Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Date

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -280.88 

001 3200 000 COLUVRCT -424.05 -8001 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -1,718.78 -102003 F 3502 000 COLLBCA 003 F 3502 000 COLLBCAJ 003 F 3885 000 COLLBCA -903.00 -19003 F 3885 000 DISBBCAJ 003 F 3885 000 DISBBCA 3,801.00 20003 X 5075 002 COLAVRCT 003 X 8339 001 COLAVRCT -77,310.45 -77005 3200 000 COLURDEC 145.32 1005 3200 000 COLURINC 005 3200 000 COLUVRAJ 11,198.79 85005 3200 000 COLUVRCT -12,887.93 -147009 3200 002 COLUVRCT -5.87 009 X 8148 003 COLAVRCT -5,600009 X 8275 001 COLAVRCT -1,002,500.00 -1,003009 X 8275 001 COLAVINC -1,000,000.00 -1,000009 X 8275 001 COLAVDEC 1,000,000.00 1,000

-1,080,885.85 -6,853

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of June

Legislative Branch

Judicial Branch
1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -5

010 3220 000 COLURINC -1010 3220 000 COLURDEC 1010 3220 000 COLUVRAJ 010 3220 000 COLUVRCT -118,478.91 -1,043010 F 3500 000 COLLBCA -8,858010 F 3500 000 DISBBCAJ -9,340.00 -31010 F 3500 000 COLLBCAJ 8,858010 F 3500 000 DISBBCA 9,340.00 31010 F 3845 000 COLLBCA -250.00 010 F 3875 002 DISBBCAJ 010 F 3875 002 COLLBCAJ 294,517.59 738010 F 3875 002 COLLBCA -332,476.04 -788010 F 3875 002 DISBBCA 235.00 1010 X 5114 001 COLAVRCT -2,636,648.74 -110,532010 X 5114 001 COLAVINC -2,114.50 -2010 X 5114 001 COLAVDEC 1

-2,795,215.60 -111,632

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT -567.91 -2

010 F 3885 002 DISBBCAJ -2,334,766.94 -22,136010 F 3885 002 COLLBCA -258,714,377.71 -1,524,594010 F 3885 002 DISBBCA 213,298,322.14 1,511,445010 X 5114 003 COLAVRCT -4,447,240.00 -418,368010 X 5114 003 COLAVRAJ 50010 X 8110 004 COLAVRCT -22,400010 X 8122 004 COLAVRCT -140,100010 X 8124 001 COLAVRCT -5,800

-52,198,630.42 -621,907

Department of Agriculture
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -5,870.79 -58

012 1435 000 COLUVRAJ 5.48 012 2701 001 COLUVRCT -1,598,347.83 -14,618012 2702 001 COLUVRCT -19,151,508.17 -109,484012 2703 001 COLUVRCT -170,272.38 -2,368012 2705 001 COLUVRCT -4,132,809.60 -104,620012 2706 001 COLUVRCT -13,622,926.18 -97,262012 2712 001 COLUVRCT -134,898.49 -1,392012 2756 001 COLUVRCT -78,006.03 -2,089012 2756 003 COLUVRCT -8,583,050.00 -8,583012 2757 003 COLUVRCT -16,479,612.00 -16,479012 2793 001 COLURINC -283,033.80 -5,131012 3220 000 COLUVRCT -5,423,982.32 -17,308012 3220 000 COLUVRAJ 445.99 132012 F 3500 000 COLLBCA -33,763.51 -29,425012 F 3500 000 DISBBCAJ -98,559.07 -10,090012 F 3500 000 DISBBCA 98,559.07 10,090012 F 3500 000 COLLBCAJ 33,763.51 29,425012 F 3500 036 COLLBCAJ 25,449.75 353012 F 3500 036 COLLBCA -25,449.75 -353012 F 3845 010 COLLBCA -414,044.00 -3,729012 F 3845 010 DISBBCAJ -4,400,433.74 -6,215012 F 3845 010 COLLBCAJ 414,044.00 3,729012 F 3845 010 DISBBCA 83012 F 3845 011 DISBBCA 1,211.02 13012 F 3845 011 COLLBCA -196,141.00 -795012 F 3845 011 DISBBCAJ -19012 F 3845 011 COLLBCAJ 196,141.00 795012 F 3845 014 DISBBCAJ -179,058.19 -434012 F 3845 014 COLLBCA -124012 F 3845 014 DISBBCA 22012 F 3845 014 COLLBCAJ 124
012 F 3845 016 DISBBCAJ -4,433

012 F 3845 016 COLLBCAJ 39,591.53 1,996012 F 3845 016 DISBBCA 811,208.61 1,723012 F 3845 016 COLLBCA -27,080.94 -2,032012 F 3845 024 DISBBCA 99,136.55 99012 F 3845 024 DISBBCAJ -131012 F 3845 024 COLLBCA -18012 F 3845 024 COLLBCAJ 18012 F 3845 025 COLLBCAJ 16012 F 3845 025 DISBBCA 53012 F 3845 025 COLLBCA -16012 F 3845 025 DISBBCAJ -27012 F 3845 029 COLLBCA -578.69 -47012 F 3845 029 DISBBCAJ -49012 F 3875 004 COLLBCAJ 11,225,619.82 83,542012 F 3875 004 DISBBCAJ -4,382,487.64 -97,440012 F 3875 004 COLLBCA -11,225,619.82 -86,589012 F 3875 004 DISBBCA 100,963012 F 3875 006 DISBBCA 012 F 3875 006 DISBBCAJ 012 F 3875 010 DISBBCA 012 F 3875 010 COLLBCA -567.71 012 F 3875 010 DISBBCAJ 012 F 3875 010 COLLBCAJ 012 F 3875 011 COLLBCA -80,633,224.34 -595,955012 F 3875 011 COLLBCAJ 47,421,012.20 598,499012 F 3875 011 DISBBCA 1,904012 F 3875 014 COLLBCAJ 35012 F 3875 014 COLLBCA -31,512.18 -64012 F 3875 015 COLLBCA -86012 F 3875 015 COLLBCAJ 37,333.18 124012 F 3875 015 DISBBCA 98,559.07 9,321012 F 3875 015 DISBBCAJ -1,427,768.20 -11,352012 F 3875 016 COLLBCA -8,421,834.59 -560,706
012 F 3875 016 DISBBCA 35

012 F 3875 016 COLLBCAJ 8,286,955.04 560,711012 F 3875 020 DISBBCA 31,017,851.97 283,306012 F 3875 020 DISBBCAJ -7,815,996.00 -125,701012 F 3875 020 COLLBCAJ 110,594,177.01 1,371,611012 F 3875 020 COLLBCA -133,796,032.98 -1,529,215012 F 3875 024 COLLBCA -4,258,780.79 -44,195012 F 3875 024 COLLBCAJ 4,258,780.79 44,195012 F 3875 025 COLLBCAJ 3,192,012.29 23,817012 F 3875 025 COLLBCA -2,977,707.51 -23,801012 F 3875 029 COLLBCA -1,817.35 -797012 F 3875 029 COLLBCAJ 1,817.35 1,202012 F 3875 035 COLLBCAJ 9,597,722.95 60,061012 F 3875 035 COLLBCA -8,415,326.51 -61,512012 F 3875 035 DISBBCAJ -941.87 -1,877012 F 3875 035 DISBBCA 5,779012 F 3875 036 COLLBCAJ 533,260,969.11 4,290,132012 F 3875 036 COLLBCA -533,662,632.69 -4,285,771012 F 3875 037 DISBBCA 012 F 3875 037 COLLBCA -14,083,584.12 -178,459012 F 3875 037 COLLBCAJ 14,085,117.35 178,459012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCAJ -15,059012 F 3875 040 DISBBCA 7,002,798.19 22,631012 F 3875 049 COLLBCA -172012 F 3875 049 COLLBCAJ 172012 5008 001 COLUVRCT -9,824,305.79 -117,374012 5008 001 COLUVRAJ 17,187.53 37,938012 X 5201 001 COLAVRCT -61,310012 X 5202 001 COLAVRCT -2,000012 X 5204 001 COLAVRCT -1,828,736.91 -26,628012 X 5206 001 COLAVRCT -168,820.19 -5,704012 5207 000 COLUVRCT -4,243012 5208 001 COLUVRCT -950
012 X 5214 001 COLAVRAJ 3

012 X 5214 001 COLAVRCT -23,720.44 -278012 X 5215 001 COLAVRCT -619,602.43 -34,610012 X 5216 001 COLAVRCT -2,007012 X 5219 001 COLAVRCT -864,747.30 -5,203012 X 5219 001 COLAVRAJ 22012 X 5223 001 COLAVRCT -15.00 -6012 X 5264 001 COLAVRCT -351,416.00 -5,244012 X 5268 001 COLAVRAJ 41012 X 5268 001 COLAVRCT -12,120,562.09 -59,229012 X 5277 001 COLAVRCT -339012 X 5279 003 COLAVRCT -3,853.88 -67012 X 5360 001 COLAVRAJ 258012 X 5360 001 COLAVRCT -883,263.21 -4,333012 X 5361 001 COLAVRCT -159,262.70 -1,790012 X 5361 001 COLAVRAJ 2012 X 5540 001 COLAVRCT -2,081,476.30 -12,465012 X 5896 003 COLAVRCT -14,651012 5896 005 COLUVRAJ 4012 5896 005 COLUVRCT -9,978,482.43 -47,126012 X 8015 001 COLAVRCT -13,638,284.72 -119,366012 X 8028 001 COLAVRCT -4,070,490.32 -59,292012 X 8028 001 COLAVRAJ 89012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,044,092.72 -10,938012 X 8203 001 COLAVRCT -40,638.77 -377012 X 8203 001 COLAVRAJ 012 X 8210 001 COLAVRAJ 2012 X 8214 001 COLAVRCT -3,385,373.41 -22,434012 X 8218 001 COLAVRCT -61012 X 8226 001 COLAVRCT -1,366,653.59 -7,864012 X 8226 001 COLAVRAJ 154012 X 8232 001 COLAVRAJ 1

-166,811,588.62 -958,300
1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 557

012 3200 000 COLUVRCT -9,114.49 -1,232012 F 3885 003 DISBBCA 121,655.18 228012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCAJ -427012 F 3885 004 DISBBCA 68,474,730.68 197,740012 F 3885 004 COLLBCA -5,511,477.99 -49,279012 F 3885 004 DISBBCAJ -20,042,364.97 -64,562012 F 3885 004 COLLBCAJ 15,636,024.05 45,536012 F 3885 005 DISBBCAJ -389,106.56 -1,725012 F 3885 005 COLLBCA -817012 F 3885 005 COLLBCAJ 138012 F 3885 005 DISBBCA 33,098.01 2,665012 F 3885 006 DISBBCA 17,591.82 116012 F 3885 006 DISBBCAJ -53,213.06 -176012 F 3885 006 COLLBCAJ 46012 F 3885 006 COLLBCA -11,070.60 -11012 F 3885 007 COLLBCAJ 1012 F 3885 007 DISBBCA 6,830.05 811012 F 3885 007 COLLBCA -17012 F 3885 007 DISBBCAJ -76,256.49 -530012 F 3885 008 COLLBCA -160.00 -4012 F 3885 008 COLLBCAJ 3012 F 3885 008 DISBBCAJ -1,801,857.81 -6,757012 F 3885 008 DISBBCA 18,501.41 7,254012 F 3885 009 DISBBCAJ -113,141.51 -3,396012 F 3885 009 COLLBCA -105.55 -1,024012 F 3885 009 COLLBCAJ 337,211.35 844012 F 3885 009 DISBBCA 84,088.01 3,856012 F 3885 010 COLLBCAJ 3,558,710.26 3,591012 F 3885 010 COLLBCA -24,924.02 -3,806012 F 3885 010 DISBBCA 938,273.00 23,559
012 F 3885 010 DISBBCAJ -3,573,886.66 -23,291

012 F 3885 011 DISBBCAJ -4,157,855.75 -75,410012 F 3885 011 COLLBCAJ 25,460,099.51 26,034012 F 3885 011 DISBBCA 5,895,949.05 81,782012 F 3885 011 COLLBCA -705,908.15 -33,556012 F 3885 014 COLLBCA -445.63 -768012 F 3885 014 DISBBCA 280,710.53 8,629012 F 3885 014 DISBBCAJ -2,564,465.81 -7,769012 F 3885 014 COLLBCAJ 576,951.97 717012 F 3885 015 DISBBCA 216,329.88 4,437012 F 3885 015 DISBBCAJ -3,207012 F 3885 015 COLLBCA -212012 F 3885 015 COLLBCAJ 55012 F 3885 016 DISBBCA 2,636,487.16 33,049012 F 3885 016 DISBBCAJ -1,045,698.34 -28,640012 F 3885 016 COLLBCAJ 36,586.11 1,107012 F 3885 016 COLLBCA -96,374.36 -1,706012 F 3885 017 COLLBCA -1,124.11 -25012 F 3885 017 DISBBCAJ -5,263.27 -2,030012 F 3885 017 DISBBCA 11,452.62 2,104012 F 3885 017 COLLBCAJ 1,124.11 25012 F 3885 018 DISBBCAJ -3,339012 F 3885 018 COLLBCA -1,853.96 -124012 F 3885 018 DISBBCA 470,413.43 3,921012 F 3885 018 COLLBCAJ 74012 F 3885 020 DISBBCAJ -367,269.60 -5,361012 F 3885 020 COLLBCAJ 55012 F 3885 020 COLLBCA -21,214.35 -530012 F 3885 020 DISBBCA 1,436,902.70 12,881012 F 3885 022 DISBBCA 14,812.59 845012 F 3885 022 COLLBCAJ 11,387.92 11012 F 3885 022 COLLBCA -24012 F 3885 022 DISBBCAJ -389,613.43 -678012 F 3885 024 DISBBCAJ -26,493.71 -1,694
012 F 3885 024 COLLBCA -88.73 -92

012 F 3885 024 DISBBCA 51,022.00 2,160012 F 3885 024 COLLBCAJ 88.73 3012 F 3885 025 DISBBCA 263,753.36 4,219012 F 3885 025 DISBBCAJ -929,439.55 -3,228012 F 3885 025 COLLBCA -748,167.65 -891012 F 3885 025 COLLBCAJ 126012 F 3885 029 DISBBCAJ -2,812012 F 3885 029 DISBBCA 6,026,923.50 11,123012 F 3885 029 COLLBCAJ 9,984,645.52 67,453012 F 3885 029 COLLBCA -9,991,166.70 -67,654012 F 3885 035 COLLBCAJ 4,896,165.25 31,845012 F 3885 035 DISBBCAJ -4,393012 F 3885 035 DISBBCA 448,321.54 7,943012 F 3885 035 COLLBCA -35,709012 F 3885 037 COLLBCA -21,905.26 -121012 F 3885 037 DISBBCA 1,577,056.38 16,087012 F 3885 037 DISBBCAJ -2,241,486.59 -15,266012 F 3885 037 COLLBCAJ 10,282.50 131012 F 3885 040 COLLBCAJ 12,239,540.89 76,383012 F 3885 040 COLLBCA -12,239,540.89 -76,387012 F 3885 040 DISBBCAJ -1,279,625,633.21 -11,752,178012 F 3885 040 DISBBCA 1,307,115,446.47 11,747,773012 F 3885 049 COLLBCAJ 83012 F 3885 049 DISBBCA 410,796.40 8,191012 F 3885 049 COLLBCA -690.82 -854012 F 3885 049 DISBBCAJ -332,961.59 -7,342012 X 5070 002 COLAVRCT -8,659.94 -38012 X 5205 002 COLAVRCT -3,382012 X 5205 002 COLAVRAJ 6,900.79 38012 X 8100 001 COLAVRCT -2,250

122,176,863.62 141,502

Department of Commerce
1797

Proprietary Receipts from the Public 013 1435 000 COLURINC -1

013 1435 000 COLUVRAJ 2013 1435 000 COLUVRCT -22,039.02 -93013 1435 000 COLURDEC 4013 2419 002 COLUVRAJ 4013 2419 002 COLUVRCT -101013 2717 001 COLUVRAJ 22013 2717 001 COLUVRCT -878.40 -138013 3220 000 COLURDEC 982013 3220 000 COLUVRCT -2,141,711.66 -9,701013 3220 000 COLUVRAJ 1,815.04 3013 F 3500 000 COLLBCA -533013 F 3500 000 COLLBCAJ 8,778.00 195013 F 3500 000 DISBBCAJ -8,778.00 -2,579013 F 3500 000 DISBBCA 2,916013 F 3845 012 COLLBCA -4,348.79 -59013 F 3845 012 DISBBCA 1,236.77 56013 F 3845 014 DISBBCA 33013 F 3845 014 DISBBCAJ -156013 F 3875 004 COLLBCAJ 290013 F 3875 004 DISBBCAJ -50013 F 3875 004 DISBBCA 249013 F 3875 004 COLLBCA -490013 F 3875 014 DISBBCAJ -25,040,924.50 -476,107013 F 3875 014 DISBBCA 73,692.92 479,533013 F 3875 014 COLLBCAJ 431013 F 3875 014 COLLBCA -552013 F 3880 014 DISBBCAJ -1,440,126.35 -3,937013 F 3880 014 DISBBCA 6,584.87 3,696013 F 3880 020 DISBBCAJ -2,019,815.63 -4,700013 F 3880 020 DISBBCA 5,247013 X 5283 001 COLAVRCT -70.00 013 X 8501 001 COLAVRAJ 67
013 X 8501 001 COLAVRCT -29,704.36 -2,623

-30,616,289.11 -8,090

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 1,426.47 34

013 3200 000 COLUVRAJ 742.00 6013 3200 000 COLUVRCT -5,110.86 -73013 F 3502 000 DISBBCA 45013 F 3502 000 DISBBCAJ -45013 F 3885 001 DISBBCAJ -1,210,024.82 -2,549013 F 3885 001 COLLBCAJ 66013 F 3885 001 COLLBCA -112013 F 3885 001 DISBBCA 3,240.30 2,147013 F 3885 010 COLLBCA -52,562.96 -726013 F 3885 010 COLLBCAJ 2,029013 F 3885 014 COLLBCAJ 1,692013 F 3885 014 COLLBCA -3013 F 3885 014 DISBBCA 16,542,524.62 42,733013 F 3885 014 DISBBCAJ -36,776013 X 5362 002 COLAVRCT -6,827

15,280,234.75 1,641

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -165,325.48 -1,786

013 X 5584 001 COLAVRCT -38.00 -12

-165,363.48 -1,799

2482

Department of the Army 021 3019 000 COLUVRCT -1,810,006.89 -12,126

021 3019 000 COLUVRAJ 913021 3041 000 COLUVRAJ 34,651.05 92,560021 3041 000 COLUVRCT -160,057.83 -107,719021 3210 000 COLUVRCT -12,782,654.69 -55,473

Department of Defense-Military
021 3210 000 COLUVRAJ 276

021 3220 000 COLUVRAJ 62.70 021 3220 000 COLUVRCT -62.70 021 F 3845 000 COLLBCA -2021 F 3875 001 DISBBCAJ -10,100,773.40 -715,783021 F 3875 001 DISBBCA 177,952,497.21 971,311021 F 3875 001 COLLBCA -100,114.20 -99,700021 F 3875 001 COLLBCAJ 29,568,248.83 87,496021 F 3875 002 DISBBCAJ -495,143021 F 3875 002 COLLBCA -3,064,875.77 -23,866021 F 3875 002 COLLBCAJ 22,028.55 609021 F 3875 002 DISBBCA 502,840,408.51 992,233021 F 3880 000 DISBBCA 8,355,901.48 29,388021 F 3880 000 DISBBCAJ -8,360,173.00 -31,154021 X 8927 001 COLAVRCT -489,331.21 -6,010021 X 8927 001 COLAVRAJ 864

681,905,748.64 628,673

2484

Department of the Navy 017 1435 000 COLUVRCT -1

017 3019 000 COLUVRCT -181,488.73 -2,401017 3041 000 COLUVRAJ 155,143.20 40,573017 3041 000 COLUVRCT -2,679,609.95 -54,996017 3210 000 COLUVRAJ 5,864017 3210 000 COLURINC -969,698.13 -969017 3210 000 COLURDEC 969,698.13 969017 3210 000 COLUVRCT -28,754,140.57 -81,062017 F 3875 001 COLLBCA -4,434,959.63 -14,316017 F 3875 001 DISBBCA 2,085,962.36 87,137017 F 3875 001 DISBBCAJ -87,369017 F 3875 001 COLLBCAJ 9,066017 F 3875 002 DISBBCA 768,888.09 7,534017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCAJ 70
017 F 3875 002 COLLBCA -570,330.21 -8,976

017 F 3875 004 DISBBCAJ -8,098.38 -74,568017 F 3875 004 COLLBCA -368,480.10 -692017 F 3875 004 DISBBCA 832,554.92 31,452017 F 3875 004 COLLBCAJ 958017 F 3880 000 COLLBCAJ 1,286,373.72 8,047017 F 3880 000 DISBBCA 1,250,624.73 6,653017 F 3880 000 COLLBCA -1,294,836.62 -7,960017 F 3880 000 DISBBCAJ -1,265,060.08 -7,755017 X 8716 001 COLAVRCT -137,070.00 -1,097017 X 8733 001 COLAVRCT -1,619,096.15 -21,957

-34,933,623.40 -165,796

2486

Department of the Air Force 057 1840 000 COLUVRCT 

057 3019 000 COLUVRCT -20,964.10 -459057 3019 000 COLUVRAJ 11057 3041 000 COLUVRCT -889,680.14 -6,505057 3041 000 COLUVRAJ 10,793057 3210 000 COLUVRCT -2,803,688.44 -31,227057 3210 000 COLUVRAJ 1,671057 F 3875 001 COLLBCA -9,711057 F 3875 001 DISBBCAJ -120,936.00 -100,377057 F 3875 001 COLLBCAJ 2,882,194.23 3,191057 F 3875 001 DISBBCA 7,879,211.22 122,534057 F 3875 002 DISBBCA 445,899.29 5,974057 F 3875 002 COLLBCA -1,150,760.76 -5,592057 F 3875 002 DISBBCAJ -1,181057 F 3880 000 DISBBCAJ -210,823.16 -2,502057 F 3880 000 DISBBCA 5,788057 X 5616 004 COLAVINC -89057 X 8928 001 COLAVRCT -67,875.00 -4,169

5,942,577.14 -11,851
2488 Defense Agencies 097 2462 000 COLUVRCT -1,885,406.52 -16,691

097 2651 000 COLUVRCT -106,390.42 -270097 2761 003 COLUVRCT 097 3019 000 COLUVRCT -160,870.30 -523097 3041 000 COLUVRCT -4,502.37 -1,411097 3041 000 COLUVRAJ 253097 3210 000 COLUVRAJ 10097 3210 000 COLURDEC 19097 3210 000 COLUVRCT -8,102,472.64 -28,930097 F 3500 000 DISBBCA 77,552.42 77097 F 3500 000 COLLBCA -198097 F 3500 000 COLLBCAJ 131,308.12 144097 F 3845 000 DISBBCA 2097 F 3845 000 COLLBCA -134,270.87 -237097 F 3875 000 DISBBCA 500097 F 3875 000 DISBBCAJ 097 F 3875 000 COLLBCA -500097 F 3875 001 COLLBCAJ 1,485,882.69 7,305097 F 3875 001 DISBBCAJ -217,329097 F 3875 001 DISBBCA 31,938,711.85 321,638097 F 3875 001 COLLBCA -10,154,502.62 -121,693097 F 3875 002 DISBBCA 386097 F 3875 002 DISBBCAJ -114,016.80 -235097 F 3875 002 COLLBCA -1097 F 3880 000 DISBBCAJ -10,229.55 -1,863097 F 3880 000 DISBBCA 1,786097 X 5188 017 COLAVINC -4,762097 X 5188 021 COLAVINC -122,000.00 -3,660097 X 5188 021 COLAVRAJ 30097 X 5188 021 COLAVRCT -9097 X 5188 057 COLAVRCT -519097 X 5188 057 COLAVINC -283,500.00 -531097 X 5189 017 COLAVRCT -362,499.31 -6,722
097 X 5189 021 COLAVRAJ 3,080.58 3

097 X 5189 021 COLAVRCT -1,834,727.52 -8,583097 X 5189 057 COLAVRCT -3,301,399.39 -8,231097 X 5195 003 COLAVRCT -550097 X 5441 001 COLAVRCT -10,365097 X 5441 003 COLAVRCT -91,825.00 -168,576097 X 5441 003 COLAVRAJ 400097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -97,089,755.91 -545,426097 X 5613 001 COLAVDEC 55,000,000.00 55,000097 X 5613 001 COLAVINC -55,000097 X 5750 001 COLAVRCT -1,000.00 -1097 X 5751 001 COLAVRCT -3,721097 X 5751 001 COLAVRAJ 1,860097 X 5753 001 COLAVINC -750097 X 8163 001 COLAVINC -28

-35,122,833.56 -817,906

2492

Department of the Army 021 3200 000 COLUVRAJ 47

021 3200 000 COLUVRCT -18,064,187.23 -91,187021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCAJ -1.56 -15,298021 F 3885 000 DISBBCA 3,166021 F 3885 007 COLLBCAJ 366021 F 3885 007 DISBBCA 152,999021 F 3885 007 DISBBCAJ -22,659,554.01 -129,384021 F 3885 007 COLLBCA -366

-40,723,742.80 -79,656

2494

Department of the Navy 017 3200 000 COLUVRCT -1,438,021.44 -24,613

017 F 3885 000 DISBBCAJ -98,124.44 -2,347017 F 3885 000 COLLBCAJ 313.52 65017 F 3885 000 COLLBCA -313.52 -64
017 F 3885 000 DISBBCA 640,163.69 6,007

017 F 3885 007 DISBBCA 11,600,023.34 196,525017 F 3885 007 DISBBCAJ -28,942,500.94 -193,737017 F 3885 007 COLLBCA -5,551,930.19 -53,027017 F 3885 007 COLLBCAJ 5,240,770.30 55,693017 X 8723 001 COLAVRCT -1,500,000.00 -9,063

-20,049,619.68 -24,562

2496

Department of the Air Force 057 3200 000 COLUVRCT -4,146,296.79 -45,854

057 F 3885 000 DISBBCAJ -4,701.58 -4057 F 3885 000 DISBBCA 4,701.58 4057 F 3885 007 DISBBCA 25,674,172.27 324,357057 F 3885 007 DISBBCAJ -4,701.58 -290,072

21,523,173.90 -11,569

2500 Defense Agencies 097 3200 000 COLUVRAJ 30,514.01 789

097 3200 000 COLUVRCT -596,495.70 -4,605097 F 3502 000 COLLBCA -177.00 097 F 3502 000 DISBBCA 5,139.98 10097 F 3502 000 DISBBCAJ -5097 F 3885 000 COLLBCA -100,000.00 -100097 F 3885 007 DISBBCAJ -27,265,860.79 -159,887097 F 3885 007 DISBBCA 198,723097 X 5187 002 COLAVRCT -35,163.06 -35097 X 8165 001 COLAVRCT -137,179.16 -5,803097 X 8335 001 COLAVRAJ 1,266097 X 8335 001 COLAVRCT -43,666

-28,099,221.72 -13,315

2502

Department of the Army 021 X 5098 001 COLAVRAJ 1,305

021 X 5098 001 COLAVRCT -1,266

0.00 38
2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -117,310.04 -718

091 2718 003 COLUVRCT -370,011,296.00 -370,011091 2781 001 COLUVRCT -4,909,633091 2781 003 COLUVRCT -6,989,061,413.00 -6,989,061091 2798 003 COLURINC -18,420,742.00 -18,420091 2915 000 COLUVRCT -3,420,011.12 -193,295091 3220 000 COLUVRCT -5,568,033.80 -48,303091 F 3500 000 COLLBCA -11,202.12 -299091 F 3500 000 DISBBCAJ -273,206.46 -3,204091 F 3500 000 DISBBCA 273,206.46 3,204091 F 3500 000 COLLBCAJ 11,202.12 299091 F 3875 000 DISBBCAJ -146,494,699.14 -424,179091 F 3875 000 DISBBCA 179,479,188.32 1,334,153091 F 3875 000 COLLBCA -5,153,522,679.79 -49,626,309091 F 3875 000 COLLBCAJ 5,109,228,179.65 48,715,432091 F 3880 000 DISBBCAJ -19,875.00 -19091 F 3880 000 DISBBCA 19,875.00 19091 X 5557 001 COLAVRCT -385,583.28 -7,258091 X 8258 001 COLAVRCT -171

-7,398,294,400.20 -12,537,776

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -151

091 F 3885 000 COLLBCA -4,955,403.30 -33,789091 F 3885 000 DISBBCA 56,217,061.13 714,796091 F 3885 000 DISBBCAJ -53,906,619.32 -696,155091 F 3885 000 COLLBCAJ 5,921,487.56 31,589

3,276,526.07 16,288

Department of Education

Department of Energy
2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 15.77 

089 1435 000 COLUVRCT -2,257.14 -57089 2230 000 COLURDEC 1,323089 2230 000 COLUVRCT -1,323089 2234 000 COLUVRCT -207,209,922.48 -207,209089 2247 000 COLUVRAJ 80,883.68 17,760089 2247 000 COLUVRCT -7,142,919.77 -61,270089 2248 000 COLURINC -76089 2248 000 COLUVRCT -26,108,510.93 -219,325089 2248 000 COLUVRAJ 33,652,708.76 105,565089 2679 001 COLURINC -11,007089 2795 003 COLURINC -15,128089 2796 003 COLURINC -107,769089 2797 003 COLURINC -2,086089 3220 000 COLUVRCT -909,346.24 -57,339089 3220 000 COLUVRAJ 19,686.51 49089 F 3500 000 COLLBCAJ 248.97 1,141089 F 3500 000 COLLBCA -248.97 -1,185089 F 3500 000 DISBBCAJ -77089 F 3500 000 DISBBCA 120089 F 3875 000 DISBBCAJ -10,337089 F 3875 000 DISBBCA 21,132,079.51 29,600089 F 3875 000 COLLBCAJ 303,914,880.36 1,710,002089 F 3875 000 COLLBCA -303,338,131.07 -1,729,264089 5000 027 COLUVRCT -91,790,827.37 -834,481089 5000 027 COLUVRAJ 60,785,674.22 526,758089 5178 001 COLURINC -509,437.00 -4,608089 X 5227 001 COLAVRCT -186,438089 5228 001 COLURINC 089 5228 001 COLURDEC 8,098.48 11089 5228 001 COLUVRAJ 17,215,598.10 45,951089 5228 001 COLUVRCT -1,019,664.46 -51,329089 5615 001 COLUVRCT -323,195
089 5615 001 COLURINC -13,636

089 5615 001 COLURDEC 13,636089 X 8576 001 COLAVRCT -38

-201,221,391.07 -1,385,264

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -17,078.02 -866

089 F 3885 000 COLLBCA -304,561.34 -124,678089 F 3885 000 DISBBCA 1,107,037.54 71,912089 F 3885 000 DISBBCAJ -233,093,126.86 -2,032,523089 F 3885 000 COLLBCAJ 217,171,179.47 2,024,320089 X 5227 002 COLAVRCT -111,350,162.63 -1,135,732089 X 5227 002 COLAVRAJ 1,208089 X 5227 002 COLAVDEC 6,301089 X 5231 002 COLAVDEC 7,015089 X 5231 002 COLAVRAJ 4,569089 X 5231 002 COLAVRCT -1,264,004.03 -52,559

-127,750,715.87 -1,231,032

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 12,793,288.01 29,121

075 1435 000 COLUVRCT -5,720,688.91 -103,424075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLUVRAJ 293,013.53 1,404075 3220 000 COLURINC -44,074.48 -198075 3220 000 COLUVRCT -19,619,655.99 -118,881075 F 3500 000 COLLBCA -452,024.23 -20,652075 F 3500 000 DISBBCA 37,743,750,167.77 41,276,663075 F 3500 000 DISBBCAJ -37,743,750,167.77 -41,278,596075 F 3500 000 COLLBCAJ 408,888.02 22,630075 F 3875 001 COLLBCA -26,365

Department of Health and Human Services
075 F 3875 001 DISBBCAJ -12,492

075 F 3875 001 COLLBCAJ 2,930,674.96 24,213075 F 3875 001 DISBBCA 0.00 12,665075 F 3875 006 COLLBCA -111,967,487.58 -353,771075 F 3875 006 COLLBCAJ 253,228075 F 3875 007 DISBBCAJ -7,166,299.94 -113,979075 F 3875 007 DISBBCA 90,531075 F 3875 008 COLLBCA -17,411,253.92 -137,383075 F 3875 008 DISBBCA 19,991,213.59 182,380075 F 3875 008 DISBBCAJ -20,568,748.34 -191,753075 F 3875 008 COLLBCAJ 11,548,025.52 174,667075 F 3875 009 COLLBCAJ 6,129075 F 3875 009 COLLBCA -847,984.09 -9,766075 F 3875 009 DISBBCA 789,471.21 2,683075 F 3875 010 COLLBCA -11,394,230.42 -56,994075 F 3875 010 DISBBCA 14,821,594.27 129,483075 F 3875 010 DISBBCAJ -30,236,037.95 -212,132075 F 3875 010 COLLBCAJ 37,102,864.58 154,170075 X 5071 001 COLAVRAJ 8075 X 5071 001 COLAVRCT -866,072.14 -5,788075 X 5145 001 COLAVRAJ 270075 X 5145 001 COLAVRCT -7,503,340.00 -32,586075 X 5146 001 COLAVRCT -35,000.00 -468075 X 5148 001 COLAVRCT -341,250.00 -1,433075 X 8004 005 COLAVDEC 72,249,336.03 691,517075 X 8004 005 COLAVRAJ 690,836,737.60 9,559,075075 X 8004 005 COLAVRCT -6,338,468,058.91 -59,937,393075 X 8004 007 COLAVRAJ 2,587,117075 X 8004 007 COLAVDEC 64,556.00 12,838075 X 8004 007 COLAVRCT -1,037,328,667.79 -11,779,860075 X 8004 029 COLAVRAJ 361075 X 8004 029 COLAVRCT -2,233075 X 8004 035 COLAVRAJ 5,634.87 43,437075 X 8004 035 COLAVRCT -425,215,093.05 -3,656,423
075 X 8004 035 COLAVDEC 145

075 X 8004 036 COLAVDEC 82,625.20 15,105075 X 8004 036 COLAVRAJ 38,868,559.84 872,510075 X 8004 036 COLAVRCT -987,499,122.46 -8,974,234075 X 8004 040 COLAVRAJ 24075 X 8004 040 COLAVRCT -37,179,139.40 -337,975075 X 8004 040 COLAVDEC 426075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 17,088075 X 8004 045 COLAVRCT -1,163,113,548.00 -3,297,387075 X 8004 048 COLAVRCT -297,197.00 -1,157075 X 8005 008 COLAVRCT -1,127075 X 8005 009 COLAVDEC 4,168.50 81075 X 8005 009 COLAVRCT -238,005,612.60 -2,830,617075 X 8005 009 COLAVRAJ 320,680075 X 8005 029 COLAVRCT -426075 X 8005 029 COLAVRAJ 143075 X 8005 040 COLAVRAJ 9075 X 8005 040 COLAVRCT -32,099,410.98 -291,005075 X 8005 040 COLAVDEC 428,292.20 3,475075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -1,118,626,571.00 -3,884,680075 X 8005 053 COLAVRAJ 14,675075 X 8073 001 COLAVRCT -400,500.00 -6,923075 X 8073 001 COLAVRAJ 21075 X 8248 001 COLAVRAJ 4,980.00 423075 X 8248 001 COLAVRCT -122,723.68 -4,306075 X 8250 001 COLAVRCT -1,411,012.96 -14,087075 X 8253 001 COLAVRAJ 7,500.00 1,118075 X 8253 001 COLAVRCT -2,207,553.80 -23,075075 X 8511 001 COLAVRCT -117,777.50 -121075 X 8888 001 COLAVRCT -120.00 -3

-10,713,034,833.19 -81,219,176
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRAJ 131,334

075 X 8004 001 COLAVRCT -17,888,125,882.99 -189,358,918075 X 8004 001 COLAVDEC 1,337,940,782.85 17,138,980075 X 8004 006 COLAVRCT -832075 X 8004 046 COLAVRAJ 302,341075 X 8004 046 COLAVRCT -33,102,038.80 -542,435075 X 8004 047 COLAVRCT -5,848,745,125.24 -60,941,923075 X 8004 047 COLAVDEC 156,306

-22,432,032,264.18 -233,115,146

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -2,314.42 -929,225

075 X 8005 035 COLAVRCT -4,258,000,000.00 -19,948,000075 X 8005 044 COLAVRCT -131,334075 X 8005 047 COLAVRAJ 588,059.52 7,662075 X 8005 047 COLAVRCT -3,020,482.50 -42,112075 X 8005 048 COLAVRCT -21,284

-4,260,434,737.40 -21,064,294

3040 Other 075 3200 000 COLUVRAJ 1,481,610.96 5,142

075 3200 000 COLUVRCT -1,657,701.41 -43,059075 F 3870 000 COLLBCAJ 27,675,581.56 85,633075 F 3870 000 COLLBCA -27,988,879.88 -97,808075 F 3870 000 DISBBCAJ -1,314,582,543.41 -8,428,016075 F 3870 000 DISBBCA 1,281,305,721.62 8,431,766075 F 3885 001 COLLBCAJ 32,658.03 2,397075 F 3885 001 DISBBCA 1,064,775.58 182,899075 F 3885 001 DISBBCAJ -6.25 -168,780075 F 3885 001 COLLBCA -1,469075 F 3885 006 DISBBCAJ -23,661,270.15 -163,125
075 F 3885 006 DISBBCA 130,442

075 F 3885 008 COLLBCAJ 6,421,711.37 36,138075 F 3885 008 COLLBCA -6,422075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCA -159075 F 3885 009 COLLBCAJ 23,140.77 218075 F 3885 010 COLLBCA -194,683.07 -194075 F 3885 010 DISBBCAJ -21,013.18 -3,769075 F 3885 010 DISBBCA 3,769075 F 3885 010 COLLBCAJ 194075 X 5551 002 COLAVRCT -1,220075 5627 001 COLURINC -500,000075 5628 001 COLURINC -352,000075 5629 001 COLURINC -20,000

-50,100,897.46 -907,422

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,429,824.31 15,693

070 1435 000 COLURINC -4,861,040.56 -31,107070 1435 000 COLUVRAJ 392,302.31 3,750070 1435 000 COLUVRCT -403,563.33 -3,898070 2740 003 COLUVRCT -14,769,228.33 -14,769070 3220 000 COLUVRAJ 416,524.83 5,396070 3220 000 COLURINC -2,652,014.08 -12,084070 3220 000 COLURDEC 1,178,227.95 8,969070 3220 000 COLUVRCT -354,677.04 -12,417070 F 3500 000 COLLBCAJ 59,871.40 4,018070 F 3500 000 DISBBCA 6,048,457.59 7,140070 F 3500 000 DISBBCAJ -6,048,457.59 -7,142070 F 3500 000 COLLBCA -59,871.40 -4,016070 F 3845 005 DISBBCAJ -3070 F 3845 005 COLLBCA -4,994,981.20 -28,905

Department of Homeland Security
070 F 3845 005 DISBBCA 131,299.21 25,962

070 F 3845 005 COLLBCAJ 169,079.50 3,376070 F 3845 006 COLLBCAJ 142,399.82 1,807070 F 3845 006 COLLBCA -142,399.82 -1,807070 F 3845 007 DISBBCAJ -2070 F 3845 007 COLLBCA -1,128.75 -6070 F 3845 007 DISBBCA 070 F 3845 011 DISBBCAJ -43070 F 3845 011 COLLBCAJ 152070 F 3845 011 COLLBCA -197,326.00 -490070 F 3845 011 DISBBCA 12070 F 3845 019 DISBBCAJ -15070 F 3845 019 COLLBCA -503.64 -40070 F 3875 001 COLLBCA -7,589.95 -93070 F 3875 001 COLLBCAJ 13,425.21 96070 F 3875 005 COLLBCAJ 9,847,996.62 55,825070 F 3875 005 COLLBCA -9,847,996.62 -55,825070 F 3875 006 COLLBCAJ 74,819,198.82 363,098070 F 3875 006 DISBBCA 10,581,527.36 75,809070 F 3875 006 DISBBCAJ -5,300,440.42 -48,200070 F 3875 006 COLLBCA -74,946,307.80 -387,414070 F 3875 011 DISBBCAJ -1,360,064.80 -2,404070 F 3875 011 COLLBCAJ 56,550,219.97 313,219070 F 3875 011 COLLBCA -47,316,878.50 -341,045070 F 3875 011 DISBBCA 16,846.31 2,495070 F 3875 019 COLLBCAJ 11,266.39 282070 F 3875 019 COLLBCA -7,659.12 -271070 F 3875 023 DISBBCAJ 070 F 3875 023 COLLBCA -169070 F 3875 023 DISBBCA 10,744.91 98070 F 3875 023 COLLBCAJ 107070 F 3880 005 DISBBCAJ -83070 F 3880 005 COLLBCAJ 7,189,445.23 48,902070 F 3880 005 COLLBCA -7,189,445.23 -48,934
070 F 3880 005 DISBBCA 115

070 F 3880 006 DISBBCAJ 070 F 3880 006 DISBBCA 070 X 5390 001 COLAVRCT -77,437.07 -644070 X 5390 001 COLAVRAJ 070 X 5569 001 COLAVRCT -187,750.00 -1,790070 X 5569 001 COLAVRAJ 94,680.00 894070 5694 000 COLUVRCT -154,657.83 -14,744070 5694 000 COLUVRAJ 123,696.72 7,837070 X 5701 001 COLAVRCT -69,835,598.00 -333,077070 X 5701 001 COLAVINC -287,129070 5710 003 COLUVRAJ 1,807070 5710 003 COLUVRCT -8,648070 X 8185 004 COLAVRAJ 6070 X 8185 004 COLAVRCT -6,624,476.98 -41,437070 X 8244 001 COLAVRCT -2070 X 8533 001 COLAVRCT -443,441.90 -1,979070 X 8533 001 COLAVRAJ 

-87,557,901.50 -743,768

3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 24,379.58 363

070 3200 000 COLURINC -109,623.44 -1,138070 3200 000 COLUVRCT -132,332.23 -4,424070 3200 000 COLURDEC 1,186,105.50 1,299070 F 3885 001 COLLBCA -633.85 -137070 F 3885 001 DISBBCAJ -330,081.58 -2,382070 F 3885 001 COLLBCAJ 190,216.00 506070 F 3885 001 DISBBCA 689,024.73 2,442070 F 3885 003 DISBBCAJ -1,510070 F 3885 003 COLLBCA -74,524.47 -5,359070 F 3885 003 DISBBCA 73,177.82 6,818070 F 3885 003 COLLBCAJ 171070 F 3885 005 DISBBCA 52,789,609.71 463,770
070 F 3885 005 COLLBCA -674,860.95 -11,513

070 F 3885 005 COLLBCAJ 674,860.95 11,513070 F 3885 005 DISBBCAJ -52,789,609.71 -463,770070 F 3885 006 COLLBCAJ 1,409,759.94 18,347070 F 3885 006 COLLBCA -9,654,908.65 -49,920070 F 3885 006 DISBBCA 41,817,467.87 336,255070 F 3885 006 DISBBCAJ -40,139,619.71 -299,968070 F 3885 008 DISBBCA 19070 F 3885 008 DISBBCAJ -19070 F 3885 008 COLLBCA -35070 F 3885 008 COLLBCAJ 35070 F 3885 009 DISBBCA 1,119,025.64 3,652070 F 3885 009 DISBBCAJ -2,980070 F 3885 010 DISBBCAJ -4,838.84 -105070 F 3885 010 DISBBCA 14,170.35 120070 F 3885 011 COLLBCAJ 379070 F 3885 011 DISBBCA 13,743,804.72 126,976070 F 3885 011 COLLBCA -676,787.00 -1,065070 F 3885 011 DISBBCAJ -30,783,641.30 -98,436070 F 3885 012 COLLBCAJ 24070 F 3885 012 DISBBCA 353,770.78 2,220070 F 3885 012 DISBBCAJ -111,909.25 -1,780070 F 3885 012 COLLBCA -15070 F 3885 019 DISBBCA 53070 F 3885 019 DISBBCAJ -30070 F 3885 019 COLLBCA -5,582.95 -218070 F 3885 019 COLLBCAJ 5,582.95 195070 F 3885 021 DISBBCA 3,891.19 1,588070 F 3885 021 DISBBCAJ -2,587.38 -1,615070 F 3885 023 COLLBCAJ 1,028,355.79 3,231070 F 3885 023 DISBBCA 31,446,866.83 241,872070 F 3885 023 DISBBCAJ -9,690,582.56 -201,007070 F 3885 023 COLLBCA -16,350,484.13 -61,513070 X 5701 002 COLAVDEC 237
070 X 5701 002 COLAVRAJ 1,088,471.85 1,088

070 X 5701 002 COLAVRCT -131,187

-13,874,065.80 -116,949

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,489,039.47 -49,394

020 0311 000 COLUVRAJ 3,456,966.79 30,616070 0900 000 COLURINC -1,280,000070 2421 000 COLURDEC 1,377,252.90 10,017070 2421 000 COLUVRAJ 17,314.00 139070 2421 000 COLUVRCT -1,681,855.71 -18,996070 2421 000 COLURINC -1,334,655.50 -9,917070 5087 003 COLUVRAJ 271,378.93 92,090070 5087 003 COLUVRCT -193,364.00 -606,423070 X 5088 001 COLAVDEC 270.44 119070 X 5088 001 COLAVINC -4,047.70 -11070 X 5088 001 COLAVRCT -371,313,424.53 -3,534,667070 X 5088 001 COLAVRAJ 62,635,479.71 560,270070 X 5089 001 COLAVRAJ 2,739,152.35 27,047070 X 5089 001 COLAVRCT -6,306,889.01 -62,929070 5106 001 COLUVRAJ 5,361,000.00 140,327070 5106 001 COLUVRCT -32,034,540.00 -440,300070 X 5126 001 COLAVRAJ 230,002.04 4,564070 X 5126 001 COLAVRCT -8,742,056.05 -49,529070 X 5378 001 COLAVRCT -22,856,972.60 -114,851070 X 5378 001 COLAVRAJ 815.00 15,350070 X 5385 001 COLAVINC -250,000070 5389 001 COLURDEC 1,969.00 25070 5389 001 COLUVRAJ 2,194,674.00 55,867070 5389 001 COLUVRCT -10,160,491.51 -173,390070 5389 001 COLURINC -1,000.00 -4070 X 5451 001 COLAVRCT -26,083.60 -557070 X 5542 001 COLAVRAJ 460,180.00 20,480
070 X 5542 001 COLAVRCT -635,640.00 -21,650

070 X 5542 001 COLAVINC -15070 X 5543 001 COLAVRAJ 12,365,631.89 114,498070 X 5543 001 COLAVRCT -24,792,930.14 -230,552070 X 5695 020 COLAVRCT -7,380,141.00 -742,454070 X 5695 020 COLAVRAJ 3,342,946.77 141,865070 5695 030 COLUVRCT -418,889,433.99 -3,471,082070 5695 030 COLUVRAJ 205,052,671.22 1,698,981070 X 5702 001 COLAVINC -1,002,182.78 -11,637070 X 5702 001 COLAVRAJ 171,275.00 1,752070 X 5702 001 COLAVDEC 2,334.15 434070 X 5702 001 COLAVRCT -569,525.00 -6,617070 X 5702 003 COLAVRAJ 106,000.00 19,571070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRCT -1,188,250.00 -59,590070 X 5702 003 COLAVDEC 2

-614,815,208.40 -8,200,549

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -20,110,712.36 -373,902

086 2719 001 COLUVRAJ 8,388086 2719 003 COLUVRCT -401,849,184.03 -401,849

-421,959,896.39 -767,363

3281 Other 086 3220 000 COLUVRAJ 39

086 3220 000 COLUVRCT -1,975,588.99 -7,949086 F 3500 000 COLLBCA -222,010086 F 3500 000 COLLBCAJ 222,010086 F 3500 000 DISBBCA 205,208.75 1,478086 F 3500 000 DISBBCAJ -205,208.75 -1,478086 F 3875 000 COLLBCAJ 16086 F 3875 000 DISBBCA 156,312.66 2,224

Department of Housing and Urban Development
086 F 3875 000 DISBBCAJ -156,312.66 -2,224

086 F 3875 000 COLLBCA -166,071.21 -189086 F 3875 001 COLLBCAJ 26,642,793.31 211,948086 F 3875 001 COLLBCA -25,932,661.81 -208,972086 F 3875 001 DISBBCA 20,334.31 9,548086 F 3875 001 DISBBCAJ -20,334.31 -9,540086 X 8560 001 COLAVINC -221,767

-1,431,528.70 -226,866

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 2

086 3200 000 COLUVRCT -1,521,715.62 -11,461086 F 3885 001 COLLBCA -479,435.87 -4,934086 F 3885 001 DISBBCA 134,200.86 6,822086 F 3885 001 DISBBCAJ -1,724,539.01 -4,448086 F 3885 001 COLLBCAJ 24,972.57 1,829

-3,566,517.07 -12,189

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 18

086 8119 001 COLUVRCT -1,177,400.00 -10,392

-1,177,400.00 -10,374

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -2,322,051.40 -13,403

014 1811 000 COLUVRCT -443,474.39 -58,916014 2039 000 COLUVRCT -25,548,411.74 -230,353014 2229 000 COLUVRCT -400.00 -1014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -7,647.00 -48014 2419 001 COLUVRCT -2,489.91 -89014 2419 001 COLUVRAJ 201.00 5

Department of The Interior
014 2484 000 COLUVRCT -5,677

014 2742 003 COLUVRCT -153,415.00 -153014 2774 003 COLUVRCT -156014 3220 000 COLUVRCT -3,047,164.97 -68,159014 3220 000 COLUVRAJ 22.44 129014 F 3500 000 COLLBCAJ 14,725.07 3,721014 F 3500 000 DISBBCA 217,695.00 38,019014 F 3500 000 DISBBCAJ -217,695.00 -38,019014 F 3500 000 COLLBCA -73,136.83 -3,721014 F 3845 006 COLLBCA -6014 F 3845 006 COLLBCAJ 6014 F 3845 008 COLLBCA -650.00 -61014 F 3845 008 COLLBCAJ 37,865.00 47014 F 3845 016 DISBBCAJ -27,200.00 -112014 F 3845 016 COLLBCA -617,878.21 -6,240014 F 3845 016 COLLBCAJ 904,014.72 3,551014 F 3845 016 DISBBCA 27,200.00 112014 F 3845 018 COLLBCA -40014 F 3845 022 COLLBCAJ 6014 F 3845 022 COLLBCA -6014 F 3875 011 COLLBCAJ 2,383.79 62014 F 3875 011 COLLBCA -2,383.79 -62014 5000 021 COLUVRCT -596,938.49 -11,882014 5000 021 COLUVRAJ 2,464014 5000 024 COLUVRCT -82,491,534.51 -897,183014 5000 024 COLUVRAJ 4,377,307.02 4,449014 5000 025 COLUVRCT -491014 5000 028 COLUVRCT -15,733,794.36 -112,889014 5000 028 COLUVRAJ 8,719014 5000 029 COLURINC -12,153014 5000 029 COLURDEC 12,153014 5000 029 COLUVRCT -12,065014 X 5003 002 COLAVRCT -96,830,951.12 -1,044,579014 X 5015 007 COLAVRCT -3,831.16 -28
014 X 5015 008 COLAVRCT -21,695.70 -81

014 5016 000 COLUVRAJ 1,257014 5016 000 COLUVRCT -131,764.75 -2,235014 X 5017 001 COLAVRCT -2,569,101.37 -17,896014 X 5018 001 COLAVRCT -345,825.96 -2,266014 5032 000 COLUVRCT -771,221.10 -11,107014 5032 000 COLUVRAJ 9,947014 5044 000 COLUVRCT -2,596.30 -56014 5044 000 COLUVRAJ 227014 X 5045 001 COLAVINC -23,270.00 -11,303014 X 5048 001 COLAVRCT -92,297.80 -381014 X 5049 001 COLAVRCT -1,970,196.04 -14,415014 X 5049 001 COLAVRAJ 2,280.00 6014 X 5050 001 COLAVRCT -260,163.11 -2,350014 X 5051 001 COLAVRCT -374,765.19 -4,518014 X 5053 001 COLAVRAJ 26014 X 5053 001 COLAVRCT -37,223.65 -287014 X 5055 001 COLAVRCT -2,094.23 -25014 X 5055 001 COLAVRAJ 1014 X 5058 001 COLAVRCT -15014 X 5058 001 COLAVRAJ 6014 X 5091 001 COLAVRCT -305,143.99 -7,218014 X 5092 001 COLAVRAJ 10014 X 5092 001 COLAVRCT -14,250.00 -233014 X 5109 001 COLAVRAJ 20014 X 5109 001 COLAVRCT -46,646.79 -212014 X 5110 001 COLAVINC -59,714.00 -412014 X 5110 001 COLAVRCT -47,706,688.69 -232,123014 X 5110 001 COLAVRAJ 11,857,531.84 57,014014 X 5110 001 COLAVDEC 59,714.00 412014 X 5129 001 COLAVRCT -2,411,250.00 -15,245014 5132 000 COLUVRCT -9,636014 5133 000 COLUVRCT -837014 X 5134 001 COLAVINC -758.42 -6
014 X 5157 004 COLAVRCT -423,100.00 -617

014 X 5163 001 COLAVRAJ 750.00 6014 X 5163 001 COLAVRCT -585,115.49 -6,724014 X 5164 001 COLAVRCT -3,639,313.07 -17,187014 X 5164 001 COLAVRAJ 014 X 5165 001 COLAVRAJ 2,125014 X 5169 001 COLAVRCT -1,271,041.92 -5,719014 5173 003 COLUVRCT -4,716,542.63 -29,406014 5173 003 COLUVRAJ 884014 X 5198 001 COLAVRCT -82,610.92 -528,177014 X 5232 001 COLAVRAJ 2,411,250.00 2,411014 X 5232 001 COLAVRCT -75,350014 X 5240 001 COLAVRCT -1,563,040.43 -27,627014 X 5242 001 COLAVRCT -113014 X 5243 001 COLAVRCT -593,846.08 -4,191014 X 5247 001 COLAVRAJ 2,423.00 4014 X 5247 001 COLAVRCT -264,238.42 -1,051014 X 5248 001 COLAVRCT -1,780,475.48 -10,440014 X 5249 001 COLAVRAJ 1,867014 X 5252 001 COLAVRCT -626,171.04 -4,026014 X 5265 003 COLAVRCT -806,556.14 -9,863014 X 5265 004 COLAVRCT -8,318,438.90 -87,048014 X 5413 001 COLAVRCT -1,733,933.00 -17,174014 X 5431 001 COLAVRCT -10,485,885.89 -66,830014 X 5501 001 COLAVRCT -2014 X 5506 001 COLAVRCT -397014 5537 003 COLUVRAJ 1,259014 5537 003 COLUVRCT -2,395,899.00 -10,527014 X 5554 001 COLAVRCT -1,842014 X 5573 001 COLAVRCT -517,458.98 -5,560014 X 5573 003 COLAVRCT -370014 5573 004 COLUVRCT -2,998,100.00 -22,879014 X 5574 001 COLAVRCT -229,140.36 -2,434014 X 5648 001 COLAVRCT -6,133,242.31 -55,436
014 X 5656 001 COLAVRCT -6,133,866.11 -66,411

014 X 5656 001 COLAVRAJ 4,519,878.17 6,124014 X 5666 001 COLAVRCT -13,512.22 -13014 5881 000 COLUVRCT -1,545,573.82 -10,929014 5881 000 COLURINC -12,153014 5881 000 COLURDEC 12,153014 5881 000 COLUVRAJ 18,985014 5882 000 COLUVRCT -3,372,151.16 -26,644014 5882 000 COLUVRAJ 12,808014 X 5884 001 COLAVRCT -20,195014 5896 011 COLUVRCT -63,821.88 -1,180014 5896 011 COLUVRAJ 1,130014 5897 000 COLUVRAJ 393014 5897 000 COLUVRCT -17,064.35 -2,486014 X 5898 001 COLAVRCT -281014 X 8030 003 COLAVRCT -70,963.49 -2,490014 X 8030 004 COLAVRAJ 212014 X 8030 004 COLAVRCT -76,497.78 -22,196014 X 8037 001 COLAVRCT -12,838,789.68 -54,863014 X 8037 001 COLAVRAJ 0.15 014 X 8069 001 COLAVRCT -688,296.60 -14,276014 X 8070 001 COLAVRAJ 22,912.35 738014 X 8070 001 COLAVRCT -449014 X 8216 001 COLAVRCT -634,422.86 -3,834014 X 8361 001 COLAVRCT -3014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -53,730.40 -731

-335,482,401.83 -3,876,028

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -7,681.96 -7

014 F 3502 000 DISBBCAJ -525,979.19 -575014 F 3502 000 DISBBCA 525,979.19 575014 F 3885 011 DISBBCA 582,493.54 5,280
014 F 3885 011 COLLBCA -14,506,073.32 -271,446

014 F 3885 011 COLLBCAJ 9,221,844.00 400,663014 F 3885 011 DISBBCAJ -4,620014 X 5015 009 COLAVRCT -741,567.20 -17,224014 X 5029 002 COLAVRAJ 908,632.60 2,131014 X 5029 002 COLAVRCT -631,993.64 -4,922014 5143 000 COLUVRCT -75,899014 X 5174 002 COLAVRCT -11,110014 X 5174 002 COLAVRAJ 13,273014 X 5198 002 COLAVDEC 581014 X 5198 002 COLAVRCT -732,108.11 -5,927014 X 5198 002 COLAVRAJ 126014 X 5232 002 COLAVRCT -444,106.20 -2,191014 X 5240 002 COLAVRCT -30,119.24 -163014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -81,040.85 -433014 X 5425 002 COLAVRAJ 6,923014 X 5425 002 COLAVRCT -21,589014 X 5469 002 COLAVRCT -143014 X 5648 002 COLAVRCT -22,130.28 -125

-6,483,850.66 13,175

3540

Proprietary Receipts from the Public 015 1435 000 COLURINC 

015 1435 000 COLUVRCT -481.63 -26015 1435 000 COLUVRAJ 99.25 7015 1435 000 COLURDEC 92.63 13015 1435 002 COLUVRCT -881.08 -3015 1435 002 COLUVRAJ 53.37 015 1435 004 COLUVRCT -100.45 -13015 1435 007 COLUVRCT -10.18 015 1435 010 COLUVRCT 015 3220 000 COLUVRAJ 733,413.37 12,721

Department of Justice
015 3220 000 COLURDEC 8.80 101

015 3220 000 COLUVRCT -57,293,654.43 -653,497015 3220 000 COLURINC -442.39 -4015 3220 002 COLUVRAJ 73,768.64 73015 3220 002 COLUVRCT -609,420.25 -8,903015 3220 007 COLUVRAJ 19.99 1015 3220 007 COLUVRCT -18,450.05 -541015 3220 010 COLUVRCT -63015 3220 011 COLUVRCT -282,627.34 -287015 3220 011 COLURDEC 881015 3220 011 COLURINC -2,020.52 -1,820015 3220 018 COLURINC 015 3220 018 COLUVRCT -1,968.89 -140015 3220 018 COLURDEC 730.88 015 F 3500 000 DISBBCA 7,069,840.31 17,461015 F 3500 000 COLLBCAJ 431,723,167.86 440,786015 F 3500 000 COLLBCA -431,689,918.41 -440,801015 F 3500 000 DISBBCAJ -7,103,019.10 -18,046015 F 3845 001 DISBBCA 1,606.10 5015 F 3845 001 COLLBCA -1,606.10 -11015 F 3845 002 COLLBCAJ 2015 F 3845 002 DISBBCA 12,326.00 14015 F 3845 002 COLLBCA -15,730.32 -48015 F 3845 002 DISBBCAJ -4,386.00 -4015 F 3845 007 COLLBCA -96.49 015 F 3845 007 COLLBCAJ 96.49 015 F 3845 011 COLLBCAJ 804,498.35 4,326015 F 3845 011 COLLBCA -696,388.56 -4,679015 F 3845 011 DISBBCA 8,393.30 204015 F 3845 011 DISBBCAJ -40015 F 3845 018 DISBBCA 5,725.00 61015 F 3845 018 COLLBCA -5,725.00 -61015 F 3875 000 COLLBCA -1,577.50 -62015 F 3875 000 DISBBCA 3,827.16 126
015 F 3875 000 COLLBCAJ 727.47 251

015 F 3875 000 DISBBCAJ -14,912.97 -77015 F 3875 001 COLLBCAJ 6,642,649.21 100,521015 F 3875 001 DISBBCAJ -95,109.95 -17,697015 F 3875 001 DISBBCA 434,987.34 18,251015 F 3875 001 COLLBCA -2,654,982.50 -84,375015 F 3875 002 DISBBCA 4,682.00 4015 F 3875 002 COLLBCAJ 18015 F 3875 002 COLLBCA -4,682.00 -23015 F 3875 010 DISBBCAJ -376,844.52 -4,883015 F 3875 010 COLLBCA -727.47 -291015 F 3875 010 COLLBCAJ 1,103.00 1015 F 3875 010 DISBBCA 4,632015 F 3875 011 COLLBCA -4,682.00 -375015 F 3875 011 COLLBCAJ 345015 F 3875 011 DISBBCA 4,682.00 30015 F 3880 007 COLLBCA -435.00 -21015 F 3880 007 COLLBCAJ 435.00 21015 X 8305 001 COLAVRCT -2015 X 8306 001 COLAVRCT 

-53,353,947.58 -635,938

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 4,848.83 161

015 3200 000 COLUVRAJ 511.07 343015 3200 000 COLUVRCT -18,099.26 -565015 3200 000 COLURINC 015 3200 002 COLUVRCT -383.75 -17015 3200 004 COLUVRCT -19,886.50 -172015 3200 011 COLUVRCT -4,081.29 -8015 3200 011 COLURDEC 67015 3200 011 COLURINC -1,539.84 -233015 F 3885 001 DISBBCAJ -2,102.05 -4,984015 F 3885 001 COLLBCAJ 23,966.85 414
015 F 3885 001 COLLBCA -309,928,204.26 -12,806,202

015 F 3885 001 DISBBCA 424,029,423.51 11,956,149015 F 3885 002 DISBBCA 6,068,329.10 67,698015 F 3885 002 DISBBCAJ -11,087015 F 3885 002 COLLBCAJ 19,710015 F 3885 002 COLLBCA -9,708,916.67 -78,667015 F 3885 011 COLLBCAJ 25015 F 3885 011 DISBBCAJ -142015 F 3885 011 DISBBCA 2,904,182.75 12,198015 F 3885 011 COLLBCA -2,904,182.75 -12,082015 X 5042 002 COLAVRCT -8,360,709.40 -43,591015 X 5073 002 COLAVRCT -26,186.72 -134015 X 5608 002 COLAVRCT -40,506.64 -40015 X 8116 001 COLAVRCT -65,000

102,016,462.98 -966,158

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -7,308,286.43 -115,058

015 X 5073 001 COLAVRAJ 61,948.50 794015 X 5131 001 COLAVRAJ 72,187.00 15,893015 X 5131 001 COLAVRCT -37,373,504.39 -309,295

-44,547,655.32 -407,666

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -46,332.34 -327

016 3220 000 COLUVRCT -405,778.66 -2,549016 3220 000 COLUVRAJ 500.00 83016 F 3500 000 DISBBCA 77,517.98 1,618016 F 3500 000 DISBBCAJ -77,517.98 -1,602016 F 3500 000 COLLBCAJ 660,785.58 2,057016 F 3500 000 COLLBCA -660,785.58 -2,073

Department of Labor
016 X 8042 004 COLAVRAJ 611

016 X 8042 004 COLAVRCT -600016 X 8042 014 COLAVRCT 016 X 8144 004 COLAVINC -95,905.66 -899

-547,516.66 -3,681

3699

Intrabudgetary Transactions 016 3200 000 COLUVRCT -102,259.07 -2,131

016 3200 000 COLURINC -306.73 -3016 3200 000 COLUVRAJ 3016 3305 000 COLURINC -1016 3305 000 COLURDEC 1016 X 5155 002 COLAVRAJ 516016 X 5155 002 COLAVDEC 631016 X 5155 002 COLAVRCT -1,597016 X 8042 010 COLAVRCT -30,717,022.12 -388,954016 X 8042 010 COLAVINC -23016 X 8042 010 COLAVDEC 319,111.68 1,588016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRAJ 23,687016 X 8042 013 COLAVRCT -30,204016 X 8144 007 COLAVINC -3,228.50 -6

-30,503,704.74 -396,494

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -334.51 -1,963

019 2776 003 COLUVRCT -1,257,139.00 -1,257019 3220 000 COLURINC 019 3220 000 COLUVRAJ 160,016.19 232019 3220 000 COLUVRCT -1,121,957.41 -12,846019 F 3500 000 DISBBCA 881,850.03 102,772019 F 3500 000 COLLBCA -2,691.80 -39,540019 F 3500 000 COLLBCAJ 2,691.80 40,809

Department of State
019 F 3500 000 DISBBCAJ -881,850.03 -104,041

019 F 3845 000 COLLBCA -72,124.86 -640019 F 3875 000 COLLBCA -317,323,682.00 -2,017,999019 F 3875 000 COLLBCAJ 315,981,620.88 2,011,339019 F 3875 000 DISBBCAJ -21,115,919.83 -572,313019 F 3875 000 DISBBCA 21,842,330.70 563,292019 F 3875 003 COLLBCA -32,714,210.16 -305,168019 F 3875 003 DISBBCA 48,915,885.28 321,307019 F 3880 068 DISBBCA 16,931.49 58019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCAJ -17,379.62 -58019 F 3880 069 DISBBCA 79,007.76 1,381019 F 3880 069 COLLBCA -11019 F 3880 069 DISBBCAJ -79,007.76 -1,342019 X 5151 001 COLAVRCT -71,558.06 -31,564019 X 5151 001 COLAVRAJ 15,604019 X 8821 001 COLAVRAJ 2019 X 8821 001 COLAVRCT -1,916,117.38 -10,875019 X 8822 001 COLAVRAJ 5019 X 8822 001 COLAVRCT -116,000.00 -1,206

11,190,361.71 -44,024

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -1,230.00 -10

019 2414 000 COLUVRAJ 60.00 019 3200 000 COLUVRAJ 0.00 14019 3200 000 COLUVRCT -39,580.54 -555019 3200 000 COLURINC 0.00 019 F 3885 003 COLLBCAJ 141,803,797.98 641,625019 F 3885 003 DISBBCA 205,702,013.88 1,951,010019 F 3885 003 DISBBCAJ -344,661,043.30 -1,738,101019 F 3885 003 COLLBCA -106,930,986.13 -1,009,858019 X 5151 002 COLAVRAJ 57019 X 5151 002 COLAVRCT -63
019 X 5497 001 COLAVRCT -3,166,110.96 -12,519

019 X 5497 001 COLAVRAJ 0.00 5019 X 5497 002 COLAVRAJ 856.51 7019 X 5497 002 COLAVRCT -58019 X 5497 002 COLAVDEC 1019 X 5497 005 COLAVINC -212,013.07 -2,103019 X 8186 005 COLAVRCT -294,498.44 -1,373019 X 8186 005 COLAVRAJ 0.00 19019 X 8186 008 COLAVRCT 0.00 -318,728019 X 8186 008 COLAVRAJ 0.00 91,164019 X 8340 001 COLAVRCT 0.00 -522

-107,798,734.07 -399,987

3990

Proprietary Receipts from the Public 069 1435 000 COLURINC -1,640.53 -8

069 1435 000 COLUVRCT -63,579.49 -1,887069 1435 000 COLUVRAJ 31,074.84 338069 1435 000 COLURDEC 19,709.88 1,458069 2768 001 COLUVRCT -65,051.07 -8,165069 3220 000 COLURDEC 93,488.00 966069 3220 000 COLUVRAJ 32,431,575.91 335,314069 3220 000 COLURINC -10,264.47 -84069 3220 000 COLUVRCT -33,866,248.19 -362,896069 F 3500 000 COLLBCAJ 267,530.92 1,751069 F 3500 000 COLLBCA -267,530.92 -1,751069 F 3500 000 DISBBCAJ -617069 F 3500 000 DISBBCA 617069 F 3845 013 COLLBCAJ 7,324.50 20,221069 F 3845 013 COLLBCA -7,798.74 -20,223069 F 3880 001 COLLBCAJ 28,303.22 52069 F 3880 001 COLLBCA -28,303.22 -56069 F 3880 001 DISBBCA 3

Department of Transportation
069 F 3880 013 COLLBCAJ 400,005.32 5,674

069 F 3880 013 DISBBCAJ -3,099.44 -104069 F 3880 013 COLLBCA -687,862.18 -12,774069 F 3880 013 DISBBCA 548,606.03 7,313069 X 5282 001 COLAVINC -4,250.00 -5069 X 5282 001 COLAVRCT -12,345,726.58 -19,685069 X 5282 001 COLAVDEC 646069 X 5282 001 COLAVRAJ 104,285.58 762069 X 5422 003 COLAVRAJ 21,927.18 106069 X 5422 003 COLAVRCT -2,861,348.20 -6,587069 X 8054 001 COLAVRCT -1,743,070.42 -37,495069 X 8054 001 COLAVINC 069 X 8054 001 COLAVDEC 168069 X 8054 001 COLAVRAJ 22,499.67 649069 8108 001 COLUVRCT -6069 X 8264 001 COLAVRCT -30,000.00 -189069 X 8503 001 COLAVRCT -2,100.00 -780069 X 8503 001 COLAVRAJ 4

-18,011,542.40 -97,266

3998 Other 069 3200 000 COLUVRCT -14,803.49 -5,113

069 3200 000 COLUVRAJ 3069 X 8102 018 COLAVRCT -93,100

-14,803.49 -98,210

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC -618

069 5172 000 COLUVRAJ 37,416,878.11 68,415069 5172 000 COLUVRCT -39,738,466.63 -106,042069 5172 000 COLURINC -30,948,322.07 -56,821069 5172 000 COLURDEC 310069 5172 004 COLUVRAJ 92,450.00 92069 5172 004 COLURINC -6,175,094.72 -6,175
-39,352,555.31 -100,839

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -4.20 -5

010 1299 000 COLUVRCT -2,245.95 -3015 1210 000 COLUVRCT -4,668.38 -4017 1299 000 COLURDEC 881,311.25 18,737017 1299 000 COLURINC -19,420020 1210 000 COLUVRCT -6020 1299 000 COLUVRCT -6,591,971.91 -8,107020 1435 001 COLURINC -42.85 -11020 1435 001 COLUVRAJ 85.13 020 1435 001 COLUVRCT -260.58 -530020 1435 004 COLURINC 020 1435 004 COLUVRCT -0.28 020 1435 008 COLUVRCT 020 1435 008 COLURINC -0.16 020 1435 009 COLURDEC 020 1435 009 COLURINC -1,030.88 -14020 1435 009 COLUVRCT -375.44 -1020 1435 009 COLUVRAJ 268.89 020 1435 010 COLUVRCT 020 1435 010 COLURINC -1.34 020 1435 012 COLURINC -21.36 020 1435 012 COLUVRCT -0.26 020 1435 016 COLUVRCT 020 1435 016 COLURINC -5.82 020 1435 016 COLURDEC 020 1435 016 COLUVRAJ 020 1435 018 COLUVRCT -31.89 020 1435 018 COLURINC -22,255.73 -292020 1435 018 COLUVRAJ 

Department of The Treasury
020 1435 046 COLUVRAJ 3.39 

020 1435 046 COLURDEC 020 1435 046 COLUVRCT 020 1435 046 COLURINC 020 1435 056 COLUVRCT -60.71 -1020 1435 065 COLURINC -11020 1435 070 COLURINC -2,190.47 -29020 1450 000 COLUVRCT -4,068020 1463 001 COLUVRCT -13,390020 1463 002 COLUVRCT -14,266020 1464 000 COLUVRCT -155020 1499 020 COLUVRAJ 2,272020 1499 020 COLUVRCT -2,272020 2485 000 COLURINC -824,286,704.55 -2,376,904020 2677 001 COLUVRCT -1,303,081.48 -3,341020 2784 003 COLURINC -24,893,819.00 -24,893020 2790 003 COLURINC -38,305,234.83 -38,305020 2792 003 COLURINC -90,376,564.27 -90,376020 2869 000 COLUVRAJ 231020 2869 000 COLUVRCT -405020 2894 000 COLUVRCT -5,013,057,499.12 -20,246,401020 3220 001 COLUVRAJ 375020 3220 001 COLURINC -110.82 020 3220 001 COLUVRCT -338,932.64 -32,366020 3220 001 COLURDEC 50.82 2,894020 3220 008 COLUVRCT -19020 3220 009 COLURDEC 3,298,317.00 3,707020 3220 009 COLUVRAJ 1,980,213.19 217,431020 3220 009 COLUVRCT -20,466,160.02 -418,845020 3220 009 COLURINC -79020 3220 010 COLUVRCT -1020 3220 012 COLUVRCT -2,118,971.09 -17,402020 3220 012 COLURINC -59.19 020 3220 013 COLURINC -12.75 
020 3220 013 COLURDEC 8.50 1

020 3220 013 COLUVRCT -1020 3220 013 COLUVRAJ 4.25 020 3220 016 COLUVRAJ 29.62 5020 3220 016 COLUVRCT -5020 3220 016 COLURINC 020 3220 016 COLURDEC 020 3220 018 COLUVRAJ 1,710020 3220 018 COLUVRCT -15,778,950.97 -78,379020 3220 018 COLURDEC 25,110.09 4,093020 3220 046 COLUVRCT 020 3220 046 COLUVRAJ 30.00 020 F 3500 000 DISBBCA 8,246,288,407.88 285,677,755020 F 3500 000 DISBBCAJ -8,246,260,582.73 -285,679,753020 F 3500 000 COLLBCAJ 3,194,111.69 77,102,155020 F 3500 000 COLLBCA -3,221,936.84 -77,100,443020 F 3550 000 COLLBCAJ 20020 F 3550 000 COLLBCA -20020 F 3550 000 DISBBCAJ -1,002020 F 3550 000 DISBBCA 1,002020 F 3844 000 COLLBCAJ 3,806,356.31 216,493020 F 3844 000 COLLBCA -4,447,542.66 -200,572020 F 3845 009 COLLBCA -8,231.68 -8020 F 3845 009 COLLBCAJ 1020 F 3875 009 COLLBCAJ 4,870.51 283020 F 3875 009 DISBBCA 30.13 52020 F 3875 009 DISBBCAJ -6.00 -1020 F 3875 009 COLLBCA -4,870.51 -334020 F 3875 012 COLLBCAJ 27,340.48 7,296020 F 3875 012 COLLBCA -456,340.48 -7,725020 F 3875 017 DISBBCA 24,738,029.89 300,398020 F 3875 017 DISBBCAJ -13,214,629.87 -297,887020 F 3887 001 COLLBCAJ 272,851.25 277,394020 F 3887 001 COLLBCA -100,959,533.75 -971,607
020 F 3887 001 DISBBCAJ -305,758,918.08 -6,735,759

020 F 3887 001 DISBBCA 401,353,838.39 7,388,020020 F 3887 002 DISBBCA 2,730,725.65 36,450020 F 3887 002 COLLBCA -2,730,725.65 -36,450020 F 3887 003 DISBBCA 6,558,769.00 101,977020 F 3887 003 COLLBCA -6,558,769.00 -101,977020 F 3887 004 COLLBCA -460,483.97 -4,814020 F 3887 004 DISBBCA 460,483.97 4,814020 F 3891 000 DISBBCAJ -9,545.83 -69020 F 3891 000 DISBBCA 9,545.83 69020 X 5080 001 COLAVRAJ 57.00 1020 X 5080 001 COLAVRCT -55,429.55 -2,498020 X 5432 001 COLAVRCT -5,950,054.84 -74,973020 X 5432 003 COLAVRAJ 11020 X 5432 003 COLAVRCT -19,672.00 -17,111020 X 5432 005 COLAVINC 020 X 5432 005 COLAVDEC 020 X 5432 005 COLAVRAJ 656,666.93 4,335020 X 5432 005 COLAVRCT -10,367,382.39 -101,767020 X 5432 007 COLAVRAJ 89020 X 5432 007 COLAVINC -49020 X 5432 007 COLAVDEC 852,018.79 3,701020 X 5432 007 COLAVRCT -1,226,400.03 -7,405020 5445 003 COLUVRCT -7,805,544.50 -119,196020 X 5590 002 COLAVRCT -67,804.67 -415020 X 8524 004 COLAVRCT -119,413020 X 8790 001 COLAVRCT -104021 1210 000 COLUVRCT 021 1299 000 COLUVRCT 025 3220 000 COLUVRCT -327025 3220 000 COLUVRAJ 286025 F 3500 000 COLLBCA -138,150.82 -664,649025 F 3500 000 COLLBCAJ 138,150.82 664,649025 F 3875 000 COLLBCAJ 196,466,296.72 3,584,339
025 F 3875 000 COLLBCA -196,466,296.72 -3,584,339

051 F 3500 000 DISBBCA 7,237.95 7,803051 F 3500 000 COLLBCAJ 2,864,166,925.34 5,428,457051 F 3500 000 DISBBCAJ -2,864,174,163.29 -5,436,261057 1210 000 COLUVRCT 057 1299 000 COLUVRAJ 057 1299 000 COLUVRCT -56,807.91 -60070 1210 000 COLUVRCT -123070 1210 000 COLUVRAJ 61086 2891 000 COLURINC -65,884.69 -713086 2891 000 COLURDEC 

-6,050,118,830.74 -23,598,777

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -2,816.19 -7

020 1351 000 COLUVRCT -13,630,670.14 -103,497020 1360 000 COLUVRCT -66,471.14 -1,288020 1360 000 COLUVRAJ 33,235.57 33020 1401 000 COLUVRCT -8,195,126.57 -90,052020 1401 000 COLURDEC 35,276020 1401 000 COLUVRAJ 127020 1413 000 COLUVRCT -1,068020 1418 000 COLUVRCT -17,273,744.52 -190,695020 1433 000 COLUVRCT -189,180020 1497 000 COLUVRCT -99,005,036.30 -99,005020 1501 010 COLURDEC 17,706020 1501 010 COLUVRCT -103,051020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -58,415,841.91 -516,814020 3101 000 COLUVRAJ 4,256020 3101 000 COLURDEC 97020 3101 000 COLUVRCT -778,676.87 -50,550020 3101 000 COLURINC -425020 3112 000 COLUVRAJ 178,259.26 366
020 3112 000 COLUVRCT -801,279.46 -12,381

020 3112 000 COLURINC -545020 3200 001 COLUVRCT -4.25 -5020 3200 001 COLUVRAJ 6020 3200 001 COLURINC -1020 3200 001 COLURDEC 4.25 020 3200 009 COLUVRCT -3,755.64 -242020 3200 009 COLURDEC 304020 3200 009 COLURINC -89,029.60 -764020 3200 009 COLUVRAJ 780.64 121020 3200 010 COLURINC 020 3200 010 COLUVRCT 020 3200 010 COLUVRAJ 020 3200 012 COLUVRCT 020 3200 012 COLURINC -247.35 -1020 F 3502 000 COLLBCA -1020 F 3502 000 DISBBCA 109020 F 3502 000 DISBBCAJ -109020 F 3502 000 COLLBCAJ 1020 F 3885 001 COLLBCA -310,127.70 -1,672020 F 3885 001 DISBBCA 1,362020 F 3885 009 DISBBCA 76.79 2020 F 3885 009 DISBBCAJ -485.72 -1020 F 3885 009 COLLBCA -3020 F 3885 009 COLLBCAJ 384.80 2020 F 3885 011 COLLBCA -249,564,440.87 -1,747,857020 F 3885 011 DISBBCAJ -1,321020 F 3885 011 COLLBCAJ 179,000,875.44 1,481,656020 F 3885 011 DISBBCA 623,306.45 270,315020 X 5433 001 COLAVRCT -579,630.75 -13,721020 5445 002 COLURINC -1,483,950.15 -19,231020 X 5697 002 COLAVRCT -2,368,822.20 -13,335020 X 5697 002 COLAVRAJ 1,523073 1428 000 COLUVRCT -446
-272,733,234.13 -1,344,010

4255

National Service Life 036 X 8132 001 COLAVRCT -10,633,709.73 -99,850

036 X 8132 001 COLAVRAJ 303,025.17 49,213

-10,330,684.56 -50,636

4260 Other 036 1435 000 COLUVRCT -245,043.90 -3,042

036 1435 000 COLUVRAJ 14,945.61 144036 2473 000 COLUVRAJ 42,097036 2473 000 COLUVRCT -15,190,015.04 -150,619036 2733 003 COLUVRCT -1,702,310036 2751 001 COLUVRAJ 58036 2751 001 COLUVRCT -124,637.04 -713036 2751 003 COLUVRCT -242036 2767 003 COLUVRCT -3036 3220 000 COLUVRCT -2,690,715.34 -28,688036 3220 000 COLUVRAJ 1,169,509.99 2,686036 F 3500 000 DISBBCAJ -1,422,341.57 -5,577036 F 3500 000 DISBBCA 1,422,341.57 5,577036 F 3500 000 COLLBCAJ 480.56 244036 F 3500 000 COLLBCA -480.56 -244036 F 3845 000 DISBBCA 80,836.07 319036 F 3845 000 COLLBCAJ 34,871.30 537036 F 3845 000 COLLBCA -35,331.30 -539036 F 3845 000 DISBBCAJ -30,319.39 -354036 F 3875 000 DISBBCA 192,533,764.45 1,958,473036 F 3875 000 COLLBCAJ 170,753,177.31 2,136,590036 F 3875 000 DISBBCAJ -24,530,840.94 -408,747036 F 3875 000 COLLBCA -340,028,151.56 -3,671,264036 F 3880 000 DISBBCA 742036 F 3880 000 DISBBCAJ -42036 F 3880 000 COLLBCAJ 4

Department of Veterans Affairs
036 F 3880 000 COLLBCA -4

036 F 3880 002 DISBBCA 652036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ -29036 F 3880 035 DISBBCAJ -43036 F 3880 090 COLLBCAJ 228,307.08 3,752036 F 3880 090 COLLBCA -256,209.98 -11,456036 F 3880 090 DISBBCA 516036 X 5287 001 COLAVRAJ 4,133,353.73 43,870036 X 5287 001 COLAVRCT -43,502,943.66 -475,262036 X 5287 003 COLAVRAJ 2,252,209.36 20,610036 X 5287 003 COLAVRCT -17,822,502.84 -165,963036 X 5287 004 COLAVRAJ 42,991,606.76 448,258036 X 5287 004 COLAVRCT -262,413,974.58 -2,385,746036 X 5287 005 COLAVRAJ 8,146.27 22036 X 5287 005 COLAVRCT -33,858.97 -57036 X 5287 006 COLAVRCT -325,385.91 -3,317036 X 5287 006 COLAVRAJ 95,351.31 133036 X 5287 007 COLAVRAJ 73,338.18 4,665036 X 5287 007 COLAVRCT -5,366,545.64 -54,750036 X 5287 009 COLAVRCT -591,207.15 -3,416036 X 5287 009 COLAVRAJ 371,088.00 1,435036 X 5287 010 COLAVRAJ 166,462.07 1,041036 X 5287 010 COLAVRCT -304,283.78 -2,074036 X 5287 011 COLAVRCT -9,102,272.26 -102,711036 X 5287 011 COLAVRAJ 44,987.70 82036 X 5287 011 COLAVDEC 983,739.12 26,069036 X 5287 013 COLAVINC -5,743,563.19 -8,168036 X 5287 013 COLAVDEC 81036 X 5287 013 COLAVRAJ 036 X 5392 001 COLAVRAJ 13036 X 5392 001 COLAVRCT -3,087.37 -202036 X 8129 001 COLAVRCT -26,413.88 -629036 X 8129 001 COLAVRAJ 11,923.92 121
036 X 8180 001 COLAVRCT -2,583,468.54 -18,831

036 X 8180 001 COLAVRAJ 262,996.55 3,547

-314,740,157.48 -4,502,703

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -143,122.83 -2,524

036 3200 000 COLUVRAJ 2,827.42 214036 F 3502 000 DISBBCAJ -12036 F 3502 000 DISBBCA 12036 F 3885 000 DISBBCA 133,984,065.18 644,184036 F 3885 000 COLLBCAJ 64,809.82 25,781036 F 3885 000 COLLBCA -19,185,017.67 -384,544036 F 3885 000 DISBBCAJ -108,981,634.18 -291,527036 X 5287 008 COLAVRCT -2,873.28 -1,228036 X 5287 008 COLAVRAJ 1036 X 8132 003 COLAVRCT -4,502.12 -46

5,734,552.34 -9,689

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -3,037,251.99 -17,389

096 3220 000 COLUVRCT -6,533,197.42 -81,673096 5007 000 COLUVRCT -5,787,587.47 -35,736096 5066 001 COLUVRCT -144096 5066 002 COLUVRCT -100096 5090 000 COLUVRCT -1,082,793.44 -12,588096 5493 001 COLUVRAJ 112096 5493 001 COLUVRCT -77,205.13 -1,342096 X 5570 001 COLAVINC -72,428.40 -258096 X 5607 001 COLAVINC -51,608.03 -344096 X 8862 001 COLAVRCT -79,457,302.97 -277,081

-96,099,374.85 -426,546

Corps of Engineers
4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -1,616

096 F 3885 000 COLLBCAJ 1,162,760.54 2,799

1,162,760.54 1,183

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -3,280.00 -100

021 X 5095 001 COLAVRAJ 43021 X 5095 001 COLAVRCT -114,749.06 -1,103021 X 5285 001 COLAVRCT -54021 X 5285 001 COLAVRAJ 193021 5602 001 COLUVRCT -463057 X 5095 001 COLAVRCT -86,891.17 -676074 3220 000 COLUVRCT -10,292.22 -19074 3220 000 COLUVRAJ 4,418.40 4074 X 8569 001 COLAVRCT -4,718.34 -374074 X 8569 001 COLAVRAJ 084 X 8522 004 COLAVRCT -1,350,561.50 -12,680084 X 8522 005 COLAVRCT -13,431.42 -268084 X 8522 006 COLAVRCT -48,972.31 -415

-1,628,477.62 -15,914

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -3,770.40 -22,667

084 X 8522 008 COLAVRAJ 3,770.40 667097 X 5472 002 COLAVRAJ 8,646097 X 5472 002 COLAVDEC 738,586097 X 5472 002 COLAVRCT -561,140,874.18 -8,547,106097 X 5472 003 COLAVRCT -5,670,000097 X 8097 003 COLAVRCT -81,192,000097 X 8098 001 COLAVRAJ 724,470.00 801097 X 8098 001 COLAVRCT -1,724,552.00 -37,921

Other Defense Civil Programs
-562,140,956.18 -94,720,993

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -13,064.86 -3,606

068 3220 000 COLUVRCT -75.41 -944068 3220 000 COLUVRAJ 181,302.81 181068 3229 000 COLURINC -51,408068 F 3500 000 COLLBCA -999068 F 3500 000 DISBBCA 350068 F 3500 000 COLLBCAJ 1,027068 F 3500 000 DISBBCAJ -378068 F 3875 000 DISBBCAJ -27,374.54 -1,635068 F 3875 000 COLLBCA -34,537,087.61 -1,887,917068 F 3875 000 DISBBCA 426,172.12 12,391068 F 3875 000 COLLBCAJ 28,758,986.45 1,873,327068 X 5374 001 COLAVRAJ 591,186.08 12,150068 X 5374 001 COLAVRCT -1,454,890.83 -26,351068 X 8145 004 COLAVRCT -3,180,943.12 -35,242

-9,255,788.91 -109,057

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 44.15 

068 3200 000 COLUVRCT -2,456.35 -167068 F 3885 000 COLLBCAJ 3,135.25 3068 F 3885 000 DISBBCAJ -70,799,735.76 -234,139068 F 3885 000 COLLBCA -10,193.39 -1,500,944068 F 3885 000 DISBBCA 44,704,840.49 1,758,182068 X 5374 002 COLAVRCT -15,562.01 -40068 X 8145 005 COLAVDEC 1,076.40 8068 X 8145 005 COLAVRCT -493,949,244.17 -1,038,139

-520,068,095.39 -1,015,236

Environmental Protection Agency
4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 13,120.00 3,275

068 5295 000 COLUVRCT -1,889,871.94 -22,398

-1,876,751.94 -19,122

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 1

011 3220 000 COLURDEC 1011 3220 000 COLURINC -1011 3220 000 COLUVRCT -4,314.61 -186011 F 3500 000 COLLBCA -270,000.00 -348011 F 3500 000 DISBBCAJ -7,476.86 -269011 F 3500 000 DISBBCA 7,476.86 269011 F 3500 000 COLLBCAJ 270,000.00 348

-4,314.61 -185

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -0.65 

011 F 3885 017 COLLBCAJ 62,305.34 2,179011 F 3885 017 DISBBCAJ -51011 F 3885 017 DISBBCA 38011 F 3885 017 COLLBCA -62,305.34 -2,215

-0.65 -49

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -5,247.41 -78047 3220 000 COLURINC -4,159.54 -830047 3220 000 COLUVRCT -1,291,438.78 -44,417047 3220 000 COLUVRAJ 22,229.27 358

General Services Administration

Executive Office of The President
047 3220 000 COLURDEC 674

047 F 3500 000 DISBBCAJ -2,444.45 -31047 F 3500 000 COLLBCAJ 2,444.95 376047 F 3500 000 DISBBCA 29047 F 3500 000 COLLBCA -0.50 -374047 F 3840 000 COLLBCAJ 560,000.00 1,779047 F 3840 000 COLLBCA -30,719,117.76 -31,938047 F 3845 000 COLLBCAJ 120,694.00 4,034047 F 3845 000 COLLBCA -92,824,181.27 -559,948047 F 3845 000 DISBBCA 78,748,965.92 514,612047 F 3845 000 DISBBCAJ -79,333.05 -3,439047 F 3875 000 COLLBCAJ 53,810,323.19 273,222047 F 3875 000 COLLBCA -53,812,990.69 -345,361047 F 3875 000 DISBBCA 978,010.92 72,183047 F 3875 000 DISBBCAJ -3047 5250 000 COLUVRAJ 89,857.17 833047 5250 000 COLUVRCT -1,123,214.62 -10,422047 5254 002 COLURINC -1,990,060.93 -7,941047 5254 002 COLUVRAJ 12047 5254 002 COLUVRCT -1,094

-47,519,663.58 -137,765

4332

Intrabudgetary Transactions 047 F 3502 000 COLLBCA -39

047 F 3502 000 DISBBCA 40047 F 3502 000 DISBBCAJ 047 F 3885 000 COLLBCA -629,932.72 -5,408047 F 3885 000 DISBBCA 960,342.79 6,407047 F 3885 000 COLLBCAJ 12047 F 3885 000 DISBBCAJ -39,171.19 -873047 5381 001 COLURDEC 375,550.66 10,086047 5381 001 COLUVRCT -80,071.54 -20,837047 5381 001 COLURINC -375,550.66 -10,388047 5381 001 COLUVRAJ 375,550.66 16,608
586,718.00 -4,394

4336

Millennium Challenge Corporation 019 X 1031 077 DISB 397,591.28 3,750

019 X 1031 077 COLL -17019 X 1031 077 DISBAJ 524 X 2750 000 DISBAJ -1,563,252.27 -8,262524 X 2750 000 DISB 97,638,171.40 533,292524 X 2750 000 COLL -168,554.46 -539524 X 2750 000 COLLAJ 11.75 86524 X 2750 000 COLL -126524 X 2750 000 DISB 30,290.05 139524 X 2750 000 DISBAJ -5

96,334,257.75 528,317

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 13,435.62 340

072 1435 000 COLURINC -3,307.00 -3072 1435 000 COLUVRCT -104,995.72 -1,187072 2752 001 COLUVRCT -143072 3220 000 COLUVRCT -1,005,367.39 -3,173072 3220 000 COLURDEC 5,720.52 2,012072 3220 000 COLURINC -2072 3220 000 COLUVRAJ 10072 F 3500 000 DISBBCA 143072 F 3500 000 DISBBCAJ -143072 F 3845 000 COLLBCAJ 47072 F 3845 000 DISBBCA 77,157.02 6,464072 F 3845 000 COLLBCA -126,275.84 -709072 F 3845 000 DISBBCAJ -138.69 -96072 F 3875 000 DISBBCA 7072 F 3880 000 DISBBCAJ -34

International Assistance Program
072 F 3880 000 DISBBCA 

-1,143,771.48 3,532

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 0.00 400

072 3200 000 COLUVRAJ 1,432072 3200 000 COLUVRCT -3,010.40 -40,975072 F 3885 000 COLLBCA -11,806,753.45 -315,917072 F 3885 000 DISBBCAJ -20,169.34 -7,099072 F 3885 000 DISBBCA 12,473,702.07 315,497072 F 3885 000 COLLBCAJ 4,323072 X 8342 001 COLAVRCT -4,335.96 -148

639,432.92 -42,485

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -29,366,207.51 -198,550

071 F 3500 000 DISBBCAJ -6,727,725.00 -8,966071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 6,727,725.00 8,966071 F 3500 000 COLLBCA 

-29,366,207.51 -198,550

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -5,014,683,610.11 -23,396,653

011 X 8242 001 COLAVINC -792,694,752.00 -792,694011 X 8242 001 COLAVRAJ 792,694,752.00 792,694

-5,014,683,610.11 -23,396,653

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -336.34 -2

National Aeronautics and Space Administration
080 3220 000 COLUVRCT -4,204.17 -1,483

080 F 3500 000 COLLBCA -1,127.08 -92080 F 3500 000 DISBBCAJ -327080 F 3500 000 DISBBCA 327080 F 3500 000 COLLBCAJ 1,127.08 92080 F 3845 000 DISBBCAJ -27080 F 3845 000 COLLBCAJ 317,428.73 1,142080 F 3845 000 DISBBCA 27080 F 3845 000 COLLBCA -317,428.73 -1,142

-4,540.51 -1,486

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 9

080 3200 000 COLUVRCT -2,230.17 -1,941

-2,230.17 -1,931

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -6.78 

049 3200 000 COLUVRCT -299.21 -35049 3220 000 COLUVRCT -168,442.53 -3,108049 3220 000 COLUVRAJ 16049 X 8960 001 COLAVRCT -1,215,700.37 -25,801

-1,384,448.89 -28,929

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -284,778.58 -2,895

024 F 3500 000 COLLBCA -9,577024 F 3500 000 DISBBCAJ -44,443.20 -493,503024 F 3500 000 COLLBCAJ 500,882024 F 3500 000 DISBBCA 44,443.20 2,197

National Science Foundation

Office of Personnel Management
-284,778.58 -2,895

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -700,479,071.12 -1,434,407

-700,479,071.12 -1,434,407

4435 Other 024 X 8135 007 COLAVRCT -3,596,240.24 -30,592

-3,596,240.24 -30,592

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -167,608,891.00 -167,608

073 2722 003 COLUVRCT -1,033,456,898.00 -1,033,456073 3220 000 COLUVRCT -1,605.00 -16073 3220 000 COLUVRAJ 4073 F 3500 000 COLLBCA -1,980.28 -49073 F 3500 000 DISBBCA 119,105.67 3,756073 F 3500 000 DISBBCAJ -119,105.67 -3,756073 F 3500 000 COLLBCAJ 1,980.28 49073 F 3875 000 DISBBCA 17,099,565.35 312,031073 F 3875 000 COLLBCAJ 283,282,111.23 2,509,332073 F 3875 000 DISBBCAJ -17,604,061.44 -311,907073 F 3875 000 COLLBCA -283,072,085.64 -2,508,753073 F 3880 000 DISBBCAJ -1073 F 3880 000 DISBBCA 1

-1,201,361,864.50 -1,200,375

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -330.40 -9

073 3200 000 COLUVRAJ 118.82 2073 F 3885 000 COLLBCA -9,893,649.38 -100,840073 F 3885 000 COLLBCAJ 9,893,649.38 100,840073 F 3885 000 DISBBCA 2,196,107.75 16,975

Small Business Administation
073 F 3885 000 DISBBCAJ -2,564,605.71 -16,134

-368,709.54 833

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -781,118.55 -5,410028 2418 000 COLUVRAJ 75028 2418 000 COLUVRCT -15,022,695.00 -68,595028 3096 000 COLUVRCT -210,983,350.23 -1,849,387028 3220 000 COLUVRCT -1,633.40 -21028 5419 001 COLUVRAJ 100028 5419 001 COLUVRCT -20,070,320.52 -91,643028 5555 001 COLUVRCT -9,110.40 -43

-246,868,228.10 -2,014,928

4595 Off-Budget 028 F 3500 000 COLLBCA -200.00 

028 F 3500 000 DISBBCAJ -1,352,507.47 -11,921028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCA 1,352,707.47 11,921028 X 8006 009 COLAVRCT -1,439,536.48 -45,130028 X 8006 009 COLAVRAJ 1,357,482.35 42,322028 X 8006 009 COLAVDEC 16,873.82 74028 X 8006 029 COLAVRCT -57,075.21 -18,821028 X 8006 029 COLAVDEC 8,921028 X 8006 029 COLAVRAJ 902,521.91 1,795028 X 8006 031 COLAVRCT -49,645.97 -428028 X 8006 042 COLAVRCT -83,324.96 -83028 X 8007 009 COLAVDEC 266,663.89 1,232028 X 8007 009 COLAVRCT -1,316,859.84 -40,070028 X 8007 031 COLAVRCT -1,875,896.23 -16,235

-2,278,796.72 -66,424

4610 Off-Budget 028 X 8006 006 COLAVRCT -17,424,107.44 -26,554,423

Social Security Administration
028 X 8006 006 COLAVRAJ 2,229

028 X 8006 006 COLAVDEC 028 X 8006 043 COLAVRCT -704028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 162028 X 8007 006 COLAVRCT -323,774.60 -1,465,786

-17,747,882.04 -28,018,522

4372 Peace Corps 011 F 3845 000 COLLBCA -62

011 F 3845 000 COLLBCAJ 62011 F 3845 044 COLLBCA -143,078.26 -1,725011 F 3845 044 DISBBCAJ 011 F 3845 044 COLLBCAJ 1,199011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRCT -501,264.40 -2,936011 X 8245 001 COLAVRAJ 2,370.00 46

-641,972.66 -3,415

4379 Other 011 X 8239 001 COLAVRAJ 132

011 X 8239 001 COLAVRCT -53,241.31 -1,039011 X 8243 001 COLAVRCT -363524 3220 077 COLUVRCT -11.75 -68524 3220 077 COLUVRAJ 3524 F 3845 077 COLLBCA -51.56 -34

-53,304.62 -1,369

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -57.75 -15

514 3220 068 COLUVRAJ 514 F 3845 068 COLLBCA -52514 F 3845 068 COLLBCAJ 52

Independent Agencies
514 F 3875 068 DISBBCAJ -493,143.08 -6,946

514 F 3875 068 COLLBCA 514 F 3875 068 DISBBCA 493,456.51 6,942

255.68 -20

5110

Corporation for National and Community Service 485 1435 055 COLURDEC 

485 1435 055 COLUVRCT -603.85 -7485 3220 055 COLUVRAJ 3485 3220 055 COLURDEC 283485 3220 055 COLUVRCT -277,225.24 -1,819485 X 8267 003 COLAVRCT -81,238,550.00 -208,267485 X 8267 003 COLAVRAJ 1,425485 X 8981 001 COLAVRCT -1,399.90 -216

-81,517,778.99 -208,598

5117 Courts 511 3220 070 COLUVRAJ 

511 3220 070 COLUVRCT -2

0.00 -1

5120

General and Special Payments 020 X 5511 002 COLAVRCT -137,687.89 -86,450

020 X 5511 002 COLAVRAJ 290349 3200 069 COLURINC -708.01 -7349 3220 069 COLUVRCT -2.75 -49

-138,398.65 -86,216

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,232.73 -13

045 3200 000 COLUVRAJ 045 3220 000 COLUVRCT -4,395.47 -70
045 3220 000 COLUVRAJ 440.75 36

045 F 3500 000 COLLBCAJ 59,908.00 59045 F 3500 000 COLLBCA -59,908.00 -59

-5,187.45 -46

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -1,019,703,398.00 -1,019,703

083 F 3500 000 COLLBCA -55.04 -491083 F 3500 000 DISBBCA 143,213,189.31 144,318083 F 3500 000 COLLBCAJ 3083 F 3500 000 DISBBCAJ -143,213,134.27 -143,830083 F 3502 000 DISBBCA 1,073083 F 3502 000 COLLBCA -1,073083 F 3875 000 COLLBCA -5,423,742.52 -12,884083 F 3875 000 DISBBCA 2,698083 F 3875 000 COLLBCAJ 5,341

-1,025,127,140.52 -1,024,547

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -1,662,676.32 -44,659

-1,662,676.32 -44,659

5205 Other 027 1435 000 COLUVRAJ 351.62 4

027 1435 000 COLUVRCT -351.62 -8027 2429 000 COLUVRCT -1,845,000.29 -18,804027 2429 000 COLUVRAJ 110,820.00 963027 3220 000 COLUVRAJ 0.44 31027 3220 000 COLUVRCT -38,399.81 -2,432027 F 3500 000 COLLBCA -23027 F 3500 000 COLLBCAJ 23027 F 3875 000 COLLBCAJ 794,902.20 11,943,082027 F 3875 000 DISBBCA 1,961.81 7,390027 F 3875 000 COLLBCA -794,615.80 -11,943,080
027 F 3875 000 DISBBCAJ -2,248.21 -7,392

-1,772,579.66 -20,246

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -84,054.54 -484

537 X 5532 002 COLAVDEC 

-84,054.54 -484

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -1,193.53 -10

088 3220 000 COLUVRAJ 088 F 3500 000 COLLBCAJ 1,295.31 1088 F 3500 000 COLLBCA -1,295.31 -1088 F 3885 000 DISBBCAJ -44,008.97 -487088 F 3885 000 DISBBCA 487088 X 8127 001 COLAVRAJ 5,620.23 5088 X 8127 001 COLAVRCT -784088 X 8127 003 COLAVRCT -57,854.09 -454088 X 8127 004 COLAVRCT -201

-97,436.36 -1,444

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -1,000.00 -5

417 3220 000 COLUVRCT -27417 3220 000 COLUVRAJ 27417 F 3500 000 COLLBCAJ 160417 F 3500 000 COLLBCA -160417 X 8040 001 COLAVINC -9417 X 8040 001 COLAVRCT -2,583.30 -418417 X 8040 001 COLAVRAJ 

-3,583.30 -433
5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -2,195.79 -27

418 F 3500 000 COLLBCAJ 1418 F 3500 000 COLLBCA -1418 X 8050 001 COLAVRCT -100.00 -598

-2,295.79 -625

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 20

420 3220 000 COLUVRCT -2,195.75 -60420 F 3500 000 COLLBCAJ 132,864.73 572420 F 3500 000 COLLBCA -419420 F 3500 000 DISBBCAJ -132,864.73 -169420 F 3500 000 DISBBCA 16

-2,195.75 -40

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 481.46 5

031 1435 000 COLUVRCT -4,316.34 -39031 3220 000 COLUVRCT -3,601.05 -32031 3220 000 COLUVRAJ 1,241.57 35031 F 3500 000 COLLBCAJ 3031 F 3500 000 DISBBCA 22031 F 3500 000 COLLBCA -3031 F 3500 000 DISBBCAJ -22031 X 5280 001 COLAVDEC 42.87 51031 X 5280 001 COLAVRCT -13,741,449.71 -865,151031 X 5280 001 COLAVRAJ 1,522,409.13 249,828

-12,225,192.07 -615,302

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 7,513.68 264
060 F 3500 000 COLLBCAJ 132

060 F 3500 000 DISBBCAJ -7,513.68 -264060 F 3500 000 COLLBCA -132060 X 8118 001 COLAVRAJ 271,480060 X 8118 001 COLAVRCT -363,103,577.63 -2,293,502060 X 8118 003 COLAVRCT -36,483,284.90 -286,137060 X 8118 003 COLAVRAJ 1,102,328.71 11,044

-398,484,533.82 -2,297,115

5458 Other 060 X 8010 004 COLAVINC -466,643.84 -3,631

060 X 8010 012 COLAVRCT -216,000060 X 8011 007 COLAVRCT -316,000060 X 8011 016 COLAVRCT -433,000,000.00 -1,478,000

-433,466,643.84 -2,013,631

5480

Securities and Exchange Commission 050 1435 000 COLUVRCT -321,387.00 -988

050 1435 000 COLUVRAJ 1,609.15 2050 1435 000 COLURDEC 146,409.32 301050 3220 000 COLUVRCT -4,446.59 -164050 3220 000 COLUVRAJ 244.20 42050 3220 000 COLURDEC 335.49 86050 F 3500 000 COLLBCAJ 5,816.00 677050 F 3500 000 DISBBCAJ 050 F 3500 000 COLLBCA -5,816.00 -677050 F 3500 000 DISBBCA 050 F 3875 000 DISBBCA 3,041050 F 3875 000 DISBBCAJ -5,023.20 -368050 F 3875 000 COLLBCAJ 43,803.12 574050 F 3875 000 COLLBCA -82,816.83 -3,289050 F 3885 000 COLLBCAJ 143,539.35 1,111050 F 3885 000 DISBBCA 1,628.63 381050 F 3885 000 DISBBCAJ -105.43 -180
050 F 3885 000 COLLBCA -145,062.55 -1,312

050 X 5567 002 COLAVRCT -3,746,872.47 -9,422050 X 5567 002 COLAVDEC 5,061

-3,968,144.81 -5,121

5500

Smithsonian Institution 033 3200 000 COLUVRCT -224.54 -6

033 F 3500 000 COLLBCAJ 36033 F 3500 000 COLLBCA -36033 F 3845 001 COLLBCA -34,346.52 -109033 F 3845 001 DISBBCA 12033 F 3845 001 DISBBCAJ -2033 F 3845 001 COLLBCAJ 11

-34,571.06 -95

5570 Other 010 X 8123 001 COLAVRCT -128

026 F 3500 000 DISBBCAJ -309,678,166.13 -1,813,675026 F 3500 000 COLLBCAJ 112,494,081.03 787,782026 F 3500 000 DISBBCA 197,184,085.10 1,175,054026 F 3500 000 COLLBCA -149,161029 3220 000 COLUVRCT -9,625.75 -605029 3220 000 COLURINC -248.00 029 3220 000 COLUVRAJ 348.00 029 F 3500 000 DISBBCAJ -3029 F 3500 000 DISBBCA 3029 F 3875 000 DISBBCAJ -80029 F 3875 000 COLLBCAJ 253,348.08 870029 F 3875 000 COLLBCA -22,172,359.01 -187,657029 F 3875 000 DISBBCA 26,729,950.00 165,415034 3220 000 COLUVRCT -1034 F 3500 000 DISBBCAJ -70.72 034 F 3500 000 DISBBCA 70.72 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT -0.03 
061 3220 000 COLUVRCT -404.50 -6

061 F 3500 000 COLLBCA -154.53 -71061 F 3500 000 COLLBCAJ 154.53 71062 3200 000 COLUVRCT 062 3200 000 COLUVRAJ 065 1435 000 COLUVRCT 065 3102 001 COLURINC 065 3102 001 COLURDEC 065 3220 000 COLUVRCT -22,778.00 -448065 3220 000 COLUVRAJ 72,500.00 269093 3220 000 COLUVRCT -9.44 310 F 3500 032 COLLBCA -4310 F 3500 032 COLLBCAJ 4321 X 8268 001 COLAVRCT -34326 3200 019 COLUVRCT -0.18 339 3220 140 COLUVRCT -187.43 -1339 3220 140 COLUVRAJ 339 3220 140 COLURDEC 339 F 3500 014 COLLBCAJ 339 F 3500 014 COLLBCA 345 3200 042 COLUVRCT 345 3220 042 COLUVRCT 345 3220 042 COLURDEC 349 F 3500 069 DISBBCAJ 349 F 3500 069 COLLBCA -24,384.99 -24349 F 3500 069 DISBBCA 24,384.99 25352 1435 000 COLUVRCT 352 1435 000 COLURINC -3.73 352 3220 001 COLUVRCT 360 3220 160 COLURINC 360 3220 160 COLUVRCT -13360 3220 160 COLUVRAJ 7368 1435 028 COLUVRCT -6.06 368 1435 028 COLUVRAJ 
368 3220 028 COLUVRAJ 

368 3220 028 COLUVRCT 372 X 8296 003 COLAVRCT -1,000,000.00 -1,000389 1435 000 COLUVRCT 389 3220 000 COLUVRCT 394 3220 025 COLUVRCT 394 F 3500 025 DISBBCA 1394 F 3500 025 COLLBCA -1424 3200 003 COLURINC -26.83 424 3220 003 COLUVRCT -0.83 432 3220 021 COLUVRCT 458 F 3500 013 COLLBCA -568458 F 3500 013 COLLBCAJ 568467 F 3500 004 COLLBCA -3,531,059.24 -43,040467 F 3500 004 COLLBCAJ 3,531,059.24 43,040472 1435 089 COLUVRCT 472 F 3500 089 COLLBCAJ 45,897.00 423472 F 3500 089 COLLBCA -45,897.00 -423485 3200 055 COLUVRCT -7,273.57 -7485 3200 055 COLUVRAJ 7,273.57 7485 F 3500 055 COLLBCAJ 420,304.37 3,797485 F 3500 055 COLLBCA -420,304.37 -3,797487 X 8615 001 COLAVRCT -1,695,000.00 -2,025510 3220 064 COLUVRCT -3510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCA -13511 F 3500 070 COLLBCAJ 13512 F 3500 065 COLLBCA -4,750.00 -16512 F 3500 065 COLLBCAJ 4,750.00 16513 3220 067 COLUVRCT 514 F 3500 068 DISBBCAJ -25514 F 3500 068 DISBBCA 25519 5365 001 COLURINC -3,886519 5365 001 COLUVRCT -640
537 1435 080 COLUVRCT -0.01 

537 3220 080 COLUVRCT -15579 8299 003 COLAVRCT -150,000579 8299 004 COLAVINC -53,925579 8299 005 COLAVRCT -77,268581 1435 085 COLURINC 581 1435 085 COLURDEC 1.74 581 1435 085 COLUVRCT 581 F 3500 085 DISBBCAJ -5581 F 3500 085 DISBBCA 5

2,155,498.02 -311,181