Line

Code Classification AID A MAIN SUB BETC

Current

Month

1057

Proprietary Receipts from the Public 000 3220 000 COLUVRCT -21,868.08 

000 F 3875 008 COLLBCA -1,021,401.12 000 F 3875 008 COLLBCAJ 

000 F 3875 008 DISBBCA 1,030,341.61 000 F 3875 008 DISBBCAJ 

001 3220 000 COLUVRAJ 70,341.87 001 3220 000 COLUVRCT -70,341.87 001 F 3500 000 COLLBCA -360.00 001 F 3500 000 COLLBCAJ 360.00 001 F 3880 000 COLLBCA 001 F 3880 000 COLLBCAJ 

001 F 3880 000 DISBBCA 2,338.07 001 X 5760 001 COLAVRAJ 

001 X 5760 001 COLAVRCT -150.00 002 3220 000 COLURDEC 179.49 002 3220 000 COLUVRCT -23.72 003 3220 000 COLUVRAJ 37.50 003 3220 000 COLUVRCT -1,951.19 003 F 3500 000 COLLBCA -10,000.00 003 F 3500 000 COLLBCAJ 10,000.00 003 F 3500 000 DISBBCA 

003 F 3500 000 DISBBCAJ 

003 F 3875 000 COLLBCA -1,884,478.32 003 F 3875 000 COLLBCAJ 1,895,156.82 003 F 3880 000 COLLBCA 

Monthly Distributed Offsetting Receipts

Current Year To Date

2020 Fiscal Year

Month of May

Legislative Branch
003 F 3880 000 COLLBCAJ 

003 X 8031 001 COLAVRAJ 003 X 8031 001 COLAVRCT -199,875.00 003 X 8031 021 COLAVINC -1,230.81 003 X 8032 001 COLAVRAJ 003 X 8032 001 COLAVRCT -1,232,304.63 003 X 8032 021 COLAVRAJ 003 X 8032 021 COLAVRCT -51,771.43 003 X 8208 001 COLAVRCT 004 F 3500 000 COLLBCA 004 F 3500 000 COLLBCAJ 005 1435 000 COLUVRAJ 005 1435 000 COLUVRCT -31.77 005 3220 000 COLUVRAJ 146.67 005 3220 000 COLUVRCT -176.67 023 F 3500 000 COLLBCA -190,996.52 023 F 3500 000 COLLBCAJ 190,996.52 283 X 5549 001 COLAVINC 283 X 5549 001 COLAVRCT 480 X 5589 001 COLAVRCT 

-1,487,062.58 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 12.50 001 3200 000 COLUVRCT -804.09 003 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -154.33 003 F 3885 000 COLLBCA 003 F 3885 000 COLLBCAJ 003 F 3885 000 DISBBCA 003 F 3885 000 DISBBCAJ 003 X 5075 002 COLAVRCT -248.10 005 3200 000 COLUVRAJ 
005 3200 000 COLUVRCT -3,135.63 

009 3200 002 COLUVRAJ 5.60 009 3200 002 COLUVRCT -3.31 009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVRCT 

-4,327.36 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRAJ 

010 1435 000 COLUVRCT 010 3220 000 COLUVRCT -129,391.13 010 F 3500 000 COLLBCA 010 F 3500 000 COLLBCAJ 010 F 3500 000 DISBBCA 010 F 3500 000 DISBBCAJ 010 F 3875 002 COLLBCA -741,111.47 010 F 3875 002 COLLBCAJ 724,668.02 010 F 3875 002 DISBBCA 010 F 3875 002 DISBBCAJ -888.52 010 X 5114 001 COLAVRAJ 742.00 010 X 5114 001 COLAVRCT -21,930,208.32 

-22,076,189.42 

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCA -260,525,815.10 

010 F 3885 002 DISBBCA 233,206,404.40 010 F 3885 002 DISBBCAJ -1,563,875.06 010 X 5114 003 COLAVRAJ 010 X 5114 003 COLAVRCT -2,712,229.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT -12,001.67 

-31,607,516.43 

Judicial Branch
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 17,597.70 

012 1435 000 COLUVRCT -5,955.14 012 2701 001 COLUVRAJ 10,345.77 012 2701 001 COLUVRCT -198,321.00 012 2702 001 COLUVRAJ 181,090.01 012 2702 001 COLUVRCT -25,951,035.80 012 2703 001 COLUVRCT -74,713.03 012 2705 001 COLUVRAJ 101,853.24 012 2705 001 COLUVRCT -3,184,842.61 012 2706 001 COLUVRAJ 65,935.64 012 2706 001 COLUVRCT -8,943,424.65 012 2712 001 COLUVRAJ 22,961.56 012 2712 001 COLUVRCT -854,729.82 012 2756 001 COLUVRAJ 012 2756 001 COLUVRCT -34,811.23 012 2756 003 COLUVRCT -63,186.66 012 2757 003 COLUVRCT -12,006,224.00 012 2793 001 COLURINC -1,066,039.24 012 3220 000 COLUVRAJ 4,140.21 012 3220 000 COLUVRCT -349,365.11 012 F 3500 000 COLLBCA -104,770.86 012 F 3500 000 COLLBCAJ 644,149.51 012 F 3500 000 DISBBCA 453,679.91 012 F 3500 000 DISBBCAJ -993,058.56 012 F 3500 036 COLLBCA -1,380.21 012 F 3500 036 COLLBCAJ 1,380.21 012 F 3500 036 DISBBCAJ 

012 F 3845 010 COLLBCA -45,792.00 012 F 3845 010 COLLBCAJ 45,792.00 012 F 3845 010 DISBBCA 6,579.00 012 F 3845 010 DISBBCAJ -45,792.00 

Department of Agriculture
012 F 3845 011 COLLBCA -98,337.00 

012 F 3845 011 COLLBCAJ 98,337.00 012 F 3845 011 DISBBCA 30,480.00 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA -15,417.00 012 F 3845 014 COLLBCAJ 15,417.00 012 F 3845 014 DISBBCA 13,049.00 012 F 3845 014 DISBBCAJ -108,859.00 012 F 3845 016 COLLBCA -27,682.43 012 F 3845 016 COLLBCAJ 27,544.00 012 F 3845 016 DISBBCA 6,704.00 012 F 3845 016 DISBBCAJ -360,446.75 012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 025 COLLBCA -3,650.00 012 F 3845 025 COLLBCAJ 3,650.00 012 F 3845 025 DISBBCA 012 F 3845 025 DISBBCAJ -17,134.00 012 F 3845 029 COLLBCA -308.38 012 F 3875 004 COLLBCA -5,416,168.98 012 F 3875 004 COLLBCAJ 11,855,681.26 012 F 3875 004 DISBBCA 542,943.14 012 F 3875 004 DISBBCAJ -538,210.65 012 F 3875 005 COLLBCA 012 F 3875 005 COLLBCAJ 012 F 3875 010 COLLBCA 012 F 3875 010 COLLBCAJ 012 F 3875 011 COLLBCA -55,284,336.32 012 F 3875 011 COLLBCAJ 54,461,577.01 012 F 3875 011 DISBBCA 1,168.79 012 F 3875 014 COLLBCA -37,101.42 012 F 3875 014 COLLBCAJ 33,809.28 012 F 3875 015 COLLBCA -12,500.00 012 F 3875 015 COLLBCAJ 
012 F 3875 015 DISBBCA 228,286.36 

012 F 3875 015 DISBBCAJ -10,251,349.06 012 F 3875 016 COLLBCA -34,886,898.66 012 F 3875 016 COLLBCAJ 88,683,254.60 012 F 3875 020 COLLBCA -681,289,973.48 012 F 3875 020 COLLBCAJ 124,348,317.36 012 F 3875 020 DISBBCA 620,054,533.41 012 F 3875 020 DISBBCAJ -63,112,877.29 012 F 3875 024 COLLBCA -19.40 012 F 3875 024 COLLBCAJ 19.40 012 F 3875 025 COLLBCA -4,817,844.45 012 F 3875 025 COLLBCAJ 4,821,871.14 012 F 3875 029 COLLBCA 012 F 3875 029 COLLBCAJ 16,000.00 012 F 3875 035 COLLBCA -8,571,006.92 012 F 3875 035 COLLBCAJ 2,114,506.47 012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -423,593,605.63 012 F 3875 036 COLLBCAJ 423,279,436.23 012 F 3875 037 COLLBCA -15,067,697.83 012 F 3875 037 COLLBCAJ 15,096,190.49 012 F 3875 040 COLLBCA -5,110.71 012 F 3875 040 COLLBCAJ 5,110.71 012 F 3875 040 DISBBCA 20,833,071.91 012 F 3875 040 DISBBCAJ -19,710,013.22 012 F 3875 049 COLLBCA -12,712.50 012 F 3875 049 COLLBCAJ 012 F 3885 036 COLLBCA -704,557.98 012 F 3885 036 DISBBCA 794,209.01 012 5008 001 COLUVRAJ 620.65 012 5008 001 COLUVRCT -5,245,211.88 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 
012 X 5204 001 COLAVRCT -1,252,697.96 

012 X 5206 001 COLAVRCT -318,545.50 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -39,903.10 012 X 5215 001 COLAVRCT -846.58 012 5216 000 COLUVRCT -72,744.12 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -546,959.69 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -310,064.08 012 X 5268 001 COLAVRAJ 6,412.50 012 X 5268 001 COLAVRCT -1,671,883.49 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT 012 X 5360 001 COLAVRAJ 31,699.40 012 X 5360 001 COLAVRCT 012 X 5361 001 COLAVRAJ 1,202.88 012 X 5361 001 COLAVRCT -72,940.65 012 X 5540 001 COLAVRCT -593,859.60 012 X 5896 003 COLAVRCT -39,415,991.35 012 5896 005 COLUVRAJ 32,649,794.38 012 5896 005 COLUVRCT 012 X 8015 001 COLAVRAJ 012 X 8015 001 COLAVRCT -13,373,200.78 012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -3,641,695.74 012 X 8034 001 COLAVRAJ 012 X 8034 001 COLAVRCT 012 X 8137 001 COLAVRAJ 542.01 012 X 8137 001 COLAVRCT -1,117,781.20 012 X 8203 001 COLAVRAJ 012 X 8203 001 COLAVRCT -27,231.21 
012 X 8214 001 COLAVRCT -1,361,733.22 

012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -306,920.13 

-45,626,527.11 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 1,084.07 

012 3200 000 COLUVRCT -21,323.81 012 F 3885 003 DISBBCA 2,810.80 012 F 3885 003 DISBBCAJ -19,081.76 012 F 3885 004 COLLBCA -13,734,616.96 012 F 3885 004 COLLBCAJ 6,613,280.85 012 F 3885 004 DISBBCA 33,124,941.30 012 F 3885 004 DISBBCAJ -13,763,676.52 012 F 3885 005 COLLBCA -438.21 012 F 3885 005 COLLBCAJ 10,794.88 012 F 3885 005 DISBBCA 34,091.01 012 F 3885 005 DISBBCAJ -43,171.61 012 F 3885 006 DISBBCA 27,298.58 012 F 3885 006 DISBBCAJ 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCA 33,542.51 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCA 10,949.60 012 F 3885 008 DISBBCAJ -1,049,718.95 012 F 3885 009 COLLBCA -91.03 012 F 3885 009 COLLBCAJ 217,618.65 012 F 3885 009 DISBBCA 96,772.61 012 F 3885 009 DISBBCAJ -96,522.61 012 F 3885 010 COLLBCA -105,638.15 012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 184,553.48 
012 F 3885 010 DISBBCAJ -6,927,647.41 

012 F 3885 011 COLLBCA -1,639,140.56 012 F 3885 011 COLLBCAJ 012 F 3885 011 DISBBCA 4,081,958.40 012 F 3885 011 DISBBCAJ -2,172,993.88 012 F 3885 014 COLLBCA 012 F 3885 014 COLLBCAJ 72,971.95 012 F 3885 014 DISBBCA 605,563.90 012 F 3885 014 DISBBCAJ 012 F 3885 015 COLLBCA 012 F 3885 015 COLLBCAJ 138,884.77 012 F 3885 015 DISBBCA 16,392.87 012 F 3885 015 DISBBCAJ -2,370,908.96 012 F 3885 016 COLLBCA -24,430.63 012 F 3885 016 COLLBCAJ 34,150.35 012 F 3885 016 DISBBCA 1,213,620.74 012 F 3885 016 DISBBCAJ -510,980.72 012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 012 F 3885 017 DISBBCA 20,535.49 012 F 3885 017 DISBBCAJ -20,535.49 012 F 3885 018 COLLBCA -6,129.24 012 F 3885 018 COLLBCAJ 120.43 012 F 3885 018 DISBBCA 61,739.51 012 F 3885 018 DISBBCAJ -193,129.56 012 F 3885 020 COLLBCA -1,167.00 012 F 3885 020 COLLBCAJ 173,586.00 012 F 3885 020 DISBBCA 203,617.59 012 F 3885 020 DISBBCAJ -393,589.43 012 F 3885 022 COLLBCA -8,154.00 012 F 3885 022 COLLBCAJ 4,077.00 012 F 3885 022 DISBBCA 17,187.42 012 F 3885 022 DISBBCAJ -17,187.42 012 F 3885 024 COLLBCA 
012 F 3885 024 COLLBCAJ 

012 F 3885 024 DISBBCA 012 F 3885 024 DISBBCAJ 012 F 3885 025 COLLBCA -2,614.00 012 F 3885 025 COLLBCAJ 11,496.06 012 F 3885 025 DISBBCA 451,223.04 012 F 3885 025 DISBBCAJ 012 F 3885 026 COLLBCAJ 012 F 3885 026 DISBBCA 219,596.54 012 F 3885 026 DISBBCAJ 012 F 3885 029 COLLBCA -2,968,424.18 012 F 3885 029 COLLBCAJ 881,485.10 012 F 3885 029 DISBBCA 530,817.34 012 F 3885 029 DISBBCAJ 012 F 3885 035 COLLBCA -45,760.92 012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCA 3,145,229.81 012 F 3885 035 DISBBCAJ 012 F 3885 037 COLLBCA -18,447.17 012 F 3885 037 COLLBCAJ 17,567.98 012 F 3885 037 DISBBCA 1,740,326.48 012 F 3885 037 DISBBCAJ -2,121,344.76 012 F 3885 040 COLLBCA -7,725,634.14 012 F 3885 040 COLLBCAJ 7,725,634.14 012 F 3885 040 DISBBCA 1,622,296,845.05 012 F 3885 040 DISBBCAJ -1,622,389,226.91 012 F 3885 049 COLLBCA -496,208.16 012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 197,578.63 012 F 3885 049 DISBBCAJ -337,818.29 012 X 5070 002 COLAVRCT -1,246.02 012 X 5205 002 COLAVRAJ 012 X 5205 002 COLAVRCT -1,312,761.73 012 X 8100 001 COLAVRCT 
3,680,184.74 

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 326.99 

013 1435 000 COLUVRCT -3,015.62 013 2419 002 COLUVRCT 013 2717 001 COLUVRCT -450,237.91 013 3220 000 COLURDEC 176,671.01 013 3220 000 COLUVRAJ 78.29 013 3220 000 COLUVRCT -275,105.86 013 F 3500 000 COLLBCA 013 F 3500 000 COLLBCAJ 013 F 3500 000 DISBBCA 013 F 3500 000 DISBBCAJ 013 F 3845 012 COLLBCA -890.20 013 F 3845 012 DISBBCA 1,159.61 013 F 3845 014 DISBBCA 67,854.00 013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 013 F 3875 014 COLLBCA 013 F 3875 014 DISBBCA 11,131,246.71 013 F 3875 014 DISBBCAJ 013 F 3880 014 DISBBCA 16,947.89 013 F 3880 014 DISBBCAJ -17,389.26 013 F 3880 020 COLLBCAJ 013 F 3880 020 DISBBCA 533.09 013 F 3880 020 DISBBCAJ -3,958.94 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 013 X 8501 001 COLAVRCT -3,400.10 

10,640,819.70 

Department of Commerce
1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT 

013 F 3502 000 COLLBCA 013 F 3502 000 DISBBCA 

013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 193,891.74 013 F 3885 001 DISBBCAJ -193,504.03 013 F 3885 010 COLLBCA -219,801.00 013 F 3885 010 COLLBCAJ 

013 F 3885 014 COLLBCA 

013 F 3885 014 DISBBCA 23,958.69 013 F 3885 014 DISBBCAJ -23,958.69 

-219,413.29 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -74,633.34 

013 X 5584 001 COLAVRCT 

-74,633.34 

2482 Department of the Army 021 3019 000 COLUVRCT -970,068.83 

021 3041 000 COLUVRAJ 021 3041 000 COLUVRCT -428,941.00 021 3210 000 COLUVRAJ 3,345,496.98 021 3210 000 COLUVRCT -20,337,317.64 021 F 3500 000 DISBBCA 

021 F 3500 000 DISBBCAJ 

021 F 3845 000 COLLBCA 021 F 3845 000 COLLBCAJ 

021 F 3845 000 DISBBCA 021 F 3845 000 DISBBCAJ 

021 F 3875 001 COLLBCA -274,464.77 021 F 3875 001 COLLBCAJ 39,407.84 

Department of Defense - Military
021 F 3875 001 DISBBCA 27,332,764.02 

021 F 3875 001 DISBBCAJ -9,786,619.47 021 F 3875 002 COLLBCA -2,546,376.90 021 F 3875 002 COLLBCAJ 4,429.15 021 F 3875 002 DISBBCA 29,922,967.75 021 F 3875 002 DISBBCAJ 021 F 3880 000 COLLBCAJ 021 F 3880 000 DISBBCA 7,943,060.93 021 F 3880 000 DISBBCAJ -8,000,000.00 021 X 8927 001 COLAVRCT -1,020,281.42 

25,224,056.64 

2484 Department of the Navy 017 3019 000 COLUVRCT -195,006.92 

017 3041 000 COLUVRCT -710,756.27 017 3210 000 COLUVRAJ 170.54 017 3210 000 COLUVRCT -9,343,019.32 017 F 3875 001 COLLBCA 017 F 3875 001 COLLBCAJ 33,963.93 017 F 3875 001 DISBBCA 8,800.00 017 F 3875 001 DISBBCAJ -725,395.79 017 F 3875 002 COLLBCA -272,524.86 017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 1,173,680.58 017 F 3875 002 DISBBCAJ 017 F 3875 004 COLLBCA 017 F 3875 004 COLLBCAJ 123,037.46 017 F 3875 004 DISBBCA 567,917.44 017 F 3875 004 DISBBCAJ -107,765.07 017 F 3880 000 COLLBCA -635,606.73 017 F 3880 000 COLLBCAJ 656,342.93 017 F 3880 000 DISBBCA 855,268.33 017 F 3880 000 DISBBCAJ -622,994.53 017 X 8716 001 COLAVRCT -305,000.00 017 X 8733 001 COLAVRCT -852,049.71 
-10,350,937.99 

2486

Department of the Air Force 057 1435 000 COLUVRCT -2,351.56 

057 3019 000 COLUVRCT -125,873.55 057 3041 000 COLUVRCT -1,416,689.25 057 3210 000 COLUVRAJ 1,012.41 057 3210 000 COLUVRCT -7,551,088.75 057 F 3875 001 COLLBCA -289,362.80 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 50,918,501.16 057 F 3875 001 DISBBCAJ 057 F 3875 002 COLLBCA -360,621.28 057 F 3875 002 COLLBCAJ 057 F 3875 002 DISBBCA 3,464,657.32 057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 276,608.54 057 F 3880 000 DISBBCAJ -1,146,230.98 057 X 8928 001 COLAVRAJ 057 X 8928 001 COLAVRCT -225,402.65 

43,543,158.61 

2488 Defense Agencies 097 2462 000 COLUVRCT -1,435,532.67 

097 2651 000 COLUVRCT -449,544.52 097 3019 000 COLUVRAJ 097 3019 000 COLUVRCT -712.90 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -1,159,342.39 097 3210 000 COLUVRAJ 108,043.36 097 3210 000 COLUVRCT -122,669,289.94 097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 097 F 3845 000 COLLBCA 097 F 3845 000 COLLBCAJ 
097 F 3845 000 DISBBCA 

097 F 3875 000 COLLBCA 097 F 3875 000 COLLBCAJ 097 F 3875 000 DISBBCA 90,309.74 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -12,866,361.15 097 F 3875 001 COLLBCAJ 26.45 097 F 3875 001 DISBBCA 24,617,682.46 097 F 3875 001 DISBBCAJ -58,611,187.09 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 17,611.00 097 F 3875 002 DISBBCAJ 097 F 3880 000 DISBBCA 282,401.40 097 F 3880 000 DISBBCAJ -33,872.00 097 X 5188 017 COLAVRCT 097 X 5189 017 COLAVRCT -380,446.12 097 X 5189 021 COLAVRAJ 097 X 5189 021 COLAVRCT -632,612.88 097 X 5189 057 COLAVRCT -421,092.56 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT 097 X 5441 003 COLAVRAJ 3,867,382.51 097 X 5441 003 COLAVRCT -3,867,382.51 097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT 097 X 5750 001 COLAVRCT -30.00 097 X 8163 001 COLAVINC -2,000.00 097 X 8163 001 COLAVRCT 

-173,545,949.81 

2492 Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -5,376,858.29 
021 F 3885 000 COLLBCA 

021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCA -567,851.15 021 F 3885 007 COLLBCAJ 2,172,184.01 021 F 3885 007 DISBBCA 504,691,426.10 021 F 3885 007 DISBBCAJ -516,239,262.96 

-15,320,362.29 

2494 Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -2,645,687.51 017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 137,761.37 017 F 3885 000 DISBBCAJ -923,555.15 017 F 3885 007 COLLBCA -2,423,791.61 017 F 3885 007 COLLBCAJ 1,894,684.83 017 F 3885 007 DISBBCA 685,009,494.88 017 F 3885 007 DISBBCAJ -686,854,952.98 017 X 8723 001 COLAVRCT -2,000,270.00 

-7,806,316.17 

2496

Department of the Air Force 057 3200 000 COLUVRCT -3,717,898.12 

057 F 3885 000 COLLBCA -23,263,752.56 057 F 3885 000 COLLBCAJ 15,164,565.12 057 F 3885 000 DISBBCA 627,462,059.27 057 F 3885 000 DISBBCAJ -572,905,697.72 057 F 3885 007 COLLBCA 057 F 3885 007 COLLBCAJ 15,164,565.12 057 F 3885 007 DISBBCA 
057 F 3885 007 DISBBCAJ -86,311,832.95 

-28,407,991.84 

2500 Defense Agencies 097 3200 000 COLUVRAJ 87,730.63 

097 3200 000 COLUVRCT -133,421.95 097 F 3502 000 COLLBCA -1,435.00 097 F 3502 000 COLLBCAJ 1,435.00 097 F 3502 000 DISBBCA 1,520.00 097 F 3502 000 DISBBCAJ -410.00 097 F 3885 000 COLLBCA 097 F 3885 000 COLLBCAJ 097 F 3885 000 DISBBCA 097 F 3885 000 DISBBCAJ -53.56 097 F 3885 007 COLLBCA -6,931,106.36 097 F 3885 007 COLLBCAJ 7,191,055.33 097 F 3885 007 DISBBCA 337,024,901.90 097 F 3885 007 DISBBCAJ -328,629,000.61 097 X 5187 002 COLAVRCT -89.04 097 X 8165 001 COLAVRCT 097 X 8335 001 COLAVRCT 

8,611,126.34 

2502 Department of the Army 021 X 5098 001 COLAVRCT 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 19,448.87 

091 1435 000 COLUVRCT -49,364.89 091 2781 001 COLUVRCT 091 2915 000 COLUVRAJ 4,530,682.27 091 2915 000 COLUVRCT -2,053,207.65 091 3220 000 COLUVRCT -1,299,395.78 091 F 3500 000 COLLBCA -649.17 

Department of Education
091 F 3500 000 COLLBCAJ 1,064.43 

091 F 3500 000 DISBBCA 091 F 3500 000 DISBBCAJ 091 F 3875 000 COLLBCA -3,305,316,349.98 091 F 3875 000 COLLBCAJ 3,556,349,825.87 091 F 3875 000 DISBBCA 200,312,778.42 091 F 3875 000 DISBBCAJ -4,963,705.50 091 X 5557 001 COLAVDEC 1,006,788.21 091 X 5557 001 COLAVRCT 091 X 8258 001 COLAVRCT 

448,537,915.10 

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -2,733,221.65 

091 F 3885 000 COLLBCAJ 3,473,574.28 091 F 3885 000 DISBBCA 59,453,853.63 091 F 3885 000 DISBBCAJ -63,866,645.77 

-3,672,439.51 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 1,546.38 

089 1435 000 COLUVRCT -2,592.66 089 2247 000 COLUVRAJ 12,308,153.90 089 2247 000 COLUVRCT -17,463,247.50 089 2248 000 COLUVRAJ 13,434,704.20 089 2248 000 COLUVRCT -26,540,261.86 089 2679 001 COLURINC 089 2795 003 COLURINC -17,210,164.42 089 2796 003 COLURINC -35,094,004.91 089 3220 000 COLUVRCT -556,281.83 089 F 3500 000 COLLBCA 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 16,583.33 089 F 3500 000 DISBBCAJ -16,583.33 

Department of Energy
089 F 3845 000 DISBBCA 

089 F 3845 000 DISBBCAJ 089 F 3875 000 COLLBCA -135,022,413.86 089 F 3875 000 COLLBCAJ 135,246,114.62 089 F 3875 000 DISBBCA 1,202.28 089 F 3875 000 DISBBCAJ 089 5000 027 COLUVRAJ 41,415,553.83 089 5000 027 COLUVRCT -87,004,831.57 089 5178 001 COLURINC -392,072.65 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 35,611.75 089 5228 001 COLURINC -12.54 089 5228 001 COLUVRAJ 5,311,059.01 089 5228 001 COLUVRCT -971,807.65 089 5615 001 COLURINC 089 X 8576 001 COLAVRCT 

-112,503,745.48 

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -1,617.41 

089 F 3885 000 COLLBCA -19,892.62 089 F 3885 000 COLLBCAJ 250,553,582.06 089 F 3885 000 DISBBCA 1,175,236.61 089 F 3885 000 DISBBCAJ -248,159,397.88 089 X 5227 002 COLAVRAJ 8,221,578.54 089 X 5227 002 COLAVRCT -167,466,066.14 089 X 5231 002 COLAVRAJ 089 X 5231 002 COLAVRCT -1,977,478.59 

-157,674,055.43 

3018

Proprietary Receipts from the Public 075 1435 001 COLUVRAJ 24,561.37 

075 1435 001 COLUVRCT -9,310,069.43 075 1435 005 COLUVRAJ 3,117,091.23 

Department of Health and Human Services
075 1435 005 COLUVRCT -10,172,937.04 

075 1435 006 COLUVRAJ 2,791.83 075 1435 006 COLUVRCT -41,013.75 075 1435 008 COLUVRCT 075 1435 009 COLUVRCT -177.08 075 2758 003 COLUVRAJ 345,379.84 075 2758 003 COLUVRCT -345,379.84 075 3220 000 COLURINC 075 3220 000 COLUVRAJ 075 3220 001 COLUVRAJ 2,122,404.20 075 3220 001 COLUVRCT -3,745,662.38 075 3220 005 COLUVRAJ 0.40 075 3220 005 COLUVRCT 075 3220 006 COLUVRAJ 182,796.16 075 3220 006 COLUVRCT -321,214.73 075 3220 008 COLURINC -15,258.33 075 3220 008 COLUVRAJ 46.00 075 3220 008 COLUVRCT -6,205.80 075 3220 009 COLURDEC 782.36 075 3220 009 COLURINC -1,906.35 075 3220 009 COLUVRAJ 318,609.08 075 3220 009 COLUVRCT -709,567.76 075 3220 010 COLUVRAJ 39,055.18 075 3220 010 COLUVRCT -113,387.20 075 F 3500 000 COLLBCA -54,809.18 075 F 3500 000 COLLBCAJ 78,735.99 075 F 3500 000 DISBBCA 50,109,244,209.09 075 F 3500 000 DISBBCAJ -50,109,268,135.90 075 F 3875 001 COLLBCA -4,846,327,182.63 075 F 3875 001 COLLBCAJ 4,246,945,773.20 075 F 3875 001 DISBBCA 29,169,342,470.78 075 F 3875 001 DISBBCAJ -28,847,187,603.13 075 F 3875 006 COLLBCA -88,606,231.57 075 F 3875 006 COLLBCAJ 98,379,975.39 
075 F 3875 006 DISBBCA 5,151,003.40 

075 F 3875 006 DISBBCAJ -17,011,366.16 075 F 3875 007 DISBBCA 49,769,474.58 075 F 3875 007 DISBBCAJ 075 F 3875 008 COLLBCA -2,334,138.61 075 F 3875 008 COLLBCAJ 2,227,421.91 075 F 3875 008 DISBBCA 10,544,377.91 075 F 3875 008 DISBBCAJ -12,318,175.62 075 F 3875 009 COLLBCA -5,075,042.28 075 F 3875 009 COLLBCAJ 5,041,302.10 075 F 3875 009 DISBBCA 5,421,651.01 075 F 3875 009 DISBBCAJ -5,205,726.11 075 F 3875 010 COLLBCA -442,177,920.05 075 F 3875 010 COLLBCAJ 319,436,932.24 075 F 3875 010 DISBBCA 4,387,459.45 075 F 3875 010 DISBBCAJ -2,312,343.87 075 X 5071 001 COLAVRAJ 2,750.56 075 X 5071 001 COLAVRCT -988,335.76 075 X 5145 001 COLAVRAJ 70,965.00 075 X 5145 001 COLAVRCT -9,069,832.70 075 X 5146 001 COLAVRAJ 075 X 5146 001 COLAVRCT -224,303.00 075 X 5148 001 COLAVRCT -95,000.00 075 X 8004 005 COLAVDEC 90,570,316.23 075 X 8004 005 COLAVINC -144.60 075 X 8004 005 COLAVRAJ 800,132,644.16 075 X 8004 005 COLAVRCT -8,726,232,691.51 075 X 8004 007 COLAVDEC 61,836.00 075 X 8004 007 COLAVRAJ 651,392.60 075 X 8004 007 COLAVRCT -1,166,894,822.16 075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 1,331.40 075 X 8004 035 COLAVRAJ 999.40 075 X 8004 035 COLAVRCT -450,679,783.89 
075 X 8004 036 COLAVRAJ 

075 X 8004 036 COLAVRCT -1,139,874,517.30 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -37,174,650.30 075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -55,997,717.00 075 X 8004 048 COLAVRAJ 075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRAJ 075 X 8005 008 COLAVRCT 075 X 8005 009 COLAVDEC 5,516.40 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -347,252,792.90 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 442,839.60 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -28,486,909.79 075 X 8005 053 COLAVRCT -109,885,569.00 075 X 8073 001 COLAVRAJ 29,500.00 075 X 8073 001 COLAVRCT -347,348.48 075 X 8248 001 COLAVRAJ 075 X 8248 001 COLAVRCT -2,162.91 075 X 8250 001 COLAVDEC 197,399.00 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 41,020.00 075 X 8250 001 COLAVRCT -3,039,711.67 075 X 8253 001 COLAVRAJ 37,500.00 075 X 8253 001 COLAVRCT -1,102,813.27 075 X 8511 001 COLAVRCT -100.00 075 X 8888 001 COLAVRCT 

-11,555,640,345.99 
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 541,414,820.12 

075 X 8004 001 COLAVRCT -25,174,432,845.75 075 X 8004 006 COLAVRCT 

075 X 8004 046 COLAVDEC 

075 X 8004 046 COLAVRCT 

075 X 8004 047 COLAVRCT -5,833,901,671.83 

-30,466,919,697.46 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT 

075 X 8005 044 COLAVRCT 

075 X 8005 047 COLAVRAJ 36,440.34 075 X 8005 047 COLAVRCT -657,212.40 075 X 8005 048 COLAVRAJ 

075 X 8005 048 COLAVRCT 

-620,772.06 

3040 Other 075 F 3502 000 COLLBCA 

075 F 3502 000 DISBBCA 075 F 3502 000 DISBBCAJ 075 F 3870 000 COLLBCA 

075 F 3870 000 COLLBCAJ 

075 F 3870 000 DISBBCA 1,460,239,149.66 075 F 3870 000 DISBBCAJ -1,468,802,831.75 075 F 3885 001 COLLBCA -8,409,113.65 075 F 3885 001 COLLBCAJ 14,886,738.40 075 F 3885 001 DISBBCA 16,364,576.69 075 F 3885 001 DISBBCAJ -17,256,935.53 075 F 3885 006 DISBBCA 181,494,784.34 075 F 3885 006 DISBBCAJ -122,310,151.53 075 F 3885 008 COLLBCA -1,288,245.69 
075 F 3885 008 COLLBCAJ 

075 F 3885 008 DISBBCAJ 075 F 3885 009 DISBBCA 967,292.11 075 F 3885 009 DISBBCAJ -970,629.50 075 F 3885 010 DISBBCA 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT 075 5628 001 COLURINC 075 5629 001 COLUVRAJ 075 5629 001 COLUVRCT 

54,914,633.55 

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 3,006,172.06 

070 1435 000 COLURINC -6,013,536.96 070 1435 000 COLUVRAJ 429,961.68 070 1435 000 COLUVRCT -444,670.86 070 3220 000 COLURDEC 423,627.03 070 3220 000 COLURINC -1,179,149.92 070 3220 000 COLUVRAJ 67,817.36 070 3220 000 COLUVRCT -980,566.45 070 F 3500 000 COLLBCA -2,022,566.49 070 F 3500 000 COLLBCAJ 2,035,066.49 070 F 3500 000 DISBBCA 733,731.97 070 F 3500 000 DISBBCAJ -746,231.97 070 F 3845 005 COLLBCA -305,772.38 070 F 3845 005 COLLBCAJ 070 F 3845 005 DISBBCA 11,961.35 070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA 070 F 3845 006 COLLBCAJ 070 F 3845 007 COLLBCA 070 F 3845 007 DISBBCAJ -1,221.75 070 F 3845 019 COLLBCA -1,635.87 

Department of Homeland Security
070 F 3845 019 DISBBCA 179,571.11 

070 F 3845 019 DISBBCAJ -51,014.48 070 F 3875 001 COLLBCA -28,135.97 070 F 3875 001 COLLBCAJ 3,531.94 070 F 3875 001 DISBBCA 24,635.40 070 F 3875 005 COLLBCA -2,618,381.34 070 F 3875 005 COLLBCAJ 2,618,381.34 070 F 3875 006 COLLBCA -101,027,170.44 070 F 3875 006 COLLBCAJ 97,329,151.12 070 F 3875 006 DISBBCA 6,723,105.92 070 F 3875 006 DISBBCAJ -1,348,562.14 070 F 3875 011 COLLBCA -7,031,438.55 070 F 3875 011 COLLBCAJ 7,206,269.59 070 F 3875 011 DISBBCA 369,442.85 070 F 3875 011 DISBBCAJ 070 F 3875 019 COLLBCA -83,130.13 070 F 3875 019 COLLBCAJ 57,018.50 070 F 3875 019 DISBBCA 77.17 070 F 3875 023 COLLBCA 070 F 3875 023 COLLBCAJ 070 F 3875 023 DISBBCA 13,411.63 070 F 3875 023 DISBBCAJ 070 F 3880 001 DISBBCA 070 F 3880 001 DISBBCAJ 070 F 3880 005 COLLBCA -10,779,958.96 070 F 3880 005 COLLBCAJ 070 F 3880 005 DISBBCA 10,779,958.96 070 F 3880 005 DISBBCAJ 070 X 5390 001 COLAVRCT -11,273.48 070 X 5569 001 COLAVRAJ 58,140.00 070 X 5569 001 COLAVRCT -87,245.00 070 5694 000 COLUVRAJ 2,425,435.02 070 5694 000 COLUVRCT -4,850,870.04 070 X 5701 001 COLAVINC -73,051,745.00 
070 X 5701 001 COLAVRCT 

070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -36,114.57 070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -248,215.56 070 X 8533 001 COLAVRCT -127,490.00 

-78,579,629.82 

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 154,841.27 

070 3200 000 COLURINC -74,554.90 070 3200 000 COLUVRAJ 6,256.90 070 3200 000 COLUVRCT -280,563.72 070 F 3601 000 COLLBCA -210,622,413.73 070 F 3601 000 COLLBCAJ 210,622,413.73 070 F 3602 000 COLLBCA -8,662,821.77 070 F 3602 000 COLLBCAJ 8,662,821.77 070 F 3606 000 COLLBCA -195,610.00 070 F 3606 000 COLLBCAJ 195,610.00 070 F 3885 001 COLLBCA -762.81 070 F 3885 001 COLLBCAJ 762.81 070 F 3885 001 DISBBCA 4,066.68 070 F 3885 001 DISBBCAJ -4,066.68 070 F 3885 003 COLLBCA -876.56 070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 307.30 070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -201,482.15 070 F 3885 005 COLLBCAJ 201,482.15 070 F 3885 005 DISBBCA 56,015,548.91 070 F 3885 005 DISBBCAJ -55,072,172.51 070 F 3885 006 COLLBCA -115,262,385.82 070 F 3885 006 COLLBCAJ 2,138.53 070 F 3885 006 DISBBCA 40,280,692.83 070 F 3885 006 DISBBCAJ -33,261,360.09 
070 F 3885 008 DISBBCA 

070 F 3885 008 DISBBCAJ 070 F 3885 009 COLLBCA 070 F 3885 009 COLLBCAJ 070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ 070 F 3885 010 DISBBCA 070 F 3885 010 DISBBCAJ 070 F 3885 011 COLLBCA -124,589.43 070 F 3885 011 COLLBCAJ 118,696.87 070 F 3885 011 DISBBCA 12,087,556.68 070 F 3885 011 DISBBCAJ -23,437,826.58 070 F 3885 012 COLLBCA -102.00 070 F 3885 012 COLLBCAJ 2.00 070 F 3885 012 DISBBCA 72,246.88 070 F 3885 012 DISBBCAJ -847,580.03 070 F 3885 019 COLLBCA -174,623.25 070 F 3885 019 COLLBCAJ 174,623.25 070 F 3885 019 DISBBCA 070 F 3885 019 DISBBCAJ 070 F 3885 021 COLLBCA 070 F 3885 021 COLLBCAJ 070 F 3885 021 DISBBCA 573,413.89 070 F 3885 021 DISBBCAJ -153,790.14 070 F 3885 023 COLLBCA -61,825,704.09 070 F 3885 023 COLLBCAJ 60,940,106.96 070 F 3885 023 DISBBCA 19,051,167.90 070 F 3885 023 DISBBCAJ -16,605,638.09 070 X 5701 002 COLAVRAJ 183,763.28 070 X 5701 002 COLAVRCT -1,249,667.60 070 X 8870 001 COLAVRCT -21,355,000.00 

-140,065,071.36 
3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 2,962,571.34 

020 0311 000 COLUVRCT -4,694,935.02 070 0900 000 COLURINC 070 2421 000 COLURDEC 1,053,093.20 070 2421 000 COLURINC -1,101,850.10 070 2421 000 COLUVRAJ 11,361.00 070 2421 000 COLUVRCT -1,308,931.56 070 5087 003 COLUVRAJ 29,381,181.96 070 5087 003 COLUVRCT -171,558,052.05 070 X 5088 001 COLAVDEC 6,545.55 070 X 5088 001 COLAVINC -3,591.42 070 X 5088 001 COLAVRAJ 50,476,996.01 070 X 5088 001 COLAVRCT -262,421,361.15 070 X 5089 001 COLAVRAJ 2,371,363.34 070 X 5089 001 COLAVRCT -3,946,906.96 070 5106 001 COLUVRAJ 15,472,000.00 070 5106 001 COLUVRCT -61,084,000.00 070 X 5126 001 COLAVRAJ 302,709.77 070 X 5126 001 COLAVRCT -4,616,108.69 070 X 5378 001 COLAVRAJ 350.00 070 X 5378 001 COLAVRCT -5,939,998.29 070 X 5385 001 COLAVRCT 

070 5389 001 COLURINC 070 5389 001 COLUVRAJ 5,615,300.00 070 5389 001 COLUVRCT -18,905,760.00 070 X 5451 001 COLAVRCT -36,789.25 070 X 5542 001 COLAVRAJ 112,190.00 070 X 5542 001 COLAVRCT -136,215.00 070 X 5543 001 COLAVRAJ 7,987,789.33 070 X 5543 001 COLAVRCT -12,007,496.83 070 X 5695 020 COLAVDEC 295,869.40 070 X 5695 020 COLAVINC -140,375,875.77 070 X 5695 020 COLAVRAJ 26,534,151.37 
070 X 5695 020 COLAVRCT -26,534,151.37 

070 5695 030 COLUVRAJ 170,421,805.37 070 5695 030 COLUVRCT -349,212,030.81 070 X 5702 001 COLAVDEC 2,250.00 070 X 5702 001 COLAVINC 070 X 5702 001 COLAVRAJ 12,750.00 070 X 5702 001 COLAVRCT -69,750.00 070 X 5702 003 COLAVDEC 194.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 90,000.00 070 X 5702 003 COLAVRCT -1,386,000.00 

-752,229,332.63 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -51,462,742.20 

-51,462,742.20 

3281 Other 086 2684 000 COLUVRCT -752.05 

086 2743 003 COLUVRCT -33,596,696.08 086 2762 003 COLUVRCT -1,620,415.46 086 2773 003 COLUVRCT 086 2799 003 COLUVRCT -542,305.94 086 3220 000 COLUVRAJ 112,412.56 086 3220 000 COLUVRCT -55,853.32 086 F 3500 000 COLLBCA -586.57 086 F 3500 000 COLLBCAJ 586.57 086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 086 F 3875 000 COLLBCA 086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCA 086 F 3875 000 DISBBCAJ 086 F 3875 001 COLLBCA -37,828,098.67 086 F 3875 001 COLLBCAJ 25,642,475.37 

Department of Housing and Urban Development
086 F 3875 001 DISBBCA 228,504.36 

086 F 3875 001 DISBBCAJ -451,722.18 086 X 8560 001 COLAVINC 

-48,112,451.41 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -76,569.83 

086 F 3885 001 COLLBCA -139,433.30 086 F 3885 001 DISBBCA 142,807.58 086 F 3885 001 DISBBCAJ 

-73,195.55 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,075,500.00 

-1,075,500.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 

014 1435 000 COLUVRCT -284,259.80 014 1811 000 COLUVRCT -6,894,159.21 014 2039 000 COLUVRCT -24,863,452.47 014 2229 000 COLUVRCT 014 2259 000 COLUVRCT -4,144.00 014 2419 001 COLUVRCT -1,618.50 014 2484 000 COLUVRCT 014 2774 003 COLUVRCT -176,397.24 014 3220 000 COLUVRAJ 014 3220 000 COLUVRCT -25,322,429.30 014 F 3500 000 COLLBCA -190,843.90 014 F 3500 000 COLLBCAJ 190,843.90 014 F 3500 000 DISBBCA 358.35 014 F 3500 000 DISBBCAJ -358.35 

Department of Interior
014 F 3845 006 COLLBCA 

014 F 3845 006 COLLBCAJ 014 F 3845 008 COLLBCA -11,350.25 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -443,796.91 014 F 3845 016 COLLBCAJ 1,697,113.41 014 F 3845 016 DISBBCA 014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCA 014 F 3875 011 COLLBCA -1,420.46 014 F 3875 011 COLLBCAJ 1,420.46 014 F 3875 011 DISBBCA 014 F 3875 011 DISBBCAJ 014 5000 021 COLUVRAJ 014 5000 021 COLUVRCT -286,747.18 014 5000 024 COLUVRAJ 123,674.61 014 5000 024 COLUVRCT -76,827,072.46 014 5000 025 COLURDEC 014 5000 025 COLURINC 014 5000 025 COLUVRCT 014 5000 028 COLUVRCT -6,678,208.83 014 5000 029 COLURDEC 014 5000 029 COLURINC 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -92,785,268.76 014 X 5015 007 COLAVRCT -3,324.35 014 X 5015 008 COLAVRCT -11,211.10 014 5016 000 COLUVRCT -185,965.64 014 X 5017 001 COLAVRCT -856,169.82 014 X 5018 001 COLAVRCT -100,024.96 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -1,028,642.95 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -2,587.44 
014 X 5045 001 COLAVINC -7,275,193.67 

014 X 5048 001 COLAVRCT -34,891.67 014 X 5049 001 COLAVRAJ 8.13 014 X 5049 001 COLAVRCT -1,355,040.41 014 X 5050 001 COLAVRCT -230,437.42 014 X 5051 001 COLAVRCT -507,651.19 014 X 5053 001 COLAVRCT -21,187.25 014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -3,274.70 014 X 5058 001 COLAVRCT 014 X 5076 001 COLAVRAJ 2,287.97 014 X 5076 001 COLAVRCT -5,487.97 014 X 5091 001 COLAVRAJ 39,396.00 014 X 5091 001 COLAVRCT -163,944.95 014 X 5092 001 COLAVRAJ 19,698.00 014 X 5092 001 COLAVRCT -39,396.00 014 X 5109 001 COLAVRCT -4,177.00 014 X 5110 001 COLAVDEC 014 X 5110 001 COLAVINC 014 X 5110 001 COLAVRAJ 1,571,688.52 014 X 5110 001 COLAVRCT -4,214,619.48 014 X 5129 001 COLAVRCT 014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -221.24 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRAJ 014 X 5163 001 COLAVRCT -541,681.54 014 X 5164 001 COLAVRAJ 40.00 014 X 5164 001 COLAVRCT -554,641.97 014 X 5165 001 COLAVRCT 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRAJ 
014 5173 003 COLUVRCT -2,763,787.06 

014 X 5198 001 COLAVRCT -506,305.11 014 X 5232 001 COLAVRAJ 014 X 5232 001 COLAVRCT -33,180,254.09 014 X 5240 001 COLAVRCT -4,507,351.13 014 X 5242 001 COLAVRCT -90,311.68 014 X 5243 001 COLAVRCT -191,922.91 014 X 5247 001 COLAVRAJ 014 X 5247 001 COLAVRCT -2,990.74 014 X 5248 001 COLAVRCT -2,632,958.76 014 X 5249 001 COLAVRCT 014 X 5252 001 COLAVRAJ 560.00 014 X 5252 001 COLAVRCT -67,710.26 014 X 5265 003 COLAVRAJ 014 X 5265 003 COLAVRCT -963,387.66 014 X 5265 004 COLAVRAJ 014 X 5265 004 COLAVRCT -15,362,056.87 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -585,887.34 014 X 5431 001 COLAVRAJ 014 X 5431 001 COLAVRCT -693,212.67 014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRAJ 280.00 014 X 5501 001 COLAVRCT -560.00 014 X 5506 001 COLAVRCT 014 X 5537 001 COLAVRCT -2,407,423.94 014 5537 003 COLUVRCT 014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -3,400,731.82 014 X 5573 003 COLAVRCT -470,580.00 014 5573 004 COLUVRAJ 520,830.00 014 5573 004 COLUVRCT 014 X 5574 001 COLAVRCT -379,539.19 014 X 5593 001 COLAVRCT 
014 X 5593 002 COLAVRAJ 

014 X 5593 002 COLAVRCT -9,182.01 014 X 5648 001 COLAVRCT -4,881,644.64 014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -3,776,810.47 014 5881 000 COLURDEC 014 5881 000 COLURINC 014 5881 000 COLUVRAJ 20.00 014 5881 000 COLUVRCT -1,477,971.05 014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -4,069,590.89 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -82,595.10 014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -84,272.28 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRAJ 014 X 8030 003 COLAVRCT -426,895.07 014 X 8030 004 COLAVRCT -10,082,640.71 014 X 8030 005 COLAVRCT 014 X 8037 001 COLAVRCT -2,312,273.46 014 X 8069 001 COLAVRCT -804,149.63 014 X 8070 001 COLAVRAJ 12,911.53 014 X 8070 001 COLAVRCT -12,911.53 014 X 8216 001 COLAVRCT -259,673.84 014 X 8361 001 COLAVRCT 014 X 8562 001 COLAVRCT -3,967.69 

-344,221,719.06 

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCA 014 F 3502 000 DISBBCAJ 014 F 3885 006 COLLBCAJ 
014 F 3885 006 DISBBCAJ 

014 F 3885 011 COLLBCA -47,587,497.62 014 F 3885 011 COLLBCAJ 49,618,068.01 014 F 3885 011 DISBBCA 821,004.81 014 F 3885 011 DISBBCAJ 014 X 5015 009 COLAVRCT -2,539,774.87 014 X 5029 002 COLAVRAJ 014 X 5029 002 COLAVRCT -6,117,556.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -466,081.60 014 X 5232 002 COLAVRCT -1,052,104.92 014 X 5240 002 COLAVRCT -4,411.20 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -9,201.44 014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT 014 X 5469 002 COLAVRCT -16,999.77 014 5637 002 COLAVRCT 014 5638 002 COLAVRCT 014 5639 002 COLAVRAJ 014 5639 002 COLAVRCT 014 X 5648 002 COLAVRCT -1,888.94 014 X 5668 002 COLAVRCT -3,351.20 

-7,359,794.74 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 40.25 

015 1435 000 COLUVRCT -2,118.70 015 1435 002 COLUVRAJ 14.29 015 1435 002 COLUVRCT -102.18 015 1435 004 COLURDEC 

Department of Justice
015 1435 004 COLUVRAJ 97.65 

015 1435 004 COLUVRCT -2,716.73 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT 015 1435 010 COLURDEC 015 1435 010 COLURINC 015 1435 010 COLUVRCT -302.71 015 3220 000 COLURDEC 91.60 015 3220 000 COLURINC 0.00 015 3220 000 COLUVRAJ 7,784.02 015 3220 000 COLUVRCT -18,476,760.30 015 3220 001 COLURDEC 015 3220 001 COLURINC 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLUVRAJ 868.55 015 3220 002 COLUVRCT -379,842.67 015 3220 007 COLUVRAJ 015 3220 007 COLUVRCT 015 3220 010 COLURDEC 731.75 015 3220 010 COLURINC -64,395.76 015 3220 010 COLUVRAJ 811.66 015 3220 010 COLUVRCT -65,335.96 015 3220 011 COLURDEC 015 3220 011 COLURINC -1,692.18 015 3220 011 COLUVRCT -13,192.80 015 3220 018 COLURINC -299,230.00 015 3220 018 COLUVRAJ 015 3220 018 COLUVRCT -5.63 015 F 3500 000 COLLBCA -16,353,550.39 015 F 3500 000 COLLBCAJ 16,355,086.38 015 F 3500 000 DISBBCA 1,156,132.61 015 F 3500 000 DISBBCAJ -1,155,948.43 015 F 3845 002 COLLBCA -42,108.41 
015 F 3845 002 DISBBCA 42,108.41 

015 F 3845 002 DISBBCAJ 015 F 3845 011 COLLBCA -399,368.90 015 F 3845 011 COLLBCAJ 360,376.32 015 F 3845 011 DISBBCA 5,815.67 015 F 3875 000 COLLBCA -6,783.00 015 F 3875 001 COLLBCA 015 F 3875 001 COLLBCAJ 856,439.39 015 F 3875 001 DISBBCA 015 F 3875 001 DISBBCAJ 015 F 3875 010 COLLBCAJ 015 F 3875 010 DISBBCA 17.56 015 F 3875 010 DISBBCAJ -753,480.58 015 F 3875 011 COLLBCA 015 F 3875 011 COLLBCAJ 015 F 3875 011 DISBBCA 015 F 3880 002 COLLBCA -1,000.00 015 F 3880 002 DISBBCA 1,000.00 015 F 3880 007 COLLBCA -1,655.00 015 F 3880 007 DISBBCA 1,655.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT 

-19,230,519.22 

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 276.47 

015 3200 000 COLUVRCT -11,197.77 015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT -485.92 015 3200 004 COLUVRCT -246.52 015 3200 010 COLUVRCT -106.25 015 3200 011 COLURINC -1,056.57 015 3200 011 COLUVRAJ 015 3200 011 COLUVRCT -2,053.55 015 F 3502 000 DISBBCA 
015 F 3502 000 DISBBCAJ 

015 F 3885 001 COLLBCA -349,554,429.83 015 F 3885 001 COLLBCAJ 65,229.12 015 F 3885 001 DISBBCA 383,896,354.71 015 F 3885 001 DISBBCAJ -57,867.20 015 F 3885 002 DISBBCA 86,154.34 015 F 3885 002 DISBBCAJ -1,236,358.40 015 F 3885 011 COLLBCA -2,752,273.98 015 F 3885 011 DISBBCA 2,973,334.80 015 F 3885 011 DISBBCAJ -74,575.80 015 X 5042 002 COLAVRCT -87,046.72 015 X 5073 002 COLAVRCT -117,583.62 015 X 5608 002 COLAVRCT -40,189.99 015 X 8116 001 COLAVRCT 

33,085,877.32 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 

015 X 5073 001 COLAVRAJ 778,745.07 015 X 5073 001 COLAVRCT -37,583,560.92 015 X 5131 001 COLAVDEC 015 X 5131 001 COLAVRAJ 84,128.99 015 X 5131 001 COLAVRCT -37,041,556.84 

-73,762,243.70 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -92,590.62 

016 3220 000 COLURDEC 016 3220 000 COLUVRAJ 016 3220 000 COLUVRCT -194,974.06 016 F 3500 000 COLLBCA -4,369.00 016 F 3500 000 COLLBCAJ 4,369.00 016 F 3500 000 DISBBCA 1,840,224.18 

Department of Labor
016 F 3500 000 DISBBCAJ -1,840,224.18 

016 X 8144 004 COLAVINC 

-287,564.68 

3699

Intrabudgetary Transactions 016 3200 000 COLURINC 

016 3200 000 COLUVRAJ 964,823.43 016 3200 000 COLUVRCT -307,495.95 016 F 3502 000 COLLBCA 016 F 3502 000 COLLBCAJ 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT -288,701.14 016 X 8042 010 COLAVDEC 18,874.63 016 X 8042 010 COLAVRCT -77,369,549.68 016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT -13,140,000,000.00 

-13,216,982,048.71 

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 

019 2776 003 COLUVRCT 019 3220 000 COLUVRAJ 8,427.62 019 3220 000 COLUVRCT -115,027.32 019 F 3500 000 COLLBCA -5,197.18 019 F 3500 000 COLLBCAJ 5,197.18 019 F 3500 000 DISBBCA 444,539.71 019 F 3500 000 DISBBCAJ -444,539.71 019 F 3845 000 COLLBCA -14,863.16 019 F 3845 000 COLLBCAJ 122,727.76 019 F 3875 000 COLLBCA -35,683,880.45 019 F 3875 000 COLLBCAJ 34,174,727.22 019 F 3875 000 DISBBCA 19,602,204.45 019 F 3875 000 DISBBCAJ -17,929,506.96 019 F 3875 003 COLLBCA -36,734,912.68 

Department of State
019 F 3875 003 DISBBCA 36,729,487.09 

019 F 3880 000 DISBBCA 019 F 3880 000 DISBBCAJ 019 F 3880 068 DISBBCA 27,877.02 019 F 3880 068 DISBBCAJ -27,877.02 019 F 3880 069 DISBBCA 126,373.82 019 F 3880 069 DISBBCAJ -121,867.76 019 X 5151 001 COLAVRCT -121,998.99 019 X 5713 003 COLAVDEC 0.48 019 X 5713 003 COLAVINC -291,004.90 019 X 5713 003 COLAVRAJ 25.00 019 X 5713 003 COLAVRCT -14,936,734.00 019 X 5713 004 COLAVDEC 0.17 019 X 5713 004 COLAVINC -105,167.16 019 X 5713 004 COLAVRAJ 019 X 5713 004 COLAVRCT -6,426,827.00 019 X 5713 005 COLAVINC -17,397,242.06 019 X 5713 005 COLAVRAJ 129,048.00 019 X 5713 006 COLAVDEC 019 X 5713 006 COLAVINC -19,954.10 019 X 5713 006 COLAVRAJ 019 X 5713 006 COLAVRCT -6,345,975.00 019 X 5713 007 COLAVDEC 019 X 5713 007 COLAVINC 019 X 5713 007 COLAVRAJ 171,164.00 019 X 5713 007 COLAVRCT -4,981,346.00 019 X 5713 008 COLAVINC -1,990.00 019 X 5713 008 COLAVRAJ 330.00 019 X 5713 008 COLAVRCT -39,270.00 019 X 8821 001 COLAVRAJ 228,101.37 019 X 8821 001 COLAVRCT -3,212,207.08 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -21,601.26 

-53,208,758.90 
3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 

019 2414 000 COLUVRCT -210.00 019 3200 000 COLUVRAJ 79,628.07 019 3200 000 COLUVRCT -698,910.59 019 F 3502 000 COLLBCA 

019 F 3502 000 COLLBCAJ 019 F 3502 000 DISBBCA 

019 F 3885 003 COLLBCA -152,968,835.20 019 F 3885 003 COLLBCAJ 145,334,305.69 019 F 3885 003 DISBBCA 367,173,133.67 019 F 3885 003 DISBBCAJ -357,409,349.26 019 X 5151 002 COLAVRCT 

019 X 5497 001 COLAVRAJ 019 X 5497 001 COLAVRCT -424,807.45 019 X 5497 002 COLAVRAJ 3,957.25 019 X 5497 002 COLAVRCT -33,285.99 019 X 5497 005 COLAVINC -297,962.88 019 X 8186 005 COLAVRCT -12,552.17 019 X 8186 008 COLAVRCT -136,320,310.00 

-135,575,198.86 

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 

069 1435 000 COLURINC -108.53 069 1435 000 COLUVRAJ 150.63 069 1435 000 COLUVRCT -12,922.32 069 2728 003 COLUVRCT -1,103,893.00 069 2739 003 COLUVRCT -424.00 069 2760 001 COLUVRAJ 069 2760 001 COLUVRCT 

069 2760 003 COLUVRCT -20,051,389.44 069 3220 000 COLURDEC 23.18 

Department of Transportation
069 3220 000 COLURINC 

069 3220 000 COLUVRAJ 2,738,185.43 069 3220 000 COLUVRCT -3,268,353.04 069 F 3500 000 COLLBCA -3,442,891.53 069 F 3500 000 COLLBCAJ 3,442,891.53 069 F 3500 000 DISBBCA 692,723.23 069 F 3500 000 DISBBCAJ -692,723.23 069 F 3845 013 COLLBCA -2,141.18 069 F 3845 013 COLLBCAJ 2,141.18 069 F 3880 001 COLLBCA 069 F 3880 001 COLLBCAJ 069 F 3880 001 DISBBCA 069 F 3880 001 DISBBCAJ 069 F 3880 013 COLLBCA -911,304.29 069 F 3880 013 COLLBCAJ 103,900.25 069 F 3880 013 DISBBCA 31,386.35 069 F 3880 013 DISBBCAJ -11,460.93 069 X 5282 001 COLAVRAJ 375,702.50 069 X 5282 001 COLAVRCT -3,205,402.50 069 X 5422 003 COLAVDEC 069 X 5422 003 COLAVINC 069 X 5422 003 COLAVRAJ 34,870.63 069 X 5422 003 COLAVRCT -39,136.97 069 X 5422 005 COLAVRCT 069 X 8054 001 COLAVRAJ 226,447.28 069 X 8054 001 COLAVRCT -381,195.84 069 8108 001 COLUVRAJ 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT 069 X 8503 001 COLAVRCT 

-25,474,924.61 

3998 Other 069 3200 000 COLURDEC 

069 3200 000 COLURINC -495.60 
069 3200 000 COLUVRAJ 968,278.60 

069 3200 000 COLUVRCT -914,264.18 069 X 8054 002 COLAVRAJ 069 X 8054 002 COLAVRCT 

53,518.82 

3999

Offsetting Governmental Receipts 069 0855 000 COLUVRCT 

069 5172 000 COLUVRAJ 47,895,228.59 069 5172 000 COLUVRCT -141,498,047.42 069 5172 004 COLUVRAJ 36,923.00 069 5172 004 COLUVRCT -4,109,744.00 

-97,675,639.83 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -4,734.48 017 1299 000 COLUVRAJ 5,616.76 020 1210 000 COLUVRCT 020 1210 018 COLURDEC 020 1210 018 COLUVRCT -2,000.00 020 1299 018 COLURINC 020 1299 018 COLUVRAJ 255,666.66 020 1299 018 COLUVRCT -275,511.71 020 1435 001 COLUVRAJ 020 1435 001 COLUVRCT -831.74 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 008 COLUVRAJ 020 1435 008 COLUVRCT 020 1435 009 COLUVRAJ 464.44 020 1435 009 COLUVRCT -1,595.50 020 1435 010 COLUVRAJ 1.02 

Department of the Treasury
020 1435 010 COLUVRCT -2.55 

020 1435 012 COLUVRAJ 020 1435 012 COLUVRCT -12.80 020 1435 015 COLUVRAJ 020 1435 015 COLUVRCT 020 1435 016 COLUVRAJ 020 1435 016 COLUVRCT -10.98 020 1435 018 COLUVRCT -39.58 020 1435 023 COLURINC -33,150.06 020 1435 028 COLUVRCT 020 1435 046 COLUVRCT 020 1435 056 COLUVRCT -325.99 020 1435 065 COLURINC -951.94 020 1435 070 COLURINC -1,990.64 020 1435 074 COLUVRCT 020 1463 001 COLUVRCT -17,231,771.51 020 1463 002 COLUVRCT -1,858,922.98 020 1464 000 COLUVRCT 020 2485 000 COLURINC 020 2677 001 COLUVRCT -54,340.00 020 2763 003 COLUVRCT -14,299,013.35 020 2792 003 COLURINC -74,433,059.94 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 3220 001 COLURDEC 020 3220 001 COLUVRAJ 1,197.00 020 3220 001 COLUVRCT -185,611.99 020 3220 004 COLUVRCT 020 3220 008 COLUVRAJ 26.17 020 3220 008 COLUVRCT 020 3220 009 COLUVRAJ 020 3220 009 COLUVRCT -8,742.20 020 3220 010 COLUVRCT -75.00 020 3220 012 COLUVRAJ 
020 3220 012 COLUVRCT -5,656,934.87 

020 3220 015 COLUVRAJ 020 3220 015 COLUVRCT 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT 020 3220 018 COLURDEC 020 3220 018 COLURINC 020 3220 018 COLUVRAJ 9,300.00 020 3220 018 COLUVRCT -67,904.11 020 3220 019 COLURINC 020 3220 019 COLUVRAJ 30,873.80 020 3220 019 COLUVRCT -1,934,846.42 020 3220 046 COLUVRCT 020 3220 071 COLURDEC 020 3220 071 COLURINC 020 3220 071 COLUVRAJ 020 F 3500 000 COLLBCA -902,024.98 020 F 3500 000 COLLBCAJ 902,024.98 020 F 3500 000 DISBBCA 4,564,989,405.50 020 F 3500 000 DISBBCAJ -4,564,989,405.50 020 F 3500 018 COLLBCA -6,085.23 020 F 3500 018 COLLBCAJ 6,085.23 020 F 3500 018 DISBBCA 020 F 3500 018 DISBBCAJ 020 F 3500 019 COLLBCA -410,167.86 020 F 3500 019 COLLBCAJ 361,459.94 020 F 3500 019 DISBBCA 50,082.92 020 F 3500 019 DISBBCAJ -1,375.00 020 F 3550 000 COLLBCA 020 F 3550 000 COLLBCAJ 020 F 3604 000 COLLBCA -14,188,505.07 020 F 3604 000 COLLBCAJ 14,188,505.07 020 F 3604 000 DISBBCA 020 F 3844 000 COLLBCA -7,742,333.31 
020 F 3844 000 COLLBCAJ 1,178,257.22 

020 F 3845 009 COLLBCA -2,404.40 020 F 3875 009 COLLBCA -1,500.00 020 F 3875 009 COLLBCAJ 1,500.00 020 F 3875 009 DISBBCA 020 F 3875 012 COLLBCA -25,083.42 020 F 3875 012 COLLBCAJ 25,082.82 020 F 3875 017 DISBBCA 79,119,624.28 020 F 3875 017 DISBBCAJ -119,976,602.90 020 F 3887 001 COLLBCA -27,515,913.53 020 F 3887 001 COLLBCAJ 40,042,021.45 020 F 3887 001 DISBBCA 1,859,292,225.87 020 F 3887 001 DISBBCAJ -1,914,154,066.98 020 F 3887 004 COLLBCA 020 F 3887 004 DISBBCA 020 F 3891 000 DISBBCA 020 F 3891 000 DISBBCAJ 020 X 5080 001 COLAVRCT -205,359.41 020 X 5432 001 COLAVRCT -6,656,841.00 020 X 5432 003 COLAVRCT -3,178,087.00 020 X 5432 005 COLAVRAJ 899,791.00 020 X 5432 005 COLAVRCT -7,834,513.69 020 X 5432 007 COLAVDEC 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVRAJ 500.00 020 X 5432 007 COLAVRCT -84,050.00 020 5445 003 COLUVRCT -3,793,145.81 020 X 5590 002 COLAVRCT -5,302.45 020 X 8524 004 COLAVRCT 021 1210 000 COLUVRCT 025 3220 000 COLUVRCT 025 F 3500 000 DISBBCA 025 F 3500 000 DISBBCAJ 027 2441 000 COLUVRAJ 
027 2441 000 COLUVRCT 

051 F 3500 000 COLLBCA 051 F 3500 000 COLLBCAJ 1,549,092.20 051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,549,092.20 057 1299 000 COLUVRCT 070 1210 000 COLUVRAJ 20.00 070 1210 000 COLUVRCT -40.00 084 3220 000 COLUVRAJ 084 3220 000 COLUVRCT -60.00 086 2891 000 COLURINC -142,002.67 086 2891 000 COLUVRCT 088 1435 000 COLUVRCT -15.79 090 3220 000 COLURDEC 25.07 090 3220 000 COLUVRCT -40.99 096 1210 000 COLUVRAJ 096 1210 000 COLUVRCT 

-226,507,550.13 

4195

Intrabudgetary Transactions 014 1427 000 COLUVRCT 

020 1336 000 COLUVRCT 020 1351 000 COLUVRCT -5,680,185.00 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRAJ 020 1401 000 COLUVRCT -2,306,916.96 020 1418 000 COLUVRCT -22,440,475.22 020 1433 000 COLUVRCT 020 2416 000 COLUVRAJ 11,355,128.24 020 2416 000 COLUVRCT -92,625,564.09 020 3101 000 COLURDEC 020 3101 000 COLURINC -12,200,000.00 020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -27,760,096.83 
020 3112 000 COLURDEC 

020 3112 000 COLURINC 020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -796,495.27 020 3200 001 COLURDEC 020 3200 001 COLURINC 020 3200 001 COLUVRCT -479.78 020 3200 009 COLURDEC 020 3200 009 COLURINC 020 3200 009 COLUVRAJ 4,425.83 020 3200 009 COLUVRCT -25,891.10 020 3200 012 COLUVRCT -159.03 020 3200 018 COLUVRAJ 020 3200 018 COLUVRCT 020 F 3502 019 DISBBCA 020 F 3502 019 DISBBCAJ 020 F 3885 009 COLLBCA -643.28 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 664.03 020 F 3885 009 DISBBCAJ -20.75 020 F 3885 011 COLLBCA -2,816,386,885.90 020 F 3885 011 COLLBCAJ 2,738,735,881.89 020 F 3885 011 DISBBCA 8,908,017.48 020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -11,427,958.56 020 5445 002 COLURINC 020 5445 002 COLUVRCT -23,373,046.84 020 X 5697 002 COLAVRCT -130,320.04 073 1428 000 COLUVRCT 

-256,151,021.18 

4255 National Service Life 036 X 8132 001 COLAVRAJ 6,634,135.08 

036 X 8132 001 COLAVRCT -8,026,333.30 

Department of Veteran Affairs
-1,392,198.22 

4260 Other 036 1435 000 COLUVRAJ 6,954.35 

036 1435 000 COLUVRCT -127,213.82 036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -15,484,920.03 036 2733 003 COLUVRCT 036 2751 001 COLUVRCT -23,803.64 036 2751 003 COLUVRCT 036 2755 001 COLUVRCT -90,941,692.76 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 77,595.61 036 3220 000 COLUVRCT -1,609,316.59 036 F 3500 000 COLLBCA -150,000,672.24 036 F 3500 000 COLLBCAJ 150,000,672.24 036 F 3500 000 DISBBCA 98,406.23 036 F 3500 000 DISBBCAJ -98,406.23 036 F 3845 000 COLLBCA -286,356.55 036 F 3845 000 COLLBCAJ 32,350.36 036 F 3845 000 DISBBCA 372,209.89 036 F 3845 000 DISBBCAJ -303,978.65 036 F 3875 000 COLLBCA -312,960,414.08 036 F 3875 000 COLLBCAJ 115,433,116.68 036 F 3875 000 DISBBCA 223,197,119.06 036 F 3875 000 DISBBCAJ -24,148,931.73 036 F 3880 000 DISBBCA 036 F 3880 001 DISBBCA 0.30 036 F 3880 090 COLLBCA -337,290.43 036 F 3880 090 COLLBCAJ 337,290.13 036 F 3880 090 DISBBCA 1,057,897.30 036 X 5287 001 COLAVRAJ 3,947,434.60 036 X 5287 001 COLAVRCT -9,301,378.97 036 X 5287 003 COLAVRAJ 5,816,706.44 036 X 5287 003 COLAVRCT -6,170,003.94 
036 X 5287 004 COLAVRAJ 73,031,220.05 

036 X 5287 004 COLAVRCT -194,904,239.59 036 X 5287 005 COLAVRAJ 6.89 036 X 5287 005 COLAVRCT 036 X 5287 006 COLAVRAJ 25.00 036 X 5287 006 COLAVRCT -449,824.51 036 X 5287 007 COLAVINC 036 X 5287 007 COLAVRAJ 257,850.44 036 X 5287 007 COLAVRCT -3,672,392.71 036 X 5287 009 COLAVRAJ 2,926.44 036 X 5287 009 COLAVRCT -69,358.42 036 X 5287 010 COLAVRAJ 215,192.78 036 X 5287 010 COLAVRCT -306,651.60 036 X 5287 011 COLAVDEC 036 X 5287 011 COLAVINC 036 X 5287 011 COLAVRAJ 1,607,840.01 036 X 5287 011 COLAVRCT -13,169,519.62 036 X 5287 013 COLAVDEC 036 X 5287 013 COLAVINC 036 X 5287 013 COLAVRAJ 2,470,253.44 036 X 5287 013 COLAVRCT -43,632,383.22 036 X 5287 014 COLAVDEC 036 X 5287 014 COLAVINC 036 X 5287 014 COLAVRAJ 96,752.54 036 X 5287 014 COLAVRCT -477,129.44 036 X 5392 001 COLAVRAJ 036 X 5392 001 COLAVRCT -27,588.19 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -3,607.00 036 X 8180 001 COLAVRAJ 108,428.00 036 X 8180 001 COLAVRCT -1,024,028.66 

-291,362,853.84 

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 13,185.31 
036 3200 000 COLUVRCT -121,871.19 

036 F 3885 000 COLLBCA -40,714,692.87 036 F 3885 000 COLLBCAJ 2,309,592.71 036 F 3885 000 DISBBCA 49,510,481.17 036 F 3885 000 DISBBCAJ -1,917,849.82 036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -173,532.00 036 X 8132 003 COLAVRCT -2,315.91 

8,902,997.40 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -202,160.18 

096 3220 000 COLUVRCT -17,783,135.58 096 5007 000 COLUVRCT -4,941,563.93 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -898,600.79 096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -43,317.91 096 X 5607 001 COLAVINC -327.75 096 X 8862 001 COLAVRCT -74,696,739.32 

-98,565,845.46 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA 

096 F 3885 000 COLLBCAJ 221,576.88 

221,576.88 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -14,891.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -164,410.00 021 X 5285 001 COLAVRCT 

Corps of Engineers

Other Defense - Civil Program
021 5602 001 COLUVRAJ 

021 5602 001 COLUVRCT -79,632.00 057 X 5095 001 COLAVRCT -13,359.10 074 3220 000 COLUVRCT -1.62 074 X 8569 001 COLAVRCT -550.00 084 X 8522 004 COLAVRAJ 084 X 8522 004 COLAVRCT -1,309,352.69 084 X 8522 005 COLAVRAJ 084 X 8522 005 COLAVRCT -5,343.11 084 X 8522 006 COLAVRAJ 084 X 8522 006 COLAVRCT -269,343.35 

-1,856,882.87 

4288

Intrabudgetary Transactions 084 1435 000 COLUVRAJ 2.39 

084 1435 000 COLUVRCT -3.16 084 X 8522 008 COLAVRAJ 084 X 8522 008 COLAVRCT 097 X 5472 002 COLAVRAJ 403,523,191.12 097 X 5472 002 COLAVRCT -251,298,532.67 097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVDEC 097 X 8098 001 COLAVRCT -35,506,632.00 

116,718,025.68 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRAJ 

068 1435 000 COLUVRCT -54,366.50 068 3220 000 COLUVRAJ 244.50 068 3220 000 COLUVRCT -12,820.37 068 3229 000 COLUVRAJ 068 3229 000 COLUVRCT -44,572.88 068 F 3500 000 COLLBCA 

Environmental Protection Agency
068 F 3500 000 COLLBCAJ 

068 F 3500 000 DISBBCA 37,440.00 068 F 3500 000 DISBBCAJ -37,440.00 068 F 3875 000 COLLBCA -45,835,428.24 068 F 3875 000 COLLBCAJ 42,963,449.97 068 F 3875 000 DISBBCA 3,515,375.38 068 F 3875 000 DISBBCAJ -1,306,438.12 068 X 5374 001 COLAVRAJ 1,536,669.41 068 X 5374 001 COLAVRCT -3,700,244.41 068 5664 001 COLURDEC 068 5664 001 COLUVRAJ 068 5664 001 COLUVRCT -196,560.00 068 X 8145 004 COLAVDEC 7,044.19 068 X 8145 004 COLAVRCT -3,426,305.56 068 X 8145 006 COLAVDEC 068 X 8145 006 COLAVRAJ 068 X 8145 006 COLAVRCT -7,121,751.78 

-13,675,704.41 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -10,186.55 068 F 3885 000 COLLBCA -454,673.19 068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCA 55,585,170.09 068 F 3885 000 DISBBCAJ -53,893,180.47 068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVRCT 

1,227,129.88 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 137,658.50 

068 5295 000 COLUVRCT -2,233,294.54 

-2,095,636.04 
4315

Proprietary Receipts from the Public 011 1435 000 COLUVRCT 

011 3220 000 COLUVRAJ 011 3220 000 COLUVRCT -59,746.74 011 F 3500 000 COLLBCA 011 F 3500 000 COLLBCAJ 

011 F 3500 000 DISBBCA 245,584.87 011 F 3500 000 DISBBCAJ -245,584.87 

-59,746.74 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 18.17 

011 3200 000 COLUVRCT -2.80 011 F 3885 017 COLLBCA -17,498.32 011 F 3885 017 COLLBCAJ 17,498.32 011 F 3885 017 DISBBCA 6,594,734.28 011 F 3885 017 DISBBCAJ -6,587,483.31 011 X 8581 001 COLAVRAJ 011 X 8581 001 COLAVRCT 

7,266.34 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -3,531.78 

047 3220 000 COLURINC -224,756.68 047 3220 000 COLUVRAJ 10.95 047 3220 000 COLUVRCT -52,047.59 047 F 3500 000 COLLBCA 047 F 3500 000 COLLBCAJ 

047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 

047 F 3840 000 COLLBCA 047 F 3840 000 COLLBCAJ 

Executive Office of the President

General Services Administration
047 F 3845 000 COLLBCA -42,516,553.16 

047 F 3845 000 COLLBCAJ 2,106,618.06 047 F 3845 000 DISBBCA 42,951,569.76 047 F 3845 000 DISBBCAJ -4,331,724.26 047 F 3875 000 COLLBCA -24,585,619.97 047 F 3875 000 COLLBCAJ 9,582.66 047 F 3875 000 DISBBCA 24,234,096.59 047 F 3875 000 DISBBCAJ 047 5250 000 COLUVRAJ 047 5250 000 COLUVRCT -1,477,215.07 047 5254 002 COLUVRCT -17,500.00 

-3,907,070.49 

4332

Intrabudgetary Transactions 047 F 3502 000 COLLBCA 

047 F 3502 000 DISBBCA 047 F 3502 000 DISBBCAJ 047 F 3885 000 COLLBCA -526,981.21 047 F 3885 000 COLLBCAJ 047 F 3885 000 DISBBCA 528,766.35 047 F 3885 000 DISBBCAJ -1,784.58 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 1,368,398.80 047 5381 001 COLUVRCT -1,128,130.51 

240,268.85 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 1,684.48 

072 1435 000 COLURINC 072 1435 000 COLUVRCT -169,972.42 072 3220 000 COLURDEC 3,210.00 072 3220 000 COLURINC 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -33,807.54 

International Assistance Program
072 F 3500 000 COLLBCA 

072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCA -11,729.62 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 40.08 072 F 3845 000 DISBBCAJ 072 F 3880 000 COLLBCA -242.91 072 F 3880 000 DISBBCA 072 X 8502 001 COLAVDEC 072 X 8502 001 COLAVRCT 072 X 8824 001 COLAVRCT -2,897,061.00 

-3,107,878.93 

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 

072 3200 000 COLUVRAJ 412,667.71 072 3200 000 COLUVRCT -415,877.71 072 F 3502 000 DISBBCA 072 F 3502 000 DISBBCAJ 072 F 3885 000 COLLBCA -30,776,628.31 072 F 3885 000 COLLBCAJ 19,613,967.27 072 F 3885 000 DISBBCA 5,460,133.72 072 F 3885 000 DISBBCAJ -3,075.45 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -747,591.00 

-6,456,403.77 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRAJ 

071 2749 001 COLUVRCT 071 F 3500 000 COLLBCA 071 F 3500 000 DISBBCA 071 F 3500 000 DISBBCAJ 
0.00 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 134,111.85 

011 X 8242 001 COLAVRCT -4,115,507,628.57 

-4,115,373,516.72 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -98.37 080 3220 000 COLUVRCT -48,865.55 080 F 3500 000 COLLBCA -2,407.49 080 F 3500 000 COLLBCAJ 2,407.49 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -38,256.35 080 F 3845 000 COLLBCAJ 38,256.35 080 F 3845 000 DISBBCA 080 F 3845 000 DISBBCAJ -21,952.67 

-70,916.59 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -2,463.74 

080 F 3502 000 COLLBCA 080 F 3502 000 COLLBCAJ 080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 

-2,463.74 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -139.37 

049 3200 000 COLUVRCT -4,691.98 049 3220 000 COLUVRCT -221,517.90 049 X 8960 001 COLAVRCT -500,842.81 

National Aeronautics and Space Administration

National Science Foundation
-727,192.06 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRAJ 

024 3220 000 COLUVRCT -1,211,483.31 024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 024 F 3500 000 DISBBCA 5,707.01 024 F 3500 000 DISBBCAJ -5,707.01 

-1,211,483.31 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -6,446,178.63 

-6,446,178.63 

4435 Other 024 X 8135 007 COLAVRCT -3,181,877.92 

-3,181,877.92 

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT 

073 2722 003 COLUVRCT 073 3220 000 COLUVRAJ 073 3220 000 COLUVRCT -1,885.88 073 F 3500 000 COLLBCA 073 F 3500 000 COLLBCAJ 073 F 3500 000 DISBBCA 85,605.86 073 F 3500 000 DISBBCAJ -85,605.86 073 F 3875 000 COLLBCA -231,305,447.83 073 F 3875 000 COLLBCAJ 221,253,088.03 073 F 3875 000 DISBBCA 9,374,805,606.70 073 F 3875 000 DISBBCAJ -9,360,252,943.04 

4,498,417.98 

Office of Personnel Management

Small Business Administration
4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 204.47 

073 3200 000 COLUVRCT -1,077.86 073 F 3885 000 COLLBCA -2,914,066.04 073 F 3885 000 COLLBCAJ 2,914,066.04 073 F 3885 000 DISBBCA 86,727.77 073 F 3885 000 DISBBCAJ -148,415.56 

-62,561.18 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLURDEC 028 2417 000 COLUVRCT -766,184.98 028 2418 000 COLUVRCT -7,264,825.00 028 3096 000 COLUVRCT -262,583,484.97 028 3220 000 COLURDEC 028 3220 000 COLUVRCT -64.99 028 5419 001 COLUVRCT -10,766,470.65 028 5555 001 COLUVRCT -1,998.01 

-281,383,028.60 

4595 Off-Budget 028 F 3500 000 COLLBCA 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCA 1,152,423.77 028 F 3500 000 DISBBCAJ -1,152,423.77 028 X 8006 009 COLAVDEC 

028 X 8006 009 COLAVRAJ 23,488.48 028 X 8006 009 COLAVRCT -11,949.16 028 X 8006 029 COLAVDEC 

028 X 8006 029 COLAVRCT -86,890.88 028 X 8006 031 COLAVRCT -61,162.13 028 X 8006 042 COLAVRCT 028 X 8007 009 COLAVDEC 028 X 8007 009 COLAVRAJ 101,836.06 028 X 8007 009 COLAVRCT -54,638.93 

Social Security Administration
028 X 8007 031 COLAVRCT -2,195,689.54 

-2,285,006.10 

4610 Off-Budget 028 X 8006 006 COLAVRAJ 

028 X 8006 006 COLAVRCT -20,782,227.25 028 X 8006 018 COLAVRCT 028 X 8006 043 COLAVRCT -216,595.89 028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVRCT -572,229.85 028 X 8007 018 COLAVRCT 

-21,571,052.99 

4372 Peace Corps 011 F 3845 044 COLLBCA -8,346.52 

011 F 3880 044 COLLBCA -1,550.34 011 X 8245 001 COLAVRAJ 1,677.76 011 X 8245 001 COLAVRCT -6,873.57 

-15,092.67 

4379 Other 011 X 8239 001 COLAVRCT -865,796.99 

011 X 8243 001 COLAVRCT -300.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -1,530.07 524 F 3845 077 COLLBCA 

-867,627.06 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 

514 3220 068 COLUVRCT -2,673.36 514 F 3845 068 COLLBCA 514 F 3875 068 DISBBCA 675,989.11 514 F 3875 068 DISBBCAJ -801,890.74 

-128,574.99 

Independent Agencies
5110

Corporation for National and Community Service 485 3220 055 COLUVRAJ 42,666.68 

485 3220 055 COLUVRCT -39,128.56 485 X 8267 000 COLINTAJ 485 X 8981 001 COLAVRAJ 

485 X 8981 001 COLAVRCT -101.00 

3,437.12 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 1,879,159.41 

020 X 5511 002 COLAVRCT -19,925,910.47 349 3200 069 COLURINC -480.00 349 3220 069 COLUVRCT -535.28 

-18,047,766.34 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -3,698.19 

045 3220 000 COLUVRCT -83.05 

-3,781.24 

5150

Export-Import Bank of the United States 083 3220 000 COLUVRAJ 0.00 

083 3220 000 COLUVRCT 

083 F 3500 000 DISBBCA 75,973.60 083 F 3500 000 DISBBCAJ -75,973.60 083 F 3875 000 COLLBCA -11,087,102.14 083 F 3875 000 DISBBCA 

-11,087,102.14 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT 

0.00 

5205 Other 027 1435 000 COLUVRAJ 955.57 
027 1435 000 COLUVRCT -955.57 

027 2429 000 COLUVRAJ 4,045.00 027 2429 000 COLUVRCT -2,980,657.46 027 3220 000 COLUVRAJ 2,969.85 027 3220 000 COLUVRCT -50,331.65 027 F 3500 000 COLLBCA -210.00 027 F 3500 000 COLLBCAJ 210.00 027 F 3875 000 COLLBCA -1,830,783.96 027 F 3875 000 COLLBCAJ 1,830,783.96 027 F 3875 000 DISBBCA 027 F 3875 000 DISBBCAJ 

-3,023,974.26 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -14,308.60 

-14,308.60 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -893.86 088 F 3500 000 COLLBCA -192.22 088 F 3500 000 COLLBCAJ 192.22 088 F 3885 000 DISBBCA 088 X 8127 001 COLAVRCT -10.00 088 X 8127 003 COLAVRCT -49,740.67 088 X 8127 004 COLAVRCT -38,737.18 

-89,381.71 

5348

National Credit Union Administration 025 1435 000 COLUVRCT -0.75 

025 F 3875 000 COLLBCA -472,484,800.61 025 F 3875 000 COLLBCAJ 472,484,800.61 025 F 3875 000 DISBBCA 

-0.75 
5351

National Endowment for the Arts 417 3200 001 COLUVRCT 

417 X 8040 001 COLAVRAJ 705,304.00 417 X 8040 001 COLAVRCT -706,022.92 

-718.92 

5352

National Endowment for the Humanities 418 3220 002 COLURDEC 

418 3220 002 COLUVRCT 418 F 3500 000 COLLBCA -210.51 418 F 3500 000 COLLBCAJ 210.51 418 X 8050 001 COLAVRCT 

0.00 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -507.55 

420 F 3500 000 COLLBCA -62,955.54 420 F 3500 000 COLLBCAJ 62,955.54 420 F 3502 000 COLLBCA 420 F 3502 000 COLLBCAJ 

-507.55 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 90.78 

031 1435 000 COLUVRCT -1,156.50 031 3220 000 COLUVRAJ 120.00 031 3220 000 COLUVRCT -2,334.20 031 X 5280 001 COLAVDEC 

031 X 5280 001 COLAVRAJ 727,307.71 031 X 5280 001 COLAVRCT -1,297,733.93 

-573,706.14 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 6,305.21 

060 F 3500 000 DISBBCAJ -6,305.21 
060 X 8118 001 COLAVRAJ 46,776,147.05 

060 X 8118 001 COLAVRCT -1,185,284,842.73 060 X 8118 003 COLAVRAJ 1,593,606.76 060 X 8118 003 COLAVRCT -33,222,289.42 

-1,170,137,378.34 

5458 Other 060 X 8010 004 COLAVINC -487,109.59 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -69,000,000.00 

-69,487,109.59 

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 8.56 

050 1435 000 COLUVRCT -297.68 050 1492 000 COLUVRAJ 142,627.79 050 1492 000 COLUVRCT -206,675.19 050 3220 000 COLUVRAJ 050 3220 000 COLUVRCT -6,000.50 050 F 3500 000 COLLBCA 050 F 3500 000 COLLBCAJ 050 F 3875 000 COLLBCA -11,055.13 050 F 3875 000 COLLBCAJ 49,550.01 050 F 3875 000 DISBBCA 393.72 050 F 3885 000 COLLBCA -47,299.17 050 F 3885 000 COLLBCAJ 47,299.17 050 F 3885 000 DISBBCA 275,589.25 050 F 3885 000 DISBBCAJ -275,589.25 050 X 5567 002 COLAVRAJ 050 X 5567 002 COLAVRCT -7,489.45 

-38,937.87 

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 77.42 
033 3200 000 COLUVRCT -396.06 

033 F 3845 001 COLLBCA 

-318.64 

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCAJ 121,706,737.70 026 F 3500 000 DISBBCA 180,911,386.55 026 F 3500 000 DISBBCAJ -302,618,124.25 026 F 3502 000 DISBBCA 0.00 029 3220 000 COLURDEC 029 3220 000 COLUVRAJ 61,683.28 029 3220 000 COLUVRCT -31,239.20 029 F 3500 000 COLLBCA -20,626.00 029 F 3500 000 COLLBCAJ 20,626.00 029 F 3875 000 COLLBCA -11,293,608.42 029 F 3875 000 COLLBCAJ 7,782,488.70 029 F 3875 000 DISBBCA 4,467,550.06 054 1435 000 COLUVRCT 061 1435 000 COLUVRAJ 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 6.00 061 3220 000 COLUVRCT -6.00 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 062 F 3500 000 COLLBCA 062 F 3500 000 COLLBCAJ 065 1435 000 COLUVRCT -3.45 065 3102 001 COLURDEC 325.49 065 3102 001 COLURINC -325.49 065 3220 000 COLUVRAJ 250.00 065 3220 000 COLUVRCT -14,084.64 295 3220 095 COLUVRCT 321 X 8268 001 COLAVINC 321 X 8268 001 COLAVRAJ 
321 X 8268 001 COLAVRCT 

326 3200 019 COLUVRCT 339 3220 140 COLUVRAJ 152,918.95 339 3220 140 COLUVRCT -152,918.95 349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 360 3220 160 COLUVRAJ 360 3220 160 COLUVRCT 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 381 1435 002 COLUVRCT -177.70 389 3220 000 COLUVRCT 432 3220 021 COLUVRCT 458 F 3502 013 COLLBCA 458 F 3502 013 COLLBCAJ 465 X 8187 003 COLAVINC 465 X 8187 003 COLAVRAJ 465 X 8187 003 COLAVRCT 467 F 3502 004 DISBBCA 467 F 3502 004 DISBBCAJ 485 3200 055 COLURDEC 485 3200 055 COLUVRCT -18,526.32 485 F 3500 055 COLLBCA -291,558.05 485 F 3500 055 COLLBCAJ 291,558.05 485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 513 3220 067 COLUVRCT 571 F 3500 079 COLLBCAJ 581 1435 085 COLUVRAJ 581 1435 085 COLUVRCT -1.58 014 5637 002 COLAVRCT 
954,330.73