1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 

001 3200 000 COLUVRCT -363.65 003 3200 000 COLUVRCT -383.77 003 F 3885 000 COLLBCA -3,178.00 003 F 3885 000 COLLBCAJ 2,217.57 003 F 3885 000 DISBBCA 3,178.00 003 X 5075 002 COLAVRCT 005 3200 000 COLUVRAJ 

005 3200 000 COLUVRCT -1,196.31 009 3200 002 COLUVRAJ 3.65 009 3200 002 COLUVRCT -3.56 009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVRCT -8,557.00 

-8,283.07 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -2,511.89 

010 3220 000 COLUVRCT -126,817.30 010 F 3500 000 COLLBCA -307,028.26 010 F 3500 000 COLLBCAJ 307,028.26 010 F 3500 000 DISBBCA 

010 F 3500 000 DISBBCAJ 

010 F 3875 002 COLLBCA -7,744,142.86 010 F 3875 002 COLLBCAJ 7,530,764.25 

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of April

Legislative Branch

Judicial Branch
010 F 3875 002 DISBBCA 

010 F 3875 002 DISBBCAJ -66,158.72 010 X 5114 001 COLAVRCT -11,205,627.79 

-11,614,494.31 

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT -797.30 

010 F 3885 002 COLLBCA -165,500,068.55 -1010 F 3885 002 DISBBCA 167,110,560.53 1010 F 3885 002 DISBBCAJ -1,528,993.76 010 X 5114 003 COLAVRCT -1,665,419.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

-1,584,718.08 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 152.93 

012 1435 000 COLUVRCT -11,968.30 012 2221 000 COLUVRCT -45,913.83 012 2701 001 COLUVRCT -1,768,420.36 012 2702 001 COLUVRCT -13,107,913.17 012 2703 001 COLUVRCT -71,909.55 012 2705 001 COLUVRCT -12,124,171.69 012 2706 001 COLUVRCT -8,893,625.49 012 2712 001 COLUVRCT -491,083.60 012 2756 001 COLUVRAJ 012 2756 001 COLUVRCT -83,002.26 012 2779 003 COLURINC 012 2793 001 COLURDEC 012 2793 001 COLURINC -762,080.59 

Department of Agriculture
012 3220 000 COLUVRAJ 3,648.93 

012 3220 000 COLUVRCT -264,780.30 012 F 3500 000 COLLBCA -151,380.59 012 F 3500 000 COLLBCAJ 151,380.59 012 F 3500 000 DISBBCA 13,451.87 012 F 3500 000 DISBBCAJ -13,451.87 012 F 3500 036 COLLBCA -5,868.00 012 F 3500 036 COLLBCAJ 5,868.00 012 F 3845 010 COLLBCA 012 F 3845 010 COLLBCAJ 012 F 3845 010 DISBBCAJ 012 F 3845 011 COLLBCA -73,373.00 012 F 3845 011 COLLBCAJ 73,373.00 012 F 3845 011 DISBBCA 12,197.25 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA -2,710.00 012 F 3845 014 COLLBCAJ 2,710.00 012 F 3845 014 DISBBCAJ 012 F 3845 016 COLLBCA -171,750.21 012 F 3845 016 COLLBCAJ 166,280.00 012 F 3845 016 DISBBCA 012 F 3845 016 DISBBCAJ -353,754.04 012 F 3845 029 COLLBCA -462.05 012 F 3845 029 COLLBCAJ 012 F 3845 029 DISBBCA 012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCA -9,981,649.12 012 F 3875 004 COLLBCAJ 9,981,649.12 012 F 3875 004 DISBBCA 2,534,325.07 012 F 3875 004 DISBBCAJ -8,561.02 012 F 3875 005 COLLBCAJ 11,456,818.60 012 F 3875 011 COLLBCA -70,081,258.82 012 F 3875 011 COLLBCAJ 72,475,939.67 012 F 3875 011 DISBBCA 
012 F 3875 014 COLLBCA -66,371.39 

012 F 3875 014 COLLBCAJ 67,564.11 012 F 3875 015 COLLBCA -18,337.63 012 F 3875 015 DISBBCA 012 F 3875 015 DISBBCAJ -143,369.30 012 F 3875 016 COLLBCA -160,634,824.51 012 F 3875 016 COLLBCAJ 89,054,049.04 012 F 3875 020 COLLBCA -181,591,213.03 -1012 F 3875 020 COLLBCAJ 159,223,929.85 1012 F 3875 020 DISBBCA 31,394,734.75 012 F 3875 020 DISBBCAJ -9,027,451.57 012 F 3875 024 COLLBCA -880,230.50 012 F 3875 024 COLLBCAJ 882,722.18 012 F 3875 025 COLLBCA -5,986,704.92 012 F 3875 025 COLLBCAJ 5,921,279.46 012 F 3875 029 COLLBCA -54,736.18 012 F 3875 029 COLLBCAJ 012 F 3875 035 COLLBCA -8,884,705.52 012 F 3875 035 COLLBCAJ 8,813,119.27 012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -554,466,638.34 -3012 F 3875 036 COLLBCAJ 554,543,306.97 3012 F 3875 037 COLLBCA -27,052,711.65 012 F 3875 037 COLLBCAJ 27,052,502.97 012 F 3875 040 COLLBCA 012 F 3875 040 COLLBCAJ 012 F 3875 040 DISBBCA 17,528,049.64 012 F 3875 040 DISBBCAJ -25,241,726.01 012 F 3875 049 COLLBCA 012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 47,527.21 012 5008 001 COLUVRCT -18,276,175.33 012 X 5201 001 COLAVRCT 
012 X 5202 001 COLAVRCT 

012 X 5204 001 COLAVRCT -3,325,924.81 012 X 5206 001 COLAVRCT -534,569.95 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -4,604.52 012 X 5215 001 COLAVRCT -4,426,221.50 012 5216 000 COLURDEC 4,121.46 012 5216 000 COLURINC -4,121.46 012 5216 000 COLUVRCT -225,808.26 012 5216 001 COLAVRCT -1,500,000.00 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRAJ 42.40 012 X 5219 001 COLAVRCT -523,467.99 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -548,965.26 012 X 5268 001 COLAVRAJ 2,770.62 012 X 5268 001 COLAVRCT -10,037,627.77 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -12,325.00 012 X 5360 001 COLAVRAJ 25,791.07 012 X 5360 001 COLAVRCT -798,953.72 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -146,913.10 012 X 5540 001 COLAVRAJ 469,590.91 012 X 5540 001 COLAVRCT 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -16,693,924.93 012 X 8015 001 COLAVRCT -17,027,564.66 012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -5,064,427.91 012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,365,967.17 012 X 8203 001 COLAVRCT -57,922.94 
012 X 8214 001 COLAVRAJ 494,443.43 

012 X 8214 001 COLAVRCT -2,519,514.50 012 X 8218 001 COLAVRAJ 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -623,635.36 

-183,833,404.18 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 64,698.27 

012 3200 000 COLUVRCT -6,520.27 012 F 3885 003 DISBBCA 13,356.67 012 F 3885 003 DISBBCAJ -9.48 012 F 3885 004 COLLBCA -6,680,255.57 012 F 3885 004 COLLBCAJ 9,640,637.45 012 F 3885 004 DISBBCA 66,452,509.17 012 F 3885 004 DISBBCAJ -22,063,732.73 012 F 3885 005 COLLBCA 012 F 3885 005 COLLBCAJ 10,907.90 012 F 3885 005 DISBBCA 37,779.03 012 F 3885 005 DISBBCAJ -428,718.62 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 6,409.30 012 F 3885 006 DISBBCAJ -7,769.30 012 F 3885 007 COLLBCA -25,148.86 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 59,373.87 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCA 6,205.01 012 F 3885 008 DISBBCAJ -634,561.68 012 F 3885 009 COLLBCA -221.95 
012 F 3885 009 COLLBCAJ 221.95 

012 F 3885 009 DISBBCA 176,072.59 012 F 3885 009 DISBBCAJ -601,623.82 012 F 3885 010 COLLBCA -61,760.30 012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 5,285,224.36 012 F 3885 010 DISBBCAJ -1,677.58 012 F 3885 011 COLLBCA -2,081,252.95 012 F 3885 011 COLLBCAJ 120,896.76 012 F 3885 011 DISBBCA 5,640,072.52 012 F 3885 011 DISBBCAJ -6,834,630.59 012 F 3885 014 COLLBCA 012 F 3885 014 COLLBCAJ 3,764.59 012 F 3885 014 DISBBCA 258,423.12 012 F 3885 014 DISBBCAJ -28,683.89 012 F 3885 015 COLLBCA -1,927.48 012 F 3885 015 COLLBCAJ 012 F 3885 015 DISBBCA 12,061.65 012 F 3885 015 DISBBCAJ -493,360.03 012 F 3885 016 COLLBCA -63,258.34 012 F 3885 016 COLLBCAJ 29,631.67 012 F 3885 016 DISBBCA 1,208,262.14 012 F 3885 016 DISBBCAJ -1,286,762.66 012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 012 F 3885 017 DISBBCA 9,966.26 012 F 3885 017 DISBBCAJ -17,705.10 012 F 3885 018 COLLBCA 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 7,934,223.09 012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -6,453.43 012 F 3885 020 COLLBCAJ 27,175.48 012 F 3885 020 DISBBCA 256,210.44 
012 F 3885 020 DISBBCAJ -248,109.14 

012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 13,126.92 012 F 3885 022 DISBBCAJ -309,285.18 012 F 3885 024 COLLBCA -97.00 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 24,905.01 012 F 3885 024 DISBBCAJ -113,899.69 012 F 3885 025 COLLBCA -2,791.43 012 F 3885 025 COLLBCAJ 012 F 3885 025 DISBBCA 353,933.07 012 F 3885 025 DISBBCAJ 012 F 3885 026 DISBBCA 3,041.80 012 F 3885 029 COLLBCA -2,255.41 012 F 3885 029 COLLBCAJ 1,327,477.82 012 F 3885 029 DISBBCA 1,833,901.97 012 F 3885 029 DISBBCAJ 012 F 3885 035 COLLBCA -23,207,612.40 012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCA 518,498.73 012 F 3885 035 DISBBCAJ 012 F 3885 037 COLLBCA -12,584.42 012 F 3885 037 COLLBCAJ 21,352.32 012 F 3885 037 DISBBCA 1,735,947.27 012 F 3885 037 DISBBCAJ -1,391,447.94 012 F 3885 040 COLLBCA -19,510,331.94 012 F 3885 040 COLLBCAJ 19,049,974.19 012 F 3885 040 DISBBCA 3,920,889.44 012 F 3885 040 DISBBCAJ -452,632.48 012 F 3885 049 COLLBCA -363,351.05 012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 484,491.78 012 F 3885 049 DISBBCAJ 
012 X 5070 002 COLAVRCT -30,389.62 

012 X 5205 002 COLAVRAJ 453,069.50 012 X 5205 002 COLAVRCT 012 X 8100 001 COLAVRCT -2,250,000.00 

37,773,870.78 

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 013 1435 000 COLUVRCT -3,554.19 013 2419 002 COLUVRCT -9,600.00 013 2717 001 COLUVRCT -291,540.73 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 013 3220 000 COLUVRCT -147,259.31 013 F 3500 000 COLLBCA 013 F 3500 000 COLLBCAJ 6,014.70 013 F 3500 000 DISBBCA 124,955.00 013 F 3500 000 DISBBCAJ -130,969.70 013 F 3845 012 COLLBCA -3,881.35 013 F 3845 012 DISBBCA 8,253.80 013 F 3845 014 DISBBCA 013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCA 013 F 3875 004 DISBBCA 71.78 013 F 3875 004 DISBBCAJ -71.78 013 F 3875 014 COLLBCA 013 F 3875 014 COLLBCAJ 013 F 3875 014 DISBBCA 1,664.01 013 F 3875 014 DISBBCAJ -35,843,477.87 013 F 3880 014 DISBBCA 31,195.96 013 F 3880 014 DISBBCAJ -12,005.18 013 F 3880 020 COLLBCA 

Department of Commerce
013 F 3880 020 DISBBCA 867.09 

013 F 3880 020 DISBBCAJ -108,003.46 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 2,370.71 013 X 8501 001 COLAVRCT -33,955.11 

-36,408,925.63 

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -3,103.30 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 1,634.09 013 F 3885 001 DISBBCAJ -172,605.43 013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 512,478.61 013 F 3885 014 DISBBCA 576,574.05 013 F 3885 014 DISBBCAJ 

914,978.02 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -196,315.34 

013 X 5584 001 COLAVRAJ 702,978.96 013 X 5584 001 COLAVRCT -705,078.96 

-198,415.34 

2482 Department of the Army 021 2462 000 COLUVRCT 

021 3019 000 COLUVRCT -953,524.21 021 3041 000 COLUVRCT -23,796,325.10 021 3210 000 COLUVRAJ 021 3210 000 COLUVRCT -10,462,277.51 

Department of Defense - Military
021 3220 000 COLUVRAJ 

021 3220 000 COLUVRCT 021 F 3500 000 DISBBCA 3,159.00 021 F 3500 000 DISBBCAJ -3,159.00 021 F 3845 000 COLLBCA -362.36 021 F 3875 001 COLLBCA -1,363,172.70 021 F 3875 001 COLLBCAJ 5,979.52 021 F 3875 001 DISBBCA 155,582,836.64 021 F 3875 001 DISBBCAJ -87,303,336.94 021 F 3875 002 COLLBCA -3,938,206.34 021 F 3875 002 COLLBCAJ 021 F 3875 002 DISBBCA 7,273,730.72 021 F 3875 002 DISBBCAJ 021 F 3880 000 DISBBCA 94,227.88 021 F 3880 000 DISBBCAJ -125,790.00 021 X 5752 001 COLAVDEC 021 X 8927 001 COLAVRAJ 4,231,048.26 021 X 8927 001 COLAVRCT 

39,244,827.86 

2484 Department of the Navy 017 3019 000 COLUVRCT -270,497.48 

017 3041 000 COLUVRCT -2,530,470.39 017 3210 000 COLUVRAJ 275.18 017 3210 000 COLUVRCT -10,168,147.44 017 F 3875 001 COLLBCA -1,786,130.18 017 F 3875 001 COLLBCAJ 1,727,097.50 017 F 3875 001 DISBBCA 14,038,779.29 017 F 3875 001 DISBBCAJ -1,034,427.64 017 F 3875 002 COLLBCA -2,948,230.22 017 F 3875 002 COLLBCAJ 1,786,130.18 017 F 3875 002 DISBBCA 1,328,400.37 017 F 3875 002 DISBBCAJ -12,320,169.36 017 F 3875 004 COLLBCA 
017 F 3875 004 COLLBCAJ 

017 F 3875 004 DISBBCA 839,790.15 017 F 3875 004 DISBBCAJ -601,548.07 017 F 3880 000 COLLBCA -639,839.42 017 F 3880 000 COLLBCAJ 573,189.81 017 F 3880 000 DISBBCA 2,123,608.13 017 F 3880 000 DISBBCAJ -552,473.96 017 X 8716 001 COLAVRCT -85,638.22 017 X 8733 001 COLAVRCT -918,406.95 

-11,438,708.72 

2486

Department of the Air Force 057 1435 000 COLUVRCT 

057 3019 000 COLUVRCT -22,348.20 057 3041 000 COLUVRAJ 057 3041 000 COLUVRCT -1,074,608.48 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -37,037,594.53 057 F 3875 001 COLLBCA -106,747.39 057 F 3875 001 COLLBCAJ 1,491,968.21 057 F 3875 001 DISBBCA 5,559,490.80 057 F 3875 001 DISBBCAJ -2,647,968.02 057 F 3875 002 COLLBCA -342,642.62 057 F 3875 002 DISBBCA 441,420.13 057 F 3875 002 DISBBCAJ 057 F 3880 000 COLLBCA -400,552.13 057 F 3880 000 DISBBCA 34,644.04 057 F 3880 000 DISBBCAJ 057 X 5616 004 COLAVINC -127,330.35 057 X 8928 001 COLAVRCT -141,877.90 

-34,374,146.44 

2488 Defense Agencies 097 2462 000 COLUVRCT -1,362,814.48 
097 2651 000 COLUVRAJ 

097 2651 000 COLUVRCT -24,912.37 097 3019 000 COLUVRCT -417.11 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -1,115,054.15 097 3210 000 COLURDEC 097 3210 000 COLURINC 097 3210 000 COLUVRAJ 1,600,457.84 097 3210 000 COLUVRCT -1,666,736.88 097 F 3500 000 COLLBCA -333.00 097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -7,195.76 097 F 3845 000 COLLBCAJ 54.87 097 F 3845 000 DISBBCAJ 097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -15,524,713.22 097 F 3875 001 DISBBCA 33,887,819.93 097 F 3875 001 DISBBCAJ -18,635,461.23 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -23,852.25 097 F 3880 000 DISBBCA 097 F 3880 000 DISBBCAJ 097 X 5188 017 COLAVINC 097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVRCT 097 X 5188 057 COLAVRCT 097 X 5188 097 COLAVDEC 277,618.44 097 X 5188 097 COLAVINC -277,618.44 097 X 5189 017 COLAVRCT -1,282,168.28 097 X 5189 021 COLAVDEC 
097 X 5189 021 COLAVRCT -1,136,197.58 

097 X 5189 057 COLAVRCT -567,121.89 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 468,963,926.88 097 X 5441 001 COLAVRCT 097 X 5441 003 COLAVRCT -54,086,770.95 097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -468,963,926.88 097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVINC -27,832.00 

-59,973,248.51 

2492 Department of the Army 021 3200 000 COLURINC -3,222.76 

021 3200 000 COLUVRAJ 970.01 021 3200 000 COLUVRCT -1,666,657.81 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ -78,354,121.87 021 F 3885 007 COLLBCA 021 F 3885 007 COLLBCAJ 021 F 3885 007 DISBBCA 436,788,020.97 3021 F 3885 007 DISBBCAJ -483,880,359.92 -3

-127,115,371.38 

2494 Department of the Navy 017 3200 000 COLUVRCT -3,397,294.23 

017 F 3502 000 DISBBCA 7,453.92 017 F 3502 000 DISBBCAJ -7,453.92 017 F 3885 000 COLLBCA -138,023.26 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 2,074,953.49 017 F 3885 000 DISBBCAJ -1,089,059.88 017 F 3885 007 COLLBCA -8,169,947.08 
017 F 3885 007 COLLBCAJ 7,596,187.17 

017 F 3885 007 DISBBCA 410,031,310.81 5017 F 3885 007 DISBBCAJ -406,861,028.25 -5017 X 8723 001 COLAVRCT 

47,098.77 

2496

Department of the Air Force 057 3200 000 COLUVRCT -4,298,380.55 

057 F 3885 000 COLLBCA 057 F 3885 000 COLLBCAJ 057 F 3885 000 DISBBCA 317,892,284.64 2057 F 3885 000 DISBBCAJ -317,818,203.71 -2057 F 3885 007 DISBBCA 499,008,468.74 1057 F 3885 007 DISBBCAJ -72,804,081.92 

421,980,087.20 

2500 Defense Agencies 097 3200 000 COLUVRAJ 49,570.92 

097 3200 000 COLUVRCT -143,100.00 097 F 3502 000 COLLBCA -279.34 097 F 3502 000 COLLBCAJ 279.34 097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 097 F 3885 000 COLLBCA -133,905.07 097 F 3885 000 DISBBCA 133,905.07 097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 323,722,798.22 1097 F 3885 007 DISBBCAJ -226,793,424.49 -1097 X 5187 002 COLAVRCT -16,904.38 097 X 8165 001 COLAVDEC 097 X 8165 001 COLAVINC -2,684,637.53 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT -844,539.39 097 X 8335 001 COLAVRAJ 
097 X 8335 001 COLAVRCT -500,000.00 

92,789,763.35 

2502 Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT -483.48 

-483.48 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -111,307.88 

091 2781 001 COLUVRCT -782,699,253.00 -5091 2915 000 COLUVRCT -12,156,481.03 091 3220 000 COLUVRAJ 091 3220 000 COLUVRCT -3,020,419.35 091 F 3500 000 COLLBCA -3,757.79 091 F 3500 000 COLLBCAJ 3,757.79 091 F 3500 000 DISBBCA 091 F 3500 000 DISBBCAJ 091 F 3875 000 COLLBCA -6,805,369,893.76 -44091 F 3875 000 COLLBCAJ 6,928,938,593.78 43091 F 3875 000 DISBBCA 95,002,609.49 091 F 3875 000 DISBBCAJ -6,385,737.73 091 X 5557 001 COLAVRCT -1,718,651.67 091 X 8258 001 COLAVRCT 

-587,520,541.15 -5

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -55,533,244.83 

091 F 3885 000 COLLBCAJ 2,721,462.45 091 F 3885 000 DISBBCA 67,621,982.80 091 F 3885 000 DISBBCAJ -70,799,905.38 

-55,989,704.96 

Department of Education
2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 57,072.44 

089 1435 000 COLUVRCT -59,650.43 089 2234 000 COLUVRAJ 089 2234 000 COLUVRCT -1089 2247 000 COLUVRAJ 161,119.30 089 2247 000 COLUVRCT -4,972,137.01 089 2248 000 COLUVRAJ 5,861,709.25 089 2248 000 COLUVRCT -29,342,044.22 089 2679 001 COLURINC 089 2795 003 COLURINC 089 2796 003 COLURINC -20,462,774.60 089 2797 003 COLURINC -87,958,123.38 089 3220 000 COLUVRAJ 

089 3220 000 COLUVRCT -720,311.35 089 F 3500 000 COLLBCA 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 154,082.19 089 F 3500 000 DISBBCAJ -154,082.19 089 F 3875 000 COLLBCA -78,729,677.09 -2089 F 3875 000 COLLBCAJ 75,422,694.31 2089 F 3875 000 DISBBCA 57,021.32 089 F 3875 000 DISBBCAJ 089 F 3880 000 DISBBCA 

089 F 3880 000 DISBBCAJ 

089 5000 027 COLUVRAJ 51,413,817.64 089 5000 027 COLUVRCT -97,451,385.80 089 5178 001 COLURINC -280,934.00 089 X 5227 001 COLAVRAJ 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 1,206.20 089 5228 001 COLUVRAJ 495.97 

Department of Energy
089 5228 001 COLUVRCT -3,446,361.99 

089 X 8576 001 COLAVRAJ 089 X 8576 001 COLAVRCT 

-190,448,263.44 -1

2678

Intrabudgetary Transactions 089 3200 000 COLUVRAJ 

089 3200 000 COLUVRCT 089 F 3885 000 COLLBCA -43,460.32 089 F 3885 000 COLLBCAJ 283,133,658.50 2089 F 3885 000 DISBBCA 1,138,257.45 089 F 3885 000 DISBBCAJ -275,117,410.05 -1089 X 5227 002 COLAVRAJ 3,359,509.25 089 X 5227 002 COLAVRCT -161,570,341.83 089 X 5231 002 COLAVRAJ 54,098.36 089 X 5231 002 COLAVRCT -3,379,940.79 

-152,425,629.43 

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 

075 1435 000 COLUVRCT 075 1435 001 COLUVRAJ 85,976.85 075 1435 001 COLUVRCT -1,873,426.15 075 1435 005 COLUVRAJ 14,180.07 075 1435 005 COLUVRCT -7,342,279.03 075 1435 006 COLUVRAJ 41,182.60 075 1435 006 COLUVRCT -131,838.37 075 1435 009 COLUVRCT -673.60 075 3220 000 COLURDEC 075 3220 000 COLURINC 075 3220 000 COLUVRAJ 075 3220 000 COLUVRCT 

Department of Health and Human Services
075 3220 001 COLUVRAJ 784,490.60 

075 3220 001 COLUVRCT -3,740,880.26 075 3220 005 COLUVRCT -2,806.17 075 3220 006 COLUVRAJ 335,084.41 075 3220 006 COLUVRCT -3,146,075.91 075 3220 008 COLURDEC 075 3220 008 COLURINC -49,335,828.37 075 3220 008 COLUVRAJ 075 3220 008 COLUVRCT -301,367.79 075 3220 009 COLURDEC 502,322.76 075 3220 009 COLURINC -502,322.76 075 3220 009 COLUVRAJ 396,331.82 075 3220 009 COLUVRCT -94,147.58 075 3220 010 COLUVRAJ 4,420.25 075 3220 010 COLUVRCT -143,545.34 075 F 3500 000 COLLBCA -25,817,998.18 075 F 3500 000 COLLBCAJ 25,817,998.18 075 F 3500 000 DISBBCA 45,768,318,862.04 298075 F 3500 000 DISBBCAJ -45,768,318,862.04 -298075 F 3875 001 COLLBCA -407,283,736.08 -2075 F 3875 001 COLLBCAJ 438,397,356.81 2075 F 3875 001 DISBBCA 69,710,086.94 075 F 3875 001 DISBBCAJ -99,171,361.45 075 F 3875 006 COLLBCA -89,949,611.74 -1075 F 3875 006 COLLBCAJ 387,552,522.42 1075 F 3875 006 DISBBCA 19,270,433.34 075 F 3875 006 DISBBCAJ -161,757,544.27 075 F 3875 007 DISBBCA 1,564.68 075 F 3875 007 DISBBCAJ -67,999,025.97 075 F 3875 008 COLLBCA -6,330,155.72 075 F 3875 008 COLLBCAJ 11,866,377.36 075 F 3875 008 DISBBCA 28,371,662.41 075 F 3875 008 DISBBCAJ -29,052,175.20 075 F 3875 009 COLLBCA -18,963,859.99 
075 F 3875 009 COLLBCAJ 19,003,955.45 

075 F 3875 009 DISBBCA 10,960,589.01 075 F 3875 009 DISBBCAJ -10,885,430.84 075 F 3875 010 COLLBCA -259,571,150.80 -1075 F 3875 010 COLLBCAJ 302,050,224.85 1075 F 3875 010 DISBBCA 474,917.30 075 F 3875 010 DISBBCAJ -45,975,356.53 075 X 5071 001 COLAVRAJ 153.26 075 X 5071 001 COLAVRCT -609,695.56 075 X 5145 001 COLAVRAJ 15,531.65 075 X 5145 001 COLAVRCT -3,247,472.25 075 X 5146 001 COLAVRAJ 220,765.00 075 X 5146 001 COLAVRCT -565,275.50 075 X 5148 001 COLAVRCT -296,564.99 075 X 8004 005 COLAVDEC 106,736,064.73 075 X 8004 005 COLAVINC 075 X 8004 005 COLAVRAJ 761,755,073.51 5075 X 8004 005 COLAVRCT -8,151,694,666.64 -54075 X 8004 007 COLAVDEC 86,403.16 075 X 8004 007 COLAVRAJ 8,947,896.50 075 X 8004 007 COLAVRCT -1,118,014,440.56 -7075 X 8004 029 COLAVRCT -204.07 075 X 8004 035 COLAVDEC 2,796.60 075 X 8004 035 COLAVRAJ 19,799,420.40 075 X 8004 035 COLAVRCT -448,898,611.61 -3075 X 8004 036 COLAVRAJ 76,535.00 075 X 8004 036 COLAVRCT -1,209,729,474.08 -7075 X 8004 040 COLAVDEC 72,938.10 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -36,509,239.89 075 X 8004 045 COLAVRCT -61,852,823.00 -2075 X 8004 048 COLAVRAJ 075 X 8004 048 COLAVRCT -2,241,444.89 075 X 8005 008 COLAVRAJ 
075 X 8005 008 COLAVRCT -4,526,064.28 

075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 338,110.20 075 X 8005 009 COLAVRCT -410,360,267.70 -2075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT -42.99 075 X 8005 040 COLAVDEC 507,658.23 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -29,134,057.02 075 X 8005 053 COLAVRAJ 075 X 8005 053 COLAVRCT -182,327,613.00 -2075 X 8073 001 COLAVRAJ 64,766.50 075 X 8073 001 COLAVRCT -117,266.50 075 X 8248 001 COLAVRAJ 075 X 8248 001 COLAVRCT -164,986.86 075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 155.07 075 X 8250 001 COLAVRCT -6,188,183.13 075 X 8253 001 COLAVRAJ 075 X 8253 001 COLAVRCT -862,455.57 075 X 8511 001 COLAVRAJ 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRAJ 075 X 8888 001 COLAVRCT 

-10,742,447,502.17 -74

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 477,098,214.01 5

075 X 8004 001 COLAVRCT -23,824,982,379.14 -159075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRCT -1
075 X 8004 047 COLAVRCT -6,498,167,073.85 -37

-29,846,051,238.98 -192

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT -10,353,000,000.00 -15075 X 8005 044 COLAVRAJ 075 X 8005 044 COLAVRCT 075 X 8005 047 COLAVRAJ 47,360.55 075 X 8005 047 COLAVRCT -5,442,241.09 075 X 8005 048 COLAVRCT 

-10,358,394,880.54 -16

3040 Other 075 3200 000 COLUVRAJ 159,496.07 

075 3200 000 COLUVRCT -561,906.96 075 F 3502 000 COLLBCA -332,088.01 075 F 3502 000 COLLBCAJ 328,344.38 075 F 3502 000 DISBBCA 692,113.23 075 F 3502 000 DISBBCAJ 075 F 3870 000 COLLBCA -4,124.88 075 F 3870 000 COLLBCAJ 3,258.06 075 F 3870 000 DISBBCA 921,168,363.07 6075 F 3870 000 DISBBCAJ -916,634,082.96 -6075 F 3885 001 COLLBCA -2,148,018.81 075 F 3885 001 COLLBCAJ 563,667.98 075 F 3885 001 DISBBCA 37,767,049.36 075 F 3885 001 DISBBCAJ -38,999,514.43 075 F 3885 006 DISBBCA 55,542,269.83 075 F 3885 006 DISBBCAJ -37,058,140.67 075 F 3885 008 COLLBCA -49,311,950.33 075 F 3885 008 COLLBCAJ 49,311,950.33 075 F 3885 008 DISBBCAJ 075 F 3885 009 COLLBCA 075 F 3885 009 COLLBCAJ 
075 F 3885 009 DISBBCA 954,193.88 

075 F 3885 009 DISBBCAJ -902,708.19 075 F 3885 010 DISBBCA 075 F 3885 010 DISBBCAJ 075 5628 001 COLURINC 075 5629 001 COLUVRCT 

20,538,170.95 

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,496,458.69 

070 1435 000 COLURINC -2,991,040.50 070 1435 000 COLUVRAJ 502,171.11 070 1435 000 COLUVRCT -514,577.49 070 3220 000 COLURDEC 159,623.21 070 3220 000 COLURINC -776,117.62 070 3220 000 COLUVRAJ 147,626.78 070 3220 000 COLUVRCT -1,507,729.19 070 F 3500 000 COLLBCA -1,078,864.38 070 F 3500 000 COLLBCAJ 1,078,864.38 070 F 3500 000 DISBBCA 246,610.73 070 F 3500 000 DISBBCAJ -246,610.73 070 F 3845 005 COLLBCA -3,038,572.97 070 F 3845 005 COLLBCAJ 175,556.75 070 F 3845 005 DISBBCA 6,501.20 070 F 3845 006 COLLBCA 070 F 3845 006 COLLBCAJ 070 F 3845 007 DISBBCA 070 F 3845 011 COLLBCA -4,743.75 070 F 3845 011 COLLBCAJ 070 F 3845 019 COLLBCA -1,068.43 070 F 3845 019 COLLBCAJ 26.55 070 F 3875 001 COLLBCA -7,509.13 070 F 3875 001 COLLBCAJ 4,803.11 

Department of Homeland Security
070 F 3875 001 DISBBCA 3,824.05 

070 F 3875 005 COLLBCA -27,699,150.97 070 F 3875 005 COLLBCAJ 37,865,072.47 070 F 3875 005 DISBBCAJ -10,165,921.50 070 F 3875 006 COLLBCA -119,290,346.77 070 F 3875 006 COLLBCAJ 110,768,140.98 070 F 3875 006 DISBBCA 13,469,080.42 070 F 3875 006 DISBBCAJ -1,608,964.80 070 F 3875 011 COLLBCA -48,498,066.28 070 F 3875 011 COLLBCAJ 46,238,663.80 070 F 3875 011 DISBBCA 99,027.89 070 F 3875 011 DISBBCAJ -40,826.00 070 F 3875 019 COLLBCA -62,404.65 070 F 3875 019 COLLBCAJ 57,404.88 070 F 3875 023 COLLBCA -1,224.22 070 F 3875 023 COLLBCAJ 1,224.22 070 F 3875 023 DISBBCA 14,425.26 070 F 3875 023 DISBBCAJ -1,330.90 070 F 3880 005 COLLBCA -2,844,244.69 070 F 3880 005 COLLBCAJ 2,844,244.69 070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -67,474.53 070 X 5569 001 COLAVRAJ 210,385.00 070 X 5569 001 COLAVRCT -420,560.00 070 5694 000 COLUVRAJ 3,212,517.67 070 5694 000 COLUVRCT -6,301,595.15 070 X 5701 001 COLAVINC -57,151,607.00 070 X 5701 001 COLAVRAJ 070 X 5701 001 COLAVRCT 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -1,211,347.54 
070 X 8185 004 COLAVDEC 

070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -45,389,659.40 070 X 8244 001 COLAVINC -349,375.00 070 X 8244 001 COLAVRAJ 220,400.00 070 X 8244 001 COLAVRCT -330,600.00 070 X 8533 001 COLAVRCT -58,769.09 

-112,837,648.84 

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 14,338.73 

070 3200 000 COLURINC -150,031.41 070 3200 000 COLUVRAJ 15,243.65 070 3200 000 COLUVRCT -548,866.98 070 F 3502 000 COLLBCA -778.50 070 F 3502 000 COLLBCAJ 778.50 070 F 3502 000 DISBBCA 070 F 3502 000 DISBBCAJ 070 F 3601 000 COLLBCA -255,687,970.20 -1070 F 3601 000 COLLBCAJ 255,687,970.20 1070 F 3885 001 COLLBCA 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 53,748.00 070 F 3885 001 DISBBCAJ -11,795.96 070 F 3885 003 COLLBCA -3,933,615.07 070 F 3885 003 COLLBCAJ 205.22 070 F 3885 003 DISBBCA 3,933,409.85 070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -1,189,957.53 070 F 3885 005 COLLBCAJ 1,189,957.53 070 F 3885 005 DISBBCA 53,008,369.24 070 F 3885 005 DISBBCAJ -53,008,369.24 070 F 3885 006 COLLBCA -109,349,309.91 
070 F 3885 006 COLLBCAJ 108,458,784.37 

070 F 3885 006 DISBBCA 47,872,125.15 070 F 3885 006 DISBBCAJ -29,403,988.76 070 F 3885 008 COLLBCA -1,015.00 070 F 3885 008 COLLBCAJ 1,015.00 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ 070 F 3885 009 COLLBCA 070 F 3885 009 COLLBCAJ 070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ 070 F 3885 011 COLLBCA -31,044.95 070 F 3885 011 COLLBCAJ 1,194,781.13 070 F 3885 011 DISBBCA 76,338,682.24 070 F 3885 011 DISBBCAJ 070 F 3885 012 COLLBCA -3.00 070 F 3885 012 COLLBCAJ 135.19 070 F 3885 012 DISBBCA 101,879.30 070 F 3885 012 DISBBCAJ -278,130.10 070 F 3885 019 COLLBCA -2,112.23 070 F 3885 019 COLLBCAJ 2,112.23 070 F 3885 019 DISBBCA 070 F 3885 021 COLLBCA -2.00 070 F 3885 021 COLLBCAJ 2.00 070 F 3885 021 DISBBCA 222,123.70 070 F 3885 021 DISBBCAJ -308,801.41 070 F 3885 023 COLLBCA -587,457.73 070 F 3885 023 COLLBCAJ 070 F 3885 023 DISBBCA 18,756,576.33 070 F 3885 023 DISBBCAJ -13,922,681.32 070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVRCT -9,952,141.68 

88,484,164.58 
3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,950,351.36 

020 0311 000 COLUVRCT -6,114,914.81 070 0900 000 COLURINC -1070 2421 000 COLURDEC 1,521,362.00 070 2421 000 COLURINC -1,579,610.00 070 2421 000 COLUVRAJ 21,257.00 070 2421 000 COLUVRCT -1,887,158.86 070 5087 003 COLUVRAJ 29,557,313.63 070 5087 003 COLUVRCT -62,290,452.65 070 X 5088 001 COLAVDEC 27,959.38 070 X 5088 001 COLAVINC -310.13 070 X 5088 001 COLAVRAJ 134,378,017.91 070 X 5088 001 COLAVRCT -525,527,727.07 -2070 X 5089 001 COLAVRAJ 4,989,826.25 070 X 5089 001 COLAVRCT -10,929,516.35 070 5106 001 COLUVRAJ 51,023,575.00 070 5106 001 COLUVRCT -151,801,825.00 070 X 5126 001 COLAVRAJ 9,149,135.62 070 X 5126 001 COLAVRCT -8,165,082.60 070 X 5378 001 COLAVRAJ 070 X 5378 001 COLAVRCT -11,579,744.90 070 X 5385 001 COLAVRCT 070 5389 001 COLURINC 

070 5389 001 COLUVRAJ 20,092,373.00 070 5389 001 COLUVRCT -57,563,861.11 070 X 5451 001 COLAVRAJ 5,748.00 070 X 5451 001 COLAVRCT -11,125.15 070 X 5542 001 COLAVRAJ 977,365.00 070 X 5542 001 COLAVRCT -1,039,210.00 070 X 5543 001 COLAVRAJ 24,201,313.31 070 X 5543 001 COLAVRCT -48,488,740.21 070 X 5695 020 COLAVDEC 331,152.27 
070 X 5695 020 COLAVINC -40,899,666.92 

070 X 5695 020 COLAVRAJ 33,226,939.65 070 X 5695 020 COLAVRCT -33,226,939.65 070 5695 030 COLUVRAJ 210,012,754.15 1070 5695 030 COLUVRCT -426,015,834.30 -3070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -583,020.52 070 X 5702 001 COLAVRAJ 240,008.33 070 X 5702 001 COLAVRCT -563,250.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 2,623,947.76 070 X 5702 003 COLAVRCT -15,088,335.00 

-877,025,925.61 -6

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -44,865,083.80 

-44,865,083.80 

3281 Other 086 2684 000 COLUVRCT -5,912.61 

086 3220 000 COLUVRAJ 335,770.78 086 3220 000 COLUVRCT -947,640.57 086 F 3500 000 COLLBCA -244,977,986.45 086 F 3500 000 COLLBCAJ 244,977,986.45 086 F 3500 000 DISBBCA 8,777,728.08 086 F 3500 000 DISBBCAJ -8,777,728.08 086 F 3875 000 COLLBCA -18,534.00 086 F 3875 000 COLLBCAJ 19,742.00 086 F 3875 000 DISBBCA 086 F 3875 000 DISBBCAJ 086 F 3875 001 COLLBCA -9,079,972.86 086 F 3875 001 COLLBCAJ 16,341,551.46 086 F 3875 001 DISBBCA 1,172,667.57 086 F 3875 001 DISBBCAJ 

Department of Housing and Urban Development
086 X 8560 001 COLAVINC -489,854,381.50 

086 X 8560 001 COLAVRAJ 244,927,190.75 

-237,109,518.98 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 25.00 

086 3200 000 COLUVRCT -333,892.50 086 F 3502 000 DISBBCA 086 F 3502 000 DISBBCAJ 086 F 3885 001 COLLBCA -18,440.12 086 F 3885 001 COLLBCAJ 086 F 3885 001 DISBBCA 311,968.48 086 F 3885 001 DISBBCAJ 

-40,339.14 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,244,000.00 

-1,244,000.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 

014 1435 000 COLUVRCT -708,327.00 014 1811 000 COLUVRCT -575,681.52 014 2039 000 COLUVRCT -30,667,604.62 014 2229 000 COLUVRCT -30.00 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -4,400.00 014 2419 001 COLUVRAJ 75.00 014 2419 001 COLUVRCT -4,500.78 014 2484 000 COLUVRCT 014 2774 003 COLUVRCT -172,444.81 

Department of Interior
014 3220 000 COLUVRAJ 17,115.96 

014 3220 000 COLUVRCT -1,752,713.32 014 F 3500 000 COLLBCA -370,464.40 014 F 3500 000 COLLBCAJ 370,464.40 014 F 3500 000 DISBBCA 105,763.88 014 F 3500 000 DISBBCAJ -105,763.88 014 F 3845 008 COLLBCA -11,196.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -852,906.51 014 F 3845 016 COLLBCAJ 1,530,587.97 014 F 3845 016 DISBBCA 014 F 3845 016 DISBBCAJ 014 F 3845 018 COLLBCA -14,575.00 014 F 3845 018 COLLBCAJ 7,800.00 014 F 3875 011 COLLBCA -57,650.35 014 F 3875 011 COLLBCAJ 57,650.35 014 5000 021 COLUVRCT -1,398,965.43 014 5000 024 COLUVRAJ 014 5000 024 COLUVRCT -98,866,173.76 -1014 5000 025 COLURDEC 264,950.40 014 5000 025 COLURINC -264,950.40 014 5000 025 COLUVRCT -264,950.40 014 5000 028 COLUVRAJ 16,504,522.18 014 5000 028 COLUVRCT -3,588,790.58 014 5000 029 COLURDEC 11,508,177.46 014 5000 029 COLURINC -11,508,177.46 014 5000 029 COLUVRCT -11,508,177.46 014 X 5003 002 COLAVRCT -119,895,410.90 -1014 X 5015 007 COLAVRCT -2,919.43 014 X 5015 008 COLAVRCT -14,908.62 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -201,276.17 014 X 5017 001 COLAVRCT -2,311,225.10 014 X 5018 001 COLAVRCT -543,017.51 
014 5032 000 COLUVRAJ 

014 5032 000 COLUVRCT -1,952,533.80 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -23,421.26 014 X 5045 001 COLAVINC -946,819.57 014 X 5048 001 COLAVRCT -31,530.02 014 X 5049 001 COLAVRAJ 84.50 014 X 5049 001 COLAVRCT -1,419,067.88 014 X 5050 001 COLAVRCT -234,232.92 014 X 5051 001 COLAVRCT -487,245.01 014 X 5053 001 COLAVRCT -22,961.36 014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -15,520.50 014 X 5058 001 COLAVRCT 014 X 5076 001 COLAVRAJ 014 X 5076 001 COLAVRCT -1,200.00 014 X 5091 001 COLAVRCT -638,353.31 014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -2,681.00 014 X 5110 001 COLAVDEC 014 X 5110 001 COLAVINC 014 X 5110 001 COLAVRAJ 5,663,304.07 014 X 5110 001 COLAVRCT -32,628,161.44 014 X 5129 001 COLAVRCT 014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -2,234.24 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVDEC 014 X 5163 001 COLAVINC 014 X 5163 001 COLAVRAJ 387.00 014 X 5163 001 COLAVRCT -725,732.12 014 X 5164 001 COLAVRAJ 
014 X 5164 001 COLAVRCT -1,585,453.18 

014 X 5169 001 COLAVRCT 014 5173 003 COLUVRCT -4,686,939.18 014 X 5198 001 COLAVRCT -491,110,387.86 014 X 5232 001 COLAVRCT -1,174,808.15 014 X 5240 001 COLAVRCT -10,039,085.85 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -763,366.95 014 X 5247 001 COLAVRAJ 13,850.00 014 X 5247 001 COLAVRCT -92,017.73 014 X 5248 001 COLAVRCT -1,395,047.80 014 X 5252 001 COLAVRCT -500,118.72 014 X 5265 003 COLAVRCT -1,749,423.77 014 X 5265 004 COLAVRCT -3,616,845.12 014 X 5265 005 COLAVRAJ 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -2,545,668.67 014 X 5431 001 COLAVRCT -6,285,267.18 014 X 5469 001 COLAVRCT 014 X 5501 001 COLAVRCT -16,193.36 014 5537 003 COLUVRAJ 014 5537 003 COLUVRCT -1,329,959.00 014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -499,710.54 014 X 5573 003 COLAVRCT -3,486,666.00 014 5573 004 COLUVRAJ 014 5573 004 COLUVRCT -121,878.00 014 X 5574 001 COLAVRCT -394,389.19 014 X 5593 002 COLAVRAJ 014 X 5593 002 COLAVRCT 014 X 5648 001 COLAVRCT -5,968,951.99 014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -13,524,573.00 014 X 5666 001 COLAVRCT -12,350.09 
014 5881 000 COLURDEC 11,773,127.86 

014 5881 000 COLURINC -11,773,127.86 014 5881 000 COLUVRAJ 9,952,226.38 014 5881 000 COLUVRCT 014 5882 000 COLUVRCT -3,617,646.41 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -176,116.89 014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -420,993.28 014 X 8030 003 COLAVRCT -527,011.18 014 X 8030 004 COLAVRCT -143,147.69 014 X 8037 001 COLAVRCT -8,841,754.60 014 X 8037 002 COLAVRCT -196,692.49 014 X 8069 001 COLAVRCT -1,340,676.11 014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -211,779.58 014 X 8361 001 COLAVRAJ 014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -215,588.46 

-845,392,444.31 -4

3428

Intrabudgetary Transactions 014 F 3885 006 COLLBCAJ 

014 F 3885 006 DISBBCA 014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -29,731,068.05 014 F 3885 011 COLLBCAJ 14,277,237.44 1014 F 3885 011 DISBBCA 229,347.80 014 F 3885 011 DISBBCAJ -545,884.66 014 X 5015 009 COLAVRCT -641,755.70 014 X 5029 002 COLAVRAJ 182,320.44 014 X 5029 002 COLAVRCT -6,106,250.00 014 5143 000 COLUVRCT 
014 X 5174 002 COLAVRAJ 15,588,142.10 

014 X 5174 002 COLAVRCT -2,516,098.40 014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -2,123,264.29 014 X 5232 002 COLAVRCT -1,079,858.30 014 X 5240 002 COLAVRCT -95,478.48 014 X 5265 002 COLAVRCT -158,721.79 014 X 5425 002 COLAVRAJ 014 X 5425 002 COLAVRCT 014 X 5469 002 COLAVRCT -39,431.08 014 X 5648 002 COLAVRCT -64,779.17 

-12,825,542.14 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 

015 1435 000 COLUVRCT -1,253.38 015 1435 002 COLURINC -218.19 015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -0.04 015 1435 004 COLURDEC 015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -58.98 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -4.69 015 1435 010 COLURDEC 10.53 015 1435 010 COLURINC -18.75 015 1435 010 COLUVRAJ 015 1435 010 COLUVRCT -831.55 015 3220 000 COLURDEC 015 3220 000 COLURINC 0.00 015 3220 000 COLUVRAJ 744.95 015 3220 000 COLUVRCT -81,618,451.78 -1015 3220 001 COLURDEC 390.85 

Department of Justice
015 3220 001 COLURINC -591.23 

015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLURINC -330.00 015 3220 002 COLUVRAJ 3,310.00 015 3220 002 COLUVRCT -1,119,221.21 015 3220 007 COLUVRAJ 4,000.00 015 3220 007 COLUVRCT -93,300.07 015 3220 010 COLURDEC 1,576.13 015 3220 010 COLURINC -9,568.90 015 3220 010 COLUVRAJ 6,376.96 015 3220 010 COLUVRCT -1,354,085.80 015 3220 011 COLURINC -990.77 015 3220 011 COLUVRCT -29,400.93 015 3220 018 COLURDEC 0.00 015 3220 018 COLUVRCT -50,214.34 015 F 3500 000 COLLBCA -2,030,107.93 015 F 3500 000 COLLBCAJ 1,999,002.93 015 F 3500 000 DISBBCA 612,065.12 015 F 3500 000 DISBBCAJ -580,960.12 015 F 3845 002 COLLBCA -139,832.11 015 F 3845 002 DISBBCA 130,225.00 015 F 3845 011 COLLBCA -79,022.62 015 F 3845 011 COLLBCAJ 115,871.90 015 F 3845 011 DISBBCA 282.59 015 F 3875 001 COLLBCA -117,853.73 015 F 3875 001 COLLBCAJ 015 F 3875 001 DISBBCA 117,742.61 015 F 3875 001 DISBBCAJ -610,672.50 015 F 3875 010 DISBBCA 2,962,666.68 015 F 3875 010 DISBBCAJ -1,217,742.58 015 F 3875 011 COLLBCA -42,226.64 015 F 3875 011 COLLBCAJ 42,226.64 015 F 3880 002 COLLBCA 
015 F 3880 002 DISBBCA 

015 F 3880 007 COLLBCA -1,630.00 015 F 3880 007 DISBBCA 1,630.00 015 X 8306 001 COLAVRCT -60.00 

-83,100,525.95 -1

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 1,531.48 

015 3200 000 COLUVRCT -17,970.21 015 3200 002 COLURINC -5,245.38 015 3200 002 COLUVRCT 015 3200 004 COLUVRAJ 015 3200 004 COLUVRCT -1,525.00 015 3200 010 COLURINC -162.06 015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -575.74 015 3200 011 COLURINC -2,749.63 015 3200 011 COLUVRCT -2,177.54 015 F 3885 001 COLLBCA -3,407,234,053.68 -7015 F 3885 001 COLLBCAJ 44,637.74 015 F 3885 001 DISBBCA 3,177,194,845.50 7015 F 3885 001 DISBBCAJ -5,540.10 015 F 3885 002 DISBBCA 1,319,323.53 015 F 3885 002 DISBBCAJ -889,824.64 015 F 3885 011 COLLBCA -4,748,611.09 015 F 3885 011 DISBBCA 4,904,341.30 015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVRCT -19,596,029.83 015 X 5073 002 COLAVDEC 497.31 015 X 5073 002 COLAVRCT -87,695.61 015 X 5608 002 COLAVRCT -283,866.27 015 X 8116 001 COLAVRCT 

-249,410,849.92 
3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 6,000.89 

015 X 5073 001 COLAVRAJ 164,333.05 015 X 5073 001 COLAVRCT -27,886,269.33 015 X 5131 001 COLAVDEC 015 X 5131 001 COLAVRAJ 100,514.00 015 X 5131 001 COLAVRCT -43,872,708.21 

-71,488,129.60 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -47,286.27 

016 3220 000 COLURINC 

016 3220 000 COLUVRAJ 1,553.84 016 3220 000 COLUVRCT -613,664.52 016 F 3500 000 COLLBCA -17.20 016 F 3500 000 COLLBCAJ 17.20 016 F 3500 000 DISBBCA 921,028.34 016 F 3500 000 DISBBCAJ -921,028.34 016 X 8144 004 COLAVINC -149,683.84 

-809,080.79 

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -338.23 

016 3200 000 COLUVRAJ 9,232.04 016 3200 000 COLUVRCT -213,971.97 016 X 5155 002 COLAVRAJ 

016 X 5155 002 COLAVRCT 

016 X 8042 010 COLAVDEC 016 X 8042 010 COLAVRCT -370,479.77 016 X 8042 013 COLAVRCT 

-575,557.93 

Department of Labor
3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -12.21 

019 2776 003 COLUVRCT -1,112,646.00 019 3220 000 COLUVRAJ 639,260.32 019 3220 000 COLUVRCT -1,013,211.89 019 F 3500 000 COLLBCA -95.00 019 F 3500 000 COLLBCAJ 95.00 019 F 3500 000 DISBBCA 244,224.37 019 F 3500 000 DISBBCAJ -244,224.37 019 F 3845 000 COLLBCA -742,027.90 019 F 3845 000 COLLBCAJ 817,275.64 019 F 3845 000 DISBBCAJ 019 F 3875 000 COLLBCA -274,674,021.25 -1019 F 3875 000 COLLBCAJ 274,366,143.32 1019 F 3875 000 DISBBCA 22,039,108.16 019 F 3875 000 DISBBCAJ -21,216,188.73 019 F 3875 003 COLLBCA -34,744,529.29 019 F 3875 003 DISBBCA 34,795,248.88 019 F 3880 068 DISBBCA 103.16 019 F 3880 068 DISBBCAJ -103.16 019 F 3880 069 DISBBCA 30,429.19 019 F 3880 069 DISBBCAJ -59,214.06 019 X 5151 001 COLAVRCT 

019 X 5713 003 COLAVDEC 325.09 019 X 5713 003 COLAVINC -3,246,609.49 019 X 5713 003 COLAVRAJ 10,409.00 019 X 5713 003 COLAVRCT -111,729,276.55 019 X 5713 004 COLAVDEC 019 X 5713 004 COLAVINC -1,283,327.50 019 X 5713 004 COLAVRAJ 22,986.00 019 X 5713 004 COLAVRCT -46,547,443.36 019 X 5713 005 COLAVDEC 

019 X 5713 005 COLAVINC -183,621,569.98 -1

Department of State
019 X 5713 005 COLAVRAJ 2,970,720.00 

019 X 5713 005 COLAVRCT 019 X 5713 006 COLAVDEC 019 X 5713 006 COLAVINC -264,426.37 019 X 5713 006 COLAVRAJ 019 X 5713 006 COLAVRCT -5,410,657.00 019 X 5713 007 COLAVRAJ 143,008.00 019 X 5713 007 COLAVRCT -3,977,964.00 019 X 5713 008 COLAVINC -1,708,491.89 019 X 5713 008 COLAVRAJ 1,320.00 019 X 5713 008 COLAVRCT -43,890.00 019 X 8821 001 COLAVRAJ 2,688.74 019 X 8821 001 COLAVRCT -1,268,769.04 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -278,000.00 

-357,103,354.17 -2

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 

019 2414 000 COLUVRCT -1,680.00 019 3200 000 COLURINC 019 3200 000 COLUVRAJ 2,294.97 019 3200 000 COLUVRCT -444,389.46 019 F 3885 003 COLLBCA -158,443,984.70 019 F 3885 003 COLLBCAJ 144,570,835.64 1019 F 3885 003 DISBBCA 467,261,640.78 2019 F 3885 003 DISBBCAJ -426,458,700.10 -2019 X 5151 002 COLAVRCT 019 X 5177 001 COLAVRCT 019 X 5497 001 COLAVRCT -342,257.27 019 X 5497 002 COLAVRAJ 29,356.52 019 X 5497 002 COLAVRCT -89,954.94 019 X 5497 005 COLAVINC -271,671.73 019 X 8186 005 COLAVRCT -337,495.64 
019 X 8186 008 COLAVRCT 

019 X 8340 001 COLAVRCT 

25,473,994.07 

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 

069 1435 000 COLURINC -1,325.99 069 1435 000 COLUVRAJ 40,370.48 069 1435 000 COLUVRCT -48,267.46 069 2760 001 COLURDEC 39,658.96 069 2760 001 COLURINC -79,317.92 069 2760 001 COLUVRAJ 160,703.32 069 2760 001 COLUVRCT -127,294.45 069 3220 000 COLURDEC 069 3220 000 COLURINC 069 3220 000 COLUVRAJ 27,147,226.13 069 3220 000 COLUVRCT -28,012,414.66 069 F 3500 000 COLLBCA -5,310,178.20 069 F 3500 000 COLLBCAJ 5,310,178.20 069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 069 F 3845 013 COLLBCA 069 F 3845 013 COLLBCAJ 204.00 069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ -204.00 069 F 3880 001 COLLBCA -33,997.49 069 F 3880 001 COLLBCAJ 2,528.20 069 F 3880 001 DISBBCA 46,950.27 069 F 3880 001 DISBBCAJ -15,480.98 069 F 3880 013 COLLBCA -1,761,515.34 069 F 3880 013 COLLBCAJ 340,077.86 069 F 3880 013 DISBBCA 1,125,293.66 069 F 3880 013 DISBBCAJ -9,369.60 

Department of Transportation
069 X 5282 001 COLAVRAJ 1,111,204.55 

069 X 5282 001 COLAVRCT -2,025,104.55 069 X 5422 003 COLAVINC 069 X 5422 003 COLAVRAJ 3,500.07 069 X 5422 003 COLAVRCT -69,720.03 069 X 8054 001 COLAVRAJ 250,942.69 069 X 8054 001 COLAVRCT -1,007,961.89 069 8108 001 COLUVRAJ 069 8108 001 COLUVRCT -1,190.00 069 X 8264 001 COLAVRAJ 069 X 8264 001 COLAVRCT -10,000.00 069 X 8503 001 COLAVRCT -106,673.37 

-3,041,177.54 

3998 Other 069 3200 000 COLURDEC 

069 3200 000 COLURINC -3,891.69 069 3200 000 COLUVRAJ 50.00 069 3200 000 COLUVRCT -4,510.34 

-8,352.03 

3999

Offsetting Governmental Receipts 069 0855 000 COLURDEC 

069 0855 000 COLURINC 069 5172 000 COLUVRAJ 6,377,644.51 069 5172 000 COLUVRCT -34,152,953.90 069 5172 004 COLUVRAJ 069 5172 004 COLUVRCT -2,111,279.00 

-29,886,588.39 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -177.10 015 1299 000 COLUVRCT 

Department of the Treasury
020 1210 000 COLUVRAJ 3,395.00 

020 1210 000 COLUVRCT -3,057.50 020 1210 018 COLURINC -3,395.00 020 1210 070 COLURINC -450.00 020 1299 000 COLUVRAJ 368,695.83 020 1299 000 COLUVRCT -5,207.10 020 1299 018 COLURINC -368,695.83 020 1435 001 COLURINC -2.54 020 1435 001 COLUVRCT -915.90 020 1435 004 COLURINC 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 009 COLURDEC 43.14 020 1435 009 COLURINC -2,449.95 020 1435 009 COLUVRAJ 5.99 020 1435 009 COLUVRCT -284.88 020 1435 010 COLUVRAJ 020 1435 010 COLUVRCT -0.01 020 1435 012 COLURDEC 020 1435 012 COLURINC -26.21 020 1435 012 COLUVRCT -0.08 020 1435 015 COLUVRCT -1.80 020 1435 016 COLURINC -10.24 020 1435 016 COLUVRCT -4.35 020 1435 018 COLUVRCT -43.03 020 1435 023 COLURINC -51,531.21 020 1435 046 COLURINC 020 1435 056 COLUVRCT -54.41 020 1435 065 COLURINC 020 1435 070 COLURINC -6,244.21 020 1435 074 COLUVRCT -2.52 020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 
020 2485 000 COLURINC -1

020 2677 001 COLUVRCT -25,779.20 020 2792 003 COLURDEC 020 2792 003 COLURINC 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -11020 3220 001 COLURDEC 020 3220 001 COLURINC 020 3220 001 COLUVRAJ 48.38 020 3220 001 COLUVRCT -125,360,085.87 020 3220 004 COLUVRCT 020 3220 009 COLUVRAJ 020 3220 009 COLUVRCT -61,281.02 020 3220 010 COLUVRCT 020 3220 012 COLURINC -30.00 020 3220 012 COLUVRCT -2,321,374.50 020 3220 013 COLUVRCT 020 3220 015 COLUVRCT -450.00 020 3220 016 COLURINC -30.00 020 3220 016 COLUVRAJ 1,000.00 020 3220 016 COLUVRCT -1,030.00 020 3220 018 COLURDEC 020 3220 018 COLURINC 020 3220 018 COLUVRAJ 4,361.86 020 3220 018 COLUVRCT -8,275,461.00 020 3220 019 COLURDEC 020 3220 019 COLUVRAJ 020 3220 019 COLUVRCT -58,098,482.24 020 3220 074 COLUVRCT -150.00 020 F 3500 000 COLLBCA -8,847,885,092.06 -13020 F 3500 000 COLLBCAJ 8,857,387,550.55 13020 F 3500 000 DISBBCA 4,650,871,557.66 36020 F 3500 000 DISBBCAJ -4,660,207,541.15 -36
020 F 3844 000 COLLBCA -13,261,811.35 

020 F 3844 000 COLLBCAJ 19,343,439.71 020 F 3875 009 COLLBCA -6,364.26 020 F 3875 009 COLLBCAJ 6,004.12 020 F 3875 009 DISBBCA 370.14 020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -587,388.30 020 F 3875 012 COLLBCAJ 587,388.30 020 F 3875 017 DISBBCA 11,040,426.45 020 F 3875 017 DISBBCAJ -43,383,656.88 020 F 3887 001 COLLBCA -104,475,068.51 020 F 3887 001 COLLBCAJ 47,945,788.97 020 F 3887 001 DISBBCA 1,428,232,396.21 7020 F 3887 001 DISBBCAJ -1,782,209,172.62 -7020 F 3887 004 COLLBCA -287,868.87 020 F 3887 004 DISBBCA 894,580.76 020 F 3887 004 DISBBCAJ 020 F 3891 000 DISBBCA 17,654.53 020 F 3891 000 DISBBCAJ -17,654.53 020 X 5080 001 COLAVRCT -933,813.02 020 X 5432 001 COLAVRCT -6,003,881.00 020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -2,616,702.99 020 X 5432 005 COLAVRAJ 1,033,779.71 020 X 5432 005 COLAVRCT -10,608,090.77 020 X 5432 007 COLAVDEC 920,349.40 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVRAJ 69,910.00 020 X 5432 007 COLAVRCT -1,261,101.70 020 5445 003 COLUVRCT -33,260,370.62 020 X 5590 002 COLAVRCT -187,626.48 020 X 8524 004 COLAVRCT -131,883,871.95 020 X 8790 001 COLAVRCT 025 3220 000 COLUVRCT 
025 F 3500 000 COLLBCA 

025 F 3500 000 COLLBCAJ 051 F 3500 000 COLLBCAJ 1,688,601.36 4051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,688,601.36 -4057 1299 000 COLUVRCT 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -30,043.53 086 2891 000 COLUVRCT 088 1435 000 COLUVRCT -17.35 

-814,965,098.93 -14

4195

Intrabudgetary Transactions 014 1427 000 COLUVRCT 

020 1336 000 COLUVRCT 020 1351 000 COLUVRAJ 40,862.36 020 1351 000 COLUVRCT -14,641,637.36 020 1360 000 COLURDEC 221,966.90 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -41,143,800.10 020 1418 000 COLUVRCT -14,692,318.59 020 1433 000 COLUVRCT 020 1501 010 COLUVRCT 020 2416 000 COLUVRCT -70,737,782.40 020 3101 000 COLURINC 020 3101 000 COLUVRAJ 118,000.00 020 3101 000 COLUVRCT -3,095,197.48 020 3112 000 COLURINC 020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -838,017.60 020 3200 001 COLURINC -473.78 
020 3200 009 COLURDEC 

020 3200 009 COLURINC -54,449.70 020 3200 009 COLUVRAJ 5,248.19 020 3200 009 COLUVRCT -20,870.60 020 3200 012 COLURINC -208.52 020 3200 018 COLURDEC 020 3200 018 COLURINC 020 3200 018 COLUVRCT -1,350.00 020 3200 046 COLUVRCT 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3885 009 COLLBCA -83.23 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 83.23 020 F 3885 009 DISBBCAJ 020 F 3885 011 COLLBCA -259,091,639.17 -1020 F 3885 011 COLLBCAJ 224,700,377.44 1020 F 3885 011 DISBBCA 45,863,968.26 020 F 3885 011 DISBBCAJ -227,513.35 020 X 5433 001 COLAVRCT -7,716,839.91 020 5445 002 COLURINC -6,751,145.42 020 X 5697 002 COLAVRCT -6,168,289.58 073 1428 000 COLUVRCT 

-154,231,110.41 -1

4255 National Service Life 036 X 8132 001 COLAVDEC 

036 X 8132 001 COLAVINC 036 X 8132 001 COLAVRAJ 6,367,572.81 036 X 8132 001 COLAVRCT -9,604,465.98 

-3,236,893.17 

4260 Other 036 1435 000 COLUVRAJ 3,768.39 

Department of Veteran Affairs
036 1435 000 COLUVRCT -352,184.54 

036 2473 000 COLUVRCT -4,941,510.00 036 2733 003 COLUVRCT -11,020,978.49 -3036 2751 001 COLUVRAJ 036 2751 001 COLUVRCT -16,380.64 036 2751 003 COLURDEC 1.00 3036 2751 003 COLUVRCT -3036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 80,362.96 036 3220 000 COLUVRCT -2,804,026.67 036 F 3500 000 COLLBCA -11,371.18 036 F 3500 000 COLLBCAJ 11,371.18 036 F 3500 000 DISBBCA 60,050,252.20 036 F 3500 000 DISBBCAJ -60,050,252.20 036 F 3845 000 COLLBCA -100,869.98 036 F 3845 000 COLLBCAJ 98,253.65 036 F 3845 000 DISBBCA 7,201.00 036 F 3845 000 DISBBCAJ -58,052.35 036 F 3875 000 COLLBCA -357,372,263.56 -2036 F 3875 000 COLLBCAJ 148,497,686.30 1036 F 3875 000 DISBBCA 580,267,105.33 1036 F 3875 000 DISBBCAJ -200,467,666.77 036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 036 F 3880 090 COLLBCA -386,621.70 036 F 3880 090 COLLBCAJ 386,621.70 036 F 3880 090 DISBBCA 036 X 5287 001 COLAVRAJ 5,964,944.01 036 X 5287 001 COLAVRCT -47,372,881.93 036 X 5287 003 COLAVRAJ 3,973,499.89 036 X 5287 003 COLAVRCT -24,827,107.58 036 X 5287 004 COLAVRAJ 78,516,403.40 
036 X 5287 004 COLAVRCT -286,138,624.25 -1

036 X 5287 005 COLAVRAJ 1.95 036 X 5287 005 COLAVRCT -2,274.57 036 X 5287 006 COLAVRAJ 1,170.91 036 X 5287 006 COLAVRCT -311,372.93 036 X 5287 007 COLAVRAJ 239,822.86 036 X 5287 007 COLAVRCT -5,814,375.71 036 X 5287 009 COLAVRAJ 8,000.95 036 X 5287 009 COLAVRCT -214,699.92 036 X 5287 010 COLAVRAJ 780,231.46 036 X 5287 010 COLAVRCT -1,478,566.33 036 X 5287 011 COLAVDEC 406,910.86 036 X 5287 011 COLAVINC -399,180.14 036 X 5287 011 COLAVRAJ 405,513.39 036 X 5287 011 COLAVRCT -10,617,510.30 036 X 5287 013 COLAVDEC 1,831,472.29 036 X 5287 013 COLAVINC -83,839,954.82 036 X 5287 013 COLAVRAJ 40,088,699.08 036 X 5287 013 COLAVRCT -685,392.12 036 X 5392 001 COLAVRAJ 036 X 5392 001 COLAVRCT 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -9,019.88 036 X 8180 001 COLAVRAJ 274,633.11 036 X 8180 001 COLAVRCT -1,689,890.40 

-179,089,101.09 -5

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 2,920.92 

036 3200 000 COLUVRCT -154,566.03 036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3885 000 COLLBCA -85,232,205.88 036 F 3885 000 COLLBCAJ 1,819,807.63 
036 F 3885 000 DISBBCA 54,865,312.65 

036 F 3885 000 DISBBCAJ -19,812,779.46 036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -205,928.00 036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -2,971.66 

-48,720,409.83 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,141,305.78 

096 3220 000 COLUVRCT -9,342,579.04 096 5007 000 COLUVRCT -3,433,049.19 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,164,313.71 096 5493 001 COLUVRCT -12,750.00 096 X 5570 001 COLAVINC -59,485.55 096 X 5607 001 COLAVINC -63,111.87 096 X 8862 001 COLAVDEC 096 X 8862 001 COLAVRAJ 096 X 8862 001 COLAVRCT -30,073,019.36 

-45,289,614.50 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -686,474.81 

096 F 3885 000 COLLBCAJ 

-686,474.81 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -14,405.00 

021 X 5095 001 COLAVRAJ 351,957.41 

Other Defense -Civil Programs

Corps of Engineers
021 X 5095 001 COLAVRCT 

021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT -790,872.31 021 5602 001 COLUVRCT -38,945.00 057 X 5095 001 COLAVRCT -60,961.43 074 3220 000 COLUVRCT -3,283.82 074 F 3500 000 DISBBCA 6,060.50 074 F 3500 000 DISBBCAJ -6,060.50 074 X 8569 001 COLAVRCT -31,645.00 084 X 8522 004 COLAVRCT -1,309,393.30 084 X 8522 005 COLAVRCT -24,797.11 084 X 8522 006 COLAVRCT -98,267.89 

-2,020,613.45 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 3,132.27 

084 X 8522 008 COLAVRCT -3,132.27 097 X 5472 002 COLAVRAJ 1097 X 5472 002 COLAVRCT -2,803,009,286.60 -7097 X 5472 003 COLAVRCT -5097 X 8097 003 COLAVRCT -87097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -16,086,256.00 

-2,819,095,542.60 -99

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -15,015.07 

068 3220 000 COLUVRCT -5,269,734.69 068 3229 000 COLURINC -1,459,131.67 068 3229 000 COLUVRAJ 068 3229 000 COLUVRCT 068 F 3500 000 COLLBCA -1,265,157.88 068 F 3500 000 COLLBCAJ 1,273,018.88 068 F 3845 000 COLLBCA 

Environmental Protection Agency
068 F 3875 000 COLLBCA -54,317,964.62 

068 F 3875 000 COLLBCAJ 49,313,090.27 068 F 3875 000 DISBBCA 5,896,990.58 068 F 3875 000 DISBBCAJ -23,160.38 068 X 5374 001 COLAVRAJ 1,385,802.00 068 X 5374 001 COLAVRCT -2,753,844.87 068 5664 001 COLURDEC 068 5664 001 COLURINC 068 5664 001 COLUVRAJ 9,400.00 068 5664 001 COLUVRCT -273,620.00 068 X 8145 004 COLAVRCT -5,098,002.35 068 X 8145 006 COLAVDEC 3068 X 8145 006 COLAVINC 068 X 8145 006 COLAVRCT -6,383,180.56 -3

-18,980,510.36 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -171.12 

068 F 3885 000 COLLBCA -691,889.05 068 F 3885 000 COLLBCAJ 068 F 3885 000 DISBBCA 33,316,997.53 068 F 3885 000 DISBBCAJ -49,766,040.12 068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVRAJ 068 X 8145 005 COLAVRCT -1

-17,141,102.76 -1

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 907,266.69 

068 5295 000 COLUVRCT -3,129,529.43 

-2,222,262.74 
4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -4,912.52 011 F 3500 000 COLLBCA -400.00 011 F 3500 000 COLLBCAJ 400.00 011 F 3500 000 DISBBCA 20,800.00 011 F 3500 000 DISBBCAJ -20,800.00 

-4,912.52 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -0.75 

011 F 3885 017 COLLBCA -42,773.49 011 F 3885 017 COLLBCAJ 42,773.49 011 F 3885 017 DISBBCA 3,974,408.78 011 F 3885 017 DISBBCAJ -3,980,742.60 

-6,334.57 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -4,175.32 047 3220 000 COLURINC -2,676.68 047 3220 000 COLUVRAJ 13,255.22 047 3220 000 COLUVRCT -1,110,509.47 047 F 3500 000 COLLBCA -89,990.00 047 F 3500 000 COLLBCAJ 89,990.00 047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 047 F 3840 000 COLLBCA 047 F 3840 000 COLLBCAJ 047 F 3845 000 COLLBCA -64,843,677.54 

General Services Adminstration

Executive Office of the President
047 F 3845 000 COLLBCAJ 351,033.92 

047 F 3845 000 DISBBCA 59,917,573.24 047 F 3845 000 DISBBCAJ -9,887.11 047 F 3875 000 COLLBCA -44,937,383.00 047 F 3875 000 COLLBCAJ 44,776,127.00 047 F 3875 000 DISBBCA 951,639.03 047 5250 000 COLUVRAJ 33,863.62 047 5250 000 COLUVRCT -423,295.31 047 5254 002 COLURINC 047 5254 002 COLUVRCT -15,065,443.16 

-20,353,555.56 

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -568,415.74 

047 F 3885 000 COLLBCAJ 1,271.27 047 F 3885 000 DISBBCA 567,144.47 047 F 3885 000 DISBBCAJ 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 047 5381 001 COLUVRCT -3,151,194.00 

-3,151,194.00 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 3,437.38 

072 1435 000 COLURINC 072 1435 000 COLUVRCT -24,127.05 072 2752 001 COLURDEC 0.00 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 514.05 072 3220 000 COLURINC 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -173,744.80 072 F 3845 000 COLLBCA -102,751.37 072 F 3845 000 DISBBCA 845,338.36 

International Assistance Programs
072 F 3845 000 DISBBCAJ -44,499.85 

072 F 3875 000 COLLBCA 072 F 3875 000 DISBBCA 7,150.00 072 X 8502 001 COLAVDEC 072 X 8502 001 COLAVRCT 072 X 8824 001 COLAVRCT -7,839,348.00 

-7,328,031.28 

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 0.00 

072 3200 000 COLUVRAJ 6,131.20 072 3200 000 COLUVRCT -8,348.53 072 F 3885 000 COLLBCA -16,037,394.69 072 F 3885 000 COLLBCAJ 14,771,070.87 072 F 3885 000 DISBBCA 0.00 072 F 3885 000 DISBBCAJ -188,835.65 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT 

-1,457,376.80 

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC 

071 2749 001 COLUVRAJ 071 2749 001 COLUVRCT -20,176,312.70 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 0.00 071 F 3500 000 DISBBCAJ 

-20,176,312.70 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,787,436,291.94 -25

-2,787,436,291.94 -25
4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 1.16 

080 1435 000 COLUVRCT -1,382.29 080 3220 000 COLUVRCT -36,086.34 080 F 3500 000 COLLBCA -74,898.77 080 F 3500 000 COLLBCAJ 74,898.77 080 F 3500 000 DISBBCA 

080 F 3500 000 DISBBCAJ 

080 F 3845 000 COLLBCA -45,749.25 080 F 3845 000 COLLBCAJ 45,749.25 080 F 3845 000 DISBBCA 

080 F 3845 000 DISBBCAJ 

-37,467.47 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 30,594.90 

080 3200 000 COLUVRCT -86,380.33 080 F 3502 000 COLLBCA 

080 F 3502 000 COLLBCAJ 

080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 

080 F 3885 000 COLLBCA -685.62 080 F 3885 000 COLLBCAJ 685.62 

-55,785.43 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -303.47 

049 3200 000 COLUVRCT -9,090.66 049 3220 000 COLUVRCT -217,423.77 049 X 8960 001 COLAVRCT -1,270,512.34 

-1,497,330.24 

National Science Foundation

National Aeronautics and Space Administration
4428

Proprietary Receipts from the Public 024 3220 000 COLUVRAJ 41,754.80 

024 3220 000 COLUVRCT -1,754,939.18 024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 

024 F 3500 000 DISBBCA 69,092.03 024 F 3500 000 DISBBCAJ -69,092.03 

-1,713,184.38 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT 

0.00 

4435 Other 024 X 8135 006 COLAVRAJ 

024 X 8135 006 COLAVRCT -765.00 024 X 8135 007 COLAVRCT -2,955,470.74 

-2,956,235.74 

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT 

073 2722 003 COLUVRCT 073 3220 000 COLUVRCT -2,308.22 073 F 3500 000 COLLBCA 

073 F 3500 000 COLLBCAJ 073 F 3500 000 DISBBCA 5,115.67 073 F 3500 000 DISBBCAJ -5,115.67 073 F 3875 000 COLLBCA -260,564,505.47 -1073 F 3875 000 COLLBCAJ 260,191,905.45 1073 F 3875 000 DISBBCA 20,808,373.59 073 F 3875 000 DISBBCAJ -20,134,037.16 

299,428.19 

Office of Personnel Management

Small Business Administration
4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 371.14 

073 3200 000 COLUVRCT -468.36 073 F 3885 000 COLLBCA -11,119,389.94 073 F 3885 000 COLLBCAJ 11,119,389.94 073 F 3885 000 DISBBCA 144,909.56 073 F 3885 000 DISBBCAJ -174,286.55 

-29,474.21 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -723,048.60 028 2418 000 COLUVRCT -7,389,240.00 028 3096 000 COLUVRCT -297,123,607.44 -1028 3220 000 COLUVRAJ 028 3220 000 COLUVRCT -12,345.04 028 5419 001 COLUVRCT -10,655,284.08 028 5555 001 COLUVRCT -2,710.62 

-315,906,235.78 -1

4595 Off-Budget 028 F 3500 000 COLLBCA -900.00 

028 F 3500 000 COLLBCAJ 900.00 028 F 3500 000 DISBBCA 1,754,183.58 028 F 3500 000 DISBBCAJ -1,754,183.58 028 X 8006 009 COLAVDEC 19,772.69 028 X 8006 009 COLAVRAJ 15,913,532.42 028 X 8006 009 COLAVRCT -18,026,050.56 028 X 8006 029 COLAVRAJ 028 X 8006 029 COLAVRCT -75,755.63 028 X 8006 031 COLAVRCT -75,932.99 028 X 8006 042 COLAVRCT -9,011.93 028 X 8007 009 COLAVDEC 105,331.35 

Social Security Administration
028 X 8007 009 COLAVRAJ 

028 X 8007 009 COLAVRCT -14,002,204.40 028 X 8007 031 COLAVRCT -2,736,681.01 

-18,887,000.06 

4610 Off-Budget 028 X 8006 006 COLAVRCT -8,774,296,786.80 -26

028 X 8006 018 COLAVRCT 028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVRCT -398,313,093.80 028 X 8007 018 COLAVRCT 

-9,172,609,880.60 -27

4372 Peace Corps 011 F 3845 044 COLLBCA -57,183.47 

011 F 3845 044 COLLBCAJ 011 F 3880 044 COLLBCA -13,014.34 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 1,796.06 011 X 8245 001 COLAVRCT -123,300.16 

-191,701.91 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -252,938.03 011 X 8243 001 COLAVRCT -10,000.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -49,609.26 524 F 3845 077 COLLBCA 

-312,547.29 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -811.44 

Independent Agencies
514 F 3845 068 COLLBCA -31,840.22 

514 F 3845 068 COLLBCAJ 71,833.99 514 F 3875 068 DISBBCA 736,848.99 514 F 3875 068 DISBBCAJ -824,104.08 

-48,072.76 

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT -1,268.21 485 3220 055 COLURDEC 485 3220 055 COLUVRAJ 485 3220 055 COLUVRCT -156,602.84 485 X 8267 003 COLAVRCT -206,842,000.00 485 X 8981 001 COLAVRCT -431.84 

-207,000,302.89 

5117 Courts 511 3220 070 COLUVRCT 

20,998,540.11 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 

020 X 5511 002 COLAVRCT -336,933.52 349 3200 069 COLURDEC 349 3200 069 COLURINC -320.00 349 3220 069 COLURDEC 349 3220 069 COLUVRCT -1,217.18 

-338,470.70 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,232.73 

045 3220 000 COLUVRAJ 25.00 
045 3220 000 COLUVRCT -5,068.21 

-6,275.94 

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -374,859,152.00 

083 3220 000 COLUVRCT 083 F 3500 000 DISBBCA 8,049.46 083 F 3500 000 DISBBCAJ -8,049.46 083 F 3875 000 COLLBCA -6,212.44 083 F 3875 000 DISBBCA 083 X 4027 000 COLL 

155,901,602.03 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT -3,197,085.84 

-3,197,085.84 

5205 Other 027 1435 000 COLUVRAJ 1.81 

027 1435 000 COLUVRCT -1.81 027 2429 000 COLUVRAJ 97,070.00 027 2429 000 COLUVRCT -1,654,882.06 027 3220 000 COLUVRAJ 198.90 027 3220 000 COLUVRCT -22,736.97 027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -763,496.43 027 F 3875 000 COLLBCAJ 758,399.59 027 F 3875 000 DISBBCA 38,524.54 027 F 3875 000 DISBBCAJ -33,427.70 

-1,580,350.13 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRAJ 

537 X 5532 002 COLAVRCT -305,204.08 
-305,204.08 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 656.85 

088 3220 000 COLUVRCT -908.13 088 F 3500 000 COLLBCA 088 F 3500 000 COLLBCAJ 088 F 3885 000 DISBBCA 088 F 3885 000 DISBBCAJ -55,597.98 088 X 8127 001 COLAVRAJ 088 X 8127 001 COLAVRCT -974,546.45 088 X 8127 003 COLAVRCT -63,669.97 088 X 8127 004 COLAVRCT 

-1,094,065.68 

5351 the Arts 417 3200 001 COLUVRAJ 

417 3200 001 COLUVRCT -500.00 417 X 8040 001 COLAVRAJ 20.00 417 X 8040 001 COLAVRCT -125,095.00 

12,125,973.48 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -3,442.58 

418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 X 8050 001 COLAVRCT -1,000.00 

-4,442.58 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -2,265.75 

420 F 3500 000 COLLBCA -2,551.84 
420 F 3500 000 COLLBCAJ 2,551.84 

-2,265.75 

5367

Nuclear Regulatory Commission 031 1435 000 COLURDEC 

031 1435 000 COLURINC 031 1435 000 COLUVRAJ 1,638.11 031 1435 000 COLUVRCT -847.21 031 3220 000 COLUVRAJ 9,661.25 031 3220 000 COLUVRCT -44,729.66 031 F 3500 000 DISBBCA 031 F 3500 000 DISBBCAJ 031 X 5280 001 COLAVDEC 031 X 5280 001 COLAVRAJ 43,896,484.33 031 X 5280 001 COLAVRCT -137,126,544.79 

-93,264,337.97 

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 24,064.65 060 F 3500 000 DISBBCAJ -24,064.65 060 X 8118 001 COLAVRAJ 46,442,531.19 2060 X 8118 001 COLAVRCT -123,698,072.26 -2060 X 8118 003 COLAVRAJ 1,314,309.92 060 X 8118 003 COLAVRCT -48,856,632.28 

-124,797,863.43 

5458 Other 060 X 8010 004 COLAVINC -439,643.84 

060 X 8010 012 COLAVRCT -67,000,000.00 060 X 8011 007 COLAVRCT -100,000,000.00 060 X 8011 016 COLAVRCT -162,000,000.00 -1

-329,439,643.84 -1
5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 157,217.97 

050 1435 000 COLUVRCT -241,564.85 050 3220 000 COLUVRAJ 522.67 050 3220 000 COLUVRCT -59,540.51 050 F 3500 000 COLLBCA -23,548.80 050 F 3500 000 COLLBCAJ 23,548.80 050 F 3500 000 DISBBCA 050 F 3500 000 DISBBCAJ 

050 F 3875 000 COLLBCA -21,797,595.36 050 F 3875 000 COLLBCAJ 22,889,750.68 050 F 3875 000 DISBBCA 223,106,018.32 050 F 3875 000 DISBBCAJ -221,926,273.93 050 F 3885 000 COLLBCA -151,054.60 050 F 3885 000 COLLBCAJ 151,054.60 050 F 3885 000 DISBBCA 189.23 050 F 3885 000 DISBBCAJ -189.23 050 X 5567 002 COLAVRCT -676,636.73 

138,608,335.19 

5500 Smithsonian Institution 033 3200 000 COLUVRCT -519.76 

033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 

-519.76 

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCAJ 143,602,663.12 026 F 3500 000 DISBBCA 89,901,255.39 026 F 3500 000 DISBBCAJ -233,503,918.51 -1026 F 3502 000 DISBBCA 0.00 029 3220 000 COLUVRAJ 700,974.39 
029 3220 000 COLUVRCT -60,179.76 

029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 COLLBCA -19,604,263.97 029 F 3875 000 COLLBCAJ 10,317,783.39 029 F 3875 000 DISBBCA 10,263,710.00 029 F 3875 000 DISBBCAJ 030 F 3500 000 COLLBCA 030 F 3500 000 COLLBCAJ 034 3220 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 061 3220 000 COLUVRCT -5,364.49 061 F 3500 000 COLLBCA -5,364.49 061 F 3500 000 COLLBCAJ 5,364.49 061 F 3500 000 DISBBCA 061 F 3500 000 DISBBCAJ 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 1435 000 COLUVRCT 065 3102 001 COLURDEC 237.53 065 3102 001 COLURINC -237.53 065 3220 000 COLUVRAJ 85,479.95 065 3220 000 COLUVRCT -108,300.96 295 3220 095 COLUVRCT -100.00 309 3220 000 COLUVRCT 310 3220 032 COLUVRCT -56.00 321 X 8268 001 COLAVRCT 326 3200 019 COLUVRAJ 326 3200 019 COLUVRCT -3.27 339 3220 140 COLUVRAJ 4,613.72 339 3220 140 COLUVRCT -4,613.72 345 1435 042 COLUVRCT 349 F 3500 069 COLLBCA -3,000.00 
349 F 3500 069 COLLBCAJ 

349 F 3500 069 DISBBCA 3,000.00 349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC -1.78 352 3220 001 COLUVRCT 352 F 3500 000 COLLBCA 352 F 3500 000 COLLBCAJ 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRAJ 2.00 372 X 8296 001 COLAVRCT -2.00 372 X 8296 003 COLAVRCT 381 1435 002 COLUVRCT -74.35 381 X 8282 001 COLAVRAJ 381 X 8282 001 COLAVRCT 394 3220 025 COLUVRAJ 2.00 394 3220 025 COLUVRCT 421 1435 024 COLUVRCT 421 F 3500 024 COLLBCA 421 F 3500 024 COLLBCAJ 424 3220 003 COLUVRCT -3,443.75 458 F 3502 013 COLLBCA 458 F 3502 013 COLLBCAJ 465 X 8187 003 COLAVINC 465 X 8187 003 COLAVRAJ 1,111.11 467 F 3500 004 COLLBCA 467 F 3500 004 COLLBCAJ 467 F 3500 004 DISBBCAJ 467 F 3502 004 COLLBCA 467 F 3502 004 DISBBCA 472 F 3500 089 COLLBCA -190,483.00 472 F 3500 089 COLLBCAJ 190,483.00 485 3200 055 COLURDEC 56,600.00 485 3200 055 COLUVRAJ 56,905.65 485 3200 055 COLUVRCT -28,300.00 
485 F 3500 055 COLLBCA -324,650.40 

485 F 3500 055 COLLBCAJ 324,650.40 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT -440.00 511 F 3502 070 DISBBCA 511 F 3502 070 DISBBCAJ 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 514 F 3500 068 COLLBCAJ 514 F 3500 068 DISBBCAJ 519 5365 001 COLUVRCT 571 F 3500 079 DISBBCA 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURDEC 3.65 581 1435 085 COLURINC 581 F 3500 085 DISBBCA 581 F 3500 085 DISBBCAJ 

1,672,041.81