Line

Code

Se

Classification AID A MAIN SUB BETC

Current

Month

1058 Intrabudgetary Transactions 001 3200 000 COLUVRCT -270.4

003 3200 000 COLUVRCT -21.6003 F 3885 000 COLLBCA -1,848.0003 F 3885 000 DISBBCA 3,150.0005 3200 000 COLUVRCT -1,507.5009 3200 002 COLUVRAJ 8.2009 3200 002 COLUVRCT -4.1009 X 8148 003 COLAVRCT 

-493.5

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -608.8

010 3220 000 COLUVRCT -129,052.9010 F 3500 000 COLLBCA 

010 F 3500 000 COLLBCAJ 

010 F 3500 000 DISBBCA 17.3010 F 3500 000 DISBBCAJ -17.3010 F 3875 002 COLLBCA -475,783.4010 F 3875 002 COLLBCAJ 59,259.1010 F 3875 002 DISBBCA 169.2010 F 3875 002 DISBBCAJ -13,725.8

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of November

Legislative Branch

Judicial Branch
010 X 5114 001 COLAVRCT -21,922,496.9

-22,482,239.5

1135 Intrabudgetary Transactions 010 3200 002 COLUVRCT -194.1

010 F 3885 002 COLLBCA -247,882,807.1010 F 3885 002 DISBBCA 209,675,957.3010 F 3885 002 DISBBCAJ -3,014,984.9010 X 5114 003 COLAVRCT -66,857.0010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

-41,288,885.8

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRCT -6,733.0

012 2701 001 COLUVRCT -2,309,292.7012 2702 001 COLUVRCT -18,093,197.6012 2703 001 COLUVRCT -169,635.9012 2705 001 COLUVRCT -17,962,949.1012 2706 001 COLUVRCT -8,773,548.9012 2712 001 COLUVRCT -274,373.6012 2756 001 COLUVRCT -764,325.1012 2793 001 COLURDEC 012 2793 001 COLURINC -272,262.7012 3220 000 COLUVRAJ 198,592.2012 3220 000 COLUVRCT -137,031.5012 F 3500 000 COLLBCA -2,532.0012 F 3500 000 COLLBCAJ 2,642.0012 F 3500 000 DISBBCA 270,373.0012 F 3500 000 DISBBCAJ -270,483.0012 F 3500 036 COLLBCA -42,850.0012 F 3500 036 COLLBCAJ 42,850.0012 F 3845 010 COLLBCA -2,325.0012 F 3845 010 COLLBCAJ 2,325.0

Department of Agriculture
012 F 3845 010 DISBBCAJ -14,676.0

012 F 3845 011 COLLBCA -129,158.7012 F 3845 011 COLLBCAJ 129,158.7012 F 3845 014 COLLBCA -1,300.0012 F 3845 014 COLLBCAJ 1,300.0012 F 3845 014 DISBBCAJ -25,198.0012 F 3845 016 COLLBCA -35,159.0012 F 3845 016 COLLBCAJ 26,559.0012 F 3845 016 DISBBCA 012 F 3845 016 DISBBCAJ -379,373.5012 F 3845 029 COLLBCA -4,115.1012 F 3845 029 COLLBCAJ 45.9012 F 3845 029 DISBBCAJ -3,884.2012 F 3875 004 COLLBCA -5,350,572.1012 F 3875 004 COLLBCAJ 5,350,572.1012 F 3875 004 DISBBCA 435,478.4012 F 3875 004 DISBBCAJ -750.0012 F 3875 011 COLLBCA -61,301,988.4012 F 3875 011 COLLBCAJ 63,821,131.3012 F 3875 011 DISBBCA 14,053.6012 F 3875 014 COLLBCA -33,406.7012 F 3875 014 COLLBCAJ 20,229.1012 F 3875 015 DISBBCA 2,072.6012 F 3875 015 DISBBCAJ -7,097,945.3012 F 3875 016 COLLBCA -39,470,812.8012 F 3875 016 COLLBCAJ 96,313,819.0012 F 3875 020 COLLBCA -188,848,641.9012 F 3875 020 COLLBCAJ 161,525,259.3012 F 3875 020 DISBBCA 32,325,234.3012 F 3875 020 DISBBCAJ -5,001,851.7012 F 3875 024 COLLBCA -738,973.5012 F 3875 024 COLLBCAJ 738,973.5012 F 3875 025 COLLBCA -3,009,277.9012 F 3875 025 COLLBCAJ 2,878,237.5012 F 3875 029 COLLBCA -37,677.4012 F 3875 029 COLLBCAJ 95,436.5012 F 3875 035 COLLBCA -6,796,194.5
012 F 3875 035 COLLBCAJ 6,520,845.5

012 F 3875 036 COLLBCA -308,074,231.4012 F 3875 036 COLLBCAJ 307,866,739.9012 F 3875 037 COLLBCA -19,031,927.5012 F 3875 037 COLLBCAJ 19,031,927.5012 F 3875 040 DISBBCA 13,813,967.2012 F 3875 040 DISBBCAJ -14,019,224.7012 F 3875 049 COLLBCA 012 5008 001 COLUVRAJ 5,182.4012 5008 001 COLUVRCT -12,859,130.9012 X 5204 001 COLAVRCT -4,676,162.5012 X 5206 001 COLAVRCT -1,213,273.6012 X 5214 001 COLAVRCT -101,286.7012 X 5215 001 COLAVRCT -2,286.5012 5216 000 COLUVRCT -672,204.6012 X 5216 001 COLAVRCT -25,550.0012 X 5219 001 COLAVRCT -730,859.7012 X 5264 001 COLAVRCT -450,221.4012 X 5268 001 COLAVRAJ 012 X 5268 001 COLAVRCT -3,058,313.0012 X 5279 003 COLAVRCT -25,351.5012 X 5360 001 COLAVRAJ 012 X 5360 001 COLAVRCT -186,994.7012 X 5361 001 COLAVRAJ 717.0012 X 5361 001 COLAVRCT -106,524.2012 X 5540 001 COLAVRCT -1,060,853.0012 5896 005 COLUVRAJ 188.2012 5896 005 COLUVRCT -17,352,009.5012 X 8015 001 COLAVRCT -11,145,682.0012 X 8028 001 COLAVRAJ 8,599.8012 X 8028 001 COLAVRCT -10,498,841.6012 X 8137 001 COLAVRCT -1,010,553.0012 X 8203 001 COLAVRCT -20,112.9012 X 8214 001 COLAVRAJ 567,090.1012 X 8214 001 COLAVRCT -1,883,860.3012 X 8218 001 COLAVRAJ 012 X 8226 001 COLAVRCT -466,166.9
-64,024,519.7

1560 Intrabudgetary Transactions 012 3200 000 COLUVRCT -7,347.0

012 F 3885 003 DISBBCA 101,752.4012 F 3885 004 COLLBCA -5,597,455.1012 F 3885 004 COLLBCAJ 1,181,409.6012 F 3885 004 DISBBCA 20,887,326.2012 F 3885 004 DISBBCAJ -1,611,248.6012 F 3885 005 COLLBCA -1,072.8012 F 3885 005 COLLBCAJ 73,274.0012 F 3885 005 DISBBCA 248,792.3012 F 3885 005 DISBBCAJ 012 F 3885 006 COLLBCAJ 1,650.0012 F 3885 006 DISBBCA 5,952.1012 F 3885 006 DISBBCAJ 012 F 3885 007 COLLBCA -29,934.5012 F 3885 007 COLLBCAJ 10,875.0012 F 3885 007 DISBBCA 1,974.0012 F 3885 007 DISBBCAJ -23,025.0012 F 3885 008 COLLBCA -308,029.4012 F 3885 008 DISBBCA 542,067.1012 F 3885 008 DISBBCAJ 012 F 3885 009 COLLBCA -229.7012 F 3885 009 COLLBCAJ 287,327.3012 F 3885 009 DISBBCA 86,527.2012 F 3885 009 DISBBCAJ -114,329.6012 F 3885 010 COLLBCA -174,081.3012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 1,385,546.5012 F 3885 010 DISBBCAJ -683,828.6012 F 3885 011 COLLBCA -144,987.0012 F 3885 011 COLLBCAJ 1,963,674.4012 F 3885 011 DISBBCA 3,877,900.8012 F 3885 011 DISBBCAJ -7,077,009.7012 F 3885 014 COLLBCA 012 F 3885 014 COLLBCAJ 236,689.5
012 F 3885 014 DISBBCA 312,195.8

012 F 3885 014 DISBBCAJ -1,032,783.6012 F 3885 015 COLLBCA -11,991.2012 F 3885 015 DISBBCA 484,910.3012 F 3885 016 COLLBCA -38,167.2012 F 3885 016 COLLBCAJ 8,685.0012 F 3885 016 DISBBCA 1,970,214.7012 F 3885 016 DISBBCAJ -5,002,962.9012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 012 F 3885 017 DISBBCA 10,103.3012 F 3885 017 DISBBCAJ -31,903.4012 F 3885 018 COLLBCA 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 76,826.6012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -3,702,263.2012 F 3885 020 COLLBCAJ 012 F 3885 020 DISBBCA 5,486,734.4012 F 3885 020 DISBBCAJ 012 F 3885 022 COLLBCA -947.3012 F 3885 022 DISBBCA 148,966.7012 F 3885 024 COLLBCA -463.7012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 342,080.8012 F 3885 025 COLLBCA -698.8012 F 3885 025 COLLBCAJ 161,518.3012 F 3885 025 DISBBCA 250,115.2012 F 3885 025 DISBBCAJ -28,777.3012 F 3885 029 COLLBCA -2,042,668.8012 F 3885 029 DISBBCA 878,494.8012 F 3885 035 COLLBCA -102,156.0012 F 3885 035 COLLBCAJ 964,775.9012 F 3885 035 DISBBCA 1,070,331.7012 F 3885 035 DISBBCAJ 012 F 3885 037 COLLBCA -21,409.1012 F 3885 037 COLLBCAJ 140,095.0
012 F 3885 037 DISBBCA 1,643,071.1

012 F 3885 037 DISBBCAJ -485,444.0012 F 3885 040 COLLBCA -19,508,167.8012 F 3885 040 COLLBCAJ 19,213,622.0012 F 3885 040 DISBBCA 2,143,075.6012 F 3885 040 DISBBCAJ -2,549,563.9012 F 3885 049 COLLBCA -38,309.7012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 56,728,384.3012 F 3885 049 DISBBCAJ 012 X 5070 002 COLAVRCT -12,984.1012 X 5205 002 COLAVRCT -1,208,932.5

71,333,767.0

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 18.4

013 1435 000 COLUVRCT -1,569.0013 2419 002 COLUVRCT -4,000.0013 2717 001 COLUVRCT 013 3220 000 COLUVRAJ 408.0013 3220 000 COLUVRCT -105,844.2013 F 3500 000 COLLBCA -9,132.8013 F 3500 000 COLLBCAJ 660.0013 F 3500 000 DISBBCA 8,472.8013 F 3500 000 DISBBCAJ 013 F 3845 012 COLLBCA -12,212.5013 F 3845 012 DISBBCA 1,147.6013 F 3875 004 COLLBCA 013 F 3875 004 DISBBCAJ -143.5013 F 3875 014 COLLBCAJ 1,609.9013 F 3875 014 DISBBCA 013 F 3875 014 DISBBCAJ -3,102,072.3013 F 3880 014 DISBBCA 109,202.7013 F 3880 014 DISBBCAJ 013 F 3880 020 DISBBCA 533.0

Department of Commerce
013 F 3880 020 DISBBCAJ -108,093.9

013 X 8501 001 COLAVRCT -18,088.0

-3,239,103.8

1798 Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -16,365.4013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 1,096.9013 F 3885 001 DISBBCAJ -41,069.2013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 457,694.1013 F 3885 014 DISBBCA 1,274,381.9013 F 3885 014 DISBBCAJ 

1,675,738.2

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -93,084.0

013 X 5584 001 COLAVRCT 

-93,084.0

2482 Department of the Army 021 3019 000 COLUVRCT -280,115.7

021 3041 000 COLUVRCT -343,150.0021 3210 000 COLUVRAJ 1,844.4021 3210 000 COLUVRCT -7,151,796.3021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT 021 F 3845 000 COLLBCA -1,592.2021 F 3875 001 COLLBCA -14,275,839.7021 F 3875 001 COLLBCAJ 10,986,364.8021 F 3875 001 DISBBCA 156,766,139.3021 F 3875 001 DISBBCAJ -21,736,962.7021 F 3875 002 COLLBCA -2,390,024.2021 F 3875 002 COLLBCAJ 34,251.3

Department of Defense ‐ Military
021 F 3875 002 DISBBCA 3,697,530.4

021 F 3875 002 DISBBCAJ 021 F 3880 000 DISBBCA 4,370,729.7021 F 3880 000 DISBBCAJ -4,875,276.0021 X 5752 001 COLAVDEC 300.0021 X 8927 001 COLAVRAJ 1,400,016.7021 X 8927 001 COLAVRCT -20.3

126,202,399.2

2484 Department of the Navy 017 3019 000 COLUVRCT -236,246.3

017 3041 000 COLUVRCT -3,148,199.5017 3210 000 COLUVRAJ 017 3210 000 COLUVRCT -7,963,090.8017 F 3875 001 COLLBCAJ 286,516.4017 F 3875 001 DISBBCA 32,645.3017 F 3875 001 DISBBCAJ -337,296.3017 F 3875 002 COLLBCA -140,577.6017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 3,073,703.0017 F 3875 004 COLLBCAJ 162,147.2017 F 3875 004 DISBBCA 357,734.1017 F 3875 004 DISBBCAJ -954,828.3017 F 3880 000 COLLBCA -9,648,703.1017 F 3880 000 COLLBCAJ 9,646,589.4017 F 3880 000 DISBBCA 9,976,509.9017 F 3880 000 DISBBCAJ -9,629,617.8017 X 8716 001 COLAVRCT -218,771.0017 X 8733 001 COLAVRCT -2,610,613.9

-11,352,099.5

2486 Department of the Air Force 057 1435 000 COLUVRCT -44,050.9

057 3019 000 COLUVRCT -104,148.3057 3041 000 COLUVRCT -942,576.1057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -2,359,742.5
057 F 3875 001 COLLBCA 

057 F 3875 001 COLLBCAJ 265,078.9057 F 3875 001 DISBBCA 2,427,479.3057 F 3875 001 DISBBCAJ -344,355.0057 F 3875 002 COLLBCA -594,081.7057 F 3875 002 DISBBCA 1,079,819.0057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -245,017.8057 X 8928 001 COLAVRCT -555,874.2

-1,417,469.4

2488 Defense Agencies 097 2462 000 COLUVRCT -725,410.3

097 2651 000 COLUVRCT -36,628.1097 3019 000 COLUVRCT -35,402.9097 3041 000 COLUVRCT -134.1097 3210 000 COLURDEC 3.3097 3210 000 COLURINC -24.1097 3210 000 COLUVRAJ 797.2097 3210 000 COLUVRCT -311,719,881.7097 F 3500 000 COLLBCA 097 F 3845 000 COLLBCA -37,535.0097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -21,588,305.1097 F 3875 001 DISBBCA 15,565,581.2097 F 3875 001 DISBBCAJ 097 F 3875 002 DISBBCA 10,432.8097 F 3875 002 DISBBCAJ 097 F 3880 000 DISBBCA 350,459.9097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVRCT 097 X 5189 017 COLAVRCT -693,272.6097 X 5189 021 COLAVRCT -650,672.4097 X 5189 057 COLAVRCT -290,409.6
097 X 5441 003 COLAVRCT 

097 X 5751 001 COLAVRCT -2,273,243.9097 X 8163 001 COLAVINC -101,500.0

-322,225,145.7

2492 Department of the Army 021 3200 000 COLUVRAJ 1,906.6

021 3200 000 COLUVRCT -9,484,848.1021 F 3885 000 DISBBCA 021 F 3885 007 COLLBCA 021 F 3885 007 DISBBCA 424,573,544.0021 F 3885 007 DISBBCAJ -427,457,466.6

-12,366,864.1

2494 Department of the Navy 017 3200 000 COLUVRCT -1,514,026.7

017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ -650.9017 F 3885 000 COLLBCA -145,939.2017 F 3885 000 COLLBCAJ 143,239.2017 F 3885 000 DISBBCA 22,520.6017 F 3885 000 DISBBCAJ -174,683.6017 F 3885 007 COLLBCA -9,948,024.3017 F 3885 007 COLLBCAJ 7,226,360.2017 F 3885 007 DISBBCA 594,126,643.5017 F 3885 007 DISBBCAJ -589,664,863.3017 X 8723 001 COLAVRCT -2,250,000.0

-2,179,424.6

2496 Department of the Air Force 057 3200 000 COLUVRCT -2,897,666.7

057 F 3885 000 DISBBCA 463,571,215.6057 F 3885 000 DISBBCAJ -463,099,208.5057 F 3885 007 DISBBCA 51,400,585.7057 F 3885 007 DISBBCAJ -198,233,904.9

-149,258,978.8
2500 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -348,912.1097 F 3502 000 COLLBCA 

097 F 3502 000 DISBBCA 1.2097 F 3885 007 COLLBCA -153,799.3097 F 3885 007 COLLBCAJ 153,799.3097 F 3885 007 DISBBCA 364,911,932.4097 F 3885 007 DISBBCAJ -341,280,923.7097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRAJ 5,441,893.1097 X 8165 001 COLAVRCT -5,441,893.1097 X 8335 001 COLAVRAJ 

097 X 8335 001 COLAVRCT 

23,282,097.8

2502 Department of the Army 021 X 5098 001 COLAVRCT -22,853.7

-22,853.7

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -39,366.6

091 2781 001 COLUVRCT 091 2915 000 COLUVRCT -3,073,339.4091 3220 000 COLUVRCT -231,386.1091 F 3500 000 COLLBCA -481.8091 F 3500 000 COLLBCAJ 481.8091 F 3500 000 DISBBCA 091 F 3500 000 DISBBCAJ 

091 F 3875 000 COLLBCA -5,437,976,597.1091 F 3875 000 COLLBCAJ 5,339,526,231.5091 F 3875 000 DISBBCA 112,799,374.5091 F 3875 000 DISBBCAJ -6,792,077.2091 X 5557 001 COLAVRCT -432,016.2091 X 8258 001 COLAVRCT -5,000.0

3,775,823.1

Department of Education
2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -592,633.2

091 F 3885 000 COLLBCAJ 575,620.2091 F 3885 000 DISBBCA 60,177,533.2091 F 3885 000 DISBBCAJ -51,337,527.7

8,822,992.5

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 8.5

089 1435 000 COLUVRCT -5,690.0089 2234 000 COLUVRCT -397,923,210.1089 2247 000 COLUVRAJ 2,011,820.9089 2247 000 COLUVRCT -5,900,776.7089 2248 000 COLUVRAJ 4,280,165.3089 2248 000 COLUVRCT -22,079,985.7089 3220 000 COLUVRCT -898,672.0089 F 3500 000 COLLBCA -2,200.0089 F 3500 000 DISBBCA 453,643.1089 F 3500 000 DISBBCAJ -451,443.1089 F 3875 000 COLLBCA -464,194,715.3089 F 3875 000 COLLBCAJ 455,413,477.4089 F 3875 000 DISBBCA 195,248.2089 F 3880 000 DISBBCA 6,950.0089 F 3880 000 DISBBCAJ -6,950.0089 5000 027 COLUVRAJ 49,794,351.6089 5000 027 COLUVRCT -105,866,365.5089 5178 001 COLURINC -318,134.0089 5228 001 COLURDEC 1,682.3089 5228 001 COLUVRAJ 18,283.7089 5228 001 COLUVRCT -6,011,885.9089 X 8576 001 COLAVRCT -525.0

-491,484,922.3

2678 Intrabudgetary Transactions 089 3200 000 COLUVRCT 

089 F 3885 000 COLLBCA -189,638.1

Department of Energy
089 F 3885 000 COLLBCAJ 193,534,616.7

089 F 3885 000 DISBBCA 1,158,897.1089 F 3885 000 DISBBCAJ -192,296,607.9089 X 5227 002 COLAVRAJ 6,475,092.2089 X 5227 002 COLAVRCT -152,913,635.6089 X 5231 002 COLAVRAJ 2,800,979.7089 X 5231 002 COLAVRCT -16,929,774.2

-158,360,070.1

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 15,293,103.7

075 1435 000 COLUVRCT -7,151,156.9075 1435 001 COLUVRCT -1,781,750.6075 1435 005 COLUVRCT -13,235,071.2075 1435 006 COLUVRCT -52,090.4075 1435 009 COLUVRCT -81.0075 3220 000 COLURDEC 20,492.0075 3220 000 COLURINC -39,825.3075 3220 000 COLUVRAJ 21,344,743.8075 3220 000 COLUVRCT -7,946,631.5075 3220 001 COLUVRCT -18,722,161.1075 3220 005 COLUVRCT -108.6075 3220 006 COLUVRCT -560,152.6075 3220 008 COLURDEC 222,432.9075 3220 008 COLURINC -477,041.1075 3220 008 COLUVRCT -28,478.0075 3220 009 COLUVRAJ 2,668.0075 3220 009 COLUVRCT -59,774.3075 3220 010 COLUVRAJ 45,543.6075 3220 010 COLUVRCT -41,480.3075 F 3500 000 COLLBCA -6,607,499.3075 F 3500 000 COLLBCAJ 6,656,122.4075 F 3500 000 DISBBCA 38,890,114,716.3075 F 3500 000 DISBBCAJ -38,890,163,339.4075 F 3875 001 COLLBCA -87,373,517.9075 F 3875 001 COLLBCAJ 97,189,986.6

Department of Health and Human Services
075 F 3875 001 DISBBCA 71,780,119.2

075 F 3875 001 DISBBCAJ -82,988,898.5075 F 3875 006 COLLBCA -99,683,790.7075 F 3875 006 COLLBCAJ 104,586,197.9075 F 3875 006 DISBBCA 5,361,308.8075 F 3875 006 DISBBCAJ -27,748,309.7075 F 3875 007 DISBBCA 34,920,535.0075 F 3875 007 DISBBCAJ -3,887,233.0075 F 3875 008 COLLBCA -2,327,963.2075 F 3875 008 COLLBCAJ 8,933,252.5075 F 3875 008 DISBBCA 22,536,780.5075 F 3875 008 DISBBCAJ -23,206,005.0075 F 3875 009 COLLBCA -12,885,160.4075 F 3875 009 COLLBCAJ 12,796,204.3075 F 3875 009 DISBBCA 9,771,439.7075 F 3875 009 DISBBCAJ -9,653,488.8075 F 3875 010 COLLBCA -243,237,094.6075 F 3875 010 COLLBCAJ 245,383,763.1075 F 3875 010 DISBBCA 12,404,638.4075 F 3875 010 DISBBCAJ -13,933,601.7075 X 5071 001 COLAVRAJ 4,235.0075 X 5071 001 COLAVRCT -783,525.1075 X 5145 001 COLAVRAJ 56,366.0075 X 5145 001 COLAVRCT -3,492,950.0075 X 5146 001 COLAVRCT 075 X 5148 001 COLAVRCT 075 X 8004 005 COLAVDEC 23,468,154.9075 X 8004 005 COLAVINC 075 X 8004 005 COLAVRAJ 702,422,267.1075 X 8004 005 COLAVRCT -7,521,927,193.5075 X 8004 007 COLAVDEC 246,047.5075 X 8004 007 COLAVRCT -1,101,626,725.1075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 241.2075 X 8004 035 COLAVRAJ 57,665.1075 X 8004 035 COLAVRCT -461,588,081.4075 X 8004 036 COLAVRAJ 78,591.0
075 X 8004 036 COLAVRCT -1,055,067,649.3

075 X 8004 040 COLAVRAJ 710,447.6075 X 8004 040 COLAVRCT -63,675,019.5075 X 8004 045 COLAVRCT -44,202,825.0075 X 8004 048 COLAVRAJ 2,487,653.4075 X 8004 048 COLAVRCT -31,298,354.1075 X 8005 008 COLAVRAJ 2,135,222.6075 X 8005 008 COLAVRCT -30,437,314.7075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -305,391,075.0075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 463,562.3075 X 8005 040 COLAVRAJ 581,275.3075 X 8005 040 COLAVRCT -52,561,655.5075 X 8005 053 COLAVRAJ 075 X 8005 053 COLAVRCT -100,431,863.0075 X 8073 001 COLAVRCT -2,650.0075 X 8248 001 COLAVRCT -418,316.0075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 41,108.4075 X 8250 001 COLAVRCT -3,066,721.2075 X 8253 001 COLAVRAJ 70,800.4075 X 8253 001 COLAVRCT -2,151,911.7075 X 8888 001 COLAVRCT 

-10,039,727,849.8

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 412,970,720.9

075 X 8004 001 COLAVRCT -22,533,277,442.6075 X 8004 046 COLAVRCT 075 X 8004 047 COLAVRCT -3,670,857,805.0

-25,791,164,526.7
3035

Federal Hospital Insurance Trust Fund 075 X 8005 047 COLAVRAJ 54,961.0

075 X 8005 047 COLAVRCT -6,625,911.7

-6,570,950.6

3040 Other 075 3200 000 COLUVRAJ 2,676.6

075 F 3502 000 DISBBCA 075 F 3502 000 DISBBCAJ 

075 F 3870 000 COLLBCA 075 F 3870 000 DISBBCA 1,321,894,071.8075 F 3870 000 DISBBCAJ -1,313,587,799.5075 F 3885 001 COLLBCA -2,856,626.5075 F 3885 001 COLLBCAJ 318,097.2075 F 3885 001 DISBBCA 26,585,777.5075 F 3885 001 DISBBCAJ -16,806,224.8075 F 3885 008 COLLBCA -9,741.5075 F 3885 009 DISBBCA 690,137.5075 F 3885 009 DISBBCAJ -729,821.5075 5628 001 COLURINC -711,000,000.0

-695,499,453.2

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,396,220.5

070 1435 000 COLURINC -4,793,795.4070 1435 000 COLUVRAJ 637,989.5070 1435 000 COLUVRCT -650,618.4070 3220 000 COLURDEC 175,265.6070 3220 000 COLURINC -489,419.7070 3220 000 COLUVRAJ 387,122.8070 3220 000 COLUVRCT -1,293,246.3070 F 3500 000 COLLBCA -4,950,352.2070 F 3500 000 COLLBCAJ 4,950,352.2070 F 3500 000 DISBBCA 52,165.7070 F 3500 000 DISBBCAJ -52,165.7070 F 3845 005 COLLBCA -1,942,876.2

Department of Homeland Security
070 F 3845 005 COLLBCAJ 3,324.7

070 F 3845 005 DISBBCA 24,909,655.8070 F 3845 006 COLLBCA -54,244.5070 F 3845 006 COLLBCAJ 54,244.5070 F 3845 007 DISBBCA 25,057.7070 F 3845 011 COLLBCA -26,825.8070 F 3845 019 COLLBCA -20,018.5070 F 3875 001 COLLBCA -2,861.0070 F 3875 001 COLLBCAJ 16,591.3070 F 3875 005 COLLBCA -9,776,168.3070 F 3875 005 COLLBCAJ 9,776,168.3070 F 3875 006 COLLBCA -4,619,435.2070 F 3875 006 COLLBCAJ 610,342.3070 F 3875 006 DISBBCA 9,532,024.3070 F 3875 006 DISBBCAJ -6,785,691.5070 F 3875 011 COLLBCA -37,826,172.0070 F 3875 011 COLLBCAJ 34,692,807.2070 F 3875 011 DISBBCA 54,430.2070 F 3875 011 DISBBCAJ 070 F 3875 019 COLLBCA -16,881.4070 F 3875 019 COLLBCAJ 5,371.4070 F 3875 023 DISBBCA 2,827.2070 F 3875 023 DISBBCAJ -130.2070 F 3880 005 COLLBCA -9,270,422.3070 F 3880 005 COLLBCAJ 070 F 3880 005 DISBBCA 9,270,422.3070 F 3880 006 DISBBCA 2,579.8070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -77,532.8070 X 5569 001 COLAVRAJ 161,580.0070 X 5569 001 COLAVRCT -316,875.0070 5694 000 COLUVRAJ 1,055,570.4070 5694 000 COLUVRCT -2,106,617.5070 X 5701 001 COLAVINC -77,773,027.0070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRCT -143,027.6
070 X 8244 001 COLAVRCT -10.0

070 X 8533 001 COLAVRCT -6,594.7

-64,222,895.7

3097 Intrabudgetary Transactions 070 3200 000 COLURDEC 11,111.4

070 3200 000 COLURINC -70,365.8070 3200 000 COLUVRAJ 897.9070 3200 000 COLUVRCT -150,881.4070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3502 000 DISBBCA 070 F 3502 000 DISBBCAJ 070 F 3601 000 COLLBCA -323,504,148.6070 F 3601 000 COLLBCAJ 323,504,148.6070 F 3885 001 DISBBCA 1,227,116.2070 F 3885 001 DISBBCAJ -1,222,829.2070 F 3885 003 COLLBCA -36,078.0070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 36,078.0070 F 3885 005 COLLBCA -3,960,196.6070 F 3885 005 COLLBCAJ 3,960,196.6070 F 3885 005 DISBBCA 57,473,352.0070 F 3885 005 DISBBCAJ -57,473,352.0070 F 3885 006 COLLBCA -13,864,677.9070 F 3885 006 COLLBCAJ 1,138,042.5070 F 3885 006 DISBBCA 59,625,168.0070 F 3885 006 DISBBCAJ -43,612,856.5070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ 070 F 3885 011 COLLBCA -113,876.3070 F 3885 011 COLLBCAJ 89,919.4070 F 3885 011 DISBBCA 11,862,163.5070 F 3885 011 DISBBCAJ -6,765,973.2070 F 3885 012 COLLBCA -1,932.0070 F 3885 012 COLLBCAJ 3,864.1070 F 3885 012 DISBBCA 290,590.8
070 F 3885 012 DISBBCAJ -188,523.5

070 F 3885 021 COLLBCA -3.0070 F 3885 021 COLLBCAJ 3.0070 F 3885 021 DISBBCA 26,963.8070 F 3885 021 DISBBCAJ -121,741.5070 F 3885 023 COLLBCA -3,025,977.0070 F 3885 023 COLLBCAJ 2,908,733.7070 F 3885 023 DISBBCA 7,393,357.0070 F 3885 023 DISBBCAJ -7,726,920.8070 X 5701 002 COLAVRAJ 219,858.0070 X 5701 002 COLAVRCT 

7,931,231.4

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 4,184,880.6

020 0311 000 COLUVRCT -6,529,420.5070 2421 000 COLURDEC 928,965.4070 2421 000 COLURINC -961,347.4070 2421 000 COLUVRAJ 9,409.0070 2421 000 COLUVRCT -1,052,323.0070 5087 003 COLUVRAJ 225,008.6070 5087 003 COLUVRCT -6,823,481.5070 X 5088 001 COLAVDEC 070 X 5088 001 COLAVINC -2,140.0070 X 5088 001 COLAVRAJ 51,374,080.8070 X 5088 001 COLAVRCT -340,608,442.0070 X 5089 001 COLAVRAJ 3,441,453.3070 X 5089 001 COLAVRCT -7,594,854.3070 5106 001 COLUVRAJ 4,955,410.0070 5106 001 COLUVRCT -19,362,910.0070 X 5126 001 COLAVRAJ 1,457,629.6070 X 5126 001 COLAVRCT -8,828,089.4070 X 5378 001 COLAVRCT -8,044,730.5070 X 5385 001 COLAVRCT -250,000,000.0070 5389 001 COLURINC -500.0070 5389 001 COLUVRAJ 1,777,479.3070 5389 001 COLUVRCT -8,509,334.6
070 X 5451 001 COLAVRCT -27,330.4

070 X 5542 001 COLAVRAJ 743,110.0070 X 5542 001 COLAVRCT -810,355.0070 X 5543 001 COLAVRAJ 14,474,719.1070 X 5543 001 COLAVRCT -28,493,510.6070 X 5695 020 COLAVDEC 281,731.8070 X 5695 020 COLAVINC -191,125,122.2070 X 5695 020 COLAVRAJ 10,040,472.7070 X 5695 020 COLAVRCT -10,040,472.7070 5695 030 COLUVRAJ 235,093,524.0070 5695 030 COLUVRCT -489,122,815.0070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -606,405.4070 X 5702 001 COLAVRAJ 070 X 5702 001 COLAVRCT -200,100.0070 X 5702 003 COLAVINC -5,091.3070 X 5702 003 COLAVRAJ 30,140.0070 X 5702 003 COLAVRCT -1,100,000.0

-1,050,830,761.8

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -50,542,485.1

-50,542,485.1

3281 Other 086 2684 000 COLUVRCT -4,550.2

086 3220 000 COLUVRCT -227,335.0086 F 3500 000 COLLBCA 086 F 3500 000 COLLBCAJ 086 F 3875 000 COLLBCA -245,707.9086 F 3875 000 COLLBCAJ 121,278.0086 F 3875 000 DISBBCA 142,175.9086 F 3875 000 DISBBCAJ -267.9086 F 3875 001 COLLBCA -10,155,929.8086 F 3875 001 COLLBCAJ 12,448,881.3086 F 3875 001 DISBBCA 356,314.9

Department of Housing and Urban Development
086 F 3875 001 DISBBCAJ 

2,434,859.1

3282 Intrabudgetary Transactions 086 3200 000 COLUVRCT -423,227.5

086 F 3502 000 DISBBCA 086 F 3502 000 DISBBCAJ 086 F 3885 001 COLLBCA -309,928.3086 F 3885 001 DISBBCA 384,779.6086 F 3885 001 DISBBCAJ -168,425.8

-516,802.0

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 19,500.0

086 8119 001 COLUVRCT -1,147,400.0

-1,127,900.0

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -254,554.0

014 1811 000 COLUVRCT -97,896,221.4014 2039 000 COLUVRCT -42,688,462.1014 2229 000 COLUVRCT -225.0014 2259 000 COLUVRAJ 175.0014 2259 000 COLUVRCT -4,590.0014 2419 001 COLUVRCT -3,155.5014 2484 000 COLUVRCT -4,902,729.0014 3220 000 COLUVRAJ 593.1014 3220 000 COLUVRCT -6,479,369.3014 F 3500 000 COLLBCA -141,407.7014 F 3500 000 COLLBCAJ 141,407.7014 F 3500 000 DISBBCA 533,501.6014 F 3500 000 DISBBCAJ -533,501.6014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -790,348.1014 F 3845 016 COLLBCAJ 139,302.8014 F 3845 018 COLLBCA 

Department of Interior
014 F 3875 011 COLLBCA -202,131.9

014 F 3875 011 COLLBCAJ 202,131.9014 5000 021 COLUVRCT -678,427.1014 5000 024 COLUVRCT -494,095,254.4014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -13,310,803.1014 5000 029 COLUVRCT -5,192.0014 X 5003 002 COLAVRCT -569,729,008.8014 X 5015 007 COLAVRCT -332.7014 X 5015 008 COLAVRCT -2,145.9014 5016 000 COLUVRAJ 1,768,672.9014 5016 000 COLUVRCT 014 X 5017 001 COLAVRCT -2,942,674.2014 X 5018 001 COLAVRCT -170,639.0014 5032 000 COLUVRAJ 10,395,027.4014 5032 000 COLUVRCT 014 5044 000 COLUVRAJ 179,773.8014 5044 000 COLUVRCT 014 X 5045 001 COLAVINC -241,173.5014 X 5048 001 COLAVRCT -33,016.4014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,654,621.6014 X 5050 001 COLAVRCT -231,280.4014 X 5051 001 COLAVRCT -490,779.3014 X 5053 001 COLAVRCT -22,512.6014 X 5055 001 COLAVRCT -11,597.2014 X 5076 001 COLAVRAJ 014 X 5076 001 COLAVRCT -200.0014 X 5091 001 COLAVRCT -590,586.1014 X 5092 001 COLAVRCT -15,360.0014 X 5109 001 COLAVRCT -32,680.4014 X 5110 001 COLAVDEC 014 X 5110 001 COLAVINC 014 X 5110 001 COLAVRAJ 11,087,110.2014 X 5110 001 COLAVRCT -21,910,970.0014 X 5130 001 COLAVRCT -500.0014 5132 000 COLUVRCT -9,209,877.7
014 X 5134 001 COLAVINC -905.7

014 X 5163 001 COLAVRAJ 014 X 5163 001 COLAVRCT -1,013,611.8014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -1,769,093.7014 5173 003 COLUVRCT -4,912,684.9014 X 5198 001 COLAVRCT -13,926,474.6014 X 5232 001 COLAVRCT 014 X 5240 001 COLAVRCT -1,170,303.4014 X 5243 001 COLAVRCT -584,508.0014 X 5247 001 COLAVRAJ 2,193.0014 X 5247 001 COLAVRCT -138,464.7014 X 5248 001 COLAVRCT -2,925,493.8014 X 5252 001 COLAVRCT -469,473.8014 X 5265 003 COLAVRCT -1,366,682.5014 X 5265 004 COLAVRCT -180,349.3014 X 5265 005 COLAVRCT -3.4014 X 5413 001 COLAVRCT -2,803,412.8014 X 5431 001 COLAVRCT -11,756,016.5014 X 5469 001 COLAVRCT 014 5537 003 COLUVRAJ 11,012.7014 5537 003 COLUVRCT 014 X 5573 001 COLAVRCT -496,333.5014 X 5573 003 COLAVRCT -3,991,166.5014 5573 004 COLUVRCT -759,773.5014 X 5574 001 COLAVRCT -357,948.8014 X 5648 001 COLAVRCT -5,097,332.9014 X 5656 001 COLAVRAJ 1,817,430.9014 X 5656 001 COLAVRCT -5,305,021.2014 5881 000 COLUVRAJ 2,455,890.9014 5881 000 COLUVRCT 014 5882 000 COLUVRCT -5,303,509.1014 5896 011 COLUVRAJ 1,025,026.3014 5896 011 COLUVRCT -124,483.2014 5897 000 COLUVRCT -287,123.3014 X 8030 003 COLAVRCT -539,820.4014 X 8030 004 COLAVRCT -655,811.1
014 X 8037 001 COLAVRCT -2,352,064.1

014 X 8069 001 COLAVRCT -3,080,901.3014 X 8070 001 COLAVRCT -273,182.0014 X 8216 001 COLAVRCT -5,218,790.6014 X 8562 001 COLAVRCT -131,740.0

-1,316,509,560.0

3428 Intrabudgetary Transactions 014 F 3885 006 COLLBCAJ 

014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -11,624,349.9014 F 3885 011 COLLBCAJ 16,386,587.9014 F 3885 011 DISBBCA 236,122.8014 F 3885 011 DISBBCAJ -9,771.1014 X 5015 009 COLAVRCT -1,694,068.9014 X 5029 002 COLAVRAJ 662,206.4014 X 5029 002 COLAVRCT -9,966,097.0014 5143 000 COLUVRCT -69,653,503.0014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRCT -3,565,133.0014 X 5232 002 COLAVRCT -1,549,504.8014 X 5240 002 COLAVRCT -76,071.2014 X 5265 002 COLAVRCT -120,963.6014 X 5469 002 COLAVRCT -36,512.7014 X 5648 002 COLAVRCT -58,894.2

-81,069,952.5

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 4.9

015 1435 000 COLUVRCT -408.6015 1435 002 COLURINC -76.9015 1435 002 COLUVRCT 015 1435 004 COLUVRCT -4,170.2015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -6.3015 1435 010 COLUVRCT -3.2

Department of Justice
015 3220 000 COLUVRAJ 57,406.5

015 3220 000 COLUVRCT -498,415,722.7015 3220 001 COLURDEC 015 3220 001 COLURINC -108.9015 3220 001 COLUVRAJ 88,817.0015 3220 001 COLUVRCT 015 3220 002 COLURINC -60.0015 3220 002 COLUVRAJ 1,078.8015 3220 002 COLUVRCT -765,550.2015 3220 007 COLUVRCT -47,648.5015 3220 010 COLURDEC 1.5015 3220 010 COLURINC -50,770.4015 3220 010 COLUVRAJ 4,656.8015 3220 010 COLUVRCT -297,336.1015 3220 011 COLURINC -221.9015 3220 011 COLUVRCT -7,549.0015 3220 018 COLUVRCT -19,023.3015 F 3500 000 COLLBCA -1,472,721.9015 F 3500 000 COLLBCAJ 1,441,196.0015 F 3500 000 DISBBCA 533,881.6015 F 3500 000 DISBBCAJ -502,355.7015 F 3845 002 COLLBCA -5,226.6015 F 3845 002 DISBBCA 5,038.0015 F 3845 011 COLLBCA -227,674.0015 F 3845 011 COLLBCAJ 143,362.4015 F 3845 011 DISBBCA 7,080.3015 F 3875 001 COLLBCA -15,924.7015 F 3875 001 COLLBCAJ 4,100,075.9015 F 3875 001 DISBBCA 41,490.6015 F 3875 001 DISBBCAJ -42,541,338.2015 F 3875 010 DISBBCA 2,215,368.0015 F 3875 010 DISBBCAJ -768,358.3015 F 3875 011 COLLBCA 015 F 3875 011 COLLBCAJ 015 F 3880 002 COLLBCA 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA -5,040.0
015 F 3880 007 DISBBCA 5,040.0

-536,502,797.8

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 3,193.4

015 3200 000 COLUVRCT -3,324.4015 3200 002 COLURINC -969.7015 3200 002 COLUVRCT -48.0015 3200 004 COLUVRAJ 3,602.2015 3200 004 COLUVRCT -1,525.0015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -434.0015 3200 011 COLURINC -1,938.5015 3200 011 COLUVRCT -2,988.9015 F 3885 001 COLLBCA -248,877,635.8015 F 3885 001 COLLBCAJ 26,222.6015 F 3885 001 DISBBCA 719,480,324.2015 F 3885 001 DISBBCAJ -9,612.8015 F 3885 002 DISBBCA 015 F 3885 002 DISBBCAJ -16,956.7015 F 3885 011 COLLBCA -1,104,712.0015 F 3885 011 DISBBCA 888,783.7015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVRCT -43,345,488.0015 X 5608 002 COLAVRCT -1,772,589.0

425,263,903.0

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 103,203.3

015 X 5073 001 COLAVRCT -41,039,134.7015 X 5131 001 COLAVRAJ 108,801.0015 X 5131 001 COLAVRCT -29,887,069.0

-70,714,199.3

Department of Labor
3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -25,015.5

016 3220 000 COLUVRAJ 752.4016 3220 000 COLUVRCT -205,899.9016 F 3500 000 COLLBCA -18,861.1016 F 3500 000 COLLBCAJ 18,861.1016 F 3500 000 DISBBCA 495,193.8016 F 3500 000 DISBBCAJ -495,193.8016 X 8144 004 COLAVINC -51,486.1

-281,649.2

3699 Intrabudgetary Transactions 016 3200 000 COLURINC -293.1

016 3200 000 COLUVRAJ 869,631.9016 3200 000 COLUVRCT -942,134.2016 X 5155 002 COLAVRAJ 158,790.6016 X 5155 002 COLAVRCT -537,597.0016 X 8042 010 COLAVDEC 567,745.8016 X 8042 010 COLAVRCT -75,480,314.0016 X 8042 013 COLAVRCT -2,000,000.0

-77,364,170.0

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -100,000.0

019 3220 000 COLUVRAJ 1,118.4019 3220 000 COLUVRCT -976,987.1019 F 3500 000 COLLBCA -1,439.0019 F 3500 000 COLLBCAJ 1,439.0019 F 3500 000 DISBBCA 762,377.7019 F 3500 000 DISBBCAJ -762,377.7019 F 3845 000 COLLBCA -107,479.6019 F 3845 000 COLLBCAJ 62,513.5019 F 3875 000 COLLBCA -154,040,967.3019 F 3875 000 COLLBCAJ 152,027,761.6019 F 3875 000 DISBBCA 29,789,641.6019 F 3875 000 DISBBCAJ -28,394,136.8

Department of State
019 F 3875 003 COLLBCA -32,449,743.9

019 F 3875 003 DISBBCA 48,515,654.7019 F 3880 068 DISBBCA 305.2019 F 3880 068 DISBBCAJ -304.2019 F 3880 069 DISBBCA 53,913.5019 F 3880 069 DISBBCAJ -55,081.4019 X 5151 001 COLAVRCT -482,847.9019 X 5713 003 COLAVINC -2,549,573.2019 X 5713 003 COLAVRAJ 4,256.0019 X 5713 003 COLAVRCT -62,253,123.9019 X 5713 004 COLAVINC -1,036,624.4019 X 5713 004 COLAVRAJ 7,103.0019 X 5713 004 COLAVRCT -25,881,054.7019 X 5713 005 COLAVINC -148,153,901.4019 X 5713 005 COLAVRAJ 5,290,914.0019 X 5713 006 COLAVDEC 8.8019 X 5713 006 COLAVINC -4,108,015.6019 X 5713 006 COLAVRCT -4,515,615.0019 X 5713 007 COLAVRAJ 126,840.0019 X 5713 007 COLAVRCT -3,170,123.0019 X 5713 008 COLAVINC -1,220,490.5019 X 5713 008 COLAVRCT -21,450.0019 X 8821 001 COLAVRAJ 375.9019 X 8821 001 COLAVRCT -222,841.8019 X 8822 001 COLAVRCT -67,461.2

-233,927,417.2

3798 Intrabudgetary Transactions 019 2414 000 COLUVRCT -1,650.0

019 3200 000 COLUVRAJ 212.5019 3200 000 COLUVRCT -75,228.0019 F 3885 003 COLLBCA -129,704,785.8019 F 3885 003 COLLBCAJ 130,500,468.5019 F 3885 003 DISBBCA 391,620,649.1019 F 3885 003 DISBBCAJ -360,973,068.4019 X 5497 001 COLAVRCT -300,072.4019 X 5497 002 COLAVRAJ 1,975.7
019 X 5497 002 COLAVRCT -14,867.4

019 X 5497 005 COLAVINC -257,914.0019 X 8186 005 COLAVRCT -98,611.5019 X 8186 008 COLAVRCT -29,603,070.0

1,094,038.2

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 118.9

069 1435 000 COLURINC -652.2069 1435 000 COLUVRAJ 261,384.8069 1435 000 COLUVRCT -273,231.4069 3220 000 COLUVRAJ 1,586,597.7069 3220 000 COLUVRCT -3,648,238.2069 F 3500 000 COLLBCA -592,522.2069 F 3500 000 COLLBCAJ 592,522.2069 F 3845 013 COLLBCA -4,867.4069 F 3845 013 COLLBCAJ 069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -536.3069 F 3880 001 COLLBCAJ 536.3069 F 3880 001 DISBBCA 19,920.0069 F 3880 013 COLLBCA -1,344,221.8069 F 3880 013 COLLBCAJ 1,384,343.8069 F 3880 013 DISBBCA 326,673.6069 F 3880 013 DISBBCAJ -9,227.4069 X 5282 001 COLAVRAJ 1,535,456.0069 X 5282 001 COLAVRCT -2,013,506.0069 X 5422 003 COLAVRAJ 300.0069 X 5422 003 COLAVRCT -168,710.1069 X 8054 001 COLAVRAJ 91,284.0069 X 8054 001 COLAVRCT -598,825.3

-2,855,401.0

3998 Other 069 3200 000 COLURDEC 723.3

Department of Transportation
069 3200 000 COLURINC -823.3

069 3200 000 COLUVRAJ 15,920.8069 3200 000 COLUVRCT -24,619.0

-8,798.1

3999

Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 6,276,637.0

069 5172 000 COLUVRCT -6,256,694.3069 5172 004 COLUVRAJ 160,342.5069 5172 004 COLUVRCT -184,934.9

-4,649.8

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -6.0

010 1299 000 COLUVRCT -109.1020 1210 000 COLUVRCT -3,122.1020 1299 000 COLUVRCT -100.0020 1435 001 COLURINC -4.9020 1435 001 COLUVRCT -520.0020 1435 004 COLURINC 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 009 COLURDEC 020 1435 009 COLURINC -2,288.0020 1435 009 COLUVRAJ 0.1020 1435 009 COLUVRCT -51.3020 1435 010 COLUVRAJ 0.5020 1435 012 COLURDEC 020 1435 012 COLURINC -14.0020 1435 012 COLUVRCT -0.0020 1435 016 COLURINC -1.1020 1435 016 COLUVRCT -5.7020 1435 018 COLUVRCT -17.8020 1435 023 COLURINC -39,266.4020 1435 046 COLURINC -0.6020 1435 056 COLUVRCT -41.3

Department of the Treasury
020 1435 065 COLURINC -70,427.8

020 1435 070 COLURINC -24,419.1020 1463 001 COLUVRCT -31,914,116.9020 1463 002 COLUVRCT -11,284,654.7020 1464 000 COLUVRCT -148,305.4020 2677 001 COLUVRCT -1,073,041.8020 2869 000 COLUVRAJ 148,305.4020 2869 000 COLUVRCT -328,898.0020 3220 001 COLURDEC 020 3220 001 COLUVRCT -54,027,634.2020 3220 004 COLUVRCT -39.0020 3220 009 COLUVRCT -9,490.9020 3220 010 COLUVRCT -250.0020 3220 012 COLURINC -15.9020 3220 012 COLUVRCT -2,244,632.2020 3220 015 COLUVRCT -560.0020 3220 016 COLUVRCT -60.0020 3220 018 COLUVRAJ 282,713.8020 3220 018 COLUVRCT -7,927,625.3020 3220 019 COLURDEC 210.0020 3220 019 COLUVRAJ 020 3220 019 COLUVRCT -6,699,393.8020 F 3500 000 COLLBCA -288,553.3020 F 3500 000 COLLBCAJ 249,677.0020 F 3500 000 DISBBCA 6,737,656,185.0020 F 3500 000 DISBBCAJ -6,737,617,308.7020 F 3844 000 COLLBCA -7,262,590.9020 F 3844 000 COLLBCAJ 13,404,426.8020 F 3875 009 COLLBCA -35,760.3020 F 3875 009 COLLBCAJ 35,747.3020 F 3875 009 DISBBCA 233.0020 F 3875 009 DISBBCAJ -220.0020 F 3875 012 COLLBCA -13,718.7020 F 3875 012 COLLBCAJ 13,718.7020 F 3875 017 DISBBCA 188,089,766.8020 F 3875 017 DISBBCAJ -29,486,258.3020 F 3887 001 COLLBCA -55,227,742.8
020 F 3887 001 COLLBCAJ 12,928,061.0

020 F 3887 001 DISBBCA 231,848,220.0020 F 3887 001 DISBBCAJ -168,702,627.7020 F 3887 004 COLLBCA -397,986.5020 F 3887 004 DISBBCA 397,986.5020 F 3887 004 DISBBCAJ 020 F 3891 000 DISBBCA 3,665.6020 F 3891 000 DISBBCAJ -3,665.6020 X 5080 001 COLAVRCT -109,737.5020 X 5432 001 COLAVRCT -14,188,750.7020 X 5432 003 COLAVRCT -4,836,262.0020 X 5432 005 COLAVRAJ 244,124.5020 X 5432 005 COLAVRCT -9,507,400.0020 X 5432 007 COLAVDEC 400.0020 X 5432 007 COLAVRAJ 84,297.0020 X 5432 007 COLAVRCT -656,755.4020 5445 003 COLUVRCT -8,438,012.1020 X 5590 002 COLAVRCT -137,844.5020 X 8790 001 COLAVRCT 025 3220 000 COLUVRCT -59.5025 F 3500 000 COLLBCA -9,032.0025 F 3500 000 COLLBCAJ 9,032.0051 F 3500 000 COLLBCAJ 1,615,990.0051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,615,990.0070 1210 000 COLUVRAJ 724,738.1070 1210 000 COLUVRCT -1,448,079.1086 2891 000 COLURDEC 0.0086 2891 000 COLURINC -47,775.1088 1435 000 COLUVRCT -1.0

31,906,252.4

4195 Intrabudgetary Transactions 020 1351 000 COLUVRCT -5,139,925.9

020 1401 000 COLUVRCT -26,626,277.3020 1418 000 COLUVRCT -44,523,811.8020 1501 010 COLUVRCT 
020 3101 000 COLURINC 

020 3101 000 COLUVRCT -1,150,225.0020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -371,776.0020 3200 009 COLURINC -64,938.1020 3200 009 COLUVRAJ 498.4020 3200 009 COLUVRCT -1,158.9020 3200 012 COLURINC -208.2020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3885 009 COLLBCA -13.5020 F 3885 009 COLLBCAJ 55.4020 F 3885 009 DISBBCA 27.0020 F 3885 009 DISBBCAJ -68.9020 F 3885 011 COLLBCA -123,328,911.4020 F 3885 011 COLLBCAJ 116,477,281.3020 F 3885 011 DISBBCA 636,466.4020 X 5433 001 COLAVRCT -99,760.3020 5445 002 COLURINC -441,199.8020 X 5697 002 COLAVRCT -5,532,129.4073 1428 000 COLUVRCT 

-90,166,076.3

4255 National Service Life 036 X 8132 001 COLAVRAJ 61,198.7

036 X 8132 001 COLAVRCT -9,362,231.2

-9,301,032.5

4260 Other 036 1435 000 COLUVRAJ 14,659.0

036 1435 000 COLUVRCT -245,042.2036 2473 000 COLUVRCT -17,719,474.9036 2751 001 COLUVRCT -178,660.2036 3220 000 COLUVRAJ 58,965.4036 3220 000 COLUVRCT -1,788,263.9036 F 3500 000 COLLBCA -31,653.8036 F 3500 000 COLLBCAJ 

Department of Veterans Affairs
036 F 3500 000 DISBBCA 176,900.0

036 F 3500 000 DISBBCAJ -145,246.1036 F 3845 000 COLLBCA -128,450.6036 F 3845 000 COLLBCAJ 125,431.3036 F 3845 000 DISBBCA 13,269.5036 F 3845 000 DISBBCAJ -50,207.5036 F 3875 000 COLLBCA -279,540,483.0036 F 3875 000 COLLBCAJ 131,029,580.9036 F 3875 000 DISBBCA 177,494,883.3036 F 3875 000 DISBBCAJ -49,055,083.1036 F 3880 000 COLLBCA -132.0036 F 3880 000 COLLBCAJ 132.0036 F 3880 090 COLLBCA -94,402.0036 F 3880 090 COLLBCAJ 94,402.0036 X 5287 001 COLAVRAJ 3,774,033.1036 X 5287 001 COLAVRCT -38,348,154.4036 X 5287 003 COLAVRAJ 4,429,331.2036 X 5287 003 COLAVRCT -19,101,448.7036 X 5287 004 COLAVRAJ 66,342,874.5036 X 5287 004 COLAVRCT -274,676,248.4036 X 5287 005 COLAVRAJ 15.0036 X 5287 005 COLAVRCT 036 X 5287 006 COLAVRAJ 559.6036 X 5287 006 COLAVRCT -467,572.9036 X 5287 007 COLAVRAJ 349,143.5036 X 5287 007 COLAVRCT -5,680,568.2036 X 5287 009 COLAVRAJ 3,274.9036 X 5287 009 COLAVRCT -217,866.8036 X 5287 010 COLAVRAJ 246,332.4036 X 5287 010 COLAVRCT -425,058.9036 X 5287 011 COLAVDEC 785,859.2036 X 5287 011 COLAVINC 036 X 5287 011 COLAVRAJ 44.0036 X 5287 011 COLAVRCT -10,143,666.0036 X 5287 013 COLAVDEC 377,811.3036 X 5287 013 COLAVINC -40,217,750.7036 X 5287 013 COLAVRAJ 327,977.6
036 X 5287 013 COLAVRCT 

036 X 5392 001 COLAVRCT -62,223.0036 X 8129 001 COLAVRAJ 10.0036 X 8129 001 COLAVRCT -46,363.2036 X 8180 001 COLAVRAJ 164,732.4036 X 8180 001 COLAVRCT -1,913,690.5

-354,467,489.0

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 5,060.5

036 3200 000 COLUVRCT -478,301.1036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3885 000 COLLBCA -28,582,383.2036 F 3885 000 COLLBCAJ 14,148.2036 F 3885 000 DISBBCA 42,394,582.2036 F 3885 000 DISBBCAJ -7,477,709.7036 X 5287 008 COLAVRAJ 41.0036 X 5287 008 COLAVRCT -249,529.0036 X 8132 003 COLAVRCT -3,459.3

5,622,449.5

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -3,582,667.8

096 3220 000 COLUVRCT -10,824,108.5096 5007 000 COLUVRCT -608,280.8096 5090 000 COLUVRCT -1,697,963.6096 X 5570 001 COLAVINC -35,292.5096 X 5607 001 COLAVINC -13,738.0096 X 8862 001 COLAVRCT -42,027,408.9

-58,789,460.3

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 794,015.8

794,015.8

Corps of Engineers

Other Defense Civil Programs
4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -7,364.3

021 X 5095 001 COLAVRCT -197,338.2021 X 5285 001 COLAVRCT -147,270.7021 5602 001 COLUVRCT -57,613.0057 X 5095 001 COLAVRCT -133,157.0074 3220 000 COLUVRCT -4,266.0074 X 8569 001 COLAVRCT -9,264.5084 X 8522 004 COLAVRCT -1,163,676.2084 X 8522 005 COLAVRCT -13,327.4084 X 8522 006 COLAVRCT -105,276.8

-1,838,554.3

4288 Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 12,829.7

084 X 8522 008 COLAVRCT -22,012,829.7097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -458,736,238.1097 X 5472 003 COLAVRCT 

097 X 8097 003 COLAVRCT 

097 X 8098 001 COLAVRAJ 21,736.0097 X 8098 001 COLAVRCT -2,341,460.0

-483,055,962.1

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -20,114.1

068 3220 000 COLUVRCT -24,789.7068 F 3500 000 COLLBCA -1,472,375.9068 F 3500 000 COLLBCAJ 1,383,448.9068 F 3875 000 COLLBCA -26,770,208.6068 F 3875 000 COLLBCAJ 19,641,697.3068 F 3875 000 DISBBCA 934,758.8068 F 3875 000 DISBBCAJ -54,108.6068 X 5374 001 COLAVRAJ 54,817.0068 X 5374 001 COLAVRCT -1,605,426.0068 5664 001 COLURINC -239,640.0068 5664 001 COLUVRCT -16,940.0

Environmental Protection Agency
068 X 8145 004 COLAVRCT -3,592,634.3

068 X 8145 006 COLAVINC -18,944,575.5068 X 8145 006 COLAVRCT -105,147.1

-30,831,237.9

4298 Intrabudgetary Transactions 068 3200 000 COLUVRCT -76,259.8

068 F 3885 000 COLLBCA -1,698,799.4068 F 3885 000 DISBBCA 49,140,866.0068 F 3885 000 DISBBCAJ -59,191,461.7068 X 8145 005 COLAVRCT -203,820,793.2

-215,646,448.2

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 279,541.0

068 5295 000 COLUVRCT -1,371,522.7

-1,091,981.7

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -1,917.9011 F 3500 000 COLLBCA -200.0011 F 3500 000 COLLBCAJ 200.0011 F 3500 000 DISBBCA 92,582.0011 F 3500 000 DISBBCAJ -92,582.0

-1,917.9

4316 Intrabudgetary Transactions 011 3200 000 COLUVRCT -2.5

011 F 3885 017 COLLBCA -31,479.0011 F 3885 017 COLLBCAJ 31,479.0011 F 3885 017 DISBBCA 5,739,111.2011 F 3885 017 DISBBCAJ -5,696,885.6

42,223.1

General Services Administration

Executive Office of the President
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -3,575.1

047 3220 000 COLURINC -252.1047 3220 000 COLUVRAJ 28,516.7047 3220 000 COLUVRCT -454,539.8047 F 3845 000 COLLBCA -73,538,317.7047 F 3845 000 COLLBCAJ 132,462.0047 F 3845 000 DISBBCA 78,505,862.2047 F 3845 000 DISBBCAJ -177,215.6047 F 3875 000 COLLBCA -33,373,161.3047 F 3875 000 COLLBCAJ 33,345,508.8047 F 3875 000 DISBBCA 615.1047 5250 000 COLUVRAJ 48,294.0047 5250 000 COLUVRCT -572,891.0047 5254 002 COLURINC 

047 5254 002 COLUVRCT -4,800.0

3,936,506.2

4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -585,071.2

047 F 3885 000 DISBBCA 11,890,303.1047 F 3885 000 DISBBCAJ -5,660,624.0047 5381 001 COLURINC -156,348.0047 5381 001 COLUVRAJ 3,582,332.3047 5381 001 COLUVRCT -2,670,973.1

6,399,618.9

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 863.7

072 1435 000 COLUVRCT -114,681.3072 3220 000 COLURDEC 808.3072 3220 000 COLURINC -60.8072 3220 000 COLUVRAJ 0.0

072 3220 000 COLUVRCT -58,591.7072 F 3845 000 COLLBCA -26,903.1072 F 3845 000 DISBBCA 5,342.5

International Assistance Programs
072 F 3845 000 DISBBCAJ 

072 X 8502 001 COLAVRCT 072 X 8824 001 COLAVRCT -14,385,061.9

-14,578,284.3

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 4,384.6

072 3200 000 COLUVRCT -77,228.6072 F 3885 000 COLLBCA -75,272,329.4072 F 3885 000 COLLBCAJ 74,335,267.0072 F 3885 000 DISBBCA 574,580.5072 F 3885 000 DISBBCAJ -1,137,851.2072 X 8342 001 COLAVRCT -23,959.1

-1,597,136.3

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC -8,688,315.7

071 2749 001 COLUVRAJ 071 2749 001 COLUVRCT -1,515,650.4071 F 3500 000 COLLBCAJ 92,584.7071 F 3500 000 DISBBCA 071 F 3500 000 DISBBCAJ -92,584.7

-10,203,966.1

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,850,713,003.5

-2,850,713,003.5

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -457.0

080 3220 000 COLUVRCT -41,367.7080 F 3500 000 COLLBCA 080 F 3500 000 COLLBCAJ 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 

National Aeronautics and Space Administration
080 F 3845 000 COLLBCA -24,266.5

080 F 3845 000 COLLBCAJ 24,266.5080 F 3845 000 DISBBCA 080 F 3845 000 DISBBCAJ 

-41,824.8

4389 Intrabudgetary Transactions 080 3200 000 COLUVRCT -16,691.1

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

-16,691.1

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -360.2

049 3200 000 COLUVRCT -15,249.5049 3220 000 COLUVRCT -891,031.5049 X 8960 001 COLAVRCT -659,997.8

-1,566,639.2

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -27,642.2

024 F 3500 000 COLLBCA -131.0024 F 3500 000 COLLBCAJ 131.0024 F 3500 000 DISBBCA 41,795.8024 F 3500 000 DISBBCAJ -41,795.8

-27,642.2

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -3,855,345.7

-3,855,345.7

4435 Other 024 X 8135 006 COLAVRAJ 

Office of Personnel Management

National Science Foundation
024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -3,310,598.8

-3,310,598.8

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -132,447.8

073 F 3500 000 COLLBCA -602.0073 F 3500 000 COLLBCAJ 602.0073 F 3500 000 DISBBCA 60,549.5073 F 3500 000 DISBBCAJ -60,549.5073 F 3875 000 COLLBCA -248,270,305.8073 F 3875 000 COLLBCAJ 248,361,034.8073 F 3875 000 DISBBCA 21,077,283.5073 F 3875 000 DISBBCAJ -21,384,336.4

-348,771.7

4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 108.1

073 3200 000 COLUVRCT -988.4073 F 3885 000 COLLBCA -6,892,459.6073 F 3885 000 COLLBCAJ 6,892,459.6073 F 3885 000 DISBBCA 545,744.1073 F 3885 000 DISBBCAJ -581,293.8

-36,430.0

4590 On-Budget 028 2417 000 COLUVRCT -741,341.6

028 2418 000 COLUVRCT -14,664,120.0028 3096 000 COLUVRCT -338,052,037.3028 3220 000 COLUVRCT -1,000.0028 5419 001 COLUVRCT -21,145,661.0028 5555 001 COLUVRCT -9,206.3

-374,613,366.3

4595 Off-Budget 028 F 3500 000 COLLBCA 

Social Security Administration

Small Business Administration
028 F 3500 000 COLLBCAJ 

028 F 3500 000 DISBBCA 1,889,458.5028 F 3500 000 DISBBCAJ -1,889,458.5028 X 8006 009 COLAVDEC 7,435.3028 X 8006 009 COLAVRAJ 1,135,939.9028 X 8006 009 COLAVRCT -1,255,602.7028 X 8006 029 COLAVRAJ 246,758.5028 X 8006 029 COLAVRCT -280,520.2028 X 8006 031 COLAVRCT -46,963.9028 X 8006 042 COLAVRCT -0.8028 X 8007 009 COLAVDEC 28,809.2028 X 8007 009 COLAVRCT -1,042,825.3028 X 8007 031 COLAVRCT -1,828,378.2

-3,035,348.4

4610 Off-Budget 028 X 8006 006 COLAVRCT -18,588,475.5

028 X 8006 043 COLAVRCT -344,757.0028 X 8007 006 COLAVRCT -514,395.8

-19,447,628.3

4372 Peace Corps 011 F 3845 044 COLLBCA -148,594.0

011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 234,914.7011 X 8245 001 COLAVRAJ 1,352.8011 X 8245 001 COLAVRCT -116,080.7

-28,407.2

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -418,999.0011 X 8243 001 COLAVRCT -750.0524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -469.7524 F 3845 077 COLLBCA 

-420,218.7

Independent Agencies
5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT 

514 F 3875 068 DISBBCA 464,047.1514 F 3875 068 DISBBCAJ -730,268.0

-266,220.8

5110

p

Community Service 485 1435 055 COLUVRAJ 140.1

485 1435 055 COLUVRCT -152.6485 3220 055 COLURDEC 11,694.5485 3220 055 COLUVRCT -220,438.9485 X 8981 001 COLAVRCT -500.0

-209,256.9

5117 Courts 511 3220 070 COLUVRCT 

0.0

5120 General and Special Payments 020 X 5511 002 COLAVRAJ 147,538.2

020 X 5511 002 COLAVRCT -24,708,167.4349 3200 069 COLURDEC 160.0349 3200 069 COLURINC -640.0349 3220 069 COLURDEC 1.6349 3220 069 COLUVRCT -546.3

-24,561,653.8

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,388.7

045 3220 000 COLUVRAJ 

045 3220 000 COLUVRCT -2,679.9

-4,068.7

5150

Export-Import Bank of the United States 083 3220 000 COLUVRCT -176.0

083 F 3500 000 DISBBCA 307.5083 F 3500 000 DISBBCAJ -307.5

-176.0
5201 Universal Service Fund 027 X 5183 002 COLAVRCT -2,688,696.4

-2,688,696.4

5205 Other 027 1435 000 COLUVRAJ 17.6

027 1435 000 COLUVRCT -17.6027 2429 000 COLUVRAJ 4,270.0027 2429 000 COLUVRCT -1,693,183.3027 3220 000 COLUVRAJ 13,079.7027 3220 000 COLUVRCT -115,025.5027 F 3875 000 COLLBCA -934,805.8027 F 3875 000 COLLBCAJ 935,045.8027 F 3875 000 DISBBCA 027 F 3875 000 DISBBCAJ -240.0

-1,790,859.1

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -275,912.2

-275,912.2

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 3.0

088 3220 000 COLUVRCT -188.4088 F 3885 000 DISBBCA 

088 F 3885 000 DISBBCAJ -61,776.9088 X 8127 001 COLAVRCT -653,753.6088 X 8127 003 COLAVRCT -62,332.7

-778,048.8

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -1,000.0

417 X 8040 001 COLAVRAJ 40.0417 X 8040 001 COLAVRCT -100.0

-1,060.0
5352

National Endowment for the Humanities 418 3220 002 COLUVRCT 

418 F 3500 000 COLLBCA -16,800.0418 F 3500 000 COLLBCAJ 16,800.0418 X 8050 001 COLAVRCT -25,000.0

-25,000.0

5355 National Labor Relations Board 420 3220 000 COLUVRCT -1,321.7

420 F 3500 000 COLLBCA -166,571.6420 F 3500 000 COLLBCAJ 166,571.6

-1,321.7

5367 Nuclear Regulatory Commission 031 1435 000 COLURDEC 13.5

031 1435 000 COLURINC -13.5031 1435 000 COLUVRAJ 2,222.9031 1435 000 COLUVRCT -3,476.0031 3220 000 COLUVRAJ 14,000.0031 3220 000 COLUVRCT -17,717.4031 X 5280 001 COLAVDEC 4,997.3031 X 5280 001 COLAVRAJ 28,770,253.4031 X 5280 001 COLAVRCT -98,489,256.6

-69,718,976.4

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 14,802.9

060 F 3500 000 DISBBCAJ -14,802.9060 X 8118 001 COLAVRAJ 1,335,863,561.9060 X 8118 001 COLAVRCT -73,879,716.8060 X 8118 003 COLAVRAJ 1,053,701.2060 X 8118 003 COLAVRCT -51,811,038.6

1,211,226,507.7

5458 Other 060 X 8010 004 COLAVINC -399,452.0

060 X 8010 012 COLAVRCT 
060 X 8011 007 COLAVRCT 

060 X 8011 016 COLAVRCT -247,000,000.0

-247,399,452.0

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 20,672.8

050 1435 000 COLUVRCT -881,679.1050 3220 000 COLUVRAJ 81.0050 3220 000 COLUVRCT -4,837.5050 F 3500 000 COLLBCA -35.0050 F 3500 000 COLLBCAJ 35.0050 F 3500 000 DISBBCA 050 F 3500 000 DISBBCAJ 050 F 3875 000 COLLBCA -851,564.1050 F 3875 000 COLLBCAJ 769,199.6050 F 3885 000 COLLBCA -124,329.4050 F 3885 000 COLLBCAJ 124,329.4050 F 3885 000 DISBBCA 4,451.7050 F 3885 000 DISBBCAJ -4,451.7050 X 5567 002 COLAVRCT -93,110.8

-1,041,238.1

5500 Smithsonian Institution 033 3200 000 COLUVRCT -152.7

-152.7

5570 Other 026 F 3500 000 COLLBCAJ 102,127,597.5

026 F 3500 000 DISBBCA 211,503,459.5026 F 3500 000 DISBBCAJ -313,631,057.1026 F 3502 000 DISBBCA 0.0029 3220 000 COLUVRAJ 785.0029 3220 000 COLUVRCT -18,745.0029 F 3875 000 COLLBCA -32,124,184.6029 F 3875 000 COLLBCAJ 154,107.6029 F 3875 000 DISBBCA 5,020.0029 F 3875 000 DISBBCAJ -2,500.0
030 F 3500 000 COLLBCA 

030 F 3500 000 COLLBCAJ 034 3220 000 COLUVRCT -100.0062 3200 000 COLUVRAJ 0.2062 3200 000 COLUVRCT -0.2065 3220 000 COLUVRAJ 5,851.0065 3220 000 COLUVRCT -22,318.0309 3220 000 COLUVRCT 321 X 8268 001 COLAVRCT -12,330.0326 3200 019 COLUVRCT -2.2339 3220 140 COLUVRAJ 6,991.9339 3220 140 COLUVRCT -7,006.9345 1435 042 COLUVRCT 352 1435 000 COLURINC -2.2352 F 3500 000 COLLBCA -939.0352 F 3500 000 COLLBCAJ 939.0360 3220 160 COLUVRCT -852.3368 1435 028 COLUVRCT -0.8368 3220 028 COLUVRCT -414.6381 1435 002 COLUVRCT 421 F 3500 024 COLLBCA -41.6421 F 3500 024 COLLBCAJ 41.6424 3220 003 COLUVRCT -740.0467 F 3500 004 COLLBCA -4,876.4467 F 3500 004 COLLBCAJ 5,399,668.2467 F 3500 004 DISBBCAJ -5,394,791.8472 F 3500 089 COLLBCA -64,003.2472 F 3500 089 COLLBCAJ 64,003.2485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -351,646.1485 F 3500 055 COLLBCAJ 351,646.1579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURINC -31.5

-32,016,472.9