Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Date

1058

Intrabudgetary 

Transactions 000 X 5509 002 COLAVRCT -275.81 -290.55

000 X 5509 002 COLAVDEC 0.01

001 3200 000 COLUVRCT -995.48 -3,349.85

001 3200 000 COLUVRAJ 115.30 565.22

003 3200 000 COLUVRCT -1,261.87 -5,835.07

003 F 3885 000 COLLBCA -18,894.14 -66,105.14

003 F 3885 000 DISBBCA 1,594.22 93,202.14

003 X 5075 002 COLAVRCT -31.16

004 F 3502 000 COLLBCAJ 105,940.00 123,140.00

004 F 3502 000 COLLBCA -105,940.00 -123,140.00

005 3200 000 COLUVRAJ 1,497.50 1,497.50

005 3200 000 COLUVRCT -1,497.50 -6,886.78

009 X 8148 003 COLAVRCT -6,350,000.00

-19,717.78 -6,337,233.68

1130

Proprietary 

Receipts from the 

Public 010 1435 000 COLUVRCT -1,249.36 -7,623.84

010 3220 000 COLUVRCT -172,675.02 -861,580.56

010 F 3500 000 DISBBCAJ -33,566,954.64

010 F 3500 000 DISBBCA 33,566,954.64

010 F 3845 000 COLLBCA -875.00 -875.00

010 F 3875 002 COLLBCA -4,322.20 -6,151.52

010 F 3875 002 DISBBCA 944.47

010 X 5114 001 COLAVRCT -2,704,278.95 -71,065,025.45

-2,883,400.53 -71,940,311.90

1135

Intrabudgetary 

Transactions 010 F 3885 002 COLLBCAJ 171,232,446.27

010 F 3885 002 DISBBCA 160,790,111.21 1,002,300,221.31

010 F 3885 002 DISBBCAJ -21,624.02

010 F 3885 002 COLLBCA -159,615,403.78 -1,134,194,163.75

010 X 5114 003 COLAVRCT -2,409,490.00 -429,085,063.00

010 X 8110 004 COLAVRCT -22,200,000.00

010 X 8122 004 COLAVRCT -127,300,000.00

010 X 8124 001 COLAVRCT -5,900,000.00

-1,234,782.57 -545,168,183.19

Judicial Branch

Quarterly Distributed Offsetting Receipts

Current Year To Date

2016 Fiscal Year

Month of March

Legislative Branch
1550

Proprietary 

Receipts from the 

Public 012 1435 000 COLUVRAJ 25.83 503.05

012 1435 000 COLUVRCT -10,735.30 -437,333.42

012 2221 000 COLUVRCT -17,272,639.79

012 2701 001 COLUVRCT -2,385,417.57 -11,169,797.45

012 2702 001 COLUVRCT -10,280,105.29 -78,173,915.74

012 2703 001 COLUVRCT -114,802.35 -1,115,599.98

012 2705 001 COLUVRCT -4,400,722.37 -62,138,078.07

012 2706 001 COLUVRCT -1,838,246.81 -20,104,889.58

012 2712 001 COLUVRCT -280,618.30 -1,294,950.26

012 2756 001 COLUVRAJ 505,891.70

012 2756 001 COLUVRCT -153,914.74 -3,364,723.38

012 2793 001 COLURINC -1,546,752.22 -5,900,817.52

012 3220 000 COLUVRCT -585,241.49 -3,474,793.60

012 3220 000 COLUVRAJ 185.00 99,477.34

012 F 3500 000 DISBBCAJ -48,302,061.42

012 F 3500 000 DISBBCA 48,302,061.42

012 F 3500 036 COLLBCAJ 14,190.00 130,465.14

012 F 3500 036 COLLBCA -14,190.00 -130,465.14

012 F 3845 010 DISBBCAJ -46,103.00 -565,298.00

012 F 3845 011 DISBBCAJ -473.37 -2,550.28

012 F 3845 014 DISBBCAJ -32,103.61 -126,868.02

012 F 3845 014 COLLBCA -4,266.96 -8,533.92

012 F 3845 016 DISBBCAJ -455,355.15 -816,216.06

012 F 3845 016 COLLBCAJ 4,081.49

012 F 3845 016 DISBBCA 9,524.06 9,524.06

012 F 3845 016 COLLBCA -13,482.11 -19,242.93

012 F 3845 024 DISBBCAJ -7,057.00

012 F 3845 025 DISBBCAJ -4,794.00 -4,794.00

012 F 3845 029 DISBBCAJ -150.16 -10,292.60

012 F 3845 029 COLLBCA -6,092.40 -66,406.30

012 F 3845 029 DISBBCA 67,684.09

012 F 3875 005 DISBBCA 3,543,181.00

012 F 3875 015 DISBBCA 2,121,879.34 2,121,879.34

012 F 3875 016 COLLBCA -52.50 -52.50

012 F 3875 020 DISBBCA 36,692,367.66 180,901,911.01

012 F 3875 020 COLLBCAJ 149,344,014.55 1,058,221,234.11

012 F 3875 020 DISBBCAJ -7,440,475.37 -145,024,619.59

012 F 3875 020 COLLBCA -178,595,906.84 -1,094,098,525.53

012 F 3875 025 COLLBCAJ 17,490.98 17,490.98

012 F 3875 035 COLLBCA -200,718.25 -200,718.25

012 F 3875 035 DISBBCAJ -13,720.00 -13,720.00

012 F 3875 036 COLLBCA -595,268,046.77 -2,518,338,170.41

012 F 3875 036 COLLBCAJ 602,137,915.24 2,512,095,687.65

012 F 3875 040 COLLBCA -217,959.94 -217,959.94

012 F 3875 040 DISBBCA 4,632,906.78 4,632,906.78

012 5008 001 COLUVRCT -22,327,626.17 -80,662,889.49

012 5008 001 COLUVRAJ 966,364.97 135,117,073.21

012 X 5201 001 COLAVRCT -128,302,570.04

012 X 5203 001 COLAVRAJ 18,040,410.72

012 X 5203 001 COLAVRCT -18,040,410.72

012 X 5204 001 COLAVRCT -2,610,225.51 -19,891,349.89

012 X 5206 001 COLAVRCT -555,290.41 -4,409,335.94

012 5207 000 COLUVRCT -3,273,267.53

Department of Agriculture
012 X 5214 001 COLAVRCT -12,357.71 -56,485.78

012 X 5215 001 COLAVRCT -179,542.65 -5,523,480.03

012 X 5215 001 COLAVRAJ 291.00

012 X 5216 001 COLAVRCT -15,217,893.00

012 X 5216 001 COLAVRAJ 20,055.06

012 X 5219 001 COLAVRCT -450,094.13 -3,766,616.47

012 X 5219 001 COLAVRAJ 47,482.51

012 X 5223 001 COLAVRCT -88.70 -162.05

012 X 5264 001 COLAVRCT -559,988.37 -3,954,399.30

012 X 5268 001 COLAVRAJ 13,083.50 264,861.94

012 X 5268 001 COLAVRCT -5,294,769.27 -25,768,265.06

012 X 5277 001 COLAVRCT -755,188.00

012 X 5279 003 COLAVRCT -18,675.90

012 X 5279 003 COLAVRAJ 88.00 680.00

012 X 5360 001 COLAVRAJ 83,614.89

012 X 5360 001 COLAVRCT -422,814.11 -2,207,899.54

012 X 5361 001 COLAVRCT -191,972.46 -1,050,603.90

012 X 5361 001 COLAVRAJ 5,351.00

012 X 5363 001 COLAVRAJ 10,000.00 12,035.00

012 X 5540 001 COLAVRCT -2,709,220.46 -9,331,853.51

012 X 5896 003 COLAVRCT -28,434,508.34 -28,434,508.34

012 5896 005 COLUVRAJ 29,515,920.32 41,916,976.38

012 5896 005 COLUVRCT -51,539,184.59

012 X 8015 001 COLAVRAJ 21,453.00

012 X 8015 001 COLAVRCT -15,197,178.19 -90,943,304.81

012 X 8028 001 COLAVRCT -5,653,341.12 -239,273,549.61

012 X 8028 001 COLAVRAJ 3,081.81

012 X 8137 001 COLAVRAJ 0.25 90.56

012 X 8137 001 COLAVRCT -1,388,309.75 -5,997,712.59

012 X 8203 001 COLAVRCT -12,262.58 -1,029,229.47

012 X 8214 001 COLAVRCT -1,375,024.24 -10,575,967.69

012 X 8226 001 COLAVRAJ 1,244,856.66

012 X 8226 001 COLAVRCT -1,007,518.40 -4,707,826.22

-66,816,622.96 -759,701,427.25

1560

Intrabudgetary 

Transactions 012 3200 000 COLUVRCT -283,461.47 -16,292,385.67

012 3200 000 COLUVRAJ 7,264.93 9,489.05

012 F 3885 003 DISBBCAJ -38,023.78

012 F 3885 003 DISBBCA 65,641.10 96,754.20

012 F 3885 003 COLLBCA -21.50

012 F 3885 004 DISBBCAJ -248,960.26 -3,075,562.71

012 F 3885 004 DISBBCA 116,535.74 17,157,179.84

012 F 3885 004 COLLBCA -314,447.87

012 F 3885 005 COLLBCA -20,832.24 -248,403.14

012 F 3885 005 DISBBCAJ -4,421,708.52

012 F 3885 005 DISBBCA 12,402,198.86 17,049,355.62

012 F 3885 006 DISBBCA 17,543.47 28,214.05

012 F 3885 006 DISBBCAJ -10,828.99

012 F 3885 007 DISBBCAJ -53,607.84

012 F 3885 007 DISBBCA 293,436.23 770,264.87

012 F 3885 008 DISBBCA 7,073,723.03

012 F 3885 008 DISBBCAJ -1,848,873.48 -6,599,146.73

012 F 3885 008 COLLBCA -536.49

012 F 3885 009 DISBBCA 863,922.90 2,221,654.97

012 F 3885 009 DISBBCAJ -1,778,934.06
012 F 3885 010 DISBBCA 2,145,906.63 10,704,975.05

012 F 3885 010 DISBBCAJ -8,571,096.43

012 F 3885 010 COLLBCA -594.84 -226,085.36

012 F 3885 011 DISBBCA 2,413,208.43 24,673,915.35

012 F 3885 011 COLLBCA -8,260.16 -751,131.55

012 F 3885 011 DISBBCAJ -39,577,397.07

012 F 3885 014 DISBBCA 817,105.65 5,935,387.78

012 F 3885 014 DISBBCAJ -1,778,703.56 -5,971,153.72

012 F 3885 014 COLLBCA -121,070.64

012 F 3885 015 DISBBCAJ -1,329,468.27

012 F 3885 015 DISBBCA 1,352,905.89 2,840,062.22

012 F 3885 016 COLLBCA -11,375.63 -49,567.11

012 F 3885 016 DISBBCAJ -9,986,029.76

012 F 3885 016 DISBBCA 4,795,517.91 12,233,724.47

012 F 3885 017 DISBBCAJ -203,721.14

012 F 3885 017 DISBBCA 991,960.14 3,156,134.59

012 F 3885 018 DISBBCAJ -1,038,745.14

012 F 3885 018 DISBBCA 616,387.76 1,733,715.95

012 F 3885 018 COLLBCA -978.11 -27,000.49

012 F 3885 020 DISBBCAJ -4,569,929.45

012 F 3885 020 COLLBCA -159.00 -35,452.62

012 F 3885 020 DISBBCA 2,161,254.15 6,709,884.68

012 F 3885 022 DISBBCAJ -539,484.60

012 F 3885 022 DISBBCA 63,331.16 650,197.32

012 F 3885 024 DISBBCA 1,005,554.02

012 F 3885 024 DISBBCAJ -518,397.42 -559,076.56

012 F 3885 024 COLLBCA -113.75 -113.75

012 F 3885 025 DISBBCA 1,281,903.62 5,585,278.06

012 F 3885 025 DISBBCAJ -53,804.49 -2,928,155.30

012 F 3885 025 COLLBCA -37,941.62 -131,600.35

012 F 3885 025 COLLBCAJ 53,804.49 111,548.06

012 F 3885 029 DISBBCA 26,623.20 5,910,905.91

012 F 3885 029 COLLBCA -112.00 -32,308.66

012 F 3885 029 DISBBCAJ -5,227,506.60

012 F 3885 035 DISBBCA 47,006,394.70 53,382,689.06

012 F 3885 035 COLLBCA -426,931.90

012 F 3885 035 DISBBCAJ -52,265,639.93

012 F 3885 037 DISBBCA 816,051.89 4,648,619.12

012 F 3885 037 COLLBCA -2,362.07 -12,914.37

012 F 3885 037 DISBBCAJ -3,759,200.84

012 F 3885 040 DISBBCAJ -91,461,953.93 -798,216,100.55

012 F 3885 040 DISBBCA 14,424.05 788,357,029.36

012 F 3885 040 COLLBCA -70.86 -70.86

012 F 3885 049 DISBBCA 55,765.11 858,902.02

012 F 3885 049 COLLBCA -21,231.25 -52,117.50

012 F 3885 049 DISBBCAJ -619,184.70

012 X 5070 002 COLAVRCT -3,031.97 -10,612.14

012 X 5205 002 COLAVRCT -2,446,177.24

012 X 5205 002 COLAVDEC 121,961.39 121,961.39

012 X 8100 001 COLAVRCT -2,250,000.00

-17,800,168.71 -1,741,531.86

Department of Commerce
1797

Proprietary 

Receipts from the 

Public 013 1435 000 COLUVRCT -42,184.51 -79,583.18

013 1435 000 COLUVRAJ 47.37 1,114.00

013 1435 000 COLURINC -26.75 -26.75

013 2419 002 COLUVRCT -10,500.00 -49,200.00

013 2717 001 COLUVRCT -1,542,579.62

013 3220 000 COLUVRCT -469,120.47 -6,486,297.30

013 3220 000 COLUVRAJ 89,819.36 380,353.74

013 F 3500 000 COLLBCA -1,859,526.96 -166,033,619.79

013 F 3500 000 DISBBCAJ -955.00 -630,529.59

013 F 3500 000 DISBBCA 47.46 309,344.14

013 F 3500 000 COLLBCAJ 1,860,434.50 166,354,805.24

013 F 3845 012 COLLBCA -14,238.13 -66,492.17

013 F 3845 012 DISBBCA 8,075.91 52,444.16

013 F 3875 004 COLLBCAJ 671,253.60

013 F 3875 004 COLLBCA -242,400.00 -1,013,667.00

013 F 3875 004 DISBBCAJ -150.00

013 F 3875 004 DISBBCA 98,383.00 100,013.40

013 F 3875 014 DISBBCA 11,392,706.36

013 F 3875 014 DISBBCAJ -11,391,883.07

013 F 3880 014 COLLBCA -323,778.13 -2,474,290.21

013 F 3880 014 COLLBCAJ 529,432.37 542,622.18

013 F 3880 014 DISBBCA 6,998.95 1,988,277.10

013 F 3880 014 DISBBCAJ -206.35 -21,018.40

013 F 3880 020 COLLBCAJ 5,325.70 31,775.70

013 F 3880 020 DISBBCA 119,294.90 125,977.28

013 F 3880 020 COLLBCA -37,666.00 -70,404.38

013 X 8501 001 COLAVRCT -76,150.26 -1,808,736.09

013 X 8501 001 COLAVRAJ 51.21 8,753.15

-358,841.83 -9,709,037.50

1798

Intrabudgetary 

Transactions 013 3200 000 COLUVRCT -34,205.42 -84,799.83

013 3200 000 COLUVRAJ 409.26 781.91

013 F 3885 001 DISBBCAJ -2,590,415.46 -3,601,830.18

013 F 3885 001 DISBBCA 18,350.24 3,465,284.69

013 F 3885 014 DISBBCA 5,151,684.89

013 F 3885 014 DISBBCAJ -131,383.81 -5,321,647.68

013 F 3885 014 COLLBCAJ 61,345.42 859,291.70

013 F 3885 014 COLLBCA -797,875.28

013 X 5362 002 COLAVRCT -8,710,137.77

-2,675,899.77 -9,039,247.55

1799

Offsetting 

Governmental 

Receipts 013 X 5583 001 COLAVRCT -471,406.15 -2,233,890.25

013 X 5583 001 COLAVRAJ 8,109.72 18,631.59

013 X 5584 001 COLAVRCT -893.49 -1,337.49

-464,189.92 -2,216,596.15

2482

Department of the 

Army 021 3019 000 COLUVRCT -1,634,396.94 -10,300,795.01

021 3041 000 COLUVRAJ 89,703,561.35

021 3041 000 COLUVRCT -1,961,430.43 -26,188,495.50

021 3210 000 COLUVRAJ 4,066.82 9,152.87

Departmemt Of Defense - Military
021 3210 000 COLUVRCT -12,217,322.85 -50,357,716.62

021 F 3845 000 DISBBCA 1,563.66

021 F 3845 000 COLLBCA -1,242.81 -25,159.46

021 F 3875 001 COLLBCA -3,344,780.85 -22,050,664.28

021 F 3875 001 DISBBCAJ -25,445,391.86 -86,842,695.07

021 F 3875 001 COLLBCAJ 1,533,379.76 18,215,286.70

021 F 3875 001 DISBBCA 5,973,982.48 549,611,038.30

021 F 3875 002 DISBBCA 2,101,341.64 698,726,461.48

021 F 3875 002 COLLBCAJ 1,019,066.29 6,006,391.27

021 F 3875 002 COLLBCA -4,754,613.31 -23,567,787.08

021 F 3875 002 DISBBCAJ -41,736,248.18 -732,317,208.71

021 F 3880 000 DISBBCA 24,969.63

021 F 3880 000 DISBBCAJ -174,057.02 -824,854.39

021 X 8927 001 COLAVRCT -771,530.81 -7,597,113.38

-81,409,178.07 402,225,935.76

2484

Department of the 

Navy 017 1435 000 COLUVRCT -51.68

017 1840 000 COLUVRCT -39.94

017 3019 000 COLUVRCT -167,459.44 -1,564,865.47

017 3041 000 COLUVRAJ 79,905,665.55

017 3041 000 COLUVRCT -2,707,580.84 -53,411,268.87

017 3210 000 COLUVRAJ 368,644.29 2,231,468.44

017 3210 000 COLUVRCT -4,898,427.38 -23,975,981.22

017 F 3875 001 COLLBCAJ 192,810.92 22,493,242.88

017 F 3875 001 COLLBCA -628,025.54 -9,839,204.34

017 F 3875 001 DISBBCAJ -17,149,827.39 -17,156,462.81

017 F 3875 001 DISBBCA 378,809.24 614,223.74

017 F 3875 002 COLLBCA -1,428,002.95 -5,619,540.94

017 F 3875 002 COLLBCAJ 352,732.05

017 F 3875 002 DISBBCA 599,730.34 6,111,463.67

017 F 3875 004 DISBBCA 49,401,745.43 93,661,025.33

017 F 3875 004 COLLBCA -15,125.60

017 F 3875 004 COLLBCAJ 166.98 1,407,708.15

017 F 3875 004 DISBBCAJ -41,716,365.45 -76,667,523.62

017 F 3880 000 DISBBCAJ -503,028.70 -4,156,002.23

017 F 3880 000 COLLBCA -510,256.46 -4,305,153.61

017 F 3880 000 DISBBCA 932,552.92 4,363,415.79

017 F 3880 000 COLLBCAJ 514,334.27 4,314,828.55

017 X 8716 001 COLAVRCT -193,477.76 -928,088.88

017 X 8733 001 COLAVRCT -10,738,448.42 -15,617,768.84

-28,252,105.94 2,198,696.10

2486

Department of the 

Air Force 057 3019 000 COLUVRCT -160,557.33 -243,650.21

057 3041 000 COLUVRAJ 5,808,724.20

057 3041 000 COLUVRCT -2,225,141.69 -11,091,745.75

057 3210 000 COLUVRAJ 4,976,869.59

057 3210 000 COLUVRCT -1,759,754.50 -22,769,359.05

057 F 3875 001 COLLBCA -2,875,706.74 -7,327,814.84

057 F 3875 001 DISBBCAJ -1,590.39 -38,208,505.05

057 F 3875 001 DISBBCA 44,959,859.43 86,173,989.95

057 F 3875 002 COLLBCA -373,605,957.87 -2,181,857,007.37

057 F 3875 002 DISBBCA 374,171,969.31 2,170,484,578.48

057 F 3880 000 DISBBCAJ -13,514,449.86

057 F 3880 000 DISBBCA 4,765,450.63 4,767,490.73

057 X 8928 001 COLAVRCT -273,748.30 -6,372,112.42
42,994,822.55 -9,172,991.60

2488 Defense Agencies 097 2236 000 COLUVRCT -10,109,972.15

097 2462 000 COLUVRCT -1,910,651.86 -10,635,531.07

097 2651 000 COLUVRCT -23,732.05 -234,486.34

097 3019 000 COLUVRCT -224.38 -12,852.26

097 3041 000 COLUVRCT -1,835,447.94

097 3210 000 COLURDEC 2,022.72 2,022.72

097 3210 000 COLUVRAJ 1,858.66

097 3210 000 COLUVRCT -9,648,716.44 -64,851,672.82

097 F 3500 000 DISBBCAJ -45,158.97 -523,610.77

097 F 3500 000 DISBBCA 471,793.81

097 F 3845 000 DISBBCA 21.23

097 F 3845 000 COLLBCA -5,174.42 -184,712.08

097 F 3875 000 DISBBCA 170,023.79

097 F 3875 000 DISBBCAJ -170,023.79

097 F 3875 000 COLLBCA -3,007.18 -150,120,870.38

097 F 3875 000 COLLBCAJ 3,007.18 791,798.82

097 F 3875 001 DISBBCA 60,415,815.95 116,095,777.93

097 F 3875 001 DISBBCAJ -5,600,371.11 -21,692,762.37

097 F 3875 001 COLLBCA -28,010,473.79 -81,943,225.16

097 F 3875 001 COLLBCAJ 149,338,149.56

097 F 3875 002 DISBBCAJ -48,828.19 -347,934.68

097 F 3875 002 COLLBCA -2,054.29

097 F 3875 002 DISBBCA 307,546.59

097 F 3880 000 DISBBCA 260,040.12 2,172,575.29

097 F 3880 000 DISBBCAJ -4,996,748.62

097 X 5188 021 COLAVRCT -543,682.11

097 X 5188 021 COLAVRAJ 419,308.12

097 X 5188 057 COLAVRCT -739,729.17 -739,729.17

097 X 5189 017 COLAVRCT -470,176.89 -3,147,240.25

097 X 5189 021 COLAVRCT -627,336.15 -7,901,044.65

097 X 5189 057 COLAVRAJ 3,887.41

097 X 5189 057 COLAVRCT -341,490.42 -1,737,210.42

097 X 5189 097 COLAVRCT -1,343,195.59 -2,023,609.47

097 X 5195 003 COLAVRCT -550,000.00 -550,000.00

097 X 5441 001 COLAVRCT -69,920,208.00

097 X 5441 003 COLAVRCT -100,293,916.97

097 X 5441 004 COLAVRCT -41,610,527.27 -41,610,536.87

097 X 5441 004 COLAVRAJ 9.60

097 X 5750 001 COLAVRCT -1,500.00

097 X 5753 001 COLAVINC -3,131,020.00 -3,131,020.00

097 X 8163 001 COLAVINC -18,051.56

-33,428,927.91 -309,504,880.66

2492

Department of the 

Army 021 3200 000 COLUVRCT -13,201,638.55 -75,812,982.47

021 3200 000 COLUVRAJ 1,085.03 15,931.44

021 F 3885 007 COLLBCAJ 366,666.64 366,666.64

021 F 3885 007 DISBBCA 166,223,566.32 505,384,944.09

021 F 3885 007 DISBBCAJ -261,029,085.13

153,389,679.44 168,925,474.57

2494

Department of the 

Navy 017 3200 000 COLUVRCT -4,783,002.10 -18,590,558.42

017 3200 000 COLUVRAJ 462,338.52
017 F 3502 000 COLLBCA -38.04

017 F 3502 000 DISBBCAJ -548,581.90

017 F 3502 000 COLLBCAJ 136,189.79

017 F 3502 000 DISBBCA 412,430.15

017 F 3885 000 DISBBCA 720,073.76 3,938,221.01

017 F 3885 000 COLLBCAJ 400,243.48

017 F 3885 000 DISBBCAJ -608,135.59 -2,507,433.04

017 F 3885 000 COLLBCA -50,984.80 -300,281.06

017 F 3885 007 COLLBCAJ 70,170,173.06 137,012,144.27

017 F 3885 007 DISBBCAJ -25,352,135.17 -86,415,521.85

017 F 3885 007 DISBBCA 23,397,526.93 197,092,853.36

017 F 3885 007 COLLBCA -36,138,865.05 -268,425,477.87

017 X 8723 001 COLAVRCT -1,503,102.00 -5,287,702.96

25,851,549.04 -42,621,174.56

2496

Department of the 

Air Force 057 3200 000 COLUVRCT -2,627,364.31 -95,513,520.36

057 F 3885 007 DISBBCAJ -214,224,392.52 -214,224,392.52

057 F 3885 007 DISBBCA 243,290,369.72

-216,851,756.83 -66,447,543.16

2500 Defense Agencies 097 3200 000 COLUVRCT -846,408.35 -2,293,494.75

097 3200 000 COLUVRAJ 28,882.62

097 F 3502 000 COLLBCAJ 16,800.00

097 F 3502 000 COLLBCA -16,800.00

097 F 3885 000 DISBBCAJ -94,783.63 -97,662.62

097 F 3885 000 DISBBCA 94,783.63 97,662.62

097 F 3885 007 DISBBCA 359,098,995.27 574,834,042.89

097 F 3885 007 DISBBCAJ -277,917,479.26

097 F 3885 007 COLLBCA -434,559.57

097 F 3885 007 COLLBCAJ 434,559.57

097 X 8165 001 COLAVRCT -72,541.91 -11,741,027.74

097 X 8335 001 COLAVRCT -24,600,000.00 -95,708,000.00

097 X 8335 001 COLAVRAJ 46,808,000.00

333,580,045.01 234,010,923.76

2502

Department of the 

Army 021 X 5098 001 COLAVRCT -360,250.37

021 X 5098 001 COLAVRAJ 800.00 800.00

800.00 -359,450.37

2637

Proprietary 

Receipts from the 

Public 091 1435 000 COLUVRAJ 62.87 62.87

091 1435 000 COLUVRCT -166,568.19 -685,576.12

091 2781 001 COLUVRCT -2,606,318,432.00

091 2915 000 COLUVRAJ 2,033.38 1,856,665.93

091 2915 000 COLUVRCT -9,303,938.37 -205,870,899.19

091 3220 000 COLUVRCT -3,577,608.11 -30,457,013.90

091 3220 000 COLUVRAJ 7,434.77 7,434.77

091 F 3875 000 DISBBCAJ -19,352,887.34 -43,452,896.01

091 F 3875 000 COLLBCAJ 6,172,439,953.01 29,870,923,537.32

091 F 3875 000 DISBBCA 155,192,391.65 817,675,496.12

091 F 3875 000 COLLBCA -6,575,084,555.17 -30,673,755,805.45

091 X 5557 001 COLAVRCT -1,542,982.85 -5,983,067.39

Department of Education
091 X 8258 001 COLAVRCT -722,500.00

-281,386,664.35 -2,876,782,993.05

2638

Intrabudgetary 

Transactions 091 3200 000 COLUVRCT -644,795.25

091 F 3885 000 COLLBCA -12,520,247.33 -36,315,193.14

091 F 3885 000 DISBBCAJ -89,318,696.83 -198,805,721.59

091 F 3885 000 DISBBCA 86,213,337.87 210,813,076.18

091 F 3885 000 COLLBCAJ 12,759,528.58 62,863,074.36

-2,866,077.71 37,910,440.56

2677

Proprietary 

Receipts from the 

Public 089 1435 000 COLUVRCT -913.77 -67,343.78

089 1435 000 COLUVRAJ 9.58 197.35

089 2230 000 COLUVRCT -3,577,832.19

089 2230 000 COLURDEC 3,577,832.19

089 2247 000 COLUVRCT -31,173,734.97 -94,943,165.96

089 2247 000 COLUVRAJ 10,268,407.63 16,423,914.12

089 2248 000 COLUVRAJ 2,790,176.99 64,132,892.99

089 2248 000 COLUVRCT -30,079,592.55 -163,115,661.56

089 2679 001 COLURINC -23,935,000.00

089 2795 003 COLURINC -11,573,334.49 -11,573,334.49

089 2796 003 COLURINC -71,464,871.17 -71,464,871.17

089 3220 000 COLUVRCT -890,425.01 -12,026,704.97

089 F 3500 000 DISBBCA 64.59 4,700,921.49

089 F 3500 000 COLLBCA -18,884.08 -13,028,946.45

089 F 3500 000 COLLBCAJ 18,819.49 13,029,355.16

089 F 3500 000 DISBBCAJ -4,701,330.20

089 F 3845 000 COLLBCA -1,551,000.00

089 F 3845 000 COLLBCAJ 1,551,000.00 1,551,000.00

089 F 3875 000 DISBBCAJ -1,977,796.52

089 F 3875 000 DISBBCA 6,921,676.88 22,172,417.70

089 F 3875 000 COLLBCA -58,751,235.80 -216,061,429.18

089 F 3875 000 COLLBCAJ 51,829,558.92 195,866,808.00

089 5000 027 COLUVRAJ 97,894,636.98 401,936,500.23

089 5000 027 COLUVRCT -97,792,933.57 -612,505,755.73

089 5178 001 COLURINC -3,217,360.00

089 X 5227 001 COLAVRCT -4,408.00 -301,958,007.64

089 5228 001 COLUVRAJ 12,017,943.28 19,117,436.89

089 5228 001 COLUVRCT -1,540,664.12 -28,311,719.41

089 5228 001 COLURINC -476.51 -477.97

089 5228 001 COLURDEC 172,341.00 207,550.94

089 X 8576 001 COLAVRCT -2,300.00 -41,800.00

-119,829,138.70 -821,342,710.16

2678

Intrabudgetary 

Transactions 089 3200 000 COLUVRCT -90,803.33 -1,480,584.50

089 F 3885 000 DISBBCAJ -227,764,860.77 -1,309,207,899.86

089 F 3885 000 COLLBCAJ 229,687,119.97 1,308,735,763.78

089 F 3885 000 DISBBCA 1,120,048.96 8,075,102.28

089 F 3885 000 COLLBCA -3,042,308.16 -7,608,210.52

089 X 5227 002 COLAVDEC 265,179.21 48,241,274.76

089 X 5227 002 COLAVRAJ 6,246,595.48

089 X 5227 002 COLAVRCT -111,180,448.55 -730,195,445.28

089 X 5231 002 COLAVRCT -1,104,447.08 -44,840,659.71

Department of Energy
089 X 5231 002 COLAVDEC 10,585,280.16

-112,110,519.75 -711,448,783.41

3018

Proprietary 

Receipts from the 

Public 075 1435 000 COLUVRCT -13,612,086.89 -151,628,699.70

075 1435 000 COLUVRAJ 4,287.82 85,060,907.34

075 2758 003 COLUVRCT 0.00 0.00

075 3107 000 COLUVRCT 0.00 0.00

075 3220 000 COLUVRAJ 85,614.00 12,542,568.10

075 3220 000 COLUVRCT -7,545,153.94 -77,404,512.20

075 3220 000 COLURINC -5,505.37 -10,606.73

075 F 3500 000 DISBBCA 5,250.76 70,528,936.05

075 F 3500 000 COLLBCA -594,686.31 -749,564.90

075 F 3500 000 DISBBCAJ -4,970.76 -75,589,854.54

075 F 3500 000 COLLBCAJ 594,406.31 5,810,483.39

075 F 3845 000 COLLBCAJ 810,467.58

075 F 3875 001 COLLBCAJ 6,990,830.55 11,879,743.62

075 F 3875 001 DISBBCAJ -2,983,659.67 -2,989,530.09

075 F 3875 001 DISBBCA 1,373,810.46 1,373,810.46

075 F 3875 001 COLLBCA -1,431,299.48 -3,134,246.30

075 F 3875 006 COLLBCA -115,549,492.33 -267,932,047.10

075 F 3875 006 COLLBCAJ 135,825,017.19

075 F 3875 007 DISBBCA 2,184,374.54 56,982,937.77

075 F 3875 007 DISBBCAJ -34,390,866.19 -105,788,766.38

075 F 3875 008 COLLBCAJ 9,615,010.36 30,852,047.11

075 F 3875 008 DISBBCAJ -20,113,718.77 -120,635,669.50

075 F 3875 008 COLLBCA -8,411,893.24 -35,586,248.91

075 F 3875 008 DISBBCA 22,233,731.34 132,459,820.55

075 F 3875 009 COLLBCA -395,617.93 -2,128,630.81

075 F 3875 009 COLLBCAJ 120.00 1,453,345.33

075 F 3875 009 DISBBCA 374.95 2,690.92

075 F 3875 010 DISBBCAJ -39,809,951.65 -112,786,269.32

075 F 3875 010 COLLBCA -866,758.15 -32,652,401.19

075 F 3875 010 COLLBCAJ 3,267,265.35 119,343,184.28

075 F 3875 010 DISBBCA 422,701.27 19,725,331.57

075 X 5071 001 COLAVRCT -656,132.04 -3,128,664.37

075 X 5145 001 COLAVRCT -9,209,207.05

075 X 5146 001 COLAVRCT 0.00 -1,023,068.00

075 X 5148 001 COLAVRCT -444,119.80 -968,921.80

075 X 8004 005 COLAVRAJ 659,004,911.81 4,041,849,287.23

075 X 8004 005 COLAVRCT -5,894,051,376.95 -33,744,554,996.99

075 X 8004 005 COLAVDEC 66,229,094.74 352,914,509.47

075 X 8004 007 COLAVRAJ 278,853.99

075 X 8004 007 COLAVDEC 39,092.90 249,171.20

075 X 8004 007 COLAVRCT -971,851,661.52 -6,042,346,944.96

075 X 8004 029 COLAVRAJ 3,268.26

075 X 8004 029 COLAVRCT -2,736,020.00 -3,375,456.39

075 X 8004 035 COLAVRAJ 1,940.41 9,263.28

075 X 8004 035 COLAVDEC 108,973.14 387,697.85

075 X 8004 035 COLAVRCT -392,983,820.15 -2,111,758,276.25

075 X 8004 036 COLAVRCT -910,366,079.69 -4,629,797,945.42

075 X 8004 036 COLAVRAJ 30,663,912.97 44,144,578.73

075 X 8004 040 COLAVDEC 0.01 1,385,911.52

075 X 8004 040 COLAVRCT -36,201,211.19 -206,190,395.99

Department of Health and Human Services
075 X 8004 040 COLAVRAJ 20,642.95 275,568.00

075 X 8004 042 COLAVRCT -7,840.14

075 X 8004 045 COLAVRCT -1,929,320,970.00 -2,283,491,581.00

075 X 8004 045 COLAVRAJ 453,811,649.00

075 X 8004 048 COLAVRCT -7,360,439.69

075 X 8005 008 COLAVRCT -10,186,073.38

075 X 8005 009 COLAVRAJ 45,996,896.50

075 X 8005 009 COLAVDEC 415.00 415.00

075 X 8005 009 COLAVRCT -284,116,808.30 -1,674,684,372.00

075 X 8005 029 COLAVRCT -509,485.00 -1,089,232.46

075 X 8005 029 COLAVRAJ 17,179.16

075 X 8005 040 COLAVRCT -31,220,038.12 -181,478,300.28

075 X 8005 040 COLAVDEC 381,969.30 3,001,994.52

075 X 8005 040 COLAVRAJ 17,584.74 348,654.24

075 X 8005 042 COLAVRCT -7,840.15

075 X 8005 053 COLAVRCT -2,029,754,673.00 -4,195,306,611.00

075 X 8073 001 COLAVRCT -562,350.00 -2,221,935.46

075 X 8248 001 COLAVRCT -5,000.00 -366,089.55

075 X 8250 001 COLAVRCT -1,511,546.92 -9,173,410.52

075 X 8253 001 COLAVRAJ 8,542.23 428,090.31

075 X 8253 001 COLAVRCT -13,200,503.08

075 X 8510 001 COLAVRCT 0.00 0.00

075 X 8511 001 COLAVRCT -45,977.19 -78,251.38

075 X 8513 001 COLAVRCT 0.00

075 X 8514 001 COLAVRCT 0.00 0.00

075 X 8888 001 COLAVRCT -434.20

-11,928,798,072.64 -50,490,269,559.66

3025

Federal 

Supplementary 

Medical Insurance 

Trust Fund 075 X 8004 001 COLAVRAJ 288,303,282.00 288,303,282.00

075 X 8004 001 COLAVRCT -33,759,492,267.16 -120,062,583,604.63

075 X 8004 001 COLAVDEC 802,170,125.68 1,939,967,349.39

075 X 8004 006 COLAVRCT -361,178.25 -800,002.84

075 X 8004 046 COLAVRCT -578,601,604.89 -719,307,646.68

075 X 8004 046 COLAVDEC 555,373,872.25 569,126,389.25

075 X 8004 047 COLAVRAJ 256,516,431.37

075 X 8004 047 COLAVRCT -6,113,686,529.32 -42,566,267,342.73

075 X 8004 047 COLAVDEC 194,172,619.69

-38,806,294,299.69 -160,100,872,525.18

3035

Federal Hospital 

Insurance Trust 

Fund 075 X 8005 006 COLAVRCT -158,264,906.91 -158,588,474.08

075 X 8005 035 COLAVRCT -4,151,000,000.00

075 X 8005 044 COLAVRCT -130,303,282.00 -130,303,282.00

075 X 8005 047 COLAVRAJ 91,184.07 1,246,406.78

075 X 8005 047 COLAVRCT -5,160,492.06 -31,585,892.59

-293,637,496.90 -4,470,231,241.89

3040 Other 075 3200 000 COLUVRAJ 30,841.74 30,841.74

075 F 3870 000 COLLBCAJ 14,520,806.28

075 F 3870 000 DISBBCAJ -796,852,501.46 -5,099,804,362.43

075 F 3870 000 DISBBCA 800,407,450.96 5,122,438,208.76

075 F 3870 000 COLLBCA -26,642.44 -19,349,869.74
075 F 3885 001 COLLBCAJ 1,345,435.07 64,114,035.55

075 F 3885 001 DISBBCAJ -32,501,990.28 -32,700,538.09

075 F 3885 001 COLLBCA -2,579,954.08 -19,191,152.35

075 F 3885 001 DISBBCA 0.00 45,556,776.14

075 F 3885 006 DISBBCA 6,892,941.57 54,845,086.04

075 F 3885 006 DISBBCAJ -36,904,073.14

075 F 3885 008 COLLBCAJ 12,106,801.91

075 F 3885 008 DISBBCAJ -23,937,292.95 -57,818,199.89

075 F 3885 008 DISBBCA 250.00 39,421,845.36

075 F 3885 009 COLLBCA -72,937.28 -167,897.73

075 F 3885 009 DISBBCA 3,269.60

075 F 3885 009 DISBBCAJ -3,269.60 -3,269.60

075 F 3885 009 COLLBCAJ 187,219.50

075 F 3885 010 DISBBCAJ -7,081.48

075 X 5551 002 COLAVRCT -5,086,783.36

-47,297,668.75 82,191,663.07

3096

Proprietary 

Receipts from the 

Public 070 1435 000 COLURDEC 258.71 1,541.75

070 1435 000 COLURINC -1,047.84 -7,120.38

070 1435 000 COLUVRCT -1,451,348.53 -8,785,760.97

070 1435 000 COLUVRAJ 0.35 66,463.67

070 3220 000 COLURDEC 697,754.08 1,421,124.22

070 3220 000 COLURINC -1,554,130.18 -7,677,415.14

070 3220 000 COLUVRCT -2,428,474.35 -8,123,199.93

070 3220 000 COLUVRAJ 151,439.76 3,689,009.38

070 F 3500 000 COLLBCAJ 79,456.30 11,040,530.49

070 F 3500 000 DISBBCA 310,900.00 5,858,320.05

070 F 3500 000 COLLBCA -70,131.64 -10,682,013.31

070 F 3500 000 DISBBCAJ -320,224.66 -6,216,837.23

070 F 3845 001 DISBBCAJ -9,386.74

070 F 3845 001 DISBBCA 173.23 684.28

070 F 3845 001 COLLBCA -1,781.85

070 F 3845 005 COLLBCAJ 23,716.15 1,072,289.64

070 F 3845 005 COLLBCA -2,166,330.82 -15,510,171.82

070 F 3845 005 DISBBCAJ -211.00

070 F 3845 005 DISBBCA 45,398.52 24,663,447.83

070 F 3845 006 COLLBCA -407.50 -137,884.92

070 F 3845 006 COLLBCAJ 47,729.00 137,840.30

070 F 3845 006 DISBBCA 44.62

070 F 3845 007 COLLBCA -25,814.40 -62,477.65

070 F 3845 007 DISBBCAJ -40,463.30

070 F 3845 011 DISBBCAJ -12,200.00

070 F 3845 011 COLLBCA -612.92 -27,754.15

070 F 3845 019 COLLBCA -62.31 -5,340.13

070 F 3845 019 DISBBCAJ -511.05

070 F 3875 001 DISBBCAJ -1,190.00 -1,343.40

070 F 3875 001 DISBBCA 8,144.99

070 F 3875 001 COLLBCAJ 12,915.02 34,062.90

070 F 3875 001 COLLBCA -10,695.99 -43,736.68

070 F 3875 005 COLLBCA -3,884,752.98 -25,483,074.19

070 F 3875 005 COLLBCAJ 3,884,752.98 25,483,074.19

070 F 3875 006 DISBBCA 10,789,136.90 44,177,163.18

070 F 3875 006 COLLBCA -41,558,869.14 -219,209,824.86

Department of Homeland Security
070 F 3875 006 DISBBCAJ -3,073,568.54 -33,107,690.83

070 F 3875 006 COLLBCAJ 36,311,989.21 207,051,035.84

070 F 3875 011 COLLBCA -48,299,817.27 -222,915,836.51

070 F 3875 011 COLLBCAJ 46,608,397.41 191,250,013.69

070 F 3875 011 DISBBCA 29,195.91 1,103,339.11

070 F 3875 011 DISBBCAJ -102,869.50 -877,773.92

070 F 3875 019 DISBBCA 8,467.55

070 F 3875 019 COLLBCA -10,844.09 -152,422.86

070 F 3875 019 COLLBCAJ 8,443.84 141,294.06

070 F 3875 023 COLLBCA -101,330.86

070 F 3875 023 COLLBCAJ 99,874.20

070 F 3875 023 DISBBCA 6,176.84 23,494.99

070 F 3880 005 COLLBCA -1,701,812.56 -22,559,548.80

070 F 3880 005 DISBBCAJ -36,836.03 -477,913.43

070 F 3880 005 DISBBCA 36,836.03 477,913.43

070 F 3880 005 COLLBCAJ 1,701,812.56 22,559,548.80

070 F 3880 011 COLLBCA -2,050.83

070 F 3880 011 COLLBCAJ 2,050.83

070 X 5390 001 COLAVRCT -58,210.43 -380,150.54

070 X 5569 001 COLAVINC -90,590.00 -483,125.00

070 5694 000 COLUVRCT -155.13 -4,042,670.89

070 X 5701 001 COLAVRCT -82,931,896.00

070 X 5701 001 COLAVINC -59,285,101.00 -349,260,889.00

070 5710 003 COLUVRCT -397,653.81

070 X 8185 004 COLAVRCT -641,386.11 -3,894,542.26

070 X 8533 001 COLAVRCT -141,081.68 -1,341,282.14

-66,169,882.80 -484,594,512.39

3097

Intrabudgetary 

Transactions 070 3200 000 COLURINC -99,153.74 -637,535.80

070 3200 000 COLUVRAJ 35,680.48 302,432.07

070 3200 000 COLURDEC 0.01 5,473.34

070 3200 000 COLUVRCT -461,751.23 -8,720,121.21

070 F 3502 000 COLLBCAJ 2,687,092.36

070 F 3502 000 DISBBCA 132,866,248.69

070 F 3502 000 DISBBCAJ -130,136,658.97

070 F 3502 000 COLLBCA -5,416,682.08

070 F 3885 001 DISBBCA 556.93 9,208.27

070 F 3885 001 COLLBCA -2,080.93 -1,234,191.39

070 F 3885 001 COLLBCAJ 1,524.00 53,360.55

070 F 3885 003 DISBBCA 7,277,874.67

070 F 3885 003 COLLBCA -1,116,105.55 -98,366,716.40

070 F 3885 003 COLLBCAJ 198,143.06 2,044,671.78

070 F 3885 003 DISBBCAJ -7,270,940.13

070 F 3885 005 DISBBCAJ -70,694,704.03 -320,514,529.05

070 F 3885 005 COLLBCA -668,120.35 -4,996,825.09

070 F 3885 005 COLLBCAJ 668,120.35 4,996,825.09

070 F 3885 005 DISBBCA 70,694,704.03 320,514,529.05

070 F 3885 006 DISBBCA 44,346,224.60 248,178,276.85

070 F 3885 006 COLLBCA -41,151,000.23 -67,638,917.72

070 F 3885 006 DISBBCAJ -59,255,920.26 -235,624,078.01

070 F 3885 006 COLLBCAJ 3,739,301.29

070 F 3885 008 COLLBCA -1,856.38

070 F 3885 008 DISBBCA 1,042.61

070 F 3885 008 COLLBCAJ 928.19

070 F 3885 009 COLLBCAJ 5,128.86
070 F 3885 009 DISBBCA 30,718.95 15,496,011.75

070 F 3885 009 COLLBCA -8,738,830.79 -12,633,603.76

070 F 3885 009 DISBBCAJ -271.00 -15,292,815.09

070 F 3885 010 DISBBCAJ -15,525.90

070 F 3885 010 DISBBCA 5,018.42 25,648.34

070 F 3885 010 COLLBCA -14,683.42

070 F 3885 011 COLLBCA -210,998.22 -1,061,431.38

070 F 3885 011 DISBBCA 12,973,212.36 85,802,827.47

070 F 3885 011 COLLBCAJ 210,998.22 1,061,431.38

070 F 3885 011 DISBBCAJ -7,933,028.90 -69,145,018.76

070 F 3885 012 DISBBCA 42,480.26 1,070,193.60

070 F 3885 012 COLLBCAJ 3,120.51 30,576.51

070 F 3885 012 COLLBCA -115.39 -28,474.82

070 F 3885 012 DISBBCAJ -389,767.59 -1,095,268.54

070 F 3885 019 COLLBCAJ 39,265.21 617,590.93

070 F 3885 019 DISBBCAJ -35,764.25 -153,928.01

070 F 3885 019 DISBBCA 2,782.97 66,826.99

070 F 3885 019 COLLBCA -5,090.69 -5,738,114.08

070 F 3885 023 COLLBCAJ 397,413.48

070 F 3885 023 DISBBCA 12,132,342.95 70,836,922.71

070 F 3885 023 DISBBCAJ -12,049,324.35 -37,857,227.49

070 F 3885 023 COLLBCA -282,111.93 -2,339,366.83

070 X 5701 002 COLAVRCT -20,929,664.11

070 X 5701 002 COLAVDEC 98,110,952.48

-61,709,246.12 -50,665,385.11

3098

Offsetting 

Governmental 

Receipts 020 0311 000 COLUVRCT -1,944,816.24 -11,846,236.84

070 0900 000 COLURINC -326,699,684.04 -1,171,111,447.98

070 2421 000 COLUVRAJ 28,652.00 118,568.52

070 2421 000 COLURDEC 1,051,164.90 5,676,982.61

070 2421 000 COLURINC -1,117,177.90 -5,595,350.61

070 2421 000 COLUVRCT -1,979,336.09 -8,936,450.13

070 5087 003 COLUVRCT -4,132,972.87 -256,342,303.88

070 X 5088 001 COLAVRAJ 49,333,571.33 233,387,963.93

070 X 5088 001 COLAVRCT -385,635,631.84 -1,778,582,622.25

070 X 5089 001 COLAVRCT -4,466,519.75 -20,213,236.80

070 5106 001 COLUVRAJ 10,658,200.00 48,876,400.00

070 5106 001 COLUVRCT -29,496,700.00 -140,612,515.20

070 X 5126 001 COLAVRAJ 25,044.50 600,582.98

070 X 5126 001 COLAVRCT -4,716,313.07 -32,141,904.62

070 X 5378 001 COLAVRAJ 200.00 2,000.00

070 X 5378 001 COLAVRCT -7,849,787.38 -48,492,479.46

070 X 5385 001 COLAVINC -250,000,000.00

070 5389 001 COLUVRAJ 3,906,280.90 16,552,125.90

070 5389 001 COLUVRCT -12,496,843.24 -61,283,401.60

070 X 5451 001 COLAVRCT -95,014.50 -271,502.75

070 X 5542 001 COLAVRAJ 415,625.00 2,447,604.36

070 X 5542 001 COLAVRCT -568,145.00 -3,231,128.79

070 X 5543 001 COLAVINC -11,451,342.00 -52,371,127.00

070 X 5695 020 COLAVRCT -4,789,324.08 -359,874,324.55

070 5695 030 COLUVRCT -187,323,821.08 -1,137,984,548.69

070 X 5702 001 COLAVRAJ 304,245.00 914,246.00

070 X 5702 001 COLAVDEC 166,912.50

070 X 5702 001 COLAVRCT -1,240,245.00 -3,614,658.50
070 X 5702 001 COLAVINC -3,558,266.50 -5,043,679.00

070 X 5702 003 COLAVRAJ 496,000.00 1,552,000.00

070 X 5702 003 COLAVRCT -2,710,000.00 -7,479,000.00

-926,052,956.95 -5,044,732,531.85

3280

FHA-General and 

Special Risk Fund 086 2719 001 COLUVRCT -50,274,140.97 -266,338,353.30

-50,274,140.97 -266,338,353.30

3281 Other 086 3220 000 COLUVRCT -373,961.08 -6,663,176.35

086 3220 000 COLUVRAJ 28,496.75

086 F 3500 000 DISBBCA 513,963.77 986,746.71

086 F 3500 000 COLLBCAJ 186,269,446.90

086 F 3500 000 COLLBCA -838.49 -186,270,285.39

086 F 3500 000 DISBBCAJ -513,125.28 -985,908.22

086 F 3875 000 COLLBCAJ 2,000.00 4,508.73

086 F 3875 000 COLLBCA -4,000.00 -156,514.45

086 F 3875 001 COLLBCA -15,338,674.46 -176,476,103.30

086 F 3875 001 DISBBCAJ -286,437.11 -319,445.73

086 F 3875 001 DISBBCA 286,437.11 1,112,128.92

086 F 3875 001 COLLBCAJ 17,438,260.22 168,416,966.30

086 X 8560 001 COLAVINC -186,256,609.59

1,723,624.68 -200,309,748.72

3282

Intrabudgetary 

Transactions 086 3200 000 COLUVRCT -757,334.78 -3,052,775.77

086 3200 000 COLUVRAJ 73,632.25

086 F 3885 001 DISBBCA 241,783.15 26,729,538.07

086 F 3885 001 COLLBCA -147,791.15 -1,116,615.57

086 F 3885 001 COLLBCAJ 32,952.65 32,952.65

086 F 3885 001 DISBBCAJ -19,087,732.47 -23,625,250.53

-19,718,122.60 -958,518.90

3285

Offsetting 

Governmental 

Receipts 086 8119 001 COLUVRCT -1,109,400.00 -5,887,200.00

086 8119 001 COLUVRAJ 68,500.00

-1,109,400.00 -5,818,700.00

3427

Proprietary 

Receipts from the 

Public 014 1435 000 COLUVRCT -114,200.06 -3,869,818.23

014 1435 000 COLUVRAJ 313.92

014 1435 000 COLURINC -0.12 -0.12

014 1811 000 COLUVRCT -869,993.14 -33,375,857.59

014 2039 000 COLUVRCT -18,318,000.68 -144,536,141.57

014 2229 000 COLUVRCT -290.00 -1,435.00

014 2259 000 COLUVRCT -4,864.00 -30,701.00

014 2419 001 COLURINC -10.00 -30.00

014 2419 001 COLUVRCT -20,332.45 -75,000.13

014 2419 001 COLUVRAJ 3,612.00 3,718.00

014 2742 003 COLUVRCT -38,168.00 -38,168.00

014 2774 003 COLUVRCT -271,936.06

014 3220 000 COLUVRAJ 392.43 2,513.53

014 3220 000 COLUVRCT -6,534,764.81 -52,078,987.21

Department of Housing and Urban Development

Department of the Interior
014 F 3500 000 COLLBCA -5,260.00 -805,818.52

014 F 3500 000 COLLBCAJ 5,260.00 805,818.52

014 F 3500 000 DISBBCA 40,032,569.77 167,615,173.61

014 F 3500 000 DISBBCAJ -40,032,569.77 -167,615,173.61

014 F 3845 006 COLLBCAJ 14,525.00

014 F 3845 006 COLLBCA -14,525.00

014 F 3845 008 COLLBCAJ 6,476.00 12,352.00

014 F 3845 008 COLLBCA -6,476.00 -6,476.00

014 F 3845 016 COLLBCA -1,341,411.67 -7,163,167.18

014 F 3845 016 DISBBCA 4,886.00 4,886.00

014 F 3845 016 DISBBCAJ -4,886.00 -4,886.00

014 F 3845 016 COLLBCAJ 195,151.45 4,073,944.80

014 F 3845 018 COLLBCAJ 47,110.60 49,437.60

014 F 3845 018 COLLBCA -6,530.00 -18,132.00

014 F 3845 018 DISBBCA 47,110.60 47,110.60

014 F 3845 018 DISBBCAJ -47,110.60 -47,110.60

014 F 3845 022 COLLBCA -16,558.00 -16,558.00

014 F 3875 011 DISBBCA 13,667.23

014 F 3875 011 DISBBCAJ -13,667.23

014 F 3875 011 COLLBCAJ 5,386.39 53,093.01

014 F 3875 011 COLLBCA -5,386.39 -53,093.01

014 5000 021 COLUVRAJ 263,822.99 450,719.71

014 5000 021 COLUVRCT -143,401.04 -8,326,901.13

014 5000 024 COLUVRCT -55,015,317.39 -567,925,112.64

014 5000 024 COLUVRAJ 437,880.32

014 5000 025 COLUVRAJ 2,084.40

014 5000 028 COLUVRCT -9,543,010.31 -52,432,014.66

014 5000 028 COLUVRAJ 79.07

014 5000 029 COLUVRCT -363,017.04

014 X 5003 002 COLAVRCT -64,956,529.21 -662,764,426.44

014 X 5015 007 COLAVRCT -1,659.88 -20,170.93

014 X 5015 008 COLAVRCT -19,145.31 -57,847.80

014 5016 000 COLUVRAJ 1,061,106.30

014 5016 000 COLUVRCT -702,134.21 -1,721,874.34

014 X 5017 001 COLAVRCT -1,868,354.02 -9,777,957.38

014 X 5017 001 COLAVRAJ 410.00

014 X 5018 001 COLAVRCT -418,873.76 -1,672,496.08

014 5032 000 COLUVRCT -3,414,982.00 -7,730,287.40

014 5032 000 COLUVRAJ 4,889,434.73

014 5044 000 COLUVRAJ 205,438.78

014 5044 000 COLUVRCT -7,024.20 -51,797.70

014 X 5045 001 COLAVINC -753,186.88 -1,014,356.71

014 X 5048 001 COLAVRCT -16,951.70 -164,351.43

014 X 5049 001 COLAVRAJ 37.87 998,606.00

014 X 5049 001 COLAVRCT -1,935,188.49 -10,051,972.16

014 X 5050 001 COLAVRCT -357,641.56 -1,626,630.89

014 X 5051 001 COLAVRCT -684,954.04 -2,990,752.21

014 X 5053 001 COLAVRCT -32,795.67 -143,958.33

014 X 5055 001 COLAVRAJ 1,197.16

014 X 5055 001 COLAVRCT -21,764.32 -28,369.58

014 X 5058 001 COLAVRCT -912.00 -912.00

014 X 5058 001 COLAVRAJ 3,631.12

014 X 5091 001 COLAVRCT -396,991.12 -7,451,074.05

014 X 5092 001 COLAVRCT -110.57 -64,707.96

014 X 5109 001 COLAVRCT -17,687.75 -87,752.30

014 X 5110 001 COLAVDEC 17,148.00 293,309.00
014 X 5110 001 COLAVINC -17,148.00 -293,309.00

014 X 5110 001 COLAVRAJ 70,322.76 24,559,831.33

014 X 5110 001 COLAVRCT -19,706,829.87 -109,879,100.48

014 X 5129 001 COLAVRCT -2,696,022.00

014 5132 000 COLUVRCT -8,023,921.15

014 5133 000 COLUVRCT -806,547.60

014 X 5134 001 COLAVINC -441.23 -3,832.08

014 X 5157 004 COLAVRCT -304,020.98

014 X 5163 001 COLAVRAJ 4,827.79

014 X 5163 001 COLAVRCT -965,840.63 -4,611,653.06

014 X 5164 001 COLAVRAJ 14.00 65.50

014 X 5164 001 COLAVRCT -1,449,528.43 -7,433,337.68

014 X 5165 001 COLAVRAJ 101,558.06

014 X 5165 001 COLAVRCT -979,727.82 -3,725,129.83

014 X 5169 001 COLAVRCT -1,209,670.53 -6,234,858.87

014 5173 003 COLUVRCT -5,674,835.85 -25,049,968.71

014 X 5198 001 COLAVRCT -481,982.27 -28,994,477.24

014 X 5232 001 COLAVRAJ 771,828.38

014 X 5232 001 COLAVRCT -2,792,000.00 -23,836,939.11

014 X 5240 001 COLAVRCT -9,175,789.15 -15,413,084.53

014 X 5242 001 COLAVRCT -142,085.28

014 X 5243 001 COLAVRCT -257,042.82 -1,950,433.89

014 X 5247 001 COLAVRAJ 4,445.00 15,664.91

014 X 5247 001 COLAVRCT -133,853.57 -638,538.50

014 X 5248 001 COLAVRCT -690,653.46 -7,425,134.24

014 X 5249 001 COLAVRCT -582,270.16 -2,582,898.92

014 X 5252 001 COLAVRCT -282,558.40 -2,252,608.07

014 X 5265 003 COLAVRCT -1,554,396.90 -8,397,466.18

014 X 5265 004 COLAVRCT -49,612,589.02 -172,660,293.50

014 X 5397 001 COLAVRAJ 33,522.00

014 X 5397 001 COLAVRCT -65,264.00

014 5412 001 COLUVRCT -1,048.93 -598,138.31

014 X 5413 001 COLAVRCT -1,907,594.21 -11,852,946.28

014 X 5431 001 COLAVRCT -2,914,364.72 -35,453,919.26

014 X 5485 001 COLAVRCT -23,722.95

014 X 5501 001 COLAVRCT -1.00

014 X 5506 001 COLAVRCT -216,425.39

014 5537 003 COLUVRCT -52,027.00 -100,622.56

014 X 5573 001 COLAVRCT -772,371.14 -6,374,634.24

014 X 5573 003 COLAVRCT -1,170,377.50 -4,738,564.43

014 X 5573 003 COLAVRAJ 127.50

014 5573 004 COLUVRCT -288,024.50 -2,436,747.90

014 5573 004 COLUVRAJ 510,114.20

014 X 5574 001 COLAVRCT -249,821.90 -1,494,945.26

014 X 5576 001 COLAVRCT -5,066.00

014 X 5648 001 COLAVRCT -6,423,628.81 -37,198,895.59

014 X 5656 001 COLAVRCT -6,211,730.78 -33,796,362.65

014 5881 000 COLUVRCT -911,294.26 -5,400,691.72

014 5882 000 COLUVRAJ 16,514,265.87

014 5882 000 COLUVRCT -5,026,882.54 -13,679,863.65

014 X 5884 001 COLAVRCT -18,336,343.02

014 5896 011 COLUVRAJ 878,977.84

014 5896 011 COLUVRCT -258,556.53 -1,001,370.05

014 5897 000 COLUVRCT -639,538.97 -2,321,844.69

014 5897 000 COLUVRAJ 94,679.15

014 X 5898 001 COLAVRCT -272,813.99
014 X 8030 003 COLAVRCT -543,536.62 -2,157,633.38

014 X 8030 004 COLAVRCT -29,422,113.81 -53,115,967.63

014 X 8037 001 COLAVRCT -3,175,975.33 -28,638,655.53

014 X 8037 001 COLAVRAJ 17,573.30 438,877.24

014 X 8069 001 COLAVRCT -1,695,587.97 -9,425,385.04

014 X 8216 001 COLAVRCT -447,659.26 -2,296,369.35

014 X 8369 001 COLAVRCT -225.00

014 X 8562 001 COLAVRCT -209,504.45 -600,369.47

-324,842,905.30 -2,226,500,082.28

3428

Intrabudgetary 

Transactions 014 F 3885 011 DISBBCAJ -208,584.79 -3,823,945.85

014 F 3885 011 DISBBCA 114,941.30 3,980,905.83

014 F 3885 011 COLLBCA -10,530,319.65 -196,451,286.47

014 F 3885 011 COLLBCAJ 11,673,506.17 184,485,725.98

014 X 5015 009 COLAVRCT -358,472.50 -15,844,537.91

014 X 5029 002 COLAVRCT -160,930.00 -1,265,218.73

014 5143 000 COLUVRCT -67,743,803.00 -67,743,803.00

014 X 5174 002 COLAVRCT -3,177,217.39

014 X 5198 002 COLAVDEC 400,118.91 418,650.83

014 X 5198 002 COLAVRCT -200,494.84 -2,101,482.82

014 X 5232 002 COLAVRCT -30,035.24 -229,391.39

014 X 5240 002 COLAVRCT -6,947.20 -27,259.40

014 X 5265 002 COLAVRAJ 0.41 0.81

014 X 5265 002 COLAVRCT -28,858.87 -72,758.33

014 X 5265 002 COLAVDEC 0.01

014 X 5425 002 COLAVRAJ 8,710,137.77

014 X 5425 002 COLAVRCT -25,671,154.86

014 X 5425 002 COLAVDEC 2,690,289.51

014 X 5469 002 COLAVRCT -3,205.56 -18,355.08

014 X 5648 002 COLAVRCT -6,420.57 -22,548.59

-67,089,505.43 -116,163,249.08

3540

Proprietary 

Receipts from the 

Public 015 1435 000 COLUVRAJ 193.09 52,545.75

015 1435 000 COLURINC -0.30 -133.30

015 1435 000 COLURDEC 10.92

015 1435 000 COLUVRCT -5,346.34 -1,412,229.03

015 3220 000 COLUVRAJ 297,098.41 26,157,753.54

015 3220 000 COLURINC -0.10 -421,409.59

015 3220 000 COLURDEC 382.97 438,469.48

015 3220 000 COLUVRCT -306,101,411.69 -1,670,704,740.20

015 F 3500 000 COLLBCA -154,018.22 -3,761,363.15

015 F 3500 000 DISBBCA 102,674.74 2,006,819.91

015 F 3500 000 DISBBCAJ -100,884.24 -871,603.17

015 F 3500 000 COLLBCAJ 153,960.22 3,235,540.87

015 F 3845 002 COLLBCA -1,031.38 -9,886.17

015 F 3845 007 COLLBCAJ 184.02

015 F 3845 007 COLLBCA -184.02

015 F 3845 011 DISBBCA 11,233.43 43,980.45

015 F 3845 011 COLLBCAJ 138,992.26 170,166.90

015 F 3845 011 DISBBCAJ -50,284.82

015 F 3845 011 COLLBCA -66,245.54 -297,144.98

015 F 3875 000 COLLBCAJ 250,461.42

015 F 3875 000 DISBBCA 11,803.00 11,803.00

Department of Justice
015 F 3875 000 COLLBCA -500,922.84

015 F 3875 001 DISBBCAJ -15,000.00 -14,052,961.72

015 F 3875 001 COLLBCAJ 5,599,334.10 62,218,832.14

015 F 3875 001 COLLBCA -6,369,029.20 -55,529,215.40

015 F 3875 001 DISBBCA 1,319,242.57 9,709,727.36

015 F 3875 002 COLLBCA -41,521.88

015 F 3875 002 COLLBCAJ 1,704.54 78,741.14

015 F 3875 010 DISBBCAJ -475,488.13 -2,267,919.55

015 F 3875 010 DISBBCA 2,979,250.69

015 F 3875 011 COLLBCAJ 6,352.34 159,592.04

015 F 3875 011 COLLBCA -6,352.34 -159,592.04

015 F 3880 007 COLLBCA -400.00 -8,419.14

015 F 3880 007 COLLBCAJ 400.00 8,419.14

015 X 8306 001 COLAVRCT -605.00 -605.00

-305,652,440.81 -1,642,567,837.23

3545

Intrabudgetary 

Transactions 015 3200 000 COLUVRAJ 31,501.84

015 3200 000 COLURINC -232.36 -232.36

015 3200 000 COLUVRCT -43,756.37 -3,279,190.51

015 F 3502 000 COLLBCA -5,665.29

015 F 3885 001 DISBBCAJ -257,866.52 -38,874,774.05

015 F 3885 001 DISBBCA 1,186,289,056.67 6,980,650,297.29

015 F 3885 001 COLLBCA -1,022,239,768.96 -6,845,631,975.89

015 F 3885 001 COLLBCAJ 50,914.00 815,056.15

015 F 3885 002 DISBBCA 2,917.00 61,370,360.97

015 F 3885 002 COLLBCAJ 12,537,041.64

015 F 3885 002 COLLBCA -10,557,685.07 -39,654,135.34

015 F 3885 002 DISBBCAJ -1,255,809.54 -14,044,562.80

015 F 3885 011 COLLBCA -1,028,805.74 -3,439,841.85

015 F 3885 011 DISBBCA 831,329.05 3,046,238.73

015 X 5042 002 COLAVRCT -1,030,613.72 -7,106,145.08

015 X 5042 002 COLAVDEC 252,967.98

015 X 5073 002 COLAVRCT -17,541.35 -269,030.42

015 X 8116 001 COLAVRCT -65,000,000.00

150,742,137.09 41,397,911.01

3546

Offsetting 

Governmental 

Receipts 015 X 5073 001 COLAVRAJ 133,415.94 545,613.49

015 X 5073 001 COLAVRCT -10,945,309.77 -73,353,701.13

015 X 5131 001 COLAVRAJ 171,783.00 15,535,601.44

015 X 5131 001 COLAVRCT -30,305,939.37 -187,270,966.81

-40,946,050.20 -244,543,453.01

3698

Proprietary 

Receipts from the 

Public 016 1435 000 COLUVRCT -38,404.39 -229,449.75

016 3220 000 COLUVRAJ 3,287.45 18,213.61

016 3220 000 COLUVRCT -625,168.71 -1,888,901.48

016 F 3500 000 DISBBCAJ -1,916,438.22 -3,130,664.00

016 F 3500 000 COLLBCA -143.16 -16,155,462.97

016 F 3500 000 COLLBCAJ 143.16 16,155,010.53

016 F 3500 000 DISBBCA 1,916,438.22 3,131,116.44

016 X 8042 004 COLAVRAJ 1,129,703.69

016 X 8042 004 COLAVRCT 0.00 -353,712.93

Department of Labor
016 X 8042 014 COLAVRCT 0.00 0.00

016 X 8144 004 COLAVINC -64,692.37 -499,246.73

-724,978.02 -1,823,393.59

3699

Intrabudgetary 

Transactions 016 3200 000 COLUVRCT -45,564.24 -42,723,926.86

016 3200 000 COLUVRAJ 68,752.90 42,752,668.82

016 3200 000 COLURINC -1,605.24 -5,816.30

016 F 3502 000 DISBBCA 132.77

016 F 3502 000 DISBBCAJ -132.77

016 X 5155 002 COLAVDEC 870,881.33

016 X 5155 002 COLAVRCT -936,929.46

016 X 8042 010 COLAVRCT -89,746,839.18 -300,896,669.37

016 X 8042 010 COLAVDEC 34,905.88 109,415.17

016 X 8042 011 COLAVRCT 0.00 0.00

016 X 8042 013 COLAVRCT 0.00 -29,580,000.00

-89,690,349.88 -330,410,376.67

3797

Proprietary 

Receipts from the 

Public 019 1435 000 COLUVRCT -418.18

019 3220 000 COLURDEC 17.00 17.00

019 3220 000 COLUVRAJ 836,947.44 985,444.12

019 3220 000 COLUVRCT -2,001,701.39 -5,939,862.31

019 F 3500 000 DISBBCAJ -4,130,196.72 -8,211,774.79

019 F 3500 000 COLLBCAJ 322,025.98 1,099,812.90

019 F 3500 000 COLLBCA -322,025.98 -1,099,812.90

019 F 3500 000 DISBBCA 4,130,196.72 8,211,774.79

019 F 3845 000 DISBBCA 176.98

019 F 3845 000 COLLBCA -54,694.78 -745,263.89

019 F 3845 000 COLLBCAJ 45,955.98 45,955.98

019 F 3875 000 COLLBCA -243,398,713.04 -1,183,694,152.25

019 F 3875 000 DISBBCAJ -27,679,709.44 -240,125,350.52

019 F 3875 000 COLLBCAJ 239,740,638.85 1,174,743,877.21

019 F 3875 000 DISBBCA 33,282,802.15 255,859,518.35

019 F 3875 003 DISBBCA 31,883,911.33 200,001,148.82

019 F 3875 003 COLLBCA -47,745,254.00 -215,226,709.34

019 F 3880 068 DISBBCA 1,059.78 160,844.67

019 F 3880 068 DISBBCAJ -1,059.78 -169,754.67

019 F 3880 068 COLLBCA -490.00

019 F 3880 069 DISBBCA 29,530.59 1,209,221.84

019 F 3880 069 DISBBCAJ -415,756.25 -1,590,574.00

019 F 3880 069 COLLBCA -4,873.50

019 X 5151 001 COLAVRAJ 106,000.00

019 X 5151 001 COLAVRCT 0.00 -849,000.00

019 X 8821 001 COLAVRAJ 11,560.00 31,215.82

019 X 8821 001 COLAVRCT -392,173.63 -6,224,555.49

019 X 8822 001 COLAVRCT -4,500.00 -1,676,598.50

019 X 8822 001 COLAVRAJ 0.00 19,870.00

-15,861,139.19 -23,084,311.86

3798

Intrabudgetary 

Transactions 019 2414 000 COLUVRCT -870.00 -6,330.00

019 3200 000 COLUVRAJ 241.71 8,866.57

019 3200 000 COLURINC 0.00 -215.06

019 3200 000 COLUVRCT -22,209.28 -1,355,316.15

Department of State
019 F 3885 003 COLLBCA -154,545,815.70 -682,713,833.41

019 F 3885 003 DISBBCA 351,119,176.45 931,839,193.54

019 F 3885 003 COLLBCAJ 898.05 66,221.95

019 F 3885 003 DISBBCAJ -57,660,852.67 -259,741,836.59

019 X 5497 001 COLAVRCT -3,173,630.48 -6,251,286.34

019 X 5497 002 COLAVRCT -2,802.97 -12,237.13

019 X 5497 002 COLAVDEC 1,124.99 10,188.82

019 X 5497 005 COLAVINC -70,721.44 -518,198.02

019 X 8186 005 COLAVRCT -87,023.10 -853,145.90

019 X 8186 005 COLAVRAJ 10,265.07 252,372.70

019 X 8186 008 COLAVRCT 0.00 -46,891,390.00

135,567,780.63 -66,166,945.02

3990

Proprietary 

Receipts from the 

Public 069 1435 000 COLUVRCT -6,320.49 -381,080.19

069 1435 000 COLUVRAJ 1,721.83

069 2768 001 COLURINC -84,646.01 -532,487.15

069 3220 000 COLUVRAJ 90,550.00 1,477,504.73

069 3220 000 COLUVRCT -2,368,112.55 -49,959,662.67

069 F 3880 013 COLLBCA -1,068,673.05 -4,504,742.93

069 F 3880 013 DISBBCA 954,772.72 3,750,052.84

069 F 3880 013 COLLBCAJ 337,279.89

069 X 5282 001 COLAVRCT -367,475.30 -3,015,826.31

069 X 5282 001 COLAVRAJ 1,875.00 1,130,950.00

069 X 5422 003 COLAVRCT -78,255.00 -7,305,193.00

069 X 8054 001 COLAVRAJ 80,992.88

069 X 8054 001 COLAVRCT -1,815,082.56 -9,511,608.85

069 8108 001 COLUVRCT -9,440.60 -9,440.60

069 X 8264 001 COLAVRCT -90,000.00

069 X 8502 001 COLAVRCT -34,387.63

069 X 8503 001 COLAVRCT -383,181.54

-4,750,807.84 -68,949,108.70

3998 Other 069 3200 000 COLUVRCT -496,439.95 -671,792.77

-496,439.95 -671,792.77

3999

Offsetting 

Governmental 

Receipts 069 0855 000 COLUVRCT -688,875.00

069 5172 000 COLUVRCT -6,250.00 -24,550.30

-6,250.00 -713,425.30

4188

Proprietary 

Receipts from the 

Public 004 F 3880 000 DISBBCA 14,704.95

004 F 3880 000 DISBBCAJ -14,704.95

010 1210 000 COLUVRCT -40.00 -117.55

010 1299 000 COLUVRCT -68.38 -5,529.23

014 1210 000 COLUVRCT -20.00

015 1210 000 COLURINC -1,480,232.56

015 1210 000 COLURDEC 1,480,232.56

017 1299 000 COLURINC -4,889,790.81 -15,103,666.20

017 1299 000 COLUVRCT -2,712,069.19 -10,314,526.53

017 1299 000 COLUVRAJ 2,712,069.19 6,920,780.15

017 1299 000 COLURDEC 6,455,386.24 14,762,606.70

Department of Transportation

Department of The Treasury
020 1210 000 COLUVRCT -1,338.00 -51,938.35

020 1210 000 COLUVRAJ 39,750.00 39,750.00

020 1299 000 COLUVRCT -51,170.26 -104,845.67

020 1435 000 COLUVRAJ 944.01

020 1435 000 COLUVRCT -944.01

020 1435 001 COLUVRCT -546.29 -138,861.45

020 1435 001 COLURINC -26.34 -101.87

020 1435 001 COLUVRAJ 1.16

020 1435 004 COLUVRCT -0.16

020 1435 008 COLUVRCT -0.59 -4.22

020 1435 009 COLURINC -8,315.75 -16,367.38

020 1435 009 COLUVRAJ 81.89 176.92

020 1435 009 COLUVRCT -207.12 -1,486.23

020 1435 010 COLUVRCT -1.77 -11.24

020 1435 010 COLURINC -1.60 -1.60

020 1435 012 COLUVRAJ 55.04

020 1435 012 COLUVRCT -3.94 -149.88

020 1435 012 COLURINC -14.41 -81.34

020 1435 016 COLUVRCT -68.75 -167.95

020 1435 016 COLURINC -6.06 -6.06

020 1435 018 COLURDEC 3.94

020 1435 018 COLURINC -41,126.71 -268,976.47

020 1435 018 COLUVRCT -66.33 -228.96

020 1435 018 COLUVRAJ 0.63 10.63

020 1435 026 COLUVRCT -4,753.61 -70,305.79

020 1435 056 COLUVRCT -119.04 -607.32

020 1435 065 COLURINC 0.00 -489.78

020 1435 065 COLURDEC 127.94

020 1435 070 COLURINC -10,924.45 -25,575.42

020 1463 001 COLUVRCT 0.00 -2,091,351.40

020 1463 001 COLUVRAJ 708,349.74

020 1463 002 COLUVRAJ 1,170,468.63

020 1463 002 COLUVRCT 0.00 -3,039,144.86

020 1464 000 COLUVRCT -158,721.56

020 2485 000 COLURINC -690,362,993.64 -1,352,476,883.26

020 2677 001 COLUVRCT -310,872.90 -1,721,821.70

020 2869 000 COLUVRAJ 158,721.56

020 2869 000 COLUVRCT -328,898.02

020 2894 000 COLUVRCT -4,598,541,283.51 -6,801,019,243.51

020 3220 000 COLUVRAJ 22,080,231.89

020 3220 000 COLUVRCT -22,080,231.89

020 3220 001 COLUVRAJ 374,940.61

020 3220 001 COLUVRCT -1,996,649.41 -11,027,665.94

020 3220 001 COLURINC -87.81 -273.96

020 3220 004 COLUVRCT -3,452.33

020 3220 009 COLUVRAJ 72,769,701.03

020 3220 009 COLUVRCT -258,365,088.59 -373,806,717.94

020 3220 009 COLURDEC 38,150.34 4,443,905.22

020 3220 009 COLURINC -8,178,859.45

020 3220 010 COLUVRCT -211.16 -362.09

020 3220 012 COLUVRCT -10,292,384.02 -18,622,689.83

020 3220 012 COLURINC -30.00 -90.81

020 3220 012 COLUVRAJ 878.09

020 3220 016 COLUVRCT -2,030.00 -2,090.00

020 3220 016 COLUVRAJ 2,000.00 2,000.00

020 3220 016 COLURINC -30.00
020 3220 018 COLUVRAJ 10.00 684,655.44

020 3220 018 COLURINC -16,236,889.24

020 3220 018 COLUVRCT -11,579,687.93 -32,540,369.77

020 3220 018 COLURDEC 349,514.00 349,514.00

020 3220 026 COLUVRCT -1,513,228.88 -1,513,228.88

020 3220 028 COLUVRAJ 100,292,020.55 100,292,033.55

020 3220 028 COLUVRCT -100,292,033.55

020 F 3500 000 DISBBCA 173,581,397.40 353,589,624.59

020 F 3500 000 DISBBCAJ -6,832,658.07 -45,691,649.64

020 F 3500 000 COLLBCAJ 12,434,476,827.32 50,539,485,323.27

020 F 3500 000 COLLBCA -12,601,223,820.04 -50,847,378,405.06

020 F 3550 000 COLLBCAJ 3,215.48 3,215.48

020 F 3550 000 DISBBCA 79,034.64

020 F 3550 000 COLLBCA -3,215.48 -82,250.12

020 F 3844 000 COLLBCAJ 279,291,272.57 307,858,462.48

020 F 3844 000 COLLBCA -6,676,849.22 -322,210,794.29

020 F 3844 000 DISBBCA 48.50

020 F 3875 009 COLLBCA -890.43 -40,374.11

020 F 3875 009 DISBBCAJ -22.00 -591.00

020 F 3875 009 COLLBCAJ 726.79 33,395.30

020 F 3875 009 DISBBCA 67.37 9,411.54

020 F 3875 017 DISBBCAJ -34,960,872.59 -481,669,763.08

020 F 3875 017 DISBBCA 228,915,903.23 487,376,725.62

020 F 3875 085 DISBBCAJ -5,612.50

020 F 3875 085 DISBBCA 3,697.00

020 F 3880 005 DISBBCA 397.84 397.84

020 F 3880 005 DISBBCAJ -397.84 -397.84

020 F 3880 016 DISBBCAJ -343.68 -343.68

020 F 3880 016 DISBBCA 343.68 343.68

020 F 3887 001 DISBBCAJ -1,400,962,772.40 -4,668,213,935.28

020 F 3887 001 COLLBCAJ 247,137.29 177,970,034.71

020 F 3887 001 DISBBCA 2,428,742,522.86 4,848,494,385.27

020 F 3887 001 COLLBCA -233,303,937.67 -531,850,338.44

020 F 3887 002 COLLBCA -2,948,388.33 -15,240,866.96

020 F 3887 002 DISBBCA 2,948,388.33 15,240,866.96

020 F 3887 003 DISBBCA 37,170,225.61 69,985,803.28

020 F 3887 003 COLLBCA -37,170,225.61 -69,985,803.28

020 F 3887 004 COLLBCA -260,233.93 -260,233.93

020 F 3887 004 DISBBCA 260,233.93 260,233.93

020 F 3891 000 DISBBCA 22,473.58 100,262.91

020 F 3891 000 COLLBCA -5.48

020 F 3891 000 DISBBCAJ -22,473.58 -100,931.88

020 X 5080 001 COLAVRCT -24,994.24 -1,539,749.84

020 X 5432 001 COLAVRCT -12,851,654.00 -76,475,372.40

020 X 5432 001 COLAVRAJ 8,599,313.00

020 X 5432 003 COLAVRCT -2,470,981.00 -25,387,839.52

020 X 5432 003 COLAVRAJ 3,281,215.79

020 X 5432 005 COLAVRCT -11,427,457.97 -78,173,391.22

020 X 5432 005 COLAVRAJ 335,670.54 1,975,620.23

020 X 5432 007 COLAVRCT -4,113,465.64 -7,528,681.40

020 X 5432 007 COLAVINC -74,450.00 -168,413.90

020 X 5432 007 COLAVDEC 3,514,763.22 4,791,353.64

020 X 5432 007 COLAVRAJ 500.00 500.00

020 5445 003 COLUVRCT -30,114,056.54 -62,733,384.01

020 5445 003 COLUVRAJ 8,419,245.05 8,419,245.05

020 X 5590 002 COLAVRCT -20,304.17 -72,449.98
020 X 8524 004 COLAVRCT -100,292,020.55 -100,292,020.55

020 X 8790 001 COLAVRCT -35,000.00 -135,000.00

057 1299 000 COLUVRCT -826.80

070 1210 000 COLUVRCT -610,207.02

086 2891 000 COLUVRCT -49,850.35

086 2891 000 COLURINC -66,704.33 -453,091.86

090 3220 000 COLUVRCT -18.75

-4,358,723,101.63 -9,055,280,283.86

4195

Intrabudgetary 

Transactions 020 1336 000 COLUVRCT -1,857.63 -3,089.76

020 1351 000 COLUVRCT -7,988,346.51 -67,952,067.79

020 1360 000 COLUVRCT -1,188,708.74 -1,221,944.31

020 1401 000 COLURDEC 41,139.53

020 1401 000 COLUVRCT -8,618,168.62 -46,183,334.57

020 1413 000 COLUVRCT -324,613.16

020 1418 000 COLUVRCT -13,181,668.55 -751,029,709.54

020 1433 000 COLUVRCT -160,346,226.09 -166,152,480.10

020 1501 010 COLUVRCT 0.00 -34,778,304.48

020 1501 020 COLUVRCT 0.00 -2,955,861.30

020 2416 000 COLUVRCT -47,506,513.63 -297,546,724.66

020 3091 000 COLUVRCT -16,184.46

020 3101 000 COLUVRAJ 50,000.00 100,000.00

020 3101 000 COLURINC -4,290,000.00 -12,437,963.79

020 3101 000 COLUVRCT -87,718.66 -52,835,742.07

020 3112 000 COLUVRAJ 816,000.00

020 3112 000 COLURINC -8,500.00

020 3112 000 COLUVRCT -227,780.00 -4,597,110.59

020 3200 000 COLUVRAJ 605.45

020 3200 000 COLUVRCT -605.45

020 3200 001 COLURINC -54.00 -1,116.54

020 3200 001 COLUVRCT -24,357.31 -46,360.63

020 3200 001 COLUVRAJ 24,307.31 46,310.63

020 3200 009 COLUVRCT -2,230.96 -49,495.12

020 3200 009 COLURINC -61,648.52 -100,576.06

020 3200 009 COLUVRAJ 9,689.92 40,623.69

020 3200 010 COLUVRCT -48.23 -307.09

020 3200 010 COLURINC -48.41 -48.41

020 3200 012 COLUVRCT -752.00 -2,647.48

020 3200 018 COLURINC -4,594.52

020 F 3502 000 COLLBCA -14,209.63 -35,774.19

020 F 3502 000 DISBBCA 80.00

020 F 3502 000 DISBBCAJ -80.00

020 F 3502 000 COLLBCAJ 14,209.63 35,774.19

020 F 3885 001 DISBBCA 2,041.79

020 F 3885 001 DISBBCAJ -206.34

020 F 3885 001 COLLBCA -1,835.45

020 F 3885 009 COLLBCAJ 18.71 17,995.44

020 F 3885 009 DISBBCA 304.20 928.54

020 F 3885 009 COLLBCA -305.47 -18,875.45

020 F 3885 009 DISBBCAJ -180.41

020 F 3885 011 DISBBCA 4,650,798.46 61,871,835.06

020 F 3885 011 COLLBCAJ 91,289,204.96 810,040,033.38

020 F 3885 011 DISBBCAJ -24.66 -1,237,661.69

020 F 3885 011 COLLBCA -122,308,638.63 -904,277,159.19

020 X 5433 001 COLAVRCT -460,969.86 -14,731,691.32
020 5445 002 COLURINC -7,543,073.99 -9,051,074.26

020 X 5697 002 COLAVRCT -1,779,681.38 -4,297,718.61

073 1428 000 COLUVRCT -619,998.13

-279,594,498.29 -1,499,508,269.22

4255

National Service 

Life 036 X 8132 001 COLAVRAJ 5,361,759.85 8,998,854.40

036 X 8132 001 COLAVRCT -6,847,064.56 -45,960,237.55

-1,485,304.71 -36,961,383.15

4260 Other 036 1435 000 COLUVRCT -491,832.38 -1,757,496.07

036 1435 000 COLUVRAJ 3,579.87 49,370.95

036 2473 000 COLUVRCT -15,334,736.28 -72,904,670.54

036 2733 003 COLUVRCT -310,660,951.58 -310,660,951.58

036 2751 001 COLUVRCT -30,357.77 -236,959.26

036 2755 001 COLUVRAJ 72,385.67

036 2755 001 COLUVRCT -72,385.67

036 3220 000 COLUVRCT -3,686,512.15 -14,704,511.46

036 3220 000 COLUVRAJ 110,298.06 3,494,702.22

036 F 3500 000 DISBBCA 565,337.56 151,558,071.89

036 F 3500 000 COLLBCA -378.39 -15,574,050.71

036 F 3500 000 COLLBCAJ 378.39 15,574,050.71

036 F 3500 000 DISBBCAJ -565,337.56 -151,558,071.89

036 F 3845 000 DISBBCA 37,161.97 164,179.85

036 F 3845 000 DISBBCAJ -20,638.50 -104,439.48

036 F 3845 000 COLLBCA -86,645.84 -715,993.73

036 F 3845 000 COLLBCAJ 101,519.45 366,244.35

036 F 3875 000 COLLBCA -465,368,562.41 -2,272,457,873.98

036 F 3875 000 COLLBCAJ 257,357,374.28 1,225,610,722.33

036 F 3875 000 DISBBCAJ -66,834,576.54 -393,075,527.25

036 F 3875 000 DISBBCA 282,612,299.26 1,315,913,600.50

036 F 3880 090 COLLBCA -498,558.45 -1,988,275.92

036 F 3880 090 COLLBCAJ 531,558.18 2,484,113.71

036 X 5287 001 COLAVRAJ 4,914,355.27 54,795,378.45

036 X 5287 001 COLAVRCT -70,974,200.20 -338,424,101.63

036 X 5287 003 COLAVRCT -24,172,373.67 -100,003,426.10

036 X 5287 003 COLAVRAJ 2,100,733.71 14,651,312.63

036 X 5287 004 COLAVRCT -273,683,140.82 -1,674,034,369.74

036 X 5287 004 COLAVRAJ 46,443,542.56 414,421,545.14

036 X 5287 005 COLAVRAJ 27,313.35 193,081.98

036 X 5287 005 COLAVRCT -168.00 -178,306.61

036 X 5287 006 COLAVRAJ 96,974.35 113,964.37

036 X 5287 006 COLAVRCT -587,413.69 -2,251,280.20

036 X 5287 007 COLAVRCT -5,100,818.50 -30,381,724.80

036 X 5287 007 COLAVRAJ 174,325.52 1,064,680.28

036 X 5287 009 COLAVRAJ 8,160.05 248,922.36

036 X 5287 009 COLAVRCT -457,491.29 -1,522,095.61

036 X 5287 010 COLAVRAJ 69,498.98 318,743.97

036 X 5287 010 COLAVRCT -143,824.99 -996,234.67

036 X 5287 011 COLAVRCT -9,103,672.58 -57,578,812.13

036 X 5287 011 COLAVDEC 3,039,010.45 29,889,529.26

036 X 5287 011 COLAVRAJ 1,155.96 3,166.26

036 X 5392 001 COLAVRCT -4,278.09 -99,986.71

036 X 5392 001 COLAVRAJ 1,998.09 49,333.17

036 X 8129 001 COLAVRCT -29,669.52 -107,685.72

Department of  Veterans Affairs
036 X 8129 001 COLAVRAJ 19,725.76 43,410.88

036 X 8180 001 COLAVRCT -1,822,515.93 -16,422,547.53

036 X 8180 001 COLAVRAJ 704,306.54 6,214,230.38

-650,738,047.52 -2,220,517,037.68

4262

Intrabudgetary 

Transactions 036 3200 000 COLUVRAJ 11,152.87 95,703.27

036 3200 000 COLUVRCT -227,245.67 -1,814,934.95

036 F 3885 000 DISBBCAJ -70,594,746.98 -102,641,469.69

036 F 3885 000 COLLBCA -68,055,479.06 -268,815,226.23

036 F 3885 000 DISBBCA 78,481,257.39 282,137,105.80

036 F 3885 000 COLLBCAJ 59,609,803.59 102,928,113.59

036 X 5287 008 COLAVRCT -135,994.00 -711,605.00

036 X 8132 003 COLAVRCT -8,260.65 -54,681.57

-919,512.51 11,123,005.22

4272

Proprietary 

Receipts from the 

Public 096 1435 000 COLUVRCT -494,050.28 -8,127,781.59

096 3220 000 COLUVRCT -8,227,441.52 -31,966,649.56

096 5007 000 COLUVRCT -2,052,732.30 -18,918,555.87

096 5066 001 COLUVRCT -131,362.48

096 5066 002 COLUVRCT -100,000.00 -100,000.00

096 5090 000 COLUVRCT -1,236,314.44 -7,456,894.07

096 5493 001 COLUVRCT -704,387.93

096 X 8862 001 COLAVRCT -67,121,869.83 -188,010,421.81

-79,232,408.37 -255,416,053.31

4273

Intrabudgetary 

Transactions 096 F 3885 000 COLLBCAJ 4,054.54 2,464,901.65

096 F 3885 000 COLLBCA -1,859,222.61

4,054.54 605,679.04

4287

Proprietary 

Receipts from the 

Public 017 X 5095 001 COLAVRCT -13,640.00 -78,242.00

021 X 5095 001 COLAVRCT -183,194.06 -809,399.59

021 X 5285 001 COLAVRAJ 49,650.99 356,705.87

021 5602 001 COLUVRCT -30,814.00 -45,424.00

057 X 5095 001 COLAVRCT -70,185.35 -458,199.24

074 3220 000 COLUVRCT -1.11

074 F 3500 000 DISBBCAJ -159,727.88

074 F 3500 000 DISBBCA 159,727.88

074 X 8569 001 COLAVRCT -6,037.56 -365,257.61

084 X 8522 004 COLAVRCT -1,393,770.36 -8,155,237.63

084 X 8522 004 COLAVRAJ 88.00

084 X 8522 005 COLAVRCT -7,346.11 -57,073.28

084 X 8522 006 COLAVRAJ 15,584.28

084 X 8522 006 COLAVRCT -32,942.16 -246,554.17

090 1435 000 COLUVRCT -3.67 -3.67

-1,688,282.28 -9,843,014.15

4288

Intrabudgetary 

Transactions 084 X 8522 008 COLAVRAJ 13,679.92 83,064.96

084 X 8522 008 COLAVRCT -20,013,679.92 -20,083,064.96

097 X 5472 002 COLAVDEC 20,757,309.99 2,303,025,330.17

Corps of Engineers

Other Defense Civil Programs
097 X 5472 002 COLAVRCT -293,422,309.50 -3,518,775,104.29

097 X 5472 003 COLAVRCT -3,324,000,000.00

097 X 8097 003 COLAVRCT -79,289,000,000.00

097 X 8098 001 COLAVDEC 199,974.00

097 X 8098 001 COLAVRCT -3,465,094.00 -49,388,851.00

097 X 8098 001 COLAVINC -8,232.00

097 X 8098 001 COLAVRAJ 4,206.00

-296,130,093.51 -83,897,942,677.12

4297

Proprietary 

Receipts from the 

Public 068 1435 000 COLUVRAJ 326,219.93

068 1435 000 COLURINC -2.10

068 1435 000 COLUVRCT -5,678.06 -354,125.43

068 3220 000 COLUVRCT -72,233.79 -193,645.45

068 3220 000 COLUVRAJ 391.75 7,393.55

068 3229 000 COLURINC -127,704.86 -415,713.81

068 F 3500 000 COLLBCAJ 77,251.04 2,220,580.27

068 F 3500 000 DISBBCAJ -9,163.23 -87,525.47

068 F 3500 000 COLLBCA -68,087.81 -2,133,054.80

068 F 3875 000 COLLBCAJ 48,952,582.64 209,535,652.39

068 F 3875 000 COLLBCA -49,450,476.34 -267,343,769.94

068 F 3875 000 DISBBCA 832,815.40 116,267,090.99

068 F 3875 000 DISBBCAJ -404,261.91 -51,611,505.68

068 X 5374 001 COLAVRAJ 11,694.00 1,298,816.50

068 X 5374 001 COLAVRCT -4,252,345.13 -18,708,181.93

068 X 8145 004 COLAVRCT -1,722,589.49 -13,899,369.39

-6,237,805.79 -25,091,140.37

4298

Intrabudgetary 

Transactions 068 3200 000 COLUVRCT -1,939.01 -85,304.01

068 3200 000 COLUVRAJ 307.50

068 3200 000 COLURINC -478.49

068 F 3885 000 COLLBCAJ 507.50

068 F 3885 000 DISBBCA 24,159,249.27 271,703,650.68

068 F 3885 000 DISBBCAJ -31,352,335.69 -181,788,421.59

068 F 3885 000 COLLBCA -7,027.75 -39,562,490.77

068 X 5374 002 COLAVRCT -2,680.68

068 X 8145 005 COLAVRCT -2,435,052,726.00

068 X 8145 005 COLAVRAJ 1,623,368,484.00

-7,202,053.18 -761,419,151.86

4299

Offsetting 

Governmental 

Receipts 068 5295 000 COLUVRCT -2,040,063.48 -12,848,508.60

068 5295 000 COLUVRAJ 34,581.00 874,110.76

-2,005,482.48 -11,974,397.84

4315

Proprietary 

Receipts from the 

Public 011 3220 000 COLUVRCT -486,349.46 -494,082.41

011 F 3500 000 DISBBCA 34,908.99 358,288.91

011 F 3500 000 DISBBCAJ -34,908.99 -358,288.91

011 F 3500 000 COLLBCAJ 26,454.44 51,646.95

011 F 3500 000 COLLBCA -26,454.44 -51,646.95

-486,349.46 -494,082.41

Executive Office of the President

Environmental Protection Agency
4316

Intrabudgetary 

Transactions 011 3200 000 COLUVRCT -1.52 -125,043.58

011 F 3885 017 DISBBCAJ -292.40

011 F 3885 017 DISBBCA 1,397.06

011 F 3885 017 COLLBCA -28,867.00 -1,234,889.19

011 F 3885 017 COLLBCAJ 28,867.00 1,234,889.19

-1.52 -123,938.92

4330

Proprietary 

Receipts from the 

Public 047 1435 000 COLUVRCT -8,435.18 -32,234.52

047 3220 000 COLUVRCT -2,161,716.07 -50,688,221.27

047 F 3500 000 DISBBCAJ -1,380.00

047 F 3500 000 DISBBCA 1,380.00

047 F 3840 000 COLLBCAJ 10,564,164.14

047 F 3840 000 COLLBCA -10,564,164.14

047 F 3845 000 COLLBCA -52,530,775.05

047 F 3845 000 DISBBCA 533,211.75 1,856,579.97

047 F 3845 000 DISBBCAJ -15,700.00 -71,042.50

047 F 3845 000 COLLBCAJ 20,797,860.83 32,125,325.51

047 F 3875 000 COLLBCAJ 8,266.71 66,202.62

047 F 3875 000 DISBBCA 637.18

047 F 3875 000 COLLBCA -211,863.98

047 5250 000 COLUVRCT -1,114,458.62 -6,845,429.53

047 5254 001 COLUVRCT -373,333.34 -373,333.34

047 5254 002 COLUVRCT -7,938,432.71 -8,971,979.53

9,727,263.37 -85,676,134.44

4332

Intrabudgetary 

Transactions 047 F 3885 000 COLLBCAJ 1,802,052.43 1,891,727.91

047 F 3885 000 DISBBCA 1,353.40

047 F 3885 000 COLLBCA -1,016,279.65 -1,125,237.57

047 F 3885 000 DISBBCAJ -776.00

047 5381 001 COLUVRCT -141,179.42 -7,860,203.59

644,593.36 -7,093,135.85

4336

Millennium 

Challenge 

Corporation 019 X 1031 077 DISBAJ -25,581.08

019 X 1031 077 DISB 100,240.40 314,065.07

524 X 2750 000 DISBAJ -107,913.69 -771,133.94

524 X 2750 000 DISB 54,178,122.18 358,066,903.20

524 X 2750 000 COLLAJ 6,016.84 78,762.97

524 X 2750 000 COLL -135,046.08 -6,396,459.18

524 X 2750 000 DISB 674.00 369,600.35

524 X 2750 000 COLL -62,112.00

524 X 2750 000 DISBAJ -235,704.01

524 F 3500 077 DISBBCAJ -1,346.59

524 F 3500 077 DISBBCA 1,346.59

54,042,093.65 351,338,341.38

4363

Proprietary 

Receipts from the 

Public 072 1435 000 COLURINC -464.40 -15,653.91

072 1435 000 COLUVRCT -135,347.53 -461,877.68

General Services Administration

International Assistance Program
072 1435 000 COLUVRAJ 412.41

072 1435 000 COLURDEC 2,277.29 37,174.07

072 3220 000 COLURINC -2,020.59

072 3220 000 COLUVRCT -357,796.09 -954,180.21

072 3220 000 COLURDEC 89.10 4,642.99

072 F 3500 000 DISBBCAJ -1,032.72 -6,937.25

072 F 3500 000 COLLBCAJ 1,032.72 3,693.97

072 F 3500 000 DISBBCA 6,996.64

072 F 3500 000 COLLBCA -510.08

072 F 3845 000 DISBBCA 1,368.00 16,449.90

072 F 3845 000 COLLBCAJ 570,564.18 570,564.18

072 F 3845 000 COLLBCA -186,290.29 -1,165,906.17

072 F 3845 000 DISBBCAJ -2,912.53 -10,920.49

072 F 3875 000 DISBBCAJ -2,665.69

072 F 3875 000 DISBBCA 8.47 2,674.16

072 F 3880 000 COLLBCA -495.35

072 F 3880 000 COLLBCAJ 34,905.00

072 F 3880 000 DISBBCA 325.54 810.25

-108,178.26 -1,942,843.85

4364

Intrabudgetary 

Transactions 072 3200 000 COLUVRAJ 79,354,866.33

072 3200 000 COLURDEC 79,414,817.49

072 3200 000 COLUVRCT -1,325,484.86 -160,110,774.38

072 F 3502 000 DISBBCA 114,187.72

072 F 3502 000 COLLBCA -113,187.72

072 F 3502 000 DISBBCAJ -2,000.00

072 F 3885 000 COLLBCA -15,660,799.86 -247,824,475.94

072 F 3885 000 COLLBCAJ 63.76 141,018.90

072 F 3885 000 DISBBCAJ -3,478,062.91 -4,979,109.73

072 F 3885 000 DISBBCA 21,633,062.54 256,731,337.22

072 X 8342 001 COLAVRCT -763,772.02

1,168,778.67 1,962,907.87

4369

Proprietary 

Receipts from the 

Public 071 2749 001 COLUVRCT -12,919,859.66 -72,270,536.77

071 2749 003 COLUVRCT -393,962,128.51 -393,962,128.51

071 F 3500 000 DISBBCAJ -999,970.00 -14,125,210.00

071 F 3500 000 COLLBCAJ 1,964.00

071 F 3500 000 DISBBCA 999,970.00 14,125,210.00

071 F 3500 000 COLLBCA -1,964.00

-406,881,988.17 -466,232,665.28

4377

Proprietary 

Receipts from the 

Public 011 X 8242 001 COLAVRCT -3,020,992,522.10 -16,824,756,506.67

011 X 8242 001 COLAVRAJ 18,530.91

011 X 8242 000 COLAVRCT -202.89 -270.52

011 X 8242 000 COLAVRAJ 202.89 270.52

-3,020,992,522.10 -16,824,737,975.76

4388

Proprietary 

Receipts from the 

Public 080 1435 000 COLUVRCT -108.57 -18,012.88

080 3220 000 COLUVRAJ 2,601.70 3,164.44

080 3220 000 COLUVRCT -149,054.25 -2,515,723.82

National Aeronautics and Space Administraiton
080 F 3500 000 COLLBCAJ 2,037,470.78

080 F 3500 000 DISBBCAJ -973,107.66

080 F 3500 000 COLLBCA -2,037,470.78

080 F 3500 000 DISBBCA 973,107.66

080 F 3845 000 COLLBCA -154,920.28 -780,682.56

080 F 3845 000 DISBBCA 33,745.20 74,391.74

080 F 3845 000 COLLBCAJ 154,920.28 780,682.56

080 F 3845 000 DISBBCAJ -33,745.20 -74,391.74

080 F 3875 000 COLLBCAJ 15,884.77

080 F 3875 000 COLLBCA -15,884.77

-146,561.12 -2,530,572.26

4389

Intrabudgetary 

Transactions 080 3200 000 COLUVRCT -44,264.34 -363,881.61

-44,264.34 -363,881.61

4397

Proprietary 

Receipts from the 

Public 049 1435 000 COLUVRAJ 0.89 0.89

049 1435 000 COLUVRCT -0.89 -1.78

049 3200 000 COLUVRCT -70,708.34 -490,960.10

049 3220 000 COLUVRCT -532,232.59 -1,190,962.12

049 X 8960 001 COLAVRCT -4,705,830.82 -13,967,791.00

-5,308,771.75 -15,649,714.11

4428

Proprietary 

Receipts from the 

Public 024 1435 000 COLUVRCT -16.09

024 1435 000 COLUVRAJ 16.09

024 3220 000 COLUVRCT -726,940.32 -3,241,648.04

024 F 3500 000 COLLBCA -539.55

024 F 3500 000 COLLBCAJ 673,150,548.75

024 F 3500 000 DISBBCAJ -89,520.99 -674,594,120.73

024 F 3500 000 DISBBCA 89,520.99 1,444,111.53

-726,940.32 -3,241,648.04

4430

Postal Service 

Contributions 024 X 5391 002 COLAVRCT -750,819,446.29

024 X 5391 002 COLAVDEC 325,790.00

024 X 5391 002 COLAVINC -325,790.00

0.00 -750,819,446.29

4435 Other 024 X 8135 006 COLAVRCT -2,526.48

024 X 8135 007 COLAVRCT -3,778,478.42 -21,870,539.93

-3,778,478.42 -21,873,066.41

4452

Proprietary 

Receipts from the 

Public 073 2721 003 COLUVRCT -123,332,979.00 -123,332,979.00

073 2722 003 COLUVRCT -1,527,840,829.00 -1,527,840,829.00

073 3220 000 COLUVRCT -1,214.60 -20,784.78

073 3220 000 COLUVRAJ 650.00 900.00

073 F 3500 000 DISBBCAJ -568,186.64 -3,240,581.80

073 F 3500 000 DISBBCA 568,186.64 3,240,581.80

073 F 3500 000 COLLBCAJ 85,209.12

National Science Foundation

Office of Personnel Mangement

Small Business Administration
073 F 3500 000 COLLBCA -85,209.12

073 F 3875 000 COLLBCAJ 288,265,671.21 1,497,886,541.19

073 F 3875 000 COLLBCA -288,540,817.92 -1,498,248,074.13

073 F 3875 000 DISBBCA 22,982,439.46 157,993,863.97

073 F 3875 000 DISBBCAJ -23,992,422.72 -158,046,910.54

-1,652,459,502.57 -1,651,608,272.29

4453

Intrabudgetary 

Transactions 073 3200 000 COLUVRCT -3,204.66 -18,066.83

073 3200 000 COLUVRAJ 212.17 2,228.16

073 F 3885 000 COLLBCAJ 12,034,996.58 50,728,476.85

073 F 3885 000 DISBBCAJ -1,602,296.25 -9,539,546.13

073 F 3885 000 DISBBCA 2,117,536.21 11,178,461.38

073 F 3885 000 COLLBCA -12,034,996.58 -50,728,476.85

512,247.47 1,623,076.58

4590 On-Budget 028 1435 000 COLUVRCT -126.19

028 2417 000 COLUVRCT -744,656.83 -3,889,484.32

028 2418 000 COLUVRCT -7,185,553.63 -46,242,733.56

028 3096 000 COLUVRCT -205,903,979.70 -1,097,753,763.09

028 3220 000 COLUVRCT -1,480.90 -17,572.67

028 F 3880 000 COLLBCA -6,746.32

028 5419 001 COLUVRCT -9,427,446.37 -60,670,466.44

028 5555 001 COLUVRCT -5,884.04 -36,645.20

-223,269,001.47 -1,208,617,537.79

4595 Off-Budget 028 F 3500 000 DISBBCA 2,007,081.96 11,211,679.78

028 F 3500 000 COLLBCAJ 7,523.00 10,222.80

028 F 3500 000 DISBBCAJ -2,007,081.96 -11,211,679.78

028 F 3500 000 COLLBCA -7,523.00 -10,222.80

028 X 8006 009 COLAVRCT -15,834,529.88 -29,634,004.25

028 X 8006 009 COLAVDEC 20,363.50 80,919.37

028 X 8006 009 COLAVRAJ 14,668,367.55 27,434,350.25

028 X 8006 028 COLAVRCT -435.05

028 X 8006 028 COLAVRAJ 435.05

028 X 8006 029 COLAVRCT -14,703,440.83 -27,942,727.94

028 X 8006 029 COLAVRAJ 14,658,903.93 27,656,317.43

028 X 8006 031 COLAVRCT -62,177.49 -299,346.57

028 X 8006 042 COLAVRCT -2,813.00

028 X 8007 009 COLAVRCT -13,664,298.52 -25,613,979.02

028 X 8007 009 COLAVDEC 151,436.41 543,353.48

028 X 8007 031 COLAVRCT -2,154,249.92 -11,920,679.87

028 X 8007 042 COLAVRCT -2,000.00

-16,919,625.25 -39,700,610.12

4610 Off-Budget 028 X 8006 006 COLAVRCT -16,741,693.49 -14,150,799,425.86

028 X 8006 006 COLAVRAJ 104,889,010.85

028 X 8006 018 COLAVRCT -111,987,840.38 -157,234,938.86

028 X 8006 018 COLAVRAJ 55,993,920.19 55,993,920.19

028 X 8006 043 COLAVDEC 1,491,749.00

028 X 8006 043 COLAVRCT -217,632.00 -3,201,130.00

028 X 8007 006 COLAVRAJ 13,290,859.29

028 X 8007 006 COLAVDEC 228,000,000.00

028 X 8007 006 COLAVRCT -1,135,279.98 -475,937,116.59

028 X 8007 018 COLAVRCT -9,508,417.60 -17,191,900.14

Social Security Administration
-83,596,943.26 -14,400,698,972.12

4372 Peace Corps 011 F 3845 044 COLLBCA -248,523.53 -1,025,488.82

011 F 3845 044 COLLBCAJ 1,282,075.82 1,283,754.07

011 X 8245 001 COLAVRCT -154,664.29 -1,712,961.68

011 X 8245 001 COLAVRAJ 4,109.00 12,246.60

011 X 8246 001 COLAVRCT -30,000.00

39,384,547.83 203,302,351.02

4379 Other 011 X 8239 001 COLAVRAJ 102,544.65

011 X 8239 001 COLAVRCT -85,469.68 -219,333.59

011 X 8243 001 COLAVRCT -100.00 -100.00

524 3220 077 COLUVRCT -6,016.84 -78,762.97

524 F 3845 077 DISBBCA 383.09

524 F 3845 077 COLLBCA -383.09

9,789,534.08 53,111,534.21

5050

Broadcasting 

Board of 

Governors 514 3220 068 COLUVRCT -1,722.61 -2,224.44

514 F 3845 068 COLLBCA -7,274.00

514 F 3845 068 COLLBCAJ 295,586.54

514 F 3875 068 DISBBCAJ -605,879.06 -4,553,149.10

514 F 3875 068 DISBBCA 479,258.37 4,584,014.34

64,042,392.59 368,232,179.87

5110

Corporation for 

National and 

Community Service 485 1435 055 COLUVRAJ 87.10

485 1435 055 COLUVRCT -1,761.27 -2,758.76

485 3220 055 COLURDEC 2,061.00 16,445.80

485 3220 055 COLUVRAJ 125,812.74

485 3220 055 COLUVRCT -38,696.88 -415,913.26

485 X 8267 003 COLAVRCT -220,000,000.00

485 X 8981 001 COLAVRCT -125.00 -1,730.00

74,027,013.11 473,292,524.33

5120

General and 

Special Payments 020 X 5511 002 COLAVDEC 1,894,569.56

020 X 5511 002 COLAVRCT -43,765.41 -67,366,292.74

349 3220 069 COLUVRCT -131,742.99

46,909,681.59 331,322,250.60

5140

Equal Employment 

Opportunity 

Commission 045 3200 000 COLUVRCT -1,567.76 -9,205.81

045 3200 000 COLUVRAJ 80.85

045 3220 000 COLUVRAJ 1,850.27 3,969.92

045 3220 000 COLUVRCT -7,691.77 -58,492.71

045 F 3502 000 DISBBCAJ -1,216,959.14

045 F 3502 000 DISBBCA 1,216,959.14

27,241,359.71 183,798,714.73

Independent Agencies
5150

Export-Import Bank

of the United 

States 083 2727 003 COLUVRCT -1,520,854,644.00 -1,520,854,644.00

083 F 3500 000 COLLBCAJ 22,554.90

083 F 3500 000 DISBBCA 36,095.00 9,306,715.07

083 F 3500 000 DISBBCAJ -36,095.00 -9,329,269.97

083 F 3875 000 COLLBCA -280,689,792.48

083 F 3875 000 DISBBCA 9,190,144.33 9,190,144.33

083 F 3875 000 COLLBCAJ 96,149,821.14

-1,263,258,448.53 -1,671,742,885.09

5201 Fund 027 X 5183 002 COLAVRAJ 16,808,637.16 27,854,233.08

027 X 5183 002 COLAVRCT -26,050,103.09 -54,977,396.01

824,182,211.20 4,867,723,381.65

5205 Other 027 1435 000 COLUVRCT -2,856.50 -4,987.38

027 1435 000 COLUVRAJ 3,088.65 4,591.49

027 2429 000 COLUVRAJ 6,969.71 240,361.41

027 2429 000 COLURDEC 13,553.70

027 2429 000 COLUVRCT -1,762,633.74 -11,166,112.31

027 2736 003 COLUVRCT -3,343,269.18

027 3220 000 COLUVRCT -36,905.28 -1,014,074.84

027 3220 000 COLUVRAJ 177.06 64,252.19

027 F 3500 000 COLLBCAJ 4,868.76

027 F 3500 000 COLLBCA -4,868.76

027 F 3875 000 COLLBCAJ 690,822.86 8,945,915.97

027 F 3875 000 DISBBCAJ -4,783.98

027 F 3875 000 DISBBCA 25,044.05 28,988.03

027 F 3875 000 COLLBCA -715,866.91 -8,970,120.02

37,284,916.48 94,199,598.70

5260

Federal Housing 

Finance Agency 537 X 5532 002 COLAVRCT -16,471.07 -78,796.53

22,778,660.53 123,663,467.11

5340

National Archives 

and Records 

Administration 088 3220 000 COLUVRCT -12,703.26 -42,223.32

088 3220 000 COLUVRAJ 12,521.36 18,873.78

088 F 3500 000 COLLBCAJ 2,764.56

088 F 3500 000 COLLBCA -2,764.56

088 F 3885 000 DISBBCAJ -65,530.44 -5,327,739.39

088 F 3885 000 DISBBCA 5,328,309.39

088 X 8127 001 COLAVRCT -29,000.19 -1,265,492.89

088 X 8127 003 COLAVRCT -54,671.68 -316,579.79

088 X 8127 004 COLAVRCT -621.74 -61,704.59

088 X 8436 000 DISB 2,111,201.98 11,283,100.35

088 X 8436 000 DISBAJ -35,324.01 -154,135.13

088 X 8436 000 COLLAJ 77,721.67 527,319.54

088 X 8436 000 COLLINT -2,881.08 -11,675.70

088 X 8436 000 COLL -1,173,504.92 -8,687,185.81

26,524,031.56 200,848,322.84

5351

National 

Endowment for the 

Arts
417 3200 001 COLUVRCT -5,500.00 -6,750.00

417 F 3500 000 COLLBCAJ 42.93 100,042.93

417 F 3500 000 COLLBCA -42.93 -100,042.93

417 X 8040 001 COLAVRCT -434,895.34 -844,074.42

14,880,209.31 74,225,320.32

5352

National 

Endowment for the 

Humanities 417 3220 002 COLUVRCT -64.55 -19,737.61

417 X 8050 001 COLAVRCT -273,000.00 -447,477.77

12,065,136.92 64,893,744.77

5355

National Labor 

Relations Board 420 3200 000 COLUVRAJ 738.00

420 3220 000 COLUVRCT -5,133.33 -50,172.07

420 3220 000 COLUVRAJ 2,435.07 22,502.26

420 F 3500 000 COLLBCAJ 246,212.70 3,320,014.31

420 F 3500 000 COLLBCA -246,212.70 -2,306,813.80

420 F 3500 000 DISBBCA 4,236.38 4,727.87

420 F 3500 000 DISBBCAJ -4,236.38 -1,017,928.38

21,485,418.52 136,794,183.47

5367

Nuclear Regulatory 

Commission 031 1435 000 COLUVRCT -6,165.36 -31,728.95

031 1435 000 COLURINC -2,098.49

031 1435 000 COLUVRAJ 1,595.68 2,361.85

031 3220 000 COLUVRAJ 769.00 5,679.29

031 3220 000 COLUVRCT -3,528.62 -16,768.41

031 F 3500 000 DISBBCAJ -1,239.92

031 F 3500 000 DISBBCA 1,239.92

031 F 3500 000 COLLBCA -818.12

031 F 3500 000 COLLBCAJ 818.12

031 X 5280 001 COLAVRCT -18,731,342.45 -578,416,013.53

031 X 5280 001 COLAVDEC 1,779.52 8,779.19

031 X 5280 001 COLAVRAJ 7,605,355.29 133,486,898.13

70,649,707.98 49,303,105.95

5446

Proprietary 

Receipts from the 

Public 060 F 3500 000 COLLBCAJ 14.00 167,137.20

060 F 3500 000 COLLBCA -14.00 -167,137.20

060 F 3500 000 DISBBCAJ -56,906.24 -238,966.45

060 F 3500 000 DISBBCA 56,906.24 238,966.45

060 X 8118 001 COLAVRCT -36,696,323.44 -1,207,013,448.94

060 X 8118 001 COLAVRAJ 138,988,963.42 2,294,797,772.71

060 X 8118 003 COLAVRCT -26,434,669.01 -127,434,039.72

060 X 8118 003 COLAVRAJ 2,155,494.88 9,867,220.96

78,013,465.85 970,217,505.01

5458 Other 060 X 8010 004 COLAVINC -388,849.32 -2,217,378.08

060 X 8010 012 COLAVRCT -152,000,000.00

060 X 8011 007 COLAVRCT -258,000,000.00

060 X 8011 016 COLAVRCT -187,000,000.00 -645,000,000.00

-187,388,849.32 -1,057,217,378.08
5480

Securities and 

Exchange 

Commission 050 1435 000 COLURDEC 524.81

050 1435 000 COLUVRCT -39,404.91 -479,648.97

050 3220 000 COLUVRCT -2,104.75 -15,600.84

050 X 5567 002 COLAVRCT -2,892.75 -3,487,415.90

050 X 5567 002 COLAVDEC 8,400,538.75

-334,889,549.84 371,078,873.12

5500

Smithsonian 

Institution 033 3200 000 COLUVRCT -908.49 -2,630.07

033 F 3500 000 COLLBCAJ 9,260.30

033 F 3500 000 COLLBCA -9,260.30

033 F 3845 001 COLLBCA -169,297.30

033 F 3845 001 COLLBCAJ 82,982.65

033 F 3845 001 DISBBCAJ -968.00

033 F 3845 001 DISBBCA 458.00 3,332.00

84,866,555.38 484,071,302.72

5570 Other 010 X 8123 001 COLAVRCT -20,000.00 -167,245.35

026 F 3500 000 DISBBCA 0.00

029 3220 000 COLUVRCT -25,370.98 -3,057,321.66

029 3220 000 COLUVRAJ 5,989,407.24

029 F 3875 000 COLLBCAJ 293,386.79 604,890.14

029 F 3875 000 DISBBCAJ -80,000.00

029 F 3875 000 DISBBCA 16,762,685.00 102,049,188.50

029 F 3875 000 COLLBCA -15,489,798.19 -116,916,560.14

034 3220 000 COLUVRCT -666.40

034 F 3875 000 DISBBCA 82.85 165.70

034 F 3875 000 DISBBCAJ -164.81

061 1435 000 COLUVRCT -0.14

061 3220 000 COLUVRCT -6,574.19

061 3220 000 COLUVRAJ 2,991.21 6,770.38

062 3200 000 COLUVRCT -0.22 -45.80

062 3200 000 COLUVRAJ 0.68 45.80

062 3220 000 COLUVRCT -0.22 -0.22

062 3220 000 COLUVRAJ 0.22 0.22

065 3220 000 COLUVRCT -23,838.00 -355,781.39

065 3220 000 COLUVRAJ 1,625.00 243,931.27

321 X 8268 001 COLAVRCT -1,700.00 -33,624.00

339 3220 140 COLUVRCT -398.12

339 X 4334 000 DISBAJ -10,462.41 -420,611.87

339 X 4334 000 COLLINT -55,784.17 -210,514.77

339 X 4334 000 COLL -30.20 -36,802.85

339 X 4334 000 DISB 848,941.38 4,061,551.24

345 0300 000 DISB 6,524.29

345 0300 000 DISB 14,029.73

345 0300 000 DISBAJ -91.30

345 0300 000 COLL -1,237.08

345 0300 000 DISB 11,693.02 952,875.83

345 0300 000 COLLAJ 1.04

345 0300 000 DISBAJ -2,223.64 -17,162.74

345 0300 000 DISB 1,802,499.98 12,887,437.71

345 0300 000 DISBAJ -14,084.67 -34,534.43

345 0300 000 COLLAJ 107,520.00 1,938,823.50

345 0300 000 COLL -7,520.00 -39,887.03
345 1435 042 COLUVRCT -1.04

345 3200 042 COLUVRCT -5,625.00 -5,625.00

345 3200 042 COLUVRAJ 5,625.00 5,625.00

345 F 3500 042 COLLBCA -100.00

345 F 3500 042 COLLBCAJ 100.00

352 1435 000 COLUVRCT -0.38

352 1435 000 COLURINC -14.78 -43.70

352 3220 001 COLUVRCT -30.00

360 3220 160 COLUVRCT -47.25 -196.25

368 3220 028 COLUVRCT -90.00 -587.60

372 X 8296 001 COLAVRCT -10.01 -10.01

372 X 8296 003 COLAVINC -1,000,000.00 -1,000,000.00

394 3200 025 COLUVRCT -215.30

421 1435 024 COLUVRCT -0.81 -0.88

424 3220 003 COLUVRAJ 0.10

424 3220 003 COLUVRCT -3,785.00 -3,976.61

424 F 3500 003 COLLBCA -5,298.29

424 F 3500 003 COLLBCAJ 5,298.29

434 F 3500 048 COLLBCAJ 9,040.00

434 F 3500 048 COLLBCA -9,040.00

465 X 8187 003 COLAVRCT -20,002.00

467 F 3500 004 DISBBCAJ -32,674,371.66

467 F 3500 004 COLLBCA -6,311,567.91 -9,669,939.95

467 F 3500 004 COLLBCAJ 6,311,567.91 42,344,311.61

467 F 3502 004 COLLBCA -757,259.00

485 3200 055 COLUVRCT -11,096.74

485 3200 055 COLUVRAJ 11,096.74

485 F 3500 055 DISBBCAJ -666,501.20

485 F 3500 055 DISBBCA 333,250.60

485 F 3500 055 COLLBCAJ 207,885.71 3,398,443.12

485 F 3500 055 COLLBCA -207,885.71 -3,065,192.52

485 F 3502 055 DISBBCA 1,388.00

485 F 3502 055 DISBBCAJ -1,388.00

485 F 3502 055 COLLBCAJ 17,261.84

485 F 3502 055 COLLBCA -17,261.84

487 X 8615 001 COLAVRCT -600,000.00

510 3220 064 COLUVRCT -59,000.00

511 F 3500 070 COLLBCA -762.06

511 F 3500 070 COLLBCAJ 762.06

512 F 3500 065 COLLBCAJ 4,205.00 6,205.00

512 F 3500 065 COLLBCA -4,205.00 -6,205.00

513 3220 067 COLUVRAJ 1,190.87

513 3220 067 COLUVRCT -1,256.82

513 F 3500 067 COLLBCA -773.95

513 F 3500 067 COLLBCAJ 773.95

513 X 5605 000 DISB 20,000.00

513 X 8056 000 DISB 54,598.94 1,771,036.32

514 F 3500 068 DISBBCAJ -22,050.00

514 F 3500 068 DISBBCA 22,050.00

519 5365 001 COLUVRCT -4,660,049.33

519 X 5365 003 COLAVINC -238.40

525 F 3500 062 DISBBCAJ -6,986.80

525 F 3500 062 DISBBCA 6,986.80

537 1435 080 COLUVRCT -1.44 -12.86

537 3220 080 COLUVRAJ 126.00

537 3220 080 COLUVRCT -126.00 -6,585.81
579 8299 003 COLAVRCT 0.00 -150,000,000.00

579 8299 004 COLAVINC 0.00 -50,379,000.00

579 8299 005 COLAVRCT 0.00 -72,994,000.00

581 1435 085 COLURINC -26.26 -77.85

554,756,783.47 1,394,195,676.74