Line

Code Classification AID A MAIN SUB BETC

Current

Month

Cur

Year t

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVDEC 

000 X 5509 002 COLAVRCT -505.40 001 3200 000 COLUVRCT -289.98 001 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -112.63 003 F 3885 000 COLLBCA 003 F 3885 000 DISBBCA 003 X 5075 002 COLAVRCT -64.73 003 X 8339 001 COLAVRCT 004 F 3502 000 COLLBCA 004 F 3502 000 COLLBCAJ 005 3200 000 COLUVRAJ 005 3200 000 COLUVRCT -7,026.01 009 X 8148 003 COLAVRCT -6009 X 8275 001 COLAVRCT -

-7,998.75 -7

Quarterly Distributed Offsetting Receipts

Current Year To Date

2016 Fiscal Year

Month of August

Legislative Branch
1059

Offsetting Governmental Receipts 003 X 5175 003 COLAVRCT 

0.00 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -3.85 

010 3220 000 COLUVRCT -137,260.73 -010 F 3500 000 DISBBCAJ -2,145.00 -33010 F 3500 000 DISBBCA 2,145.00 33010 F 3845 000 COLLBCA 010 F 3875 002 DISBBCA 010 F 3875 002 COLLBCAJ 010 F 3875 002 COLLBCA 010 F 3875 002 DISBBCAJ 010 X 5114 001 COLAVRCT -18,135,342.75 -143

-18,272,607.33 -144

1135

Intrabudgetary Transactions 010 F 3885 002 COLLBCA -131,754,373.28 -2,004

010 F 3885 002 COLLBCAJ 17010 F 3885 002 DISBBCA 131,719,197.64 1,843010 F 3885 002 DISBBCAJ 010 X 5114 003 COLAVRCT -10,243,018.00 -452010 X 8110 004 COLAVRCT -22010 X 8122 004 COLAVRCT -127010 X 8124 001 COLAVRCT -5

-10,278,193.64 -598

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -4,935.47 

012 1435 000 COLUVRAJ 5.45 

Judicial Branch

Department of Agriculture
012 2221 000 COLUVRCT -17

012 2675 003 COLURINC -10,049,931.00 -10012 2680 003 COLURINC -294,634.00 012 2701 001 COLUVRCT -2,373,770.23 -22012 2701 003 COLUVRCT -98012 2702 001 COLUVRCT -22,758,428.85 -148012 2702 003 COLUVRCT -649,752,965.00 -649012 2703 001 COLUVRCT -286,207.50 -2012 2703 003 COLUVRCT -199,030,169.83 -199012 2705 001 COLUVRCT -5,126,462.71 -88012 2705 003 COLUVRCT -13,058,174.00 -13012 2706 001 COLUVRCT -2,796,183.27 -3012 2706 003 COLUVRCT -92,789,621.26 -92012 2707 003 COLUVRCT -121,149,378.48 -12012 2708 003 COLUVRCT -13012 2710 003 COLUVRCT -1,612,651.00 -012 2711 004 COLUVRCT -554,465.00 012 2712 001 COLUVRCT -323,810.56 -3012 2712 003 COLUVRCT -65012 2713 003 COLUVRCT -3,697,772.94 -3012 2746 003 COLUVRCT -128,525,949.00 -128012 2754 003 COLUVRCT -60,740.00 012 2754 003 COLUVRAJ 012 2756 001 COLUVRAJ 012 2756 001 COLUVRCT -165,509.94 -3012 2756 003 COLUVRCT -5012 2757 003 COLUVRCT -24012 2779 003 COLURINC -4,709,319.00 -4012 2786 003 COLURINC -4,662,661.41 -4012 2793 001 COLURINC -748,268.32 -9012 3220 000 COLUVRCT -1,887,815.33 -2012 3220 000 COLUVRAJ 5,025.00 012 F 3500 000 COLLBCA -7,615,332.64 -44012 F 3500 000 DISBBCAJ -679,890.05 -227
012 F 3500 000 DISBBCA 680,681.05 227

012 F 3500 000 COLLBCAJ 7,614,541.64 44012 F 3500 036 COLLBCA -231,968.78 -5012 F 3500 036 COLLBCAJ 231,968.78 5012 F 3845 010 COLLBCAJ 870,173.32 012 F 3845 010 COLLBCA -870,173.32 -012 F 3845 010 DISBBCA 10,297.00 012 F 3845 010 DISBBCAJ -10,297.00 -2012 F 3845 011 COLLBCAJ 335,607.57 012 F 3845 011 DISBBCAJ 012 F 3845 011 COLLBCA -335,607.57 012 F 3845 014 DISBBCAJ 012 F 3845 014 DISBBCA 159,035.63 012 F 3845 014 COLLBCAJ 108,341.25 012 F 3845 014 COLLBCA -108,341.25 012 F 3845 016 COLLBCAJ 632,287.09 012 F 3845 016 DISBBCA 9,094.00 012 F 3845 016 DISBBCAJ -9,094.00 -012 F 3845 016 COLLBCA -582,165.83 012 F 3845 024 DISBBCAJ 012 F 3845 024 COLLBCAJ 17,588.00 012 F 3845 024 COLLBCA -17,588.00 012 F 3845 024 DISBBCA 012 F 3845 025 COLLBCA -6,708.00 012 F 3845 025 DISBBCAJ 012 F 3845 025 COLLBCAJ 6,708.00 012 F 3845 029 COLLBCA -265.46 012 F 3845 029 DISBBCAJ 012 F 3845 029 DISBBCA 113,346.36 012 F 3845 029 COLLBCAJ 92,934.85 012 F 3875 004 DISBBCAJ -3,465.50 012 F 3875 004 DISBBCA 302,911.72 2012 F 3875 004 COLLBCAJ 11,676,079.48 1012 F 3875 004 COLLBCA -11,495,348.77 -1
012 F 3875 005 DISBBCA 30

012 F 3875 005 COLLBCA -25012 F 3875 010 DISBBCAJ -58,306.70 012 F 3875 010 DISBBCA 012 F 3875 011 COLLBCAJ 71,613,315.96 206012 F 3875 011 DISBBCAJ -828,535.84 -012 F 3875 011 COLLBCA -74,574,118.80 -207012 F 3875 011 DISBBCA 012 F 3875 014 COLLBCAJ 245.98 012 F 3875 014 COLLBCA -1,155.50 012 F 3875 015 DISBBCAJ -809.92 -7012 F 3875 015 DISBBCA 431,869.77 1012 F 3875 016 COLLBCA -24,933,937.33 -184012 F 3875 016 COLLBCAJ 87,638,940.57 184012 F 3875 020 COLLBCA -91,313,324.44 -1,656012 F 3875 020 DISBBCAJ -11,938,444.21 -193012 F 3875 020 COLLBCAJ 74,587,448.22 1,510012 F 3875 020 DISBBCA 28,664,320.43 339012 F 3875 024 COLLBCAJ 4,513,275.30 13012 F 3875 024 COLLBCA -4,513,275.30 -13012 F 3875 025 COLLBCA -1,780,273.19 -8012 F 3875 025 DISBBCA 012 F 3875 025 DISBBCAJ 012 F 3875 025 COLLBCAJ 1,792,090.21 8012 F 3875 029 COLLBCAJ 212,135.54 012 F 3875 029 DISBBCAJ -48,254.07 012 F 3875 029 COLLBCA -212,089.72 012 F 3875 035 COLLBCAJ 16,347,389.04 34012 F 3875 035 COLLBCA -11,601,865.67 -30012 F 3875 035 DISBBCAJ 012 F 3875 035 DISBBCA 012 F 3875 036 COLLBCAJ 538,458,976.97 5,275012 F 3875 036 COLLBCA -538,784,014.84 -5,277012 F 3875 037 COLLBCA -21,430,111.71 -56
012 F 3875 037 DISBBCA 987.42 

012 F 3875 037 COLLBCAJ 21,426,617.11 56012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCA 15012 F 3875 040 DISBBCAJ -2,887,289.83 -12012 F 3875 040 COLLBCAJ 2,120,710.35 28012 F 3875 040 COLLBCA -2,120,710.35 -28012 F 3875 049 COLLBCAJ 012 F 3875 049 COLLBCA 012 5008 001 COLUVRAJ 828,849.67 136012 5008 001 COLUVRCT -5,511,634.62 -14012 X 5201 001 COLAVRCT -128012 X 5203 001 COLAVRAJ 18012 X 5203 001 COLAVRCT -18012 X 5204 001 COLAVRCT -3,372,678.04 -32012 X 5206 001 COLAVRCT -703,665.71 -6012 5207 000 COLUVRCT -3012 X 5214 001 COLAVRCT -6,360.17 012 X 5215 001 COLAVRCT -10,112.77 -1012 X 5215 001 COLAVRAJ 012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT -23,400.00 -15012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -1,493,156.19 -8012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -143,976.19 -6012 X 5268 001 COLAVRAJ 858.75 012 X 5268 001 COLAVRCT -13,261,469.44 -78012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -14,091.98 012 X 5279 003 COLAVRAJ 012 X 5360 001 COLAVRCT -376,935.41 -4012 X 5360 001 COLAVRAJ 93,695.96 012 X 5361 001 COLAVRAJ 
012 X 5361 001 COLAVRCT -178,987.45 -

012 X 5363 001 COLAVRAJ 012 X 5363 001 COLAVRCT -10,620.00 012 X 5540 001 COLAVRCT -1,719,092.76 -15012 X 5896 003 COLAVRCT -28012 5896 005 COLUVRCT -10,698,765.64 -80012 5896 005 COLUVRAJ 4,399,344.70 48012 X 8015 001 COLAVRAJ 012 X 8015 001 COLAVRCT -11,951,219.59 -149012 X 8028 001 COLAVRCT -8,684,794.67 -265012 X 8028 001 COLAVRAJ 89,378.31 012 X 8137 001 COLAVRCT -1,369,530.52 -1012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRCT -146,174.62 -012 X 8214 001 COLAVRAJ 012 X 8214 001 COLAVRCT -3,086,787.17 -23012 X 8218 001 COLAVRCT -18,642.00 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -778,386.01 -8

-1,262,885,992.19 -2,612

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -20,787.21 -16

012 3200 000 COLUVRAJ 13012 F 3885 003 DISBBCAJ -2,164.68 012 F 3885 003 COLLBCAJ 012 F 3885 003 DISBBCA 7,159.46 012 F 3885 003 COLLBCA -3,975.00 012 F 3885 004 DISBBCA 9,866,312.32 67012 F 3885 004 DISBBCAJ -5,158,139.59 -5012 F 3885 004 COLLBCA -188,559.01 -012 F 3885 004 COLLBCAJ 135,368.96 012 F 3885 005 DISBBCAJ -329,339.21 -43012 F 3885 005 DISBBCA 647,312.07 44012 F 3885 005 COLLBCAJ 
012 F 3885 005 COLLBCA -9,989.45 

012 F 3885 006 DISBBCAJ -4,483.93 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 16,510.81 012 F 3885 007 DISBBCAJ -126,944.44 -012 F 3885 007 COLLBCA 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 124,428.18 012 F 3885 008 DISBBCAJ -1012 F 3885 008 DISBBCA 2,552,087.37 14012 F 3885 008 COLLBCA -14,011.95 012 F 3885 008 COLLBCAJ 012 F 3885 009 COLLBCA -496.43 012 F 3885 009 DISBBCA 554,431.11 4012 F 3885 009 COLLBCAJ 496.43 012 F 3885 009 DISBBCAJ -704,319.13 -4012 F 3885 010 DISBBCA 2,800,746.76 20012 F 3885 010 COLLBCA -958.67 -2012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCAJ -526,577.16 -18012 F 3885 011 DISBBCAJ -116,427.00 -126012 F 3885 011 DISBBCA 28,440,275.94 129012 F 3885 011 COLLBCAJ 75,418.49 012 F 3885 011 COLLBCA -156,792.97 -3012 F 3885 014 DISBBCA 1,859,558.72 12012 F 3885 014 COLLBCAJ 97.97 012 F 3885 014 DISBBCAJ -10012 F 3885 014 COLLBCA -97.97 012 F 3885 015 COLLBCA 012 F 3885 015 DISBBCA 430,291.82 4012 F 3885 015 COLLBCAJ 012 F 3885 015 DISBBCAJ -19,217.89 -4012 F 3885 016 COLLBCAJ 7,289.42 
012 F 3885 016 DISBBCAJ -25

012 F 3885 016 COLLBCA -10,832.92 012 F 3885 016 DISBBCA 5,487,675.51 28012 F 3885 017 COLLBCA -825.04 012 F 3885 017 DISBBCA 500,351.79 6012 F 3885 017 COLLBCAJ 825.04 012 F 3885 017 DISBBCAJ -118,892.54 -5012 F 3885 018 DISBBCAJ -4012 F 3885 018 COLLBCA -1,000.86 012 F 3885 018 DISBBCA 992,866.83 5012 F 3885 018 COLLBCAJ 012 F 3885 020 COLLBCAJ 199.92 012 F 3885 020 DISBBCA 2,061,065.00 14012 F 3885 020 DISBBCAJ -566,100.77 -13012 F 3885 020 COLLBCA -199.92 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCAJ -012 F 3885 022 COLLBCA 012 F 3885 022 DISBBCA 162,964.52 012 F 3885 024 DISBBCAJ -53,581.99 -2012 F 3885 024 COLLBCA -22.75 012 F 3885 024 DISBBCA 413,462.82 2012 F 3885 024 COLLBCAJ 012 F 3885 025 DISBBCAJ -16012 F 3885 025 DISBBCA 551,922.67 15012 F 3885 025 COLLBCA -18,865.32 012 F 3885 025 COLLBCAJ 454.64 012 F 3885 029 COLLBCAJ 2,341,656.47 25012 F 3885 029 DISBBCA 14,951,264.53 2012 F 3885 029 COLLBCA -2,342,219.41 -25012 F 3885 029 DISBBCAJ -7012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCA 1,198,153.11 6012 F 3885 035 DISBBCAJ -5,765,621.79 -62
012 F 3885 035 COLLBCA -29,175.66 

012 F 3885 037 DISBBCAJ -1,339,314.26 -1012 F 3885 037 COLLBCAJ 6,100.49 012 F 3885 037 COLLBCA -6,512.99 012 F 3885 037 DISBBCA 2,960,104.07 13012 F 3885 040 DISBBCA 1,310,301,158.31 2,145012 F 3885 040 COLLBCAJ 7,605,953.29 17012 F 3885 040 COLLBCA -32,128,535.08 -42012 F 3885 040 DISBBCAJ -1,280,434,590.95 -2,135012 F 3885 049 DISBBCA 2,618,280.30 9012 F 3885 049 COLLBCAJ 127.78 012 F 3885 049 COLLBCA -127.78 012 F 3885 049 DISBBCAJ -277,522.07 -7012 X 5070 002 COLAVRCT -2,123.62 012 X 5205 002 COLAVDEC 012 X 5205 002 COLAVRCT -1,490,184.26 -4012 X 8100 001 COLAVRCT -2012 X 8558 001 COLAVRCT 

67,702,841.25 17

1798

Intrabudgetary Transactions 013 3200 000 COLUVRCT -4,198.77 

013 3200 000 COLUVRAJ 530.00 013 F 3885 001 DISBBCAJ -103,410.83 -3013 F 3885 001 DISBBCA 3013 F 3885 014 DISBBCA 411,920.70 9013 F 3885 014 DISBBCAJ -6,251,199.09 -12013 F 3885 014 COLLBCA -98,894.55 013 F 3885 014 COLLBCAJ 013 X 5362 002 COLAVRCT -8

-6,045,252.54 -1

Department of Commerce
1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -19,186.70 -3

013 X 5583 001 COLAVRAJ 013 X 5584 001 COLAVRCT 

-19,186.70 -3

2482

Department of the Army 021 1435 000 COLUVRCT 

021 3019 000 COLUVRCT -3,681,952.38 -19021 3019 000 COLUVRAJ 151,508.10 021 3041 000 COLUVRCT -1,730,003.36 -47021 3041 000 COLUVRAJ 1,677,367.11 105021 3210 000 COLUVRCT -10,742,852.52 -90021 3210 000 COLUVRAJ 021 F 3845 000 DISBBCA 021 F 3845 000 COLLBCA -92.50 021 F 3875 001 DISBBCAJ -16,621,300.93 -846021 F 3875 001 DISBBCA 684,578,150.27 1,303021 F 3875 001 COLLBCAJ 1,220,194.69 58021 F 3875 001 COLLBCA -34,029,251.10 -58021 F 3875 002 COLLBCAJ 297,578.84 6021 F 3875 002 DISBBCA 7,586,568.25 1,374021 F 3875 002 COLLBCA -4,226,118.13 -4021 F 3875 002 DISBBCAJ -1,008,708,949.64 -1,784021 F 3880 000 DISBBCA 30,061.83 021 F 3880 000 DISBBCAJ -126,717.30 -021 X 8927 001 COLAVRCT -6,535,979.76 -17

-390,861,788.53 -57

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 1840 000 COLUVRCT 017 1840 000 COLUVRAJ 

Department of Defense‐Military
017 3019 000 COLUVRCT -186,702.20 -2

017 3041 000 COLUVRAJ 1,686,335.94 89017 3041 000 COLUVRCT -2,399,149.83 -67017 3210 000 COLUVRAJ 6017 3210 000 COLUVRCT -5,300,857.87 -63017 F 3875 001 DISBBCAJ -46,234.37 -36017 F 3875 001 DISBBCA 33,022,856.06 36017 F 3875 001 COLLBCA -32,051.76 -10017 F 3875 001 COLLBCAJ 38017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCAJ 017 F 3875 002 COLLBCA -1,522,981.12 -10017 F 3875 002 DISBBCA 462,921.61 9017 F 3875 004 DISBBCA 6,562,148.74 106017 F 3875 004 COLLBCAJ 2017 F 3875 004 COLLBCA -9,929.63 017 F 3875 004 DISBBCAJ -4,231.20 -88017 F 3880 000 COLLBCAJ 508,967.37 7017 F 3880 000 DISBBCAJ -448,308.34 -7017 F 3880 000 DISBBCA 615,796.71 8017 F 3880 000 COLLBCA -395,367.99 -7017 X 8716 001 COLAVRCT -189,555.09 -3017 X 8733 001 COLAVRCT -1,030,503.59 -22

31,293,153.44 -14

2486

Department of the Air Force 057 3019 000 COLUVRAJ 68,321.44 

057 3019 000 COLUVRCT 057 3041 000 COLUVRCT -19057 3041 000 COLUVRAJ 8,319,421.30 14057 3210 000 COLUVRCT -451,662.51 -36057 3210 000 COLUVRAJ 4057 F 3875 001 DISBBCAJ -990.65 -96057 F 3875 001 COLLBCAJ 6057 F 3875 001 DISBBCA 22,567,030.62 114
057 F 3875 001 COLLBCA -8,525,921.08 -16

057 F 3875 002 DISBBCA 363,725,288.34 4,045057 F 3875 002 COLLBCA -390,326,232.11 -4,094057 F 3880 000 DISBBCAJ -32057 F 3880 000 DISBBCA 18,236,543.88 23057 X 8928 001 COLAVRCT -42,680.02 -8

13,569,119.21 -96

2488 Defense Agencies 097 2236 000 COLUVRCT -10

097 2462 000 COLUVRCT -1,928,784.87 -19097 2651 000 COLUVRAJ 097 2651 000 COLUVRCT -107,466.76 097 2761 003 COLUVRCT -22,259,775.14 -22097 3019 000 COLUVRCT -194.99 097 3041 000 COLUVRCT -3,264.80 -3097 3041 000 COLUVRAJ 234,878.65 097 3210 000 COLURDEC 097 3210 000 COLUVRAJ 201.54 097 3210 000 COLUVRCT -2,876,063.56 -90097 3210 000 COLURINC 097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 097 F 3500 000 COLLBCA -11,723.77 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -42,186.89 097 F 3845 000 DISBBCA 097 F 3875 000 DISBBCA 097 F 3875 000 COLLBCAJ 8,625.92 097 F 3875 000 COLLBCA -8,625.92 -150097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -8,620,852.00 -143097 F 3875 001 DISBBCA 8,736,387.46 259097 F 3875 001 COLLBCAJ 149097 F 3875 001 DISBBCAJ -84,494,462.20 -150
097 F 3875 002 COLLBCA 

097 F 3875 002 COLLBCAJ 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -285,481.19 097 F 3880 000 DISBBCAJ -593.83 -5097 F 3880 000 DISBBCA 4097 X 5188 017 COLAVRCT -196,041.87 097 X 5188 017 COLAVRAJ 196,041.87 097 X 5188 021 COLAVRCT -25,000.00 097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVRCT 097 X 5189 017 COLAVRCT -330,152.26 -7097 X 5189 021 COLAVRCT -1,012,289.33 -13097 X 5189 057 COLAVRCT -307,848.54 -3097 X 5189 057 COLAVRAJ 097 X 5189 097 COLAVRCT -2097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT -105097 X 5441 003 COLAVRCT -397,123.29 -237097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -104,035,738.87 -35097 X 5613 001 COLAVRCT -186,118.00 -46097 X 5613 001 COLAVRAJ 93,059.00 097 X 5613 001 COLAVINC -7,317,880.00 -22097 X 5750 001 COLAVRCT 097 X 5753 001 COLAVINC -3097 X 8163 001 COLAVINC 097 X 8163 001 COLAVRAJ 

-225,178,473.64 -972

2492

Department of the Army 021 3102 001 COLUVRCT -280.92 

021 3200 000 COLUVRAJ 1,275.26 021 3200 000 COLUVRCT -28,957,721.69 -148021 F 3885 007 DISBBCAJ -132,223,148.51 -1,120
021 F 3885 007 DISBBCA 23,981,874.86 1,235

021 F 3885 007 COLLBCAJ 

-137,198,001.00 -3

2494

Department of the Navy 017 3200 000 COLUVRAJ 12

017 3200 000 COLUVRCT -1,230,592.45 -40017 F 3502 000 DISBBCAJ 017 F 3502 000 DISBBCA 017 F 3502 000 COLLBCA 017 F 3502 000 COLLBCAJ 017 F 3885 000 COLLBCAJ 33,283.23 017 F 3885 000 DISBBCA 403,179.65 1017 F 3885 000 COLLBCA -3,283.23 017 F 3885 000 DISBBCAJ -147,760.50 -10017 F 3885 007 DISBBCA 53,301,338.37 283017 F 3885 007 COLLBCA -7,672,286.67 -306017 F 3885 007 COLLBCAJ 7,499,513.69 19017 F 3885 007 DISBBCAJ -6,102,501.06 -123017 X 8723 001 COLAVRCT -1,004,719.00 -9

45,076,172.03 9

2496

Department of the Air Force 057 3200 000 COLUVRCT -2,577,365.02 -12

057 F 3885 007 DISBBCA 615057 F 3885 007 DISBBCAJ -31,418,292.71 -245

-33,995,657.73 248

2500 Defense Agencies 097 3200 000 COLUVRCT -172,710.33 -3

097 3200 000 COLUVRAJ 38,462.39 097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3885 000 DISBBCA 097 F 3885 000 DISBBCAJ 097 F 3885 007 COLLBCAJ 
097 F 3885 007 DISBBCA 65,196,127.23 883

097 F 3885 007 DISBBCAJ -790097 F 3885 007 COLLBCA 097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT -62,940,196.00 -75097 X 8335 001 COLAVRCT -95097 X 8335 001 COLAVRAJ 46

2,121,683.29 -34

2502

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT -1,344,102.16 -

-1,344,102.16 -

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -64,017.29 -091 2718 003 COLUVRCT -2,52091 2741 003 COLUVRCT -18091 2781 001 COLUVRCT -2,606091 2781 003 COLUVRCT -2,184091 2794 003 COLUVRCT -5091 2798 003 COLURINC -2091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -3,654,747.84 -23091 3220 000 COLUVRAJ 091 3220 000 COLUVRCT -1,724,212.65 -4091 F 3875 000 COLLBCA -5,608,964,047.00 -56,130091 F 3875 000 DISBBCAJ -44,085,909.33 -347091 F 3875 000 DISBBCA 334,307,904.10 1,830091 F 3875 000 COLLBCAJ 5,299,345,756.32 54,647091 X 5557 001 COLAVRCT -384,431.14 -8

Department of Education
091 X 8258 001 COLAVRCT -27,500.00 

-25,251,204.83 -7,637

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 COLLBCA -1,058,206.55 -6091 F 3885 000 DISBBCAJ -92,713,532.17 -518091 F 3885 000 COLLBCAJ 348,711.50 88091 F 3885 000 DISBBCA 79,023,807.82 536

-14,399,219.40 44

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -627.25 

089 1435 000 COLUVRAJ 163.30 089 2230 000 COLURDEC 3089 2230 000 COLUVRCT -3089 2247 000 COLUVRCT -18,148,428.84 -179089 2247 000 COLUVRAJ 37,794,781.10 83089 2248 000 COLUVRCT -27,165,467.62 -28089 2248 000 COLUVRAJ 22,829,826.81 142089 2679 001 COLURINC -48089 2795 003 COLURINC -1089 2796 003 COLURINC -85089 2797 003 COLURINC -26089 3220 000 COLUVRCT -3,973,192.96 -23089 3220 000 COLUVRAJ 089 F 3500 000 COLLBCA -13089 F 3500 000 COLLBCAJ 1,000.00 35089 F 3500 000 DISBBCAJ -1,080.74 -27089 F 3500 000 DISBBCA 80.74 4089 F 3845 000 COLLBCAJ 089 F 3845 000 COLLBCA -089 F 3875 000 COLLBCA -97,140,167.67 -597

Department of Energy
089 F 3875 000 DISBBCA 6,293.23 23

089 F 3875 000 DISBBCAJ -554.47 -1089 F 3875 000 COLLBCAJ 89,965,902.64 577089 5000 027 COLUVRAJ 287,428,685.59 850089 5000 027 COLUVRCT -138,124,770.30 -1,120089 5178 001 COLURINC -5089 5178 001 COLUVRAJ 3,729,356.00 3089 X 5227 001 COLAVRCT -3,749.25 -30089 5228 001 COLUVRCT -8,667,096.75 -60089 5228 001 COLURINC -0.77 089 5228 001 COLURDEC 28,606.17 089 5228 001 COLUVRAJ 739.96 35089 X 8576 001 COLAVRCT 

148,560,298.92 -1,037

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -9,844,260.33 -12

089 F 3885 000 COLLBCA -1,668.94 -1089 F 3885 000 COLLBCAJ 232,155,624.84 2,470089 F 3885 000 DISBBCA 1,217,647.00 15089 F 3885 000 DISBBCAJ -236,624,747.82 -2,453089 X 5227 002 COLAVDEC 3,938,819.68 52089 X 5227 002 COLAVRAJ 6089 X 5227 002 COLAVRCT -154,335,818.94 -1,390089 X 5231 002 COLAVDEC 10089 X 5231 002 COLAVRCT -17,395,053.58 -8

-180,889,458.09 -1,393

2679

Offsetting Governmental Receipts 089 0894 000 COLUVRCT -4,440,750.61 -5

-4,440,750.61 -5

Department of Health and Human Services
3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -17,389,446.97 -215

075 1435 000 COLUVRAJ 38.40 85075 2758 003 COLUVRCT -422,229.58 075 3107 000 COLUVRCT 0.00 075 3220 000 COLUVRCT -2,152,152.56 -223075 3220 000 COLURINC -62,408.98 075 3220 000 COLUVRAJ 200,527.88 13075 F 3500 000 DISBBCAJ -1,430,781.09 -94075 F 3500 000 DISBBCA 100,000.00 78075 F 3500 000 COLLBCA -9,718.30 -075 F 3500 000 COLLBCAJ 1,328,909.62 18075 F 3845 000 COLLBCAJ 075 F 3875 001 COLLBCA -101,488.62 -29075 F 3875 001 COLLBCAJ 6,029,601.48 28075 F 3875 001 DISBBCA 6075 F 3875 001 DISBBCAJ -5075 F 3875 006 COLLBCA -41.30 -356075 F 3875 006 COLLBCAJ 12,594,046.65 366075 F 3875 007 DISBBCAJ -15075 F 3875 007 DISBBCA 29,336,282.83 159075 F 3875 008 DISBBCA 30,202,476.02 262075 F 3875 008 COLLBCA -36,465,078.52 -15075 F 3875 008 DISBBCAJ -28,095,358.18 -25075 F 3875 008 COLLBCAJ 24,885,429.70 114075 F 3875 009 COLLBCAJ 447,093.14 2075 F 3875 009 DISBBCA 32,714.73 075 F 3875 009 COLLBCA -42,150.37 -3075 F 3875 010 COLLBCAJ 11,621,209.17 162075 F 3875 010 COLLBCA -14,448,173.33 -92075 F 3875 010 DISBBCAJ -270,480.58 -179075 F 3875 010 DISBBCA 18,452,317.13 13075 X 5071 001 COLAVRAJ 075 X 5071 001 COLAVRCT -757,008.25 -6
075 X 5145 001 COLAVRCT -9

075 X 5145 001 COLAVRAJ 075 X 5146 001 COLAVRAJ 075 X 5146 001 COLAVRCT -16,000.00 -075 X 5148 001 COLAVRCT -423,750.00 -075 X 8004 005 COLAVRCT -7,623,805,467.40 -66,222075 X 8004 005 COLAVDEC 1,754,997,962.23 2,379075 X 8004 005 COLAVRAJ 641,798,029.17 8,085075 X 8004 007 COLAVRCT -1,994,140,441.84 -11,590075 X 8004 007 COLAVRAJ 623,678.88 185075 X 8004 007 COLAVDEC 1,029,263,458.26 1,037075 X 8004 029 COLAVRCT -472,324.00 -9075 X 8004 029 COLAVRAJ 075 X 8004 035 COLAVDEC 70,347,121.10 70075 X 8004 035 COLAVRAJ 1,883,692.60 2075 X 8004 035 COLAVRCT -447,508,743.93 -4,21075 X 8004 036 COLAVRAJ 44075 X 8004 036 COLAVRCT -873,544,566.11 -8,866075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVDEC 533,494.01 3075 X 8004 040 COLAVRCT -36,503,555.51 -389075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -37,674,099.00 -3,834075 X 8004 045 COLAVRAJ 453075 X 8004 048 COLAVRCT -163,853.16 -8075 X 8005 008 COLAVRCT -223,375.71 -1075 X 8005 009 COLAVRAJ 46075 X 8005 009 COLAVDEC 3,699.60 075 X 8005 009 COLAVRCT -276,739,628.60 -2,990075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -95,675.00 -2075 X 8005 040 COLAVDEC 397,692.20 6075 X 8005 040 COLAVRCT -31,493,318.68 -339075 X 8005 040 COLAVRAJ 
075 X 8005 042 COLAVRCT 

075 X 8005 053 COLAVRCT -130,935,824.00 -6,348075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -22,629.51 -3075 X 8248 001 COLAVRCT -102,865.16 075 X 8250 001 COLAVRCT -1,331,137.24 -20075 X 8250 001 COLAVRAJ 075 X 8253 001 COLAVRAJ 102,865.16 075 X 8253 001 COLAVRCT -13075 X 8510 001 COLAVRCT 075 X 8511 001 COLAVRCT 075 X 8513 001 COLAVRCT 075 X 8514 001 COLAVRCT 075 X 8888 001 COLAVRCT 

-7,921,661,431.52 -92,890

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRAJ 288

075 X 8004 001 COLAVDEC 256,161,029.74 5,012075 X 8004 001 COLAVRCT -17,800,204,787.08 -211,508075 X 8004 006 COLAVRCT -075 X 8004 046 COLAVDEC 569075 X 8004 046 COLAVRCT -29,863,945.71 -860075 X 8004 047 COLAVRAJ 256075 X 8004 047 COLAVRCT -5,610,774,069.97 -71,025075 X 8004 047 COLAVDEC 196

-23,184,681,773.02 -277,072

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -278

075 X 8005 035 COLAVRCT -19,159075 X 8005 044 COLAVRCT -130
075 X 8005 046 COLAVRCT -

075 X 8005 047 COLAVRAJ 311,377.64 2075 X 8005 047 COLAVRCT -3,713,651.34 -5075 X 8005 048 COLAVRCT -48

-3,402,273.70 -19,666

3040 Other 075 3200 000 COLUVRAJ 172,616.94 8

075 3200 000 COLUVRCT -255,570.87 -32075 F 3870 000 COLLBCA -13,745,258.97 -93075 F 3870 000 DISBBCA 835,576,592.85 9,647075 F 3870 000 COLLBCAJ 54075 F 3870 000 DISBBCAJ -1,197,631,632.06 -9,612075 F 3885 001 COLLBCAJ 1,491,610.97 11075 F 3885 001 DISBBCAJ -13,256,525.34 -83075 F 3885 001 DISBBCA 839,563.40 59075 F 3885 001 COLLBCA -19075 F 3885 006 DISBBCAJ -37,338,771.02 -90075 F 3885 006 DISBBCA 74075 F 3885 008 COLLBCA -7,279,850.00 -7075 F 3885 008 DISBBCA 116075 F 3885 008 COLLBCAJ 12075 F 3885 008 DISBBCAJ -12075 F 3885 009 DISBBCAJ 075 F 3885 009 COLLBCA -2,654.50 075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCAJ 075 F 3885 010 DISBBCA 89,696.88 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT -9

-431,340,181.72 14

3096

Proprietary Receipts from the Public 070 1435 000 COLUVRAJ 145,112.66 

Department of Homeland Security
070 1435 000 COLURDEC 2,876,115.43 5

070 1435 000 COLURINC -5,749,718.25 -1070 1435 000 COLUVRCT -160,757.07 -1070 2740 003 COLUVRCT -3070 3220 000 COLUVRAJ 1,449,261.43 7070 3220 000 COLURDEC 417,032.71 3070 3220 000 COLUVRCT -3,844,693.06 -18070 3220 000 COLURINC -838,016.28 -12070 F 3500 000 DISBBCAJ -59,708.83 -6070 F 3500 000 COLLBCAJ 111,216.89 15070 F 3500 000 COLLBCA -111,216.89 -15070 F 3500 000 DISBBCA 59,708.83 6070 F 3845 001 DISBBCA 070 F 3845 001 DISBBCAJ 070 F 3845 001 COLLBCA 070 F 3845 003 COLLBCA 070 F 3845 003 COLLBCAJ 070 F 3845 005 COLLBCAJ 1,435,799.21 5070 F 3845 005 COLLBCA -4,150,605.96 -34070 F 3845 005 DISBBCA 1,327,894.73 3070 F 3845 005 DISBBCAJ 070 F 3845 006 DISBBCA 070 F 3845 006 COLLBCAJ 1,599.55 070 F 3845 006 COLLBCA -1,599.55 -070 F 3845 007 DISBBCAJ 070 F 3845 007 COLLBCA -33,554.50 070 F 3845 007 COLLBCAJ 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCAJ -54,806.00 070 F 3845 011 DISBBCA 070 F 3845 011 COLLBCA 070 F 3845 019 COLLBCA -4,140.30 070 F 3845 019 DISBBCAJ 070 F 3875 001 COLLBCA -9,809.85 
070 F 3875 001 COLLBCAJ 5,076.86 

070 F 3875 001 DISBBCAJ 070 F 3875 001 DISBBCA 070 F 3875 005 COLLBCA -12,023,481.98 -54070 F 3875 005 COLLBCAJ 12,023,481.98 54070 F 3875 006 DISBBCA 20,564,544.71 182070 F 3875 006 COLLBCAJ 4,083,528.43 226070 F 3875 006 COLLBCA -6,345,958.07 -332070 F 3875 006 DISBBCAJ -14,915,333.29 -75070 F 3875 011 DISBBCAJ -623,576.89 -070 F 3875 011 COLLBCAJ 45,233,852.03 409070 F 3875 011 COLLBCA -40,154,077.42 -43070 F 3875 011 DISBBCA 16,311.83 3070 F 3875 019 COLLBCA -68,179.36 070 F 3875 019 DISBBCA 070 F 3875 019 COLLBCAJ 10,007.68 070 F 3875 023 DISBBCAJ -9,404.77 070 F 3875 023 COLLBCAJ 1,735.59 2070 F 3875 023 COLLBCA -5,298.30 -2070 F 3875 023 DISBBCA 24,388.81 070 F 3880 005 COLLBCAJ 13,318,329.74 65070 F 3880 005 COLLBCA -13,318,329.74 -65070 F 3880 005 DISBBCAJ 070 F 3880 005 DISBBCA 070 F 3880 011 COLLBCAJ 070 F 3880 011 COLLBCA 070 X 5390 001 COLAVRCT -59,832.14 070 X 5569 001 COLAVINC 070 X 5569 001 COLAVRAJ 101,810.00 070 X 5569 001 COLAVRCT -209,195.00 -070 5694 000 COLUVRCT -3,460,141.15 -1070 5694 000 COLUVRAJ 1,838,201.14 3070 X 5701 001 COLAVRCT -82070 X 5701 001 COLAVINC -94,270,576.00 -746
070 5710 003 COLUVRAJ 114,622.00 3

070 5710 003 COLUVRCT -125,000.00 -6070 X 8185 004 COLAVRCT -293,391.80 -42070 X 8533 001 COLAVRCT -189,062.95 -2

-95,929,833.16 -972

3097

Intrabudgetary Transactions 070 3200 000 COLURINC -210,619.10 -

070 3200 000 COLURDEC 65,292.00 070 3200 000 COLUVRAJ 125,844.73 070 3200 000 COLUVRCT -140,218.92 -9070 F 3502 000 COLLBCAJ 2070 F 3502 000 COLLBCA -5070 F 3502 000 DISBBCAJ -130070 F 3502 000 DISBBCA 132070 F 3885 001 COLLBCA -4,276.70 -070 F 3885 001 COLLBCAJ 3,395.85 070 F 3885 001 DISBBCA 880.85 070 F 3885 003 COLLBCA -3,962,499.16 -25,535070 F 3885 003 DISBBCA 1,878,859.73 24,986070 F 3885 003 COLLBCAJ 25,436070 F 3885 003 DISBBCAJ -24,984070 F 3885 005 COLLBCAJ 2,062,384.41 13070 F 3885 005 DISBBCA 51,205,461.31 593070 F 3885 005 DISBBCAJ -51,205,461.31 -593070 F 3885 005 COLLBCA -2,062,384.41 -13070 F 3885 006 COLLBCA -9,651,598.09 -88070 F 3885 006 DISBBCAJ -59,704,672.98 -463070 F 3885 006 DISBBCA 63,430,559.04 502070 F 3885 006 COLLBCAJ 1,819,394.63 43070 F 3885 008 DISBBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCAJ 070 F 3885 008 COLLBCA 070 F 3885 009 COLLBCA -2,982,665.03 -17
070 F 3885 009 DISBBCAJ -15

070 F 3885 009 COLLBCAJ 070 F 3885 009 DISBBCA 23,306.31 15070 F 3885 010 DISBBCA 070 F 3885 010 COLLBCA 070 F 3885 010 DISBBCAJ 070 F 3885 011 DISBBCA 24,955,860.84 162070 F 3885 011 COLLBCA -42,863.02 -070 F 3885 011 DISBBCAJ -118070 F 3885 011 COLLBCAJ 42,863.02 070 F 3885 012 COLLBCAJ 2.00 070 F 3885 012 COLLBCA -114.53 070 F 3885 012 DISBBCAJ -46,749.81 -070 F 3885 012 DISBBCA 77,337.68 070 F 3885 019 COLLBCAJ 46,729.96 070 F 3885 019 DISBBCA 2,823.47 070 F 3885 019 COLLBCA -52,079.48 -5070 F 3885 019 DISBBCAJ -1,365.00 070 F 3885 023 DISBBCAJ -8,879,439.51 -79070 F 3885 023 COLLBCA -3,046,581.01 -25070 F 3885 023 DISBBCA 17,581,147.26 155070 F 3885 023 COLLBCAJ 733.32 070 X 5701 002 COLAVDEC 152070 X 5701 002 COLAVRCT -15,454,777.39 -5

5,874,510.96 58

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRCT -5,774,345.16 -35

020 0311 000 COLUVRAJ 3,564,324.16 14070 0900 000 COLURINC -1,250070 2421 000 COLURINC -1,006,957.50 -10070 2421 000 COLURDEC 972,863.90 10070 2421 000 COLUVRCT -1,383,548.07 -17070 2421 000 COLUVRAJ 187,262.62 
070 5087 003 COLUVRAJ 2,085,157.50 6

070 5087 003 COLUVRCT -162,011,260.38 -770070 X 5088 001 COLAVRCT -390,008,167.25 -5,65070 X 5088 001 COLAVRAJ 51,882,544.74 2,503070 X 5088 001 COLAVINC 070 X 5089 001 COLAVRAJ 4,006,692.71 16070 X 5089 001 COLAVRCT -8,737,992.21 -58070 5106 001 COLUVRAJ 6,339,000.00 1,176070 5106 001 COLUVRCT -28,699,500.00 -1,503070 X 5126 001 COLAVRCT -4,383,070.34 -59070 X 5126 001 COLAVRAJ 7,255,417.93 8070 X 5378 001 COLAVRCT -11,794,412.28 -139070 X 5378 001 COLAVRAJ 070 X 5385 001 COLAVINC -250070 5389 001 COLURINC -500.00 070 5389 001 COLUVRAJ 2,765,255.00 45070 5389 001 COLUVRCT -11,499,248.26 -586070 5389 001 COLURDEC 070 X 5451 001 COLAVRCT -28,700.50 070 X 5451 001 COLAVRAJ 070 X 5542 001 COLAVRAJ 375,235.00 4070 X 5542 001 COLAVRCT -509,453.22 -5070 X 5543 001 COLAVRCT -26,643,576.19 -166070 X 5543 001 COLAVRAJ 13,239,946.69 80070 X 5543 001 COLAVINC -52070 X 5695 020 COLAVRCT -143,335,935.15 -817070 X 5695 020 COLAVRAJ 5,357,472.13 57070 5695 030 COLUVRCT -404,570,188.20 -3,004070 5695 030 COLUVRAJ 195,653,563.88 908070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -1,276,575.00 -10070 X 5702 001 COLAVRCT -535,750.00 -13070 X 5702 001 COLAVRAJ 151,500.00 7070 X 5702 003 COLAVINC -85.00 
070 X 5702 003 COLAVRAJ 196,000.00 380

070 X 5702 003 COLAVRCT -2,563,000.00 -437

-910,730,028.45 -9,16

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -62,985,661.91 -47

086 2719 003 COLUVRCT -1,468

-62,985,661.91 -1,939

3281 Other 086 3220 000 COLUVRCT -1,224,340.53 -22

086 3220 000 COLUVRAJ 086 3220 000 COLURDEC 086 F 3500 000 DISBBCAJ 086 F 3500 000 COLLBCAJ 186086 F 3500 000 DISBBCA 086 F 3500 000 COLLBCA -186086 F 3875 000 DISBBCAJ -50,953.62 086 F 3875 000 COLLBCA -200,292.40 086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCA 50,953.62 086 F 3875 001 COLLBCAJ 20,706,665.97 286086 F 3875 001 DISBBCA 17,961.84 086 F 3875 001 DISBBCAJ -1,265.48 086 F 3875 001 COLLBCA -17,684,987.02 -293086 X 8560 001 COLAVINC -186

1,613,742.38 -214

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 

086 3200 000 COLUVRCT -4,316.56 -5086 F 3885 001 DISBBCAJ -1,358,348.61 -28086 F 3885 001 DISBBCA 502,809.68 35086 F 3885 001 COLLBCAJ 7,099.24 086 F 3885 001 COLLBCA -539,610.49 -3

Department of Housing and Urban Development
-1,392,366.74 -

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,169,200.00 -1

-1,169,200.00 -1

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 

014 1435 000 COLURINC 014 1435 000 COLUVRCT -1,018,227.11 -10014 1811 000 COLUVRCT -8,894,267.38 -53014 2039 000 COLUVRAJ 014 2039 000 COLUVRCT -30,656,970.69 -246014 2229 000 COLUVRCT -305.00 -7014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -5,310.00 014 2419 001 COLUVRCT -1,788.72 014 2419 001 COLURINC 014 2419 001 COLUVRAJ 96.50 014 2484 000 COLUVRCT -4014 2729 003 COLUVRCT -5,592,949.00 -5014 2742 003 COLUVRCT 014 2747 003 COLUVRCT -433,657.00 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 014 3220 000 COLUVRCT -2,763,752.79 -68014 F 3500 000 DISBBCAJ -21,323,951.22 -29014 F 3500 000 COLLBCAJ 79,745.90 014 F 3500 000 COLLBCA -79,745.90 -014 F 3500 000 DISBBCA 21,323,951.22 29014 F 3845 006 COLLBCAJ 64

Department of the Interior
014 F 3845 006 COLLBCA -64

014 F 3845 008 DISBBCAJ 014 F 3845 008 COLLBCA -35,142.00 014 F 3845 008 DISBBCA 014 F 3845 008 COLLBCAJ 10,839.00 014 F 3845 016 DISBBCA 014 F 3845 016 COLLBCAJ 1,373,992.34 10014 F 3845 016 COLLBCA -874,763.18 -10014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCA 014 F 3845 018 DISBBCA 39,524.60 014 F 3845 018 DISBBCAJ -39,524.60 014 F 3845 018 COLLBCAJ 39,524.60 014 F 3845 019 COLLBCA 014 F 3845 019 COLLBCAJ 014 F 3845 022 COLLBCA 014 F 3845 022 COLLBCAJ 014 F 3875 011 COLLBCA -990.06 014 F 3875 011 DISBBCAJ 014 F 3875 011 DISBBCA 014 F 3875 011 COLLBCAJ 990.06 014 5000 021 COLUVRCT -1,005,287.36 -20014 5000 021 COLUVRAJ 014 5000 024 COLUVRAJ 20,659.28 014 5000 024 COLUVRCT -104,194,927.67 -928014 5000 025 COLUVRAJ 014 5000 025 COLUVRCT 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -21,663,965.31 -127014 5000 029 COLURINC -13014 5000 029 COLUVRCT -13014 5000 029 COLURDEC 13014 X 5003 002 COLAVRCT -114,553,493.65 -1,080014 X 5015 007 COLAVRCT -96.51 
014 X 5015 008 COLAVRCT -558.79 

014 5016 000 COLUVRCT -55,948.44 -2014 5016 000 COLUVRAJ 014 X 5017 001 COLAVRAJ 014 X 5017 001 COLAVRCT -3,119,454.79 -20014 X 5018 001 COLAVRCT -270,275.49 -3014 5032 000 COLUVRAJ 8014 5032 000 COLUVRCT -468,762.75 -12014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -1,083.80 014 X 5045 001 COLAVINC -5,309.73 -014 X 5048 001 COLAVRCT -158,974.19 014 X 5049 001 COLAVRAJ 12,141.33 014 X 5049 001 COLAVRCT -3,207,564.82 -20014 X 5050 001 COLAVRCT -381,649.71 -3014 X 5051 001 COLAVRCT -506,412.61 -5014 X 5053 001 COLAVRCT -35,119.82 014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -3,511.84 014 X 5058 001 COLAVRCT -38.85 014 X 5058 001 COLAVRAJ 014 X 5091 001 COLAVRCT -849,930.13 -10014 X 5092 001 COLAVRCT -3,766.41 014 X 5109 001 COLAVRCT -45,731.34 014 X 5110 001 COLAVRAJ 13,652,300.61 57014 X 5110 001 COLAVINC -101,218.00 014 X 5110 001 COLAVDEC 101,218.00 014 X 5110 001 COLAVRCT -50,087,467.61 -297014 X 5129 001 COLAVRCT -9014 5132 000 COLUVRCT -8014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -1,277.05 014 X 5157 004 COLAVRCT -312,000.00 014 X 5163 001 COLAVRCT -1,075,566.20 -8
014 X 5163 001 COLAVRAJ 750.00 

014 X 5164 001 COLAVRCT -5,092,085.67 -23014 X 5164 001 COLAVRAJ 6.00 014 X 5165 001 COLAVRAJ 014 X 5165 001 COLAVRCT -378,179.26 -6014 X 5169 001 COLAVRCT -6014 5173 003 COLUVRCT -6,575,384.53 -50014 X 5198 001 COLAVRCT -1,501,568.87 -190014 X 5232 001 COLAVRCT -4,976,000.00 -79014 X 5232 001 COLAVRAJ 014 X 5240 001 COLAVRCT -194,589.32 -34014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -420,481.72 -3014 X 5247 001 COLAVRAJ 014 X 5247 001 COLAVRCT -140,279.85 -014 X 5248 001 COLAVRCT -732,753.84 -10014 X 5249 001 COLAVRCT -275,557.63 -4014 X 5252 001 COLAVRCT -744,804.97 -4014 X 5265 003 COLAVRCT -496,708.37 -13014 X 5265 004 COLAVRCT -21,417,998.29 -367014 X 5397 001 COLAVRAJ 014 X 5397 001 COLAVRCT 014 5412 001 COLUVRCT -014 5412 001 COLUVRAJ 3,048,392.07 3014 X 5413 001 COLAVRCT -1,891,779.05 -20014 X 5431 001 COLAVRCT -22,909,808.04 -94014 X 5431 001 COLAVRAJ 014 X 5463 001 COLAVRCT 014 X 5463 001 COLAVRAJ 014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -2,018,056.54 -9014 X 5554 001 COLAVRCT 
014 X 5573 001 COLAVRCT -639,072.14 -9

014 X 5573 003 COLAVRAJ 014 X 5573 003 COLAVRCT -1,625,594.40 -9014 5573 004 COLUVRCT -340,905.60 -3014 5573 004 COLUVRAJ 014 X 5574 001 COLAVRCT -300,610.17 -2014 X 5576 001 COLAVRCT 014 X 5648 001 COLAVRCT -6,865,533.02 -66014 X 5656 001 COLAVRCT -7,050,968.98 -7014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 13014 5881 000 COLUVRAJ 12014 5881 000 COLUVRCT -1,688,253.89 -1014 5881 000 COLURINC -13014 5882 000 COLUVRCT -3,648,652.95 -23014 5882 000 COLUVRAJ 16014 X 5884 001 COLAVRCT -18014 5896 011 COLUVRCT -68,272.91 -014 5896 011 COLUVRAJ 014 5897 000 COLUVRCT -367,655.00 -4014 5897 000 COLUVRAJ 7014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -140,266.43 -3014 X 8030 004 COLAVRCT -2,641,420.43 -104014 X 8030 005 COLAVRAJ 014 X 8030 005 COLAVRCT 014 X 8037 001 COLAVRCT -4,532,104.83 -53014 X 8037 001 COLAVRAJ 014 X 8069 001 COLAVRCT -1,004,307.24 -18014 X 8070 001 COLAVRCT -474,094.96 014 X 8216 001 COLAVRCT -233,895.25 -4014 X 8361 001 COLAVRCT -014 X 8369 001 COLAVRCT -175.00 014 X 8562 001 COLAVRCT -84,910.04 
-435,599,335.20 -4,199

3428

Intrabudgetary Transactions 014 3200 000 COLUVRAJ 

014 3200 000 COLUVRCT 014 F 3502 000 COLLBCAJ 1,500.00 014 F 3502 000 COLLBCA -1,500.00 014 F 3502 000 DISBBCAJ -1,500.00 014 F 3502 000 DISBBCA 1,500.00 014 F 3885 011 DISBBCA 25,745.33 7014 F 3885 011 COLLBCA -33,293,169.80 -283014 F 3885 011 COLLBCAJ 29,944,792.01 297014 F 3885 011 DISBBCAJ -1,725,323.11 -6014 X 5015 009 COLAVRCT -14,903,613.13 -3014 X 5029 002 COLAVRCT -716,983.00 -3014 5143 000 COLUVRCT -67014 X 5174 002 COLAVRCT -6014 X 5174 002 COLAVDEC 014 X 5198 002 COLAVDEC 66,744.85 014 X 5198 002 COLAVRCT -950,860.52 -4014 X 5232 002 COLAVRCT -232,238.93 -014 X 5240 002 COLAVRCT -9,944.61 014 X 5265 002 COLAVRAJ 0.61 014 X 5265 002 COLAVDEC 014 X 5265 002 COLAVRCT -25,549.90 014 X 5425 002 COLAVRCT -20,629,931.98 -46014 X 5425 002 COLAVRAJ 8014 X 5425 002 COLAVDEC 255,160.84 2014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -6,321.03 

-42,201,492.37 -134

Department of Justice
3540

Proprietary Receipts from the Public 015 1435 000 COLUVRCT -1,702.22 -2

015 1435 000 COLURDEC 015 1435 000 COLUVRAJ 9.33 015 1435 000 COLURINC -5.40 015 3220 000 COLUVRAJ 296,510.49 26015 3220 000 COLUVRCT -38,705,338.64 -2,86015 3220 000 COLURDEC 305.00 015 3220 000 COLURINC -576.00 015 F 3500 000 DISBBCA 343,645.36 3015 F 3500 000 COLLBCAJ 975,746.61 5015 F 3500 000 COLLBCA -1,061,770.56 -6015 F 3500 000 DISBBCAJ -258,056.26 -2015 F 3845 002 COLLBCAJ 17,409.00 015 F 3845 002 DISBBCA 015 F 3845 002 COLLBCA -17,555.53 015 F 3845 007 COLLBCA 015 F 3845 007 COLLBCAJ 015 F 3845 011 DISBBCA 4,318.96 015 F 3845 011 DISBBCAJ 015 F 3845 011 COLLBCAJ 5,610.01 015 F 3845 011 COLLBCA -30,714.26 015 F 3845 018 COLLBCA -61,932.49 015 F 3845 018 DISBBCA 61,932.49 015 F 3875 000 DISBBCA 3,242.00 015 F 3875 000 COLLBCAJ 015 F 3875 000 COLLBCA -3,969.47 015 F 3875 000 DISBBCAJ 015 F 3875 001 DISBBCAJ -1,653,537.41 -26015 F 3875 001 COLLBCAJ 14,902,305.57 107015 F 3875 001 DISBBCA 957,047.29 19015 F 3875 001 COLLBCA -15,536,708.52 -110015 F 3875 002 COLLBCA -51,147.38 015 F 3875 002 COLLBCAJ 
015 F 3875 010 DISBBCA 5

015 F 3875 010 DISBBCAJ -613,479.63 -5015 F 3875 011 DISBBCA 3,974.05 015 F 3875 011 COLLBCAJ 188,530.26 015 F 3875 011 COLLBCA -188,530.26 015 F 3880 001 DISBBCAJ 015 F 3880 001 DISBBCA 015 F 3880 007 COLLBCAJ 1,135.00 015 F 3880 007 COLLBCA -1,135.00 015 X 8306 001 COLAVRCT -100.00 

-40,424,537.61 -2,845

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 655.62 

015 3200 000 COLUVRAJ 2015 3200 000 COLURINC 015 3200 000 COLUVRCT -14,855.55 -6015 F 3502 000 COLLBCA 015 F 3885 001 DISBBCAJ -1,178,876.85 -606015 F 3885 001 COLLBCAJ 32,251.43 015 F 3885 001 COLLBCA -301,415,073.07 -13,190015 F 3885 001 DISBBCA 355,158,457.15 14,515015 F 3885 002 DISBBCA 4,200,556.86 10015 F 3885 002 DISBBCAJ -32015 F 3885 002 COLLBCAJ 16,798,702.51 3015 F 3885 002 COLLBCA -67015 F 3885 011 COLLBCA -93,804.00 -18015 F 3885 011 DISBBCA 18015 F 3885 011 DISBBCAJ -746,939.19 015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVDEC 015 X 5042 002 COLAVRCT -201,792.20 -12015 X 5073 002 COLAVRCT -68,309.30 015 X 8116 001 COLAVRCT -65

72,470,973.41 67
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -19,640,902.52 -142

015 X 5073 001 COLAVDEC 015 X 5073 001 COLAVRAJ 322,316.97 015 X 5131 001 COLAVRCT -36,944,095.78 -365015 X 5131 001 COLAVRAJ 165,510.00 16

-56,097,171.33 -490

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -34,228.38 

016 3220 000 COLUVRAJ 016 3220 000 COLUVRCT -243,335.00 -3016 F 3500 000 COLLBCA -504,334.88 -29016 F 3500 000 DISBBCA 210,493.20 4016 F 3500 000 COLLBCAJ 365,822.75 29016 F 3500 000 DISBBCAJ -71,981.07 -4016 X 8042 004 COLAVRCT 0.00 016 X 8042 004 COLAVRAJ 016 X 8042 014 COLAVRCT 0.00 016 X 8144 004 COLAVINC -40,395.31 

-317,958.69 -4

3699

Intrabudgetary Transactions 016 3200 000 COLURDEC 

016 3200 000 COLURINC -686.81 016 3200 000 COLUVRCT -629,090.86 -44016 3200 000 COLUVRAJ 25.13 42016 F 3502 000 DISBBCAJ 016 F 3502 000 DISBBCA 016 X 5155 002 COLAVRCT -016 X 5155 002 COLAVDEC 016 X 8042 010 COLAVRCT -84,071,002.10 -577

Department of Labor
016 X 8042 010 COLAVDEC 93,944.96 20

016 X 8042 010 COLAVRAJ 016 X 8042 011 COLAVRCT 0.00 016 X 8042 013 COLAVRCT 0.00 -29

-84,606,809.68 -588

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -1,662,880.00 -5

019 3220 000 COLURDEC 0.00 019 3220 000 COLUVRAJ 5,525.46 2019 3220 000 COLUVRCT -1,018,758.93 -18019 F 3500 000 DISBBCA 538,185.89 16019 F 3500 000 COLLBCAJ 880,502.64 2019 F 3500 000 DISBBCAJ -538,185.89 -16019 F 3500 000 COLLBCA -880,502.64 -2019 F 3845 000 COLLBCAJ 0.00 019 F 3845 000 DISBBCA 019 F 3845 000 COLLBCA -100,288.73 -019 F 3875 000 DISBBCA 37,131,720.76 443019 F 3875 000 COLLBCA -170,106,292.89 -2,10019 F 3875 000 COLLBCAJ 169,520,715.95 2,087019 F 3875 000 DISBBCAJ -26,044,794.71 -417019 F 3875 003 COLLBCA -31,595,101.82 -374019 F 3875 003 DISBBCA 31,579,281.52 374019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCAJ -3,468.91 019 F 3880 068 COLLBCA 019 F 3880 068 DISBBCA 3,468.91 019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCAJ -12,381.00 -019 F 3880 069 DISBBCA 33,956.26 019 X 5151 001 COLAVRCT 0.00 019 X 5151 001 COLAVRAJ 

Department of State
019 X 8821 001 COLAVRAJ 2,575.00 

019 X 8821 001 COLAVRCT -1,684,344.54 -16019 X 8822 001 COLAVRAJ 600.00 019 X 8822 001 COLAVRCT -30,550.00 -

6,018,982.33 -29

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT 0.00 019 3200 000 COLUVRCT -89,545.97 -019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 687,055.04 019 F 3885 003 COLLBCAJ 189.87 019 F 3885 003 COLLBCA -112,465,160.35 -1,198019 F 3885 003 DISBBCA 137,698,924.10 1,680019 F 3885 003 DISBBCAJ -38,662,181.56 -452019 X 5497 001 COLAVRCT -543,406.07 -10019 X 5497 002 COLAVRCT -652.94 019 X 5497 002 COLAVDEC 375.76 019 X 5497 005 COLAVINC -150,122.27 -019 X 8186 005 COLAVRCT -90,296.49 -019 X 8186 005 COLAVRAJ 0.00 019 X 8186 008 COLAVRCT 0.00 -158

-13,614,820.88 -142

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRAJ 159,585.21 

069 1435 000 COLURINC -753.83 069 1435 000 COLUVRCT -163,527.15 -2069 1435 000 COLURDEC 910.10 069 2728 003 COLURINC -30069 2768 001 COLURINC -069 2768 001 COLUVRCT -106,335.68 -

Department of Transportation
069 3220 000 COLUVRAJ 5,308,701.88 56

069 3220 000 COLUVRCT -5,953,692.84 -126069 3220 000 COLURINC -20.00 069 3220 000 COLURDEC 500,370.82 9069 F 3500 000 DISBBCAJ -1,608,600.62 -25069 F 3500 000 DISBBCA 1,608,600.62 25069 F 3500 000 COLLBCA -180,237.89 -175069 F 3500 000 COLLBCAJ 180,237.89 175069 F 3845 013 DISBBCA 069 F 3845 013 COLLBCA -27,132.76 069 F 3845 013 DISBBCAJ 069 F 3845 013 COLLBCAJ 27,132.76 069 F 3880 001 COLLBCAJ 22,786.46 069 F 3880 001 DISBBCAJ -2069 F 3880 001 COLLBCA -22,786.46 069 F 3880 001 DISBBCA 2069 F 3880 013 DISBBCAJ -90.00 069 F 3880 013 DISBBCA 1,536,144.25 8069 F 3880 013 COLLBCA -2,831,433.04 -16069 F 3880 013 COLLBCAJ 67,635.51 5069 X 5282 001 COLAVRAJ 5,204,477.60 6069 X 5282 001 COLAVDEC 17,030.56 9069 X 5282 001 COLAVRCT -3,816,779.92 -34069 X 5422 003 COLAVDEC 069 X 5422 003 COLAVRAJ 069 X 5422 003 COLAVRCT -212,840.02 -7069 X 8054 001 COLAVINC 069 X 8054 001 COLAVDEC 069 X 8054 001 COLAVRCT -8,353,561.52 -64069 X 8054 001 COLAVRAJ 306,137.06 069 8108 001 COLUVRCT -6,454.38 069 X 8264 001 COLAVRAJ 20,000.00 069 X 8264 001 COLAVRCT 069 X 8502 001 COLAVRCT 
069 X 8503 001 COLAVRAJ 

069 X 8503 001 COLAVINC -306,496.00 069 X 8503 001 COLAVRCT 

-8,630,991.39 -189

3996

Payment from the General Fund, Highway Trust Fund 069 X 8102 013 COLAVRCT -18,100

069 X 8102 034 COLAVRCT -51,900

0.00 -70,000

3998 Other 069 3200 000 COLURDEC 

069 3200 000 COLURINC 069 3200 000 COLUVRAJ 2069 3200 000 COLUVRCT -7,852.99 -3069 X 8102 018 COLAVINC -100069 X 8102 018 COLAVDEC 100069 X 8102 018 COLAVRAJ 100069 X 8102 018 COLAVRCT -200

-7,852.99 -10

3999

Offsetting Governmental Receipts 069 0855 000 COLUVRCT 

069 5172 000 COLURDEC 82069 5172 000 COLURINC -8,611.68 069 5172 000 COLUVRCT -5,746,452.12 -248069 5172 000 COLUVRAJ 3,184,301.73 39

-2,570,762.07 -127

4188

Proprietary Receipts from the Public 004 F 3880 000 DISBBCA 

004 F 3880 000 DISBBCAJ 

Department of Treasury
010 1210 000 COLUVRCT -0.50 

010 1299 000 COLUVRCT -992.36 010 1299 000 COLUVRAJ 014 1210 000 COLUVRCT 015 1210 000 COLURDEC 015 1210 000 COLURINC -015 1299 000 COLUVRCT 017 1299 000 COLURDEC 2,509,146.57 19017 1299 000 COLUVRCT -10017 1299 000 COLUVRAJ 6017 1299 000 COLURINC -913,019.06 -2020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -1,900.00 020 1299 000 COLUVRAJ 020 1299 000 COLUVRCT -56,261.27 020 1435 000 COLUVRCT 020 1435 000 COLUVRAJ 020 1435 001 COLUVRAJ 020 1435 001 COLUVRCT -1,319.45 020 1435 001 COLURINC -16.93 020 1435 004 COLUVRCT -0.34 020 1435 008 COLUVRCT -2.17 020 1435 009 COLURINC -369.31 020 1435 009 COLUVRCT -2,025.33 020 1435 009 COLUVRAJ 1.51 020 1435 010 COLUVRCT -1.10 020 1435 010 COLURINC 020 1435 010 COLURDEC 020 1435 012 COLURINC -16.03 020 1435 012 COLUVRCT -52.43 020 1435 012 COLUVRAJ 68.79 020 1435 016 COLURINC -15.80 020 1435 016 COLUVRCT 020 1435 018 COLURDEC 
020 1435 018 COLURINC -19,317.25 

020 1435 018 COLUVRAJ 52.18 020 1435 018 COLUVRCT -121.95 020 1435 026 COLUVRCT 020 1435 046 COLUVRCT -3.39 020 1435 046 COLURINC -2.62 020 1435 056 COLUVRCT -83.43 020 1435 065 COLURINC -292.96 020 1435 065 COLURDEC 020 1435 070 COLURINC -4,357.75 020 1463 001 COLUVRAJ 020 1463 001 COLUVRCT -661,813.70 -3020 1463 002 COLUVRCT -1,090,064.86 -5020 1463 002 COLUVRAJ 020 1464 000 COLUVRCT 020 2485 000 COLURINC -2,064020 2677 001 COLUVRCT -691,506.78 -4020 2763 003 COLUVRCT -020 2784 003 COLURINC -43020 2790 003 COLURINC -16020 2792 003 COLURINC -855020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -7,720020 3220 000 COLUVRCT -22020 3220 000 COLUVRAJ 22020 3220 001 COLURDEC 63.45 020 3220 001 COLUVRAJ 2020 3220 001 COLUVRCT -5,613,617.30 -32020 3220 001 COLURINC -93.45 020 3220 004 COLUVRCT -74.40 020 3220 008 COLUVRCT -30.00 020 3220 009 COLUVRAJ 1,791,135.09 87020 3220 009 COLUVRCT -9,292,542.91 -434
020 3220 009 COLURDEC 4

020 3220 009 COLURINC -8020 3220 010 COLUVRCT 020 3220 012 COLUVRCT -1,740,807.19 -27020 3220 012 COLUVRAJ 020 3220 012 COLURINC -30.00 020 3220 016 COLURINC 020 3220 016 COLUVRCT 020 3220 016 COLUVRAJ 020 3220 018 COLURINC -16020 3220 018 COLUVRAJ 020 3220 018 COLUVRCT -15,933,596.82 -64020 3220 018 COLURDEC 020 3220 026 COLUVRCT -12020 3220 028 COLUVRAJ 10,111.00 100020 3220 028 COLUVRCT -10,111.00 -100020 3220 046 COLUVRCT -30.00 020 F 3500 000 COLLBCAJ 12,860,404,581.87 147,616020 F 3500 000 DISBBCA 60,346,755.84 560020 F 3500 000 COLLBCA -12,860,474,134.01 -148,065020 F 3500 000 DISBBCAJ -60,277,203.70 -11020 F 3550 000 COLLBCAJ 020 F 3550 000 DISBBCA 020 F 3550 000 COLLBCA 020 F 3844 000 COLLBCAJ 32,931,215.05 404020 F 3844 000 DISBBCA 020 F 3844 000 COLLBCA -104,243,444.26 -496020 F 3845 009 COLLBCA -14,346.28 020 F 3845 009 COLLBCAJ 020 F 3875 009 COLLBCAJ 2,695.72 020 F 3875 009 DISBBCA 22.00 020 F 3875 009 COLLBCA -3,073.65 020 F 3875 009 DISBBCAJ -12.00 020 F 3875 017 DISBBCAJ -63,005,158.39 -70
020 F 3875 017 DISBBCA 14,487,472.94 679

020 F 3875 085 DISBBCA 020 F 3875 085 DISBBCAJ 020 F 3880 005 DISBBCAJ 020 F 3880 005 DISBBCA 020 F 3880 016 DISBBCA 020 F 3880 016 DISBBCAJ 020 F 3887 001 COLLBCAJ 1,018,337.72 239020 F 3887 001 DISBBCAJ -165,290,760.62 -7,086020 F 3887 001 COLLBCA -88,121,470.00 -1,104020 F 3887 001 DISBBCA 274,650,372.47 7,983020 F 3887 002 DISBBCA 3,337,632.39 30020 F 3887 002 COLLBCA -3,337,632.39 -30020 F 3887 003 COLLBCA -13,821,138.68 -155020 F 3887 003 DISBBCA 13,821,138.68 155020 F 3887 004 DISBBCA 572,353.44 6020 F 3887 004 COLLBCA -572,353.44 -6020 F 3891 000 COLLBCA 020 F 3891 000 DISBBCA 8,449.65 020 F 3891 000 DISBBCAJ -5,109.80 020 X 5080 001 COLAVRCT -173,829.25 -2020 X 5432 001 COLAVRAJ 8020 X 5432 001 COLAVRCT -30,309,819.21 -145020 X 5432 003 COLAVRAJ 3020 X 5432 003 COLAVRCT -6,957,193.00 -43020 X 5432 005 COLAVRCT -10,920,538.03 -134020 X 5432 005 COLAVRAJ 333,270.88 4020 X 5432 007 COLAVINC -1,130,439.40 -2020 X 5432 007 COLAVRAJ 500.00 020 X 5432 007 COLAVRCT -772,574.00 -1020 X 5432 007 COLAVDEC 1,029,315.70 9020 5445 003 COLUVRCT -13,163,393.49 -135020 5445 003 COLUVRAJ 8020 X 5590 002 COLAVRCT -21,497.70 
020 X 8524 004 COLAVRCT -100

020 X 8790 001 COLAVRCT 020 X 8790 001 COLAVRAJ 021 1210 000 COLUVRAJ 1,188.49 021 1210 000 COLUVRCT 025 3220 000 COLUVRAJ 62.00 025 3220 000 COLUVRCT -124.00 025 F 3500 000 DISBBCAJ 025 F 3500 000 DISBBCA 0.00 025 F 3500 000 COLLBCAJ 1,059.54 025 F 3500 000 COLLBCA -1,059.54 -025 F 3875 000 COLLBCAJ 77,705,969.34 169025 F 3875 000 COLLBCA -77,706,009.17 -169025 F 3875 000 DISBBCA 39.83 057 1299 000 COLUVRCT 070 1210 000 COLUVRAJ 1,430.38 3070 1210 000 COLUVRCT -2,560.76 -7086 2891 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -88,191.91 090 3220 000 COLUVRCT 

-191,483,114.00 -11,848

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRAJ 3020 1351 000 COLURDEC 020 1351 000 COLUVRCT -14,847,298.50 -127020 1360 000 COLUVRCT -020 1401 000 COLUVRCT -6,552,052.99 -83020 1401 000 COLURDEC 189,982.08 16020 1413 000 COLUVRAJ 2020 1413 000 COLUVRCT -8020 1418 000 COLUVRCT -40,811,080.62 -85020 1433 000 COLUVRCT -166
020 1497 000 COLUVRCT -97

020 1501 010 COLUVRCT -7,705,648.85 -113020 1501 020 COLUVRCT 0.00 -2020 2416 000 COLUVRCT -57,359,058.12 -52020 3091 000 COLUVRCT 020 3101 000 COLUVRAJ 462,875.00 020 3101 000 COLURINC -146,543.98 -14020 3101 000 COLUVRCT -5,320,332.84 -84020 3112 000 COLUVRCT -2,665,715.20 -12020 3112 000 COLURINC 020 3112 000 COLUVRAJ 90,000.00 020 3200 000 COLUVRAJ 020 3200 000 COLUVRCT 020 3200 001 COLURINC -65.43 020 3200 001 COLUVRAJ 22,224.34 020 3200 001 COLUVRCT -22,224.34 020 3200 004 COLUVRAJ 020 3200 004 COLUVRCT 020 3200 009 COLURDEC 70,223.16 020 3200 009 COLUVRAJ 194.01 020 3200 009 COLURINC -72,441.33 020 3200 009 COLUVRCT -6,148.17 020 3200 010 COLUVRCT 020 3200 010 COLURINC -74.02 020 3200 012 COLUVRCT 020 3200 012 COLURINC 020 3200 018 COLURDEC 020 3200 018 COLUVRCT 020 3200 018 COLURINC 020 3200 028 COLUVRCT -10,111.00 020 F 3502 000 COLLBCAJ 020 F 3502 000 COLLBCA 020 F 3502 000 DISBBCA 020 F 3502 000 DISBBCAJ 
020 F 3885 001 DISBBCAJ 

020 F 3885 001 COLLBCA -35,773.41 020 F 3885 001 DISBBCA 35,773.41 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCAJ 020 F 3885 009 DISBBCA 93.31 020 F 3885 009 COLLBCA -93.31 020 F 3885 011 COLLBCA -178,217,175.12 -1,957020 F 3885 011 COLLBCAJ 139,966,170.52 1,57020 F 3885 011 DISBBCAJ -482,772.33 -2020 F 3885 011 DISBBCA 7,991,997.31 147020 X 5433 001 COLAVRCT -15,604,733.97 -39020 5445 002 COLURINC -1,175,478.68 -23020 X 5697 002 COLAVRCT -574,641.31 -6073 1428 000 COLUVRCT 

-182,779,930.38 -2,369

4255 National Service Life 036 X 8132 001 COLAVRCT -6,009,251.31 -83

036 X 8132 001 COLAVRAJ 1,098,334.21 19

-4,910,917.10 -63

4260 Other 036 1435 000 COLUVRAJ 93,204.33 

036 1435 000 COLUVRCT -409,642.61 -4036 2473 000 COLUVRCT -21,842,054.40 -147036 2473 000 COLUVRAJ 14036 2733 003 COLUVRCT -622036 2733 003 COLUVRAJ 310036 2751 001 COLUVRCT -30,079.76 036 2751 001 COLUVRAJ 036 2751 003 COLUVRCT 036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT 036 2767 003 COLUVRCT 

Department of Veterans Affairs
036 3220 000 COLUVRCT -35,832,367.05 -98

036 3220 000 COLUVRAJ 33,536,465.51 42036 F 3500 000 DISBBCAJ -618,512.72 -30036 F 3500 000 DISBBCA 618,512.72 30036 F 3500 000 COLLBCAJ 850.00 2036 F 3500 000 COLLBCA -850.00 -2036 F 3845 000 COLLBCAJ 30,897.82 036 F 3845 000 COLLBCA -30,472.82 036 F 3845 000 DISBBCAJ -73,280.00 036 F 3845 000 DISBBCA 49,127.95 036 F 3875 000 COLLBCAJ 286,860,572.89 2,62036 F 3875 000 DISBBCA 269,682,111.81 3,070036 F 3875 000 DISBBCAJ -90,573,243.39 -1,10036 F 3875 000 COLLBCA -465,247,685.23 -4,583036 F 3880 000 COLLBCA 036 F 3880 000 DISBBCA 036 F 3880 000 COLLBCAJ 036 F 3880 090 COLLBCAJ 183,938.85 4036 F 3880 090 COLLBCA -147,150.29 -3036 X 5287 001 COLAVRAJ 9,311,665.32 205036 X 5287 001 COLAVRCT -61,847,962.44 -784036 X 5287 003 COLAVRCT -18,676,604.16 -244036 X 5287 003 COLAVRAJ 3,521,681.08 68036 X 5287 004 COLAVRCT -314,769,513.80 -3,296036 X 5287 004 COLAVRAJ 53,948,240.50 995036 X 5287 005 COLAVRCT -14,537.72 036 X 5287 005 COLAVRAJ 3,346.22 036 X 5287 006 COLAVRAJ 14,858.30 036 X 5287 006 COLAVRCT -344,345.67 -4036 X 5287 007 COLAVRAJ 1,346,931.39 23036 X 5287 007 COLAVRCT -6,760,870.74 -79036 X 5287 009 COLAVRCT -242,667.00 -3036 X 5287 009 COLAVRAJ 43,596.99 036 X 5287 010 COLAVRCT -292,029.41 -2
036 X 5287 010 COLAVRAJ 107,988.18 

036 X 5287 011 COLAVDEC 3,225,404.07 52036 X 5287 011 COLAVRCT -13,361,322.62 -143036 X 5287 011 COLAVRAJ 036 X 5392 001 COLAVRAJ 5,302.10 036 X 5392 001 COLAVRCT -17,302.10 036 X 8129 001 COLAVRCT -612,362.00 036 X 8129 001 COLAVRAJ 62.00 036 X 8180 001 COLAVRCT -2,314,380.96 -29036 X 8180 001 COLAVRAJ 731,454.02 9

-370,743,024.84 -3,728

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 34,097.82 2

036 3200 000 COLUVRCT -300,755.22 -5036 F 3502 000 COLLBCA -3,500.00 036 F 3502 000 COLLBCAJ 3,500.00 036 F 3885 000 DISBBCAJ -17,768,590.11 -377036 F 3885 000 DISBBCA 52,322,386.27 708036 F 3885 000 COLLBCAJ 2,139,936.52 176036 F 3885 000 COLLBCA -28,223,042.81 -492036 X 5287 008 COLAVRCT -127,087.00 -036 X 5287 008 COLAVRAJ 036 X 8132 003 COLAVRCT -6,041.11 

8,070,904.36 10

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -3,980,644.94 -18

096 3220 000 COLUVRCT -7,830,948.76 -6096 5007 000 COLUVRCT -1,506,498.50 -42096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -2,497,614.59 -15

Corps Of Engineers
096 5493 001 COLUVRCT -149,045.00 

096 X 5570 001 COLAVINC -48,114.96 096 X 5607 001 COLAVINC -51,816.80 096 X 8862 001 COLAVRCT -66,287,872.76 -380

-82,352,556.31 -520

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 3

096 F 3885 000 DISBBCA 096 F 3885 000 COLLBCA -532,632.20 -2

-532,632.20 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -4,070.00 

021 X 5095 001 COLAVRCT -116,840.50 -021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT -67,415.00 057 X 5095 001 COLAVRCT -190,096.95 074 3220 000 COLUVRCT 074 3220 000 COLUVRAJ 074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -21,165.00 084 X 8522 004 COLAVRCT -1,361,001.61 -15084 X 8522 004 COLAVRAJ 084 X 8522 005 COLAVRCT -21,477.76 084 X 8522 006 COLAVRAJ 084 X 8522 006 COLAVRCT -45,953.39 090 1435 000 COLUVRCT 

-1,828,020.21 -18

Other Defense Civil Programs
4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -21,038.91 -20

084 X 8522 008 COLAVRAJ 21,038.91 097 X 5472 002 COLAVRCT -1,383,347,866.67 -9,878097 X 5472 002 COLAVDEC 2,303097 X 5472 003 COLAVRCT -3,324097 X 8097 003 COLAVRCT -79,289097 X 8098 001 COLAVDEC 097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -2,336,046.00 -70097 X 8098 001 COLAVINC 

-1,385,683,912.67 -90,278

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -342,763.52 

068 1435 000 COLUVRAJ 068 1435 000 COLURINC 068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -242,768.42 068 3229 000 COLURINC -2,422,791.90 -5068 F 3500 000 COLLBCA -17,660.00 -2068 F 3500 000 DISBBCA 37,558.99 068 F 3500 000 COLLBCAJ 306,675.52 2068 F 3500 000 DISBBCAJ -326,574.51 068 F 3875 000 DISBBCAJ -824,339.50 -10068 F 3875 000 DISBBCA 1,693,452.29 184068 F 3875 000 COLLBCAJ 89,831,526.73 380068 F 3875 000 COLLBCA -90,941,633.99 -459068 X 5374 001 COLAVRCT -2,295,577.40 -29068 X 5374 001 COLAVRAJ 644,603.00 12068 X 8145 004 COLAVRCT -4,040,246.29 -29

-8,940,539.00 -48

Environmental Protection Agency
4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLURINC 068 3200 000 COLUVRCT -1,872.25 068 F 3885 000 COLLBCA -35,881,629.50 -75068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCA 22,258,404.48 505068 F 3885 000 DISBBCAJ -26,644,931.38 -393068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVRCT -2,435068 X 8145 005 COLAVRAJ 1,623

-40,270,028.65 -775

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -1,540,322.88 -24

068 5295 000 COLUVRAJ 63,565.50 2

-1,476,757.38 -22

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 6.03 

011 3220 000 COLUVRCT -6,543.32 011 F 3500 000 DISBBCA 165,858.73 011 F 3500 000 COLLBCA -4,079.62 011 F 3500 000 DISBBCAJ -165,858.73 011 F 3500 000 COLLBCAJ 4,079.62 

-6,537.29 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT 

011 F 3885 017 DISBBCAJ -15,561.00 011 F 3885 017 DISBBCA 011 F 3885 017 COLLBCAJ 56,012.81 011 F 3885 017 COLLBCA -56,012.81 -

Executive Office of the President
-15,561.00 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -9,458.36 

047 1435 000 COLUVRAJ 4,459.78 047 3220 000 COLUVRCT -8,374,005.52 -73047 3220 000 COLURINC 047 3220 000 COLUVRAJ 170,196.56 047 3220 000 COLURDEC 047 F 3500 000 COLLBCAJ 1,656.02 047 F 3500 000 COLLBCA -1,069.49 047 F 3500 000 DISBBCAJ -586.53 047 F 3500 000 DISBBCA 047 F 3840 000 COLLBCAJ 1047 F 3840 000 COLLBCA -1047 F 3845 000 DISBBCAJ -78,143.94 -3047 F 3845 000 DISBBCA 148,151,971.57 359047 F 3845 000 COLLBCA -127,471,883.15 -450047 F 3845 000 COLLBCAJ 238,011.47 4047 F 3875 000 DISBBCAJ -10,848.24 047 F 3875 000 COLLBCA -54,479,718.05 -203047 F 3875 000 COLLBCAJ 54,199,994.71 202047 F 3875 000 DISBBCA 345,590.45 047 5250 000 COLUVRAJ 140,957.38 047 5250 000 COLUVRCT -951,462.27 -10047 5254 001 COLUVRCT -047 5254 002 COLUVRAJ 7,200.00 047 5254 002 COLUVRCT -14,400.00 -12

11,868,462.39 -149

4332

Intrabudgetary Transactions 047 F 3502 000 COLLBCA -2,000.00 

047 F 3502 000 COLLBCAJ 2,000.00 

General Services Administration
047 F 3502 000 DISBBCA 

047 F 3885 000 DISBBCA 549,058.61 047 F 3885 000 DISBBCAJ 047 F 3885 000 COLLBCA -555,614.05 -3047 F 3885 000 COLLBCAJ 6,555.44 047 5381 001 COLUVRCT -21,834,163.72 -44047 5381 001 COLUVRAJ 10,875,696.92 23

-10,958,466.80 -20

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ 

019 X 1031 077 DISB 521,439.71 524 X 2750 000 DISBAJ -1,502,446.22 -3524 X 2750 000 DISB 57,214,090.88 665524 X 2750 000 COLL -207,075.40 -9524 X 2750 000 COLLAJ 2,522.60 524 X 2750 000 DISBAJ -4,384.00 524 X 2750 000 COLL 524 X 2750 000 DISB 29,799.70 524 F 3500 077 DISBBCA 524 F 3500 077 DISBBCAJ 

56,053,947.27 654

4363

Proprietary Receipts from the Public 072 1435 000 COLURINC 

072 1435 000 COLUVRAJ 

International Assistance Program
072 1435 000 COLUVRCT -110,954.00 

072 1435 000 COLURDEC 298.00 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 15.15 072 3220 000 COLURINC 072 3220 000 COLUVRCT -1,058,136.04 -2072 F 3500 000 DISBBCA 072 F 3500 000 COLLBCA 072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCAJ 072 F 3845 000 DISBBCAJ -172.52 072 F 3845 000 DISBBCA 11,399.10 072 F 3845 000 COLLBCAJ 14,152.72 072 F 3845 000 COLLBCA -142,872.55 -072 F 3875 000 DISBBCA 072 F 3875 000 DISBBCAJ 072 F 3875 000 COLLBCA 072 F 3880 000 DISBBCA 072 F 3880 000 COLLBCA 072 F 3880 000 COLLBCAJ 

-1,286,270.14 -3

4364

Intrabudgetary Transactions 072 3200 000 COLUVRCT -16,861.54 -160

072 3200 000 COLUVRAJ 79072 3200 000 COLURDEC 79072 F 3502 000 DISBBCA 072 F 3502 000 DISBBCAJ 072 F 3502 000 COLLBCA 072 F 3885 000 DISBBCAJ -2,220.55 -14072 F 3885 000 COLLBCA -41,526,256.84 -484072 F 3885 000 COLLBCAJ 072 F 3885 000 DISBBCA 38,971,533.42 500072 X 8342 001 COLAVRCT -868,864.98 -

-3,442,670.49 -
4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -20,070,393.16 -176

071 2749 003 COLUVRCT -393071 F 3500 000 DISBBCAJ -10,043,546.00 -33071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 10,043,546.00 33071 F 3500 000 COLLBCA 

-20,070,393.16 -570

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 

011 X 8242 001 COLAVRCT -2,921,953,795.87 -29,712011 X 8242 000 COLAVRAJ 011 X 8242 000 COLAVRCT 

-2,921,953,795.87 -29,712

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -82.23 080 3220 000 COLUVRAJ 080 3220 000 COLUVRCT -742,566.82 -3080 F 3500 000 DISBBCAJ -205.00 080 F 3500 000 COLLBCAJ 2080 F 3500 000 DISBBCA 205.00 080 F 3500 000 COLLBCA -2080 F 3845 000 COLLBCA -189,038.39 -080 F 3845 000 DISBBCAJ -636.80 080 F 3845 000 COLLBCAJ 189,038.39 

National Aeronautics and Space Administration
080 F 3845 000 DISBBCA 636.80 

080 F 3875 000 COLLBCAJ 080 F 3875 000 COLLBCA 

-742,649.05 -3

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -222,984.85 

080 3200 000 COLUVRAJ 

-222,984.85 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT 

049 1435 000 COLUVRAJ 049 3200 000 COLUVRCT 049 3200 000 COLURDEC 049 3220 000 COLUVRAJ 049 3220 000 COLUVRCT -153,888.20 -2049 X 8960 001 COLAVRCT -3,273,076.75 -25049 X 8960 001 COLAVRAJ 

-3,426,964.95 -27

4428

Proprietary Receipts from the Public 024 1435 000 COLUVRAJ 

024 1435 000 COLUVRCT 024 3220 000 COLUVRCT -980,191.88 -6024 F 3500 000 DISBBCAJ -68,790.99 -675024 F 3500 000 COLLBCAJ 6,472.05 673024 F 3500 000 DISBBCA 68,790.99 2024 F 3500 000 COLLBCA -6,472.05 

-980,191.88 -6

National Science Foundation

Office of Personnel Management
4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,50

024 X 5391 002 COLAVINC 024 X 5391 002 COLAVDEC 

0.00 -1,50

4435 Other 024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -4,119,019.69 -39

-4,119,019.69 -39

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -123

073 2722 003 COLUVRCT -1,527073 3220 000 COLUVRCT -2,057.56 073 3220 000 COLUVRAJ 073 F 3500 000 DISBBCAJ -75,494.42 -6073 F 3500 000 COLLBCAJ 073 F 3500 000 DISBBCA 75,494.42 6073 F 3500 000 COLLBCA 073 F 3875 000 COLLBCA -270,862,543.32 -2,840073 F 3875 000 DISBBCAJ -30,640,103.30 -274073 F 3875 000 COLLBCAJ 270,757,101.61 2,840073 F 3875 000 DISBBCA 30,252,078.15 274

-495,524.42 -1,65

4453

Intrabudgetary Transactions 073 3200 000 COLUVRCT -567.53 

073 3200 000 COLUVRAJ 61.70 073 F 3885 000 DISBBCA 1,109,975.28 2073 F 3885 000 COLLBCA -6,503,710.38 -100073 F 3885 000 DISBBCAJ -1,105,779.33 -2073 F 3885 000 COLLBCAJ 6,503,710.38 100

3,690.12 

Small Business Administration
4590 On-Budget 028 1435 000 COLUVRCT -113.21 

028 2417 000 COLUVRCT -548,637.36 -7028 2418 000 COLUVRCT -7,171,712.80 -85028 3096 000 COLUVRCT -229,598,270.80 -2,223028 3220 000 COLUVRCT 028 3220 000 COLUVRAJ 61.65 028 F 3880 000 COLLBCA 028 5419 001 COLUVRCT -9,409,287.20 -11028 5555 001 COLUVRCT -5,502.56 

-246,733,462.28 -2,427

4595 Off-Budget 028 F 3500 000 COLLBCAJ 

028 F 3500 000 COLLBCA 028 F 3500 000 DISBBCA 1,496,457.42 18028 F 3500 000 DISBBCAJ -1,496,457.42 -18028 X 8006 009 COLAVRCT -944,323.39 -49028 X 8006 009 COLAVDEC 17,089.16 028 X 8006 009 COLAVRAJ 877,190.99 45028 X 8006 028 COLAVRAJ 028 X 8006 028 COLAVRCT -146,000.00 028 X 8006 029 COLAVRAJ 30028 X 8006 029 COLAVRCT -885,992.60 -32028 X 8006 031 COLAVRCT -53,097.06 028 X 8006 042 COLAVRCT 028 X 8007 009 COLAVDEC 240,809.59 028 X 8007 009 COLAVRCT -845,978.15 -42028 X 8007 031 COLAVRCT -2,050,148.98 -22028 X 8007 042 COLAVRCT 

-3,790,450.44 -69

4610 Off-Budget 028 X 8006 006 COLAVRCT -17,128,265.21 -31,215

028 X 8006 006 COLAVRAJ 104

Social Security Adminstration
028 X 8006 018 COLAVRAJ 55

028 X 8006 018 COLAVRCT -174028 X 8006 043 COLAVDEC 028 X 8006 043 COLAVRCT -294,068.00 -3028 X 8007 006 COLAVRCT -524,309.80 -1,430028 X 8007 006 COLAVDEC 228028 X 8007 006 COLAVRAJ 13028 X 8007 018 COLAVRCT -20

-17,946,643.01 -32,440

4372 Peace Corps 011 F 3845 000 DISBBCAJ 

011 F 3845 000 COLLBCAJ 011 F 3845 044 COLLBCAJ 2011 F 3845 044 COLLBCA -392,075.33 -2011 F 3845 044 DISBBCA 

38,567,044.87 352

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -304,450.40 -524 3220 077 COLUVRCT -2,522.60 524 F 3845 077 DISBBCA 524 F 3845 077 COLLBCA 

10,009,698.43 94

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT 

514 F 3845 068 COLLBCA 514 F 3845 068 COLLBCAJ 514 F 3875 068 DISBBCAJ -1,044,177.50 -7514 F 3875 068 DISBBCA 1,011,565.01 8514 X 8285 001 COLAVRCT 

62,522,903.97 676

Independent Agencies
5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -4,008.53 

485 1435 055 COLUVRAJ 3,923.00 485 3220 055 COLUVRCT -278,508.76 -485 3220 055 COLUVRAJ 1,569.20 485 3220 055 COLURINC 485 3220 055 COLURDEC 485 X 8981 001 COLAVRCT -5,670.73 

96,740,203.42 889

5120

General and Special Payments 020 X 5511 002 COLAVDEC 5,857,281.01 9

020 X 5511 002 COLAVRCT -29,629,595.78 -128349 3220 069 COLUVRCT 

22,073,074.47 507

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,856.49 

045 3200 000 COLUVRAJ 045 3220 000 COLUVRCT -39,680.75 045 3220 000 COLUVRAJ 29,649.40 

29,370,815.03 33

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -1,520

083 F 3500 000 DISBBCA 9083 F 3500 000 DISBBCAJ -4,581.80 -9083 F 3500 000 COLLBCAJ 083 F 3875 000 COLLBCA -13,322.65 -28083 F 3875 000 DISBBCA 238083 F 3875 000 COLLBCAJ 96

-14,970,719.20 -1,514
5201

Universal Service Fund 027 X 5183 002 COLAVRAJ 34

027 X 5183 002 COLAVRCT -4,469,829.97 -80

812,009,526.49 9,158

5205 Other 027 1435 000 COLUVRCT -714.37 

027 1435 000 COLUVRAJ 3.20 027 2429 000 COLUVRCT -1,642,240.00 -19027 2429 000 COLURDEC 027 2429 000 COLUVRAJ 6,828.40 027 2736 003 COLUVRCT -3027 3220 000 COLUVRAJ 1,497,010.75 027 3220 000 COLUVRCT -23,569.63 -15027 F 3500 000 COLLBCA -2,924.79 027 F 3500 000 COLLBCAJ 2,924.79 027 F 3875 000 DISBBCA 1,129.69 027 F 3875 000 COLLBCAJ 2,587,783.07 29027 F 3875 000 DISBBCAJ -1,293.89 027 F 3875 000 COLLBCA -2,587,618.87 -29

46,475,700.05 260

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -20,147.46 

21,301,297.53 223

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -828.81 

088 3220 000 COLUVRAJ 088 F 3500 000 COLLBCA 088 F 3500 000 COLLBCAJ 088 F 3885 000 DISBBCA 5088 F 3885 000 DISBBCAJ -115,348.32 -5088 X 8127 001 COLAVRCT -91,589.31 -088 X 8127 003 COLAVRCT -49,196.07 
088 X 8127 004 COLAVRCT 

088 X 8127 005 COLAVRCT 

30,679,915.97 349

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 X 8040 001 COLAVRAJ 325,000.00 417 X 8040 001 COLAVRCT -36,675.97 -

16,242,088.17 132

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -22,130.94 

417 X 8050 001 COLAVRCT 

15,268,935.98 130

5355

National Labor Relations Board 420 3200 000 COLUVRCT 

420 3200 000 COLUVRAJ 420 3220 000 COLUVRAJ 19,833.16 420 3220 000 COLUVRCT -24,153.10 

21,488,529.32 250

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 322.33 

031 1435 000 COLUVRCT -4,563.86 031 1435 000 COLURINC 031 3220 000 COLUVRCT -657.95 031 3220 000 COLUVRAJ 5,002.93 031 X 5280 001 COLAVRCT -102,021,015.63 -992031 X 5280 001 COLAVDEC 90.51 031 X 5280 001 COLAVRAJ 21,027,111.76 243

-5,040,380.35 154
5446

Proprietary Receipts from the Public 060 X 8118 001 COLAVRAJ 2,527

060 X 8118 001 COLAVRCT -608,156,756.85 -3,236060 X 8118 003 COLAVRAJ 1,264,435.53 19060 X 8118 003 COLAVRCT -31,779,122.59 -376

-638,671,443.91 -1,066

5452

Payments from Other Funds to the Railroad Retirement Trust Funds 060 X 8010 031 COLAVRCT -4,286

060 X 8010 032 COLAVRCT -375

0.00 -4,662

5458 Other 060 X 8010 004 COLAVINC -374,054.79 -4

060 X 8010 012 COLAVRCT -293060 X 8011 007 COLAVRCT -3,000,000.00 -465060 X 8011 016 COLAVRCT -58,000,000.00 -1,196

-61,374,054.79 -1,958

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 11,206.15 

050 1435 000 COLUVRCT -96,383.74 -050 1435 000 COLURINC 050 1435 000 COLUVRAJ 050 3220 000 COLURDEC 8.00 050 3220 000 COLUVRCT -3,836.16 050 3220 000 COLUVRAJ 668.66 050 X 5567 002 COLAVDEC 8050 X 5567 002 COLAVRCT -9

139,870,810.23 1,084

5500

Smithsonian Institution 033 3200 000 COLUVRCT -189.81 
033 F 3845 001 COLLBCAJ 

033 F 3845 001 DISBBCA 48,694.00 033 F 3845 001 DISBBCAJ 033 F 3845 001 COLLBCA 

105,014,547.97 915

5570 Other 010 X 8123 001 COLAVRCT 

029 3220 000 COLUVRCT -3,936.16 -9029 3220 000 COLUVRAJ 25.00 9029 F 3500 000 COLLBCA -2029 F 3500 000 COLLBCAJ 2029 F 3875 000 COLLBCA -21,525,745.11 -21029 F 3875 000 COLLBCAJ 2,990.11 029 F 3875 000 DISBBCA 18,555,180.00 198029 F 3875 000 DISBBCAJ -8034 3220 000 COLUVRCT 034 F 3500 000 COLLBCA -12,139.70 034 F 3500 000 COLLBCAJ 12,139.70 034 F 3875 000 DISBBCAJ 034 F 3875 000 DISBBCA 054 3200 000 COLUVRCT -4,180.10 061 1435 000 COLURDEC 061 1435 000 COLUVRCT 061 3220 000 COLURDEC 061 3220 000 COLUVRAJ 061 3220 000 COLUVRCT -50.00 061 F 3500 000 COLLBCAJ 061 F 3500 000 COLLBCA 062 3200 000 COLUVRCT 062 3200 000 COLUVRAJ 062 3220 000 COLUVRAJ 062 3220 000 COLUVRCT 062 F 3500 000 COLLBCAJ 062 F 3500 000 COLLBCA 
065 3220 000 COLUVRCT -17,185.16 

065 3220 000 COLUVRAJ 2,131.16 093 F 3500 000 COLLBCA 093 F 3500 000 COLLBCAJ 321 X 8268 001 COLAVRAJ 321 X 8268 001 COLAVRCT -820.00 326 3200 019 COLUVRCT 339 3220 140 COLUVRCT -2,868.92 339 3220 140 COLURDEC 1,336.72 339 F 3500 014 COLLBCA -11,815.39 339 F 3500 014 COLLBCAJ 11,815.39 345 1435 042 COLUVRCT 345 3200 042 COLUVRCT 345 3200 042 COLUVRAJ 345 F 3500 042 COLLBCAJ 345 F 3500 042 COLLBCA 352 1435 000 COLURINC -4.57 352 1435 000 COLUVRCT -0.30 352 3220 001 COLUVRCT 352 X 4131 000 COLINDEC 352 X 4136 000 COLINDEC 1,293,380.22 32360 3220 160 COLURINC -26.40 360 3220 160 COLUVRCT -215,829.91 360 3220 160 COLUVRAJ 18,294.91 368 1435 028 COLUVRCT 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 372 X 8296 001 COLAVRAJ 372 X 8296 003 COLAVINC -394 3200 025 COLUVRCT 394 3220 025 COLUVRCT -114.00 421 1435 024 COLUVRCT 421 3220 024 COLUVRCT 424 3220 003 COLUVRAJ 
424 3220 003 COLUVRCT 

424 F 3500 003 COLLBCA -11,921.00 424 F 3500 003 COLLBCAJ 11,921.00 432 3220 021 COLUVRCT 434 F 3500 048 COLLBCAJ 434 F 3500 048 COLLBCA 465 X 8187 003 COLAVRCT 467 F 3500 004 COLLBCA -3,433,442.70 -27467 F 3500 004 DISBBCAJ -32467 F 3500 004 COLLBCAJ 3,433,442.70 59467 F 3502 004 COLLBCA 472 F 3500 089 COLLBCA -43,491.68 472 F 3500 089 COLLBCAJ 43,491.68 481 X 2992 000 COLLAJ 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 DISBBCAJ 485 F 3500 055 COLLBCAJ 479,647.62 5485 F 3500 055 DISBBCA 485 F 3500 055 COLLBCA -479,647.62 -5485 F 3502 055 DISBBCA 485 F 3502 055 DISBBCAJ 485 F 3502 055 COLLBCA 485 F 3502 055 COLLBCAJ 486 X 4054 000 COLINDEC 487 X 8615 001 COLAVRCT -2510 3220 064 COLUVRCT -560.00 511 F 3500 070 COLLBCA -384.93 511 F 3500 070 COLLBCAJ 384.93 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 513 3220 067 COLUVRCT 513 3220 067 COLUVRAJ 513 F 3500 067 COLLBCAJ 
513 F 3500 067 COLLBCA 

514 F 3500 068 DISBBCA 514 F 3500 068 COLLBCAJ 514 F 3500 068 DISBBCAJ 514 F 3500 068 COLLBCA 519 5365 001 COLURINC -3,944,127.73 -3519 5365 001 COLUVRCT -5519 X 5365 003 COLAVINC 525 F 3500 062 DISBBCAJ 525 F 3500 062 DISBBCA 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT -2,736.00 537 3220 080 COLUVRAJ 579 8299 003 COLAVRCT 0.00 -150579 8299 004 COLAVINC 0.00 -50579 8299 005 COLAVRCT 0.00 -72581 1435 085 COLURINC -0.31 581 F 3500 085 COLLBCAJ 581 F 3500 085 COLLBCA 

243,036,413.64 2,373