Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Dat

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -1,067.27 -2,

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -526.98 -9,003 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -240.06 -104,003 F 3502 000 COLLBCAJ 003 F 3502 000 COLLBCA -003 F 3885 000 DISBBCAJ -433.82 -4,003 F 3885 000 COLLBCAJ 1,806.00 1,003 F 3885 000 COLLBCA -1,806.00 -24,003 F 3885 000 DISBBCA 1,336.82 24,003 X 5075 002 COLAVRCT -003 X 8339 001 COLAVRCT -70,588.00 -147,004 F 3502 000 COLLBCAJ 2.00 2,004 F 3502 000 COLLBCA -2.00 -2,005 3200 000 COLUVRCT -3,289.00 -183,005 3200 000 COLUVRAJ 2,130.11 112,005 3200 000 COLURDEC 1,005 3200 000 COLURINC 009 3200 002 COLUVRCT -5.54 009 X 8148 003 COLAVRCT -5,600,009 X 8275 001 COLAVRCT -3,618.04 -1,006,009 X 8275 001 COLAVINC -1,000,009 X 8275 001 COLAVDEC 1,000,

Monthly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of September

Legislative Branch
-76,301.78 -6,944,

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -5,

010 3220 000 COLURINC -1,010 3220 000 COLUVRCT -104,443.94 -1,374,010 3220 000 COLURDEC 1,010 3220 000 COLUVRAJ 010 F 3500 000 COLLBCAJ 8,872,010 F 3500 000 DISBBCA 125,914.27 162,010 F 3500 000 DISBBCAJ -125,914.27 -162,010 F 3500 000 COLLBCA -8,872,010 F 3845 000 COLLBCA -010 F 3875 002 COLLBCAJ 134,850.95 1,084,010 F 3875 002 DISBBCAJ -010 F 3875 002 DISBBCA 1,010 F 3875 002 COLLBCA -133,414.24 -1,097,010 X 5114 001 COLAVRCT -2,803,458.54 -146,037,010 X 5114 001 COLAVINC -2,010 X 5114 001 COLAVRAJ 12,010 X 5114 001 COLAVDEC 1,

-2,906,465.77 -147,417,

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT -402.43 -2,

010 3200 002 COLUVRAJ 402.43 010 F 3885 002 DISBBCAJ -2,330,013.26 -25,648,010 F 3885 002 COLLBCA -165,859,348.95 -2,000,904,010 F 3885 002 DISBBCA 168,185,474.72 2,039,000,010 X 5114 003 COLAVRCT -24,942,076.00 -458,631,010 X 5114 003 COLAVRAJ 50,010 X 8110 004 COLAVRCT -22,400,

Judicial Branch
010 X 8122 004 COLAVRCT -140,100,

010 X 8124 001 COLAVRCT -5,800,

-24,945,963.49 -614,435,

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -4,910.56 -105,

012 1435 000 COLUVRAJ 1,103.38 3,012 1811 000 COLUVRCT -51,563,684.46 -51,563,012 2221 000 COLUVRCT -99,087,471.99 -99,088,012 2675 003 COLURINC -4,045,012 2680 003 COLURINC -1,330,012 2701 001 COLUVRCT -1,182,374.83 -18,581,012 2701 003 COLUVRCT -213,498,012 2702 001 COLUVRCT -10,524,418.33 -150,291,012 2702 003 COLUVRCT -722,867,012 2703 001 COLUVRCT -230,402.67 -3,030,012 2703 003 COLUVRCT -103,502,012 2705 001 COLUVRCT -5,389,240.83 -118,033,012 2705 003 COLUVRCT -57,005,012 2706 001 COLUVRCT -12,467,349.93 -138,346,012 2706 003 COLUVRCT -7,063,976,012 2707 003 COLUVRCT -57,107,012 2708 003 COLUVRCT -13,858,268.00 -13,858,012 2710 003 COLUVRCT -10,278,012 2711 004 COLUVRCT -2,161,012 2712 001 COLUVRCT -96,545.88 -1,749,012 2712 003 COLUVRCT -84,742,012 2713 003 COLUVRCT -756,012 2746 003 COLUVRCT -47,041,012 2754 003 COLUVRCT -59,992.00 -59,012 2756 001 COLUVRCT -238,840.02 -2,625,012 2756 003 COLUVRCT -8,583,012 2757 003 COLUVRCT -16,479,

Department of Agriculture
012 2779 003 COLURINC -6,075,

012 2786 003 COLURINC -25,661,012 2793 001 COLURINC -460,379.87 -6,634,012 3220 000 COLUVRCT -1,377,515.88 -19,705,012 3220 000 COLUVRAJ 521,012 F 3500 000 COLLBCAJ 21,447.53 29,529,012 F 3500 000 COLLBCA -21,447.53 -29,529,012 F 3500 000 DISBBCAJ -4,878.73 -11,142,012 F 3500 000 DISBBCA 4,878.73 11,142,012 F 3500 036 COLLBCAJ 12,839.02 373,012 F 3500 036 DISBBCA 012 F 3500 036 DISBBCAJ 012 F 3500 036 COLLBCA -12,839.02 -373,012 F 3845 010 COLLBCA -1,299,794.00 -6,393,012 F 3845 010 DISBBCAJ -7,938,012 F 3845 010 DISBBCA 383,024.33 467,012 F 3845 010 COLLBCAJ 1,299,794.00 6,393,012 F 3845 011 DISBBCAJ -19,012 F 3845 011 DISBBCA 240.55 13,012 F 3845 011 COLLBCA -11,335.00 -842,012 F 3845 011 COLLBCAJ 11,335.00 842,012 F 3845 014 DISBBCA 117,592.34 535,012 F 3845 014 DISBBCAJ -434,012 F 3845 014 COLLBCA -124,012 F 3845 014 COLLBCAJ 124,012 F 3845 016 COLLBCA -3,566.75 -2,050,012 F 3845 016 DISBBCA 869,449.12 2,902,012 F 3845 016 DISBBCAJ -4,647,012 F 3845 016 COLLBCAJ 3,566.75 2,013,012 F 3845 024 DISBBCA 99,012 F 3845 024 COLLBCAJ 18,012 F 3845 024 DISBBCAJ -10,875.00 -141,012 F 3845 024 COLLBCA -18,012 F 3845 025 COLLBCAJ 17,
012 F 3845 025 DISBBCA 818.25 54,

012 F 3845 025 COLLBCA -17,012 F 3845 025 DISBBCAJ -28,012 F 3845 029 DISBBCA 79,879.95 79,012 F 3845 029 DISBBCAJ -43,723.94 -103,012 F 3845 029 COLLBCA -1,809.53 -66,012 F 3875 004 COLLBCAJ 6,451,446.73 112,862,012 F 3875 004 DISBBCA 9,256,524.64 118,549,012 F 3875 004 COLLBCA -6,451,446.73 -115,514,012 F 3875 004 DISBBCAJ -8,682,905.44 -124,574,012 F 3875 006 DISBBCAJ 012 F 3875 006 DISBBCA 012 F 3875 010 COLLBCA -012 F 3875 010 DISBBCAJ 012 F 3875 010 COLLBCAJ 012 F 3875 010 DISBBCA 012 F 3875 011 COLLBCA -53,210,413.04 -788,516,012 F 3875 011 COLLBCAJ 56,462,731.65 790,314,012 F 3875 011 DISBBCA 208,387.92 2,141,012 F 3875 014 COLLBCAJ 9,771.61 76,012 F 3875 014 COLLBCA -94,634.55 -170,012 F 3875 015 COLLBCA -1,057.94 -125,012 F 3875 015 COLLBCAJ 124,012 F 3875 015 DISBBCAJ -27,425.56 -12,612,012 F 3875 015 DISBBCA 10,171,012 F 3875 016 DISBBCA 35,012 F 3875 016 COLLBCAJ 7,675,218.46 757,191,012 F 3875 016 COLLBCA -7,675,990.67 -757,041,012 F 3875 020 COLLBCA -93,596,322.54 -1,800,450,012 F 3875 020 COLLBCAJ 85,971,673.64 1,578,626,012 F 3875 020 DISBBCAJ -14,774,200.62 -151,015,012 F 3875 020 DISBBCA 22,398,849.52 372,839,012 F 3875 024 COLLBCAJ 3,542,984.11 55,833,012 F 3875 024 COLLBCA -3,542,984.11 -55,833,
012 F 3875 024 DISBBCA 10,875.00 10,

012 F 3875 025 COLLBCA -2,366,270.84 -30,912,012 F 3875 025 COLLBCAJ 2,367,336.53 30,909,012 F 3875 029 COLLBCA -18,898.41 -820,012 F 3875 029 COLLBCAJ 18,898.41 1,225,012 F 3875 035 COLLBCA -8,319,676.91 -83,467,012 F 3875 035 DISBBCA 6,825,012 F 3875 035 DISBBCAJ -2,923,012 F 3875 035 COLLBCAJ 8,615,279.33 82,491,012 F 3875 036 COLLBCAJ 424,917,705.76 5,824,947,012 F 3875 036 COLLBCA -424,554,048.92 -5,820,104,012 F 3875 037 DISBBCAJ -012 F 3875 037 COLLBCAJ 16,823,435.27 231,576,012 F 3875 037 DISBBCA 012 F 3875 037 COLLBCA -16,789,140.19 -231,550,012 F 3875 040 DISBBCA 728,380.54 26,529,012 F 3875 040 DISBBCAJ -25,342,012 F 3875 049 COLLBCA -350.00 -172,012 F 3875 049 COLLBCAJ 172,012 5008 001 COLUVRAJ 81,130,493.38 119,134,012 5008 001 COLUVRCT -1,034.86 -128,509,012 X 5201 001 COLAVRAJ 9,058,921.87 9,058,012 X 5201 001 COLAVRCT -61,310,012 X 5202 001 COLAVRCT -2,000,012 X 5204 001 COLAVRAJ 981.37 012 X 5204 001 COLAVRCT -5,036,581.98 -38,516,012 X 5206 001 COLAVRCT -1,240,987.15 -8,257,012 5207 000 COLUVRCT -4,243,012 5208 001 COLUVRCT -950,012 5208 001 COLUVRAJ 1,907,112.07 1,907,012 X 5213 001 COLAVRCT -6,150,012 X 5214 001 COLAVRAJ 3,012 X 5214 001 COLAVRCT -138,696.64 -421,012 X 5215 001 COLAVRCT -39,397.32 -37,782,
012 5216 001 COLAVRCT -2,453,061.20 -2,453,

012 X 5216 001 COLAVRAJ 1,982,012 X 5216 001 COLAVRCT -187,111.00 -2,480,012 X 5219 001 COLAVRCT -1,362,397.32 -9,336,012 X 5219 001 COLAVRAJ 135,591.76 157,012 X 5223 001 COLAVRCT -6,012 X 5264 001 COLAVRCT -395,306.65 -6,744,012 X 5268 001 COLAVRCT -10,557,472.54 -99,861,012 X 5268 001 COLAVRAJ 107,700.80 149,012 X 5277 001 COLAVRCT -339,012 X 5279 003 COLAVRCT -2,935.00 -89,012 X 5360 001 COLAVRCT -554,420.05 -5,951,012 X 5360 001 COLAVRAJ 117,028.71 491,012 X 5361 001 COLAVRCT -187,173.48 -2,350,012 X 5361 001 COLAVRAJ 8,744.71 11,012 X 5540 001 COLAVRCT -232,010.42 -14,638,012 X 5896 003 COLAVRCT -14,651,012 5896 005 COLUVRAJ 44,383,865.04 44,388,012 5896 005 COLUVRCT -62,385,012 X 8015 001 COLAVDEC 17,012 X 8015 001 COLAVINC -17,012 X 8015 001 COLAVRCT -13,361,737.03 -157,567,012 X 8028 001 COLAVRCT -12,326,567.17 -85,104,012 X 8028 001 COLAVRAJ 13,448.19 103,012 8034 001 COLAVRCT -3,434.82 -10,012 X 8137 001 COLAVRCT -1,106,018.49 -14,194,012 X 8137 001 COLAVRAJ 390.88 012 X 8203 001 COLAVRCT -50,485.26 -730,012 X 8203 001 COLAVRAJ 012 X 8210 001 COLAVRAJ 2,012 X 8214 001 COLAVRCT -2,008,801.24 -27,721,012 X 8218 001 COLAVRCT -61,012 X 8226 001 COLAVRCT -891,294.65 -9,807,012 X 8226 001 COLAVRAJ 193,
012 X 8232 001 COLAVRAJ 1,

-105,064,608.64 -9,682,261,

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 4,645.73 726,

012 3200 000 COLUVRCT -8,101.40 -1,457,012 F 3502 000 DISBBCA 5,012 F 3502 000 DISBBCAJ -5,012 F 3885 003 COLLBCA -318.00 -1,012 F 3885 003 DISBBCAJ -82,778.33 -634,012 F 3885 003 COLLBCAJ 012 F 3885 003 DISBBCA 2,624.83 296,012 F 3885 004 DISBBCA 56,530,678.15 286,749,012 F 3885 004 COLLBCAJ 10,571,402.04 65,921,012 F 3885 004 DISBBCAJ -88,282,703.25 -232,202,012 F 3885 004 COLLBCA -7,617,506.43 -68,760,012 F 3885 005 DISBBCA 150,269.56 3,022,012 F 3885 005 DISBBCAJ -4,182.62 -1,819,012 F 3885 005 COLLBCAJ 96,130.03 234,012 F 3885 005 COLLBCA -38.25 -947,012 F 3885 006 COLLBCAJ 46,012 F 3885 006 DISBBCA 5,850.14 140,012 F 3885 006 COLLBCA -35,442.46 -46,012 F 3885 006 DISBBCAJ -13,784.53 -199,012 F 3885 007 DISBBCAJ -88,561.68 -791,012 F 3885 007 COLLBCAJ 10.07 1,012 F 3885 007 COLLBCA -67,359.23 -84,012 F 3885 007 DISBBCA 7,384.90 837,012 F 3885 008 DISBBCAJ -405,562.96 -7,361,012 F 3885 008 COLLBCA -42.68 -8,012 F 3885 008 COLLBCAJ 286.53 3,012 F 3885 008 DISBBCA 70,300.05 7,374,012 F 3885 009 DISBBCAJ -104,150.47 -4,142,012 F 3885 009 DISBBCA 108,978.93 4,147,
012 F 3885 009 COLLBCA -209.94 -1,466,

012 F 3885 009 COLLBCAJ 284,103.16 1,308,012 F 3885 010 DISBBCA 963,213.16 34,693,012 F 3885 010 COLLBCAJ 3,629,012 F 3885 010 DISBBCAJ -4,098,539.82 -31,941,012 F 3885 010 COLLBCA -433,594.21 -4,399,012 F 3885 011 DISBBCAJ -18,592,828.23 -99,431,012 F 3885 011 DISBBCA 12,047,609.52 105,104,012 F 3885 011 COLLBCAJ 191,129.49 31,318,012 F 3885 011 COLLBCA -946,360.24 -40,777,012 F 3885 014 DISBBCAJ -9,104,012 F 3885 014 DISBBCA 919,098.03 10,534,012 F 3885 014 COLLBCA -34,982.29 -1,603,012 F 3885 014 COLLBCAJ 33,911.45 1,443,012 F 3885 015 DISBBCAJ -3,272,019.96 -6,479,012 F 3885 015 COLLBCAJ 68,012 F 3885 015 DISBBCA 154,050.81 6,621,012 F 3885 015 COLLBCA -13,019.71 -241,012 F 3885 016 DISBBCAJ -3,711,600.66 -39,874,012 F 3885 016 COLLBCA -96,234.04 -1,868,012 F 3885 016 COLLBCAJ 159,387.39 1,539,012 F 3885 016 DISBBCA 3,057,292.56 40,780,012 F 3885 017 DISBBCA 19,156.97 2,575,012 F 3885 017 COLLBCAJ 1,101.88 28,012 F 3885 017 COLLBCA -3,666.88 -37,012 F 3885 017 DISBBCAJ -522,750.26 -2,556,012 F 3885 018 COLLBCA -11,436.41 -136,012 F 3885 018 DISBBCAJ -63,176.88 -4,252,012 F 3885 018 COLLBCAJ 542.13 76,012 F 3885 018 DISBBCA 93,692.90 4,219,012 F 3885 020 COLLBCAJ 101,012 F 3885 020 COLLBCA -565,306.16 -1,133,012 F 3885 020 DISBBCA 356,245.91 17,202,012 F 3885 020 DISBBCAJ -10,925,300.65 -16,286,
012 F 3885 022 COLLBCA -256,989.72 -294,

012 F 3885 022 DISBBCA 15,497.85 1,110,012 F 3885 022 COLLBCAJ 11,012 F 3885 022 DISBBCAJ -541,367.45 -1,219,012 F 3885 024 COLLBCA -53.71 -93,012 F 3885 024 DISBBCA 106,482.07 2,673,012 F 3885 024 DISBBCAJ -796,370.48 -2,596,012 F 3885 024 COLLBCAJ 68,082.03 72,012 F 3885 025 DISBBCA 1,173,925.08 7,130,012 F 3885 025 COLLBCAJ 866,012 F 3885 025 COLLBCA -655,643.52 -1,622,012 F 3885 025 DISBBCAJ -2,137,228.38 -6,588,012 F 3885 029 COLLBCA -14,348,385.00 -95,674,012 F 3885 029 DISBBCAJ -11,780,176.61 -16,504,012 F 3885 029 COLLBCAJ 14,003,279.40 95,257,012 F 3885 029 DISBBCA 375,158.68 17,119,012 F 3885 035 DISBBCAJ -2,290,662.39 -6,683,012 F 3885 035 COLLBCAJ 269,881.43 35,299,012 F 3885 035 COLLBCA -104.67 -35,716,012 F 3885 035 DISBBCA 284,569.46 9,004,012 F 3885 037 COLLBCA -29,374.28 -176,012 F 3885 037 DISBBCAJ -2,592,396.77 -21,995,012 F 3885 037 DISBBCA 1,788,685.13 21,759,012 F 3885 037 COLLBCAJ 14,634.16 172,012 F 3885 040 COLLBCA -11,009,254.69 -104,996,012 F 3885 040 COLLBCAJ 11,009,254.69 104,991,012 F 3885 040 DISBBCAJ -54,112,105.87 -14,383,877,012 F 3885 040 DISBBCA 623,255.44 14,357,978,012 F 3885 049 DISBBCAJ -421,581.47 -8,534,012 F 3885 049 DISBBCA 374,946.18 9,348,012 F 3885 049 COLLBCAJ 3,063.59 87,012 F 3885 049 COLLBCA -42,405.62 -901,012 X 5070 002 COLAVRCT -8,669.60 -66,012 X 5205 002 COLAVRAJ 6,443.24 138,
012 X 5205 002 COLAVRCT -4,697,

012 X 8100 001 COLAVRCT -2,250,012 X 8505 001 COLAVRCT -3,000,000.00 -3,000,

-128,078,074.11 16,230,

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRCT -7,797.21 -128,

013 1435 000 COLURDEC 4,013 1435 000 COLURINC -1,013 1435 000 COLUVRAJ 105.68 2,013 2419 002 COLUVRAJ 4,013 2419 002 COLUVRCT -8,000.00 -131,013 2717 001 COLUVRCT -4,809.93 -15,509,013 2717 001 COLUVRAJ 4,809.93 15,325,013 2717 003 COLUVRCT -15,298,013 3220 000 COLUVRCT -1,512,509.58 -12,629,013 3220 000 COLURDEC 982,013 3220 000 COLUVRAJ 2,231,448.91 2,236,013 F 3500 000 DISBBCAJ -3,610,013 F 3500 000 DISBBCA 3,948,013 F 3500 000 COLLBCAJ 48,850.64 260,013 F 3500 000 COLLBCA -48,850.64 -597,013 F 3845 012 COLLBCA -2,432.34 -67,013 F 3845 012 DISBBCA 4,783.50 66,013 F 3845 014 DISBBCA 156,013 F 3845 014 DISBBCAJ -156,013 F 3875 004 COLLBCAJ 126,071.03 448,013 F 3875 004 DISBBCA 188,801.91 439,013 F 3875 004 COLLBCA -127,557.00 -839,013 F 3875 004 DISBBCAJ -50,013 F 3875 014 DISBBCAJ -4,817,952.97 -488,272,013 F 3875 014 COLLBCAJ 431,013 F 3875 014 COLLBCA -552,

Department of Commerce
013 F 3875 014 DISBBCA 3,755,572.17 491,744,

013 F 3880 014 DISBBCA 107,867.96 3,851,013 F 3880 014 DISBBCAJ -80,034.11 -4,088,013 F 3880 020 DISBBCA 2,007,682.51 8,251,013 F 3880 020 COLLBCA -62.00 013 F 3880 020 COLLBCAJ 533.09 013 F 3880 020 DISBBCAJ -4,235,744.02 -8,936,013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 68,013 X 8501 001 COLAVRCT -572,346.14 -3,257,

-2,941,568.61 -25,905,

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -32,438.18 -116,

013 3200 000 COLUVRAJ 8,013 3200 000 COLURDEC 232.38 34,013 F 3502 000 DISBBCA 45,013 F 3502 000 DISBBCAJ -45,013 F 3885 001 COLLBCA -112,013 F 3885 001 DISBBCAJ -86.20 -3,124,013 F 3885 001 DISBBCA 98,277.55 2,849,013 F 3885 001 COLLBCAJ 66,013 F 3885 010 COLLBCA -462,534.00 -1,748,013 F 3885 010 COLLBCAJ 2,572,013 F 3885 014 DISBBCAJ -1,948,293.67 -46,151,013 F 3885 014 COLLBCAJ 1,692,013 F 3885 014 COLLBCA -3,013 F 3885 014 DISBBCA 169,839.05 46,739,013 X 5362 002 COLAVRCT -14,352,

-2,175,003.07 -11,645,

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -150,244.71 -2,500,
013 X 5584 001 COLAVRCT -38.00 -13,

-150,282.71 -2,513,

2482

Department of the Army 021 3019 000 COLUVRAJ 913,

021 3019 000 COLUVRCT -2,208,921.93 -16,831,021 3041 000 COLUVRAJ 139,161,021 3041 000 COLUVRCT -428,359.31 -109,539,021 3210 000 COLUVRAJ 43.38 281,021 3210 000 COLUVRCT -34,534,484.61 -248,606,021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT -021 F 3845 000 COLLBCA -43,477.50 -46,021 F 3875 001 COLLBCAJ 8,494,904.03 98,566,021 F 3875 001 COLLBCA -13,981,759.44 -136,143,021 F 3875 001 DISBBCAJ -74,209,839.66 -979,263,021 F 3875 001 DISBBCA 101,404,447.51 1,077,454,021 F 3875 002 DISBBCAJ -12,166,050.91 -509,080,021 F 3875 002 COLLBCA -2,565,159.09 -35,287,021 F 3875 002 COLLBCAJ 1,008.14 616,021 F 3875 002 DISBBCA 1,944,368.74 1,010,625,021 F 3880 000 DISBBCA 7,752,154.75 38,890,021 F 3880 000 DISBBCAJ -5,541,000.00 -38,877,021 X 8927 001 COLAVRAJ 956,021 X 8927 001 COLAVRCT -109,977.21 -14,082,

-26,192,103.11 279,708,

2484

Department of the Navy 017 1435 000 COLUVRCT -1,

017 1840 000 COLUVRCT -2,017 3019 000 COLUVRCT -164,299.69 -2,967,017 3041 000 COLUVRAJ 40,573,017 3041 000 COLUVRCT -3,044,886.45 -61,681,017 3210 000 COLURINC -969,

Department of Defense - Military
017 3210 000 COLUVRCT -14,114,867.76 -102,977,

017 3210 000 COLURDEC 969,017 3210 000 COLUVRAJ 418,172.39 6,412,017 F 3875 001 DISBBCA 674,114.26 108,797,017 F 3875 001 COLLBCA -17,654,017 F 3875 001 DISBBCAJ -4,551.25 -93,991,017 F 3875 001 COLLBCAJ 1,065,730.28 13,533,017 F 3875 002 COLLBCAJ 252,017 F 3875 002 COLLBCA -3,118,501.15 -13,559,017 F 3875 002 DISBBCAJ -017 F 3875 002 DISBBCA 528,212.24 9,937,017 F 3875 004 DISBBCAJ -65,394.19 -113,137,017 F 3875 004 COLLBCA -293,159.03 -985,017 F 3875 004 DISBBCA 500,982.60 70,937,017 F 3875 004 COLLBCAJ 1,334,017 F 3880 000 COLLBCA -1,093,613.89 -11,797,017 F 3880 000 DISBBCA 635,298.25 9,298,017 F 3880 000 COLLBCAJ 1,095,393.47 11,905,017 F 3880 000 DISBBCAJ -1,044,430.80 -11,188,017 X 8716 001 COLAVRAJ 74,268.40 74,017 X 8716 001 COLAVRCT -1,445,017 X 8733 001 COLAVRCT -918,386.29 -26,207,

-18,869,918.61 -184,539,

2486

Department of the Air Force 057 1840 000 COLUVRCT -

057 3019 000 COLUVRAJ 11,057 3019 000 COLUVRCT -142,956.81 -637,057 3041 000 COLUVRCT -2,058,931.38 -24,187,057 3041 000 COLUVRAJ 10,793,057 3210 000 COLUVRCT -3,917,223.66 -38,051,057 3210 000 COLUVRAJ 1,671,057 F 3875 001 DISBBCA 12,644,601.95 152,313,057 F 3875 001 DISBBCAJ -1,605,944.83 -123,368,
057 F 3875 001 COLLBCA -2,471,040.61 -49,046,

057 F 3875 001 COLLBCAJ 3,191,057 F 3875 002 DISBBCAJ -1,186,057 F 3875 002 DISBBCA 1,537,927.85 9,061,057 F 3875 002 COLLBCA -925,608.99 -7,515,057 F 3880 000 DISBBCA 5,815,057 F 3880 000 DISBBCAJ -686,992.13 -3,424,057 X 5616 004 COLAVINC -3,158,057 X 8928 001 COLAVRCT -154,065.46 -5,030,

2,219,765.93 -72,750,

2488

Defense Agencies 097 2462 000 COLUVRCT -1,838,510.95 -22,117,

097 2651 000 COLUVRCT -166,216.62 -451,097 2761 003 COLUVRCT -1.13 -59,654,097 3019 000 COLUVRAJ 7,097 3019 000 COLUVRCT -50,843.80 -597,097 3041 000 COLUVRCT -9,533,585.71 -10,973,097 3041 000 COLUVRAJ 1,307,097 3210 000 COLUVRCT -10,030,016.33 -53,966,097 3210 000 COLURDEC 19,097 3210 000 COLUVRAJ 31,972,277.42 31,983,097 F 3500 000 DISBBCA 77,097 F 3500 000 COLLBCAJ 64,868.71 208,097 F 3500 000 COLLBCA -64,868.71 -263,097 F 3845 000 COLLBCA -28,185.40 -288,097 F 3845 000 DISBBCA 2,097 F 3845 000 COLLBCAJ 2,097 F 3875 000 DISBBCA 42,843.97 543,097 F 3875 000 COLLBCA -42,843.97 -543,097 F 3875 000 DISBBCAJ -162,652.21 -163,097 F 3875 001 DISBBCAJ -30,424,015.38 -264,982,097 F 3875 001 COLLBCA -50,357,578.57 -190,997,097 F 3875 001 DISBBCA 28,778,228.12 401,678,097 F 3875 001 COLLBCAJ 40,093,715.62 47,399,
097 F 3875 002 DISBBCA 192,274.90 579,

097 F 3875 002 DISBBCAJ -1,758,739.78 -2,742,097 F 3875 002 COLLBCA -1,097 F 3880 000 DISBBCA 1,787,097 F 3880 000 DISBBCAJ -4,833,700.56 -8,013,097 X 5188 017 COLAVINC -44,100.00 -5,118,097 X 5188 021 COLAVRAJ 30,097 X 5188 021 COLAVRCT -9,097 X 5188 021 COLAVINC -3,660,097 X 5188 057 COLAVINC -531,097 X 5188 057 COLAVRCT -519,097 X 5189 017 COLAVRCT -1,080,561.71 -8,897,097 X 5189 021 COLAVRCT -1,158,104.35 -13,479,097 X 5189 021 COLAVRAJ 3,097 X 5189 057 COLAVRCT -548,396.45 -9,368,097 X 5195 003 COLAVRCT -550,097 X 5441 001 COLAVINC -85,964,097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT -10,365,097 X 5441 003 COLAVRCT -237,566,097 X 5441 003 COLAVRAJ 400,097 X 5441 004 COLAVRCT -647,294,097 X 5441 004 COLAVRAJ 283,797,598.99 369,761,097 X 5613 001 COLAVDEC 55,000,097 X 5613 001 COLAVINC -55,000,097 X 5750 001 COLAVRCT -1,775.00 -3,097 X 5751 001 COLAVRAJ 150,000.00 2,010,097 X 5751 001 COLAVRCT -2,101,747.00 -5,823,097 X 5753 001 COLAVINC -750,097 X 8163 001 COLAVRCT -097 X 8163 001 COLAVINC -28,

270,865,364.10 -787,884,

2492

Department of the Army 021 3200 000 COLUVRCT -11,810,912.87 -123,937,
021 3200 000 COLUVRAJ 47,

021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCAJ -84,349.96 -15,452,021 F 3885 000 DISBBCA 1,300.00 5,437,021 F 3885 007 COLLBCAJ 366,021 F 3885 007 DISBBCAJ -502,417,759.41 -1,452,840,021 F 3885 007 COLLBCA -366,021 F 3885 007 DISBBCA 410,293,719.00 1,452,037,

-104,018,003.24 -134,707,

2494

Department of the Navy 017 3200 000 COLUVRAJ 1,

017 3200 000 COLUVRCT -3,749,193.38 -32,510,017 F 3885 000 DISBBCA 132,740.61 6,468,017 F 3885 000 COLLBCA -66,017 F 3885 000 COLLBCAJ 67,017 F 3885 000 DISBBCAJ -10,044.78 -4,500,017 F 3885 007 DISBBCA 586,620,767.66 1,683,093,017 F 3885 007 COLLBCAJ 21,742,491.02 91,550,017 F 3885 007 DISBBCAJ -549,306,230.44 -1,644,170,017 F 3885 007 COLLBCA -21,912,174.46 -87,206,017 X 8723 001 COLAVRCT -11,922.06 -10,578,

33,506,434.17 2,148,

2496

Department of the Air Force 057 3200 000 COLUVRCT -7,360,815.47 -57,529,

057 F 3885 000 DISBBCA 438,226,340.48 1,026,637,057 F 3885 000 DISBBCAJ -438,777,977.74 -1,028,093,057 F 3885 007 DISBBCA 419,812,057 F 3885 007 DISBBCAJ -50,946,797.57 -351,553,

-58,859,250.30 9,273,

2500

Defense Agencies 097 3200 000 COLUVRAJ 789,
097 3200 000 COLUVRCT -1,207,863.69 -6,594,

097 F 3502 000 DISBBCAJ -5,097 F 3502 000 COLLBCA -11,097 F 3502 000 COLLBCAJ 1,008.00 1,097 F 3502 000 DISBBCA 20,097 F 3885 000 DISBBCAJ -75,192.00 -75,097 F 3885 000 COLLBCA -100,097 F 3885 007 DISBBCA 243,999,938.55 845,840,097 F 3885 007 DISBBCAJ -353,700,382.91 -858,538,097 F 3885 007 COLLBCA -2,806.27 -2,097 X 5187 002 COLAVRCT -40,097 X 8165 001 COLAVRCT -264,633.65 -6,612,097 X 8335 001 COLAVRAJ 1,266,097 X 8335 001 COLAVRCT -43,666,

-111,249,931.97 -67,729,

2502

Department of the Army 021 X 5098 001 COLAVRCT -1,476,

021 X 5098 001 COLAVRAJ 1,305,

0.00 -171,

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -71,885.64 -893,

091 1435 000 COLUVRAJ 091 2718 003 COLUVRCT -370,011,091 2741 003 COLUVRCT -55,318,091 2781 001 COLUVRCT -6,950,288,216.00 -11,859,921,091 2781 003 COLUVRCT -6,989,061,091 2798 003 COLURINC -18,420,091 2915 000 COLUVRCT -3,995,427.65 -200,669,091 2915 000 COLUVRAJ 91,091 3220 000 COLUVRAJ 10,091 3220 000 COLUVRCT -3,639,088.34 -59,592,

Department of Education
091 F 3500 000 COLLBCAJ 90,581,438.02 90,949,

091 F 3500 000 DISBBCAJ -850,225.61 -4,054,091 F 3500 000 COLLBCA -90,581,438.02 -90,949,091 F 3500 000 DISBBCA 850,225.61 4,054,091 F 3875 000 COLLBCA -4,960,074,965.55 -65,322,693,091 F 3875 000 DISBBCAJ -21,111,824.09 -552,173,091 F 3875 000 DISBBCA 179,459,202.35 1,822,651,091 F 3875 000 COLLBCAJ 4,793,792,021.88 64,037,577,091 F 3880 000 DISBBCAJ -19,091 F 3880 000 DISBBCA 19,091 X 5557 001 COLAVRCT -410,836.27 -8,556,091 X 8258 001 COLAVRCT -301,091 X 8258 001 COLAVRAJ 20,000.00 20,

-6,966,321,019.31 -19,577,261,

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -151,

091 F 3885 000 DISBBCAJ -94,252,674.04 -907,789,091 F 3885 000 COLLBCAJ 1,722,443.89 35,797,091 F 3885 000 COLLBCA -1,114,424.29 -37,096,091 F 3885 000 DISBBCA 66,474,005.95 915,641,

-27,170,648.49 6,401,

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -3,380.79 -62,

089 1435 000 COLUVRAJ 11.85 089 2230 000 COLURDEC 1,337,089 2230 000 COLURINC -14,089 2230 000 COLUVRCT -1,323,089 2234 000 COLUVRCT -449,185,089 2245 000 COLUVRCT -400,000.00 -400,089 2247 000 COLUVRCT -4,488,104.46 -77,893,

Department of Energy
089 2247 000 COLUVRAJ 7,592,444.12 62,010,

089 2248 000 COLURINC -76,089 2248 000 COLUVRCT -21,813,658.93 -290,544,089 2248 000 COLUVRAJ 126,460.29 130,685,089 2249 000 COLUVRCT -20,033,949.30 -20,033,089 2679 001 COLURINC -11,007,089 2795 003 COLURINC -15,128,089 2796 003 COLURINC -107,769,089 2797 003 COLURINC -2,086,089 2889 000 COLUVRCT -27,026,495.00 -27,026,089 3220 000 COLUVRCT -17,081,781.81 -75,421,089 3220 000 COLUVRAJ 1,455,089 F 3500 000 COLLBCA -20.00 -1,185,089 F 3500 000 DISBBCA 187,089 F 3500 000 DISBBCAJ -35,426.58 -179,089 F 3500 000 COLLBCAJ 35,446.58 1,177,089 F 3875 000 COLLBCAJ 91,785,286.42 2,225,612,089 F 3875 000 DISBBCAJ -31,401,089 F 3875 000 COLLBCA -85,138,246.60 -2,224,646,089 F 3875 000 DISBBCA 816,257.37 30,435,089 5000 026 COLUVRCT -206,291,538.54 -206,291,089 5000 027 COLUVRAJ 25,506.91 875,159,089 5000 027 COLUVRCT -110,001,708.99 -1,193,371,089 5000 027 COLURINC -19,923,660.75 -19,923,089 5178 001 COLURINC -109,370.00 -5,226,089 5178 001 COLUVRAJ 3,328,089 X 5227 001 COLAVRCT -186,438,089 5228 001 COLUVRCT -1,305,686.39 -73,932,089 5228 001 COLURDEC 1,297.68 20,089 5228 001 COLURINC -089 5228 001 COLUVRAJ 27,925,771.75 73,912,089 5615 001 COLURINC -13,636,089 5615 001 COLURDEC 13,636,089 5615 001 COLUVRCT -323,195,
089 X 8576 001 COLAVRCT -38,

-385,344,545.17 -1,938,481,

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -1,541,

089 F 3885 000 DISBBCAJ -278,398,143.25 -2,761,041,089 F 3885 000 DISBBCA 1,141,757.16 75,432,089 F 3885 000 COLLBCA -22,356.84 -125,013,089 F 3885 000 COLLBCAJ 273,028,736.79 2,810,622,089 X 5227 002 COLAVDEC 6,301,089 X 5227 002 COLAVRCT -93,617,761.16 -1,489,984,089 X 5227 002 COLAVRAJ 1,518,635.92 5,397,089 X 5231 002 COLAVDEC 7,015,089 X 5231 002 COLAVRAJ 12,631,745.61 17,954,089 X 5231 002 COLAVRCT -781,992.42 -67,023,089 X 5231 004 COLAVRCT -424,164,200.00 -563,000,

-508,663,578.19 -2,084,881,

2679

Offsetting Governmental Receipts 089 0894 000 COLUVRCT -16,644,761.06 -16,644,

-16,644,761.06 -16,644,

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -8,150,911.43 -134,701,

075 1435 000 COLUVRAJ 3.19 29,201,075 2674 003 COLUVRCT -127,181,343.00 -127,181,075 2758 003 COLUVRCT -832,750.93 -832,075 3107 000 COLUVRCT -633,441,589.00 -633,441,075 3220 000 COLURINC -38,240.56 -301,075 3220 000 COLURDEC 075 3220 000 COLUVRAJ 1,608,577.89 3,091,075 3220 000 COLUVRCT -2,691,817.83 -164,890,

Department of Health and Human Services
075 F 3500 000 DISBBCA 42,812,698,572.89 165,995,294,

075 F 3500 000 COLLBCA -256,483.38 -32,836,075 F 3500 000 COLLBCAJ 256,483.38 34,814,075 F 3500 000 DISBBCAJ -42,812,698,572.89 -165,997,227,075 F 3875 001 COLLBCA -30,650,075 F 3875 001 DISBBCAJ -178,706.47 -12,671,075 F 3875 001 DISBBCA 12,665,075 F 3875 001 COLLBCAJ 7,469,460.58 31,683,075 F 3875 006 COLLBCAJ 28,236,269.53 411,136,075 F 3875 006 COLLBCA -8.02 -353,771,075 F 3875 007 DISBBCA 17,955,623.88 143,527,075 F 3875 007 DISBBCAJ -146,456,075 F 3875 008 COLLBCAJ 22,862,402.00 266,015,075 F 3875 008 DISBBCAJ -34,128,545.83 -275,457,075 F 3875 008 DISBBCA 34,695,964.48 266,911,075 F 3875 008 COLLBCA -21,628,038.87 -204,104,075 F 3875 009 DISBBCA 3,790.00 2,725,075 F 3875 009 COLLBCA -13,251.55 -9,944,075 F 3875 009 COLLBCAJ 20,225.03 7,218,075 F 3875 010 DISBBCA 1,342,013.49 152,133,075 F 3875 010 COLLBCAJ 2,610,510.25 164,006,075 F 3875 010 COLLBCA -7,451,366.33 -94,097,075 F 3875 010 DISBBCAJ -7,183,158.00 -225,351,075 X 5071 001 COLAVRCT -671,141.04 -7,734,075 X 5071 001 COLAVRAJ 8,075 X 5145 001 COLAVRCT -2,596,788.41 -42,940,075 X 5145 001 COLAVRAJ 16,500.07 531,075 X 5146 001 COLAVRCT -559,075 X 5148 001 COLAVRCT -108,750.00 -1,863,075 X 8004 005 COLAVRCT -6,625,469,208.59 -79,794,753,075 X 8004 005 COLAVDEC 73,479,257.17 908,611,075 X 8004 005 COLAVRAJ 664,099,282.50 11,528,951,075 X 8004 005 COLAVINC -269,700.20 -269,075 X 8004 007 COLAVRAJ 20,581.30 2,587,137,
075 X 8004 007 COLAVDEC 93,719.90 13,020,

075 X 8004 007 COLAVRCT -1,053,894,725.95 -14,925,690,075 X 8004 029 COLAVRCT -2,302,078.23 -7,253,075 X 8004 029 COLAVRAJ 361,075 X 8004 035 COLAVRCT -525,098,585.92 -4,981,219,075 X 8004 035 COLAVDEC 1,524.60 148,075 X 8004 035 COLAVRAJ 1,846,314.02 45,299,075 X 8004 036 COLAVRAJ 5,708.40 872,516,075 X 8004 036 COLAVINC -81,565.80 -81,075 X 8004 036 COLAVDEC 257,816.00 15,528,075 X 8004 036 COLAVRCT -987,140,495.87 -11,960,444,075 X 8004 040 COLAVRAJ 7,476,836.13 7,541,075 X 8004 040 COLAVRCT -50,485,048.17 -464,583,075 X 8004 040 COLAVDEC 463,075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRAJ 17,088,075 X 8004 045 COLAVRCT -1,627,356,284.00 -5,028,304,075 X 8004 048 COLAVRCT -1,157,075 X 8005 008 COLAVRCT -1,127,075 X 8005 009 COLAVRAJ 320,680,075 X 8005 009 COLAVRCT -304,239,384.10 -3,812,677,075 X 8005 009 COLAVDEC 94,075 X 8005 029 COLAVRAJ 143,075 X 8005 029 COLAVRCT -447,030.38 -1,325,075 X 8005 040 COLAVRCT -43,402,217.70 -400,108,075 X 8005 040 COLAVDEC 430,348.30 4,796,075 X 8005 040 COLAVRAJ 6,335,382.22 6,378,075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRAJ 14,675,075 X 8005 053 COLAVRCT -1,674,932,591.00 -5,855,797,075 X 8073 001 COLAVRAJ 186,075 X 8073 001 COLAVRCT -5,260,249.41 -13,972,075 X 8248 001 COLAVRAJ 25.00 972,075 X 8248 001 COLAVRCT -43,205.03 -6,829,
075 X 8250 001 COLAVRCT -463,530.00 -19,997,

075 X 8253 001 COLAVRCT -8,288,177.81 -47,860,075 X 8253 001 COLAVRAJ 1,118,075 X 8511 001 COLAVRCT -121,075 X 8511 001 COLAVRAJ 075 X 8888 001 COLAVRCT -9,

-12,884,602,349.50 -111,953,922,

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 808,249,523.42 18,614,301,

075 X 8004 001 COLAVRCT -18,963,019,781.24 -246,624,616,075 X 8004 001 COLAVRAJ 131,334,075 X 8004 006 COLAVRCT -452,984.19 -1,714,075 X 8004 046 COLAVRCT -72,047,458.81 -692,529,075 X 8004 046 COLAVRAJ 396,979,793.81 823,030,075 X 8004 047 COLAVRCT -5,822,450,424.49 -78,947,265,075 X 8004 047 COLAVDEC 156,306,

-23,652,741,331.50 -306,541,151,

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -877,825,487.44 -1,975,721,

075 X 8005 006 COLAVDEC 2,543,075 X 8005 035 COLAVRCT -4,258,000,000.00 -24,206,000,075 X 8005 044 COLAVRCT -131,334,075 X 8005 046 COLAVRCT -12,045,515.47 -12,045,075 X 8005 047 COLAVRAJ 60,478.05 7,813,075 X 8005 047 COLAVRCT -2,318,777.23 -53,547,075 X 8005 048 COLAVRCT -25,455,

-5,150,129,302.09 -26,393,747,

3040 Other 075 3200 000 COLUVRAJ 925,691.23 9,093,
075 3200 000 COLUVRCT -1,448,857.95 -47,627,

075 F 3870 000 COLLBCA -3,592,048.51 -141,143,075 F 3870 000 DISBBCAJ -924,182,876.78 -11,005,700,075 F 3870 000 DISBBCA 926,453,594.86 11,058,001,075 F 3870 000 COLLBCAJ 89,353,075 F 3885 001 COLLBCA -2,089,075 F 3885 001 DISBBCAJ -14,294,856.51 -219,685,075 F 3885 001 DISBBCA 25,518,067.88 226,832,075 F 3885 001 COLLBCAJ 705,450.94 3,103,075 F 3885 006 DISBBCA 170,152,075 F 3885 006 DISBBCAJ -75,386,300.65 -256,169,075 F 3885 008 COLLBCA -7,295,075 F 3885 008 COLLBCAJ 36,138,075 F 3885 009 COLLBCAJ 292,075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCA -99,164.58 -292,075 F 3885 010 DISBBCAJ -3,769,075 F 3885 010 COLLBCA -194,075 F 3885 010 DISBBCA 3,769,075 F 3885 010 COLLBCAJ 194,075 X 5551 002 COLAVRCT -4,976,069.54 -6,196,075 5627 001 COLURINC -500,000,075 5628 001 COLURINC -352,000,075 5629 001 COLURINC -20,000,

-70,377,369.61 -965,232,

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRCT -465,050.95 -5,035,

070 1435 000 COLURDEC 2,841,019.80 22,535,070 1435 000 COLURINC -5,685,332.27 -44,798,070 1435 000 COLUVRAJ 456,508.21 4,856,070 2740 003 COLUVRCT -14,769,070 3220 000 COLURDEC 703,579.68 10,500,

Department of Homeland Security
070 3220 000 COLUVRAJ 194,470.03 6,040,

070 3220 000 COLURINC -4,865,484.26 -22,159,070 3220 000 COLUVRCT -1,032,708.46 -16,126,070 F 3500 000 DISBBCA 4,454,916.98 11,811,070 F 3500 000 DISBBCAJ -4,454,456.98 -11,813,070 F 3500 000 COLLBCA -510,339.58 -5,416,070 F 3500 000 COLLBCAJ 509,879.58 5,418,070 F 3845 005 DISBBCAJ -3,070 F 3845 005 COLLBCA -2,075,205.70 -33,214,070 F 3845 005 COLLBCAJ 163,091.60 3,897,070 F 3845 005 DISBBCA 64,552.20 27,936,070 F 3845 006 COLLBCA -372,380.25 -2,346,070 F 3845 006 COLLBCAJ 372,380.25 2,346,070 F 3845 007 DISBBCAJ -102,070 F 3845 007 DISBBCA 070 F 3845 007 COLLBCA -56,705.60 -110,070 F 3845 007 COLLBCAJ 107,609.80 637,070 F 3845 011 DISBBCA 44,617.05 56,070 F 3845 011 COLLBCA -95,747.80 -685,070 F 3845 011 DISBBCAJ -43,070 F 3845 011 COLLBCAJ 160,070 F 3845 019 COLLBCA -1,046.00 -48,070 F 3845 019 DISBBCA 444,929.21 444,070 F 3845 019 DISBBCAJ -15,070 F 3875 001 COLLBCA -6,126.20 -128,070 F 3875 001 COLLBCAJ 11,915.10 132,070 F 3875 005 COLLBCA -4,052,265.51 -80,503,070 F 3875 005 COLLBCAJ 4,052,265.51 80,503,070 F 3875 006 COLLBCAJ 3,498,616.78 375,638,070 F 3875 006 DISBBCA 15,427,567.49 130,375,070 F 3875 006 COLLBCA -3,749,714.02 -408,336,070 F 3875 006 DISBBCAJ -5,813,125.15 -87,335,070 F 3875 011 COLLBCAJ 319,097,207.36 714,036,070 F 3875 011 DISBBCAJ -3,975,793.53 -14,575,
070 F 3875 011 COLLBCA -309,614,471.13 -715,211,

070 F 3875 011 DISBBCA 4,221,875.21 15,755,070 F 3875 019 COLLBCA -10,185.84 -328,070 F 3875 019 COLLBCAJ 16,835.36 345,070 F 3875 023 COLLBCAJ 7,172.79 123,070 F 3875 023 COLLBCA -19,460.44 -205,070 F 3875 023 DISBBCA 165,369.46 299,070 F 3875 023 DISBBCAJ -292,583.96 -298,070 F 3880 001 DISBBCAJ -3,800.00 -9,070 F 3880 001 DISBBCA 3,800.00 9,070 F 3880 005 DISBBCA 28,585.00 150,070 F 3880 005 COLLBCA -38,284,851.01 -98,974,070 F 3880 005 DISBBCAJ -28,585.00 -118,070 F 3880 005 COLLBCAJ 38,284,851.01 98,942,070 F 3880 006 DISBBCA 1,070 F 3880 006 DISBBCAJ -1,070 F 3880 011 DISBBCAJ -2,070 X 5390 001 COLAVRCT -90,265.50 -890,070 X 5390 001 COLAVRAJ 070 X 5569 001 COLAVRCT -215,610.00 -2,472,070 X 5569 001 COLAVRAJ 108,540.00 1,235,070 5694 000 COLUVRAJ 9,998,070 5694 000 COLUVRCT -19,065,070 X 5701 001 COLAVRCT -333,077,070 X 5701 001 COLAVINC -84,210,492.00 -546,727,070 5710 003 COLUVRAJ 1,919,070 5710 003 COLUVRCT -12,660,070 X 8185 004 COLAVRCT -112,554.33 -43,523,070 X 8185 004 COLAVRAJ 6,070 X 8244 001 COLAVRCT -700.00 -2,070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -68,119.49 -2,821,

-74,881,005.50 -997,841,
3097

Intrabudgetary Transactions 070 3200 000 COLUVRAJ 4,292.69 389,

070 3200 000 COLUVRCT -1,010,874.92 -5,960,070 3200 000 COLURDEC 8,062.66 1,542,070 3200 000 COLURINC -1,545,101.74 -3,020,070 F 3885 001 DISBBCA 122,961.54 2,710,070 F 3885 001 COLLBCA -3,439.00 -521,070 F 3885 001 COLLBCAJ 1,946.50 508,070 F 3885 001 DISBBCAJ -121,149.56 -2,697,070 F 3885 003 DISBBCA 1,323,303.44 8,391,070 F 3885 003 COLLBCAJ 306,070 F 3885 003 DISBBCAJ -2,459.96 -1,513,070 F 3885 003 COLLBCA -484,681.21 -7,184,070 F 3885 005 DISBBCA 61,081,192.69 628,221,070 F 3885 005 COLLBCA -14,043,185.14 -26,456,070 F 3885 005 COLLBCAJ 14,043,185.14 26,456,070 F 3885 005 DISBBCAJ -61,081,192.69 -628,221,070 F 3885 006 DISBBCA 52,489,522.01 479,494,070 F 3885 006 DISBBCAJ -37,549,391.06 -425,280,070 F 3885 006 COLLBCAJ 1,004,147.86 26,440,070 F 3885 006 COLLBCA -6,728,025.30 -71,815,070 F 3885 008 DISBBCA 19,070 F 3885 008 COLLBCAJ 5,972.00 41,070 F 3885 008 COLLBCA -5,972.00 -41,070 F 3885 008 DISBBCAJ -19,070 F 3885 009 DISBBCAJ -70,874.05 -3,090,070 F 3885 009 DISBBCA 69,320.14 3,842,070 F 3885 010 DISBBCAJ -140,070 F 3885 010 DISBBCA 140,070 F 3885 011 DISBBCA 33,405,891.82 253,795,070 F 3885 011 COLLBCA -472,433.58 -1,554,070 F 3885 011 DISBBCAJ -69,214,164.28 -254,035,070 F 3885 011 COLLBCAJ 170,393.88 1,237,070 F 3885 012 DISBBCAJ -117,905.32 -2,789,
070 F 3885 012 COLLBCA -16,

070 F 3885 012 DISBBCA 2,268.39 2,747,070 F 3885 012 COLLBCAJ 1.14 25,070 F 3885 019 COLLBCA -10,607.11 -229,070 F 3885 019 COLLBCAJ 10,130.93 205,070 F 3885 019 DISBBCA 53,070 F 3885 019 DISBBCAJ -30,070 F 3885 021 DISBBCA 16,598.29 1,756,070 F 3885 021 DISBBCAJ -151,505.37 -1,805,070 F 3885 023 DISBBCA 28,485,465.02 303,358,070 F 3885 023 COLLBCAJ 5,961,372.24 15,174,070 F 3885 023 COLLBCA -7,525,898.04 -84,945,070 F 3885 023 DISBBCAJ -24,064,562.89 -267,286,070 X 5701 002 COLAVDEC 237,070 X 5701 002 COLAVRAJ 686,131.01 1,774,070 X 5701 002 COLAVRCT -3,500,416.17 -134,687,

-28,811,680.00 -164,471,

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,974,761.03 42,800,

020 0311 000 COLUVRCT -6,134,130.54 -67,852,070 0900 000 COLURINC -1,280,000,070 2421 000 COLUVRAJ 9,211.00 168,070 2421 000 COLUVRCT -1,511,825.75 -22,226,070 2421 000 COLURDEC 1,041,570.20 13,436,070 2421 000 COLURINC -1,094,584.20 -13,352,070 5087 003 COLUVRCT -163,639,576.17 -1,073,169,070 5087 003 COLUVRAJ 41,982,309.79 202,777,070 X 5088 001 COLAVINC -5,539.40 -18,070 X 5088 001 COLAVDEC 2,670.00 140,070 X 5088 001 COLAVRAJ 42,009,365.66 714,340,070 X 5088 001 COLAVRCT -312,628,194.95 -4,551,321,070 X 5089 001 COLAVRAJ 2,981,643.40 38,036,070 X 5089 001 COLAVRCT -6,918,349.03 -88,045,
070 5106 001 COLUVRAJ 4,805,250.00 155,561,

070 5106 001 COLUVRCT -20,558,000.00 -508,232,070 X 5126 001 COLAVRCT -6,287,927.19 -67,800,070 X 5126 001 COLAVRAJ 233,722.49 13,820,070 X 5378 001 COLAVRAJ 4,455.00 15,358,070 X 5378 001 COLAVRCT -4,508,854.72 -145,351,070 X 5385 001 COLAVINC -250,000,070 5389 001 COLURINC -420.00 -7,070 5389 001 COLUVRCT -8,052,341.66 -202,358,070 5389 001 COLUVRAJ 1,659,624.00 63,636,070 5389 001 COLURDEC 5,948.96 31,070 X 5451 001 COLAVRAJ 070 X 5451 001 COLAVRCT -33,419.00 -654,070 X 5542 001 COLAVRCT -690,300.00 -23,582,070 X 5542 001 COLAVRAJ 561,180.00 21,989,070 X 5542 001 COLAVINC -15,070 X 5543 001 COLAVRAJ 10,863,882.45 152,828,070 X 5543 001 COLAVRCT -21,758,749.95 -307,927,070 X 5695 020 COLAVDEC 15,070 X 5695 020 COLAVRCT -8,724,525.30 -1,007,069,070 X 5695 020 COLAVRAJ 2,664,847.27 200,649,070 5695 030 COLUVRCT -415,490,412.02 -4,729,424,070 5695 030 COLUVRAJ 204,604,304.69 2,316,655,070 X 5702 001 COLAVRCT -270,000.00 -7,468,070 X 5702 001 COLAVDEC 434,070 X 5702 001 COLAVINC -751,552.50 -13,767,070 X 5702 001 COLAVRAJ 11,250.00 1,828,070 X 5702 003 COLAVINC -2,070 X 5702 003 COLAVRAJ 168,000.00 20,096,070 X 5702 003 COLAVDEC 2,070 X 5702 003 COLAVRCT -1,208,500.00 -63,460,

-662,683,206.44 -10,448,499,

Department of Housing and Urban Development
3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -116,744,859.43 -684,794,

086 2719 001 COLUVRAJ 8,388,086 2719 003 COLUVRCT -401,849,

-116,744,859.43 -1,078,255,

3281 Other 086 2684 000 COLUVRCT -30,855.47 -30,

086 2743 003 COLURINC -20,679,972.29 -20,679,086 2762 003 COLURINC -3,264,528.12 -3,264,086 2773 003 COLURINC -10,339,030.13 -10,339,086 2799 003 COLURINC -128,562.12 -128,086 3220 000 COLUVRCT -2,044,194.53 -10,390,086 3220 000 COLUVRAJ 92,086 F 3500 000 COLLBCA -15,783.21 -222,027,086 F 3500 000 DISBBCAJ -934.44 -1,833,086 F 3500 000 COLLBCAJ 14,848.77 222,026,086 F 3500 000 DISBBCA 1,868.88 1,834,086 F 3875 000 COLLBCAJ 34,720.16 274,086 F 3875 000 DISBBCAJ -272,430.11 -2,893,086 F 3875 000 COLLBCA -19,096.00 -299,086 F 3875 000 DISBBCA 272,430.11 2,893,086 F 3875 001 DISBBCAJ -262,613.99 -9,805,086 F 3875 001 COLLBCA -17,333,824.33 -296,435,086 F 3875 001 COLLBCAJ 14,484,843.43 300,538,086 F 3875 001 DISBBCA 460,627.91 10,263,086 X 8560 001 COLAVINC -221,767,

-39,122,485.48 -261,972,

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -411,406.71 -14,119,

086 3200 000 COLUVRAJ 2,086 F 3885 001 COLLBCA -98,735.93 -5,271,086 F 3885 001 COLLBCAJ 26,828.99 1,957,
086 F 3885 001 DISBBCAJ -462,665.06 -4,912,

086 F 3885 001 DISBBCA 256,852.28 7,728,

-689,126.43 -14,615,

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,136,700.00 -13,829,

086 8119 001 COLUVRAJ 18,

-1,136,700.00 -13,811,

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -395,502.07 -15,063,

014 1811 000 COLUVRCT -1,475,925.60 -61,237,014 2032 000 COLUVRCT -24,216,921.00 -24,216,014 2039 000 COLUVRCT -26,090,396.99 -315,232,014 2229 000 COLUVRCT -16,205,290.99 -16,207,014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -4,832.00 -65,014 2419 001 COLUVRCT -2,925.25 -97,014 2419 001 COLUVRAJ 665.40 6,014 2484 000 COLUVRCT -5,677,014 2729 003 COLUVRCT -20,054,060.00 -20,054,014 2742 003 COLUVRCT -153,014 2747 003 COLUVRCT -472,720.00 -472,014 2774 003 COLUVRAJ 77,014 2774 003 COLUVRCT -156,014 3220 000 COLUVRAJ 665.40 428,014 3220 000 COLUVRCT -12,105,978.13 -87,230,014 F 3500 000 COLLBCAJ 111,948.74 3,972,014 F 3500 000 DISBBCAJ -9,498.00 -38,033,014 F 3500 000 DISBBCA 9,498.00 38,033,014 F 3500 000 COLLBCA -111,948.74 -3,972,014 F 3845 006 COLLBCAJ 8,

Department of the Interior
014 F 3845 006 COLLBCA -8,

014 F 3845 008 COLLBCAJ 23,278.00 120,014 F 3845 008 COLLBCA -24,613.00 -129,014 F 3845 016 COLLBCAJ 314,561.24 6,366,014 F 3845 016 COLLBCA -1,049,682.83 -8,257,014 F 3845 016 DISBBCAJ -696,014 F 3845 016 DISBBCA 703,014 F 3845 018 COLLBCA -66,014 F 3845 018 COLLBCAJ 71,014 F 3845 022 COLLBCA -6,014 F 3845 022 COLLBCAJ 6,014 F 3875 011 COLLBCAJ 7,951.28 76,014 F 3875 011 COLLBCA -7,951.28 -76,014 5000 021 COLUVRCT -5,001,919.68 -26,764,014 5000 021 COLUVRAJ 2,464,014 5000 024 COLUVRAJ 4,980,014 5000 024 COLUVRCT -82,846,896.44 -1,140,821,014 5000 025 COLUVRCT -491,014 5000 028 COLUVRCT -65,611,257.37 -235,155,014 5000 028 COLUVRAJ 8,719,014 5000 029 COLURDEC 12,153,014 5000 029 COLUVRCT -12,065,014 5000 029 COLURINC -12,153,014 X 5003 002 COLAVRCT -193,363,729.15 -1,420,205,014 X 5015 007 COLAVRCT -338.00 -30,014 X 5015 008 COLAVRCT -1,996.00 -95,014 5016 000 COLUVRCT -45,442.94 -2,366,014 5016 000 COLUVRAJ 1,257,014 X 5017 001 COLAVRCT -2,118,717.72 -26,288,014 X 5018 001 COLAVRCT -199,555.99 -3,103,014 5032 000 COLUVRAJ 9,947,014 5032 000 COLUVRCT -347,716.10 -12,286,014 5044 000 COLUVRCT -7,951.28 -70,014 5044 000 COLUVRAJ 227,
014 X 5045 001 COLAVINC -873,147.74 -12,267,

014 X 5048 001 COLAVRCT -162,259.10 -812,014 X 5049 001 COLAVRAJ 1,211,066.91 1,218,014 X 5049 001 COLAVRCT -3,293,161.46 -23,114,014 X 5050 001 COLAVRCT -271,748.67 -3,288,014 X 5051 001 COLAVRCT -516,143.49 -5,846,014 X 5053 001 COLAVRCT -24,763.06 -376,014 X 5053 001 COLAVRAJ 26,014 X 5055 001 COLAVRAJ 2,014 X 5055 001 COLAVRCT -1,836.08 -50,014 X 5058 001 COLAVRCT -9,869.69 -25,014 X 5058 001 COLAVRAJ 6,014 X 5091 001 COLAVRAJ 161,014 X 5091 001 COLAVRCT -206,934.59 -7,723,014 X 5092 001 COLAVRAJ 10,014 X 5092 001 COLAVRCT -235,014 X 5109 001 COLAVRCT -158,817.37 -504,014 X 5109 001 COLAVRAJ 20,014 X 5110 001 COLAVINC -86,108.00 -659,014 X 5110 001 COLAVRCT -46,267,752.83 -391,743,014 X 5110 001 COLAVRAJ 23,580,052.94 104,280,014 X 5110 001 COLAVDEC 86,108.00 659,014 X 5129 001 COLAVRCT -1,760,850.00 -17,006,014 X 5130 001 COLAVRCT -39,574.62 -39,014 5132 000 COLUVRCT -9,636,014 5133 000 COLUVRCT -837,014 X 5134 001 COLAVINC -1,572.44 -9,014 X 5157 004 COLAVRAJ 254,500.00 254,014 X 5157 004 COLAVRCT -654,014 X 5163 001 COLAVRAJ 880.00 19,014 X 5163 001 COLAVRCT -1,041,780.90 -9,390,014 X 5164 001 COLAVRCT -2,155,850.33 -28,618,014 X 5164 001 COLAVRAJ 27.00 014 X 5165 001 COLAVRCT -5,307,813.45 -5,307,
014 X 5165 001 COLAVRAJ 2,125,

014 X 5169 001 COLAVRCT -3,997,893.48 -9,716,014 5173 003 COLUVRAJ 884,014 5173 003 COLUVRCT -6,407,549.28 -54,517,014 X 5198 001 COLAVRCT -27,474,558.34 -578,215,014 X 5232 001 COLAVRCT -4,919,150.00 -91,729,014 X 5232 001 COLAVRAJ 2,411,014 X 5240 001 COLAVRCT -2,514,984.70 -34,739,014 X 5242 001 COLAVRCT -132,014 X 5243 001 COLAVRCT -1,645,983.56 -6,621,014 X 5247 001 COLAVRCT -134,607.89 -1,508,014 X 5247 001 COLAVRAJ 300.00 7,014 X 5248 001 COLAVRCT -2,023,640.25 -14,515,014 X 5249 001 COLAVRAJ 1,867,014 X 5249 001 COLAVRCT -2,119,737.75 -2,119,014 X 5252 001 COLAVRCT -807,811.79 -6,860,014 X 5265 003 COLAVRCT -802,570.07 -11,956,014 X 5265 004 COLAVRCT -2,297,619.30 -98,778,014 X 5413 001 COLAVRCT -1,565,306.93 -23,256,014 X 5431 001 COLAVRCT -18,941,519.09 -123,759,014 X 5501 001 COLAVRCT -100.00 -3,014 X 5506 001 COLAVRCT -3,800.00 -401,014 5537 003 COLUVRAJ 1,259,014 5537 003 COLUVRCT -1,612,750.50 -16,156,014 X 5554 001 COLAVRCT -299,568.00 -2,141,014 X 5573 001 COLAVRCT -26,498,726.14 -33,128,014 X 5573 003 COLAVRCT -370,014 5573 004 COLUVRAJ 26,736,231.50 26,736,014 5573 004 COLUVRCT -2,325,620.00 -31,692,014 X 5574 001 COLAVRCT -592,716.02 -3,499,014 X 5648 001 COLAVRCT -6,210,200.33 -75,872,014 X 5656 001 COLAVRCT -7,452,530.64 -97,534,014 X 5656 001 COLAVRAJ 6,124,014 X 5666 001 COLAVRCT -13,
014 5881 000 COLURINC -12,153,

014 5881 000 COLUVRAJ 885,842.76 19,870,014 5881 000 COLURDEC 12,153,014 5881 000 COLUVRCT -13,940,014 5882 000 COLUVRCT -50,198.10 -32,406,014 5882 000 COLUVRAJ 15,137,090.94 27,945,014 X 5884 001 COLAVRCT -20,195,014 5896 011 COLUVRAJ 1,218.15 1,131,014 5896 011 COLUVRCT -47,676.44 -1,352,014 5897 000 COLUVRAJ 4,658,199.83 5,051,014 5897 000 COLUVRCT -3,279,014 X 5898 001 COLAVRCT -4,151,497.84 -4,433,014 X 8030 003 COLAVRCT -551,705.54 -3,383,014 X 8030 004 COLAVRCT -322,906.70 -24,019,014 X 8030 004 COLAVRAJ 212,014 X 8030 005 COLAVRCT -12,090.78 -3,299,014 X 8037 001 COLAVRAJ 014 X 8037 001 COLAVRCT -1,875,475.53 -63,756,014 X 8069 001 COLAVRAJ 184,120.04 184,014 X 8069 001 COLAVRCT -19,168,014 X 8070 001 COLAVRCT -629,014 X 8070 001 COLAVRAJ 747,014 X 8216 001 COLAVRCT -258,823.20 -5,041,014 X 8361 001 COLAVRCT -10,000.00 -74,014 X 8369 001 COLAVRCT -014 X 8562 001 COLAVRCT -93,967.30 -1,031,

-568,772,829.73 -5,229,567,

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -7,

014 F 3502 000 DISBBCAJ -582.70 -576,014 F 3502 000 DISBBCA 582.70 576,014 F 3885 011 COLLBCA -241,245,429.67 -580,849,014 F 3885 011 DISBBCA 179,991.85 7,913,
014 F 3885 011 COLLBCAJ 100,532,550.24 583,234,

014 F 3885 011 DISBBCAJ -2,846,864.82 -7,467,014 X 5015 009 COLAVRCT -1,137,927.57 -33,921,014 X 5029 002 COLAVRAJ 4,133,014 X 5029 002 COLAVRCT -1,588,000.00 -9,624,014 5143 000 COLUVRCT -75,899,014 X 5174 002 COLAVRCT -11,110,014 X 5174 002 COLAVRAJ 13,273,014 X 5198 002 COLAVRCT -771,518.10 -9,325,014 X 5198 002 COLAVRAJ 311,014 X 5198 002 COLAVDEC 581,014 X 5232 002 COLAVRCT -464,774.74 -3,556,014 X 5240 002 COLAVRCT -32,237.29 -265,014 X 5265 002 COLAVRCT -86,477.74 -697,014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRCT -40,455,014 X 5425 002 COLAVRAJ 14,448,014 X 5469 002 COLAVRCT -115,134.71 -273,014 X 5648 002 COLAVRCT -24,069.56 -206,014 X 8030 001 COLAVRCT -16,000,

-147,599,892.11 -165,764,

3540

Proprietary Receipts from the Public 015 1435 000 COLURINC 

015 1435 000 COLURDEC 13,015 1435 000 COLUVRAJ 97.55 8,015 1435 000 COLUVRCT -538.71 -28,015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -415.34 -8,015 1435 004 COLUVRCT -309.38 -14,015 1435 007 COLUVRCT -27.04 015 1435 007 COLUVRAJ 20.78 015 1435 010 COLUVRCT -35.74 -1,

Department of Justice
015 3220 000 COLURINC -330.00 -5,

015 3220 000 COLUVRCT -54,857,701.81 -778,637,015 3220 000 COLURDEC 882,689.18 1,658,015 3220 000 COLUVRAJ 543,907.77 14,896,015 3220 002 COLURINC -48,891.46 -48,015 3220 002 COLUVRAJ 73,015 3220 002 COLUVRCT -520,705.41 -11,041,015 3220 007 COLUVRAJ 126.02 2,015 3220 007 COLUVRCT -26,285.71 -582,015 3220 010 COLUVRCT -42,065.12 -4,630,015 3220 010 COLUVRAJ 300.00 015 3220 011 COLUVRCT -96,423.04 -395,015 3220 011 COLURDEC 881,015 3220 011 COLURINC -6,527.32 -1,854,015 3220 018 COLURDEC 015 3220 018 COLUVRCT -652.75 -152,015 3220 018 COLURINC -015 F 3500 000 DISBBCAJ -464,335.28 -18,748,015 F 3500 000 COLLBCAJ 943,038.54 443,727,015 F 3500 000 COLLBCA -1,245,597.77 -444,248,015 F 3500 000 DISBBCA 766,894.51 18,669,015 F 3845 001 COLLBCA -49,006.00 -60,015 F 3845 001 COLLBCAJ 52,320.00 52,015 F 3845 001 DISBBCA 5,015 F 3845 002 COLLBCA -49,015 F 3845 002 DISBBCAJ -3,545.80 -11,015 F 3845 002 DISBBCA 14,015 F 3845 002 COLLBCAJ 2,015 F 3845 007 COLLBCAJ 015 F 3845 007 COLLBCA 015 F 3845 011 COLLBCAJ 595,517.45 5,800,015 F 3845 011 DISBBCA 13,290.33 257,015 F 3845 011 COLLBCA -585,046.17 -6,064,015 F 3845 011 DISBBCAJ -40,
015 F 3845 018 DISBBCA 9,660.00 71,

015 F 3845 018 COLLBCA -9,660.00 -71,015 F 3875 000 DISBBCA 126,015 F 3875 000 DISBBCAJ -77,015 F 3875 000 COLLBCA -62,015 F 3875 000 COLLBCAJ 251,015 F 3875 001 COLLBCA -4,697,889.49 -112,003,015 F 3875 001 COLLBCAJ 3,926,890.36 125,772,015 F 3875 001 DISBBCA 433,662.73 34,245,015 F 3875 001 DISBBCAJ -607,031.62 -34,319,015 F 3875 002 COLLBCAJ 110,000.00 165,015 F 3875 002 COLLBCA -60,015 F 3875 002 DISBBCA 4,015 F 3875 010 DISBBCAJ -172,869.69 -5,429,015 F 3875 010 COLLBCAJ 1,015 F 3875 010 DISBBCA 1,730,195.69 6,363,015 F 3875 010 COLLBCA -291,015 F 3875 011 COLLBCAJ 760,015 F 3875 011 COLLBCA -790,015 F 3875 011 DISBBCA 30,015 F 3880 007 COLLBCA -1,060.00 -26,015 F 3880 007 COLLBCAJ 1,060.00 26,015 X 8305 001 COLAVRCT -2,015 X 8306 001 COLAVRCT -

-53,427,279.74 -765,874,

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 573.16 162,

015 3200 000 COLUVRAJ 50.00 348,015 3200 000 COLURINC 015 3200 000 COLUVRCT -2,280,690.64 -5,789,015 3200 002 COLUVRCT -4,063.03 -21,015 3200 004 COLUVRCT -175,015 3200 011 COLUVRCT -4,015.03 -17,
015 3200 011 COLURINC -1,297.09 -237,

015 3200 011 COLURDEC 67,015 F 3885 001 DISBBCA 276,020,545.33 12,878,333,015 F 3885 001 DISBBCAJ -95,401.55 -5,673,015 F 3885 001 COLLBCAJ 60,050.03 29,030,015 F 3885 001 COLLBCA -497,136,368.41 -14,530,320,015 F 3885 002 COLLBCA -23,803,577.53 -106,257,015 F 3885 002 DISBBCA 11,931,961.87 82,670,015 F 3885 002 DISBBCAJ -11,087,015 F 3885 002 COLLBCAJ 1,594,752.32 22,328,015 F 3885 011 DISBBCA 1,810,772.38 18,968,015 F 3885 011 DISBBCAJ -142,015 F 3885 011 COLLBCAJ 25,015 F 3885 011 COLLBCA -1,837,193.84 -18,852,015 X 5042 002 COLAVRCT -2,669,192.99 -48,045,015 X 5073 002 COLAVRCT -22,092.75 -209,015 X 5608 002 COLAVRCT -390,474.25 -1,202,015 X 8116 001 COLAVRCT -65,000,

-236,825,662.02 -1,761,097,

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -8,117,644.45 -152,983,

015 X 5073 001 COLAVRAJ 196,791.91 1,242,015 X 5131 001 COLAVRCT -33,668,724.50 -417,628,015 X 5131 001 COLAVRAJ 122,506.00 16,209,

-41,467,071.04 -553,158,

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -76,599.96 -500,

016 3220 000 COLUVRCT -3,761,508.18 -6,970,016 3220 000 COLUVRAJ 3,325.69 88,016 F 3500 000 COLLBCAJ 30,814.45 2,093,

Department of Labor
016 F 3500 000 DISBBCA 508,254.23 2,455,

016 F 3500 000 COLLBCA -30,815.03 -2,110,016 F 3500 000 DISBBCAJ -508,253.65 -2,439,016 X 8042 004 COLAVRCT -50,000,000.00 -50,600,016 X 8042 004 COLAVRAJ 611,016 X 8042 014 COLAVRCT -148,340.00 -148,016 X 8144 004 COLAVINC -65,091.24 -1,216,

-54,048,213.69 -58,736,

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -144.87 -4,

016 3200 000 COLUVRAJ 3,016 3200 000 COLUVRCT -202,874.38 -3,150,016 3305 000 COLURDEC 1,016 3305 000 COLURINC -1,016 F 3502 000 COLLBCA -183,016 F 3502 000 DISBBCA 183,016 X 5155 002 COLAVDEC 631,016 X 5155 002 COLAVRCT -1,597,016 X 5155 002 COLAVRAJ 516,016 X 8042 010 COLAVRCT -69,519,967.50 -538,099,016 X 8042 010 COLAVINC -23,016 X 8042 010 COLAVDEC 42,542,073.93 44,134,016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT -30,204,016 X 8042 013 COLAVRAJ 3,714,292.00 27,401,016 X 8144 007 COLAVRAJ 6,016 X 8144 007 COLAVINC -6,

-23,466,620.82 -500,392,

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -653,845.00 -3,930,

Department of State
019 2776 003 COLUVRCT -1,257,

019 3220 000 COLURINC 019 3220 000 COLUVRCT -2,215,995.17 -21,619,019 3220 000 COLUVRAJ 1,931.81 2,240,019 F 3500 000 COLLBCAJ 4,856.80 40,818,019 F 3500 000 DISBBCAJ -299,280.46 -105,142,019 F 3500 000 COLLBCA -4,856.80 -39,548,019 F 3500 000 DISBBCA 299,280.46 103,872,019 F 3845 000 COLLBCAJ 141,200.60 193,019 F 3845 000 COLLBCA -109,119.07 -852,019 F 3875 000 DISBBCA 29,950,961.03 643,732,019 F 3875 000 DISBBCAJ -28,140,200.80 -649,163,019 F 3875 000 COLLBCA -133,601,579.39 -2,536,371,019 F 3875 000 COLLBCAJ 132,669,934.20 2,530,071,019 F 3875 003 DISBBCA 31,784,242.52 417,091,019 F 3875 003 COLLBCA -31,791,118.69 -417,180,019 F 3880 000 COLLBCAJ 019 F 3880 068 DISBBCA 9,609.39 84,019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCAJ -128.37 -84,019 F 3880 069 DISBBCA 25,409.97 1,518,019 F 3880 069 COLLBCA -11,019 F 3880 069 DISBBCAJ -25,409.97 -1,479,019 X 5151 001 COLAVRCT -101,419.65 -31,666,019 X 5151 001 COLAVRAJ 15,604,019 X 8821 001 COLAVRCT -264,253.45 -12,417,019 X 8821 001 COLAVRAJ 5,606.99 8,019 X 8822 001 COLAVRAJ 5,019 X 8822 001 COLAVRCT -1,298,

-2,314,173.05 -66,781,

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -540.00 -13,

019 2414 000 COLUVRAJ 
019 3200 000 COLURINC -0.10 

019 3200 000 COLUVRCT -59,459.28 -5,419,019 3200 000 COLUVRAJ 4,736.27 19,019 3200 000 COLURDEC 0.05 019 F 3502 000 COLLBCA -19,681,019 F 3502 000 COLLBCAJ 39,341,019 F 3502 000 DISBBCAJ -19,659,019 F 3885 003 COLLBCAJ 137,556,636.11 1,128,937,019 F 3885 003 COLLBCA -102,154,029.67 -1,391,508,019 F 3885 003 DISBBCA 254,447,498.87 3,168,052,019 F 3885 003 DISBBCAJ -365,011,896.40 -2,952,379,019 X 5151 002 COLAVRCT -63,019 X 5151 002 COLAVRAJ 57,019 X 5177 001 COLAVRCT -3,780,000.00 -3,781,019 X 5497 001 COLAVRAJ 5,019 X 5497 001 COLAVRCT -3,680,677.78 -16,714,019 X 5497 002 COLAVDEC 1,019 X 5497 002 COLAVRCT -60,019 X 5497 002 COLAVRAJ 1,883.15 11,019 X 5497 005 COLAVDEC 213.03 019 X 5497 005 COLAVINC -219,382.04 -2,748,019 X 8186 005 COLAVRAJ 41,019 X 8186 005 COLAVRCT -126,182.06 -1,993,019 X 8186 008 COLAVRCT -142,600,000.00 -529,064,019 X 8186 008 COLAVRAJ 91,164,019 X 8340 001 COLAVRCT -20,806,231.00 -21,328,

-246,427,430.85 -536,782,

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRAJ 40,671.65 1,208,

069 1435 000 COLURINC -80,704.83 -90,069 1435 000 COLURDEC 87.41 1,468,069 1435 000 COLUVRCT -19,321.56 -2,795,

Department of Transportation
069 2728 003 COLUVRCT -47,832,565.13 -47,832,

069 2739 003 COLUVRCT -20,624.58 -20,069 2760 003 COLUVRCT -8,167,333.64 -8,167,069 2768 001 COLUVRCT -11,989,587.94 -20,809,069 2768 003 COLUVRCT -127,224,139.82 -127,224,069 3099 000 COLUVRCT -10.00 069 3099 000 COLUVRAJ 10.00 069 3220 000 COLURINC -43,731.84 -137,069 3220 000 COLUVRCT -9,788,216.58 -432,177,069 3220 000 COLURDEC 200,255.00 1,303,069 3220 000 COLUVRAJ 28,451,439.74 419,623,069 F 3500 000 DISBBCAJ -187,853.91 -2,009,069 F 3500 000 COLLBCAJ 143,202.96 2,041,069 F 3500 000 DISBBCA 187,853.91 2,009,069 F 3500 000 COLLBCA -143,202.96 -2,041,069 F 3845 013 COLLBCA -68,326.20 -20,299,069 F 3845 013 COLLBCAJ 65,914.40 20,293,069 F 3880 001 DISBBCA 318.00 3,069 F 3880 001 COLLBCA -12,087.03 -124,069 F 3880 001 DISBBCAJ -318.00 -069 F 3880 001 COLLBCAJ 12,087.03 120,069 F 3880 013 DISBBCAJ -190.00 -104,069 F 3880 013 DISBBCA 3,017,156.97 11,895,069 F 3880 013 COLLBCA -3,253,191.79 -24,664,069 F 3880 013 COLLBCAJ 447,698.11 13,043,069 X 5282 001 COLAVDEC 646,069 X 5282 001 COLAVRAJ 93,508.58 1,093,069 X 5282 001 COLAVINC -12,970.22 -18,069 X 5282 001 COLAVRCT -784,133.58 -25,783,069 X 5422 003 COLAVRAJ 416.67 151,069 X 5422 003 COLAVRCT -134,067.57 -7,100,069 X 8054 001 COLAVRAJ 995,150.40 1,688,069 X 8054 001 COLAVDEC 3,335.00 171,069 X 8054 001 COLAVINC -1,025.00 -1,
069 X 8054 001 COLAVRCT -1,162,699.71 -78,565,

069 X 8102 014 COLAVRCT -208,670.00 -208,069 X 8103 014 COLAVRCT -2,135.00 -2,069 8108 001 COLUVRCT -13,086.47 -19,069 X 8264 001 COLAVRCT -41,742.71 -231,069 X 8503 001 COLAVRAJ 4,069 X 8503 001 COLAVRCT -780,

-177,532,830.24 -324,443,

3998 Other 069 3200 000 COLUVRAJ 352,722.28 355,

069 3200 000 COLUVRCT -403,694.12 -5,580,069 X 8054 002 COLAVRCT -1,200,069 X 8102 018 COLAVRCT -93,100,

-50,971.84 -99,525,

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC -618,

069 5172 000 COLUVRAJ 258,988.86 96,633,069 5172 000 COLUVRCT -377,600.53 -165,398,069 5172 000 COLURINC -12.48 -59,150,069 5172 000 COLURDEC 310,069 5172 004 COLUVRCT -12,344.98 -1,423,069 5172 004 COLURINC -6,372,069 5172 004 COLUVRAJ 1,411,412.78 1,503,

1,280,443.65 -134,515,

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -14.15 -5,

010 1299 000 COLUVRCT -46.41 -3,015 1210 000 COLUVRCT -4,017 1299 000 COLURINC -2,207,486.99 -23,471,017 1299 000 COLURDEC 1,429,724.27 22,778,

Department of the Treasury
020 1210 000 COLUVRAJ 14,

020 1210 000 COLUVRCT -1,524.00 -39,020 1299 000 COLUVRCT -5.00 -8,803,020 1435 001 COLUVRCT -422,467.63 -953,020 1435 001 COLUVRAJ 130.68 020 1435 001 COLURINC -4.29 -11,020 1435 004 COLUVRCT 020 1435 004 COLURINC 020 1435 008 COLUVRCT 020 1435 008 COLURINC -0.08 020 1435 008 COLUVRAJ 020 1435 009 COLURDEC 020 1435 009 COLUVRAJ 123.67 020 1435 009 COLURINC -758.75 -16,020 1435 009 COLUVRCT -154.87 -3,020 1435 010 COLUVRCT 020 1435 010 COLURINC 020 1435 012 COLUVRCT 020 1435 012 COLURINC -8.53 -020 1435 016 COLUVRCT 020 1435 016 COLURDEC 020 1435 016 COLURINC -15.77 -020 1435 016 COLUVRAJ 020 1435 018 COLURINC -2,033,686.43 -2,405,020 1435 018 COLUVRCT -38.75 -020 1435 018 COLUVRAJ 020 1435 046 COLUVRCT 020 1435 046 COLURINC 020 1435 046 COLURDEC 020 1435 046 COLUVRAJ 020 1435 056 COLUVRCT -138.86 -1,020 1435 065 COLURINC -30,020 1435 070 COLURINC -1,234.20 -36,020 1450 000 COLUVRAJ 4,068,684.84 4,068,
020 1450 000 COLUVRCT -3,706,052.84 -7,774,

020 1463 001 COLUVRCT -25,673,020 1463 002 COLUVRCT -26,044,020 1464 000 COLUVRCT -155,020 1499 000 COLURDEC 9.00 020 1499 000 COLUVRAJ 20,750,107.00 20,750,020 1499 000 COLUVRCT -41,651,188,900.26 -41,651,188,020 1499 020 COLUVRAJ 2,272,020 1499 020 COLUVRCT -2,272,020 2485 000 COLURINC -847,434,608.36 -3,224,339,020 2677 001 COLUVRCT -3,514,020 2763 003 COLUVRCT -8,732,020 2784 003 COLURINC -24,893,020 2790 003 COLURINC -38,305,020 2792 003 COLURINC -90,376,020 2869 000 COLUVRAJ 231,020 2869 000 COLUVRCT -405,020 2894 000 COLUVRCT -5,102,237,687.24 -25,348,638,020 3220 001 COLUVRAJ 120.00 383,020 3220 001 COLUVRCT -17,478,505.08 -62,614,020 3220 001 COLURDEC 9,173,689.00 12,068,020 3220 001 COLURINC -1,020 3220 004 COLUVRCT -25.40 020 3220 008 COLUVRCT -19,020 3220 009 COLUVRCT -4,575,770.87 -438,060,020 3220 009 COLURDEC 11,959.02 3,719,020 3220 009 COLURINC -79,020 3220 009 COLUVRAJ 1,316,673.45 223,536,020 3220 010 COLUVRCT -30.00 -1,020 3220 012 COLUVRCT -1,995,749.94 -23,450,020 3220 012 COLURINC -30.00 -020 3220 013 COLURDEC 50.08 2,020 3220 013 COLURINC -020 3220 013 COLUVRCT -50.08 -1,
020 3220 013 COLUVRAJ 

020 3220 016 COLUVRAJ 5,020 3220 016 COLURDEC 020 3220 016 COLURINC -020 3220 016 COLUVRCT -5,020 3220 018 COLUVRCT -12,464,429.30 -100,968,020 3220 018 COLURINC -13,020 3220 018 COLURDEC 4,096,020 3220 018 COLUVRAJ 64,999.00 1,786,020 3220 046 COLUVRCT 020 3220 046 COLUVRAJ 020 F 3500 000 COLLBCA -6,338,208.00 -77,117,180,020 F 3500 000 DISBBCA 2,294,131,055.20 299,084,140,020 F 3500 000 DISBBCAJ -2,294,097,933.94 -299,109,409,020 F 3500 000 COLLBCAJ 6,292,317.84 77,142,428,020 F 3550 000 DISBBCA 1,002,020 F 3550 000 DISBBCAJ -1,002,020 F 3550 000 COLLBCA -20,020 F 3550 000 COLLBCAJ 20,020 F 3844 000 COLLBCAJ 9,669,850.10 267,500,020 F 3844 000 COLLBCA -33,403,073.31 -305,742,020 F 3844 000 DISBBCA 33,491.87 25,733,020 F 3845 009 COLLBCAJ 1,020 F 3845 009 COLLBCA -8,020 F 3875 009 DISBBCAJ -126.00 -1,020 F 3875 009 COLLBCAJ 10,530.67 328,020 F 3875 009 DISBBCA 240.39 80,020 F 3875 009 COLLBCA -20,817.29 -407,020 F 3875 012 COLLBCAJ 53,167.53 8,300,020 F 3875 012 COLLBCA -11,656.91 -8,300,020 F 3875 017 DISBBCAJ -53,819,645.74 -474,657,020 F 3875 017 DISBBCA 28,031,124.39 435,066,020 F 3875 085 DISBBCA 13,012.05 13,020 F 3887 001 COLLBCA -55,753,188.56 -1,201,529,
020 F 3887 001 COLLBCAJ 6,603,697.99 284,843,

020 F 3887 001 DISBBCA 202,731,005.24 8,227,889,020 F 3887 001 DISBBCAJ -149,700,926.24 -7,313,446,020 F 3887 002 DISBBCA 5,360,204.22 50,738,020 F 3887 002 COLLBCA -5,360,204.22 -50,738,020 F 3887 003 COLLBCA -3,207,726.75 -122,564,020 F 3887 003 DISBBCA 3,207,726.75 122,564,020 F 3887 004 DISBBCA 437,611.12 6,612,020 F 3887 004 COLLBCA -437,611.12 -6,612,020 F 3891 000 DISBBCA 7,833.34 92,020 F 3891 000 DISBBCAJ -7,833.34 -92,020 X 5080 001 COLAVRAJ 15,020 X 5080 001 COLAVRCT -26,143.38 -2,627,020 X 5432 001 COLAVRCT -22,511,535.97 -175,660,020 X 5432 003 COLAVRAJ 11,020 X 5432 003 COLAVRCT -9,029,584.00 -56,746,020 X 5432 005 COLAVRAJ 497,800.24 6,021,020 X 5432 005 COLAVINC 020 X 5432 005 COLAVRCT -9,012,234.14 -130,642,020 X 5432 005 COLAVDEC 020 X 5432 007 COLAVRCT -571,886.23 -9,345,020 X 5432 007 COLAVDEC 397,045.00 4,821,020 X 5432 007 COLAVINC -8,350.00 -57,020 X 5432 007 COLAVRAJ 91,020 5445 003 COLUVRCT -8,282,588.75 -151,915,020 X 5590 002 COLAVRCT -68,982.95 -629,020 X 8524 004 COLAVRCT -119,413,020 X 8790 001 COLAVRCT -104,021 1210 000 COLUVRCT 021 1299 000 COLUVRCT -025 3220 000 COLUVRCT -467.00 -329,025 3220 000 COLUVRAJ 286,025 F 3500 000 COLLBCAJ 213,095.67 664,986,025 F 3500 000 COLLBCA -213,095.67 -664,986,
025 F 3875 000 COLLBCAJ 36,406,504.80 3,718,439,

025 F 3875 000 COLLBCA -36,406,504.80 -3,718,439,051 F 3500 000 DISBBCA 3,429.61 7,807,051 F 3500 000 COLLBCAJ 2,807,462,944.20 8,239,936,051 F 3500 000 DISBBCAJ -2,807,466,373.81 -8,247,744,057 1210 000 COLUVRCT 057 1299 000 COLUVRAJ 057 1299 000 COLUVRCT -151,070 1210 000 COLUVRCT -123,070 1210 000 COLUVRAJ 61,086 2891 000 COLURDEC 086 2891 000 COLURINC -177,405.59 -1,081,090 3220 000 COLUVRCT 

-47,703,303,569.56 -71,509,479,

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -2,955.23 -10,

020 1338 000 COLUVRCT -2,728,349.92 -2,728,020 1351 000 COLUVRCT -808,223,475.14 -945,978,020 1360 000 COLUVRAJ 33,020 1360 000 COLUVRCT -1,188,708.74 -2,477,020 1363 000 COLUVRCT -1,711,443.80 -1,711,020 1401 000 COLUVRAJ 127,020 1401 000 COLURDEC 35,276,020 1401 000 COLUVRCT -7,813,214.04 -114,041,020 1413 000 COLUVRCT -1,068,020 1418 000 COLUVRCT -1,039,453,685.69 -1,282,583,020 1433 000 COLUVRCT -204,580,942.62 -393,761,020 1495 000 COLUVRCT -152,757,000.99 -152,757,020 1497 000 COLUVRCT -99,005,020 1501 010 COLURDEC 17,706,020 1501 010 COLUVRCT -60,618,608.87 -171,706,020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -66,406,357.27 -696,037,
020 3101 000 COLURDEC 97,

020 3101 000 COLURINC -425,020 3101 000 COLUVRAJ 5,081,020 3101 000 COLUVRCT -7,117,601.48 -65,443,020 3112 000 COLUVRAJ 791,020 3112 000 COLURINC -1,048,020 3112 000 COLUVRCT -2,091,267.00 -39,958,020 3200 001 COLUVRAJ 50.08 7,020 3200 001 COLURDEC 020 3200 001 COLURINC -50.08 -1,020 3200 001 COLUVRCT -6,020 3200 009 COLURDEC 421,020 3200 009 COLURINC -88,198.71 -1,013,020 3200 009 COLUVRCT -4,393.85 -359,020 3200 009 COLUVRAJ 834.66 123,020 3200 010 COLUVRCT -020 3200 010 COLURINC -020 3200 010 COLUVRAJ 020 3200 012 COLUVRAJ 020 3200 012 COLURINC -109.03 -2,020 3200 012 COLUVRCT -020 F 3502 000 COLLBCA -7,020 F 3502 000 DISBBCA 183,020 F 3502 000 DISBBCAJ -177,020 F 3502 000 COLLBCAJ 1,020 F 3885 001 DISBBCA 2,147,020 F 3885 001 COLLBCA -2,622,020 F 3885 001 COLLBCAJ 475,020 F 3885 009 DISBBCAJ -1,020 F 3885 009 COLLBCAJ 2,020 F 3885 009 COLLBCA -247.12 -4,020 F 3885 009 DISBBCA 254.96 2,020 F 3885 011 DISBBCA 36,424,649.90 539,360,020 F 3885 011 DISBBCAJ -1,351,
020 F 3885 011 COLLBCA -181,156,546.19 -2,513,371,

020 F 3885 011 COLLBCAJ 167,807,513.49 2,172,083,020 X 5433 001 COLAVRCT -485,014.06 -22,299,020 5445 002 COLURINC -285,342.22 -21,387,020 X 5697 002 COLAVRAJ 1,523,020 X 5697 002 COLAVRCT -2,196,020.11 -20,454,073 1428 000 COLUVRCT -446,091 1422 000 COLUVRCT -81,794.85 -81,

-2,334,758,023.92 -3,778,880,

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,128,015.58 73,520,

036 X 8132 001 COLAVRCT -10,104,481.96 -131,114,

-3,976,466.38 -57,593,

4260 Other 036 1435 000 COLUVRAJ 4,765.76 154,

036 1435 000 COLUVRCT -251,968.81 -3,762,036 2473 000 COLUVRCT -25,966,471.34 -197,772,036 2473 000 COLUVRAJ 42,097,036 2733 003 COLUVRCT -1,702,310,036 2751 001 COLUVRAJ 60,036 2751 001 COLUVRCT -91,374.37 -940,036 2751 003 COLUVRCT -242,036 2767 003 COLUVRCT -3,036 3220 000 COLUVRCT -2,439,313.97 -35,641,036 3220 000 COLUVRAJ 295,844.29 4,308,036 F 3500 000 COLLBCA -1,127.62 -246,036 F 3500 000 DISBBCA 607,980.25 8,851,036 F 3500 000 DISBBCAJ -607,980.25 -8,851,036 F 3500 000 COLLBCAJ 1,127.62 246,036 F 3845 000 DISBBCA 25,033.60 404,036 F 3845 000 COLLBCAJ 42,564.65 703,036 F 3845 000 COLLBCA -85,356.98 -791,036 F 3845 000 DISBBCAJ -29,919.55 -696,

Department of Veterans Affairs
036 F 3875 000 DISBBCAJ -232,576,168.18 -731,169,

036 F 3875 000 COLLBCA -365,891,438.01 -4,802,751,036 F 3875 000 DISBBCA 416,946,763.42 2,831,024,036 F 3875 000 COLLBCAJ 191,036,479.67 2,711,809,036 F 3880 000 DISBBCAJ -42,036 F 3880 000 COLLBCA -5,036 F 3880 000 DISBBCA 742,036 F 3880 000 COLLBCAJ 5,036 F 3880 002 DISBBCA 652,036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ -29,036 F 3880 035 DISBBCAJ -43,036 F 3880 090 DISBBCA 549,036 F 3880 090 COLLBCA -978,230.03 -13,153,036 F 3880 090 COLLBCAJ 369,801.67 4,727,036 X 5287 001 COLAVRAJ 3,183,862.53 54,802,036 X 5287 001 COLAVRCT -36,273,005.24 -593,520,036 X 5287 003 COLAVRAJ 2,162,752.55 27,517,036 X 5287 003 COLAVRCT -15,068,833.64 -214,349,036 X 5287 004 COLAVRAJ 45,697,799.08 581,958,036 X 5287 004 COLAVRCT -240,004,197.24 -3,139,763,036 X 5287 005 COLAVRAJ 118,963.55 272,036 X 5287 005 COLAVRCT -101,306.65 -334,036 X 5287 006 COLAVRCT -315,143.45 -4,435,036 X 5287 006 COLAVRAJ 161.34 134,036 X 5287 007 COLAVRAJ 249,260.22 5,600,036 X 5287 007 COLAVRCT -6,209,585.03 -71,753,036 X 5287 009 COLAVRCT -284,630.26 -4,341,036 X 5287 009 COLAVRAJ 121,230.19 1,922,036 X 5287 010 COLAVRCT -261,239.75 -2,725,036 X 5287 010 COLAVRAJ 103,823.05 1,339,036 X 5287 011 COLAVRCT -10,190,384.24 -131,228,036 X 5287 011 COLAVDEC 81,210.31 26,525,036 X 5287 011 COLAVRAJ 5,616.53 181,
036 X 5287 013 COLAVRAJ 13,575.29 15,

036 X 5287 013 COLAVDEC 660.98 83,036 X 5287 013 COLAVINC -14,401,701.49 -44,207,036 X 5392 001 COLAVRCT -3,000.00 -220,036 X 5392 001 COLAVRAJ 13,036 X 8129 001 COLAVRAJ 121,036 X 8129 001 COLAVRCT -3,533.15 -667,036 X 8180 001 COLAVRAJ 322,801.50 4,701,036 X 8180 001 COLAVRCT -1,651,142.31 -24,850,

-292,294,973.51 -5,419,325,

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -788,078.71 -4,282,

036 3200 000 COLUVRAJ 495,210.18 719,036 F 3502 000 DISBBCA 22,036 F 3502 000 COLLBCAJ 2,036 F 3502 000 DISBBCAJ -22,036 F 3502 000 COLLBCA -2,036 F 3885 000 COLLBCAJ 414,262.13 26,413,036 F 3885 000 DISBBCA 59,817,774.62 759,191,036 F 3885 000 DISBBCAJ -7,979,263.70 -315,829,036 F 3885 000 COLLBCA -51,100,167.77 -475,578,036 X 5287 008 COLAVRAJ 3,649.88 5,036 X 5287 008 COLAVRCT -212,524.88 -2,008,036 X 8132 003 COLAVRCT -4,388.16 -60,

646,473.59 -11,429,

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,903,693.24 -21,741,

096 3220 000 COLUVRCT -9,327,809.55 -97,857,096 5007 000 COLUVRCT -4,268,095.62 -53,334,096 5066 001 COLUVRCT -144,

Corps of Engineers
096 5066 002 COLUVRCT -100,

096 5090 000 COLUVRAJ 3,035,269.61 3,035,096 5090 000 COLUVRCT -16,450,096 5493 001 COLUVRAJ 112,096 5493 001 COLUVRCT -1,353,096 X 5570 001 COLAVINC -181,849.70 -849,096 X 5607 001 COLAVINC -39,743.86 -483,096 X 8862 001 COLAVRCT -34,033,944.73 -460,262,

-46,719,867.09 -649,430,

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -2,791,

096 F 3885 000 COLLBCAJ 225,593.54 3,025,

225,593.54 233,

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -13,641.00 -139,

021 X 5095 001 COLAVRAJ 43,021 X 5095 001 COLAVRCT -204,447.47 -1,652,021 X 5285 001 COLAVRAJ 193,021 X 5285 001 COLAVRCT -54,021 5602 001 COLUVRCT -705,057 X 5095 001 COLAVRCT -129,319.10 -1,029,074 3220 000 COLUVRAJ 4,074 3220 000 COLUVRCT -23,074 X 8569 001 COLAVRAJ 074 X 8569 001 COLAVRCT -22,367.70 -400,084 F 3500 000 COLLBCAJ 084 F 3500 000 COLLBCA 084 X 8522 004 COLAVRCT -1,331,703.67 -16,710,084 X 8522 005 COLAVRCT -230,812.80 -509,084 X 8522 006 COLAVRCT -54,960.14 -566,

Other Defense Civil Programs
-1,987,251.88 -21,549,

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 229,012.68 908,

084 X 8522 008 COLAVRCT -229,012.68 -22,908,097 X 5472 002 COLAVRCT -11,135,993.28 -10,289,203,097 X 5472 002 COLAVRAJ 118,104,900.99 126,751,097 X 5472 002 COLAVDEC 738,586,097 X 5472 003 COLAVRCT -5,670,000,097 X 8097 003 COLAVRCT -81,192,000,097 X 8097 003 COLAVDEC 4,097 X 8097 003 COLAVINC -4,097 X 8098 001 COLAVRCT -6,440,366.00 -379,699,097 X 8098 001 COLAVRAJ 674,405.00 335,619,

101,202,946.71 -96,351,946,

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -143,598.17 -3,759,

068 3220 000 COLUVRAJ 184,068 3220 000 COLUVRCT -7,538.48 -989,068 3229 000 COLURINC -51,408,068 F 3500 000 DISBBCA 361,068 F 3500 000 COLLBCA -999,068 F 3500 000 COLLBCAJ 1,027,068 F 3500 000 DISBBCAJ -390,068 F 3875 000 DISBBCAJ -99,842.81 -2,378,068 F 3875 000 COLLBCA -52,464,784.04 -1,995,549,068 F 3875 000 COLLBCAJ 52,862,977.82 1,984,438,068 F 3875 000 DISBBCA 770,783.61 14,851,068 X 5374 001 COLAVRCT -2,386,796.25 -32,234,068 X 5374 001 COLAVRAJ 128,107.75 13,324,068 X 8145 004 COLAVRCT -5,016,385.25 -49,378,

Environmental Protection Agency
-6,357,075.82 -122,898,

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -2,327.69 -176,

068 3200 000 COLUVRAJ 068 F 3885 000 COLLBCA -95,755.43 -1,501,876,068 F 3885 000 COLLBCAJ 3,068 F 3885 000 DISBBCA 80,967,287.54 1,939,285,068 F 3885 000 DISBBCAJ -28,872,810.40 -362,356,068 X 5374 002 COLAVRCT -20,079.50 -82,068 X 8145 005 COLAVRCT -1,038,140,068 X 8145 005 COLAVDEC 9,

51,976,314.52 -963,332,

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 119,579.50 3,530,

068 5295 000 COLUVRCT -1,149,602.07 -26,752,

-1,030,022.57 -23,222,

4315

Proprietary Receipts from the Public 011 3220 000 COLURDEC 1,

011 3220 000 COLUVRAJ 1,011 3220 000 COLURINC -1,011 3220 000 COLUVRCT -3,230.36 -281,011 F 3500 000 DISBBCA 153,491.48 479,011 F 3500 000 COLLBCA -39,353.51 -390,011 F 3500 000 DISBBCAJ -153,491.48 -479,011 F 3500 000 COLLBCAJ 39,353.51 390,

-3,230.36 -280,

Executive Office of the President
4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 0.03 

011 3200 000 COLUVRCT -011 F 3885 017 DISBBCA 3,540,478.26 10,619,011 F 3885 017 COLLBCA -43,629.59 -2,522,011 F 3885 017 DISBBCAJ -3,540,478.26 -10,631,011 F 3885 017 COLLBCAJ 43,629.59 2,485,011 X 8581 001 COLAVRCT -15,000,000.00 -15,000,

-14,999,999.97 -15,049,

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 2,413.44 2,

047 1435 000 COLUVRCT -4,581.63 -99,047 3220 000 COLURINC -13,914.42 -859,047 3220 000 COLURDEC 674,047 3220 000 COLUVRAJ 38,159.51 400,047 3220 000 COLUVRCT -693,411.09 -46,098,047 F 3500 000 COLLBCA -24,400.00 -399,047 F 3500 000 DISBBCA 10,000.00 39,047 F 3500 000 DISBBCAJ -10,000.00 -42,047 F 3500 000 COLLBCAJ 24,400.00 402,047 F 3840 000 DISBBCA 301.01 047 F 3840 000 COLLBCAJ 3,930,585.22 35,868,047 F 3840 000 COLLBCA -3,930,585.22 -35,868,047 F 3840 000 DISBBCAJ -301.01 -047 F 3845 000 COLLBCA -106,723,965.98 -912,162,047 F 3845 000 DISBBCAJ -555,859.47 -4,481,047 F 3845 000 DISBBCA 133,033,199.50 903,852,047 F 3845 000 COLLBCAJ 167,098.50 4,490,047 F 3875 000 COLLBCA -38,867,929.79 -507,388,047 F 3875 000 COLLBCAJ 39,838,855.34 436,218,047 F 3875 000 DISBBCA 479.87 72,187,

General Services Administration
047 F 3875 000 DISBBCAJ -970,509.76 -974,

047 5005 002 COLUVRCT -7,171,775.00 -7,171,047 5250 000 COLUVRCT -587,546.56 -13,861,047 5250 000 COLUVRAJ 1,651,549.87 2,674,047 5254 002 COLURINC -1,862,943.63 -11,378,047 5254 002 COLUVRAJ 12,047 5254 002 COLUVRCT -1,094,047 5254 003 COLUVRAJ 7,171,775.00 7,171,

24,451,093.70 -77,886,

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCA 50,

047 F 3502 000 DISBBCAJ -047 F 3502 000 COLLBCA -49,047 F 3885 000 COLLBCAJ 3,235,992.53 3,248,047 F 3885 000 DISBBCA 759,003.36 8,526,047 F 3885 000 COLLBCA -565,219.67 -10,426,047 F 3885 000 DISBBCAJ -164,728.97 -1,203,047 5381 001 COLURDEC 10,858,047 5381 001 COLURINC -11,316,047 5381 001 COLUVRAJ 1,179,474.84 19,109,047 5381 001 COLUVRCT -748,743.84 -25,244,

3,695,778.25 -6,448,

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ -

019 X 1031 077 COLL -17,019 X 1031 077 DISB 1,031,284.41 5,392,524 X 2750 000 DISB 85,928,341.89 729,702,524 X 2750 000 DISBAJ -1,747,981.88 -10,580,524 X 2750 000 COLLAJ 2,010.65 122,524 X 2750 000 COLL -1,083,207.33 -2,338,

International Assistance Program
524 X 2750 000 DISBAJ -181,

524 X 2750 000 DISB 197.10 193,524 X 2750 000 COLL -126,

84,130,644.84 722,166,

4363

Proprietary Receipts from the Public 072 1435 000 COLURINC -3,

072 1435 000 COLUVRCT -58,326.20 -1,365,072 1435 000 COLURDEC 0.00 342,072 2725 003 COLUVRCT -122,105,630.00 -122,105,072 2744 003 COLUVRCT -6,016,330.00 -6,016,072 2752 001 COLUVRCT -143,072 2752 003 COLUVRCT -9,145,110.00 -9,145,072 3220 000 COLURINC -2,072 3220 000 COLUVRAJ 10,072 3220 000 COLUVRCT -1,744,360.51 -12,912,072 3220 000 COLURDEC 275.05 2,013,072 F 3500 000 DISBBCA 1,089.00 144,072 F 3500 000 DISBBCAJ -143,072 F 3500 000 COLLBCA -1,089.00 -1,072 F 3845 000 COLLBCAJ 3,303.83 51,072 F 3845 000 DISBBCA 405.00 6,474,072 F 3845 000 DISBBCAJ -125,072 F 3845 000 COLLBCA -89,133.37 -1,143,072 F 3875 000 DISBBCA 7,072 F 3880 000 DISBBCAJ -34,072 F 3880 000 DISBBCA 072 X 8824 001 COLAVRCT -1,332,880.00 -52,059,

-140,487,786.20 -196,157,

4364

Intrabudgetary Transactions 072 3200 000 COLUVRCT -7,513,800.71 -56,451,

072 3200 000 COLUVRAJ 7,488,280.66 8,921,
072 3200 000 COLURDEC 7,621.30 8,359,

072 F 3885 000 DISBBCAJ -1,089.00 -7,121,072 F 3885 000 COLLBCAJ 6,047,072 F 3885 000 COLLBCA -11,917,839.14 -454,320,072 F 3885 000 DISBBCA 14,869,086.00 455,540,072 X 8342 001 COLAVDEC 0.00 072 X 8342 001 COLAVRCT -4,405,379.53 -4,841,

-1,473,120.42 -43,866,

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -15,916,811.64 -251,964,

071 2749 003 COLUVRAJ 3,444,303.81 3,444,071 2749 003 COLUVRCT -236,201,071 F 3500 000 COLLBCA -134,597.92 -135,071 F 3500 000 DISBBCAJ -8,966,071 F 3500 000 DISBBCA 8,966,071 F 3500 000 COLLBCAJ 134,597.92 135,

-12,472,507.83 -484,721,

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 792,694,

011 X 8242 001 COLAVINC -792,694,011 X 8242 001 COLAVRCT -1,987,844,533.52 -31,881,894,011 X 8242 000 COLAVRAJ 226,879.34 226,011 X 8242 000 COLAVRCT -226,879.34 -226,

-1,987,844,533.52 -31,881,894,

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -35.80 -2,

National Aeronautics and Space Administration
080 1435 000 COLUVRAJ 

080 3220 000 COLUVRCT -290,815.07 -2,086,080 3220 000 COLUVRAJ 080 F 3500 000 DISBBCAJ -327,080 F 3500 000 DISBBCA 327,080 F 3500 000 COLLBCAJ 92,080 F 3500 000 COLLBCA -92,080 F 3845 000 DISBBCA 5,160.38 54,080 F 3845 000 COLLBCAJ 214,146.80 1,670,080 F 3845 000 DISBBCAJ -54,080 F 3845 000 COLLBCA -214,146.80 -1,670,

-285,690.49 -2,088,

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -115,854.14 -2,681,

080 3200 000 COLUVRAJ 90,696.80 99,080 F 3502 000 COLLBCA -175,486.72 -175,080 F 3502 000 COLLBCAJ 175,486.72 175,

-25,157.34 -2,581,

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -220.95 -

049 3200 000 COLUVRCT -32,903.32 -126,049 3220 000 COLUVRAJ 16,049 3220 000 COLUVRCT -1,779,622.31 -5,169,049 F 3500 000 DISBBCA 51,049 F 3500 000 DISBBCAJ -51,049 X 8960 001 COLAVRCT -6,152,377.06 -40,860,

-7,965,123.64 -46,139,

National Science Foundation

Office of Personnel Management
4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -127,470.25 -3,774,

024 3220 000 COLUVRAJ 244,573.58 244,024 F 3500 000 DISBBCAJ -8,858.54 -493,637,024 F 3500 000 COLLBCAJ 2,173.09 505,971,024 F 3500 000 COLLBCA -2,173.09 -14,666,024 F 3500 000 DISBBCA 8,858.54 2,332,

117,103.33 -3,530,

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -2,845,972.60 -1,437,253,

024 X 5391 004 COLAVRCT -8,677,893.77 -8,725,

-11,523,866.37 -1,445,979,

4435 Other 024 X 8135 006 COLAVRCT -11,

024 X 8135 007 COLAVRCT -3,114,043.65 -40,336,

-3,114,043.65 -40,347,

4452

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

073 2722 003 COLUVRCT -1,033,456,073 3220 000 COLUVRAJ 4,073 3220 000 COLUVRCT -17,997.66 -35,073 F 3500 000 DISBBCA 12,975.67 4,129,073 F 3500 000 COLLBCAJ 55,073 F 3500 000 COLLBCA -55,073 F 3500 000 DISBBCAJ -12,975.67 -4,129,073 F 3875 000 DISBBCAJ -37,476,652.71 -427,768,073 F 3875 000 COLLBCAJ 293,692,935.01 3,345,309,073 F 3875 000 COLLBCA -293,490,079.54 -3,344,471,073 F 3875 000 DISBBCA 37,126,821.44 427,800,073 F 3880 000 DISBBCA 1,

Small Business Administration
073 F 3880 000 DISBBCAJ -1,

-164,973.46 -1,200,228,

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 1.00 2,

073 3200 000 COLUVRCT -132.83 -10,073 F 3885 000 DISBBCA 931,457.14 22,610,073 F 3885 000 COLLBCAJ 9,279,011.36 128,528,073 F 3885 000 DISBBCAJ -3,505,800.87 -22,571,073 F 3885 000 COLLBCA -9,279,011.36 -128,528,

-2,574,475.56 31,

4590 On-Budget 028 1435 000 COLUVRCT -148.36 -

028 2417 000 COLUVRCT -782,319.56 -7,358,028 2418 000 COLUVRCT -14,996,595.00 -91,340,028 2418 000 COLUVRAJ 75,028 3096 000 COLUVRCT -357,437,261.27 -2,709,948,028 3220 000 COLUVRCT -2.58 -28,028 F 3880 000 DISBBCA 783,531.40 783,028 5419 001 COLUVRCT -20,317,663.43 -122,313,028 5419 001 COLUVRAJ 100,028 5555 001 COLUVRCT -8,088.19 -56,

-392,758,546.99 -2,930,086,

4595 Off-Budget 028 F 3500 000 COLLBCA -20,245.73 -8,140,

028 F 3500 000 DISBBCA 1,911,101.92 24,551,028 F 3500 000 DISBBCAJ -1,893,501.19 -16,417,028 F 3500 000 COLLBCAJ 2,645.00 6,028 X 8006 009 COLAVRCT -551,087.41 -47,928,028 X 8006 009 COLAVDEC 3,693.00 105,028 X 8006 009 COLAVRAJ 517,569.36 44,923,028 X 8006 029 COLAVDEC 8,921,028 X 8006 029 COLAVRCT -1,267,834.93 -21,005,

Social Security Administration
028 X 8006 029 COLAVRAJ 1,795,

028 X 8006 031 COLAVRCT -54,911.73 -592,028 X 8006 042 COLAVRCT -5,186.00 -101,028 X 8007 009 COLAVRCT -501,065.11 -42,554,028 X 8007 009 COLAVDEC 74,771.59 1,594,028 X 8007 014 COLAVRCT -3,487.00 -3,028 X 8007 029 COLAVRCT -124,764.17 -124,028 X 8007 031 COLAVRCT -1,968,790.57 -22,225,

-3,881,092.97 -77,196,

4610 Off-Budget 028 F 3502 000 DISBBCA 16,357.05 82,

028 F 3502 000 COLLBCAJ 3,028 F 3502 000 DISBBCAJ -10,805.97 -76,028 F 3502 000 COLLBCA -5,551.08 -8,028 X 8006 006 COLAVDEC 028 X 8006 006 COLAVRAJ 2,229,028 X 8006 006 COLAVRCT -18,437,322.16 -35,428,968,028 X 8006 043 COLAVRCT -918,028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRCT -1,229,121.63 -1,956,737,028 X 8007 006 COLAVRAJ 162,

-19,666,443.79 -37,384,233,

4372 Peace Corps 011 F 3845 000 COLLBCA -62,

011 F 3845 000 COLLBCAJ 62,011 F 3845 044 DISBBCAJ -011 F 3845 044 COLLBCAJ 1,205,278.54 2,495,011 F 3845 044 COLLBCA -6,104.15 -1,831,011 F 3880 044 COLLBCA -011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRCT -155,791.84 -3,436,011 X 8245 001 COLAVRAJ 53,

1,043,382.55 -2,719,

Independent Agencies
4379 Other 011 X 5395 001 COLAVRCT -3,553,337.80 -3,553,

011 X 5395 001 COLAVRAJ 13,486.68 13,011 X 8239 001 COLAVRAJ 132,011 X 8239 001 COLAVRCT -622,678.52 -1,712,011 X 8243 001 COLAVRCT -395,524 3220 077 COLUVRAJ 302.40 4,524 3220 077 COLUVRCT -2,010.65 -105,524 F 3845 077 COLLBCA -24.43 -34,

-4,164,262.32 -5,650,

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -16,

514 3220 068 COLUVRAJ 514 F 3845 068 COLLBCA -52,514 F 3845 068 COLLBCAJ 52,514 F 3875 068 COLLBCA -514 F 3875 068 DISBBCAJ -845,092.99 -8,951,514 F 3875 068 DISBBCA 833,856.83 8,946,514 X 8285 001 COLAVRCT -467,

-11,236.16 -489,

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -461.54 -8,

485 1435 055 COLURDEC 485 3220 055 COLURDEC 291,485 3220 055 COLUVRCT -54,307.85 -2,291,485 3220 055 COLUVRAJ 9,485 X 8267 003 COLAVRAJ 1,425,485 X 8267 003 COLAVRCT -9,143,471.00 -217,410,485 X 8981 001 COLAVRAJ 250.00 
485 X 8981 001 COLAVRCT -1,497.00 -218,

-9,199,487.39 -218,201,

5117 Courts 020 X 8212 003 COLAVRCT -15,581,000.00 -15,581,

511 3220 070 COLUVRAJ 511 3220 070 COLUVRCT -2,

-15,581,000.00 -15,582,

5120

General and Special Payments 020 X 5511 001 COLAVRCT -452,201,000.00 -452,201,

020 X 5511 002 COLAVRCT -93,051.99 -111,907,020 X 5511 002 COLAVRAJ 10,031,579.61 10,949,349 3200 069 COLURINC -160.00 -7,349 3200 069 COLURDEC 160.00 349 3220 069 COLUVRCT -3,813.81 -547,

-442,266,286.19 -553,713,

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 7,

045 3200 000 COLUVRCT -22,045 3220 000 COLUVRCT -3,942.41 -85,045 3220 000 COLUVRAJ 885.51 38,045 F 3500 000 DISBBCAJ -1,149.12 -1,045 F 3500 000 COLLBCAJ 65,045 F 3500 000 COLLBCA -65,045 F 3500 000 DISBBCA 1,149.12 1,

-3,056.90 -61,

5150

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

083 3220 000 COLUVRCT -2,
083 3220 000 COLUVRAJ 8,391.04 8,

083 F 3500 000 COLLBCA -491,083 F 3500 000 COLLBCAJ 3,083 F 3500 000 DISBBCAJ -103,741.99 -144,096,083 F 3500 000 DISBBCA 103,741.99 144,584,083 F 3502 000 COLLBCA -1,073,083 F 3502 000 DISBBCA 1,073,083 F 3875 000 COLLBCA -12,967,083 F 3875 000 DISBBCA 764,527.69 7,626,083 F 3875 000 COLLBCAJ 5,341,

772,918.73 -935,098,

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -6,669,280.62 -70,232,

-6,669,280.62 -70,232,

5205 Other 027 1435 000 COLUVRAJ 607.87 7,

027 1435 000 COLUVRCT -607.87 -11,027 2429 000 COLUVRCT -40,777,617.49 -64,410,027 2429 000 COLUVRAJ 38,666,171.04 40,964,027 3200 000 COLUVRCT 027 3220 000 COLUVRCT -76,515.42 -2,849,027 3220 000 COLUVRAJ 953.61 300,027 F 3500 000 COLLBCAJ 204,746.55 228,027 F 3500 000 COLLBCA -204,746.55 -228,027 F 3875 000 DISBBCAJ -3,062.87 -7,395,027 F 3875 000 COLLBCAJ 314,755,299.25 12,263,508,027 F 3875 000 DISBBCA 2,407.87 7,393,027 F 3875 000 COLLBCA -314,754,644.25 -12,263,506,

-2,187,008.26 -25,999,
5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -57,627.49 -700,

537 X 5532 002 COLAVDEC 

-57,627.49 -700,

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 670.00 1,

088 3220 000 COLUVRCT -790.24 -17,088 F 3500 000 COLLBCAJ 3,550.65 194,088 F 3500 000 COLLBCA -3,550.65 -194,088 F 3885 000 DISBBCAJ -500.00 -566,088 F 3885 000 DISBBCA 566,088 X 8127 001 COLAVRAJ 5,088 X 8127 001 COLAVRCT -24,189.46 -1,159,088 X 8127 003 COLAVRCT -48,717.88 -602,088 X 8127 004 COLAVRCT -203,088 X 8127 005 COLAVRCT -556,

-73,527.58 -2,531,

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -6,

417 3220 000 COLUVRCT -27,417 3220 000 COLUVRAJ 27,417 F 3500 000 COLLBCAJ 160,417 F 3500 000 COLLBCA -160,417 X 8040 001 COLAVRCT -1,438.00 -467,417 X 8040 001 COLAVRAJ 417 X 8040 001 COLAVINC -9,

-1,438.00 -482,
5352

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

418 F 3500 000 DISBBCA 1,464.82 2,418 F 3500 000 COLLBCA -1,418 F 3500 000 COLLBCAJ 1,418 F 3500 000 DISBBCAJ -1,464.82 -2,418 X 8050 001 COLAVRCT -598,

0.00 -625,

5355 Relations 420 3220 000 COLUVRCT -2,724.30 -65,

420 3220 000 COLUVRAJ 20,420 F 3500 000 DISBBCAJ -35,246.55 -309,420 F 3500 000 COLLBCA -419,420 F 3500 000 COLLBCAJ 35,211.39 712,420 F 3500 000 DISBBCA 35.16 16,

-2,724.30 -45,

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 1,015.02 7,

031 1435 000 COLUVRCT -7,377.89 -57,031 3220 000 COLUVRAJ 57,984.96 122,031 3220 000 COLUVRCT -45,265.26 -143,031 F 3500 000 DISBBCAJ -22,031 F 3500 000 COLLBCA -55,031 F 3500 000 COLLBCAJ 55,031 F 3500 000 DISBBCA 22,031 X 5280 001 COLAVRAJ 34,232,881.19 301,719,031 X 5280 001 COLAVDEC 51,031 X 5280 001 COLAVRCT -126,837,476.59 -1,091,419,

-92,598,238.57 -789,719,
5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCAJ -8,657.36 -299,

060 F 3500 000 COLLBCA -132,060 F 3500 000 COLLBCAJ 132,060 F 3500 000 DISBBCA 8,657.36 299,060 X 8118 001 COLAVRAJ 271,480,060 X 8118 001 COLAVRCT -139,565,639.31 -3,024,868,060 X 8118 003 COLAVRCT -30,283,165.30 -399,237,060 X 8118 003 COLAVRAJ 1,208,366.53 15,147,

-168,640,438.08 -3,137,478,

5458 Other 060 X 8010 004 COLAVINC -464,178.08 -4,893,

060 X 8010 012 COLAVRCT -289,000,060 X 8011 007 COLAVRCT -421,000,060 X 8011 016 COLAVRCT -194,000,000.00 -1,821,000,

-194,464,178.08 -2,535,893,

5480

Securities and Exchange Commission 050 1435 000 COLUVRCT -90,031.72 -1,150,

050 1435 000 COLUVRAJ 14,088.66 299,050 1435 000 COLURDEC 301,050 3220 000 COLUVRCT -3,258.62 -183,050 3220 000 COLURDEC 86,050 3220 000 COLUVRAJ 1,347.42 52,050 F 3500 000 DISBBCAJ -050 F 3500 000 COLLBCA -993,271,114.43 -993,953,050 F 3500 000 COLLBCAJ 993,271,114.43 993,953,050 F 3500 000 DISBBCA 050 F 3875 000 DISBBCA 3,121,050 F 3875 000 COLLBCA -23,802.82 -3,420,050 F 3875 000 COLLBCAJ 69,187.07 770,050 F 3875 000 DISBBCAJ -448,
050 F 3885 000 COLLBCA -245,482.43 -1,767,

050 F 3885 000 DISBBCAJ -1,496.97 -338,050 F 3885 000 COLLBCAJ 245,482.43 1,568,050 F 3885 000 DISBBCA 1,496.97 537,050 X 5567 002 COLAVRCT -9,539,050 X 5567 002 COLAVDEC 5,061,

-32,470.01 -5,048,

5500

Smithsonian Institution 033 3200 000 COLUVRCT -440.86 -8,

033 F 3500 000 COLLBCA -36,033 F 3500 000 COLLBCAJ 36,033 F 3845 001 COLLBCAJ 11,033 F 3845 001 DISBBCAJ -2,033 F 3845 001 COLLBCA -1,632.00 -122,033 F 3845 001 DISBBCA 73,112.17 91,

71,039.31 -31,

5570 Other 010 X 8123 001 COLAVRAJ 45,

010 X 8123 001 COLAVRCT -224,026 F 3500 000 COLLBCA -3,350,226,026 F 3500 000 DISBBCA 1,146,988,481.21 4,184,159,026 F 3500 000 DISBBCAJ -1,246,142,591.44 -3,550,688,026 F 3500 000 COLLBCAJ 99,154,110.23 2,716,755,026 F 3502 000 DISBBCAJ -1,026 F 3502 000 COLLBCAJ 1,029 3220 000 COLURINC -029 3220 000 COLUVRAJ 200.00 029 3220 000 COLUVRCT -90,045,973.05 -94,654,029 F 3500 000 DISBBCA 3,029 F 3500 000 DISBBCAJ -3,029 F 3875 000 COLLBCA -39,065,447.04 -272,639,029 F 3875 000 DISBBCA 46,022,615.02 256,805,029 F 3875 000 COLLBCAJ 19,600,422.04 20,661,029 F 3875 000 DISBBCAJ -155,070.03 -4,405,
034 3220 000 COLUVRCT -1,

034 F 3500 000 DISBBCAJ 034 F 3500 000 DISBBCA 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT -200.00 -6,061 F 3500 000 COLLBCAJ 208.32 73,061 F 3500 000 COLLBCA -208.32 -73,062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 1435 000 COLUVRCT 065 3102 001 COLURINC -065 3102 001 COLURDEC 065 3220 000 COLUVRAJ 2,500.00 275,065 3220 000 COLUVRCT -27,376.00 -510,093 3220 000 COLUVRCT -2.43 -306 X 8298 001 COLAVRCT -360,310 3220 032 COLUVRCT -31,926.10 -31,310 F 3500 032 COLLBCA -4,310 F 3500 032 COLLBCAJ 4,321 X 8268 001 COLAVRCT -6,000.00 -40,321 X 8268 001 COLAVINC -6,326 3200 019 COLUVRCT -77.72 339 3220 140 COLURDEC 339 3220 140 COLUVRAJ 23.16 7,339 3220 140 COLUVRCT -46.32 -9,339 F 3500 014 COLLBCA -339 F 3500 014 COLLBCAJ 345 3200 042 COLUVRCT -345 3220 042 COLURDEC 345 3220 042 COLUVRCT -349 F 3500 069 COLLBCA -32.00 -48,349 F 3500 069 DISBBCA 110,349 F 3500 069 DISBBCAJ -86,
349 F 3500 069 COLLBCAJ 32.00 24,

352 1435 000 COLUVRCT 352 1435 000 COLURINC -3.45 -352 3220 001 COLUVRCT 352 F 3500 000 DISBBCAJ 352 F 3500 000 DISBBCA 360 3220 160 COLUVRCT -135,404.00 -340,360 3220 160 COLURINC -360 3220 160 COLUVRAJ 102,929.72 118,368 1435 028 COLUVRCT 368 1435 028 COLUVRAJ 368 3220 028 COLUVRAJ 368 3220 028 COLUVRCT -372 X 8296 001 COLAVRCT -100.00 -372 X 8296 003 COLAVRCT -1,000,389 1435 000 COLUVRCT 389 3220 000 COLUVRCT -46.44 -394 3220 025 COLUVRCT -394 F 3500 025 COLLBCA -1,394 F 3500 025 DISBBCA 1,424 3200 003 COLURINC 424 3220 003 COLUVRCT -199.24 -432 3220 021 COLUVRCT -456 X 8279 001 COLAVRCT -34,400,458 F 3500 013 DISBBCAJ -35,000.00 -35,458 F 3500 013 COLLBCA -568,458 F 3500 013 COLLBCAJ 568,467 F 3500 004 COLLBCA -3,414,860.82 -49,980,467 F 3500 004 COLLBCAJ 3,414,860.82 53,461,467 F 3500 004 DISBBCAJ -3,480,472 1435 089 COLUVRCT -10.22 472 F 3500 089 COLLBCA -16,412.00 -604,472 F 3500 089 COLLBCAJ 16,412.00 604,485 3200 055 COLUVRCT -7,
485 3200 055 COLUVRAJ 7,

485 F 3500 055 COLLBCAJ 436,248.52 5,297,485 F 3500 055 COLLBCA -436,248.52 -5,297,487 X 8615 001 COLAVRCT -2,025,510 3220 064 COLUVRCT -3,510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCA -34,511 F 3500 070 COLLBCAJ 34,512 F 3500 065 COLLBCA -16,512 F 3500 065 COLLBCAJ 16,513 1435 067 COLUVRCT 513 3220 067 COLUVRCT -514 F 3500 068 DISBBCAJ -2,950.00 -30,514 F 3500 068 DISBBCA 2,950.00 30,519 5365 001 COLURINC -7,714,519 5365 001 COLUVRCT -1,271,537 1435 080 COLUVRCT 537 3220 080 COLUVRCT -15,579 8299 003 COLAVRCT -150,000,579 8299 004 COLAVINC -53,925,579 8299 005 COLAVRCT -77,268,581 1435 085 COLURDEC 581 1435 085 COLUVRAJ 581 1435 085 COLURINC -6.99 -581 1435 085 COLUVRCT -0.67 581 F 3500 085 DISBBCA 5,581 F 3500 085 DISBBCAJ -5,

-63,774,199.76 -422,979,