144013 F 3880 001 DISBBCAJ 013 F 3880 001 DISBBCA 013 F 3880 006 DISBBCAJ 013 F 3880 006 DISBBCA 013 F 3880 014 DISBBCAJ -6,397.01 013 F 3880 014 COLLBCAJ 013 F 3880 014 COLLBCA -229,911.46 -9013 F 3880 014 DISBBCA 233,004.15 8013 F 3880 020 COLLBCA -4,645.96 013 F 3880 020 DISBBCAJ 013 F 3880 020 COLLBCAJ 4,614.49 013 F 3880 020 DISBBCA 013 F 3880 060 DISBBCA 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVINC 013 X 8501 001 COLAVRCT -39,235.92 -4013 X 8501 001 COLAVRAJ 

-5,586,795.79 -30

1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 

013 3200 000 COLUVRCT -13,384.84 013 F 3885 001 DISBBCAJ -106,247.53 -2013 F 3885 001 DISBBCA 2013 F 3885 014 DISBBCA 121013 F 3885 014 DISBBCAJ -12,775,908.41 -121013 F 3885 014 COLLBCAJ 1,504,179.66 14013 F 3885 014 COLLBCA -106,537.22 -14
-11,497,898.34 -1

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -371,496.76 -4

013 X 5583 001 COLAVRAJ 0.40 013 X 5584 001 COLAVRCT -36.00 -1013 X 5584 001 COLAVRAJ 1

-371,532.36 -4

2482

Department of the Army 021 2782 003 COLUVRCT 

021 3019 000 COLUVRCT -8,305,466.09 -29021 3019 000 COLUVRAJ 021 3041 000 COLUVRCT -88,385,311.09 -110021 3041 000 COLUVRAJ 106021 3210 000 COLUVRAJ 1021 3210 000 COLUVRCT -53,756,431.24 -180021 3220 000 COLUVRCT 021 3220 000 COLUVRAJ 021 F 3500 000 DISBBCA 021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA 021 F 3875 001 DISBBCAJ -455,933,138.91 -2,179021 F 3875 001 DISBBCA 12,152,765.39 1,653021 F 3875 001 COLLBCA -1,650,256.69 -20021 F 3875 001 COLLBCAJ 5,991,812.01 17021 F 3875 002 DISBBCAJ -761,130.95 -2,632021 F 3875 002 COLLBCA -9,089,077.73 -47021 F 3875 002 COLLBCAJ 2,420,776.60 4021 F 3875 002 DISBBCA 10,474,189.80 2,641021 F 3880 000 DISBBCAJ -3021 F 3880 000 DISBBCA 3,291,756.73 5

Department of Defense-Military
021 X 5752 001 COLAVDEC 

021 X 8927 001 COLAVRCT -2,955,653.01 -27

-586,505,165.18 -799

2484

Department of the Navy 017 1840 000 COLUVRCT 

017 3019 000 COLUVRCT -180,017.33 -2017 3041 000 COLUVRAJ 35,203,179.87 79017 3041 000 COLUVRCT -774,898.85 -99017 3210 000 COLUVRAJ 2017 3210 000 COLUVRCT -17,363,189.17 -104017 F 3875 001 DISBBCAJ -35,420,826.12 -36017 F 3875 001 COLLBCAJ 4,065,548.75 7017 F 3875 001 DISBBCA 780,763.08 36017 F 3875 001 COLLBCA -19017 F 3875 002 DISBBCA 996,727.64 10017 F 3875 002 COLLBCAJ 1017 F 3875 002 COLLBCA -2,868,910.76 -14017 F 3875 004 DISBBCA 2,194,569.03 208017 F 3875 004 COLLBCAJ 21017 F 3875 004 COLLBCA -2,449,459.21 -3017 F 3875 004 DISBBCAJ -18,723,156.32 -238017 F 3880 000 DISBBCA 794,416.91 16017 F 3880 000 COLLBCAJ 1,089,957.38 19017 F 3880 000 COLLBCA -907,614.56 -19017 F 3880 000 DISBBCAJ -1,049,814.87 -18017 X 8716 001 COLAVRAJ 017 X 8716 001 COLAVRCT -221,209.58 -1017 X 8733 001 COLAVRCT -8,486.84 -10

-34,842,420.95 -166

2486

Department of the Air Force 057 3019 000 COLUVRCT -4,037.00 -3

057 3041 000 COLUVRCT -14,062,550.43 -45
057 3041 000 COLUVRAJ 16

057 3210 000 COLUVRAJ 48,147.14 7057 3210 000 COLUVRCT -6,864,952.32 -107057 F 3875 001 COLLBCA -5,166,005.91 -124057 F 3875 001 COLLBCAJ 105057 F 3875 001 DISBBCA 8,231.00 287057 F 3875 001 DISBBCAJ -10,419,475.38 -268057 F 3875 002 COLLBCA -365,385,277.89 -4,418057 F 3875 002 DISBBCA 350,750,167.30 4,407057 F 3880 000 DISBBCA 7,810,247.80 9057 F 3880 000 DISBBCAJ -1057 X 8928 001 COLAVRCT -2,070,831.99 -35

-45,356,337.68 -171

2488 Defense Agencies 097 2236 000 COLUVRCT -3,588,312.68 -28

097 2462 000 COLUVRCT -1,788,359.10 -20097 2462 000 COLUVRAJ 097 2651 000 COLUVRCT -277,771.43 097 2651 000 COLUVRAJ 097 2761 003 COLUVRCT -73097 3019 000 COLUVRCT -2,687.12 097 3019 000 COLUVRAJ 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -1,192,202.75 -2097 3210 000 COLUVRCT -1,972,339.88 -124097 3210 000 COLUVRAJ 097 F 3500 000 COLLBCAJ 097 F 3500 000 COLLBCA 097 F 3500 000 DISBBCAJ -31,647.00 097 F 3845 000 DISBBCAJ 097 F 3845 000 COLLBCAJ 097 F 3845 000 DISBBCA 097 F 3845 000 COLLBCA -204.18 
097 F 3875 000 DISBBCA 

097 F 3875 000 COLLBCAJ 174,018.61 097 F 3875 000 COLLBCA -174,018.61 097 F 3875 001 DISBBCA 51,782,474.11 325097 F 3875 001 DISBBCAJ -34,357.56 -178097 F 3875 001 COLLBCA -8,642,156.05 -162097 F 3875 001 COLLBCAJ 286.73 097 F 3875 002 DISBBCA 393,915.93 2097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCAJ -2097 F 3880 000 DISBBCA 859,309.41 3097 F 3880 000 DISBBCAJ -292,457.26 -4097 X 5188 017 COLAVRCT -10097 X 5188 021 COLAVRCT -419,308.12 -8097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVRCT -41,083.35 097 X 5189 017 COLAVRCT -562,494.23 -9097 X 5189 021 COLAVRCT -923,673.42 -11097 X 5189 057 COLAVRCT -378,972.50 -14097 X 5189 057 COLAVRAJ 097 X 5189 097 COLAVRCT -1,225,180.70 -3097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT -172097 X 5441 003 COLAVRCT -221097 X 5441 004 COLAVRCT -436097 X 5441 004 COLAVRAJ 88097 X 5750 001 COLAVRCT -741.00 097 X 5751 001 COLAVRAJ 097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVRAJ 097 X 8163 001 COLAVINC -32,605.00 

31,629,432.85 -1,067
2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -29,952,394.38 -126021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCA -1,732,214.44 -1021 F 3885 007 DISBBCA 1,006,615,603.84 6,728021 F 3885 007 DISBBCAJ -936,154,888.31 -6,727

38,776,106.71 -127

2494

Department of the Navy 017 3200 000 COLUVRCT -2,706,301.72 -21

017 F 3502 000 COLLBCAJ 406,119.44 017 F 3502 000 DISBBCA 66,808.61 017 F 3502 000 DISBBCAJ -66,808.61 017 F 3502 000 COLLBCA -406,119.44 017 F 3885 000 DISBBCA 1,015,433.11 5017 F 3885 000 COLLBCAJ 40,375.16 12017 F 3885 000 COLLBCA -1,814,354.85 -12017 F 3885 000 DISBBCAJ -2,292,990.43 -6017 F 3885 007 DISBBCA 115,299,150.06 652017 F 3885 007 COLLBCAJ 9,684,467.49 150017 F 3885 007 COLLBCA -95,189,524.11 -614017 F 3885 007 DISBBCAJ -6,677,638.25 -190017 X 8723 001 COLAVRCT -3,337.50 -11

17,355,278.96 -35

2496

Department of the Air Force 057 3200 000 COLUVRCT -3,894,718.37 -129

057 F 3885 000 DISBBCA 057 F 3885 000 DISBBCAJ 057 F 3885 007 DISBBCA 21,910,022.44 366057 F 3885 007 DISBBCAJ -70057 F 3885 007 COLLBCA 

18,015,304.07 166
2500 Defense Agencies 097 3200 000 COLUVRCT -401,234.34 -6

097 3200 000 COLUVRAJ 3,553.90 097 F 3502 000 DISBBCA 118,566.32 097 F 3502 000 DISBBCAJ -118,566.52 -4097 F 3502 000 COLLBCA -23,356.50 097 F 3502 000 COLLBCAJ 10,712.90 4097 F 3885 000 DISBBCAJ 097 F 3885 000 DISBBCA 097 F 3885 007 DISBBCA 439,243,298.18 4,615097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCAJ -455,489,133.52 -4,703097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRCT -528,766.76 -16097 X 8335 001 COLAVRCT -46

-17,184,926.34 -157

2502

Department of the Army 021 X 5098 001 COLAVRCT 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -27,530.93 -1

091 2718 003 COLUVRCT -4,656091 2741 003 COLUVRCT -82091 2781 001 COLUVRCT -6,186091 2781 003 COLUVRCT -2,024091 2794 003 COLUVRCT -31091 2798 003 COLURINC -18091 2915 000 COLUVRCT -2,755,621.95 -31091 2915 000 COLUVRAJ 091 3220 000 COLUVRAJ 9,053,875.10 9091 3220 000 COLUVRCT -1,692.91 -44

Department of Education
091 F 3875 000 DISBBCAJ -419.47 

091 F 3875 000 COLLBCA -4,367,293,532.61 -17,613091 F 3875 000 DISBBCA 147,644,701.92 1,653091 F 3875 000 COLLBCAJ 4,209,922,402.21 15,957091 X 5557 001 COLAVRCT -511,953.29 -9091 X 8258 001 COLAVRCT -243,500.00 -2

-4,213,271.93 -13,081

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 DISBBCA 28,690,215,118.37 28,893091 F 3885 000 COLLBCA -28,662,019,745.53 -29,583091 F 3885 000 DISBBCAJ -28,702,820,530.78 -28,886091 F 3885 000 COLLBCAJ 28,671,942,356.35 29,553

-2,682,801.59 -24

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 8.75 

089 1435 000 COLUVRCT -1,768.26 089 2230 000 COLURDEC 4,652.68 2089 2230 000 COLUVRCT -4,652.68 -3089 2230 000 COLURINC 089 2230 000 COLUVRAJ 089 2245 000 COLUVRCT -1,900,000.00 -1089 2247 000 COLUVRAJ 21089 2247 000 COLUVRCT -19,013,163.62 -115089 2248 000 COLUVRCT -24,545,898.51 -292089 2248 000 COLUVRAJ 202,616.11 98089 2249 000 COLUVRCT -93,144,923.00 -93089 2679 001 COLUVRCT -13089 2679 001 COLURINC -50089 2795 003 COLURINC -18

Department of Energy
089 2796 003 COLURINC -131

089 2889 000 COLUVRCT -37,638,000.00 -37089 3220 000 COLUVRAJ 2,990,982.24 3089 3220 000 COLUVRCT -106,159.21 -89089 F 3500 000 DISBBCAJ -129.18 -17089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 129.18 17089 F 3500 000 COLLBCA 089 F 3845 000 COLLBCAJ 089 F 3845 000 DISBBCA 089 F 3845 000 COLLBCA 089 F 3875 000 COLLBCA -52089 F 3875 000 DISBBCA 4,680,525.76 58089 F 3875 000 DISBBCAJ -7,341,550.01 -59089 F 3875 000 COLLBCAJ 2,661,024.25 52089 F 3880 000 DISBBCA 089 F 3880 000 DISBBCAJ 089 5000 026 COLUVRCT -122,995,994.99 -122089 5000 027 COLUVRCT -121,392,870.50 -1,333089 5000 027 COLUVRAJ 319,106,081.71 1,101089 5178 001 COLUVRCT -2089 5178 001 COLURINC -3089 5178 001 COLUVRAJ 5,844,900.00 5089 X 5227 001 COLAVRAJ 201.00 089 X 5227 001 COLAVRCT 089 5228 001 COLUVRAJ 17,341,670.86 55089 5228 001 COLUVRCT -713,532.34 -55089 5228 001 COLURDEC 891.35 089 X 8576 001 COLAVRCT 

-75,964,958.41 -1,078

2678

Intrabudgetary Transactions 089 F 3502 000 COLLBCA 

089 F 3502 000 DISBBCA 
089 F 3885 000 DISBBCAJ -230,635,415.59 -2,563

089 F 3885 000 COLLBCA -3,687,374.90 -4089 F 3885 000 DISBBCA 1,825,984.12 18089 F 3885 000 COLLBCAJ 232,043,882.61 2,549089 X 5227 002 COLAVRCT -105,474,887.71 -1,489089 X 5227 002 COLAVDEC 2,238,925.69 16089 X 5227 002 COLAVRAJ 44089 X 5231 002 COLAVRAJ 11089 X 5231 002 COLAVRCT -1,084,485.16 -103089 X 5231 002 COLAVDEC 53089 X 5231 004 COLAVRCT -463

-104,773,370.94 -1,930

2679

Offsetting Governmental Receipts 089 0894 000 COLUVRCT -17,324,590.79 -17

-17,324,590.79 -17

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -7,059,839.53 -160

075 1435 000 COLUVRAJ 383,718.34 126075 2674 003 COLUVRAJ 5,530,678.00 5075 2674 003 COLUVRCT -17,769,280.33 -17075 2758 003 COLUVRCT 0.00 075 3107 000 COLUVRCT -688,708,447.00 -688075 3220 000 COLUVRAJ 1,170,807.87 3075 3220 000 COLUVRCT -8,505,801.23 -180075 F 3500 000 COLLBCA -23,106.61 -195075 F 3500 000 DISBBCAJ -169,356.82 -17,789075 F 3500 000 DISBBCA 152,190.19 17,789075 F 3500 000 COLLBCAJ 21,948.26 178075 F 3845 000 COLLBCA 

Department of Health and Human Services
075 F 3845 000 COLLBCAJ 12,129.67 

075 F 3875 001 COLLBCAJ 39075 F 3875 001 COLLBCA -3,831,260.92 -37075 F 3875 001 DISBBCAJ -342.66 075 F 3875 001 DISBBCA 075 F 3875 003 DISBBCAJ -2,336,085.54 -333075 F 3875 003 DISBBCA 12,825,581.38 264075 F 3875 003 COLLBCAJ 4,587,050.27 179075 F 3875 003 COLLBCA -18,549,017.56 -122075 F 3875 006 DISBBCA 551.55 075 F 3875 006 COLLBCAJ 25,978,798.05 217075 F 3875 006 COLLBCA -190075 F 3875 007 DISBBCAJ -77,204.49 -218075 F 3875 007 DISBBCA 8,684,793.67 242075 F 3875 008 DISBBCA 32,334,242.72 228075 F 3875 008 COLLBCAJ 342,519.60 17075 F 3875 008 COLLBCA -4075 F 3875 008 DISBBCAJ -34,266,702.94 -226075 F 3875 009 DISBBCAJ 075 F 3875 009 COLLBCA -13,069.24 -3075 F 3875 009 COLLBCAJ 797,050.60 3075 F 3875 009 DISBBCA 83,197.26 075 X 5071 001 COLAVRAJ 075 X 5071 001 COLAVRCT -561,982.85 -7075 X 5145 001 COLAVRCT -6,865,207.67 -27075 X 5146 001 COLAVRAJ 77,533.00 075 X 5146 001 COLAVRCT -1075 X 5148 001 COLAVRCT -158,750.00 -2075 X 5148 001 COLAVRAJ 075 X 8004 005 COLAVRAJ 92,952,974.19 10,803075 X 8004 005 COLAVRCT -5,393,547,137.87 -69,814075 X 8004 005 COLAVDEC 93,632,175.94 2,014075 X 8004 007 COLAVRAJ 516075 X 8004 007 COLAVDEC 128,718.50 81
075 X 8004 007 COLAVRCT -453,799,466.89 -10,720

075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -258,472.00 -12075 X 8004 035 COLAVRAJ 5,457.47 70075 X 8004 035 COLAVDEC 249,282.60 2075 X 8004 035 COLAVRCT -326,748,093.28 -3,887075 X 8004 036 COLAVRAJ 222075 X 8004 036 COLAVRCT -759,484,672.01 -9,019075 X 8004 040 COLAVRCT -31,849,696.06 -422075 X 8004 040 COLAVRAJ 2.72 63075 X 8004 040 COLAVDEC 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 62,368,846.00 62075 X 8004 045 COLAVRCT -3,212,774,162.00 -5,728075 X 8004 048 COLAVRAJ 1075 X 8004 048 COLAVRCT -7075 X 8005 008 COLAVRCT -6075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRCT -276,089,340.90 -3,339075 X 8005 009 COLAVRAJ 2,256,181.00 61075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -101,269.00 -2075 X 8005 040 COLAVDEC 324,813.51 2075 X 8005 040 COLAVRAJ 2.39 55075 X 8005 040 COLAVRCT -28,568,883.57 -378075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRAJ 16075 X 8005 053 COLAVRCT -1,994,444,272.00 -4,868075 X 8073 001 COLAVRCT -2,270,381.51 -65075 X 8248 001 COLAVRCT -72,434.71 -4075 X 8250 001 COLAVRAJ 1,081.41 075 X 8250 001 COLAVRCT -2,006,680.95 -21075 X 8253 001 COLAVRCT -2,734,924.77 -47075 X 8510 001 COLAVRCT 0.00 
075 X 8511 001 COLAVRCT -900.00 

075 X 8513 001 COLAVRCT 0.00 075 X 8514 001 COLAVRCT 0.00 075 X 8888 001 COLAVRCT 075 X 8889 001 COLAVRCT 

-12,928,743,916.75 -95,283

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 187,065,846.75 1,241

075 X 8004 001 COLAVRAJ 1,469075 X 8004 001 COLAVRCT -16,389,169,407.07 -198,545075 X 8004 006 COLAVRCT -375,196.23 -1075 X 8004 046 COLAVDEC 69,225,841.55 72075 X 8004 046 COLAVRCT -511075 X 8004 047 COLAVDEC 6,594075 X 8004 047 COLAVRCT -9,465,026,978.98 -83,488075 X 8004 047 COLAVRAJ 9,684

-25,598,279,893.98 -263,485

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -277,536.36 -900

075 X 8005 035 COLAVRCT -3,655,000,000.00 -20,208075 X 8005 044 COLAVRCT -129075 X 8005 046 COLAVRCT -515,275.97 -56075 X 8005 047 COLAVRAJ 133,060.75 1075 X 8005 047 COLAVRCT -1,946,042.02 -47075 X 8005 048 COLAVRCT -8,917,439.43 -14

-3,666,523,233.03 -21,354

3040 Other 075 3200 000 COLUVRAJ 760,612.27 1

075 3200 000 COLUVRCT -15,108,032.78 -33075 F 3502 000 DISBBCAJ 
075 F 3502 000 DISBBCA 

075 F 3870 000 DISBBCA 821,490,713.41 9,989075 F 3870 000 COLLBCA -3,554,011.52 -45075 F 3870 000 DISBBCAJ -783,942,301.02 -9,949075 F 3870 000 COLLBCAJ 17,316.63 075 F 3885 001 COLLBCAJ 6,112,933.15 63075 F 3885 001 COLLBCA -236,257.90 -105075 F 3885 001 DISBBCAJ -13,699,894.01 -146075 F 3885 001 DISBBCA 123075 F 3885 003 DISBBCA 43075 F 3885 003 DISBBCAJ -14,683.24 075 F 3885 006 DISBBCA 79075 F 3885 006 DISBBCAJ -52,858,412.54 -165075 F 3885 008 COLLBCAJ 28.14 7075 F 3885 008 DISBBCA 3,620,058.30 172075 F 3885 008 DISBBCAJ -45,339,272.32 -208075 F 3885 009 COLLBCA -38,289.60 075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 0.00 075 F 3885 009 DISBBCAJ 075 X 5551 002 COLAVRCT -7,935.98 -2075 X 5551 002 COLAVDEC 76.67 075 5736 001 COLURINC 

-82,797,352.34 -176

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRAJ 1

070 1435 000 COLURINC -3,695.10 070 1435 000 COLUVRCT -1,108,994.89 -15070 1435 000 COLURDEC 365.37 070 2740 003 COLUVRCT -22070 3220 000 COLURINC -838,908.16 -3

Department of Homeland Security
070 3220 000 COLUVRAJ 914,740.40 7

070 3220 000 COLURDEC 214,265.85 1070 3220 000 COLUVRCT -608,247.57 -25070 F 3500 000 DISBBCAJ -206.55 -265070 F 3500 000 DISBBCA 206.55 265070 F 3500 000 COLLBCAJ 162,446.54 17070 F 3500 000 COLLBCA -162,446.54 -18070 F 3845 001 DISBBCAJ -15,432.10 070 F 3845 001 COLLBCA -511.05 070 F 3845 001 DISBBCA 26,188.15 070 F 3845 001 COLLBCAJ 070 F 3845 005 COLLBCAJ 61,263.55 16070 F 3845 005 DISBBCAJ 070 F 3845 005 DISBBCA 27,980.98 2070 F 3845 005 COLLBCA -1,020,230.16 -27070 F 3845 006 COLLBCA 070 F 3845 006 DISBBCA 070 F 3845 007 COLLBCA -109,511.35 070 F 3845 007 DISBBCAJ 070 F 3845 007 COLLBCAJ 23,098.50 070 F 3845 011 COLLBCA -554.04 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCAJ -74,739.00 070 F 3845 019 DISBBCA 5,574.45 070 F 3845 019 DISBBCAJ -190.00 070 F 3845 019 COLLBCA 070 F 3875 001 DISBBCA 3,230.83 070 F 3875 001 COLLBCA -1,758.02 070 F 3875 005 COLLBCA -7,674,212.69 -54070 F 3875 005 COLLBCAJ 7,674,212.69 54070 F 3875 006 DISBBCAJ -27,916,339.41 -89070 F 3875 006 COLLBCAJ 6,301,916.69 332070 F 3875 006 COLLBCA -12,114,138.18 -401070 F 3875 006 DISBBCA 13,262,850.59 160
070 F 3875 011 COLLBCA -33,051,362.24 -1,240

070 F 3875 011 DISBBCA 5,803,134.32 31070 F 3875 011 COLLBCAJ 42,487,245.38 1,201070 F 3875 011 DISBBCAJ -5,087,993.32 -12070 F 3875 019 COLLBCA -6,055.53 070 F 3875 019 DISBBCA 10,775.97 070 F 3875 019 COLLBCAJ 070 F 3875 023 COLLBCA -389,861.48 070 F 3875 023 DISBBCA 390,975.10 1070 F 3875 023 COLLBCAJ 070 F 3875 023 DISBBCAJ -1070 F 3880 005 COLLBCAJ 4,641,176.54 92070 F 3880 005 DISBBCA 070 F 3880 005 COLLBCA -4,641,176.54 -92070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCAJ 070 F 3880 006 DISBBCA 070 X 5390 001 COLAVRCT -67,214.99 070 X 5569 001 COLAVINC -84,995.00 070 X 5569 001 COLAVRCT 070 5694 000 COLUVRCT -92,426.14 -8070 X 5701 001 COLAVRAJ 17070 X 5701 001 COLAVINC -90,203,057.00 -266070 X 5701 001 COLAVRCT -227070 5710 003 COLURINC 070 5710 003 COLUVRCT -4070 5710 003 COLUVRAJ 2070 X 8185 004 COLAVRCT -75,105.29 -6070 X 8185 004 COLAVRAJ 070 X 8244 001 COLAVRCT -227070 X 8244 001 COLAVINC 070 X 8533 001 COLAVRCT -27,285.08 -1

-103,364,998.97 -810
3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 1,692,878.54 3

070 3200 000 COLURDEC 184.80 070 3200 000 COLURINC -3,553,281.34 -5070 3200 000 COLUVRCT -63,515.20 -9070 F 3502 000 COLLBCA -11,905.12 -1070 F 3502 000 DISBBCA 372,475.61 4070 F 3502 000 COLLBCAJ 54.00 070 F 3502 000 DISBBCAJ -360,624.49 -3070 F 3885 001 DISBBCA 412,013.33 9070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCAJ -37,298.20 -8070 F 3885 001 COLLBCA -412,829.65 -1070 F 3885 003 COLLBCA -2070 F 3885 003 DISBBCAJ -67,215,489.20 -72070 F 3885 003 COLLBCAJ 17,280.00 1070 F 3885 003 DISBBCA 87,802.89 172070 F 3885 005 DISBBCAJ -55,227,083.81 -634070 F 3885 005 COLLBCA -1,954,085.00 -11070 F 3885 005 COLLBCAJ 1,954,085.00 11070 F 3885 005 DISBBCA 55,227,083.81 634070 F 3885 006 COLLBCA -5,561,936.28 -111070 F 3885 006 COLLBCAJ 5,476,788.89 46070 F 3885 006 DISBBCAJ -50,889,392.16 -606070 F 3885 006 DISBBCA 56,842,572.02 648070 F 3885 008 DISBBCA 41,719.10 070 F 3885 008 COLLBCA -41,833.52 070 F 3885 008 DISBBCAJ -30,593.99 070 F 3885 008 COLLBCAJ 96.31 070 F 3885 009 DISBBCAJ -17,628,527.25 -18070 F 3885 009 COLLBCA -14,977.33 070 F 3885 009 DISBBCA 39070 F 3885 010 COLLBCAJ 
070 F 3885 010 DISBBCA 1

070 F 3885 010 COLLBCA 070 F 3885 010 DISBBCAJ -22,998.25 -1070 F 3885 011 COLLBCAJ 197,236.24 3070 F 3885 011 DISBBCAJ -73,451,546.50 -261070 F 3885 011 DISBBCA 55,586,316.91 261070 F 3885 011 COLLBCA -194,326.24 -3070 F 3885 012 COLLBCAJ 84,710.53 070 F 3885 012 COLLBCA -181,501.57 070 F 3885 012 DISBBCAJ -840,485.26 -6070 F 3885 012 DISBBCA 774,817.89 5070 F 3885 019 DISBBCAJ -353,510.37 -1070 F 3885 019 DISBBCA 2,600,290.41 25070 F 3885 019 COLLBCA -951,699.91 -19070 F 3885 019 COLLBCAJ 070 F 3885 023 DISBBCAJ -87,622.44 -35070 F 3885 023 DISBBCA 33070 X 5701 002 COLAVRAJ 17070 X 5701 002 COLAVRCT -9070 X 5701 002 COLAVDEC 18

-97,718,656.80 117

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -2,543,726.84 -22

070 0900 000 COLUVRCT -1,012070 0900 000 COLURINC -398070 0900 000 COLUVRAJ 220070 2421 000 COLUVRAJ 20,314.00 070 2421 000 COLUVRCT -1,409,650.64 -17070 2421 000 COLURDEC 1,001,296.00 4070 2421 000 COLURINC -1,102,680.00 -4070 5087 003 COLUVRCT -128,871,433.89 -815070 5087 003 COLUVRAJ 
070 X 5088 001 COLAVRCT -249,838,857.14 -3,057

070 X 5088 001 COLAVRAJ 070 X 5089 001 COLAVRCT -3,422,509.50 -43070 5106 001 COLUVRCT -23,186,214.94 -351070 X 5126 001 COLAVRAJ 212,866.47 070 X 5126 001 COLAVRCT -52070 X 5378 001 COLAVRCT -5,334,317.79 -151070 X 5385 001 COLAVRCT -250070 5389 001 COLUVRCT -8,750,821.95 -142070 X 5451 001 COLAVRCT -228,859.45 070 X 5542 001 COLAVRCT -136,017.00 -1070 X 5543 001 COLAVINC -8,256,170.75 -57070 X 5543 001 COLAVRCT -31070 X 5695 020 COLAVRCT -4,908,335.36 -722070 5695 030 COLUVRCT -201,894,726.36 -2,375

-638,649,845.14 -9,284

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -59,000,122.19 -520

086 2719 003 COLUVRCT -2,275

-59,000,122.19 -2,796

3281 Other 086 2743 003 COLURINC -21,469,687.25 -21

086 2799 003 COLUVRCT -1086 3220 000 COLUVRAJ 086 3220 000 COLUVRCT -1,346,050.41 -6086 F 3500 000 COLLBCA -16,146,343.73 -37086 F 3500 000 COLLBCAJ 91,879.29 10086 F 3500 000 DISBBCA 16,054,464.44 38086 F 3500 000 DISBBCAJ -11086 F 3875 000 DISBBCAJ 086 F 3875 000 DISBBCA 

Department of Housing and Urban Development
086 F 3875 000 COLLBCAJ 694,493.07 

086 F 3875 000 COLLBCA -1086 F 3875 001 DISBBCA 29,733.08 16086 F 3875 001 COLLBCA -23,500,124.77 -451086 F 3875 001 COLLBCAJ 20,213,067.25 441086 F 3875 001 DISBBCAJ -288,540.61 -1

-25,667,109.64 -25

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 95.89 

086 3200 000 COLUVRCT -236,937.87 -10086 F 3885 001 DISBBCA 886,687.71 438086 F 3885 001 COLLBCAJ 12,744.57 15086 F 3885 001 COLLBCA -245,910.15 -222086 F 3885 001 DISBBCAJ -1,684,465.78 -231

-1,267,785.63 -10

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,043,000.00 -10

086 8119 001 COLUVRAJ 

-1,043,000.00 -10

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -852,057.41 -4

014 1435 000 COLURINC -1.63 014 1435 000 COLUVRAJ 204.69 014 1811 000 COLUVRCT -675,254.44 -63014 2032 000 COLUVRCT -17,643,532.50 -17014 2039 000 COLUVRCT -27,341,818.39 -358014 2229 000 COLUVRCT -30.00 -3

Department of The Interior
014 2259 000 COLUVRCT -6,368.00 

014 2259 000 COLUVRAJ 014 2419 001 COLUVRCT -8,898.24 014 2419 001 COLUVRAJ 2,129.65 014 2419 001 COLURINC -20.00 014 2484 000 COLUVRCT -3014 2729 003 COLUVRCT -29,442,004.00 -29014 2742 003 COLUVRCT 014 2747 003 COLUVRCT -1,553,213.00 -1014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 1,887.92 1014 3220 000 COLURINC 014 3220 000 COLURDEC 014 3220 000 COLUVRCT -13,623,440.93 -77014 F 3500 000 DISBBCA 18,955,491.42 748014 F 3500 000 COLLBCAJ 1,856,800.79 75014 F 3500 000 DISBBCAJ -18,955,491.42 -744014 F 3500 000 COLLBCA -1,856,304.63 -80014 F 3845 006 COLLBCAJ 463014 F 3845 006 COLLBCA -463014 F 3845 008 COLLBCA 014 F 3845 008 COLLBCAJ 1,299.75 014 F 3845 016 COLLBCA -1,500,300.95 -6014 F 3845 016 DISBBCA 014 F 3845 016 COLLBCAJ 165,265.11 5014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCA -7,270.00 014 F 3845 019 COLLBCA -13,020.00 -8014 F 3845 019 COLLBCAJ 13,020.00 8014 F 3845 022 COLLBCA -21,790.32 014 F 3875 011 COLLBCAJ 37.03 014 F 3875 011 COLLBCA -37.03 014 F 3880 001 DISBBCAJ 014 F 3880 001 DISBBCA 
014 5000 021 COLUVRCT -395,888.62 -19

014 5000 021 COLUVRAJ 880,728.51 1014 5000 024 COLUVRAJ 13014 5000 024 COLUVRCT -83,632,396.87 -1,412014 5000 025 COLUVRCT -2014 5000 028 COLUVRAJ 53014 5000 028 COLUVRCT -27,011,662.67 -170014 5000 029 COLUVRCT -64,393.00 -12014 5000 029 COLURDEC 11014 5000 029 COLURINC -11014 X 5003 002 COLAVRCT -223,608,939.02 -1,763014 X 5015 007 COLAVRAJ 3,828.75 014 X 5015 007 COLAVRCT -3,063.00 014 X 5015 008 COLAVRCT -6,899.08 014 X 5015 008 COLAVRAJ 8,623.85 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -22,466.08 -2014 X 5017 001 COLAVRAJ 1,199.00 014 X 5017 001 COLAVRCT -3,104,333.59 -26014 X 5018 001 COLAVRCT -222,789.22 -2014 5032 000 COLUVRCT -380,151.83 -10014 5032 000 COLUVRAJ 7014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -63.90 014 X 5045 001 COLAVRCT -1014 X 5045 001 COLAVINC -643,647.27 -1014 X 5045 001 COLAVRAJ 014 X 5048 001 COLAVRCT -181,178.88 014 X 5048 001 COLAVINC 014 X 5048 001 COLAVDEC 014 X 5049 001 COLAVRCT -3,289,217.52 -23014 X 5049 001 COLAVRAJ 220,326.39 1014 X 5050 001 COLAVRCT -398,503.26 -3014 X 5051 001 COLAVRCT -660,985.36 -5
014 X 5053 001 COLAVRCT -28,479.63 

014 X 5055 001 COLAVRCT -3,456.53 014 X 5055 001 COLAVRAJ 014 X 5058 001 COLAVRCT -2,719.12 014 X 5076 001 COLAVRCT 014 X 5091 001 COLAVRCT -873,601.90 -8014 X 5092 001 COLAVRCT 014 X 5092 001 COLAVRAJ 014 X 5109 001 COLAVRCT -7,674.75 014 X 5109 001 COLAVRAJ 014 X 5110 001 COLAVINC -214,885.00 014 X 5110 001 COLAVRCT -36,121,844.51 -422014 X 5110 001 COLAVRAJ 11,614,623.30 193014 X 5110 001 COLAVDEC 214,885.00 014 X 5129 001 COLAVRCT -11014 5132 000 COLUVRCT -7014 5133 000 COLUVRCT 014 X 5134 001 COLAVRCT 014 X 5134 001 COLAVINC -1,936.92 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRAJ 1,000.00 014 X 5163 001 COLAVRCT -928,293.80 -8014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -3,417,194.19 -23014 X 5165 001 COLAVRCT -598,578.75 -16014 X 5165 001 COLAVRAJ 2014 X 5169 001 COLAVRCT -3014 X 5169 001 COLAVRAJ 014 5173 003 COLUVRCT -3,998,293.36 -47014 X 5198 001 COLAVRCT -1,367,632.07 -246014 X 5232 001 COLAVRCT -68014 X 5232 001 COLAVRAJ 2014 X 5240 001 COLAVRAJ 014 X 5240 001 COLAVRCT -576,673.09 -39
014 X 5242 001 COLAVRCT 

014 X 5243 001 COLAVRCT -816,720.54 -5014 X 5247 001 COLAVRAJ 150.00 014 X 5247 001 COLAVRCT -186,032.72 -1014 X 5248 001 COLAVRCT -1,327,694.25 -14014 X 5249 001 COLAVRAJ 2014 X 5249 001 COLAVRCT -1,299,352.20 -12014 X 5252 001 COLAVRCT -636,677.15 -5014 X 5265 003 COLAVRCT -1,359,412.18 -15014 X 5265 004 COLAVRCT -12,270,047.60 -133014 X 5265 005 COLAVRCT -10014 X 5397 001 COLAVRCT -35,000.00 014 5412 001 COLUVRCT -726,273.36 -3014 X 5413 001 COLAVRAJ 014 X 5413 001 COLAVINC 014 X 5413 001 COLAVRCT -1,273,751.92 -20014 X 5413 001 COLAVDEC 014 X 5431 001 COLAVRAJ 014 X 5431 001 COLAVRCT -17,428,099.01 -92014 X 5463 001 COLAVRAJ 3,699.80 014 X 5463 001 COLAVRCT 014 X 5469 001 COLAVRCT -3014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -17,997.35 -1014 5537 003 COLUVRAJ 014 X 5554 001 COLAVRCT 014 X 5558 001 COLAVRCT 014 X 5558 001 COLAVRAJ 014 X 5559 001 COLAVRCT 014 X 5561 001 COLAVRCT 014 X 5561 001 COLAVRAJ 014 X 5573 001 COLAVRCT -717,719.42 -13
014 X 5573 001 COLAVRAJ 1

014 X 5574 001 COLAVRCT -625,721.55 -3014 X 5576 001 COLAVRCT 014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -6,499,140.82 -72014 X 5656 001 COLAVRCT -5,982,044.83 -73014 X 5656 001 COLAVRAJ 014 X 5666 001 COLAVRAJ 76.00 014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 11014 5881 000 COLUVRAJ 14014 5881 000 COLUVRCT -362,826.59 -16014 5881 000 COLURINC -11014 5882 000 COLUVRAJ 38014 5882 000 COLURDEC 014 5882 000 COLURINC 014 5882 000 COLUVRCT -765,333.52 -25014 X 5884 001 COLAVRCT -30014 5896 011 COLUVRCT -107,889.50 -1014 5896 011 COLUVRAJ 1014 5897 000 COLUVRAJ 432,849.75 2014 5897 000 COLUVRCT -7014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -524,911.06 -4014 X 8030 004 COLAVRCT -2,089,728.98 -24014 X 8030 005 COLAVRCT 014 X 8037 001 COLAVRCT -179014 X 8037 001 COLAVRAJ 6,329,849.84 20014 X 8069 001 COLAVRCT -2,187,399.86 -21014 X 8216 001 COLAVRCT -737,374.82 -4014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -79,846.05 -1014 X 8562 001 COLAVRAJ 
075 5005 002 COLUVRAJ 1

-522,617,714.41 -5,369

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -6,959.00 

014 3200 000 COLUVRAJ 014 F 3502 000 DISBBCA 18,674.25 014 F 3502 000 COLLBCAJ 014 F 3502 000 COLLBCA 014 F 3502 000 DISBBCAJ -18,674.25 014 F 3885 011 COLLBCAJ 74,916,047.11 267014 F 3885 011 DISBBCAJ -1,820,001.29 -21014 F 3885 011 DISBBCA 120,620.08 19014 F 3885 011 COLLBCA -9,412,203.84 -275014 X 5015 009 COLAVRCT -13,523.35 -29014 X 5029 002 COLAVRAJ 10014 X 5029 002 COLAVRCT -133,304.83 -11014 5143 000 COLUVRCT -73014 X 5174 002 COLAVRAJ 8014 X 5174 002 COLAVDEC 014 X 5174 002 COLAVRCT -11014 X 5198 002 COLAVDEC 1014 X 5198 002 COLAVRCT -85,907.25 -3014 X 5198 002 COLAVRAJ 014 X 5232 002 COLAVRCT -31,285.11 014 X 5240 002 COLAVRCT -622.48 014 X 5265 002 COLAVRCT -246.75 -1014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRCT -47014 X 5425 002 COLAVRAJ 3014 X 5425 002 COLAVDEC 014 X 5469 002 COLAVRCT -80.52 
014 X 5648 002 COLAVRCT -208.54 

63,532,324.23 -162

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 59,709.68 1

015 1435 000 COLUVRCT -750.48 -1015 1435 000 COLURINC 015 1435 000 COLURDEC 015 3220 000 COLURINC -6.00 015 3220 000 COLUVRAJ 61,687.72 1015 3220 000 COLUVRCT -68,153,804.11 -1,730015 3220 000 COLURDEC 22,597.20 015 F 3500 000 DISBBCA 26,983.95 25015 F 3500 000 COLLBCA -896,165.66 -23015 F 3500 000 COLLBCAJ 903,114.91 15015 F 3500 000 DISBBCAJ -10,137.83 -17015 F 3845 002 DISBBCAJ 015 F 3845 002 DISBBCA 015 F 3845 002 COLLBCA 015 F 3845 007 DISBBCAJ 015 F 3845 007 DISBBCA 015 F 3845 011 COLLBCA -8,428.67 015 F 3845 011 COLLBCAJ 16,200.37 015 F 3845 011 DISBBCAJ -7,291.05 015 F 3845 011 DISBBCA 5,893.81 015 F 3875 000 DISBBCAJ -1015 F 3875 000 COLLBCAJ 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 1015 F 3875 001 COLLBCAJ 3,837,812.20 105015 F 3875 001 DISBBCA 42,778.01 91015 F 3875 001 COLLBCA -5,043,093.35 -121

Department of Justice
015 F 3875 001 DISBBCAJ -27,308.59 -85

015 F 3875 002 COLLBCA 015 F 3875 002 COLLBCAJ 303,426.05 015 F 3875 010 DISBBCAJ -625,456.39 -6015 F 3875 010 DISBBCA 8015 F 3875 010 COLLBCAJ 1015 F 3875 010 COLLBCA 015 F 3875 011 COLLBCAJ 015 F 3875 011 DISBBCA 0.00 015 F 3875 011 COLLBCA 015 F 3880 002 COLLBCAJ 015 F 3880 007 COLLBCAJ 1,215.00 015 F 3880 007 COLLBCA -1,215.00 015 F 3880 018 DISBBCA 015 F 3880 018 DISBBCAJ 015 X 8306 001 COLAVRCT -400.00 015 X 8306 001 COLAVRAJ 

-69,492,638.23 -1,735

3545

Intrabudgetary Transactions 015 3200 000 COLUVRCT -32,868.18 

015 3200 000 COLUVRAJ 60.07 015 3200 000 COLURINC -5,384.45 015 3200 000 COLURDEC 015 F 3502 000 COLLBCAJ 015 F 3502 000 COLLBCA 015 F 3502 000 DISBBCA 015 F 3885 001 DISBBCA 566,079,041.16 16,407015 F 3885 001 DISBBCAJ -2,263,627.69 -139015 F 3885 001 COLLBCAJ 48,070.06 9015 F 3885 001 COLLBCA -421,042,410.87 -17,132015 F 3885 002 COLLBCA -107015 F 3885 002 DISBBCAJ -19,953,188.13 -72015 F 3885 002 COLLBCAJ 5,208,263.04 51
015 F 3885 002 DISBBCA 127

015 F 3885 011 DISBBCAJ -1015 F 3885 011 COLLBCA -2,051,548.52 -9015 F 3885 011 DISBBCA 2,040,035.14 11015 F 3885 011 COLLBCAJ 015 X 5042 002 COLAVRCT -802,573.10 -5015 X 5042 002 COLAVDEC 015 X 5073 002 COLAVRCT -15,528.71 015 X 5073 002 COLAVDEC 119.35 015 X 8116 001 COLAVRCT -82

127,208,459.17 -942

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 96,514.56 

015 X 5073 001 COLAVRCT -8,180,944.48 -154015 X 5073 001 COLAVDEC 015 X 5073 001 COLAVINC 015 X 5131 001 COLAVRCT -33,255,323.18 -390015 X 5131 001 COLAVRAJ 97,286.00 16

-41,242,467.10 -527

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -76,962.86 

016 1435 000 COLUVRAJ 016 3220 000 COLUVRCT -12,497,746.99 -17016 3220 000 COLUVRAJ 13,008.29 016 F 3500 000 COLLBCAJ 78,092.95 37016 F 3500 000 DISBBCAJ -193,823.61 -55016 F 3500 000 DISBBCA 193,824.21 55016 F 3500 000 COLLBCA -78,092.95 -31016 X 8042 004 COLAVRAJ 016 X 8042 004 COLAVRCT -248,505,647.85 -257

Department of Labor
016 X 8042 014 COLAVRCT -54,968.00 

016 X 8144 004 COLAVINC -1,273,737.88 -1

-262,396,054.69 -271

3699

Intrabudgetary Transactions 016 3200 000 COLURDEC 186.43 

016 3200 000 COLURINC -233.18 016 3200 000 COLUVRAJ 14,877.81 016 3200 000 COLUVRCT -27,492.69 016 F 3502 000 COLLBCA 016 F 3502 000 DISBBCAJ 016 F 3502 000 DISBBCA 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVDEC 016 X 5155 002 COLAVRCT -1016 X 8042 010 COLAVRCT -113,050,869.52 -776016 X 8042 010 COLAVDEC 533,852.61 016 X 8042 010 COLAVRAJ 1016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRAJ 49,247,767.00 49016 X 8042 013 COLAVRCT 0.00 -61016 X 8144 007 COLAVINC 

-63,281,911.54 -787

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -46.55 

019 2776 003 COLUVRCT -1,009,304.77 -1019 3220 000 COLUVRCT -1,144,746.90 -14019 3220 000 COLUVRAJ 1,594.14 7019 F 3500 000 COLLBCA -481,883.78 -3019 F 3500 000 DISBBCAJ -683,467.18 -78019 F 3500 000 DISBBCA 683,467.18 78

Department of State
019 F 3500 000 COLLBCAJ 481,883.78 3

019 F 3845 000 COLLBCAJ 0.00 019 F 3845 000 COLLBCA -44,866.55 -1019 F 3875 000 COLLBCAJ 181,533,908.73 1,867019 F 3875 000 DISBBCAJ -103,084,731.38 -486019 F 3875 000 COLLBCA -182,789,994.23 -1,885019 F 3875 000 DISBBCA 61,562,950.66 454019 F 3875 003 DISBBCA 30,519,559.12 394019 F 3875 003 DISBBCAJ 019 F 3875 003 COLLBCA -30,542,456.31 -393019 F 3880 068 COLLBCAJ 019 F 3880 068 COLLBCA -101.00 019 F 3880 068 DISBBCAJ -214.79 019 F 3880 068 DISBBCA 214.79 019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCAJ -63,409.86 -1019 F 3880 069 DISBBCA 72,282.09 1019 X 5151 001 COLAVRCT 019 X 8821 001 COLAVRCT -524,289.34 -23019 X 8821 001 COLAVRAJ 0.00 1019 X 8822 001 COLAVRCT -3,000.00 -3019 X 8822 001 COLAVRAJ 0.00 

-45,516,652.15 -84

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -720.00 

019 2414 000 COLUVRAJ 0.00 019 3200 000 COLURDEC 0.00 019 3200 000 COLUVRCT -43,023.27 -2019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 124.42 1019 F 3502 000 DISBBCAJ -49019 F 3502 000 COLLBCAJ 49
019 F 3502 000 COLLBCA 

019 F 3885 003 COLLBCA -92,406,841.36 -1,259019 F 3885 003 DISBBCAJ -36,043,961.08 -462019 F 3885 003 COLLBCAJ 3,212.51 30019 F 3885 003 DISBBCA 83,963,824.14 1,586019 X 5177 001 COLAVRCT 0.00 019 X 5497 001 COLAVRCT -1,946,069.66 -15019 X 5497 002 COLAVDEC 65.13 019 X 5497 005 COLAVINC -384,537.93 019 X 8186 005 COLAVRCT -124,515.33 -1019 X 8186 005 COLAVINC 0.00 019 X 8186 005 COLAVRAJ 019 X 8186 008 COLAVRCT -124,000,000.00 -282019 X 8340 001 COLAVRCT -21,635,079.30 -22019 X 8340 001 COLAVRAJ 15,041.65 019 X 8813 001 COLAVRCT 0.00 019 X 8813 001 COLAVRAJ 0.00 

-192,602,480.08 -429

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRCT -13,112.44 

069 1435 000 COLUVRAJ 250.42 069 2728 003 COLUVRCT -39,755,170.00 -109069 2728 003 COLUVRAJ 69069 2739 003 COLUVRCT -284.00 069 2760 001 COLURINC 069 2760 003 COLUVRCT -57,794,685.00 -57069 2768 003 COLUVRCT -945,186.93 -173069 3220 000 COLUVRAJ 14,034,559.78 18069 3220 000 COLUVRCT -1,210,298.06 -55069 F 3880 013 COLLBCAJ 3069 F 3880 013 DISBBCA 2,477,332.08 19069 F 3880 013 DISBBCAJ -3

Department of Transportation
069 F 3880 013 COLLBCA -1,379,157.86 -19

069 X 5282 001 COLAVRAJ 2,875.00 069 X 5282 001 COLAVRCT -1,970,675.00 -28069 X 5422 003 COLAVRCT 069 X 8054 001 COLAVRAJ 069 X 8054 001 COLAVRCT -2,469,454.99 -20069 X 8102 014 COLAVRCT -41,811.00 069 8108 001 COLUVRAJ 4,500.00 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT -666,325.00 069 X 8371 001 COLAVRAJ 10069 X 8371 001 COLAVRCT -9069 X 8502 000 COLAVRCT 069 X 8502 000 COLAVRAJ 214.33 069 X 8503 001 COLAVRAJ 107,033.21 069 X 8503 001 COLAVRCT -3,348.95 -2

-89,622,744.41 -360

3998 Other 069 3200 000 COLUVRCT -34,796.86 

-34,796.86 

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRCT -42,467.65 -135

069 5172 000 COLUVRAJ 12

-42,467.65 -123

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRAJ 

010 1210 000 COLUVRCT -560.30 010 1299 000 COLUVRCT -76.78 011 1499 000 COLUVRCT -27,069,532.75 -27012 1499 000 COLURDEC 39,457,287.60 39

Department of The Treasury
012 1499 000 COLUVRCT -2,664,124,790.87 -2,664

013 1499 000 COLUVRCT -23,266,526.69 -23014 1499 000 COLUVRCT -2,962,953.67 -2015 1210 000 COLURINC -229,047.83 -2015 1210 000 COLUVRCT 015 1210 000 COLUVRAJ 015 1210 000 COLURDEC 229,047.83 2015 1299 000 COLUVRCT -2,904,778.01 -2017 1299 000 COLURDEC 17,263,838.69 27017 1299 000 COLUVRCT -13,377,992.62 -42017 1299 000 COLURINC -795,164.28 -12017 1299 000 COLUVRAJ 3,091,987.47 32019 1299 000 COLUVRCT 019 1499 000 COLUVRCT -50,816.50 020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -465,131.72 020 1299 000 COLUVRCT -1020 1435 000 COLURINC 020 1435 000 COLURDEC 020 1435 000 COLUVRAJ 1,350.70 020 1435 000 COLUVRCT -18,478.58 -1020 1435 001 COLUVRCT -1,817.93 020 1435 004 COLUVRCT -0.13 020 1435 008 COLUVRCT -1.47 020 1435 010 COLUVRCT -5.01 020 1435 012 COLURINC -904.10 020 1435 016 COLUVRCT -246.10 020 1435 018 COLURINC -172.66 020 1450 000 COLUVRCT -660,233.00 020 1463 001 COLUVRAJ 020 1463 001 COLUVRCT 0.00 -3020 1463 002 COLUVRCT 0.00 -3020 1463 002 COLUVRAJ 020 1464 000 COLUVRCT 
020 1499 000 COLUVRCT -418,922,062.29 -418

020 1499 000 COLUVRAJ 35,894,352.94 35020 1682 000 COLUVRCT -0.02 020 2485 000 COLUVRCT -549020 2485 000 COLURINC -631,821,632.64 -1,814020 2677 001 COLURINC -1020 2677 001 COLUVRCT 020 2763 003 COLUVRCT -2020 2792 003 COLURINC -1,525020 2869 000 COLUVRAJ 200,000.00 020 2869 000 COLUVRCT -200,000.00 020 2894 000 COLUVRCT -8,272,371,510.19 -20,370020 3220 000 COLURDEC 3020 3220 000 COLUVRAJ 85,593,317.16 174020 3220 000 COLURINC 020 3220 000 COLUVRCT -90,093,097.85 -1,136020 3220 001 COLUVRAJ 1,260.00 020 3220 001 COLUVRCT -1,953,575.16 -1020 3220 001 COLURINC -49.42 020 3220 001 COLURDEC 31.50 020 3220 010 COLUVRCT -30.00 020 3220 010 COLUVRAJ 310.68 020 3220 016 COLUVRCT -71.93 020 3220 018 COLURINC -68,815,650.72 -126020 3220 018 COLUVRCT -1,602,169.43 -1020 3220 018 COLURDEC 1,599,819.50 1020 F 3500 000 COLLBCAJ 65,002,844.76 5,237020 F 3500 000 DISBBCAJ -2,174,036.90 -390020 F 3500 000 DISBBCA 2,197,660.88 2,968020 F 3500 000 COLLBCA -65,035,580.17 -7,815020 F 3550 000 COLLBCA 020 F 3550 000 COLLBCAJ 020 F 3844 000 DISBBCA 020 F 3844 000 COLLBCA -4,626,143.61 -107
020 F 3844 000 COLLBCAJ 10,009,494.53 120

020 F 3845 004 DISBBCA 020 F 3845 009 COLLBCA 020 F 3845 009 COLLBCAJ 020 F 3845 010 DISBBCA 020 F 3845 010 COLLBCAJ 020 F 3845 010 COLLBCA 020 F 3845 010 DISBBCAJ 020 F 3875 009 DISBBCAJ -26.00 -3020 F 3875 009 COLLBCAJ 3,342.65 020 F 3875 009 COLLBCA -5,396.65 020 F 3875 009 DISBBCA 120.00 3020 F 3875 010 COLLBCA 020 F 3875 017 DISBBCA 19,336,998.54 594020 F 3875 017 DISBBCAJ -42,055,819.32 -600020 F 3875 085 DISBBCAJ -2,547.30 020 F 3875 085 DISBBCA 020 F 3878 033 DISBBCA 020 F 3878 033 COLLBCA 020 F 3879 033 COLLBCA 020 F 3879 033 DISBBCA 020 F 3880 010 COLLBCA 020 F 3880 010 COLLBCAJ 020 F 3887 001 COLLBCAJ 1,525,969.43 182020 F 3887 001 COLLBCA -61,970,824.48 -1,007020 F 3887 001 DISBBCA 203,804,183.75 8,041020 F 3887 001 DISBBCAJ -144,484,526.78 -7,214020 F 3887 002 DISBBCA 2,560,349.41 38020 F 3887 002 COLLBCA -2,560,349.41 -38020 F 3887 003 COLLBCA -11,415,306.34 -169020 F 3887 003 DISBBCA 11,415,306.34 169020 F 3887 004 COLLBCA 020 F 3887 004 DISBBCA 020 F 3891 000 DISBBCAJ -11,742.38 
020 F 3891 000 DISBBCA 11,742.38 

020 X 5080 001 COLAVRCT -2,320,223.06 -3020 X 5080 001 COLAVRAJ 3.00 020 X 5432 001 COLAVRAJ 1020 X 5432 001 COLAVRCT -19,572,767.57 -155020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -8,134,665.00 -48020 X 5432 005 COLAVRAJ 604,379.03 15020 X 5432 005 COLAVRCT -11,366,493.04 -155020 X 5432 007 COLAVRCT -712,542.00 -8020 X 5432 007 COLAVRAJ 020 X 5432 007 COLAVINC -1020 X 5432 007 COLAVDEC 356,841.46 4020 5445 003 COLUVRCT -7,027,768.56 -145020 5445 003 COLUVRAJ 12020 X 5590 002 COLAVRCT -700.66 020 X 8790 001 COLAVRCT 021 1210 000 COLUVRCT 021 1210 000 COLUVRAJ 036 1299 000 COLUVRCT 036 1499 000 COLUVRAJ 33,500.90 036 1499 000 COLUVRCT -41,857,591.00 -41051 3220 000 COLUVRAJ 051 3220 000 COLUVRCT 057 1299 000 COLUVRCT 068 1499 000 COLUVRCT -4,353.52 069 1499 000 COLUVRCT -338,914,085.05 -338070 1210 000 COLUVRCT -97,016.22 070 1499 000 COLUVRCT -2,711,159.00 -2071 1499 000 COLUVRCT -71,772,947.70 -71072 1499 000 COLUVRCT -24,743,782.72 -24073 1499 000 COLUVRCT -307,585,112.25 -307075 1499 000 COLUVRCT -30,321,213.32 -30081 3220 000 COLUVRAJ 
081 3220 000 COLUVRCT 

083 1499 000 COLUVRCT -727,023,749.08 -727086 1499 000 COLUVRCT -1,193,768,183.05 -1,193086 2891 000 COLURDEC 086 2891 000 COLUVRCT 086 2891 000 COLURINC -106,540.97 089 1499 000 COLUVRCT -5,888,479.27 -5091 1499 000 COLUVRAJ 20,115,006.21 20091 1499 000 COLUVRCT -32,886,221,719.81 -32,886097 1499 000 COLUVRCT -61,681,103.32 -61

-47,777,573,228.82 -64,567

4195

Intrabudgetary Transactions 020 1338 000 COLUVRCT -2,999,086.70 -2

020 1351 000 COLUVRCT -285,112,262.22 -399020 1360 000 COLUVRCT -872,327.10 020 1363 000 COLUVRCT -2,339,980.25 -2020 1401 000 COLUVRAJ 2020 1401 000 COLUVRCT -2,088,264.95 -10020 1413 000 COLUVRCT -3020 1413 000 COLURDEC 020 1418 000 COLUVRCT -1,076,720,573.76 -1,764020 1433 000 COLUVRCT -159,136,862.60 -318020 1495 000 COLUVRCT -58,235,642.13 -136020 1495 000 COLUVRAJ 39020 1497 000 COLUVRCT -103020 1501 010 COLUVRCT -327,044,200.55 -481020 1501 020 COLUVRCT -54020 2416 000 COLUVRCT -57,676,427.71 -719020 3091 000 COLURINC -997,579.86 020 3091 000 COLUVRCT 020 3100 000 COLUVRCT 020 3100 000 COLUVRAJ 020 3101 000 COLURINC -855,000.00 -1
020 3101 000 COLUVRCT -7,889,999.54 -71

020 3101 000 COLUVRAJ 020 3112 000 COLURINC -5,955,196.60 -6020 3112 000 COLUVRCT -4,136,261.04 -19020 3112 000 COLUVRAJ 6,070,196.60 7020 3200 000 COLUVRAJ 10,624.68 020 3200 000 COLUVRCT -99,677.84 -3020 3200 001 COLURINC 020 3200 010 COLUVRCT -885.33 020 3200 012 COLURINC -5,006.38 020 3200 018 COLURINC 020 F 3502 000 DISBBCA 11,805.32 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCAJ -11,805.32 020 F 3885 001 COLLBCAJ 020 F 3885 001 DISBBCA 020 F 3885 001 COLLBCA 020 F 3885 009 COLLBCAJ 65.94 7020 F 3885 009 COLLBCA -783.70 -7020 F 3885 009 DISBBCA 410.19 020 F 3885 009 DISBBCAJ 020 F 3885 011 DISBBCAJ -931,287.00 -3020 F 3885 011 COLLBCAJ 153,215,256.96 3,236020 F 3885 011 COLLBCA -161,289,902.88 -3,671020 F 3885 011 DISBBCA 17,845,687.00 439020 X 5433 001 COLAVRCT -4,492,975.35 -70020 5445 002 COLURINC -357,851.88 -18020 5445 002 COLUVRCT -4020 X 5697 002 COLAVRCT -132,220.86 020 X 5697 002 COLAVRAJ 073 1428 000 COLUVRCT 091 1422 000 COLUVRCT -170,922.56 

-1,982,398,937.42 -4,146
4255

National Service Life 036 X 8132 001 COLAVINC -1

036 X 8132 001 COLAVDEC 1036 X 8132 001 COLAVRAJ 461,122.26 55036 X 8132 001 COLAVRCT -6,827,994.89 -133

-6,366,872.63 -77

4260 Other 036 1435 000 COLUVRCT -348,051.78 -4

036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -17,040,664.63 -145036 2733 003 COLUVRCT -267036 2751 001 COLUVRAJ 036 2751 001 COLUVRCT -54,588.04 036 2751 003 COLUVRCT 036 2755 001 COLUVRCT 036 2755 001 COLUVRAJ 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 876.80 036 3220 000 COLUVRCT -1,897,368.00 -32036 F 3500 000 COLLBCA 036 F 3500 000 DISBBCAJ -1,125,922.21 -42036 F 3500 000 COLLBCAJ 036 F 3500 000 DISBBCA 1,125,922.21 42036 F 3845 000 DISBBCA 036 F 3845 000 DISBBCAJ -15,219.06 036 F 3845 000 COLLBCA -174.00 036 F 3875 000 COLLBCA -170,623,297.71 -2,038036 F 3875 000 DISBBCAJ -126,480.83 -1036 F 3875 000 DISBBCA 194,294,623.40 2,046036 F 3875 000 COLLBCAJ 390.65 1036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 

Department of Veterans Affairs
036 F 3880 090 COLLBCA -564,922.60 -3

036 F 3880 090 DISBBCA 036 F 3880 090 COLLBCAJ 440,109.92 4036 X 5287 001 COLAVRCT -51,722,327.88 -647036 X 5287 003 COLAVRCT -15,179,265.42 -201036 X 5287 004 COLAVRCT -209,709,163.11 -2,424036 X 5287 005 COLAVRAJ 036 X 5287 005 COLAVRCT -20,029.13 036 X 5287 006 COLAVRCT -327,430.34 -4036 X 5287 007 COLAVRCT -6,056,681.09 -66036 X 5287 009 COLAVRCT -176,213.71 -2036 X 5287 010 COLAVRCT -178,103.56 -1036 X 5287 011 COLAVRCT -7,955,532.88 -102036 X 5392 001 COLAVRCT -2,500.00 036 X 8129 001 COLAVRCT -8,558.85 036 X 8180 001 COLAVRCT -2,592,535.57 -22

-289,863,107.42 -3,915

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 

036 3200 000 COLUVRCT -265,640.69 -4036 F 3885 000 DISBBCA 42,788,729.54 368036 F 3885 000 DISBBCAJ -829,050.91 -7036 F 3885 000 COLLBCA -25,793,106.00 -360036 F 3885 000 COLLBCAJ 1,846.60 036 X 5287 008 COLAVRCT -142,658.00 -1036 X 8132 003 COLAVRCT -10,649.17 

15,749,471.37 -6

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,436,604.73 -18

Corps of Engineers
096 3220 000 COLUVRCT -6,773,642.93 -110

096 5007 000 COLUVRCT -4,585,686.53 -44096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -14096 5090 000 COLUVRAJ 2,722,174.00 2096 5493 001 COLUVRCT -226,205.00 -4096 X 8862 001 COLAVRCT -28,923,789.59 -606

-39,223,754.78 -797

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -906,260.70 -111

096 F 3885 000 COLLBCAJ 110

-906,260.70 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -24,017.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -211,003.44 -1021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT -358,985.36 057 X 5095 001 COLAVRCT -331,763.00 -1074 3220 000 COLUVRCT -2,213.68 074 3220 000 COLUVRAJ 074 F 3500 000 COLLBCA 074 F 3500 000 COLLBCAJ 074 F 3500 000 DISBBCAJ -9,148.00 074 F 3500 000 DISBBCA 9,148.00 074 X 8569 001 COLAVRAJ 074 X 8569 001 COLAVRCT -75,483.81 -1084 F 3500 000 COLLBCAJ 648,373.72 1084 F 3500 000 DISBBCAJ 

Other Defense Civil Programs
084 F 3500 000 COLLBCA -648,373.72 -1

084 F 3500 000 DISBBCA 084 X 8522 004 COLAVRAJ 1084 X 8522 004 COLAVRCT -1,367,201.46 -15084 X 8522 005 COLAVRCT -7,693.61 -1084 X 8522 005 COLAVRAJ 084 X 8522 006 COLAVRAJ 084 X 8522 006 COLAVRCT -37,444.23 090 1435 000 COLUVRCT -5.93 

-2,415,811.52 -20

4288

Intrabudgetary Transactions 074 F 3502 000 COLLBCA 

074 F 3502 000 COLLBCAJ 074 F 3502 000 DISBBCAJ 074 F 3502 000 DISBBCA 084 X 8522 008 COLAVRAJ 37,392.99 084 X 8522 008 COLAVRCT -37,392.99 097 X 5472 002 COLAVRAJ 5,100097 X 5472 002 COLAVRCT -33,946,912.72 -10,213097 X 5472 002 COLAVDEC 901097 X 5472 003 COLAVRCT -4,005097 X 8097 003 COLAVRCT -75,562097 X 8098 001 COLAVINC 097 X 8098 001 COLAVRCT -12,656,185.00 -78097 X 8098 001 COLAVRAJ 1

-46,603,097.72 -83,854

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRAJ 

068 1435 000 COLURINC 068 1435 000 COLUVRCT -12,063.52 068 3220 000 COLUVRAJ 

Environmental Protection Agency
068 3220 000 COLUVRCT -20,243.60 -1

068 3229 000 COLUVRCT 068 3229 000 COLURINC 068 F 3500 000 DISBBCAJ -14,480.70 -1068 F 3500 000 DISBBCA 068 F 3500 000 COLLBCAJ 797,248.70 2068 F 3500 000 COLLBCA -782,768.00 -1068 F 3875 000 COLLBCA -48,924,432.35 -2,379068 F 3875 000 COLLBCAJ 40,057,828.03 2,358068 F 3875 000 DISBBCA 3,502,860.82 19068 F 3875 000 DISBBCAJ -875,822.96 -4068 X 5374 001 COLAVRAJ 38,934.00 1068 X 5374 001 COLAVRCT -2,042,648.01 -17068 X 8145 004 COLAVRAJ 50,000.00 068 X 8145 004 COLAVRCT -2,371,755.04 -274068 X 8145 006 COLAVINC -1,408,162,228.97 -1,408068 X 8145 006 COLAVRCT -1,408,162,228.97 -1,408068 X 8145 006 COLAVRAJ 1,408,162,228.97 1,408

-1,418,759,571.60 -1,706

4298

Intrabudgetary Transactions 068 3200 000 COLURINC 

068 3200 000 COLUVRCT -8,595.73 068 F 3885 000 COLLBCA -18,897.70 -1,822068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCA 56,357,746.71 2,115068 F 3885 000 DISBBCAJ -101,151,099.17 -293068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVRCT -981

-44,820,845.89 -981
4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -1,140,175.25 -29

068 5295 000 COLUVRAJ 30,683.00 1

-1,109,492.25 -27

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -4,878.64 011 F 3500 000 DISBBCAJ -52,529.39 011 F 3500 000 COLLBCAJ 4,436.42 011 F 3500 000 COLLBCA -4,436.42 011 F 3500 000 DISBBCA 52,529.39 

-4,878.64 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 

011 3200 000 COLUVRCT -5.09 011 F 3885 017 DISBBCAJ -5,734.24 011 F 3885 017 COLLBCA -1011 F 3885 017 DISBBCA 011 F 3885 017 COLLBCAJ 1

-5,739.33 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 365.73 

047 1435 000 COLUVRCT -1,151.66 047 3220 000 COLUVRCT -915,838.43 -75047 3220 000 COLUVRAJ 047 F 3500 000 COLLBCAJ 

Executive Office of the President

General Services Administration
047 F 3500 000 DISBBCAJ -619

047 F 3500 000 DISBBCA 655047 F 3500 000 COLLBCA -36047 F 3840 000 COLLBCA -16047 F 3840 000 COLLBCAJ 16047 F 3845 000 COLLBCAJ 44,435,588.27 128047 F 3845 000 DISBBCAJ -4,025.00 047 F 3845 000 DISBBCA 308,782.95 4047 F 3845 000 COLLBCA -160047 F 3875 000 DISBBCAJ 047 F 3875 000 COLLBCA -14,682.77 -1047 F 3875 000 DISBBCA 2,639.73 047 F 3875 000 COLLBCAJ 13,119.87 1047 5005 002 COLUVRCT -11,445,440.00 -11047 5250 000 COLUVRCT -9047 5250 000 COLUVRAJ 248,449.30 047 5254 002 COLUVRCT -806.00 -1047 5254 003 COLUVRAJ 11,445,440.00 11047 X 8198 001 COLAVRCT 

44,072,441.99 -112

4332

Intrabudgetary Transactions 047 F 3885 000 DISBBCA 101.37 

047 F 3885 000 COLLBCA -121,631.76 047 F 3885 000 COLLBCAJ 93,699.71 2047 5381 001 COLUVRCT -10047 5381 001 COLUVRAJ 244,661.44 3

216,830.76 -5

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ -13,666.60 

International Assistance Program
019 X 1031 077 DISB 82,784.88 

524 X 2750 000 COLLAJ 43,040.63 524 X 2750 000 COLL -255,262.05 -3524 X 2750 000 DISBAJ -178,011.04 -6524 X 2750 000 DISB 82,542,763.76 734524 X 2750 000 DISB 95,879.98 4524 X 2750 000 DISBAJ -566,169.00 -1524 X 2750 000 COLL -22,326.35 -3524 F 3500 077 DISBBCAJ 524 F 3500 077 DISBBCA 524 F 3500 077 COLLBCAJ 524 F 3500 077 COLLBCA 

81,729,034.21 725

4349

Proprietary Receipts from the Public 011 X 8243 001 COLAVRCT -25,350.00 

-25,350.00 

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRAJ 46.69 

072 1435 000 COLURINC -1,725.84 072 1435 000 COLUVRCT -42,008.14 072 1435 000 COLURDEC 3,451.68 072 2676 003 COLUVRCT -26,977,040.00 -26072 2725 003 COLUVRCT -20,742,060.00 -20072 2744 003 COLUVRCT -8,255,610.00 -8072 2752 001 COLUVRCT 072 2752 001 COLURINC 072 2752 003 COLUVRCT -17,367,350.00 -17072 3220 000 COLURINC -650.92 072 3220 000 COLUVRAJ 072 3220 000 COLURDEC 10,783.78 
072 3220 000 COLUVRCT -140,270.77 -1

072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCA 10,503.29 072 F 3500 000 DISBBCAJ -10,000.00 072 F 3500 000 COLLBCA -503.29 072 F 3845 000 COLLBCAJ 4,000.00 072 F 3845 000 DISBBCAJ -17,088.00 072 F 3845 000 DISBBCA 5,851,957.58 5072 F 3845 000 COLLBCA -118,993.59 -1072 F 3875 000 DISBBCAJ 072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ 072 F 3880 000 COLLBCA -306.86 072 X 8824 001 COLAVRCT -106

-67,792,864.39 -178

4364

Intrabudgetary Transactions 072 3200 000 COLUVRCT -1,867,656.35 -5

072 3200 000 COLUVRAJ 1,867,656.35 4072 3200 000 COLURDEC 072 F 3502 000 DISBBCA 072 F 3885 000 COLLBCAJ 63.76 072 F 3885 000 DISBBCA 13,926,725.22 521072 F 3885 000 DISBBCAJ -1,484,240.27 -22072 F 3885 000 COLLBCA -19,578,115.16 -509072 X 8342 001 COLAVRCT -2,193,376.69 -4

-9,328,943.14 -14

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -10,014,214.51 -126

071 2749 003 COLUVRCT -593071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCAJ -4,621,157.65 -27071 F 3500 000 DISBBCA 4,621,157.65 27
071 F 3500 000 COLLBCA 

-10,014,214.51 -719

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -4,128,521,108.18 -32,424

011 X 8242 001 COLAVRAJ 011 X 8242 000 COLAVRCT 011 X 8242 000 COLAVRAJ 

-4,128,521,108.18 -32,424

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 1.61 

080 1435 000 COLUVRCT -107.11 080 3220 000 COLUVRAJ 080 3220 000 COLUVRCT -631,020.54 -2080 F 3500 000 DISBBCAJ -802,628.31 -2080 F 3500 000 DISBBCA 802,628.31 2080 F 3500 000 COLLBCAJ 36,902.60 080 F 3500 000 COLLBCA -36,902.60 080 F 3845 000 COLLBCAJ 108,536.80 2080 F 3845 000 COLLBCA -108,536.80 -2080 F 3845 000 DISBBCAJ 080 F 3845 000 DISBBCA 473.60 080 F 3875 000 DISBBCAJ 080 F 3875 000 COLLBCAJ 7,715.20 080 F 3875 000 DISBBCA 080 F 3875 000 COLLBCA -7,715.20 

-630,652.44 -1

National Aeronautics And Space Administration
4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -962,996.92 -2

080 3200 000 COLUVRAJ 

-962,996.92 -2

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -1.63 

049 3200 000 COLUVRCT -71,502.66 -1049 3200 000 COLUVRAJ 049 3220 000 COLUVRAJ 049 3220 000 COLUVRCT -1,208,506.89 -2049 F 3500 000 DISBBCAJ 049 F 3500 000 COLLBCAJ 2049 F 3500 000 COLLBCA -2049 F 3500 000 DISBBCA 049 X 8960 001 COLAVRAJ 10049 X 8960 001 COLAVRCT -1,240,138.53 -45

-2,520,149.71 -37

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -873,143.78 -7

024 F 3500 000 DISBBCA 711,889.61 5,492024 F 3500 000 COLLBCAJ 1024 F 3500 000 COLLBCA -1024 F 3500 000 DISBBCAJ -711,889.61 -5,492

-873,143.78 -7

National Science Foundation

Office of Personnel Management
4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,525

0.00 -1,525

4433

General Fund Contributions 024 X 8135 005 COLAVRCT -36,115,270,699.00 -36,115

-36,115,270,699.00 -36,115

4435 Other 024 X 8135 006 COLAVRCT 

024 X 8135 006 COLAVRAJ 024 X 8135 007 COLAVRCT -3,888,735.08 -46024 X 8135 007 COLAVRAJ 

-3,888,735.08 -46

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -32

073 2722 003 COLUVRCT -1,832073 3220 000 COLUVRAJ 073 3220 000 COLUVRCT -3,137.53 -6

Small Business Administration
073 F 3500 000 COLLBCAJ 7,326.52 1

073 F 3500 000 DISBBCAJ -406,801.94 -8073 F 3500 000 DISBBCA 406,801.94 8073 F 3500 000 COLLBCA -7,326.52 -1073 F 3875 000 DISBBCA 48,960,388.76 469073 F 3875 000 COLLBCA -321,479,773.18 -3,282073 F 3875 000 DISBBCAJ -49,042,296.49 -469073 F 3875 000 COLLBCAJ 321,547,813.84 3,283

-17,004.60 -1,871

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 2.61 

073 3200 000 COLUVRCT -703.18 073 F 3885 000 COLLBCAJ 6,479,005.77 94073 F 3885 000 DISBBCA 475,392.73 10073 F 3885 000 COLLBCA -6,479,005.77 -94073 F 3885 000 DISBBCAJ -1,030,988.28 -10

-556,296.12 

4590 On-Budget 028 1435 000 COLUVRAJ 

028 1435 000 COLUVRCT -5.95 028 2417 000 COLUVRCT -634,709.99 -7028 2418 000 COLUVRCT -7,388,324.68 -93028 3096 000 COLUVRCT -325,978,317.18 -2,464028 3220 000 COLUVRCT -956.85 028 3220 000 COLUVRAJ 028 F 3880 000 COLLBCA 028 5419 001 COLUVRCT -9,678,705.32 -122028 5555 001 COLUVRCT -6,583.50 

-343,687,603.47 -2,688

4595 Off-Budget 028 F 3500 000 DISBBCAJ -2,756,674.06 -44

Social Security Adminstration
028 F 3500 000 COLLBCAJ 30,616.01 1,791

028 F 3500 000 COLLBCA -30,616.01 -1,942028 F 3500 000 DISBBCA 2,756,674.06 195028 X 8006 009 COLAVDEC 19,725.60 028 X 8006 009 COLAVRAJ 626,842.27 52028 X 8006 009 COLAVRCT -692,317.49 -57028 X 8006 028 COLAVRCT 028 X 8006 029 COLAVRAJ 377,971.50 1028 X 8006 029 COLAVRCT -426,212.40 -6028 X 8006 031 COLAVRCT -47,127.52 028 X 8007 009 COLAVRCT -596,841.25 -47028 X 8007 009 COLAVRAJ 028 X 8007 009 COLAVDEC 124,567.38 1028 X 8007 014 COLAVRCT -1,717.00 028 X 8007 031 COLAVRCT -2,025,349.84 -25

-2,640,458.75 -81

4610 Off-Budget 028 F 3502 000 DISBBCAJ 

028 F 3502 000 DISBBCA 028 X 8006 006 COLAVRCT -17,146,247.10 -29,638028 X 8006 006 COLAVRAJ 028 X 8006 018 COLAVRCT -59,454,207.32 -221028 X 8006 018 COLAVRAJ 16028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVRAJ 286028 X 8007 006 COLAVRCT -1,260,360.10 -1,327028 X 8007 018 COLAVRCT -10,096,014.52 -38

-87,956,829.04 -30,922

4372 Peace Corps 011 F 3845 044 COLLBCAJ 

011 F 3845 044 COLLBCA -144,105.80 -2011 F 3845 044 DISBBCAJ 011 F 3845 044 DISBBCA 1

Independent Agencies
011 X 8245 001 COLAVRCT -141,231.54 -2

011 X 8245 001 COLAVRAJ 477.78 011 X 8246 001 COLAVRCT 

42,331,840.63 384

4379 Other 011 X 8239 001 COLAVRAJ 332,616.86 

011 X 8239 001 COLAVRCT -439,301.50 -2524 3220 077 COLUVRAJ 41,015.33 524 3220 077 COLUVRCT -43,040.63 524 F 3845 077 COLLBCA -3,188.62 

11,269,246.56 104

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -3,877.05 

514 F 3845 068 COLLBCAJ 53,238.24 514 F 3845 068 DISBBCA 514 F 3845 068 COLLBCA 514 F 3875 068 DISBBCA 737,485.09 9514 F 3875 068 DISBBCAJ -731,317.51 -9514 X 8285 001 COLAVRCT 

67,654,126.16 723

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT 

485 1435 055 COLUVRAJ 485 1435 055 COLURINC -111.06 485 1435 055 COLURDEC 485 3220 055 COLUVRCT -501.76 -3485 3220 055 COLUVRAJ 2485 3220 055 COLURINC 
485 3220 055 COLURDEC 

485 X 8267 000 COLINTAJ 485 X 8267 000 COLININC 485 X 8267 003 COLAVRCT -209485 X 8981 001 COLAVRAJ 485 X 8981 001 COLAVRCT 

77,239,025.74 958

5117 Courts 020 X 8212 003 COLAVRCT -14,229,000.00 -14

511 3220 070 COLUVRAJ 361.75 511 3220 070 COLUVRCT -31,019.37 

26,239,498.11 301
5120

General and Special Payments 020 X 5511 001 COLAVRCT -487,492,000.00 -487

020 X 5511 002 COLAVDEC 28,310,635.87 39020 X 5511 002 COLAVRAJ 4020 X 5511 002 COLAVRCT -976.63 -136349 3220 069 COLUVRCT -123.50 

61,484,022.35 573

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -4,400.86 

045 3200 000 COLUVRAJ 045 3220 000 COLUVRCT -7,064.40 045 3220 000 COLUVRAJ 4,272.01 045 F 3500 000 COLLBCAJ 2,609.05 045 F 3500 000 COLLBCA -2,609.05 045 F 3502 000 COLLBCAJ 10,800.00 
045 F 3502 000 COLLBCA -10,800.00 

045 F 3502 000 DISBBCA 254,171.43 2045 F 3502 000 DISBBCAJ -254,171.43 -2

30,570,894.75 362

5150

Export-Import Bank of the United States 083 2727 001 COLUVRCT -431,588,415.55 -431

083 2727 003 COLUVRCT -852083 3220 000 COLUVRCT 083 F 3500 000 COLLBCA 083 F 3500 000 DISBBCAJ -50,932.49 -16083 F 3500 000 COLLBCAJ 50,932.49 083 F 3500 000 DISBBCA 16083 F 3875 000 COLLBCA -872083 F 3875 000 DISBBCA 515083 F 3875 000 COLLBCAJ 62,420,758.28 329

-6,796,362.07 -23

5201

Universal Service Fund 027 X 5183 002 COLAVRAJ 3,851.90 

027 X 5183 002 COLAVRCT -10,664,131.74 -54

1,132,852,697.72 9,140

5205 Other 027 1435 000 COLUVRAJ 

027 1435 000 COLUVRCT -2,359.50 027 2429 000 COLUVRAJ 027 2429 000 COLUVRCT -2,466,946.55 -19027 3220 000 COLUVRCT -120,847.91 -1027 F 3500 000 DISBBCA 1,020.00 027 F 3500 000 DISBBCAJ -1,020.00 

-307,661,273.68 -31
5211

Deposit Insurance Fund 051 X 4596 000 COLINDEC 177,402,914.48 898

051 X 4596 000 COLINTAJ 589

-1,932,189,598.36 -11,343

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -634.36 

537 X 5532 002 COLAVRAJ 

17,789,098.13 241

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 10,197.88 

088 3220 000 COLUVRCT -10,431.98 088 F 3500 000 DISBBCAJ 088 F 3500 000 COLLBCA -228,183.32 088 F 3500 000 DISBBCA 088 F 3500 000 COLLBCAJ 228,183.32 088 F 3880 000 DISBBCAJ 088 F 3880 000 DISBBCA 088 F 3885 000 DISBBCAJ -320,506.66 -1088 F 3885 000 DISBBCA 1088 X 8127 001 COLAVRCT -7,843.64 -1088 X 8127 003 COLAVRCT -55,467.27 088 X 8127 004 COLAVRCT 088 X 8127 005 COLAVRCT -1

24,289,253.45 348
5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 F 3500 000 COLLBCA 
417 F 3500 000 DISBBCAJ 

417 F 3500 000 DISBBCA 417 F 3500 000 COLLBCAJ 417 X 8040 001 COLAVRAJ 417 X 8040 001 COLAVRCT -50,366.00 

15,154,261.57 145

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT 

417 X 8050 001 COLAVRCT -10,000.00 

12,975,984.05 146

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 597.11 

420 3220 000 COLUVRCT -133,514.63 -1420 F 3500 000 DISBBCA 420 F 3500 000 DISBBCAJ -205,356.08 -1420 F 3500 000 COLLBCAJ 205,886.85 2420 F 3500 000 COLLBCA -530.77 -1

21,442,272.44 270

5367

Nuclear 

Regulatory Commission 031 1435 000 COLUVRCT -5,097.69 

031 1435 000 COLUVRAJ 762.65 031 3220 000 COLUVRAJ 89.65 031 3220 000 COLUVRCT -82,944.93 031 F 3500 000 COLLBCAJ 031 F 3500 000 DISBBCAJ -1031 F 3500 000 COLLBCA 031 F 3500 000 DISBBCA 1031 F 3880 000 DISBBCAJ 031 F 3880 000 DISBBCA 
031 X 5280 001 COLAVRCT -174,833,510.61 -1,077

031 X 5280 001 COLAVDEC 13.86 031 X 5280 001 COLAVRAJ 43,874,390.54 165

-50,537,590.50 127

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCAJ -21,897.74 -1,073

060 F 3500 000 COLLBCA 060 F 3500 000 DISBBCA 21,897.74 1,036060 F 3500 000 COLLBCAJ 37060 X 8118 001 COLAVRCT -57,134,571.22 -2,547060 X 8118 001 COLAVRAJ 942,211,081.36 3,298060 X 8118 003 COLAVRAJ 2,176,160.16 24060 X 8118 003 COLAVRCT -1,541,412.15 -323

885,711,258.15 451

5452

Payments from Other Funds to the Railroad Retirement Trust Funds 060 X 8010 031 COLAVRCT -4,258

060 X 8010 032 COLAVRCT -418

0.00 -4,676

5458 Other 060 X 8010 004 COLAVINC -419,178.08 -2

060 X 8010 004 COLAVRCT -1060 X 8010 012 COLAVRCT -293060 X 8010 033 COLAVRCT -1060 X 8011 007 COLAVRCT -428060 X 8011 007 COLAVRAJ 3060 X 8011 016 COLAVRCT -161,000,000.00 -1,191

-161,419,178.08 -1,914
5480

Securities and Exchange Commission 050 1435 000 COLURDEC 

050 1435 000 COLUVRCT -45,732.03 050 1435 000 COLUVRAJ 050 3220 000 COLUVRCT -2,141.60 050 3220 000 COLUVRAJ 050 X 5567 002 COLAVRCT -152.30 -7050 X 5567 002 COLAVRAJ 9

-805,299,830.75 34

5500

Smithsonian Institution 033 3200 000 COLUVRCT -252.05 

033 F 3500 000 COLLBCAJ 033 F 3500 000 DISBBCA 033 F 3500 000 COLLBCA 033 F 3500 000 DISBBCAJ 033 F 3502 000 COLLBCA -73,964.85 033 F 3502 000 COLLBCAJ 73,964.85 033 F 3845 001 COLLBCA -13,003.69 033 F 3845 001 DISBBCA 7,328.00 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCAJ 

81,942,064.38 970

5570 Other 010 X 8123 001 COLAVRCT -7,944.97 

026 F 3500 000 COLLBCA 026 F 3500 000 DISBBCA 0.00 026 F 3880 000 DISBBCA 029 3220 000 COLURINC 029 3220 000 COLUVRCT -28,023,360.67 -45029 3220 000 COLUVRAJ 21,573,595.74 24029 F 3500 000 COLLBCA 029 F 3500 000 COLLBCAJ 029 F 3875 000 DISBBCAJ -1,363.00 
029 F 3875 000 COLLBCA -21,200,563.55 -251

029 F 3875 000 COLLBCAJ 778,236.03 18029 F 3875 000 DISBBCA 47,770,248.00 232034 3220 000 COLUVRCT -413.76 034 F 3875 000 DISBBCA 81.96 034 F 3875 000 DISBBCAJ 054 3220 000 COLUVRCT 054 F 3500 000 COLLBCA 054 F 3500 000 DISBBCAJ 054 F 3500 000 COLLBCAJ 054 F 3500 000 DISBBCA 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT 061 3220 000 COLUVRAJ 062 3200 000 COLUVRCT 062 3200 000 COLUVRAJ 0.60 062 3220 000 COLUVRCT 062 F 3500 000 DISBBCA 062 F 3500 000 COLLBCA 062 F 3500 000 COLLBCAJ 065 3220 000 COLUVRCT -24,922.25 065 3220 000 COLUVRAJ 635.70 065 F 3500 000 DISBBCA 065 F 3500 000 DISBBCAJ 093 3220 000 COLUVRCT 093 F 3500 000 COLLBCAJ 093 F 3500 000 COLLBCA 310 3220 032 COLUVRAJ 310 3220 032 COLUVRCT 321 X 8268 001 COLAVRCT -26,100.00 326 3200 019 COLUVRCT 339 3220 140 COLUVRAJ 
339 3220 140 COLUVRCT -25.00 

345 F 3500 042 COLLBCAJ 4,675.00 345 F 3500 042 COLLBCA -4,675.00 345 X 5113 000 COLLAJ 349 F 3500 069 COLLBCAJ 1349 F 3500 069 DISBBCA 349 F 3500 069 COLLBCA -1349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC 352 1435 000 COLUVRCT -0.74 352 X 4131 000 COLINDEC 352 X 4131 000 COLINTAJ 352 X 4136 000 COLINTAJ 7352 X 4136 000 COLLINT -4,142,005.41 -73352 X 4136 000 COLINDEC 6,599.81 3360 3220 160 COLUVRCT 368 3220 028 COLUVRCT 368 F 3500 028 DISBBCAJ 368 F 3500 028 DISBBCA 372 X 8296 001 COLAVRCT 372 X 8296 003 COLAVRCT 381 X 8282 001 COLAVRCT 389 3220 000 COLUVRCT 394 3200 025 COLUVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 COLLBCAJ 421 1435 024 COLUVRCT -2.43 424 3220 003 COLUVRCT 424 3220 003 COLUVRAJ 424 F 3500 003 COLLBCAJ 26,759.00 424 F 3500 003 COLLBCA -26,759.00 424 F 3500 003 DISBBCA 
432 3220 021 COLUVRCT 

456 F 3500 033 COLLBCA 456 F 3500 033 COLLBCAJ 465 X 8187 003 COLAVRCT -30,100.00 467 F 3500 004 DISBBCA 467 F 3500 004 COLLBCA -372467 F 3500 004 COLLBCAJ 31,473,523.01 404467 F 3500 004 DISBBCAJ -31,473,523.01 -31467 F 3502 004 COLLBCAJ 757,259.00 467 F 3502 004 DISBBCA 798,481.92 467 F 3502 004 DISBBCAJ -798,481.92 467 F 3502 004 COLLBCA 485 3200 055 COLUVRAJ 485 3200 055 COLURDEC 485 3200 055 COLUVRCT 485 F 3500 055 DISBBCA 171,604.36 485 F 3500 055 COLLBCAJ 1,222,812.07 5485 F 3500 055 DISBBCAJ -2485 F 3500 055 COLLBCA -1,394,416.43 -2486 X 4054 000 COLLINT -6486 X 4054 000 COLINDEC 486 X 4054 000 COLINTAJ 3487 X 8615 001 COLAVRCT -4,475.00 -1510 3220 064 COLUVRCT 511 F 3500 070 COLLBCA 511 F 3500 070 DISBBCA 511 F 3500 070 COLLBCAJ 512 F 3500 065 DISBBCA 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 512 F 3500 065 DISBBCAJ 512 X 4331 000 COLINTAJ 512 X 4331 000 COLINDEC 0.19 513 3220 067 COLUVRCT -21.74 
513 3220 067 COLUVRAJ 

513 F 3500 067 COLLBCA -21.74 513 F 3500 067 COLLBCAJ 21.74 514 F 3500 068 DISBBCAJ 514 F 3500 068 COLLBCA -7,608.00 514 F 3500 068 COLLBCAJ 7,608.00 519 5365 001 COLUVRCT -9519 X 5365 003 COLAVINC -56.05 519 X 5365 003 COLAVRCT 519 X 5365 003 COLAVRAJ 525 1435 062 COLURINC 525 1435 062 COLURDEC 525 3220 062 COLURDEC 525 3220 062 COLUVRCT -2525 3220 062 COLUVRAJ 2,266,085.00 2525 F 3500 062 COLLBCA 525 F 3500 062 COLLBCAJ 537 1435 080 COLUVRCT 537 1435 080 COLURINC 537 1435 080 COLURDEC 537 3220 080 COLURINC 537 3220 080 COLUVRAJ 537 3220 080 COLURDEC 537 3220 080 COLUVRCT -186.00 537 F 3500 080 DISBBCAJ 537 F 3500 080 DISBBCA 537 F 3500 080 COLLBCA 537 F 3500 080 COLLBCAJ 579 8299 003 COLAVRCT 0.00 -150579 8299 004 COLAVRCT -54579 8299 004 COLAVINC 0.00 579 8299 005 COLAVRCT 0.00 -61581 1435 085 COLUVRCT 581 1435 085 COLUVRAJ 
581 1435 085 COLURINC -11.99 

581 F 3500 085 DISBBCA 581 F 3500 085 COLLBCAJ 581 F 3500 085 DISBBCAJ 581 F 3500 085 COLLBCA 

176,700,563.21 2,376