Line

Code Classification AID A MAIN SUB BETC

Current

Month

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -891.58 

001 3200 000 COLUVRCT -381.47 001 3200 000 COLUVRAJ 003 3200 000 COLUVRAJ 003 3200 000 COLUVRCT -796.39 003 F 3502 000 COLLBCAJ 003 F 3502 000 COLLBCA 003 F 3885 000 COLLBCA -1,083.00 003 F 3885 000 DISBBCA 3,162.00 003 F 3885 000 DISBBCAJ -3,162.00 003 X 5075 002 COLAVRCT -98.77 003 X 8339 001 COLAVRCT 004 F 3502 000 COLLBCAJ 2,909.92 004 F 3502 000 COLLBCA -2,909.92 005 3200 000 COLUVRCT -16,371.28 005 3200 000 COLUVRAJ 15,147.66 005 3200 000 COLURDEC 005 3200 000 COLURINC 009 3200 002 COLUVRCT -5.63 009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVRCT 009 X 8275 001 COLAVINC -350.00 009 X 8275 001 COLAVDEC 

-4,830.46 

Monthly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of August

Legislative Branch
1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -0.45 

010 3220 000 COLURDEC 010 3220 000 COLUVRAJ 420.00 010 3220 000 COLURINC 010 3220 000 COLUVRCT -110,201.87 010 F 3500 000 DISBBCAJ -4,950.00 010 F 3500 000 DISBBCA 4,950.00 010 F 3500 000 COLLBCAJ 9,405.44 010 F 3500 000 COLLBCA -9,405.44 010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCAJ 111,741.40 010 F 3875 002 COLLBCA -111,741.40 010 F 3875 002 DISBBCAJ 010 F 3875 002 DISBBCA 010 X 5114 001 COLAVDEC 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVRCT -21,227,745.62 010 X 5114 001 COLAVRAJ 2,182.50 

-21,335,345.44 

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -165,776,113.12 010 F 3885 002 DISBBCAJ -1,180,459.89 010 F 3885 002 DISBBCA 166,950,963.90 010 X 5114 003 COLAVRCT -8,877,759.00 010 X 5114 003 COLAVRAJ 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

-8,883,368.11 

Judicial Branch
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 1,718.33 

012 1435 000 COLUVRCT -17,365.10 012 2221 000 COLUVRCT -1,250.28 012 2675 003 COLURINC -4,045,549.00 012 2680 003 COLURINC -1,330,640.00 012 2701 001 COLUVRCT -1,426,956.42 012 2701 003 COLUVRCT -213,498,316.00 012 2702 001 COLUVRCT -22,029,690.24 012 2702 003 COLUVRCT -722,867,300.15 012 2703 001 COLUVRCT -263,450.86 012 2703 003 COLUVRCT -103,502,252.49 012 2705 001 COLUVRCT -4,024,240.10 012 2705 003 COLUVRCT -57,005,610.00 012 2706 001 COLUVRCT -15,943,866.71 012 2706 003 COLUVRCT -7,063,976,392.94 012 2707 003 COLUVRCT -57,107,149.00 012 2710 003 COLUVRCT -10,278,589.00 012 2711 004 COLUVRCT -2,161,365.00 012 2712 001 COLUVRCT -135,313.36 012 2712 003 COLUVRCT -84,742,826.00 012 2713 003 COLUVRCT -756,201.18 012 2746 003 COLUVRCT -47,041,001.20 012 2756 001 COLUVRCT -199,733.25 012 2756 003 COLUVRCT 012 2757 003 COLUVRCT 012 2779 003 COLURINC -6,075,149.00 012 2786 003 COLURINC -25,661,994.00 012 2793 001 COLURINC -400,881.20 012 3220 000 COLUVRAJ 389,294.59 012 3220 000 COLUVRCT -306,701.27 012 F 3500 000 COLLBCA -6,713.00 012 F 3500 000 DISBBCAJ -1,045.00 

Department of Agriculture
012 F 3500 000 DISBBCA 1,045.00 

012 F 3500 000 COLLBCAJ 6,713.00 012 F 3500 036 DISBBCAJ 012 F 3500 036 COLLBCA -3,376.00 012 F 3500 036 COLLBCAJ 3,376.00 012 F 3500 036 DISBBCA 012 F 3845 010 DISBBCA 012 F 3845 010 COLLBCA -1,182,616.00 012 F 3845 010 COLLBCAJ 1,182,616.00 012 F 3845 010 DISBBCAJ -1,366,895.60 012 F 3845 011 DISBBCAJ 012 F 3845 011 COLLBCAJ 35,470.00 012 F 3845 011 DISBBCA 012 F 3845 011 COLLBCA -35,470.00 012 F 3845 014 DISBBCAJ 012 F 3845 014 COLLBCAJ 012 F 3845 014 COLLBCA 012 F 3845 014 DISBBCA 105,842.94 012 F 3845 016 COLLBCA -14,799.25 012 F 3845 016 COLLBCAJ 12,848.25 012 F 3845 016 DISBBCAJ -3,500.00 012 F 3845 016 DISBBCA 309,848.40 012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 024 DISBBCAJ 012 F 3845 024 DISBBCA 012 F 3845 025 DISBBCAJ 012 F 3845 025 DISBBCA 012 F 3845 025 COLLBCAJ 012 F 3845 025 COLLBCA 012 F 3845 029 COLLBCA -16,589.28 012 F 3845 029 DISBBCAJ -10,319.40 012 F 3875 004 DISBBCAJ -10,219,194.15 012 F 3875 004 COLLBCA -13,763,401.35 
012 F 3875 004 DISBBCA 7,367,839.93 

012 F 3875 004 COLLBCAJ 13,765,702.55 012 F 3875 006 DISBBCA 012 F 3875 006 DISBBCAJ 012 F 3875 010 COLLBCAJ 012 F 3875 010 DISBBCAJ 012 F 3875 010 DISBBCA 012 F 3875 010 COLLBCA 012 F 3875 011 COLLBCAJ 70,562,248.11 012 F 3875 011 COLLBCA -75,135,749.70 012 F 3875 011 DISBBCA 28,522.15 012 F 3875 014 COLLBCA -6,230.00 012 F 3875 014 COLLBCAJ 21,221.39 012 F 3875 015 COLLBCAJ 012 F 3875 015 DISBBCAJ -1,233,279.08 012 F 3875 015 DISBBCA 012 F 3875 015 COLLBCA 012 F 3875 016 DISBBCA 012 F 3875 016 COLLBCA -38,335,642.75 012 F 3875 016 COLLBCAJ 92,030,724.81 012 F 3875 020 DISBBCA 46,852,585.67 012 F 3875 020 COLLBCA -91,707,742.80 012 F 3875 020 DISBBCAJ -5,083,653.61 012 F 3875 020 COLLBCAJ 49,938,810.74 012 F 3875 024 COLLBCA -4,356,653.09 012 F 3875 024 COLLBCAJ 4,356,653.09 012 F 3875 025 COLLBCAJ 2,529,107.62 012 F 3875 025 COLLBCA -2,556,173.31 012 F 3875 029 COLLBCA -308.29 012 F 3875 029 COLLBCAJ 308.29 012 F 3875 035 DISBBCAJ 012 F 3875 035 COLLBCA -7,419,644.71 012 F 3875 035 COLLBCAJ 7,676,340.08 012 F 3875 035 DISBBCA 
012 F 3875 036 COLLBCAJ 540,929,188.52 

012 F 3875 036 COLLBCA -540,572,527.32 012 F 3875 037 DISBBCA 012 F 3875 037 COLLBCAJ 19,544,350.73 012 F 3875 037 COLLBCA -19,552,630.54 012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCA 3,170,207.01 012 F 3875 040 DISBBCAJ 012 F 3875 049 COLLBCAJ 012 F 3875 049 COLLBCA 012 5008 001 COLUVRAJ 23,313.30 012 5008 001 COLUVRCT -3,598,784.62 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -3,809,186.37 012 X 5206 001 COLAVRCT -797,160.08 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5213 001 COLAVRCT -6,150,000.00 012 X 5214 001 COLAVRAJ 012 X 5214 001 COLAVRCT -2,725.18 012 X 5215 001 COLAVRCT -2,929,316.28 012 X 5216 001 COLAVRAJ 1,982,000.00 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRCT -1,229,669.02 012 X 5219 001 COLAVRAJ 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -316,048.36 012 X 5268 001 COLAVRAJ 012 X 5268 001 COLAVRCT -17,129,025.57 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -8,548.99 012 X 5360 001 COLAVRCT -713,333.06 012 X 5360 001 COLAVRAJ 116,320.34 
012 X 5361 001 COLAVRCT -195,104.11 

012 X 5361 001 COLAVRAJ 012 X 5540 001 COLAVRCT -779,853.21 012 X 5896 003 COLAVRCT 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -7,567,945.35 012 X 8015 001 COLAVINC -17,407.11 012 X 8015 001 COLAVRCT -13,282,794.54 012 X 8015 001 COLAVDEC 17,407.11 012 X 8028 001 COLAVRCT -7,283,641.86 012 X 8028 001 COLAVRAJ 012 8034 001 COLAVRCT -6,763.07 012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,140,089.34 012 X 8203 001 COLAVRAJ 012 X 8203 001 COLAVRCT -244,842.16 012 X 8210 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,491,645.20 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -381,042.25 012 X 8232 001 COLAVRAJ 

-8,464,497,239.76 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -112,516.17 

012 3200 000 COLUVRAJ 164,441.14 012 F 3502 000 DISBBCA 5,351.85 012 F 3502 000 DISBBCAJ -5,351.85 012 F 3885 003 COLLBCA 012 F 3885 003 COLLBCAJ 134.00 012 F 3885 003 DISBBCAJ 012 F 3885 003 DISBBCA 62,128.66 012 F 3885 004 COLLBCA -5,475,191.72 
012 F 3885 004 DISBBCAJ -77,691,913.59 

012 F 3885 004 DISBBCA 17,970,077.56 012 F 3885 004 COLLBCAJ 9,766,918.89 012 F 3885 005 COLLBCAJ 012 F 3885 005 DISBBCAJ 012 F 3885 005 COLLBCA -129,324.04 012 F 3885 005 DISBBCA 174,371.23 012 F 3885 006 COLLBCA 012 F 3885 006 DISBBCA 9,784.95 012 F 3885 006 DISBBCAJ -2,697.26 012 F 3885 006 COLLBCAJ 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCAJ -169,284.46 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 11,923.13 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCAJ 012 F 3885 008 DISBBCA 38,884.36 012 F 3885 008 COLLBCA -4,033.85 012 F 3885 009 DISBBCAJ -94,850.44 012 F 3885 009 COLLBCAJ 012 F 3885 009 DISBBCA 93,375.44 012 F 3885 009 COLLBCA -441,740.58 012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 1,163,083.90 012 F 3885 010 COLLBCA -117,365.26 012 F 3885 010 DISBBCAJ -4,549,267.39 012 F 3885 011 COLLBCA -2,212,260.30 012 F 3885 011 DISBBCAJ -5,428,235.64 012 F 3885 011 COLLBCAJ 5,093,436.09 012 F 3885 011 DISBBCA 5,122,087.92 012 F 3885 014 DISBBCAJ -1,119,762.72 012 F 3885 014 COLLBCA -648,680.56 012 F 3885 014 COLLBCAJ 
012 F 3885 014 DISBBCA 539,397.44 

012 F 3885 015 COLLBCAJ 3,573.64 012 F 3885 015 DISBBCAJ 012 F 3885 015 COLLBCA -15,600.00 012 F 3885 015 DISBBCA 636,384.15 012 F 3885 016 DISBBCA 2,924,337.40 012 F 3885 016 COLLBCAJ 186,096.33 012 F 3885 016 COLLBCA -36,430.37 012 F 3885 016 DISBBCAJ -2,023,219.96 012 F 3885 017 DISBBCA 440,588.21 012 F 3885 017 COLLBCAJ 1,107.11 012 F 3885 017 DISBBCAJ 012 F 3885 017 COLLBCA -7,307.11 012 F 3885 018 DISBBCA 109,474.53 012 F 3885 018 DISBBCAJ -802,946.59 012 F 3885 018 COLLBCA -113.93 012 F 3885 018 COLLBCAJ 012 F 3885 020 DISBBCAJ 012 F 3885 020 COLLBCA -20,904.88 012 F 3885 020 DISBBCA 1,839,246.33 012 F 3885 020 COLLBCAJ 46,289.58 012 F 3885 022 COLLBCA -513.13 012 F 3885 022 DISBBCAJ 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 117,036.04 012 F 3885 024 DISBBCA 360,545.64 012 F 3885 024 COLLBCAJ 488.15 012 F 3885 024 DISBBCAJ 012 F 3885 024 COLLBCA -190.00 012 F 3885 025 DISBBCA 1,370,054.54 012 F 3885 025 DISBBCAJ 012 F 3885 025 COLLBCA -74,658.15 012 F 3885 025 COLLBCAJ 012 F 3885 029 COLLBCAJ 5,344,457.23 
012 F 3885 029 COLLBCA -4,583,298.63 

012 F 3885 029 DISBBCA 5,298,337.03 012 F 3885 029 DISBBCAJ 012 F 3885 035 COLLBCA -5,902.00 012 F 3885 035 DISBBCAJ 012 F 3885 035 DISBBCA 396,830.33 012 F 3885 035 COLLBCAJ 1,305,329.79 012 F 3885 037 COLLBCA -16,909.38 012 F 3885 037 DISBBCA 1,796,587.19 012 F 3885 037 DISBBCAJ -1,650,981.57 012 F 3885 037 COLLBCAJ 6,864.27 012 F 3885 040 DISBBCAJ -1,407,927,651.86 012 F 3885 040 DISBBCA 1,304,781,442.57 012 F 3885 040 COLLBCAJ 8,823,492.65 012 F 3885 040 COLLBCA -8,823,492.65 012 F 3885 049 DISBBCA 500,737.23 012 F 3885 049 DISBBCAJ -526,163.84 012 F 3885 049 COLLBCAJ 012 F 3885 049 COLLBCA -2,410.36 012 X 5070 002 COLAVRCT -9,837.51 012 X 5205 002 COLAVRCT -1,314,790.06 012 X 5205 002 COLAVRAJ 012 X 8100 001 COLAVRCT 

-149,541,101.31 

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 013 1435 000 COLURINC 013 1435 000 COLUVRCT -6,203.99 013 2419 002 COLUVRAJ 013 2419 002 COLUVRCT -1,600.00 013 2717 001 COLUVRCT -63,800.00 

Department of Commerce
013 2717 001 COLUVRAJ 

013 2717 003 COLUVRCT 013 3220 000 COLUVRCT -1,107,832.79 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 1,712.34 013 F 3500 000 COLLBCAJ 12,588.66 013 F 3500 000 DISBBCAJ -1,031,262.08 013 F 3500 000 DISBBCA 1,031,732.08 013 F 3500 000 COLLBCA -13,058.66 013 F 3845 012 COLLBCA -4,783.50 013 F 3845 012 DISBBCA 600.00 013 F 3845 014 DISBBCA 122,663.95 013 F 3845 014 DISBBCAJ 013 F 3875 004 DISBBCA 1,470.22 013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCAJ 31,643.00 013 F 3875 004 COLLBCA -220,131.00 013 F 3875 014 DISBBCAJ -7,346,415.47 013 F 3875 014 DISBBCA 815.82 013 F 3875 014 COLLBCAJ 013 F 3875 014 COLLBCA 013 F 3880 014 DISBBCA 25,206.69 013 F 3880 014 DISBBCAJ -3,650.43 013 F 3880 020 DISBBCAJ 013 F 3880 020 DISBBCA 334,815.68 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 1,238.13 013 X 8501 001 COLAVRCT -35,699.67 

-8,269,951.02 

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRAJ 742.00 013 3200 000 COLUVRCT -3,838.25 013 F 3502 000 DISBBCA 
013 F 3502 000 DISBBCAJ 

013 F 3885 001 DISBBCAJ -574,741.87 013 F 3885 001 COLLBCA 013 F 3885 001 DISBBCA 013 F 3885 001 COLLBCAJ 013 F 3885 010 COLLBCAJ 542,800.28 013 F 3885 010 COLLBCA 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 3,746,293.47 013 F 3885 014 DISBBCAJ -71,691.75 013 F 3885 014 COLLBCAJ 013 X 5362 002 COLAVRCT -7,524,783.05 

-3,885,219.17 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -429,812.90 

013 X 5584 001 COLAVRCT -38.00 

-429,850.90 

2482

Department of the Army 021 3019 000 COLUVRAJ 

021 3019 000 COLUVRCT -1,276,544.28 021 3041 000 COLUVRCT -402,160.64 021 3041 000 COLUVRAJ 988,382.96 021 3210 000 COLUVRAJ 021 3210 000 COLUVRCT -109,547,098.62 021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT 021 F 3845 000 COLLBCA 021 F 3875 001 COLLBCAJ 539,175.07 021 F 3875 001 COLLBCA -2,960,680.14 021 F 3875 001 DISBBCA 3,319,517.99 021 F 3875 001 DISBBCAJ -169,570,107.44 

Department of Defense ‐ Military
021 F 3875 002 COLLBCAJ 

021 F 3875 002 COLLBCA -5,877,587.84 021 F 3875 002 DISBBCAJ -385,984.78 021 F 3875 002 DISBBCA 4,519,947.62 021 F 3880 000 DISBBCA 1,680,819.60 021 F 3880 000 DISBBCAJ -2,094,584.67 021 X 8927 001 COLAVRAJ 021 X 8927 001 COLAVRCT -7,961,521.73 

-289,028,426.90 

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 1840 000 COLUVRCT -2,383.11 017 3019 000 COLUVRCT -164,533.16 017 3041 000 COLUVRAJ 017 3041 000 COLUVRCT -1,358,259.24 017 3210 000 COLURINC 017 3210 000 COLUVRAJ 129,345.77 017 3210 000 COLUVRCT -3,981,007.41 017 3210 000 COLURDEC 017 F 3875 001 COLLBCAJ 211,199.74 017 F 3875 001 DISBBCA 18,159,470.21 017 F 3875 001 COLLBCA 017 F 3875 001 DISBBCAJ -12,437.68 017 F 3875 002 DISBBCAJ 017 F 3875 002 DISBBCA 1,135,293.53 017 F 3875 002 COLLBCAJ 017 F 3875 002 COLLBCA -872,896.67 017 F 3875 004 DISBBCA 907,712.61 017 F 3875 004 COLLBCA 017 F 3875 004 COLLBCAJ 6,106.98 017 F 3875 004 DISBBCAJ -38,495,998.50 017 F 3880 000 DISBBCAJ -2,131,384.50 017 F 3880 000 DISBBCA 10,913.09 017 F 3880 000 COLLBCAJ 1,806,272.53 
017 F 3880 000 COLLBCA -1,730,818.04 

017 X 8716 001 COLAVRCT -157,880.00 017 X 8733 001 COLAVRCT -2,801,447.30 

-29,342,731.15 

2486

Department of the Air Force 057 1840 000 COLUVRCT 

057 3019 000 COLUVRCT -22,822.07 057 3019 000 COLUVRAJ 057 3041 000 COLUVRCT -2,818,289.64 057 3041 000 COLUVRAJ 057 3210 000 COLUVRCT -1,691,159.63 057 3210 000 COLUVRAJ 057 F 3875 001 COLLBCA -34,873,379.44 057 F 3875 001 DISBBCAJ -20,005.03 057 F 3875 001 DISBBCA 17,134,786.08 057 F 3875 001 COLLBCAJ 057 F 3875 002 DISBBCAJ -5,223.02 057 F 3875 002 COLLBCA -505,885.14 057 F 3875 002 DISBBCA 122,656.67 057 F 3880 000 DISBBCAJ -235,170.89 057 F 3880 000 DISBBCA 057 X 5616 004 COLAVINC 057 X 8928 001 COLAVRCT -499,920.49 

-23,414,412.60 

2488

Defense Agencies 097 2462 000 COLUVRCT -1,872,078.88 

097 2651 000 COLUVRCT -7,814.34 097 2761 003 COLUVRCT -59,654,667.03 097 3019 000 COLUVRCT -22,904.57 097 3019 000 COLUVRAJ 097 3041 000 COLUVRCT -27,173.44 097 3041 000 COLUVRAJ 097 3210 000 COLURDEC 
097 3210 000 COLUVRAJ 209.68 

097 3210 000 COLUVRCT -8,869,843.61 097 F 3500 000 COLLBCA 097 F 3500 000 DISBBCA 097 F 3500 000 COLLBCAJ 097 F 3845 000 DISBBCA 097 F 3845 000 COLLBCAJ 2,692.00 097 F 3845 000 COLLBCA -3,031.20 097 F 3875 000 DISBBCAJ 097 F 3875 000 DISBBCA 097 F 3875 000 COLLBCA 097 F 3875 001 DISBBCA 9,477,828.59 097 F 3875 001 COLLBCAJ 097 F 3875 001 COLLBCA -8,957,909.27 097 F 3875 001 DISBBCAJ -17,177,798.23 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCAJ -396,331.72 097 F 3875 002 DISBBCA 097 F 3880 000 DISBBCAJ -1,316,510.82 097 F 3880 000 DISBBCA 097 X 5188 017 COLAVINC 097 X 5188 021 COLAVRCT 097 X 5188 021 COLAVINC 097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVRCT 097 X 5188 057 COLAVINC -975.00 097 X 5189 017 COLAVRCT -752,037.56 097 X 5189 021 COLAVRCT -2,670,235.89 097 X 5189 021 COLAVRAJ 097 X 5189 057 COLAVRCT -341,859.25 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT 097 X 5441 001 COLAVRAJ 96.42 097 X 5441 001 COLAVINC 
097 X 5441 003 COLAVRAJ 

097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVRCT -101,867,636.31 097 X 5441 004 COLAVRAJ 097 X 5613 001 COLAVINC 097 X 5613 001 COLAVDEC 097 X 5750 001 COLAVRCT 097 X 5751 001 COLAVRCT 097 X 5751 001 COLAVRAJ 097 X 5753 001 COLAVINC 097 X 8163 001 COLAVINC 097 X 8163 001 COLAVRCT 

-194,457,980.43 

2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -15,032,577.07 021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 2,270,058.02 021 F 3885 000 DISBBCAJ -68,780.67 021 F 3885 007 COLLBCAJ 021 F 3885 007 DISBBCAJ -615,453,935.03 021 F 3885 007 DISBBCA 619,106,039.48 021 F 3885 007 COLLBCA 

-9,179,195.27 

2494

Department of the Navy 017 3200 000 COLUVRCT -3,248,118.78 

017 3200 000 COLUVRAJ 1,329.39 017 F 3885 000 DISBBCA 326,571.79 017 F 3885 000 COLLBCAJ 2,381.85 017 F 3885 000 DISBBCAJ -10,897.37 017 F 3885 000 COLLBCA -2,381.85 017 F 3885 007 DISBBCAJ -518,355,374.31 017 F 3885 007 COLLBCA -6,545,498.01 
017 F 3885 007 COLLBCAJ 6,207,761.86 

017 F 3885 007 DISBBCA 519,352,605.43 017 X 8723 001 COLAVRCT -1,502,935.50 

-3,774,555.50 

2496

Department of the Air Force 057 3200 000 COLUVRCT -1,841,162.01 

057 F 3885 000 DISBBCAJ -294,120,675.51 057 F 3885 000 DISBBCA 293,756,046.67 057 F 3885 007 DISBBCAJ -10,534,076.68 057 F 3885 007 DISBBCA 

-12,739,867.53 

2500

Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -512,768.31 097 F 3502 000 COLLBCA -1,008.00 097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 097 F 3885 000 COLLBCA 097 F 3885 007 DISBBCA 165,229,364.42 097 F 3885 007 DISBBCAJ -179,884,627.83 097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRCT 097 X 8335 001 COLAVRAJ 097 X 8335 001 COLAVRCT 

-15,169,039.72 

2502

Department of the Army 021 X 5098 001 COLAVRCT -148,253.49 

021 X 5098 001 COLAVRAJ 

-148,253.49 

Department of Education
2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 117.18 

091 1435 000 COLUVRCT -45,552.40 091 2718 003 COLUVRCT 091 2741 003 COLUVRCT 091 2781 001 COLUVRCT 091 2781 003 COLUVRCT 091 2798 003 COLURINC 091 2915 000 COLUVRCT -1,674,813.01 091 2915 000 COLUVRAJ 091 3220 000 COLUVRAJ 10,993.87 091 3220 000 COLUVRCT -3,753,617.97 091 F 3500 000 DISBBCA 091 F 3500 000 COLLBCA 091 F 3500 000 COLLBCAJ 091 F 3500 000 DISBBCAJ 091 F 3875 000 DISBBCA 162,738,635.34 091 F 3875 000 COLLBCAJ 5,618,962,587.22 091 F 3875 000 DISBBCAJ -37,871,090.22 091 F 3875 000 COLLBCA -5,779,898,704.72 091 F 3880 000 DISBBCAJ 091 F 3880 000 DISBBCA 091 X 5557 001 COLAVRCT -520,181.98 091 X 8258 001 COLAVRCT -20,000.00 

-42,071,626.69 

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 DISBBCA 78,857,815.44 091 F 3885 000 COLLBCA -1,182,933.04 091 F 3885 000 COLLBCAJ 1,386,996.08 091 F 3885 000 DISBBCAJ -58,373,879.54 

20,687,998.94 
2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 306.17 

089 1435 000 COLUVRCT -642.51 089 2230 000 COLURDEC 14,059.29 089 2230 000 COLUVRCT 089 2230 000 COLURINC -14,059.29 089 2234 000 COLUVRCT 089 2247 000 COLUVRCT -6,924,625.35 089 2247 000 COLUVRAJ 35,890,215.91 089 2248 000 COLUVRAJ 19,573,952.73 089 2248 000 COLUVRCT -25,363,406.85 089 2248 000 COLURINC 089 2679 001 COLURINC 089 2795 003 COLURINC 089 2796 003 COLURINC 089 2797 003 COLURINC 089 3220 000 COLUVRCT -430,187.41 089 3220 000 COLUVRAJ 1,406,078.01 089 F 3500 000 DISBBCA 61,704.00 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCAJ -61,704.00 089 F 3500 000 COLLBCA 089 F 3875 000 COLLBCA -97,034,910.69 089 F 3875 000 COLLBCAJ 91,165,216.82 089 F 3875 000 DISBBCA 17,991.74 089 F 3875 000 DISBBCAJ 089 5000 027 COLUVRCT -129,679,722.20 089 5000 027 COLUVRAJ 277,955,793.77 089 5178 001 COLUVRAJ 3,328,563.00 089 5178 001 COLURINC 089 X 5227 001 COLAVRCT 089 5228 001 COLUVRCT -18,072,218.42 089 5228 001 COLURDEC 817.63 

Department of Energy
089 5228 001 COLURINC -724.64 

089 5228 001 COLUVRAJ 25,115.75 089 5615 001 COLUVRCT 089 5615 001 COLURDEC 089 5615 001 COLURINC 089 X 8576 001 COLAVRCT 

151,857,613.46 

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -20,000.00 

089 F 3885 000 DISBBCAJ -214,542,550.92 089 F 3885 000 DISBBCA 1,155,026.08 089 F 3885 000 COLLBCA -226,181.72 089 F 3885 000 COLLBCAJ 204,156,275.78 089 X 5227 002 COLAVRAJ 2,470,268.60 089 X 5227 002 COLAVRCT -141,094,431.04 089 X 5227 002 COLAVDEC 089 X 5231 002 COLAVRAJ 753,647.28 089 X 5231 002 COLAVRCT -13,561,170.21 089 X 5231 002 COLAVDEC 089 X 5231 004 COLAVRCT -138,835,800.00 

-299,744,916.15 

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -10,346,913.96 

075 1435 000 COLUVRAJ 78,692.48 075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLURDEC 93.88 075 3220 000 COLURINC -56,279.34 075 3220 000 COLUVRCT -6,093,662.66 075 3220 000 COLUVRAJ 73,620.28 075 F 3500 000 DISBBCAJ -42,611,495,699.39 

Department of Health and Human Services
075 F 3500 000 DISBBCA 42,611,495,766.19 

075 F 3500 000 COLLBCA -11,925,682.85 075 F 3500 000 COLLBCAJ 327,992.89 075 F 3875 001 DISBBCA 0.00 075 F 3875 001 COLLBCAJ 075 F 3875 001 COLLBCA -1,809,713.20 075 F 3875 001 DISBBCAJ 075 F 3875 006 COLLBCAJ 5,654,146.92 075 F 3875 006 COLLBCA -12.52 075 F 3875 007 DISBBCAJ 075 F 3875 007 DISBBCA 32,529,997.42 075 F 3875 008 DISBBCA 27,511,338.87 075 F 3875 008 DISBBCAJ -26,667,988.49 075 F 3875 008 COLLBCA -26,386,817.20 075 F 3875 008 COLLBCAJ 41,575,408.57 075 F 3875 009 COLLBCA -86,140.72 075 F 3875 009 DISBBCA 3,493.17 075 F 3875 009 COLLBCAJ 407,345.51 075 F 3875 010 DISBBCA 19,224,001.73 075 F 3875 010 COLLBCA -23,224,252.00 075 F 3875 010 COLLBCAJ 5,114,736.63 075 F 3875 010 DISBBCAJ -2,682,041.91 075 X 5071 001 COLAVRCT -612,341.56 075 X 5071 001 COLAVRAJ 075 X 5145 001 COLAVRCT -4,470,359.57 075 X 5145 001 COLAVRAJ 244,589.00 075 X 5146 001 COLAVRCT 075 X 5148 001 COLAVRCT -212,500.00 075 X 8004 005 COLAVRAJ 652,266,334.67 075 X 8004 005 COLAVRCT -6,503,037,002.62 075 X 8004 005 COLAVDEC 71,071,049.30 075 X 8004 007 COLAVRCT -1,041,366,747.12 075 X 8004 007 COLAVRAJ 075 X 8004 007 COLAVDEC 14,003.50 
075 X 8004 029 COLAVRAJ 

075 X 8004 029 COLAVRCT -2,709,424.15 075 X 8004 035 COLAVRCT -406,132,568.16 075 X 8004 035 COLAVRAJ 15,041.60 075 X 8004 035 COLAVDEC 075 X 8004 036 COLAVDEC 80,922.60 075 X 8004 036 COLAVRCT -1,009,554,573.82 075 X 8004 036 COLAVRAJ 075 X 8004 040 COLAVRCT -37,394,314.15 075 X 8004 040 COLAVRAJ 1,154.80 075 X 8004 040 COLAVDEC 37,338.69 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -45,035,227.00 075 X 8004 045 COLAVRAJ 075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRCT 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -291,050,788.30 075 X 8005 009 COLAVDEC 075 X 8005 029 COLAVRCT -449,927.51 075 X 8005 029 COLAVRAJ 075 X 8005 040 COLAVDEC 462,214.44 075 X 8005 040 COLAVRAJ 983.72 075 X 8005 040 COLAVRCT -32,280,941.73 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -77,754,628.00 075 X 8005 053 COLAVRAJ 075 X 8073 001 COLAVRAJ 165,000.00 075 X 8073 001 COLAVRCT -1,534,469.79 075 X 8248 001 COLAVRCT -2,468,908.08 075 X 8248 001 COLAVRAJ 548,751.56 075 X 8250 001 COLAVRCT -2,542,112.34 075 X 8253 001 COLAVRCT -6,251,645.71 075 X 8253 001 COLAVRAJ 
075 X 8511 001 COLAVRCT 

075 X 8511 001 COLAVRAJ 075 X 8888 001 COLAVRCT -608.00 

-8,716,730,273.43 

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRAJ 

075 X 8004 001 COLAVRCT -18,700,436,870.88 075 X 8004 001 COLAVDEC 334,375,079.40 075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRAJ 123,709,752.59 075 X 8004 046 COLAVRCT -23,583,382.79 075 X 8004 047 COLAVDEC 075 X 8004 047 COLAVRCT -5,866,363,044.37 

-24,132,298,466.05 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVDEC 2,543,427.00 

075 X 8005 006 COLAVRCT -168,364,878.00 075 X 8005 035 COLAVRCT 075 X 8005 044 COLAVRCT 075 X 8005 047 COLAVRAJ 59,796.25 075 X 8005 047 COLAVRCT -3,772,580.35 075 X 8005 048 COLAVRCT 

-169,534,235.10 

3040 Other 075 3200 000 COLUVRAJ 248,728.77 

075 3200 000 COLUVRCT -1,009,535.28 075 F 3870 000 COLLBCA -7,443,801.64 075 F 3870 000 COLLBCAJ 3,719,772.18 075 F 3870 000 DISBBCAJ -861,911,696.93 
075 F 3870 000 DISBBCA 865,759,380.40 

075 F 3885 001 COLLBCAJ 075 F 3885 001 DISBBCA 075 F 3885 001 COLLBCA -619,845.95 075 F 3885 001 DISBBCAJ -15,481,248.18 075 F 3885 006 DISBBCAJ 075 F 3885 006 DISBBCA 39,709,126.45 075 F 3885 008 COLLBCA 075 F 3885 008 COLLBCAJ 075 F 3885 009 COLLBCAJ 73,725.53 075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCA 075 F 3885 010 DISBBCAJ 075 F 3885 010 COLLBCAJ 075 F 3885 010 DISBBCA 0.00 075 F 3885 010 COLLBCA 075 X 5551 002 COLAVRCT 075 5627 001 COLURINC 075 5628 001 COLURINC 075 5629 001 COLURINC 

23,044,605.35 

3096

Proprietary Receipts from the Public 070 1435 000 COLURINC -1,908,352.43 

070 1435 000 COLUVRCT -280,581.98 070 1435 000 COLURDEC 952,330.46 070 1435 000 COLUVRAJ 270,219.67 070 2740 003 COLUVRCT 070 3220 000 COLURDEC 387,364.67 070 3220 000 COLURINC -3,787,104.58 070 3220 000 COLUVRCT -1,590,249.29 070 3220 000 COLUVRAJ 369,078.72 070 F 3500 000 COLLBCAJ 75,652.99 

Department of Homeland Security
070 F 3500 000 DISBBCA 202,291.05 

070 F 3500 000 COLLBCA -75,192.99 070 F 3500 000 DISBBCAJ -202,751.05 070 F 3845 005 DISBBCA 349.83 070 F 3845 005 COLLBCAJ 168,393.35 070 F 3845 005 COLLBCA -1,820,644.87 070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA -34,590.25 070 F 3845 006 COLLBCAJ 34,590.25 070 F 3845 007 DISBBCA 070 F 3845 007 DISBBCAJ -99,896.45 070 F 3845 007 COLLBCAJ 529,478.00 070 F 3845 007 COLLBCA -47,416.39 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCAJ 070 F 3845 011 COLLBCA -69,393.53 070 F 3845 011 DISBBCA 070 F 3845 019 COLLBCA -5,016.25 070 F 3845 019 DISBBCAJ 070 F 3875 001 COLLBCAJ 22,772.91 070 F 3875 001 COLLBCA -26,375.85 070 F 3875 005 COLLBCA -12,142,860.71 070 F 3875 005 COLLBCAJ 12,142,860.71 070 F 3875 006 DISBBCAJ -15,225,561.27 070 F 3875 006 DISBBCA 21,612,686.33 070 F 3875 006 COLLBCAJ 5,824,878.72 070 F 3875 006 COLLBCA -11,458,640.71 070 F 3875 011 DISBBCAJ -8,190,747.53 070 F 3875 011 COLLBCAJ 45,213,129.78 070 F 3875 011 DISBBCA 7,944,716.55 070 F 3875 011 COLLBCA -36,899,509.39 070 F 3875 019 COLLBCA -14,574.67 070 F 3875 019 COLLBCAJ 33,637.13 070 F 3875 023 DISBBCA 28,147.25 
070 F 3875 023 COLLBCA -3,676.67 

070 F 3875 023 DISBBCAJ -6,290.00 070 F 3875 023 COLLBCAJ 070 F 3880 001 DISBBCAJ -2,995.00 070 F 3880 001 DISBBCA 2,995.00 070 F 3880 005 DISBBCA 6,279.16 070 F 3880 005 COLLBCAJ 7,714,135.08 070 F 3880 005 DISBBCAJ -6,279.16 070 F 3880 005 COLLBCA -7,714,135.08 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 F 3880 011 DISBBCAJ 070 X 5390 001 COLAVRAJ 070 X 5390 001 COLAVRCT -74,962.72 070 X 5569 001 COLAVRAJ 120,325.00 070 X 5569 001 COLAVRCT -243,105.00 070 5694 000 COLUVRCT -987,306.76 070 5694 000 COLUVRAJ 493,656.38 070 X 5701 001 COLAVRCT 070 X 5701 001 COLAVINC -88,528,026.00 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT 070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -1,620,388.05 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -641,323.31 

-89,557,978.95 

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 102,920.30 

070 3200 000 COLUVRAJ 3,200.59 070 3200 000 COLURINC -158,688.36 070 3200 000 COLUVRCT -232,165.40 070 F 3885 001 COLLBCA -20.01 
070 F 3885 001 DISBBCAJ -113,491.93 

070 F 3885 001 DISBBCA 118,418.99 070 F 3885 001 COLLBCAJ 070 F 3885 003 DISBBCAJ 070 F 3885 003 COLLBCA -1,047,429.96 070 F 3885 003 DISBBCA 210,037.71 070 F 3885 003 COLLBCAJ 070 F 3885 005 COLLBCAJ 507,917.40 070 F 3885 005 DISBBCAJ -51,388,645.58 070 F 3885 005 DISBBCA 51,388,645.58 070 F 3885 005 COLLBCA -507,917.40 070 F 3885 006 COLLBCAJ 3,013,294.28 070 F 3885 006 DISBBCA 53,630,246.50 070 F 3885 006 COLLBCA -10,681,315.95 070 F 3885 006 DISBBCAJ -57,117,528.70 070 F 3885 008 DISBBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 COLLBCA 070 F 3885 008 DISBBCAJ 070 F 3885 009 DISBBCAJ -38,955.33 070 F 3885 009 DISBBCA 14,597.92 070 F 3885 010 DISBBCAJ -20,519.06 070 F 3885 010 DISBBCA 070 F 3885 011 DISBBCA 80,156,516.98 070 F 3885 011 COLLBCA -15,666.47 070 F 3885 011 COLLBCAJ 20,972.47 070 F 3885 011 DISBBCAJ -61,541,279.65 070 F 3885 012 COLLBCA -1,365.00 070 F 3885 012 DISBBCA 42,606.57 070 F 3885 012 COLLBCAJ 1,248.81 070 F 3885 012 DISBBCAJ -464,456.49 070 F 3885 019 DISBBCA 070 F 3885 019 COLLBCA -20.01 070 F 3885 019 COLLBCAJ 94.46 
070 F 3885 019 DISBBCAJ 

070 F 3885 021 DISBBCA 77,220.99 070 F 3885 021 DISBBCAJ -38,122.36 070 F 3885 023 DISBBCAJ -20,461,587.42 070 F 3885 023 COLLBCAJ 5,980,946.60 070 F 3885 023 COLLBCA -14,839,018.74 070 F 3885 023 DISBBCA 18,577,434.89 070 X 5701 002 COLAVRCT 070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVDEC 

-4,821,872.78 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 4,507,654.42 

020 0311 000 COLUVRCT -6,544,253.89 070 0900 000 COLURINC 070 2421 000 COLUVRAJ 9,146.00 070 2421 000 COLURINC -1,233,045.30 070 2421 000 COLUVRCT -580,182.81 070 2421 000 COLURDEC 1,248,609.30 070 5087 003 COLUVRCT -239,876,123.44 070 5087 003 COLUVRAJ 40,461,246.85 070 X 5088 001 COLAVDEC 15,350.44 070 X 5088 001 COLAVRCT -363,696,721.56 070 X 5088 001 COLAVINC -270.43 070 X 5088 001 COLAVRAJ 47,806,426.25 070 X 5089 001 COLAVRAJ 4,163,265.28 070 X 5089 001 COLAVRCT -9,147,870.55 070 5106 001 COLUVRCT -24,738,250.00 070 5106 001 COLUVRAJ 4,931,000.00 070 X 5126 001 COLAVRCT -5,688,412.20 070 X 5126 001 COLAVRAJ 8,547,976.33 070 X 5378 001 COLAVRCT -9,984,499.48 070 X 5378 001 COLAVRAJ 200.00 
070 X 5385 001 COLAVINC 

070 5389 001 COLURDEC 070 5389 001 COLURINC -2,443.75 070 5389 001 COLUVRAJ 3,472,500.00 070 5389 001 COLUVRCT -11,012,058.96 070 X 5451 001 COLAVRCT -31,431.32 070 X 5451 001 COLAVRAJ 070 X 5542 001 COLAVRAJ 530,985.00 070 X 5542 001 COLAVINC 070 X 5542 001 COLAVRCT -689,802.00 070 X 5543 001 COLAVRAJ 13,743,703.46 070 X 5543 001 COLAVRCT -28,071,850.21 070 X 5695 020 COLAVRCT -197,125,470.76 070 X 5695 020 COLAVDEC 15,618.00 070 X 5695 020 COLAVRAJ 33,084,763.54 070 5695 030 COLUVRCT -439,931,719.24 070 5695 030 COLUVRAJ 213,838,635.84 070 X 5702 001 COLAVINC -585,411.25 070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVRCT -242,785.00 070 X 5702 001 COLAVRAJ 24,000.00 070 X 5702 003 COLAVRCT -1,421,000.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVDEC 070 X 5702 003 COLAVRAJ 170,535.00 

-964,031,986.44 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -87,640,836.54 

086 2719 001 COLUVRAJ 086 2719 003 COLUVRCT 

-87,640,836.54 

Department of Housing and Urban Development
3281 Other 086 3220 000 COLUVRCT -254,396.24 

086 3220 000 COLUVRAJ 086 F 3500 000 COLLBCA 086 F 3500 000 DISBBCAJ -353,485.80 086 F 3500 000 DISBBCA 353,485.80 086 F 3500 000 COLLBCAJ 086 F 3875 000 COLLBCAJ 222,783.71 086 F 3875 000 COLLBCA 086 F 3875 000 DISBBCA 350,813.64 086 F 3875 000 DISBBCAJ -350,813.64 086 F 3875 001 DISBBCA 216,180.97 086 F 3875 001 COLLBCA -43,304,492.09 086 F 3875 001 DISBBCAJ 086 F 3875 001 COLLBCAJ 50,449,808.14 086 X 8560 001 COLAVINC 

7,329,884.49 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRCT -76,542.17 

086 3200 000 COLUVRAJ 086 F 3885 001 DISBBCA 313,518.11 086 F 3885 001 COLLBCAJ 6,288.09 086 F 3885 001 DISBBCAJ -1,238.26 086 F 3885 001 COLLBCA -177,064.57 

64,961.20 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -1,239,600.00 

086 8119 001 COLUVRAJ 

-1,239,600.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -616,420.78 

Department of the Interior
014 1811 000 COLUVRCT -227,306.29 

014 2039 000 COLUVRCT -33,677,678.33 014 2229 000 COLUVRCT -380.00 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -5,168.00 014 2419 001 COLUVRAJ 014 2419 001 COLUVRCT -2,597.37 014 2484 000 COLUVRCT 014 2742 003 COLUVRCT 014 2774 003 COLUVRAJ 77,778.53 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 298,281.64 014 3220 000 COLUVRCT -5,341,128.09 014 F 3500 000 COLLBCA -138,304.51 014 F 3500 000 DISBBCAJ -179.65 014 F 3500 000 DISBBCA 179.65 014 F 3500 000 COLLBCAJ 138,304.51 014 F 3845 006 COLLBCAJ 1,237.00 014 F 3845 006 COLLBCA -1,237.00 014 F 3845 008 COLLBCAJ 28,761.00 014 F 3845 008 COLLBCA -31,298.00 014 F 3845 016 COLLBCA -621,059.87 014 F 3845 016 COLLBCAJ 2,499,061.34 014 F 3845 016 DISBBCA 014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCAJ 014 F 3845 018 COLLBCA -26,447.00 014 F 3845 022 COLLBCAJ 014 F 3845 022 COLLBCA 014 F 3875 011 COLLBCAJ 3,341.40 014 F 3875 011 COLLBCA -3,341.40 014 5000 021 COLUVRCT -797,968.25 014 5000 021 COLUVRAJ 014 5000 024 COLUVRAJ 
014 5000 024 COLUVRCT -80,811,963.10 

014 5000 025 COLUVRCT 014 5000 028 COLUVRCT -15,197,266.03 014 5000 028 COLUVRAJ 014 5000 029 COLURINC 014 5000 029 COLUVRCT 014 5000 029 COLURDEC 014 X 5003 002 COLAVRCT -88,363,516.49 014 X 5015 007 COLAVRCT -1,994.13 014 X 5015 008 COLAVRCT -7,039.34 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -38,862.16 014 X 5017 001 COLAVRCT -2,483,484.11 014 X 5018 001 COLAVRCT -296,629.85 014 5032 000 COLUVRCT -489,364.06 014 5032 000 COLUVRAJ 014 5044 000 COLUVRCT -3,140.67 014 5044 000 COLUVRAJ 014 X 5045 001 COLAVINC -91,377.12 014 X 5048 001 COLAVRCT -157,444.31 014 X 5049 001 COLAVRAJ 300.00 014 X 5049 001 COLAVRCT -3,230,545.43 014 X 5050 001 COLAVRCT -392,951.90 014 X 5051 001 COLAVRCT -534,615.45 014 X 5053 001 COLAVRAJ 014 X 5053 001 COLAVRCT -37,868.49 014 X 5055 001 COLAVRCT -23,495.74 014 X 5055 001 COLAVRAJ 014 X 5058 001 COLAVRAJ 014 X 5058 001 COLAVRCT -45.82 014 X 5091 001 COLAVRCT -298,033.03 014 X 5091 001 COLAVRAJ 014 X 5092 001 COLAVRCT 014 X 5092 001 COLAVRAJ 
014 X 5109 001 COLAVRCT -7,587.30 

014 X 5109 001 COLAVRAJ 014 X 5110 001 COLAVRCT -59,754,333.65 014 X 5110 001 COLAVINC -92,448.00 014 X 5110 001 COLAVDEC 92,448.00 014 X 5110 001 COLAVRAJ 16,099,956.46 014 X 5129 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -446.65 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRCT -774,678.35 014 X 5163 001 COLAVRAJ 9,300.00 014 X 5164 001 COLAVRCT -4,343,954.66 014 X 5164 001 COLAVRAJ 21.00 014 X 5165 001 COLAVRAJ 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRCT -10,222,146.64 014 5173 003 COLUVRAJ 014 X 5198 001 COLAVRCT -21,794,373.05 014 X 5232 001 COLAVRAJ 014 X 5232 001 COLAVRCT -9,180,075.08 014 X 5240 001 COLAVRCT -2,019,267.40 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -393,086.34 014 X 5247 001 COLAVRCT -185,957.11 014 X 5247 001 COLAVRAJ 550.00 014 X 5248 001 COLAVRCT -922,578.37 014 X 5249 001 COLAVRAJ 014 X 5252 001 COLAVRCT -1,171,453.36 014 X 5265 003 COLAVRCT -620,278.53 014 X 5265 004 COLAVRCT -5,806,056.32 014 X 5413 001 COLAVRCT -2,598,482.31 014 X 5431 001 COLAVRCT -21,049,553.76 
014 X 5501 001 COLAVRCT 

014 X 5506 001 COLAVRCT 014 5537 003 COLUVRAJ 014 5537 003 COLUVRCT -2,287,632.83 014 X 5554 001 COLAVRCT 014 X 5573 001 COLAVRCT -653,026.70 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRCT -3,036,760.00 014 X 5574 001 COLAVRCT -263,874.20 014 X 5648 001 COLAVRCT -7,750,450.51 014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -9,250,303.63 014 X 5666 001 COLAVRCT 014 5881 000 COLUVRCT -1,388,977.24 014 5881 000 COLUVRAJ 014 5881 000 COLURDEC 014 5881 000 COLURINC 014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -2,362,712.97 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -68,692.19 014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -716,763.21 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -251,445.25 014 X 8030 004 COLAVRAJ 014 X 8030 004 COLAVRCT -662,127.03 014 X 8030 005 COLAVRCT -3,287,000.00 014 X 8037 001 COLAVRAJ 014 X 8037 001 COLAVRCT -2,848,129.04 014 X 8069 001 COLAVRCT -2,612,885.07 014 X 8070 001 COLAVRAJ 014 X 8070 001 COLAVRCT -179,870.04 
014 X 8216 001 COLAVRCT -367,443.72 

014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -117,148.52 

-393,742,630.27 

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCA 014 F 3502 000 DISBBCAJ 014 F 3885 011 DISBBCAJ 014 F 3885 011 COLLBCAJ 69,724,476.82 014 F 3885 011 DISBBCA 996,598.97 014 F 3885 011 COLLBCA -57,164,207.32 014 X 5015 009 COLAVRCT -15,113,588.35 014 X 5029 002 COLAVRCT -2,156,720.33 014 X 5029 002 COLAVRAJ 562,635.87 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRAJ 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRCT -1,627,539.87 014 X 5198 002 COLAVDEC 014 X 5198 002 COLAVRAJ 2.85 014 X 5232 002 COLAVRCT -591,078.36 014 X 5240 002 COLAVRCT -34,730.21 014 X 5265 002 COLAVRCT -90,813.89 014 X 5265 002 COLAVRAJ 014 X 5425 002 COLAVRAJ 7,524,783.05 014 X 5425 002 COLAVRCT -18,865,609.73 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -29,677.21 014 X 8030 001 COLAVRCT 

-16,865,467.71 

Department of Justice
3540

Proprietary Receipts from the Public 015 1435 000 COLURDEC 

015 1435 000 COLUVRCT -734.39 015 1435 000 COLUVRAJ 386.35 015 1435 000 COLURINC 015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -3,653.59 015 1435 004 COLUVRCT -390.69 015 1435 007 COLUVRCT -14.51 015 1435 010 COLUVRCT 015 3220 000 COLUVRCT -21,348,938.18 015 3220 000 COLUVRAJ 769,343.99 015 3220 000 COLURINC 015 3220 000 COLURDEC 601,267.00 015 3220 002 COLUVRAJ 015 3220 002 COLUVRCT -760,511.16 015 3220 007 COLUVRCT -2,264.23 015 3220 007 COLUVRAJ 51.96 015 3220 010 COLUVRCT -4,442,386.33 015 3220 011 COLURDEC 015 3220 011 COLURINC -21,462.67 015 3220 011 COLUVRCT -5,641.47 015 3220 018 COLURINC 015 3220 018 COLURDEC 015 3220 018 COLUVRCT -9,869.70 015 F 3500 000 COLLBCA -1,210,113.65 015 F 3500 000 COLLBCAJ 1,006,119.18 015 F 3500 000 DISBBCAJ -193,387.89 015 F 3500 000 DISBBCA 397,382.36 015 F 3845 001 DISBBCA 015 F 3845 001 COLLBCA 015 F 3845 002 COLLBCA 015 F 3845 002 DISBBCA 015 F 3845 002 DISBBCAJ -3,545.80 
015 F 3845 002 COLLBCAJ 

015 F 3845 007 COLLBCAJ 015 F 3845 007 COLLBCA 015 F 3845 011 COLLBCA -670,543.38 015 F 3845 011 DISBBCAJ 015 F 3845 011 COLLBCAJ 642,303.15 015 F 3845 011 DISBBCA 11,100.15 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3875 000 COLLBCAJ 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 015 F 3875 000 DISBBCAJ 015 F 3875 001 COLLBCA -14,370,085.53 015 F 3875 001 DISBBCAJ -336,686.17 015 F 3875 001 COLLBCAJ 14,213,669.68 015 F 3875 001 DISBBCA 15,122,678.79 015 F 3875 002 COLLBCAJ 4,464.00 015 F 3875 002 COLLBCA -4,464.00 015 F 3875 002 DISBBCA 192.93 015 F 3875 010 DISBBCA 015 F 3875 010 COLLBCA 015 F 3875 010 COLLBCAJ 11.72 015 F 3875 010 DISBBCAJ -129,258.63 015 F 3875 011 COLLBCAJ 224,546.60 015 F 3875 011 DISBBCA 015 F 3875 011 COLLBCA -224,546.60 015 F 3880 007 COLLBCAJ 2,401.00 015 F 3880 007 COLLBCA -2,401.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT -50.00 

-10,745,030.71 

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 
015 3200 000 COLUVRAJ 3,866.10 

015 3200 000 COLURINC 015 3200 000 COLUVRCT -2,937,501.56 015 3200 002 COLUVRCT -263.75 015 3200 004 COLUVRCT -3,150.00 015 3200 011 COLUVRCT -3,249.84 015 3200 011 COLURDEC 015 3200 011 COLURINC -1,043.25 015 F 3885 001 DISBBCAJ -318,216.64 015 F 3885 001 COLLBCA -627,001,153.10 015 F 3885 001 DISBBCA 317,690,801.26 015 F 3885 001 COLLBCAJ 150,733.41 015 F 3885 002 DISBBCAJ 015 F 3885 002 COLLBCAJ 015 F 3885 002 COLLBCA -3,786,582.30 015 F 3885 002 DISBBCA 896,173.77 015 F 3885 011 COLLBCAJ 015 F 3885 011 DISBBCA 2,013,600.92 015 F 3885 011 DISBBCAJ 015 F 3885 011 COLLBCA -1,820,519.48 015 X 5042 002 COLAVRCT -936,435.02 015 X 5073 002 COLAVRCT -43,296.72 015 X 5608 002 COLAVRCT -431,097.26 015 X 8116 001 COLAVRCT 

-316,527,333.46 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -18,310,176.62 

015 X 5073 001 COLAVRAJ 221,532.18 015 X 5131 001 COLAVRAJ 82,482.00 015 X 5131 001 COLAVRCT -37,926,041.29 

-55,932,203.73 

Department of Labor
3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -4,553.54 

016 3220 000 COLUVRAJ 715.30 016 3220 000 COLUVRCT -381,461.68 016 F 3500 000 COLLBCA 016 F 3500 000 COLLBCAJ 016 F 3500 000 DISBBCAJ -128,327.83 016 F 3500 000 DISBBCA 128,327.83 016 X 8042 004 COLAVRCT 016 X 8042 004 COLAVRAJ 016 X 8042 014 COLAVRCT 016 X 8144 004 COLAVINC -91,949.37 

-477,249.29 

3699

Intrabudgetary Transactions 016 3200 000 COLUVRCT -25,207.47 

016 3200 000 COLURINC -346.44 016 3200 000 COLUVRAJ 016 3305 000 COLURDEC 016 3305 000 COLURINC 016 F 3502 000 COLLBCA 016 F 3502 000 DISBBCA 016 X 5155 002 COLAVDEC 016 X 5155 002 COLAVRCT 016 X 5155 002 COLAVRAJ 016 X 8042 010 COLAVRCT -79,498,103.79 016 X 8042 010 COLAVINC 016 X 8042 010 COLAVDEC 4,616.20 016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRAJ 016 X 8042 013 COLAVRCT 016 X 8144 007 COLAVINC 016 X 8144 007 COLAVRAJ 

-79,519,041.50 
3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -1,313,095.34 

019 2776 003 COLUVRCT 0.00 019 3220 000 COLUVRCT -739,217.15 019 3220 000 COLURINC 019 3220 000 COLUVRAJ 1,154.69 019 F 3500 000 COLLBCAJ 2,631.80 019 F 3500 000 COLLBCA -2,631.80 019 F 3500 000 DISBBCA 413,364.45 019 F 3500 000 DISBBCAJ -413,364.45 019 F 3845 000 COLLBCA -44,685.70 019 F 3845 000 COLLBCAJ 51,997.61 019 F 3875 000 DISBBCAJ -29,200,729.18 019 F 3875 000 DISBBCA 29,702,108.97 019 F 3875 000 COLLBCAJ 199,006,013.81 019 F 3875 000 COLLBCA -201,070,071.65 019 F 3875 003 DISBBCA 31,872,031.89 019 F 3875 003 COLLBCA -47,897,521.09 019 F 3880 000 COLLBCAJ 756.70 019 F 3880 068 DISBBCAJ -10,477.52 019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 996.50 019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCAJ -68,715.41 019 F 3880 069 DISBBCA 68,715.41 019 X 5151 001 COLAVRAJ 019 X 5151 001 COLAVRCT 0.00 019 X 8821 001 COLAVRAJ 301.64 019 X 8821 001 COLAVRCT -359,018.35 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -5,000.00 

-20,004,454.17 

Department of State
3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT -720.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRCT -4,771,546.08 019 3200 000 COLUVRAJ 252.61 019 F 3502 000 DISBBCAJ 019 F 3502 000 COLLBCAJ 019 F 3502 000 COLLBCA 019 F 3885 003 DISBBCAJ -508,405,224.35 019 F 3885 003 COLLBCAJ 209,152,786.17 019 F 3885 003 DISBBCA 479,685,590.72 019 F 3885 003 COLLBCA -154,796,140.96 019 X 5151 002 COLAVRAJ 019 X 5151 002 COLAVRCT 019 X 5177 001 COLAVRCT -1,135.96 019 X 5497 001 COLAVRCT -257,605.79 019 X 5497 001 COLAVRAJ 0.00 019 X 5497 002 COLAVRAJ 1,732.79 019 X 5497 002 COLAVDEC 019 X 5497 002 COLAVRCT -652.94 019 X 5497 005 COLAVINC -213,263.85 019 X 8186 005 COLAVRAJ 0.00 019 X 8186 005 COLAVRCT -255,113.75 019 X 8186 008 COLAVRCT 0.00 019 X 8186 008 COLAVRAJ 0.00 019 X 8340 001 COLAVRCT 0.00 

20,138,958.61 

3990

Proprietary Receipts from the Public 069 1435 000 COLUVRCT -620,512.53 

069 1435 000 COLUVRAJ 576,901.27 

Department of Transportation
069 1435 000 COLURINC -791.82 

069 1435 000 COLURDEC 9.12 069 2768 001 COLUVRCT -567,294.02 069 3220 000 COLURINC -9,256.73 069 3220 000 COLUVRAJ 6,265,497.37 069 3220 000 COLUVRCT -7,522,756.29 069 3220 000 COLURDEC 25,000.00 069 F 3500 000 COLLBCA -80,544.62 069 F 3500 000 DISBBCAJ -1,204,527.87 069 F 3500 000 DISBBCA 1,204,527.87 069 F 3500 000 COLLBCAJ 80,544.62 069 F 3845 013 COLLBCA -4,864.07 069 F 3845 013 COLLBCAJ 3,096.75 069 F 3880 001 COLLBCAJ 24,277.39 069 F 3880 001 COLLBCA -24,277.39 069 F 3880 001 DISBBCA 069 F 3880 013 COLLBCAJ 544,168.12 069 F 3880 013 COLLBCA -1,166,478.29 069 F 3880 013 DISBBCA 671,241.93 069 F 3880 013 DISBBCAJ -15.00 069 X 5282 001 COLAVRCT -2,180,120.83 069 X 5282 001 COLAVINC 069 X 5282 001 COLAVDEC 069 X 5282 001 COLAVRAJ 150,700.83 069 X 5422 003 COLAVRAJ 39,620.67 069 X 5422 003 COLAVRCT -367,196.34 069 X 8054 001 COLAVINC 069 X 8054 001 COLAVDEC 069 X 8054 001 COLAVRCT -24,069,992.70 069 X 8054 001 COLAVRAJ 23,589.46 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRCT 069 X 8503 001 COLAVRCT 069 X 8503 001 COLAVRAJ 
-28,209,453.10 

3998 Other 069 3200 000 COLUVRCT -12,653.05 

069 3200 000 COLUVRAJ 100.00 069 X 8054 002 COLAVRCT -1,200,777.00 069 X 8102 018 COLAVRCT 

-1,213,330.05 

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLUVRAJ 3,611,157.33 069 5172 000 COLURINC -2,329,170.10 069 5172 000 COLURDEC 1.03 069 5172 000 COLUVRCT -2,527,710.04 069 5172 004 COLUVRAJ 14.05 069 5172 004 COLUVRCT -184,975.35 069 5172 004 COLURINC -197,273.97 

-1,627,957.05 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -0.66 

010 1299 000 COLUVRCT -117.88 015 1210 000 COLUVRCT 017 1299 000 COLURDEC 1,649,012.46 017 1299 000 COLURINC -398,324.93 020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -10,815.00 020 1299 000 COLUVRCT -3,834.28 020 1435 001 COLUVRCT -291.13 020 1435 001 COLUVRAJ 020 1435 001 COLURINC -6.14 020 1435 004 COLURINC 

Department of the Treasury
020 1435 004 COLUVRCT 

020 1435 008 COLUVRCT 020 1435 008 COLUVRAJ 29.53 020 1435 008 COLURINC 020 1435 009 COLUVRCT -154.68 020 1435 009 COLURDEC 020 1435 009 COLUVRAJ 2.32 020 1435 009 COLURINC -696.92 020 1435 010 COLUVRCT 020 1435 010 COLURINC -56.92 020 1435 012 COLURINC -122.99 020 1435 012 COLUVRCT -3.19 020 1435 016 COLUVRCT -0.32 020 1435 016 COLURDEC 1.59 020 1435 016 COLURINC 020 1435 016 COLUVRAJ 020 1435 018 COLUVRCT -47.85 020 1435 018 COLUVRAJ 020 1435 018 COLURINC -27,580.05 020 1435 046 COLUVRAJ 020 1435 046 COLUVRCT 020 1435 046 COLURDEC 020 1435 046 COLURINC 020 1435 056 COLUVRCT -81.23 020 1435 065 COLURINC -18,714.69 020 1435 070 COLURINC -2,929.74 020 1450 000 COLUVRCT 020 1463 001 COLUVRCT -12,282,601.86 020 1463 002 COLUVRCT -11,777,646.16 020 1464 000 COLUVRCT 020 1499 020 COLUVRCT 020 1499 020 COLUVRAJ 020 2485 000 COLURINC 020 2677 001 COLUVRCT -91,038.66 
020 2763 003 COLUVRCT -7,164,302.90 

020 2784 003 COLURINC 020 2790 003 COLURINC 020 2792 003 COLURINC 020 2869 000 COLUVRCT 020 2869 000 COLUVRAJ 020 2894 000 COLUVRCT 020 3220 001 COLURDEC 93.45 020 3220 001 COLUVRCT -449,522.54 020 3220 001 COLURINC -93.45 020 3220 001 COLUVRAJ 152.22 020 3220 008 COLUVRCT 020 3220 009 COLUVRCT -7,614,144.73 020 3220 009 COLURINC 020 3220 009 COLUVRAJ 4,491,846.33 020 3220 009 COLURDEC 020 3220 010 COLUVRCT -193.11 020 3220 012 COLURINC -30.00 020 3220 012 COLUVRCT -2,128,971.25 020 3220 013 COLUVRAJ 020 3220 013 COLURINC -513.76 020 3220 013 COLURDEC 1,027.52 020 3220 013 COLUVRCT -513.76 020 3220 016 COLURDEC 020 3220 016 COLURINC 020 3220 016 COLUVRCT -90.00 020 3220 016 COLUVRAJ 020 3220 018 COLURDEC 020 3220 018 COLURINC 020 3220 018 COLUVRCT -8,463,262.78 020 3220 018 COLUVRAJ 020 3220 046 COLUVRCT 020 3220 046 COLUVRAJ 020 F 3500 000 COLLBCA -5,931,572.12 
020 F 3500 000 DISBBCAJ -4,231,232,261.84 

020 F 3500 000 COLLBCAJ 29,330,408.18 020 F 3500 000 DISBBCA 4,207,874,759.40 020 F 3550 000 DISBBCA 020 F 3550 000 DISBBCAJ 020 F 3550 000 COLLBCA 020 F 3550 000 COLLBCAJ 020 F 3844 000 COLLBCA -33,680,983.45 020 F 3844 000 COLLBCAJ 32,664,269.35 020 F 3844 000 DISBBCA 25,699,934.29 020 F 3845 009 COLLBCAJ 020 F 3845 009 COLLBCA 020 F 3875 009 DISBBCA 28,043.68 020 F 3875 009 COLLBCAJ 28,847.31 020 F 3875 009 COLLBCA -46,813.75 020 F 3875 009 DISBBCAJ -22.45 020 F 3875 012 COLLBCA -100,315.31 020 F 3875 012 COLLBCAJ 59,544.69 020 F 3875 017 DISBBCA 93,422,531.23 020 F 3875 017 DISBBCAJ -29,528,078.79 020 F 3887 001 DISBBCAJ -208,971,857.70 020 F 3887 001 COLLBCAJ 289,262.50 020 F 3887 001 COLLBCA -87,702,915.19 020 F 3887 001 DISBBCA 313,555,303.74 020 F 3887 002 DISBBCA 5,094,675.45 020 F 3887 002 COLLBCA -5,094,675.45 020 F 3887 003 DISBBCA 7,766,133.51 020 F 3887 003 COLLBCA -7,766,133.51 020 F 3887 004 DISBBCA 79,573.51 020 F 3887 004 COLLBCA -79,573.51 020 F 3891 000 DISBBCAJ -7,546.26 020 F 3891 000 DISBBCA 10,685.84 020 X 5080 001 COLAVRCT -24,566.67 020 X 5080 001 COLAVRAJ 
020 X 5432 001 COLAVRCT -56,158,888.50 

020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -14,884,700.48 020 X 5432 005 COLAVINC 020 X 5432 005 COLAVRCT -10,059,908.57 020 X 5432 005 COLAVDEC 020 X 5432 005 COLAVRAJ 585,132.86 020 X 5432 007 COLAVRCT -761,992.00 020 X 5432 007 COLAVDEC 386,386.00 020 X 5432 007 COLAVRAJ 020 X 5432 007 COLAVINC 020 5445 003 COLUVRCT -12,255,057.16 020 X 5590 002 COLAVRCT -70,318.59 020 X 8524 004 COLAVRCT 020 X 8790 001 COLAVRCT 021 1210 000 COLUVRCT 021 1299 000 COLUVRCT 025 3220 000 COLUVRCT -2,108.50 025 3220 000 COLUVRAJ 025 F 3500 000 COLLBCAJ 84,150.59 025 F 3500 000 COLLBCA -84,150.59 025 F 3875 000 COLLBCAJ 44,815,092.91 025 F 3875 000 COLLBCA -44,815,092.91 051 F 3500 000 DISBBCAJ -2,397,483.36 051 F 3500 000 DISBBCA 051 F 3500 000 COLLBCAJ 2,397,483.36 057 1210 000 COLUVRCT 057 1299 000 COLUVRAJ 057 1299 000 COLUVRCT 070 1210 000 COLUVRCT 070 1210 000 COLUVRAJ 086 2891 000 COLURINC -117,326.27 086 2891 000 COLURDEC 090 3220 000 COLUVRCT 
-31,896,662.67 

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRCT -21,317,097.01 020 1360 000 COLUVRAJ 020 1360 000 COLUVRCT 020 1401 000 COLUVRCT -8,228,578.65 020 1401 000 COLURDEC 020 1401 000 COLUVRAJ 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -45,978,167.13 020 1433 000 COLUVRCT 020 1497 000 COLUVRCT 020 1501 010 COLUVRCT -8,035,973.73 020 1501 010 COLURDEC 020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -56,869,266.52 020 3101 000 COLUVRAJ 020 3101 000 COLURINC 020 3101 000 COLURDEC 020 3101 000 COLUVRCT -5,855,258.65 020 3112 000 COLUVRAJ 425,000.00 020 3112 000 COLURINC -503,499.00 020 3112 000 COLUVRCT -1,165,000.00 020 3200 001 COLURINC 020 3200 001 COLUVRCT -506.19 020 3200 001 COLUVRAJ 1,019.95 020 3200 001 COLURDEC 513.76 020 3200 009 COLURINC -80,375.71 020 3200 009 COLURDEC 57,666.60 020 3200 009 COLUVRCT -71,064.88 020 3200 009 COLUVRAJ 020 3200 010 COLUVRAJ 020 3200 010 COLURINC 
020 3200 010 COLUVRCT 

020 3200 012 COLUVRAJ 020 3200 012 COLURINC -109.03 020 3200 012 COLUVRCT 020 F 3502 000 DISBBCAJ 020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCA 020 F 3502 000 COLLBCA 020 F 3885 001 COLLBCA -949,625.90 020 F 3885 001 COLLBCAJ 474,812.95 020 F 3885 001 DISBBCA 474,812.95 020 F 3885 009 DISBBCA 31.79 020 F 3885 009 DISBBCAJ 020 F 3885 009 COLLBCA -39.63 020 F 3885 009 COLLBCAJ 020 F 3885 011 DISBBCA 9,814,556.61 020 F 3885 011 DISBBCAJ -24,316.16 020 F 3885 011 COLLBCAJ 136,421,866.23 020 F 3885 011 COLLBCA -161,346,673.68 020 X 5433 001 COLAVRCT -6,618,985.37 020 5445 002 COLURINC -605,751.80 020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -2,913,002.08 073 1428 000 COLUVRCT 

-172,893,010.28 

4260 Other 036 1435 000 COLUVRCT -240,742.25 

036 1435 000 COLUVRAJ 2,696.37 036 2473 000 COLUVRAJ 036 2473 000 COLUVRCT -10,475,316.97 036 2733 003 COLUVRCT 036 2751 001 COLUVRCT -129,839.14 036 2751 001 COLUVRAJ 

Department of Veterans Affairs
036 2751 003 COLUVRCT 

036 2767 003 COLUVRCT 036 3220 000 COLUVRCT -2,287,788.88 036 3220 000 COLUVRAJ 593,474.18 036 F 3500 000 DISBBCAJ -1,159,966.43 036 F 3500 000 DISBBCA 1,159,966.43 036 F 3500 000 COLLBCAJ 103.72 036 F 3500 000 COLLBCA -103.72 036 F 3845 000 COLLBCA -102,420.65 036 F 3845 000 DISBBCAJ -12,232.05 036 F 3845 000 DISBBCA 37,272.40 036 F 3845 000 COLLBCAJ 95,997.25 036 F 3875 000 COLLBCA -415,147,767.66 036 F 3875 000 DISBBCA 272,417,498.20 036 F 3875 000 DISBBCAJ -33,454,540.22 036 F 3875 000 COLLBCAJ 213,795,879.91 036 F 3880 000 DISBBCAJ 036 F 3880 000 DISBBCA 036 F 3880 000 COLLBCA -970.41 036 F 3880 000 COLLBCAJ 970.41 036 F 3880 002 DISBBCA 036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ 036 F 3880 035 DISBBCAJ 036 F 3880 090 COLLBCAJ 238,861.31 036 F 3880 090 COLLBCA -418,412.24 036 F 3880 090 DISBBCA 33,472.60 036 X 5287 001 COLAVRCT -42,821,227.07 036 X 5287 001 COLAVRAJ 3,829,706.16 036 X 5287 003 COLAVRAJ 2,845,366.45 036 X 5287 003 COLAVRCT -17,534,717.93 036 X 5287 004 COLAVRAJ 47,321,520.67 036 X 5287 004 COLAVRCT -270,477,162.39 036 X 5287 005 COLAVRCT -85,675.69 
036 X 5287 005 COLAVRAJ 54,497.45 

036 X 5287 006 COLAVRCT -321,448.19 036 X 5287 006 COLAVRAJ 526.46 036 X 5287 007 COLAVRAJ 233,976.95 036 X 5287 007 COLAVRCT -5,623,275.37 036 X 5287 009 COLAVRCT -219,012.22 036 X 5287 009 COLAVRAJ 11,431.14 036 X 5287 010 COLAVRCT -198,146.98 036 X 5287 010 COLAVRAJ 95,112.47 036 X 5287 011 COLAVRCT -9,667,073.65 036 X 5287 011 COLAVDEC 44,925.97 036 X 5287 011 COLAVRAJ 48,953.45 036 X 5287 013 COLAVINC -13,312,671.83 036 X 5287 013 COLAVDEC 799.12 036 X 5287 013 COLAVRAJ 560.43 036 X 5392 001 COLAVRCT 036 X 5392 001 COLAVRAJ 036 X 8129 001 COLAVRCT -28,813.22 036 X 8129 001 COLAVRAJ 036 X 8180 001 COLAVRCT -2,207,459.15 036 X 8180 001 COLAVRAJ 602,226.48 

-282,460,988.33 

4262

Intrabudgetary Transactions 036 3200 000 COLUVRCT -208,687.83 

036 3200 000 COLUVRAJ 8,951.04 036 F 3502 000 COLLBCA 036 F 3502 000 DISBBCAJ 036 F 3502 000 COLLBCAJ 036 F 3502 000 DISBBCA 036 F 3885 000 DISBBCAJ -6,812,071.47 036 F 3885 000 COLLBCAJ 136,802.20 036 F 3885 000 DISBBCA 27,847,836.83 036 F 3885 000 COLLBCA -22,708,733.82 036 X 5287 008 COLAVRAJ 
036 X 5287 008 COLAVRCT -205,538.00 

036 X 8132 003 COLAVRCT -4,862.69 

-1,946,303.74 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -788,707.68 

096 3220 000 COLUVRCT -3,255,931.57 096 5007 000 COLUVRCT -6,916,012.52 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -2,556,893.05 096 5493 001 COLUVRAJ 096 5493 001 COLUVRCT -10,651.41 096 X 5570 001 COLAVINC -309,153.40 096 X 5607 001 COLAVINC -51,094.54 096 X 8862 001 COLAVRCT -101,472,444.91 

-115,360,889.08 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 

096 F 3885 000 COLLBCA -696,432.15 

-696,432.15 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -9,845.00 

021 X 5095 001 COLAVRCT -179,876.90 021 X 5095 001 COLAVRAJ 021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT 057 X 5095 001 COLAVRCT -118,558.75 074 3220 000 COLUVRCT -3,638.14 

Corps of Engineers

Other Defense Civil Programs
074 3220 000 COLUVRAJ 

074 X 8569 001 COLAVRAJ 074 X 8569 001 COLAVRCT -635.00 084 F 3500 000 COLLBCAJ 084 F 3500 000 COLLBCA 084 X 8522 004 COLAVRCT -1,354,636.75 084 X 8522 005 COLAVRCT -7,240.11 084 X 8522 006 COLAVRCT -49,272.10 

-1,723,702.75 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 5,162.95 

084 X 8522 008 COLAVRCT -5,162.95 097 X 5472 002 COLAVRCT -974,107,108.25 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVDEC 097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8097 003 COLAVINC -4,659.91 097 X 8097 003 COLAVDEC 4,659.91 097 X 8098 001 COLAVRCT -333,358,063.00 097 X 8098 001 COLAVRAJ 332,409,431.00 

-975,055,740.25 

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -3,066.91 

068 3220 000 COLUVRAJ 3,591.79 068 3220 000 COLUVRCT -1,093.00 068 3229 000 COLURINC 068 F 3500 000 COLLBCA 068 F 3500 000 DISBBCA 11,630.00 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCAJ -11,630.00 

Environmental Protection Agency
068 F 3875 000 COLLBCA -35,691,187.90 

068 F 3875 000 DISBBCAJ -501,224.49 068 F 3875 000 COLLBCAJ 34,869,371.92 068 F 3875 000 DISBBCA 1,311,212.17 068 X 5374 001 COLAVRCT -1,494,634.50 068 X 5374 001 COLAVRAJ 515,807.00 068 X 8145 004 COLAVRCT -3,505,449.15 

-4,496,673.07 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -1,931.88 068 F 3885 000 DISBBCA 58,629,693.18 068 F 3885 000 DISBBCAJ -66,068,125.65 068 F 3885 000 COLLBCAJ 068 F 3885 000 COLLBCA -822,829.70 068 X 5374 002 COLAVRCT -22,006.75 068 X 8145 005 COLAVRCT -1,076.40 068 X 8145 005 COLAVDEC 1,076.40 

-8,285,200.80 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -1,499,322.41 

068 5295 000 COLUVRAJ 36,853.50 

-1,462,468.91 

4315

Proprietary Receipts from the Public 011 3220 000 COLURDEC 

011 3220 000 COLURINC 011 3220 000 COLUVRCT -90,994.91 011 3220 000 COLUVRAJ 011 F 3500 000 DISBBCAJ -34,436.12 011 F 3500 000 COLLBCAJ 

Executive Office of the President
011 F 3500 000 DISBBCA 34,436.12 

011 F 3500 000 COLLBCA 

-90,994.91 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -2.72 

011 F 3885 017 COLLBCAJ 130,201.79 011 F 3885 017 DISBBCA 3,539,389.10 011 F 3885 017 COLLBCA -130,201.79 011 F 3885 017 DISBBCAJ -3,539,000.92 

385.46 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -8,296.29 

047 1435 000 COLUVRAJ 047 3220 000 COLURDEC 047 3220 000 COLUVRAJ 1,943.13 047 3220 000 COLURINC -8,900.80 047 3220 000 COLUVRCT -544,609.18 047 F 3500 000 DISBBCAJ -344.22 047 F 3500 000 DISBBCA 047 F 3500 000 COLLBCAJ 661.81 047 F 3500 000 COLLBCA -317.59 047 F 3840 000 COLLBCAJ 047 F 3840 000 COLLBCA 047 F 3845 000 DISBBCA 141,538,219.64 047 F 3845 000 COLLBCA -123,162,553.19 047 F 3845 000 COLLBCAJ 144,133.07 047 F 3845 000 DISBBCAJ -126,340.40 047 F 3875 000 COLLBCAJ 53,696,199.59 047 F 3875 000 COLLBCA -53,700,642.63 047 F 3875 000 DISBBCA 3,768.38 047 F 3875 000 DISBBCAJ 

General Services Administration
047 5250 000 COLUVRCT -1,821,519.44 

047 5250 000 COLUVRAJ 106,820.30 047 5254 002 COLUVRAJ 047 5254 002 COLURINC -1,145,458.52 047 5254 002 COLUVRCT 

14,972,763.66 

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCAJ 

047 F 3502 000 COLLBCA 047 F 3502 000 DISBBCA 047 F 3885 000 DISBBCA 679,516.84 047 F 3885 000 DISBBCAJ -125,857.63 047 F 3885 000 COLLBCA -3,661,864.82 047 F 3885 000 COLLBCAJ 635.00 047 5381 001 COLURDEC 771,387.00 047 5381 001 COLUVRCT -1,112,502.07 047 5381 001 COLUVRAJ 1,322,117.04 047 5381 001 COLURINC -927,942.60 

-3,054,511.24 

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ 

019 X 1031 077 COLL 019 X 1031 077 DISB 532,317.04 524 X 2750 000 DISB 63,530,543.57 524 X 2750 000 COLLAJ 50.40 524 X 2750 000 DISBAJ -367,219.46 524 X 2750 000 COLL -80,711.50 524 X 2750 000 COLL 524 X 2750 000 DISBAJ -176,563.96 524 X 2750 000 DISB 0.00 

63,438,416.09 

International Assistance Program
4363

Proprietary Receipts from the Public 072 1435 000 COLURINC -51.30 

072 1435 000 COLURDEC 1,927.18 072 1435 000 COLUVRCT -91,578.06 072 2752 001 COLUVRCT 072 3220 000 COLURINC 072 3220 000 COLURDEC 760.32 072 3220 000 COLUVRCT -7,936,625.08 072 3220 000 COLUVRAJ 072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCA -293,890.39 072 F 3845 000 DISBBCA 4,637.52 072 F 3845 000 DISBBCAJ -27,302.42 072 F 3845 000 COLLBCAJ 072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ 072 X 8824 001 COLAVRCT -50,726,830.99 

-59,068,953.22 

4364

Intrabudgetary Transactions 072 3200 000 COLUVRCT -7,472.00 

072 3200 000 COLURDEC 0.00 072 3200 000 COLUVRAJ 072 F 3885 000 COLLBCA -20,861,196.92 072 F 3885 000 COLLBCAJ 072 F 3885 000 DISBBCA 20,999,983.03 072 F 3885 000 DISBBCAJ -21,013.79 072 X 8342 001 COLAVRCT -105,451.00 

4,849.32 
4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -9,959,078.35 

071 2749 003 COLUVRCT -236,201,297.81 071 F 3500 000 DISBBCA 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCAJ 071 F 3500 000 COLLBCA 

-246,160,376.16 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVINC 

011 X 8242 001 COLAVRAJ 011 X 8242 001 COLAVRCT -3,397,629,382.31 

-3,397,629,382.31 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -205.07 

080 1435 000 COLUVRAJ 080 3220 000 COLUVRAJ 282.82 080 3220 000 COLUVRCT -248,658.28 080 F 3500 000 DISBBCAJ 080 F 3500 000 COLLBCA 080 F 3500 000 DISBBCA 080 F 3500 000 COLLBCAJ 080 F 3845 000 DISBBCA 080 F 3845 000 DISBBCAJ -12,532.38 080 F 3845 000 COLLBCA -168,018.65 080 F 3845 000 COLLBCAJ 168,018.65 

-261,112.91 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

National Aeronautics and Space Administration
080 3200 000 COLUVRCT -234,780.93 

-234,780.93 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT 

049 3200 000 COLUVRCT -57,704.37 049 3220 000 COLUVRCT -121,983.73 049 3220 000 COLUVRAJ 049 F 3500 000 DISBBCA 049 F 3500 000 DISBBCAJ 049 X 8960 001 COLAVRCT -5,098,820.85 

-5,278,508.95 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -241,636.21 

024 F 3500 000 DISBBCAJ -81,791.92 024 F 3500 000 DISBBCA 81,791.92 024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 

-241,636.21 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT 

024 X 5391 004 COLAVRCT 

0.00 

4435 Other 024 X 8135 006 COLAVRCT -11,456.08 

024 X 8135 007 COLAVRCT -3,317,726.12 

-3,329,182.20 

National Science Foundation

Office of Personnel Management

Small Business Administration
4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT 

073 2722 003 COLUVRCT 073 3220 000 COLUVRCT -720.00 073 3220 000 COLUVRAJ 073 F 3500 000 DISBBCAJ -79,353.05 073 F 3500 000 COLLBCA -3,200.00 073 F 3500 000 COLLBCAJ 3,200.00 073 F 3500 000 DISBBCA 79,353.05 073 F 3875 000 COLLBCA -285,663,278.35 073 F 3875 000 COLLBCAJ 286,062,656.90 073 F 3875 000 DISBBCAJ -61,809,743.14 073 F 3875 000 DISBBCA 61,835,359.39 073 F 3880 000 DISBBCA 073 F 3880 000 DISBBCAJ 

424,274.80 

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 1.72 

073 3200 000 COLUVRCT -96.13 073 F 3885 000 DISBBCA 3,579,639.41 073 F 3885 000 COLLBCA -8,431,156.87 073 F 3885 000 COLLBCAJ 8,431,156.87 073 F 3885 000 DISBBCAJ -1,123,384.35 

2,456,160.65 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -562,182.57 028 2418 000 COLUVRAJ 028 2418 000 COLUVRCT -7,604,420.00 028 3096 000 COLUVRCT -244,204,415.58 028 3220 000 COLUVRCT -2,068.38 028 5419 001 COLUVRCT -10,159,505.12 

Social Security Administration
028 5419 001 COLUVRAJ 

028 5555 001 COLUVRCT -4,251.52 

-262,536,843.17 

4595 Off-Budget 028 F 3500 000 COLLBCAJ 0.20 

028 F 3500 000 DISBBCAJ -1,360,382.24 028 F 3500 000 DISBBCA 3,007,154.79 028 F 3500 000 COLLBCA -1,646,772.75 028 X 8006 009 COLAVRAJ 1,041,374.46 028 X 8006 009 COLAVRCT -1,120,617.61 028 X 8006 009 COLAVDEC 19,987.08 028 X 8006 029 COLAVRCT -18,206.61 028 X 8006 029 COLAVDEC 028 X 8006 029 COLAVRAJ 028 X 8006 031 COLAVRCT -47,282.30 028 X 8006 042 COLAVRCT -198.00 028 X 8007 009 COLAVRCT -1,000,092.19 028 X 8007 009 COLAVDEC 112,775.67 028 X 8007 031 COLAVRCT -1,764,773.26 

-2,777,032.76 

4610 Off-Budget 028 F 3502 000 DISBBCA 

028 F 3502 000 DISBBCAJ 028 F 3502 000 COLLBCA 028 F 3502 000 COLLBCAJ 028 X 8006 006 COLAVRCT -17,653,342.03 028 X 8006 006 COLAVDEC 028 X 8006 006 COLAVRAJ 028 X 8006 043 COLAVRCT -214,392.00 028 X 8007 006 COLAVRCT -558,159.95 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 

-18,425,893.98 
4372 Peace Corps 011 F 3845 000 COLLBCAJ 

011 F 3845 000 COLLBCA 011 F 3845 044 DISBBCAJ 011 F 3845 044 COLLBCAJ 90,200.58 011 F 3845 044 COLLBCA -57,825.08 011 F 3880 044 COLLBCAJ 011 F 3880 044 COLLBCA 011 X 8245 001 COLAVRAJ 2,425.28 011 X 8245 001 COLAVRCT -236,715.69 

-201,914.91 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT 011 X 8243 001 COLAVRCT -32,010.00 524 3220 077 COLUVRCT -50.40 524 3220 077 COLUVRAJ 524 F 3845 077 COLLBCA -174.16 

-32,234.56 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 

514 3220 068 COLUVRCT -77.80 514 F 3845 068 COLLBCAJ 514 F 3845 068 COLLBCA 514 F 3875 068 COLLBCA 514 F 3875 068 DISBBCAJ -566,529.42 514 F 3875 068 DISBBCA 529,451.64 514 X 8285 001 COLAVRCT 

-37,155.58 

Independent Agencies
5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -230.77 

485 1435 055 COLURDEC 485 3220 055 COLUVRAJ 5,875.00 485 3220 055 COLURDEC 8,558.78 485 3220 055 COLUVRCT -96,703.67 485 X 8267 003 COLAVRAJ 485 X 8267 003 COLAVRCT 485 X 8981 001 COLAVRCT -310.00 

-82,810.66 

5117 Courts 511 3220 070 COLUVRCT 

511 3220 070 COLUVRAJ 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRCT -25,236,468.96 

020 X 5511 002 COLAVRAJ 627,132.50 349 3200 069 COLURDEC 349 3200 069 COLURINC 349 3220 069 COLUVRCT -493,349.84 

-25,102,686.30 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -8,000.18 

045 3200 000 COLUVRAJ 6,622.26 045 3220 000 COLUVRCT -8,500.03 045 3220 000 COLUVRAJ 11.64 045 F 3500 000 COLLBCAJ 045 F 3500 000 COLLBCA 
-9,866.31 

5150

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

083 3220 000 COLUVRCT -53.12 083 F 3500 000 DISBBCAJ -162,288.98 083 F 3500 000 COLLBCA 083 F 3500 000 DISBBCA 162,288.98 083 F 3500 000 COLLBCAJ 083 F 3502 000 COLLBCA 083 F 3502 000 DISBBCA 083 F 3875 000 DISBBCA 083 F 3875 000 COLLBCAJ 083 F 3875 000 COLLBCA -83,149.09 

-83,202.21 

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -13,453,752.15 

-13,453,752.15 

5205 Other 027 1435 000 COLUVRCT -1,182.31 

027 1435 000 COLUVRAJ 1,182.31 027 2429 000 COLUVRCT -3,181,561.00 027 2429 000 COLUVRAJ 1,178,883.30 027 3200 000 COLUVRCT -4.99 027 3220 000 COLUVRCT -74,693.25 027 3220 000 COLUVRAJ 24,608.80 027 F 3500 000 COLLBCAJ 027 F 3500 000 COLLBCA 027 F 3875 000 DISBBCA 342.50 027 F 3875 000 COLLBCAJ 1,040,417.23 027 F 3875 000 DISBBCAJ -342.50 027 F 3875 000 COLLBCA -1,040,417.23 

-2,052,767.14 
5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -74,125.24 

537 X 5532 002 COLAVDEC 

-74,125.24 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 743.30 

088 3220 000 COLUVRCT -1,805.01 088 F 3500 000 COLLBCA -2,000.00 088 F 3500 000 COLLBCAJ 2,000.00 088 F 3885 000 DISBBCA 088 F 3885 000 DISBBCAJ -78,307.21 088 X 8127 001 COLAVRCT -304,591.03 088 X 8127 001 COLAVRAJ 088 X 8127 003 COLAVRCT -48,673.94 088 X 8127 004 COLAVRCT 088 X 8127 005 COLAVRCT 

-432,633.89 

5351

National Endowment for the Arts 417 X 0100 000 DISB 11,290,758.16 

417 X 0100 000 COLLAJ 417 X 0100 000 COLL -69,451.14 417 X 0100 000 DISBAJ -51,510.19 417 3200 001 COLUVRCT -1,011.13 417 3220 000 COLUVRCT 417 3220 000 COLUVRAJ 417 F 3500 000 COLLBCA 417 F 3500 000 COLLBCAJ 
417 X 8040 000 DISBAJ 

417 X 8040 000 DISB 154,810.57 417 X 8040 001 COLAVINC 417 X 8040 001 COLAVRAJ 417 X 8040 001 COLAVRCT -2,298.24 

11,321,298.03 

5352

National Endowment for the Humanities 418 X 0200 000 COLLAJ 2,252.72 

418 X 0200 000 DISBAJ -317,706.76 418 X 0200 000 DISB 17,331,701.07 418 X 0200 000 COLL -2,312.25 418 3220 002 COLUVRCT 418 F 3500 000 COLLBCAJ 418 F 3500 000 COLLBCA 418 F 3500 000 DISBBCA 1,464.82 418 F 3500 000 DISBBCAJ -1,464.82 418 X 8050 000 COLLAJ 14.59 418 X 8050 000 DISB 18,243.57 418 X 8050 000 COLL -14.59 418 X 8050 000 DISBAJ -14.59 418 X 8050 001 COLAVRCT 

17,032,163.76 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -527.25 

420 3220 000 COLUVRAJ 420 F 3500 000 DISBBCAJ -78,180.95 420 F 3500 000 COLLBCA 420 F 3500 000 DISBBCA 420 F 3500 000 COLLBCAJ 78,180.95 

-527.25 
5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 939.21 

031 1435 000 COLUVRCT -7,223.53 031 3220 000 COLUVRAJ 1,800.08 031 3220 000 COLUVRCT -15,445.79 031 F 3500 000 COLLBCA 031 F 3500 000 DISBBCAJ 031 F 3500 000 COLLBCAJ 031 F 3500 000 DISBBCA 031 X 5280 001 COLAVRAJ 13,443,373.15 031 X 5280 001 COLAVRCT -86,372,225.27 031 X 5280 001 COLAVDEC 

-72,948,782.15 

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCAJ 

060 F 3500 000 DISBBCA 21,324.64 060 F 3500 000 COLLBCA 060 F 3500 000 DISBBCAJ -21,324.64 060 X 8118 001 COLAVRCT -492,615,110.78 060 X 8118 001 COLAVRAJ 060 X 8118 003 COLAVRAJ 1,679,293.27 060 X 8118 003 COLAVRCT -45,214,283.42 

-536,150,100.93 

5458 Other 060 X 8010 004 COLAVINC -373,931.51 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -149,000,000.00 

-149,373,931.51 
5480

Securities and Exchange Commission 050 1435 000 COLURDEC 

050 1435 000 COLUVRCT -40,348.59 050 1435 000 COLUVRAJ 12,611.39 050 3220 000 COLUVRCT -4,829.90 050 3220 000 COLUVRAJ 2,874.65 050 3220 000 COLURDEC 050 F 3500 000 DISBBCA 050 F 3500 000 COLLBCAJ 52.00 050 F 3500 000 COLLBCA -52.00 050 F 3500 000 DISBBCAJ 050 F 3875 000 DISBBCA 74,521.47 050 F 3875 000 COLLBCA -69,187.07 050 F 3875 000 COLLBCAJ 38,839.39 050 F 3875 000 DISBBCAJ 050 F 3885 000 DISBBCAJ -108,255.30 050 F 3885 000 COLLBCAJ 144,542.64 050 F 3885 000 COLLBCA -80,995.04 050 F 3885 000 DISBBCA 44,707.70 050 X 5567 002 COLAVRCT -792.91 050 X 5567 002 COLAVDEC 

13,688.43 

5500

Smithsonian Institution 033 3200 000 COLUVRCT -760.71 

033 F 3500 000 COLLBCAJ 033 F 3500 000 COLLBCA 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCA 033 F 3845 001 COLLBCA -6,058.25 033 F 3845 001 DISBBCAJ 

-6,818.96 

5570 Other 010 X 8123 001 COLAVRAJ 
010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCA 026 F 3500 000 DISBBCA 118,596,868.17 026 F 3500 000 DISBBCAJ -242,931,894.96 026 F 3500 000 COLLBCAJ 124,336,226.79 026 F 3502 000 COLLBCAJ 026 F 3502 000 DISBBCAJ -1,200.00 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -8,068.60 029 3220 000 COLURINC 029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 DISBBCAJ -22,500.00 029 F 3875 000 COLLBCA -26,909,537.05 029 F 3875 000 DISBBCA 19,456,194.08 029 F 3875 000 COLLBCAJ 4,337.04 034 3220 000 COLUVRCT 034 F 3500 000 DISBBCAJ 034 F 3500 000 DISBBCA 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT -0.04 061 3220 000 COLUVRCT -80.30 061 F 3500 000 COLLBCAJ 934.62 061 F 3500 000 COLLBCA -934.62 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 1435 000 COLUVRCT 065 3102 001 COLURINC 065 3102 001 COLURDEC 065 3220 000 COLUVRAJ 2,342.25 065 3220 000 COLUVRCT -19,647.25 093 3220 000 COLUVRCT -15.45 306 X 8298 001 COLAVRCT -360,000.00 310 F 3500 032 COLLBCA 
310 F 3500 032 COLLBCAJ 

321 X 8268 001 COLAVRCT 321 X 8268 001 COLAVINC -6,054.00 326 3200 019 COLUVRCT 339 3220 140 COLUVRCT -425.11 339 3220 140 COLURDEC 339 3220 140 COLUVRAJ 200.00 339 F 3500 014 COLLBCA -25.11 339 F 3500 014 COLLBCAJ 25.11 345 3200 042 COLUVRCT 345 3220 042 COLURDEC 345 3220 042 COLUVRCT 349 F 3500 069 DISBBCA 85,094.49 349 F 3500 069 DISBBCAJ -85,094.49 349 F 3500 069 COLLBCA -24,384.99 349 F 3500 069 COLLBCAJ 24,384.99 352 1435 000 COLUVRCT 352 1435 000 COLURINC -3.53 352 3220 001 COLUVRCT 352 F 3500 000 DISBBCA 1.00 352 F 3500 000 DISBBCAJ -1.00 360 3220 160 COLUVRCT -184,693.22 360 3220 160 COLUVRAJ 360 3220 160 COLURINC 368 1435 028 COLUVRAJ 368 1435 028 COLUVRCT 368 3220 028 COLUVRAJ 368 3220 028 COLUVRCT -60.30 372 X 8296 001 COLAVRCT -5.00 372 X 8296 003 COLAVRCT 389 1435 000 COLUVRCT 389 3220 000 COLUVRCT 394 3220 025 COLUVRCT 394 F 3500 025 DISBBCA 
394 F 3500 025 COLLBCA 

424 3200 003 COLURINC 424 3220 003 COLUVRCT 432 3220 021 COLUVRCT 456 X 8279 001 COLAVRCT -2,000,000.00 458 F 3500 013 COLLBCAJ 458 F 3500 013 COLLBCA 467 F 3500 004 COLLBCAJ 5,212,980.63 467 F 3500 004 DISBBCAJ -3,480,457.95 467 F 3500 004 COLLBCA -1,732,522.68 472 1435 089 COLUVRCT 472 F 3500 089 COLLBCAJ 150,076.26 472 F 3500 089 COLLBCA -150,076.26 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -544,506.83 485 F 3500 055 COLLBCAJ 544,506.83 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCA -20,735.71 511 F 3500 070 COLLBCAJ 20,735.71 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 519 5365 001 COLURINC -3,828,115.59 519 5365 001 COLUVRCT 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURDEC 581 1435 085 COLUVRAJ 16.38 581 1435 085 COLUVRCT -8.26 
581 1435 085 COLURINC -40.82 

581 F 3500 085 DISBBCAJ 581 F 3500 085 DISBBCA 

-13,876,164.77