1058 Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRCT -127.16 003 3200 000 COLUVRCT -252.63 003 F 3885 000 COLLBCA -4,068.57 003 F 3885 000 DISBBCA 1,613.00 003 X 5075 002 COLAVRCT -341.74 005 3200 000 COLUVRAJ 451,947.25 005 3200 000 COLUVRCT -455,129.92 009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT 

009 X 8148 003 COLAVRCT 

-6,359.77 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -93,196.87 010 F 3500 000 COLLBCA -300.00 010 F 3500 000 COLLBCAJ 300.00 010 F 3500 000 DISBBCA 010 F 3500 000 DISBBCAJ 010 F 3875 002 COLLBCA -961,851.70 010 F 3875 002 COLLBCAJ 193,448.02 010 F 3875 002 DISBBCA 

010 F 3875 002 DISBBCAJ -7,605.87 010 X 5114 001 COLAVRCT -21,544,890.22 

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of February

Legislative Branch
-22,414,096.64 

1135 Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -165,548,343.75 010 F 3885 002 DISBBCA 167,062,914.27 010 F 3885 002 DISBBCAJ -1,512,183.22 010 X 5114 003 COLAVRCT -496,867.00 010 X 8110 004 COLAVRCT -3,989,041.00 010 X 8122 004 COLAVRCT -27,815,891.00 010 X 8124 001 COLAVRCT -675,068.00 

-32,974,479.70 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 78.30 

012 1435 000 COLUVRCT -3,377.17 012 2701 001 COLUVRCT -1,779,905.36 012 2702 001 COLUVRCT -28,630,166.62 012 2703 001 COLUVRCT -172,314.38 012 2705 001 COLUVRCT -14,392,837.00 012 2706 001 COLUVRCT -8,307,700.10 012 2712 001 COLUVRCT -345,015.67 012 2756 001 COLUVRAJ 012 2756 001 COLUVRCT -380,289.70 012 2793 001 COLURDEC 012 2793 001 COLURINC -295,750.33 012 3220 000 COLUVRAJ 1,018.03 012 3220 000 COLUVRCT -384,274.94 012 F 3500 000 COLLBCA -3,600.00 012 F 3500 000 COLLBCAJ 3,600.00 012 F 3500 000 DISBBCA 35,383,572.43 012 F 3500 000 DISBBCAJ -35,383,572.43 

Departmnet of Agriculture
012 F 3500 036 COLLBCA -196.75 

012 F 3500 036 COLLBCAJ 196.75 012 F 3845 010 COLLBCA -4,699.00 012 F 3845 010 COLLBCAJ 4,699.00 012 F 3845 010 DISBBCAJ -4,699.00 012 F 3845 011 COLLBCA -58,105.00 012 F 3845 011 COLLBCAJ 58,105.00 012 F 3845 014 COLLBCA -4,250.00 012 F 3845 014 COLLBCAJ 4,250.00 012 F 3845 014 DISBBCAJ -39,892.00 012 F 3845 016 COLLBCA -12,105.00 012 F 3845 016 COLLBCAJ 12,218.61 012 F 3845 016 DISBBCA 7,579.00 012 F 3845 016 DISBBCAJ -605,302.76 012 F 3845 029 COLLBCA -476.26 012 F 3845 029 COLLBCAJ 012 F 3845 029 DISBBCA 113.61 012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCA -6,801,938.00 012 F 3875 004 COLLBCAJ 6,801,938.00 012 F 3875 004 DISBBCA 1,692,681.21 012 F 3875 004 DISBBCAJ -4,182,516.83 012 F 3875 011 COLLBCA -56,420,627.95 012 F 3875 011 COLLBCAJ 58,458,798.22 012 F 3875 011 DISBBCA 012 F 3875 014 COLLBCA -86,838.54 012 F 3875 014 COLLBCAJ 77,575.76 012 F 3875 015 DISBBCA 596,176.69 012 F 3875 015 DISBBCAJ 012 F 3875 016 COLLBCA -36,644,456.89 012 F 3875 016 COLLBCAJ 88,913,391.92 012 F 3875 020 COLLBCA -181,338,005.78 012 F 3875 020 COLLBCAJ 156,011,032.34 
012 F 3875 020 DISBBCA 70,974,785.32 

012 F 3875 020 DISBBCAJ -45,647,811.88 012 F 3875 024 COLLBCA -4,714,472.77 012 F 3875 024 COLLBCAJ 900,820.15 012 F 3875 025 COLLBCA -5,145,096.60 012 F 3875 025 COLLBCAJ 5,194,166.83 012 F 3875 029 COLLBCA 012 F 3875 029 COLLBCAJ 7,101.68 012 F 3875 035 COLLBCA -4,817,306.03 012 F 3875 035 COLLBCAJ 3,601,156.11 012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -563,144,043.26 012 F 3875 036 COLLBCAJ 562,938,843.47 012 F 3875 037 COLLBCA -16,179,257.44 012 F 3875 037 COLLBCAJ 16,146,406.74 012 F 3875 040 COLLBCA -136.75 012 F 3875 040 COLLBCAJ 136.75 012 F 3875 040 DISBBCA 30,525,334.92 012 F 3875 040 DISBBCAJ -30,404,243.78 012 F 3875 049 COLLBCA -136.75 012 F 3875 049 COLLBCAJ 136.75 012 5008 001 COLUVRAJ 11,543.80 012 5008 001 COLUVRCT -12,117,235.40 012 X 5204 001 COLAVRCT -3,818,949.26 012 X 5206 001 COLAVRCT -728,724.16 012 X 5214 001 COLAVRCT -173,521.81 012 X 5215 001 COLAVRCT -38,583.74 012 5216 000 COLUVRCT -11,067.59 012 5216 001 COLAVRCT 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRCT -436,340.38 012 X 5223 001 COLAVRCT 
012 X 5264 001 COLAVRCT -460,403.43 

012 X 5268 001 COLAVRAJ 159,236.54 012 X 5268 001 COLAVRCT -5,757,368.98 012 X 5279 003 COLAVRCT -4,480.52 012 X 5360 001 COLAVRAJ 2,283.81 012 X 5360 001 COLAVRCT -728,378.43 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -139,305.89 012 X 5540 001 COLAVRCT -952,233.75 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -22,647,968.88 012 X 8015 001 COLAVRCT -16,480,152.79 012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -4,874,295.39 012 X 8137 001 COLAVRCT -975,048.86 012 X 8203 001 COLAVRCT -16,672.31 012 X 8214 001 COLAVRAJ 012 X 8214 001 COLAVRCT -1,648,271.79 012 X 8218 001 COLAVRAJ 012 X 8218 001 COLAVRCT -81,000.00 012 X 8226 001 COLAVRAJ 7,305.95 012 X 8226 001 COLAVRCT -758,673.35 

-80,687,811.74 

1560 Intrabudgetary Transactions 012 3200 000 COLUVRCT -69,152.12 

012 F 3885 003 DISBBCA 4,072.36 012 F 3885 003 DISBBCAJ -86,545.55 012 F 3885 004 COLLBCA -10,956,739.02 012 F 3885 004 COLLBCAJ 7,584,701.70 012 F 3885 004 DISBBCA 29,566,903.01 012 F 3885 004 DISBBCAJ -32,446,099.84 012 F 3885 005 COLLBCA -8,170.86 
012 F 3885 005 COLLBCAJ 16,077.27 

012 F 3885 005 DISBBCA 30,311.69 012 F 3885 005 DISBBCAJ -1,363,505.63 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 40,911.10 012 F 3885 006 DISBBCAJ 012 F 3885 007 COLLBCA 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 8,129.94 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 266,018.66 012 F 3885 008 DISBBCA 9,044.95 012 F 3885 008 DISBBCAJ -35,731.97 012 F 3885 009 COLLBCA 012 F 3885 009 COLLBCAJ 012 F 3885 009 DISBBCA 724,742.70 012 F 3885 009 DISBBCAJ 012 F 3885 010 COLLBCA -35,673.13 012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 2,607,109.07 012 F 3885 010 DISBBCAJ -1,374.04 012 F 3885 011 COLLBCA -38,423.43 012 F 3885 011 COLLBCAJ 11,389,047.90 012 F 3885 011 DISBBCA 3,577,853.46 012 F 3885 011 DISBBCAJ -11,689,766.53 012 F 3885 014 COLLBCA -606,414.17 012 F 3885 014 COLLBCAJ 759,059.99 012 F 3885 014 DISBBCA 285,548.65 012 F 3885 014 DISBBCAJ -1,022,607.67 012 F 3885 015 COLLBCA 012 F 3885 015 COLLBCAJ 11,991.20 
012 F 3885 015 DISBBCA 17,491.11 

012 F 3885 015 DISBBCAJ -2,276,455.93 012 F 3885 016 COLLBCA -31,861.51 012 F 3885 016 COLLBCAJ 41,597.16 012 F 3885 016 DISBBCA 1,336,759.68 012 F 3885 016 DISBBCAJ 012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 012 F 3885 017 DISBBCA 63,576.42 012 F 3885 017 DISBBCAJ 012 F 3885 018 COLLBCA -3,760,695.06 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 4,298,340.84 012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -12,677.46 012 F 3885 020 COLLBCAJ 5,841.28 012 F 3885 020 DISBBCA 244,453.37 012 F 3885 020 DISBBCAJ -383,425.74 012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 160,294.18 012 F 3885 022 DISBBCAJ 012 F 3885 024 COLLBCA -8,483.45 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 257,162.41 012 F 3885 024 DISBBCAJ -25,383.86 012 F 3885 025 COLLBCA -2,498.04 012 F 3885 025 COLLBCAJ 954.00 012 F 3885 025 DISBBCA 246,980.80 012 F 3885 025 DISBBCAJ -505,042.38 012 F 3885 029 COLLBCA -629,042.76 012 F 3885 029 COLLBCAJ 012 F 3885 029 DISBBCA 31,031.74 
012 F 3885 029 DISBBCAJ -3,561,233.89 

012 F 3885 035 COLLBCA -10,180,486.49 012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCA 97,325.44 012 F 3885 035 DISBBCAJ -1,847,297.49 012 F 3885 037 COLLBCA -27,793.87 012 F 3885 037 COLLBCAJ 37,511.77 012 F 3885 037 DISBBCA 1,686,425.50 012 F 3885 037 DISBBCAJ -590,769.89 012 F 3885 040 COLLBCA -13,664,854.49 012 F 3885 040 COLLBCAJ 13,233,476.79 012 F 3885 040 DISBBCA 308,249,841.97 012 F 3885 040 DISBBCAJ -394,265.88 012 F 3885 049 COLLBCA -6,959.21 012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 1,942,423.03 012 F 3885 049 DISBBCAJ 012 X 5070 002 COLAVRCT -23,984.11 012 X 5205 002 COLAVRCT -1,537,534.00 

291,002,061.67 

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 2.11 013 1435 000 COLUVRCT -2,113.15 013 2419 002 COLUVRCT -10,500.00 013 2717 001 COLUVRCT -155,800.00 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 013 3220 000 COLUVRCT -890,219.27 013 F 3500 000 COLLBCA 013 F 3500 000 COLLBCAJ 1,141.33 

Department of Commerce
013 F 3500 000 DISBBCA 6.13 

013 F 3500 000 DISBBCAJ -1,147.46 013 F 3845 012 COLLBCA -1,650.00 013 F 3845 012 DISBBCA 12,777.97 013 F 3845 014 DISBBCA 013 F 3875 004 COLLBCA -128.27 013 F 3875 004 DISBBCA 013 F 3875 004 DISBBCAJ -585.00 013 F 3875 014 COLLBCA 013 F 3875 014 COLLBCAJ 013 F 3875 014 DISBBCA 6,223.25 013 F 3875 014 DISBBCAJ -20,261,550.80 013 F 3880 014 DISBBCA 34,090.06 013 F 3880 014 DISBBCAJ -10,000.00 013 F 3880 020 DISBBCA 2,943.13 013 F 3880 020 DISBBCAJ -2,717,726.55 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 2,024.11 013 X 8501 001 COLAVRCT -65,254.17 

-24,057,466.58 

1798 Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -9,419.71 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 332,675.50 013 F 3885 001 DISBBCAJ -22,413.46 013 F 3885 010 COLLBCA -550,724.13 013 F 3885 010 COLLBCAJ 013 F 3885 014 DISBBCA 3,969,511.16 013 F 3885 014 DISBBCAJ 

3,719,629.36 
1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -105,364.19 

013 X 5584 001 COLAVRCT 

-105,364.19 

2482 Department of the Army 021 2462 000 COLUVRCT -108.63 

021 3019 000 COLUVRCT -1,410,335.73 021 3041 000 COLUVRCT -883,546.64 021 3210 000 COLUVRAJ 496,408.32 021 3210 000 COLUVRCT -7,039,690.64 021 3220 000 COLUVRAJ 

021 3220 000 COLUVRCT 

021 F 3845 000 COLLBCA 021 F 3875 001 COLLBCA -74,744.61 021 F 3875 001 COLLBCAJ 108,221.70 021 F 3875 001 DISBBCA 289,239,130.01 021 F 3875 001 DISBBCAJ -10,955,860.18 021 F 3875 002 COLLBCA -2,986,178.84 021 F 3875 002 COLLBCAJ 

021 F 3875 002 DISBBCA 1,497,788.60 021 F 3875 002 DISBBCAJ 

021 F 3880 000 DISBBCA 300,000.00 021 F 3880 000 DISBBCAJ -29,949.41 021 X 5752 001 COLAVDEC 

021 X 8927 001 COLAVRAJ 

021 X 8927 001 COLAVRCT -304,420.18 

267,956,713.77 

2484 Department of the Navy 017 3019 000 COLUVRCT -100,727.01 

017 3041 000 COLUVRCT -1,894,009.19 017 3210 000 COLUVRAJ 

Department of Defense - Military
017 3210 000 COLUVRCT -8,753,758.48 

017 F 3875 001 COLLBCA -816,119.69 017 F 3875 001 COLLBCAJ 017 F 3875 001 DISBBCA 017 F 3875 001 DISBBCAJ -138,208.19 017 F 3875 002 COLLBCA 017 F 3875 002 COLLBCAJ 171,742.65 017 F 3875 002 DISBBCA 272,121.61 017 F 3875 002 DISBBCAJ 017 F 3875 004 COLLBCA -4,716.01 017 F 3875 004 COLLBCAJ 017 F 3875 004 DISBBCA 344,129.00 017 F 3875 004 DISBBCAJ -140,204.41 017 F 3880 000 COLLBCA -1,048,849.47 017 F 3880 000 COLLBCAJ 1,120,684.06 017 F 3880 000 DISBBCA 459,386.39 017 F 3880 000 DISBBCAJ -1,082,915.53 017 X 8716 001 COLAVRCT -85,986.75 017 X 8733 001 COLAVRCT -3,980,946.04 

-15,678,377.06 

2486 Department of the Air Force 057 1435 000 COLUVRCT -26,258.22 

057 3019 000 COLUVRCT -39,993.89 057 3041 000 COLUVRCT -472,970.39 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -9,095,043.39 057 F 3875 001 COLLBCA -364,952.73 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 057 F 3875 001 DISBBCAJ -22,976,346.31 057 F 3875 002 COLLBCA -227,635.64 057 F 3875 002 DISBBCA 
057 F 3875 002 DISBBCAJ -1,819,035.81 

057 F 3880 000 DISBBCA 125,438.61 057 F 3880 000 DISBBCAJ 057 X 8928 001 COLAVRCT -20,506.41 

-34,917,304.18 

2488 Defense Agencies 097 2462 000 COLUVRCT -1,684,789.57 

097 2651 000 COLUVRAJ 097 2651 000 COLUVRCT -32,429.93 097 3019 000 COLUVRCT -100.00 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -315,441.33 097 3210 000 COLURDEC 097 3210 000 COLURINC 097 3210 000 COLUVRAJ 27,550,349.35 097 3210 000 COLUVRCT -118,779,313.66 097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 6,025.28 097 F 3500 000 DISBBCA 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -397.07 097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -8,644,061.67 097 F 3875 001 DISBBCA 81,842,707.26 097 F 3875 001 DISBBCAJ -403,352.78 097 F 3875 002 DISBBCA 298.33 097 F 3875 002 DISBBCAJ -22,991.56 097 F 3880 000 DISBBCA 097 F 3880 000 DISBBCAJ -582,567.76 097 X 5188 017 COLAVINC -130,000.00 
097 X 5188 017 COLAVRCT 

097 X 5188 021 COLAVRCT 097 X 5188 057 COLAVRCT 097 X 5189 017 COLAVRCT -473,634.34 097 X 5189 021 COLAVRCT -5,020,452.67 097 X 5189 057 COLAVRCT -284,507.02 097 X 5195 003 COLAVRCT 097 X 5441 003 COLAVRCT -2,664,601.82 097 X 5441 004 COLAVINC -7,078,048.97 097 X 5441 004 COLAVRAJ 7,078,048.97 097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVINC -650.00 

-29,639,910.96 

2492 Department of the Army 021 3200 000 COLUVRAJ 2,679.05 

021 3200 000 COLUVRCT -2,990,466.09 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCA 021 F 3885 007 COLLBCAJ 021 F 3885 007 DISBBCA 455,311,609.11 021 F 3885 007 DISBBCAJ -427,209,199.50 

25,114,622.57 

2494 Department of the Navy 017 3200 000 COLUVRCT -2,684,026.40 

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 543,891.40 017 F 3885 000 DISBBCAJ -7,907.54 017 F 3885 007 COLLBCA -6,310,635.38 
017 F 3885 007 COLLBCAJ 6,407,309.35 

017 F 3885 007 DISBBCA 395,367,135.04 017 F 3885 007 DISBBCAJ -395,556,275.61 017 X 8723 001 COLAVRCT -1,400,000.00 

-3,640,509.14 

2496 Department of the Air Force 057 3200 000 COLUVRCT -3,143,427.15 

057 F 3885 000 DISBBCA 311,250,473.79 057 F 3885 000 DISBBCAJ -311,456,443.34 057 F 3885 007 DISBBCA 73,842,857.73 057 F 3885 007 DISBBCAJ -150,103,397.35 

-79,609,936.32 

2500 Defense Agencies 097 3200 000 COLUVRAJ 9,403.30 

097 3200 000 COLUVRCT -290,960.32 097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3502 000 DISBBCA 39.80 097 F 3502 000 DISBBCAJ -45.00 097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 322,392,878.65 097 F 3885 007 DISBBCAJ -206,725,843.45 097 X 5187 002 COLAVRCT -74,083.14 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT -2,691,386.72 097 X 8335 001 COLAVRAJ 097 X 8335 001 COLAVRCT -1,600,000.00 

111,020,003.12 

2502 Department of the Army 021 X 5098 001 COLAVRAJ 413,794.78 
021 X 5098 001 COLAVRCT 

413,794.78 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -110,946.22 

091 2781 001 COLUVRCT 091 2915 000 COLUVRCT -7,548,058.46 091 3220 000 COLUVRAJ 1,779,350.52 091 3220 000 COLUVRCT 091 F 3500 000 COLLBCA -97,084.90 091 F 3500 000 COLLBCAJ 97,084.90 091 F 3500 000 DISBBCA 091 F 3500 000 DISBBCAJ 091 F 3875 000 COLLBCA -5,937,589,901.48 091 F 3875 000 COLLBCAJ 5,756,977,574.24 091 F 3875 000 DISBBCA 152,958,135.34 091 F 3875 000 DISBBCAJ -3,969,693.10 091 X 5557 001 COLAVRCT -1,206,229.12 091 X 8258 001 COLAVRCT 

-38,709,768.28 

2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -1,303,730.52 

091 F 3885 000 COLLBCAJ 1,359,356.14 091 F 3885 000 DISBBCA 149,160,331.45 091 F 3885 000 DISBBCAJ -50,436,537.72 

98,779,419.35 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 1.89 

089 1435 000 COLUVRCT -338.50 089 2234 000 COLUVRAJ 

Department of Energy

Department of Education
089 2234 000 COLUVRCT 

089 2247 000 COLUVRAJ 1,636,218.24 089 2247 000 COLUVRCT -6,875,854.75 089 2248 000 COLUVRAJ 12,425,678.09 089 2248 000 COLUVRCT -25,101,609.99 089 2679 001 COLURINC -1,728,222.64 089 3220 000 COLUVRAJ 089 3220 000 COLUVRCT -2,695,773.43 089 F 3500 000 COLLBCA 089 F 3500 000 DISBBCA 089 F 3500 000 DISBBCAJ 089 F 3875 000 COLLBCA -114,880,367.23 089 F 3875 000 COLLBCAJ 108,335,250.41 089 F 3875 000 DISBBCA 2,194.38 089 F 3875 000 DISBBCAJ 089 F 3880 000 DISBBCA 089 F 3880 000 DISBBCAJ 089 5000 027 COLUVRAJ 49,848,321.73 089 5000 027 COLUVRCT -84,297,530.86 089 5178 001 COLURINC -280,934.00 089 X 5227 001 COLAVRAJ 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 1,668.08 089 5228 001 COLUVRAJ 3,502.19 089 5228 001 COLUVRCT -5,991,760.86 089 X 8576 001 COLAVRAJ 089 X 8576 001 COLAVRCT -5,225.00 

-69,604,782.25 

2678 Intrabudgetary Transactions 089 3200 000 COLUVRAJ 

089 3200 000 COLUVRCT 089 F 3885 000 COLLBCA -994.66 
089 F 3885 000 COLLBCAJ 256,075,452.02 

089 F 3885 000 DISBBCA 1,243,918.78 089 F 3885 000 DISBBCAJ -256,002,224.44 089 X 5227 002 COLAVRAJ 10,532,209.25 089 X 5227 002 COLAVRCT -146,433,316.40 089 X 5231 002 COLAVRAJ 109,375.00 089 X 5231 002 COLAVRCT -9,223,592.72 

-143,699,173.17 

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 

075 1435 000 COLUVRCT 075 1435 001 COLUVRAJ 73,297.72 075 1435 001 COLUVRCT -1,038,308.70 075 1435 005 COLUVRAJ 1,662,638.08 075 1435 005 COLUVRCT -8,358,656.91 075 1435 006 COLUVRAJ 14,754.32 075 1435 006 COLUVRCT -32,796.93 075 1435 009 COLUVRCT -471.88 075 3220 000 COLURDEC 075 3220 000 COLURINC -22,300.76 075 3220 000 COLUVRAJ 075 3220 000 COLUVRCT 075 3220 001 COLUVRAJ 1,126,526.80 075 3220 001 COLUVRCT -2,566,142.92 075 3220 005 COLUVRCT -400.00 075 3220 006 COLUVRAJ 13,778.34 075 3220 006 COLUVRCT -314,366.31 075 3220 008 COLURDEC 075 3220 008 COLURINC -7,472.33 075 3220 008 COLUVRAJ 30,651.52 075 3220 008 COLUVRCT -334,947.49 

Department of Health and Human Services
075 3220 009 COLURDEC 973.36 

075 3220 009 COLURINC -973.36 075 3220 009 COLUVRAJ 108.25 075 3220 009 COLUVRCT -583,812.45 075 3220 010 COLUVRAJ 6,253.66 075 3220 010 COLUVRCT -177,746.36 075 F 3500 000 COLLBCA -5,923,787.41 075 F 3500 000 COLLBCAJ 5,924,325.49 075 F 3500 000 DISBBCA 44,278,040,774.96 075 F 3500 000 DISBBCAJ -44,278,038,263.04 075 F 3875 001 COLLBCA -124,989,257.79 075 F 3875 001 COLLBCAJ 155,818,102.77 075 F 3875 001 DISBBCA 73,566,538.93 075 F 3875 001 DISBBCAJ -96,100,447.30 075 F 3875 006 COLLBCA -84,440,157.74 075 F 3875 006 COLLBCAJ 206,770,488.93 075 F 3875 006 DISBBCA 4,528,629.45 075 F 3875 006 DISBBCAJ -127,208,481.69 075 F 3875 007 DISBBCA 1,004,067.88 075 F 3875 007 DISBBCAJ -5,651,013.30 075 F 3875 008 COLLBCA -3,299,004.81 075 F 3875 008 COLLBCAJ 7,739,587.96 075 F 3875 008 DISBBCA 6,358,090.67 075 F 3875 008 DISBBCAJ -7,047,895.37 075 F 3875 009 COLLBCA -8,675,066.97 075 F 3875 009 COLLBCAJ 8,444,798.05 075 F 3875 009 DISBBCA 2,395,970.00 075 F 3875 009 DISBBCAJ -1,038,843.93 075 F 3875 010 COLLBCA -250,015,983.72 075 F 3875 010 COLLBCAJ 235,416,694.56 075 F 3875 010 DISBBCA 7,906,570.05 075 F 3875 010 DISBBCAJ -3,691,208.25 075 X 5071 001 COLAVRAJ 8,171.79 
075 X 5071 001 COLAVRCT -598,168.18 

075 X 5145 001 COLAVRAJ 67,788.76 075 X 5145 001 COLAVRCT -4,564,137.02 075 X 5146 001 COLAVRAJ 869.40 075 X 5146 001 COLAVRCT -8,069.40 075 X 5148 001 COLAVRCT -222,284.00 075 X 8004 005 COLAVDEC 84,138,391.91 075 X 8004 005 COLAVINC 075 X 8004 005 COLAVRAJ 563,723,303.87 075 X 8004 005 COLAVRCT -7,824,894,612.57 075 X 8004 007 COLAVDEC 39,815.60 075 X 8004 007 COLAVRCT -1,110,871,920.75 075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 2,657.50 075 X 8004 035 COLAVRAJ 4,438.11 075 X 8004 035 COLAVRCT -412,471,466.28 075 X 8004 036 COLAVRAJ 78,784.80 075 X 8004 036 COLAVRCT -1,024,600,008.65 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -35,931,787.32 075 X 8004 045 COLAVRCT -38,171,036.00 075 X 8004 048 COLAVRAJ 14,835.28 075 X 8004 048 COLAVRCT -1,623,681.56 075 X 8005 008 COLAVRAJ 075 X 8005 008 COLAVRCT -1,768,049.21 075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 11,722,238.00 075 X 8005 009 COLAVRCT -309,234,457.20 075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 720,460.22 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -28,469,900.66 
075 X 8005 053 COLAVRAJ 

075 X 8005 053 COLAVRCT -106,872,471.00 075 X 8073 001 COLAVRCT -50,198.81 075 X 8248 001 COLAVRAJ 10.75 075 X 8248 001 COLAVRCT -109,386.32 075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 1,761.02 075 X 8250 001 COLAVRCT -1,575,021.84 075 X 8253 001 COLAVRAJ 293,059.86 075 X 8253 001 COLAVRCT -1,732,277.65 075 X 8511 001 COLAVRCT -36,422.67 075 X 8888 001 COLAVRCT -25.00 

-10,255,702,981.19 

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 

075 X 8004 001 COLAVRCT -23,428,844,302.29 075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRCT 075 X 8004 047 COLAVRCT -5,161,131,517.06 

-28,589,975,819.35 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT 075 X 8005 047 COLAVRAJ 257,230.29 075 X 8005 047 COLAVRCT -2,465,948.25 075 X 8005 048 COLAVRCT 

-2,208,717.96 

3040 Other 075 3200 000 COLUVRAJ 
075 3200 000 COLUVRCT 

075 F 3502 000 DISBBCA 075 F 3502 000 DISBBCAJ 075 F 3870 000 COLLBCA -1,240.98 075 F 3870 000 DISBBCA 980,517,617.25 075 F 3870 000 DISBBCAJ -976,637,316.01 075 F 3885 001 COLLBCA -6,279,106.38 075 F 3885 001 COLLBCAJ 5,412,200.14 075 F 3885 001 DISBBCA 14,017,585.42 075 F 3885 001 DISBBCAJ -14,298,764.68 075 F 3885 008 COLLBCA -2,188,461.33 075 F 3885 008 DISBBCAJ 075 F 3885 009 COLLBCA -2.73 075 F 3885 009 COLLBCAJ 2.73 075 F 3885 009 DISBBCA 1,063,804.71 075 F 3885 009 DISBBCAJ -1,048,790.56 075 F 3885 010 DISBBCA 81,842.83 075 F 3885 010 DISBBCAJ -81,842.83 075 5628 001 COLURINC 075 5629 001 COLUVRCT 

557,527.58 

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,686,261.57 

070 1435 000 COLURINC -5,375,720.93 070 1435 000 COLUVRAJ 508,601.45 070 1435 000 COLUVRCT -526,953.61 070 3220 000 COLURDEC 1,091,314.99 070 3220 000 COLURINC -2,340,156.40 070 3220 000 COLUVRAJ 219,513.56 070 3220 000 COLUVRCT -2,097,930.43 

Department of Homeland Security
070 F 3500 000 COLLBCA -1,202,893.40 

070 F 3500 000 COLLBCAJ 1,202,893.40 070 F 3500 000 DISBBCA 180,519.16 070 F 3500 000 DISBBCAJ -180,519.16 070 F 3845 005 COLLBCA -898,380.50 070 F 3845 005 COLLBCAJ 070 F 3845 005 DISBBCA 25,930.50 070 F 3845 006 COLLBCA -290,931.50 070 F 3845 006 COLLBCAJ 290,931.50 070 F 3845 007 DISBBCA 070 F 3845 011 COLLBCA -5,204.71 070 F 3845 011 COLLBCAJ 070 F 3845 019 COLLBCA -26.55 070 F 3875 001 COLLBCA -3.00 070 F 3875 001 COLLBCAJ 22,260.67 070 F 3875 001 DISBBCA 070 F 3875 005 COLLBCA -3,459,724.94 070 F 3875 005 COLLBCAJ 3,459,724.94 070 F 3875 006 COLLBCA -9,441,058.70 070 F 3875 006 COLLBCAJ 2,680,748.90 070 F 3875 006 DISBBCA 6,436,042.62 070 F 3875 006 DISBBCAJ -948,761.15 070 F 3875 011 COLLBCA -45,463,458.73 070 F 3875 011 COLLBCAJ 45,795,917.64 070 F 3875 011 DISBBCA 2,764,370.45 070 F 3875 011 DISBBCAJ -304,583.83 070 F 3875 019 COLLBCA -14,929.25 070 F 3875 019 COLLBCAJ 18,271.98 070 F 3875 023 COLLBCA -201.76 070 F 3875 023 COLLBCAJ 670.83 070 F 3875 023 DISBBCA 6,364.59 070 F 3875 023 DISBBCAJ 070 F 3880 005 COLLBCA -707,238.25 
070 F 3880 005 COLLBCAJ 707,238.25 

070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -161,784.28 070 X 5569 001 COLAVRAJ 154,485.00 070 X 5569 001 COLAVRCT -308,410.00 070 5694 000 COLUVRAJ 502,702.00 070 5694 000 COLUVRCT -1,004,201.06 070 X 5701 001 COLAVINC -53,548,695.00 070 X 5701 001 COLAVRAJ 58,663,412.00 070 X 5701 001 COLAVRCT -58,663,412.00 070 5710 003 COLUVRCT -850,000.00 070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -471,159.47 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -315,051.22 

-61,163,213.83 

3097 Intrabudgetary Transactions 070 3200 000 COLURDEC 6,174.09 

070 3200 000 COLURINC -217,183.18 070 3200 000 COLUVRAJ 5,237.72 070 3200 000 COLUVRCT -573,731.39 070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3502 000 DISBBCA 070 F 3502 000 DISBBCAJ 070 F 3601 000 COLLBCA -315,713,734.48 070 F 3601 000 COLLBCAJ 315,713,734.48 
070 F 3885 001 COLLBCA -4,014.26 

070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 306,260.75 070 F 3885 001 DISBBCAJ -306,993.62 070 F 3885 003 COLLBCA -3,409,743.91 070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 2,842,727.43 070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -892,820.03 070 F 3885 005 COLLBCAJ 892,820.03 070 F 3885 005 DISBBCA 104,750,512.21 070 F 3885 005 DISBBCAJ -104,750,512.21 070 F 3885 006 COLLBCA -5,441,464.01 070 F 3885 006 COLLBCAJ 070 F 3885 006 DISBBCA 39,689,302.57 070 F 3885 006 DISBBCAJ -106,358,057.47 070 F 3885 009 COLLBCA -3,259.52 070 F 3885 009 COLLBCAJ 3,259.52 070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ 070 F 3885 011 COLLBCA -2,983,279.93 070 F 3885 011 COLLBCAJ 2,952,299.21 070 F 3885 011 DISBBCA 24,674,516.03 070 F 3885 011 DISBBCAJ -24,363,076.46 070 F 3885 012 COLLBCA -8,906.76 070 F 3885 012 COLLBCAJ 310.75 070 F 3885 012 DISBBCA 18,687.14 070 F 3885 012 DISBBCAJ -17,551,487.83 070 F 3885 019 COLLBCA -3,259.52 070 F 3885 019 COLLBCAJ 4,014.26 070 F 3885 019 DISBBCA 3,259.52 070 F 3885 021 COLLBCA -23,612.57 070 F 3885 021 COLLBCAJ 2.00 
070 F 3885 021 DISBBCA 10,517.42 

070 F 3885 021 DISBBCAJ -16,245,253.59 070 F 3885 023 COLLBCA -468,006.87 070 F 3885 023 COLLBCAJ 2,752.56 070 F 3885 023 DISBBCA 10,464,976.32 070 F 3885 023 DISBBCAJ -8,372,083.15 070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVRCT -641,843.71 

-105,990,960.46 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,446,876.22 

020 0311 000 COLUVRCT -5,449,760.38 070 0900 000 COLURINC -574,453,608.68 070 2421 000 COLURDEC 1,563,706.15 070 2421 000 COLURINC -1,199,849.15 070 2421 000 COLUVRAJ 577,294.43 070 2421 000 COLUVRCT -1,227,996.50 070 5087 003 COLUVRAJ 39,378,319.73 070 5087 003 COLUVRCT -313,513,221.52 070 X 5088 001 COLAVDEC 25,263.73 070 X 5088 001 COLAVINC -30,035.25 070 X 5088 001 COLAVRAJ 72,467,197.98 070 X 5088 001 COLAVRCT -383,028,923.32 070 X 5089 001 COLAVRAJ 3,187,362.33 070 X 5089 001 COLAVRCT -7,243,908.84 070 5106 001 COLUVRAJ 4,138,250.00 070 5106 001 COLUVRCT -21,008,750.00 070 X 5126 001 COLAVRAJ 1,653,787.22 070 X 5126 001 COLAVRCT -13,310,298.19 070 X 5378 001 COLAVRAJ 070 X 5378 001 COLAVRCT -4,860,380.96 
070 X 5385 001 COLAVRCT 

070 5389 001 COLURINC 070 5389 001 COLUVRAJ 3,513,600.00 070 5389 001 COLUVRCT -10,521,416.36 070 X 5451 001 COLAVRCT 070 X 5542 001 COLAVRAJ 1,488,285.00 070 X 5542 001 COLAVRCT -1,587,690.00 070 X 5543 001 COLAVRAJ 19,171,163.32 070 X 5543 001 COLAVRCT -38,436,791.82 070 X 5695 020 COLAVDEC 299,487.26 070 X 5695 020 COLAVINC -194,775,040.89 070 X 5695 020 COLAVRAJ 30,802,522.04 070 X 5695 020 COLAVRCT -30,802,522.04 070 5695 030 COLUVRAJ 214,697,957.84 070 5695 030 COLUVRCT -445,615,638.11 070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -843,750.00 070 X 5702 001 COLAVRAJ 31,500.00 070 X 5702 001 COLAVRCT -535,500.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 196,000.00 070 X 5702 003 COLAVRCT -1,358,000.00 

-1,653,164,508.76 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -56,628,779.53 

-56,628,779.53 

3281 Other 086 2684 000 COLUVRCT -4,480.70 

086 3220 000 COLUVRAJ 1,140.11 086 3220 000 COLUVRCT -301,888.76 

Department of Housing and Urban Development
086 F 3500 000 COLLBCA 

086 F 3500 000 COLLBCAJ 086 F 3500 000 DISBBCA 756,807.61 086 F 3500 000 DISBBCAJ -756,807.61 086 F 3875 000 COLLBCA -620.56 086 F 3875 000 COLLBCAJ 140,704.50 086 F 3875 000 DISBBCA 135,868.62 086 F 3875 000 DISBBCAJ -20,400.00 086 F 3875 001 COLLBCA -7,802,602.63 086 F 3875 001 COLLBCAJ 8,229,717.74 086 F 3875 001 DISBBCA 583,852.11 086 F 3875 001 DISBBCAJ -95,311.82 

865,978.61 

3282 Intrabudgetary Transactions 086 3200 000 COLUVRAJ 97,012.82 

086 3200 000 COLUVRCT -105,369.51 086 F 3502 000 DISBBCA 086 F 3502 000 DISBBCAJ 086 F 3885 001 COLLBCA -136,465.94 086 F 3885 001 COLLBCAJ 086 F 3885 001 DISBBCA 557,086.41 086 F 3885 001 DISBBCAJ 

412,263.78 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,146,100.00 

-1,146,100.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 

Department of Interior
014 1435 000 COLUVRCT -238,458.30 

014 1811 000 COLUVRCT -1,060,694.64 014 2039 000 COLUVRCT -32,451,212.41 014 2229 000 COLUVRCT -20.00 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -5,749.05 014 2419 001 COLUVRCT -2,530.00 014 2484 000 COLUVRCT 014 3220 000 COLUVRAJ 10,835.83 014 3220 000 COLUVRCT -4,618,945.88 014 F 3500 000 COLLBCA -292,391.85 014 F 3500 000 COLLBCAJ 292,391.85 014 F 3500 000 DISBBCA 399,742.67 014 F 3500 000 DISBBCAJ -399,742.67 014 F 3845 008 COLLBCA -9,740.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -1,124,799.93 014 F 3845 016 COLLBCAJ 014 F 3845 016 DISBBCA 014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCA -8,127.00 014 F 3845 018 COLLBCAJ 014 F 3875 011 COLLBCA -117,385.16 014 F 3875 011 COLLBCAJ 117,385.16 014 5000 021 COLUVRCT -345,382.39 014 5000 024 COLUVRAJ 3,559,001.59 014 5000 024 COLUVRCT -119,494,818.22 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -12,253,878.16 014 5000 029 COLUVRCT -5,570.00 014 X 5003 002 COLAVRCT -131,025,966.87 014 X 5015 007 COLAVRCT -5,903.27 014 X 5015 008 COLAVRCT -28,366.12 
014 5016 000 COLUVRAJ 

014 5016 000 COLUVRCT -510,838.85 014 X 5017 001 COLAVRCT -4,415,830.54 014 X 5018 001 COLAVRCT -65,278.27 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -1,163,559.14 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -811.68 014 X 5045 001 COLAVINC -198,465.99 014 X 5048 001 COLAVRCT -16,152.96 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,569,195.56 014 X 5050 001 COLAVRCT -265,620.99 014 X 5051 001 COLAVRCT -544,757.54 014 X 5053 001 COLAVRCT -21,198.69 014 X 5055 001 COLAVRCT -3,632.00 014 X 5058 001 COLAVRCT -52.00 014 X 5076 001 COLAVRAJ 014 X 5076 001 COLAVRCT -7,400.00 014 X 5091 001 COLAVRCT -2,098,770.83 014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -8,902.00 014 X 5110 001 COLAVDEC 23,696.00 014 X 5110 001 COLAVINC -23,696.00 014 X 5110 001 COLAVRAJ 76,546.96 014 X 5110 001 COLAVRCT -14,612,845.28 014 X 5129 001 COLAVRCT -743,805.00 014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -745.08 014 X 5157 004 COLAVRCT -23,410.00 014 X 5163 001 COLAVDEC 6,683.44 
014 X 5163 001 COLAVINC -3,341.72 

014 X 5163 001 COLAVRAJ 1,120.00 014 X 5163 001 COLAVRCT -1,099,040.58 014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -528,910.16 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRCT -1,119,864.56 014 X 5198 001 COLAVRCT -41,253.91 014 X 5232 001 COLAVRCT -290,057.35 014 X 5240 001 COLAVRCT -1,227,914.76 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -214,812.73 014 X 5247 001 COLAVRAJ 262.50 014 X 5247 001 COLAVRCT -42,282.50 014 X 5248 001 COLAVRCT 014 X 5252 001 COLAVRCT -689,974.61 014 X 5265 003 COLAVRCT -646,457.53 014 X 5265 004 COLAVRCT -34,290.80 014 X 5265 005 COLAVRAJ 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -2,251,405.15 014 X 5431 001 COLAVRCT -7,346,013.69 014 X 5469 001 COLAVRCT -3,555.00 014 5537 003 COLUVRAJ 014 5537 003 COLUVRCT -135,561.00 014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -468,754.89 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRAJ 824,156.00 014 5573 004 COLUVRCT 014 X 5574 001 COLAVRCT -337,540.72 014 X 5593 002 COLAVRAJ 014 X 5593 002 COLAVRCT 
014 X 5648 001 COLAVRCT -5,471,294.29 

014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -5,517,176.63 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,832,305.77 014 5882 000 COLUVRCT -2,771,535.42 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -110,262.21 014 5897 000 COLUVRAJ 840,944.72 014 5897 000 COLUVRCT 014 X 8030 003 COLAVRCT -214,794.43 014 X 8030 004 COLAVRCT -164,573.07 014 X 8037 001 COLAVRCT -4,639,137.51 014 X 8069 001 COLAVRCT -3,557,708.97 014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -398,434.89 014 X 8562 001 COLAVRCT -166,541.41 

-364,956,679.86 

3428 Intrabudgetary Transactions 014 F 3885 006 COLLBCAJ 

014 F 3885 006 DISBBCA 014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -44,848,040.55 014 F 3885 011 COLLBCAJ 50,847,689.17 014 F 3885 011 DISBBCA 3,410,880.21 014 F 3885 011 DISBBCAJ -3,072,231.72 014 X 5015 009 COLAVRCT -18,663,531.72 014 X 5029 002 COLAVRAJ 510,531.77 014 X 5029 002 COLAVRCT -4,789,125.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 124,811.72 
014 X 5198 002 COLAVRCT -2,970,040.00 

014 X 5232 002 COLAVRCT -1,468,245.61 014 X 5240 002 COLAVRCT -73,480.83 014 X 5265 002 COLAVRCT -130,222.85 014 X 5425 002 COLAVRAJ 2,202,172.99 014 X 5425 002 COLAVRCT -23,970,706.86 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -65,475.64 

-42,955,014.92 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 6.10 

015 1435 000 COLUVRCT -167.66 015 1435 002 COLURINC -11.17 015 1435 002 COLUVRAJ 1,505.67 015 1435 002 COLUVRCT -1,682.80 015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -602.47 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -27.05 015 1435 010 COLURINC 015 1435 010 COLUVRAJ 217.72 015 1435 010 COLUVRCT -268.58 015 3220 000 COLURDEC 015 3220 000 COLURINC -2,774.46 015 3220 000 COLUVRAJ 2,629.56 015 3220 000 COLUVRCT -29,679,865.87 015 3220 001 COLURDEC 7,234.20 015 3220 001 COLURINC -4,186.37 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT -172,185.07 

Department of Justice
015 3220 002 COLURINC -180.00 

015 3220 002 COLUVRAJ 1,061.00 015 3220 002 COLUVRCT -742,618.23 015 3220 007 COLUVRCT -34,529.10 015 3220 010 COLURDEC 100.00 015 3220 010 COLURINC -38,977.51 015 3220 010 COLUVRAJ 30,965.39 015 3220 010 COLUVRCT -132,693.36 015 3220 011 COLURINC -342.57 015 3220 011 COLUVRCT -6,928.48 015 3220 018 COLURDEC 0.67 015 3220 018 COLUVRCT -32,501.83 015 F 3500 000 COLLBCA -748,565.57 015 F 3500 000 COLLBCAJ 479,116.52 015 F 3500 000 DISBBCA 1,325,323.61 015 F 3500 000 DISBBCAJ -1,055,874.56 015 F 3845 002 COLLBCA -96,455.99 015 F 3845 002 DISBBCA 86,023.09 015 F 3845 011 COLLBCA -199,647.17 015 F 3845 011 COLLBCAJ 160,588.62 015 F 3845 011 DISBBCA 9,027.62 015 F 3875 001 COLLBCA -66,325,897.28 015 F 3875 001 COLLBCAJ 631,246.56 015 F 3875 001 DISBBCA 65,694,650.72 015 F 3875 001 DISBBCAJ -9,938,112.41 015 F 3875 010 DISBBCA 1,647,203.43 015 F 3875 010 DISBBCAJ -1,502,535.53 015 F 3875 011 COLLBCA -3,330.15 015 F 3875 011 COLLBCAJ 3,330.15 015 F 3880 002 COLLBCA -54.00 015 F 3880 002 DISBBCA 54.00 015 F 3880 007 COLLBCA -5,127.00 015 F 3880 007 DISBBCA 5,127.00 
015 X 8306 001 COLAVRCT -50.00 

-40,640,780.61 

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 1,802.58 

015 3200 000 COLUVRCT -3,837.58 015 3200 002 COLURINC -780.60 015 3200 002 COLUVRCT -185.94 015 3200 004 COLUVRAJ 015 3200 004 COLUVRCT -1,518.33 015 3200 010 COLURINC 015 3200 010 COLUVRAJ 434.00 015 3200 010 COLUVRCT -284.25 015 3200 011 COLURINC -5,168.75 015 3200 011 COLUVRCT -2,663.94 015 F 3885 001 COLLBCA -284,054,995.67 015 F 3885 001 COLLBCAJ 224,958.87 015 F 3885 001 DISBBCA 433,930,730.21 015 F 3885 001 DISBBCAJ -905,893.79 015 F 3885 002 DISBBCA 134,726.42 015 F 3885 002 DISBBCAJ -285,698.45 015 F 3885 011 COLLBCA -13,445,799.98 015 F 3885 011 DISBBCA 12,957,614.06 015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVRCT -1,911,583.35 015 X 5073 002 COLAVRCT -92,029.35 015 X 5608 002 COLAVRCT -214,512.38 

146,325,313.78 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 4,049.09 

015 X 5073 001 COLAVRAJ 84,046.74 
015 X 5073 001 COLAVRCT -49,556,321.84 

015 X 5131 001 COLAVRAJ 69,204.00 015 X 5131 001 COLAVRCT -39,471,308.71 

-88,870,330.72 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -86,551.40 

016 3220 000 COLURINC 016 3220 000 COLUVRAJ 1,196.00 016 3220 000 COLUVRCT -329,674.88 016 F 3500 000 COLLBCA -0.09 016 F 3500 000 COLLBCAJ 0.09 016 F 3500 000 DISBBCA 115,574.98 016 F 3500 000 DISBBCAJ -115,574.98 016 X 8144 004 COLAVINC -55,463.30 

-470,493.58 

3699 Intrabudgetary Transactions 016 3200 000 COLURINC -156.69 

016 3200 000 COLUVRAJ 820.30 016 3200 000 COLUVRCT -3,456.64 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT 016 X 8042 010 COLAVDEC 100,562.27 016 X 8042 010 COLAVRCT -73,022,796.27 016 X 8042 013 COLAVRCT 

-72,925,027.03 

Department of Labor

Department of State
3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 

019 3220 000 COLUVRAJ 26,892.40 019 3220 000 COLUVRCT -598,106.01 019 F 3500 000 COLLBCA -1,190.00 019 F 3500 000 COLLBCAJ 1,190.00 019 F 3500 000 DISBBCA 290,373.35 019 F 3500 000 DISBBCAJ -290,373.35 019 F 3845 000 COLLBCA -49,335.40 019 F 3845 000 COLLBCAJ 45,454.47 019 F 3875 000 COLLBCA -450,694,543.20 019 F 3875 000 COLLBCAJ 324,981,074.84 019 F 3875 000 DISBBCA 23,775,080.29 019 F 3875 000 DISBBCAJ -21,783,932.46 019 F 3875 003 COLLBCA -34,401,990.45 019 F 3875 003 DISBBCA 34,413,984.31 019 F 3880 068 DISBBCA 622.70 019 F 3880 068 DISBBCAJ -0.07 019 F 3880 069 DISBBCA 2,557.59 019 F 3880 069 DISBBCAJ -11,948.96 019 X 5151 001 COLAVRCT -114,502.97 019 X 5713 003 COLAVDEC 325.08 019 X 5713 003 COLAVINC -2,675,040.77 019 X 5713 003 COLAVRAJ 25,098.00 019 X 5713 003 COLAVRCT -93,261,578.14 019 X 5713 004 COLAVINC -1,066,776.72 019 X 5713 004 COLAVRAJ 8,596.00 019 X 5713 004 COLAVRCT -38,457,125.10 019 X 5713 005 COLAVDEC 160.00 019 X 5713 005 COLAVINC -141,581,872.39 019 X 5713 005 COLAVRAJ 22,469.76 019 X 5713 005 COLAVRCT 
019 X 5713 006 COLAVDEC 

019 X 5713 006 COLAVINC -236,433.95 019 X 5713 006 COLAVRCT -4,390,425.00 019 X 5713 007 COLAVRAJ 116,608.00 019 X 5713 007 COLAVRCT -3,089,696.00 019 X 5713 008 COLAVINC -1,055,600.92 019 X 5713 008 COLAVRCT -24,750.00 019 X 8821 001 COLAVRAJ 9,999.00 019 X 8821 001 COLAVRCT -459,343.84 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -18,800.00 

-410,542,879.91 

3798 Intrabudgetary Transactions 019 2414 000 COLUVRAJ 30.00 

019 2414 000 COLUVRCT -1,035.00 019 3200 000 COLURINC -519.82 019 3200 000 COLUVRAJ 1,389.01 019 3200 000 COLUVRCT -138,879.39 019 F 3885 003 COLLBCA -141,481,368.27 019 F 3885 003 COLLBCAJ 139,776,656.50 019 F 3885 003 DISBBCA 362,230,919.24 019 F 3885 003 DISBBCAJ -382,172,341.25 019 X 5151 002 COLAVRCT 019 X 5177 001 COLAVRCT 019 X 5497 001 COLAVRCT -601,607.48 019 X 5497 002 COLAVRAJ 7,312.07 019 X 5497 002 COLAVRCT -67,278.65 019 X 5497 005 COLAVINC -277,084.86 019 X 8186 005 COLAVRCT -95,524.78 019 X 8186 008 COLAVRCT -30,477,020.00 

-53,296,352.68 
3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 0.00 

069 1435 000 COLURINC -17,996.78 069 1435 000 COLUVRAJ 547.62 069 1435 000 COLUVRCT -6,756.24 069 2760 001 COLURINC -39,658.96 069 2760 001 COLUVRAJ 

069 3220 000 COLURDEC 7,821.72 069 3220 000 COLURINC -8,042.85 069 3220 000 COLUVRAJ 8,740,016.11 069 3220 000 COLUVRCT -10,692,201.36 069 F 3500 000 COLLBCA -10,220,259.40 069 F 3500 000 COLLBCAJ 10,220,259.40 069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 

069 F 3845 013 COLLBCA -14,942.30 069 F 3845 013 COLLBCAJ 10,820.05 069 F 3845 013 DISBBCA 204.00 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -18,676.76 069 F 3880 001 COLLBCAJ 18,676.76 069 F 3880 001 DISBBCA 3,591.48 069 F 3880 001 DISBBCAJ -3,591.48 069 F 3880 013 COLLBCA -985,097.54 069 F 3880 013 COLLBCAJ 284,984.06 069 F 3880 013 DISBBCA 20,178.70 069 F 3880 013 DISBBCAJ -5,243.65 069 X 5282 001 COLAVRAJ 92,095.67 069 X 5282 001 COLAVRCT -475,223.67 069 X 5422 003 COLAVINC 069 X 5422 003 COLAVRAJ 24,486.38 

Department of Transportation
069 X 5422 003 COLAVRCT -39,742.15 

069 X 8054 001 COLAVRAJ 361,373.59 069 X 8054 001 COLAVRCT -7,220,802.59 069 8108 001 COLUVRAJ 22,544.87 069 8108 001 COLUVRCT -45,089.74 069 X 8264 001 COLAVRAJ 1,600.00 069 X 8264 001 COLAVRCT -26,600.00 069 X 8503 001 COLAVRCT 

-10,010,725.06 

3998 Other 069 3200 000 COLURDEC 25.00 

069 3200 000 COLURINC -1,687.49 069 3200 000 COLUVRAJ 069 3200 000 COLUVRCT -54,382.56 

-56,045.05 

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 277,794.26 

069 5172 000 COLUVRCT -32,616.73 069 5172 004 COLUVRAJ 069 5172 004 COLUVRCT 

245,177.53 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -0.40 

010 1299 000 COLUVRCT -113.13 015 1299 000 COLUVRCT 020 1210 000 COLUVRCT -2,700.00 020 1299 000 COLUVRAJ 5.00 020 1299 000 COLUVRCT -195,867.07 020 1435 001 COLURINC -0.16 

Department of the Treasury
020 1435 001 COLUVRCT -587.29 

020 1435 004 COLURINC 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 009 COLURDEC 9.18 020 1435 009 COLURINC -896.88 020 1435 009 COLUVRAJ 2.53 020 1435 009 COLUVRCT -104.62 020 1435 010 COLUVRAJ 020 1435 010 COLUVRCT 020 1435 012 COLURDEC 020 1435 012 COLURINC 020 1435 012 COLUVRCT 020 1435 015 COLUVRCT -0.03 020 1435 016 COLURINC -19.72 020 1435 016 COLUVRCT 020 1435 018 COLUVRCT -48.87 020 1435 023 COLURINC -54,431.77 020 1435 046 COLURINC 020 1435 056 COLUVRCT -57.10 020 1435 065 COLURINC -48,613.31 020 1435 070 COLURINC -2,270.67 020 1463 001 COLUVRCT -42,295,018.94 020 1463 002 COLUVRCT -10,070,539.95 020 1464 000 COLUVRCT 020 2485 000 COLURINC 020 2677 001 COLUVRCT -1,051,413.37 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT 020 3220 001 COLURDEC 020 3220 001 COLURINC -30.00 020 3220 001 COLUVRCT -5,775,393.37 
020 3220 004 COLUVRCT -27.40 

020 3220 009 COLUVRAJ 25.00 020 3220 009 COLUVRCT -6,277.30 020 3220 010 COLUVRCT 020 3220 012 COLURINC 020 3220 012 COLUVRCT -2,109,438.40 020 3220 013 COLUVRCT -432.75 020 3220 015 COLUVRCT -420.00 020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT -30.00 020 3220 018 COLURDEC 020 3220 018 COLURINC -6,038,814.92 020 3220 018 COLUVRAJ 19,900.00 020 3220 018 COLUVRCT -9,999,996.56 020 3220 019 COLURDEC 020 3220 019 COLUVRAJ 020 3220 019 COLUVRCT -1,831,512.17 020 F 3500 000 COLLBCA -765,491.28 020 F 3500 000 COLLBCAJ 594,605.08 020 F 3500 000 DISBBCA 3,946,536,555.71 020 F 3500 000 DISBBCAJ -3,949,036,952.62 020 F 3844 000 COLLBCA -24,760,124.85 020 F 3844 000 COLLBCAJ 12,819,665.03 020 F 3875 009 COLLBCA -6,307.23 020 F 3875 009 COLLBCAJ 3,764.01 020 F 3875 009 DISBBCA 3,394.35 020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -300,881.13 020 F 3875 012 COLLBCAJ 300,881.13 020 F 3875 017 DISBBCA 37,072,318.61 020 F 3875 017 DISBBCAJ -127,164,813.64 020 F 3887 001 COLLBCA -81,166,850.23 
020 F 3887 001 COLLBCAJ 1,011,798.71 

020 F 3887 001 DISBBCA 637,370,285.04 020 F 3887 001 DISBBCAJ -3,339,193,999.56 020 F 3887 004 COLLBCA -51,474.42 020 F 3887 004 DISBBCA 51,474.42 020 F 3887 004 DISBBCAJ 020 F 3891 000 DISBBCA 6,303.41 020 F 3891 000 DISBBCAJ -6,303.41 020 X 5080 001 COLAVRCT -2,823,581.59 020 X 5432 001 COLAVRCT -19,294,309.00 020 X 5432 003 COLAVRAJ 291,864.30 020 X 5432 003 COLAVRCT -11,440,937.30 020 X 5432 005 COLAVRAJ 371,666.84 020 X 5432 005 COLAVRCT -13,027,196.96 020 X 5432 007 COLAVDEC 450.00 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVRAJ 189,255.98 020 X 5432 007 COLAVRCT -523,758.00 020 5445 003 COLUVRCT -14,664,958.30 020 X 5590 002 COLAVRCT -108,470.16 020 X 8790 001 COLAVRCT 025 3220 000 COLUVRCT -3,676.00 025 F 3500 000 COLLBCA 025 F 3500 000 COLLBCAJ 051 F 3500 000 COLLBCAJ 1,630,610.57 051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,630,610.57 057 1299 000 COLUVRCT 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -63,152.70 086 2891 000 COLUVRCT 
088 1435 000 COLUVRCT -606.67 

-3,027,244,676.87 

4195 Intrabudgetary Transactions 014 1427 000 COLUVRCT -408,656.83 

020 1336 000 COLUVRCT 020 1351 000 COLUVRCT -24,616,947.98 020 1360 000 COLUVRCT 020 1401 000 COLUVRCT -37,783,664.35 020 1418 000 COLUVRCT -52,948,553.62 020 1433 000 COLUVRCT 020 1501 010 COLUVRCT 020 2416 000 COLUVRCT -65,906,597.67 020 3101 000 COLURINC 020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -758,769.66 020 3112 000 COLURINC 020 3112 000 COLUVRAJ 6,038,814.92 020 3112 000 COLUVRCT -7,332,359.73 020 3200 001 COLURINC -714.06 020 3200 009 COLURDEC 37.88 020 3200 009 COLURINC -16,344.29 020 3200 009 COLUVRAJ 355.67 020 3200 009 COLUVRCT 020 3200 012 COLURINC -209.03 020 3200 018 COLURDEC 020 3200 018 COLURINC 020 3200 018 COLUVRCT 020 3200 046 COLUVRCT -85,770.39 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3885 009 COLLBCA -709.58 020 F 3885 009 COLLBCAJ 
020 F 3885 009 DISBBCA 

020 F 3885 009 DISBBCAJ 020 F 3885 011 COLLBCA -156,197,029.39 020 F 3885 011 COLLBCAJ 186,928,805.27 020 F 3885 011 DISBBCA 2,261,011.05 020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -29,254,355.87 020 5445 002 COLURINC -1,887,033.46 020 X 5697 002 COLAVRCT -6,180,704.87 073 1428 000 COLUVRCT 

-188,149,395.99 

4255 National Service Life 036 X 8132 001 COLAVDEC 

036 X 8132 001 COLAVINC 036 X 8132 001 COLAVRAJ 6,332,798.30 036 X 8132 001 COLAVRCT -9,438,700.56 

-3,105,902.26 

4260 Other 036 1435 000 COLUVRAJ 13,345.72 

036 1435 000 COLUVRCT -313,465.80 036 2473 000 COLUVRCT -13,585,236.65 036 2751 001 COLUVRAJ 333.73 036 2751 001 COLUVRCT -39,682.88 036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT 036 3220 000 COLUVRAJ 41,003.56 036 3220 000 COLUVRCT -4,884,104.19 036 F 3500 000 COLLBCA -25,335.14 036 F 3500 000 COLLBCAJ 25,335.14 036 F 3500 000 DISBBCA 108,124.10 036 F 3500 000 DISBBCAJ -108,124.10 

Department of Veterans Administration
036 F 3845 000 COLLBCA -102,945.68 

036 F 3845 000 COLLBCAJ 94,638.45 036 F 3845 000 DISBBCA 73,225.20 036 F 3845 000 DISBBCAJ -35,746.00 036 F 3875 000 COLLBCA -295,877,821.43 036 F 3875 000 COLLBCAJ 135,643,311.97 036 F 3875 000 DISBBCA 263,332,421.69 036 F 3875 000 DISBBCAJ -62,343,961.86 036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 036 F 3880 090 COLLBCA -322,400.63 036 F 3880 090 COLLBCAJ 322,400.63 036 F 3880 090 DISBBCA 036 X 5287 001 COLAVRAJ 2,489,210.03 036 X 5287 001 COLAVRCT -41,492,286.76 036 X 5287 003 COLAVRAJ 3,103,619.84 036 X 5287 003 COLAVRCT -19,413,603.70 036 X 5287 004 COLAVRAJ 65,055,623.59 036 X 5287 004 COLAVRCT -252,105,934.57 036 X 5287 005 COLAVRAJ 873.00 036 X 5287 005 COLAVRCT -802.11 036 X 5287 006 COLAVRAJ 12.50 036 X 5287 006 COLAVRCT -307,278.17 036 X 5287 007 COLAVRAJ 246,699.07 036 X 5287 007 COLAVRCT -4,463,276.21 036 X 5287 009 COLAVRAJ 15,237.73 036 X 5287 009 COLAVRCT -221,290.95 036 X 5287 010 COLAVRAJ 241,900.96 036 X 5287 010 COLAVRCT -309,385.27 036 X 5287 011 COLAVDEC 947,663.38 036 X 5287 011 COLAVINC -1,295,799.31 036 X 5287 011 COLAVRAJ 1,301,145.34 036 X 5287 011 COLAVRCT -9,312,386.25 
036 X 5287 013 COLAVDEC 2,598,502.84 

036 X 5287 013 COLAVINC -115,637,901.55 036 X 5287 013 COLAVRAJ 78,218,466.19 036 X 5287 013 COLAVRCT -1,795,197.69 036 X 5392 001 COLAVRAJ 200.00 036 X 5392 001 COLAVRCT -7,642.74 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -8,748.84 036 X 8180 001 COLAVRAJ 267,966.35 036 X 8180 001 COLAVRCT -1,931,580.57 

-271,800,678.04 

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 4,422.58 

036 3200 000 COLUVRCT -143,406.37 036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3885 000 COLLBCA -35,217,138.80 036 F 3885 000 COLLBCAJ 752,911.46 036 F 3885 000 DISBBCA 44,491,700.64 036 F 3885 000 DISBBCAJ -15,529,103.71 036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -227,908.00 036 X 8132 003 COLAVRAJ 4.53 036 X 8132 003 COLAVRCT -3,068.46 

-5,871,586.13 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,323,446.03 

096 3220 000 COLUVRCT -4,187,325.18 096 5007 000 COLUVRCT -161,173.13 096 5066 001 COLUVRCT 

Corp of Engineers
096 5066 002 COLUVRCT -100,000.00 

096 5090 000 COLUVRCT -3,537,060.43 096 5493 001 COLUVRCT -48,369.93 096 X 5570 001 COLAVINC -17,307.15 096 X 5607 001 COLAVINC -23,382.15 096 X 8862 001 COLAVDEC 096 X 8862 001 COLAVRCT -33,433,832.56 

-42,831,896.56 

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCA -588,710.99 

096 F 3885 000 COLLBCAJ 

-588,710.99 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -17,250.00 

021 X 5095 001 COLAVRCT -160,320.17 021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT -72,137.00 057 X 5095 001 COLAVRCT -44,273.46 074 3220 000 COLUVRCT -16.08 074 F 3500 000 DISBBCA 27,074.75 074 F 3500 000 DISBBCAJ -27,074.75 074 X 8569 001 COLAVRCT -1,265.00 084 X 8522 004 COLAVRCT -1,332,318.84 084 X 8522 005 COLAVRCT -5,874.11 084 X 8522 006 COLAVRCT -97,582.89 

-1,731,037.55 

Other Defense - Civil Programs
4288 Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 1,012.00 

084 X 8522 008 COLAVRCT -1,012.00 097 X 5472 002 COLAVRAJ 621,950,652.44 097 X 5472 002 COLAVRCT -1,023,134,590.14 097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVRAJ 

097 X 8098 001 COLAVRCT -1,798,525.00 

-402,982,462.70 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -2,374.98 

068 3220 000 COLUVRCT -9,944.53 068 F 3500 000 COLLBCA -1,049.68 068 F 3500 000 COLLBCAJ 749.68 068 F 3845 000 COLLBCA 068 F 3875 000 COLLBCA -30,913,439.67 068 F 3875 000 COLLBCAJ 32,581,365.22 068 F 3875 000 DISBBCA 480,613.88 068 F 3875 000 DISBBCAJ -14,833.24 068 X 5374 001 COLAVRAJ 3,943,839.00 068 X 5374 001 COLAVRCT -2,614,628.50 068 5664 001 COLURDEC 

068 5664 001 COLURINC 

068 5664 001 COLUVRAJ 18,800.00 068 5664 001 COLUVRCT -260,480.00 068 X 8145 004 COLAVRCT -9,295,054.49 068 X 8145 006 COLAVDEC 3,339,094,917.23 068 X 8145 006 COLAVINC 

068 X 8145 006 COLAVRCT -3,342,321,930.87 

-9,313,450.95 

Environmental Protection Agency
4298 Intrabudgetary Transactions 068 3200 000 COLUVRCT -3,345.73 

068 F 3885 000 COLLBCA -1,344,780.84 068 F 3885 000 COLLBCAJ 18,175.04 068 F 3885 000 DISBBCA 91,944,008.98 068 F 3885 000 DISBBCAJ -84,075,766.05 068 X 5374 002 COLAVRCT -88,677.93 068 X 8145 005 COLAVRCT -257,757,267.29 

-251,307,653.82 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 471,017.00 

068 5295 000 COLUVRCT -3,868,503.98 

-3,397,486.98 

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -36,415.24 011 F 3500 000 COLLBCA -200.00 011 F 3500 000 COLLBCAJ 200.00 011 F 3500 000 DISBBCA 144,823.71 011 F 3500 000 DISBBCAJ -144,823.71 

-36,415.24 

4316 Intrabudgetary Transactions 011 3200 000 COLUVRCT 

011 F 3885 017 COLLBCA -119,127.05 011 F 3885 017 COLLBCAJ 119,127.05 011 F 3885 017 DISBBCA 6,805,687.11 011 F 3885 017 DISBBCAJ -6,805,551.36 

135.75 

Executive Office of the President
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 12,838.41 

047 1435 000 COLUVRCT -1,571.13 047 3220 000 COLURINC -7,334.77 047 3220 000 COLUVRAJ 047 3220 000 COLUVRCT -920,550.77 047 F 3500 000 COLLBCA 047 F 3500 000 COLLBCAJ 047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 047 F 3840 000 COLLBCA -3,745,241.54 047 F 3840 000 COLLBCAJ 3,745,241.54 047 F 3845 000 COLLBCA -63,122,911.85 047 F 3845 000 COLLBCAJ 59,065.00 047 F 3845 000 DISBBCA 61,459,060.83 047 F 3845 000 DISBBCAJ -79,241.83 047 F 3875 000 COLLBCA -33,144,040.48 047 F 3875 000 COLLBCAJ 33,054,366.96 047 F 3875 000 DISBBCA 38,598.52 047 5250 000 COLUVRAJ 40,083.73 047 5250 000 COLUVRCT -501,046.62 047 5254 002 COLURINC -84,758.46 047 5254 002 COLUVRCT -401,800.00 

-3,599,242.46 

4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -1,133,697.21 

047 F 3885 000 COLLBCAJ 3,275.00 047 F 3885 000 DISBBCA 12,454,869.87 047 F 3885 000 DISBBCAJ -5,663,823.66 047 5381 001 COLURINC -316,407.01 

General Services Administration
047 5381 001 COLUVRAJ 3,159,029.40 

047 5381 001 COLUVRCT -2,456,274.51 

6,046,971.88 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 634.60 

072 1435 000 COLUVRCT -116,964.74 072 3220 000 COLURDEC 1,825.19 072 3220 000 COLURINC 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -1,541,441.10 072 F 3845 000 COLLBCA -23,161.11 072 F 3845 000 DISBBCA 83.52 072 F 3845 000 DISBBCAJ -35.81 072 X 8502 001 COLAVDEC 072 X 8502 001 COLAVRCT -29,999,932.50 072 X 8824 001 COLAVRCT -3,177,403.00 

-34,856,394.95 

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 74,239.84 

072 3200 000 COLUVRCT -74,239.84 072 F 3885 000 COLLBCA -11,547,699.15 072 F 3885 000 COLLBCAJ 11,192,603.22 072 F 3885 000 DISBBCA 39,591.76 072 F 3885 000 DISBBCAJ -397,048.90 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -133,451.00 

-846,004.07 

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC 

International Assistance Program
071 2749 001 COLUVRAJ 

071 2749 001 COLUVRCT -17,696,653.35 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 6,563,390.13 071 F 3500 000 DISBBCAJ -6,563,390.13 

-17,696,653.35 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,124,965,999.83 

-2,124,965,999.83 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -51.72 

080 3220 000 COLUVRCT -4,480.38 080 F 3500 000 COLLBCA 080 F 3500 000 COLLBCAJ 080 F 3500 000 DISBBCA 15,350.00 080 F 3500 000 DISBBCAJ -15,350.00 080 F 3845 000 COLLBCA -13,171.11 080 F 3845 000 COLLBCAJ 13,171.11 080 F 3845 000 DISBBCA 13,305.80 080 F 3845 000 DISBBCAJ 

8,773.70 

4389 Intrabudgetary Transactions 080 3200 000 COLUVRCT -280,621.81 

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

-280,621.81 

National Aeronautics and Space Administration
4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -716.16 

049 3200 000 COLUVRCT -80,503.02 049 3220 000 COLUVRCT -1,367,166.78 049 X 8960 001 COLAVRCT -2,936,873.65 

-4,385,259.61 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -391,929.92 

024 F 3500 000 COLLBCA 

024 F 3500 000 COLLBCAJ 

024 F 3500 000 DISBBCA 8,286.40 024 F 3500 000 DISBBCAJ -8,286.40 

-391,929.92 

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -1,809,579.39 

-1,809,579.39 

4435 Other 024 X 8135 006 COLAVRAJ 

024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -5,058,768.19 

-5,058,768.19 

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -2,806.81 

073 F 3500 000 COLLBCA -15,240.66 073 F 3500 000 COLLBCAJ 15,240.66 073 F 3500 000 DISBBCA 186,978.30 073 F 3500 000 DISBBCAJ -186,978.30 

National Science Foundation

Office of Personnel Management

Small Business Administration
073 F 3875 000 COLLBCA -230,919,173.92 

073 F 3875 000 COLLBCAJ 231,109,924.14 073 F 3875 000 DISBBCA 36,002,906.33 073 F 3875 000 DISBBCAJ -59,052,931.34 

-22,862,081.60 

4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 98.92 

073 3200 000 COLUVRCT -275.41 073 F 3885 000 COLLBCA -5,157,002.78 073 F 3885 000 COLLBCAJ 5,157,002.78 073 F 3885 000 DISBBCA 563,107.04 073 F 3885 000 DISBBCAJ -1,004,125.18 

-441,194.63 

4590 On-Budget 028 1435 000 COLUVRCT -5.93 

028 2417 000 COLUVRCT -654,123.32 028 2418 000 COLUVRCT -7,390,400.00 028 3096 000 COLUVRCT -248,486,683.18 028 3220 000 COLUVRAJ 028 3220 000 COLUVRCT -3,524.91 028 5419 001 COLUVRCT -10,656,956.80 028 5555 001 COLUVRCT -2,808.30 

-267,194,502.44 

4595 Off-Budget 028 F 3500 000 COLLBCA -145.95 

028 F 3500 000 COLLBCAJ 145.95 028 F 3500 000 DISBBCA 2,088,627.44 028 F 3500 000 DISBBCAJ -2,088,627.44 028 X 8006 009 COLAVDEC 583.92 028 X 8006 009 COLAVRAJ 5,736,773.59 

Social Security Adminstration
028 X 8006 009 COLAVRCT -6,176,891.29 

028 X 8006 029 COLAVRAJ 298,669.13 028 X 8006 029 COLAVRCT -321,934.73 028 X 8006 031 COLAVRCT -47,333.83 028 X 8006 042 COLAVRCT -4,846.89 028 X 8007 009 COLAVDEC 9,920.54 028 X 8007 009 COLAVRAJ 028 X 8007 009 COLAVRCT -5,377,373.28 028 X 8007 031 COLAVRCT -1,656,735.48 

-7,539,168.32 

4610 Off-Budget 028 X 8006 006 COLAVRCT -18,335,405.32 

028 X 8006 018 COLAVRCT 028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVRCT -559,060.06 028 X 8007 018 COLAVRCT 

-18,894,465.38 

4372 Peace Corps 011 F 3845 044 COLLBCA -67,114.23 

011 F 3845 044 COLLBCAJ 34,153.15 011 F 3880 044 COLLBCA -46,721.26 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 167.00 011 X 8245 001 COLAVRCT -104,685.79 

-184,201.13 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT 011 X 8243 001 COLAVRCT 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT 524 F 3845 077 COLLBCA 

Independent Agencies
0.00 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT 

514 F 3875 068 DISBBCA 404,492.18 514 F 3875 068 DISBBCAJ -408,687.23 

-4,195.05 

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT -1.39 485 3220 055 COLURDEC 1,500.00 485 3220 055 COLUVRAJ 2,894.40 485 3220 055 COLUVRCT -286,113.29 485 X 8981 001 COLAVRCT -500.00 

-282,220.28 

5117 Courts 511 3220 070 COLUVRCT 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 

020 X 5511 002 COLAVRCT -23,354,720.12 349 3200 069 COLURDEC 349 3200 069 COLURINC -640.00 349 3220 069 COLURDEC 349 3220 069 COLUVRCT -5.18 

-23,355,365.30 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -2,465.46 

045 3220 000 COLUVRAJ 045 3220 000 COLUVRCT -2,304.79 

-4,770.25 
5150

Export-Import Bank of the United States 083 3220 000 COLUVRCT 

083 F 3500 000 DISBBCA 0.00 083 F 3500 000 DISBBCAJ 

083 F 3875 000 COLLBCA 0.00 083 F 3875 000 DISBBCA 

0.00 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT -2,449,962.56 

-2,449,962.56 

5205 Other 027 1435 000 COLUVRAJ 

027 1435 000 COLUVRCT 

027 2429 000 COLUVRAJ 7,096.70 027 2429 000 COLUVRCT -1,914,886.23 027 3220 000 COLUVRAJ 390,392,184.76 027 3220 000 COLUVRCT -390,487,120.38 027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 

027 F 3875 000 COLLBCA -648,566,941.46 027 F 3875 000 COLLBCAJ 648,581,023.63 027 F 3875 000 DISBBCA 3,824.23 027 F 3875 000 DISBBCAJ -17,906.40 

-2,002,725.15 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRAJ 

537 X 5532 002 COLAVRCT -180,388.59 

-180,388.59 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 12.88 

088 3220 000 COLUVRCT -685.24 088 F 3500 000 COLLBCA 088 F 3500 000 COLLBCAJ 
088 F 3885 000 DISBBCA 

088 F 3885 000 DISBBCAJ -596,263.05 088 X 8127 001 COLAVRCT -35,169.44 088 X 8127 003 COLAVRCT -57,611.70 088 X 8127 004 COLAVRCT -0.03 

-689,716.58 

5351

National Endowment for the Arts 417 3200 001 COLUVRAJ 160,009.08 

417 3200 001 COLUVRCT -160,509.08 417 X 8040 001 COLAVRAJ 118.30 417 X 8040 001 COLAVRCT -12,739.38 

-13,121.08 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -3,806.20 

418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 X 8050 001 COLAVRCT -500.00 

-4,306.20 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -1,350.50 

420 F 3500 000 COLLBCA -72,304.68 420 F 3500 000 COLLBCAJ 72,304.68 

-1,350.50 

5367

Nuclear Regulatory Commission 031 1435 000 COLURDEC 

031 1435 000 COLURINC 031 1435 000 COLUVRAJ 973.20 031 1435 000 COLUVRCT -8,234.45 031 3220 000 COLUVRAJ 8,200.00 031 3220 000 COLUVRCT -39,718.42 031 X 5280 001 COLAVDEC 5,542.90 031 X 5280 001 COLAVRAJ 47,971,401.55 
031 X 5280 001 COLAVRCT -119,690,031.56 

-71,751,866.78 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 3,997.99 

060 F 3500 000 DISBBCAJ -3,997.99 060 X 8118 001 COLAVRAJ 1.90 060 X 8118 001 COLAVRCT -1,190,754,822.49 060 X 8118 003 COLAVRAJ 1,767,596.50 060 X 8118 003 COLAVRCT -29,349,894.40 

-1,218,337,118.49 

5458 Other 060 X 8010 004 COLAVINC -352,479.45 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -183,000,000.00 

-183,352,479.45 

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 82,725.30 

050 1435 000 COLUVRCT -217,338.42 050 3220 000 COLUVRAJ 2,689.35 050 3220 000 COLUVRCT -4,840.65 050 F 3500 000 COLLBCA -4,711.09 050 F 3500 000 COLLBCAJ 4,711.09 050 F 3500 000 DISBBCA 050 F 3500 000 DISBBCAJ 050 F 3875 000 COLLBCA -18,422,864.50 050 F 3875 000 COLLBCAJ 40,210,550.32 050 F 3875 000 DISBBCA 050 F 3885 000 COLLBCA -92,454.77 050 F 3885 000 COLLBCAJ 92,454.77 050 F 3885 000 DISBBCA 28,909.70 050 F 3885 000 DISBBCAJ -28,909.70 050 X 5567 002 COLAVRCT -589,429.76 
21,061,491.64 

5500 Smithsonian Institution 033 3200 000 COLUVRCT -175.35 

033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 9,999.70 

9,824.35 

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCAJ 137,108,281.57 026 F 3500 000 DISBBCA 99,122,519.17 026 F 3500 000 DISBBCAJ -236,230,800.74 026 F 3502 000 DISBBCA 0.00 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -3,167.54 029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 COLLBCA -18,388,471.43 029 F 3875 000 COLLBCAJ 8,950,396.43 029 F 3875 000 DISBBCA 9,078,750.00 029 F 3875 000 DISBBCAJ 030 F 3500 000 COLLBCA 030 F 3500 000 COLLBCAJ 034 3220 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 15,604.73 061 3220 000 COLUVRCT -15,604.73 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 3220 000 COLUVRAJ 500.00 065 3220 000 COLUVRCT -14,551.00 295 3220 095 COLUVRCT 309 3220 000 COLUVRCT 321 X 8268 001 COLAVRCT -5,000.00 326 3200 019 COLUVRCT -32.05 
339 3220 140 COLUVRAJ 9,205.98 

339 3220 140 COLUVRCT -10,987.77 345 1435 042 COLUVRCT 349 F 3500 069 COLLBCA -1,048.37 349 F 3500 069 COLLBCAJ 1,048.37 349 F 3500 069 DISBBCA 349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC 352 3220 001 COLUVRCT -167.00 352 F 3500 000 COLLBCA 352 F 3500 000 COLLBCAJ 360 3220 160 COLUVRAJ 27,424.27 360 3220 160 COLUVRCT -35,003.87 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT -60.30 381 1435 002 COLUVRCT -75.62 421 1435 024 COLUVRCT 421 F 3500 024 COLLBCA 421 F 3500 024 COLLBCAJ 424 3220 003 COLUVRCT 458 F 3502 013 COLLBCA -585.68 458 F 3502 013 COLLBCAJ 467 F 3500 004 COLLBCA 467 F 3500 004 COLLBCAJ 467 F 3500 004 DISBBCAJ 467 F 3502 004 COLLBCA 467 F 3502 004 DISBBCA 472 F 3500 089 COLLBCA -6,603.00 472 F 3500 089 COLLBCAJ 6,603.00 485 3200 055 COLURDEC 485 3200 055 COLUVRAJ 6,906.12 485 3200 055 COLUVRCT -172,059.78 485 F 3500 055 COLLBCA -312,536.81 485 F 3500 055 COLLBCAJ 312,536.81 
487 X 8615 001 COLAVRCT 

510 3220 064 COLUVRCT 511 F 3502 070 DISBBCA 511 F 3502 070 DISBBCAJ 512 F 3500 065 COLLBCA -32,690.00 512 F 3500 065 COLLBCAJ 32,690.00 514 F 3500 068 COLLBCAJ 514 F 3500 068 DISBBCAJ 519 5365 001 COLUVRCT 571 F 3500 079 DISBBCA 17,192.52 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURDEC 45.72 581 1435 085 COLURINC 581 F 3500 085 DISBBCA 581 F 3500 085 DISBBCAJ 

-539,741.00