Line

Code Classification ATA AID A MAIN SUB BETC

Current

Month

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -3,871.0

001 3200 000 COLUVRAJ 3.8001 3200 000 COLUVRCT -1,026.1003 3200 000 COLUVRCT -70.6003 F 3885 000 COLLBCA -50.0003 F 3885 000 COLLBCAJ 

003 F 3885 000 DISBBCA 

003 X 5075 002 COLAVRCT -387.3003 X 8339 001 COLAVRAJ 003 X 8339 001 COLAVRCT -194,975.7005 3200 000 COLUVRAJ 005 3200 000 COLUVRCT -827.4009 3200 002 COLUVRAJ 3.2009 3200 002 COLUVRCT -3.1009 X 8148 003 COLAVRCT 009 X 8275 001 COLAVRCT -1,000.0

-202,204.3

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -168,451.3010 F 3500 000 COLLBCA -100.0010 F 3500 000 COLLBCAJ 100.0

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of August

Legislative Branch

Judicial Branch
010 F 3500 000 DISBBCA 

010 F 3500 000 DISBBCAJ 010 F 3875 002 COLLBCA -1,020,686.3010 F 3875 002 COLLBCAJ 2,284,623.3010 F 3875 002 DISBBCA 010 F 3875 002 DISBBCAJ -2,167.3010 X 5114 001 COLAVINC -1,106.5010 X 5114 001 COLAVRCT -25,823,221.7

-24,731,009.9

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -190,223,773.7010 F 3885 002 DISBBCA 173,820,147.5010 F 3885 002 DISBBCAJ -3,047,642.9010 X 5114 003 COLAVRCT -8,063,770.0010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT -24,003.3

-27,539,042.4

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 4.5

012 1435 000 COLUVRCT -22,042.5012 1811 000 COLUVRCT -112,150,879.5012 2221 000 COLUVRCT -172,399.1012 2701 001 COLUVRCT -1,804,253.7012 2702 001 COLUVRCT -25,448,945.9012 2703 001 COLUVRCT -161,403.9012 2705 001 COLUVRCT -4,448,076.4012 2705 003 COLUVRCT -43,261,105.0012 2706 001 COLUVRCT -11,672,064.2012 2707 003 COLUVRCT -83,573,361.0

Department of Agriculture
012 2708 003 COLUVRCT 

012 2712 001 COLUVRCT -511,156.0012 2756 001 COLUVRAJ 012 2756 001 COLUVRCT -50,316.5012 2756 003 COLUVRCT 012 2757 003 COLUVRCT 012 2779 003 COLURINC -9,333,060.0012 2793 001 COLURDEC 012 2793 001 COLURINC -454,783.9012 3220 000 COLUVRAJ 3.1012 3220 000 COLUVRCT -766,245.0012 F 3500 000 COLLBCA -130.0012 F 3500 000 COLLBCAJ 130.0012 F 3500 000 DISBBCA 41,959.7012 F 3500 000 DISBBCAJ -41,959.7012 F 3500 036 COLLBCA -434,594.5012 F 3500 036 COLLBCAJ 436,987.1012 F 3845 010 COLLBCA -9,198.0012 F 3845 010 COLLBCAJ 9,198.0012 F 3845 010 DISBBCA 012 F 3845 010 DISBBCAJ -12,223.0012 F 3845 011 COLLBCA -503,038.7012 F 3845 011 COLLBCAJ 503,038.7012 F 3845 011 DISBBCA 3,622.5012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA -157,725.2012 F 3845 014 COLLBCAJ 157,725.2012 F 3845 014 DISBBCA 1,150.0012 F 3845 014 DISBBCAJ -17,094.2012 F 3845 016 COLLBCA -65,963.6012 F 3845 016 COLLBCAJ 65,772.0012 F 3845 016 DISBBCA 544,500.9012 F 3845 016 DISBBCAJ -70,034.9012 F 3845 025 COLLBCA -11,137.0
012 F 3845 025 COLLBCAJ 11,137.0

012 F 3845 025 DISBBCA 68,381.8012 F 3845 025 DISBBCAJ -11,137.0012 F 3845 029 COLLBCA 012 F 3845 029 COLLBCAJ 012 F 3845 029 DISBBCA 77,001.7012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCA -10,411,526.7012 F 3875 004 COLLBCAJ 10,411,526.7012 F 3875 004 DISBBCA 1,372,900.2012 F 3875 004 DISBBCAJ -2,880,231.3012 F 3875 005 COLLBCAJ 012 F 3875 011 COLLBCA -73,523,415.2012 F 3875 011 COLLBCAJ 74,072,070.8012 F 3875 011 DISBBCA 110,250.0012 F 3875 014 COLLBCA -70,113.9012 F 3875 014 COLLBCAJ 69,124.5012 F 3875 015 COLLBCA 012 F 3875 015 COLLBCAJ 012 F 3875 015 DISBBCA 1,569,327.2012 F 3875 015 DISBBCAJ -1,396.5012 F 3875 016 COLLBCA -44,442,593.0012 F 3875 016 COLLBCAJ 98,764,876.2012 F 3875 020 COLLBCA -166,574,670.4012 F 3875 020 COLLBCAJ 147,377,808.4012 F 3875 020 DISBBCA 31,117,560.9012 F 3875 020 DISBBCAJ -11,920,698.9012 F 3875 024 COLLBCA 012 F 3875 024 COLLBCAJ 012 F 3875 025 COLLBCA -4,542,917.6012 F 3875 025 COLLBCAJ 4,549,896.9012 F 3875 029 COLLBCA 012 F 3875 029 COLLBCAJ 012 F 3875 035 COLLBCA -7,551,761.2
012 F 3875 035 COLLBCAJ 7,613,877.7

012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -801,272,652.9012 F 3875 036 COLLBCAJ 801,260,017.5012 F 3875 037 COLLBCA -24,168,207.6012 F 3875 037 COLLBCAJ 24,146,778.4012 F 3875 040 COLLBCA 012 F 3875 040 COLLBCAJ 012 F 3875 040 DISBBCA 21,052,389.9012 F 3875 040 DISBBCAJ -14,955,666.0012 F 3875 049 COLLBCA -5,359.6012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 5,446.6012 5008 001 COLUVRCT -5,293,179.7012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -3,317,594.5012 X 5206 001 COLAVRCT -711,833.3012 5207 000 COLUVRAJ 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -8,614.6012 X 5215 001 COLAVRCT -114,996.1012 5216 000 COLURDEC 012 5216 000 COLURINC 012 5216 000 COLUVRCT -362,949.4012 5216 001 COLAVRAJ 012 5216 001 COLAVRCT 012 5216 001 COLAVRAJ 243,729.0012 5216 001 COLAVRCT 012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT -934,921.9012 X 5219 001 COLAVRAJ 34.2
012 X 5219 001 COLAVRCT -1,284,073.9

012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -49,371.1012 X 5268 001 COLAVRAJ 649.5012 X 5268 001 COLAVRCT -12,804,011.0012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -11,540.4012 X 5360 001 COLAVRAJ 105,193.8012 X 5360 001 COLAVRCT -516,319.1012 X 5361 001 COLAVRAJ 469.3012 X 5361 001 COLAVRCT -157,780.9012 X 5540 001 COLAVRAJ 012 X 5540 001 COLAVRCT -1,377,975.6012 X 5896 003 COLAVRCT 012 5896 005 COLUVRAJ 100,167,966.4012 5896 005 COLUVRCT 012 X 8015 001 COLAVRCT -16,125,136.7012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -8,631,790.6012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,696,968.8012 X 8203 001 COLAVRCT -239,172.4012 X 8214 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,407,699.9012 X 8218 001 COLAVRAJ 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -440,172.3

-188,039,136.1

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 3,753.6

012 3200 000 COLUVRCT -6,598.6012 F 3885 003 COLLBCA 
012 F 3885 003 COLLBCAJ 1,446.0

012 F 3885 003 DISBBCA 13,250.0012 F 3885 003 DISBBCAJ 012 F 3885 004 COLLBCA -7,039,966.8012 F 3885 004 COLLBCAJ 16,570,208.0012 F 3885 004 DISBBCA 21,165,029.6012 F 3885 004 DISBBCAJ -49,509,629.1012 F 3885 005 COLLBCA -254.1012 F 3885 005 COLLBCAJ 33,341.9012 F 3885 005 DISBBCA 70,657.6012 F 3885 005 DISBBCAJ 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 10,391.8012 F 3885 006 DISBBCAJ -10,391.8012 F 3885 007 COLLBCA 012 F 3885 007 COLLBCAJ 012 F 3885 007 DISBBCA 9,971.1012 F 3885 007 DISBBCAJ -40,121.1012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 34,903.0012 F 3885 008 DISBBCA 119,636.8012 F 3885 008 DISBBCAJ 012 F 3885 009 COLLBCA -1,716.3012 F 3885 009 COLLBCAJ 1,478,500.4012 F 3885 009 DISBBCA 150,945.9012 F 3885 009 DISBBCAJ -201,623.9012 F 3885 010 COLLBCA -253,382.8012 F 3885 010 COLLBCAJ 3,864.8012 F 3885 010 DISBBCA 929,685.9012 F 3885 010 DISBBCAJ -4,223,001.1012 F 3885 011 COLLBCA -284,311.5012 F 3885 011 COLLBCAJ 3,608,250.1012 F 3885 011 DISBBCA 13,557,198.2
012 F 3885 011 DISBBCAJ 

012 F 3885 014 COLLBCA -62,908.9012 F 3885 014 COLLBCAJ 012 F 3885 014 DISBBCA 290,760.7012 F 3885 014 DISBBCAJ -575,165.4012 F 3885 015 COLLBCA 012 F 3885 015 COLLBCAJ 38,239.1012 F 3885 015 DISBBCA 164,054.6012 F 3885 015 DISBBCAJ 012 F 3885 016 COLLBCA -15,703.4012 F 3885 016 COLLBCAJ 256,806.9012 F 3885 016 DISBBCA 3,844,885.2012 F 3885 016 DISBBCAJ -4,579,128.6012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 357.0012 F 3885 017 DISBBCA 30,911.7012 F 3885 017 DISBBCAJ -30,911.7012 F 3885 018 COLLBCA -5,975.0012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 693,325.3012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -298.9012 F 3885 020 COLLBCAJ 216,695.0012 F 3885 020 DISBBCA 276,874.1012 F 3885 020 DISBBCAJ -697,214.0012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 13,503.3012 F 3885 022 DISBBCAJ -23,008.4012 F 3885 024 COLLBCA 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 012 F 3885 024 DISBBCAJ 012 F 3885 025 COLLBCA -1,817.8
012 F 3885 025 COLLBCAJ 18,042.0

012 F 3885 025 DISBBCA 394,916.2012 F 3885 025 DISBBCAJ -356,614.6012 F 3885 026 DISBBCA 8,784.9012 F 3885 026 DISBBCAJ 012 F 3885 029 COLLBCA -777,757.0012 F 3885 029 COLLBCAJ 4,358,914.3012 F 3885 029 DISBBCA 30,007.7012 F 3885 029 DISBBCAJ -1,953,315.4012 F 3885 035 COLLBCA -3,652,303.4012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCA 113,195.3012 F 3885 035 DISBBCAJ -3,900,491.7012 F 3885 037 COLLBCA -31,958.2012 F 3885 037 COLLBCAJ 102,073.8012 F 3885 037 DISBBCA 1,981,669.3012 F 3885 037 DISBBCAJ -2,894,801.7012 F 3885 040 COLLBCA -13,033,574.8012 F 3885 040 COLLBCAJ 12,709,294.9012 F 3885 040 DISBBCA 3,324,200.7012 F 3885 040 DISBBCAJ -6,129,579.0012 F 3885 049 COLLBCA -10,101.9012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 420,210.2012 F 3885 049 DISBBCAJ 012 X 5070 002 COLAVRCT -28,168.2012 X 5205 002 COLAVRAJ 012 X 5205 002 COLAVRCT -1,274,764.5012 X 8100 001 COLAVRCT 

-14,557,802.1

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

Department of Commerce
013 1435 000 COLUVRAJ 

013 1435 000 COLUVRCT -1,181.7013 2419 002 COLUVRCT -10,500.0013 2717 001 COLUVRAJ 013 2717 001 COLUVRCT 013 2717 003 COLUVRCT 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 117.7013 3220 000 COLUVRCT -2,804,970.3013 F 3500 000 COLLBCA 013 F 3500 000 COLLBCAJ 013 F 3500 000 DISBBCA 013 F 3500 000 DISBBCAJ 013 F 3845 012 COLLBCA -2,641.7013 F 3845 012 DISBBCA 7,973.7013 F 3845 014 DISBBCA 12,684.0013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 013 F 3875 004 DISBBCAJ 013 F 3875 014 COLLBCA 013 F 3875 014 COLLBCAJ 013 F 3875 014 DISBBCA 2,598.3013 F 3875 014 DISBBCAJ -4,771,430.0013 F 3880 014 DISBBCA 13,376.4013 F 3880 014 DISBBCAJ -7,942.1013 F 3880 020 COLLBCA 013 F 3880 020 DISBBCA 2,097,601.5013 F 3880 020 DISBBCAJ 013 X 5283 001 COLAVRAJ 013 X 5283 001 COLAVRCT -182.2013 X 8501 001 COLAVRAJ 013 X 8501 001 COLAVRCT -51,101.6
-5,515,598.0

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -22,668.6013 F 3502 000 COLLBCA 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 013 F 3885 001 DISBBCAJ -1,505,166.3013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 205,682.0013 F 3885 014 DISBBCA 40,368.6013 F 3885 014 DISBBCAJ -304,451.6

-1,586,236.0

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -151,640.9

013 X 5584 001 COLAVRAJ 9,441.1013 X 5584 001 COLAVRCT -9,520.0

-151,719.7

2482

Department of the Army 021 2462 000 COLUVRAJ 

021 2462 000 COLUVRCT 021 3019 000 COLUVRAJ 021 3019 000 COLUVRCT -2,931,208.1021 3041 000 COLUVRAJ 676,307.9021 3041 000 COLUVRCT -431,694.1021 3210 000 COLUVRAJ 6,273,815.0021 3210 000 COLUVRCT -6,020,834.6021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT 

Department of Defense - Military
021 F 3500 000 DISBBCA 

021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA 021 F 3875 001 COLLBCA -58,099.3021 F 3875 001 COLLBCAJ 37,725,359.1021 F 3875 001 DISBBCA 288,506,764.9021 F 3875 001 DISBBCAJ -129,089,949.3021 F 3875 002 COLLBCA -2,212,755.6021 F 3875 002 COLLBCAJ 58,099.3021 F 3875 002 DISBBCA 4,531,385.1021 F 3875 002 DISBBCAJ 021 F 3880 000 COLLBCA 021 F 3880 000 COLLBCAJ 021 F 3880 000 DISBBCA 974,000.0021 F 3880 000 DISBBCAJ -1,086,543.7021 X 5752 001 COLAVDEC 021 X 8927 001 COLAVRAJ 412,039.0021 X 8927 001 COLAVRCT -2,000.0

197,324,685.4

2484

Department of the Navy 017 3019 000 COLUVRCT -208,543.1

017 3041 000 COLUVRAJ 284,941.0017 3041 000 COLUVRCT -1,458,275.1017 3210 000 COLUVRAJ 017 3210 000 COLUVRCT -13,690,572.3017 F 3875 001 COLLBCA 017 F 3875 001 COLLBCAJ 393,856.8017 F 3875 001 DISBBCA 017 F 3875 001 DISBBCAJ -10,518,407.0017 F 3875 002 COLLBCA -3,262,505.4017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 284,931.0017 F 3875 002 DISBBCAJ -985.1
017 F 3875 004 COLLBCA 

017 F 3875 004 COLLBCAJ 20.2017 F 3875 004 DISBBCA 428,126.4017 F 3875 004 DISBBCAJ -582,936.2017 F 3880 000 COLLBCA -1,286,898.5017 F 3880 000 COLLBCAJ 1,307,217.7017 F 3880 000 DISBBCA 1,060,684.5017 F 3880 000 DISBBCAJ -1,293,984.9017 X 8716 001 COLAVRCT -82,185.0017 X 8733 001 COLAVRCT -9,615.6

-28,635,130.8

2486

Department of the Air Force 057 1435 000 COLUVRCT -47,677.5

057 3019 000 COLUVRCT -64,652.0057 3041 000 COLUVRAJ 057 3041 000 COLUVRCT -1,691,927.7057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -39,533,321.3057 F 3875 001 COLLBCA -306,545.1057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 979.5057 F 3875 001 DISBBCAJ -8,725,840.0057 F 3875 002 COLLBCA -899,542.5057 F 3875 002 DISBBCA 2,851,945.6057 F 3875 002 DISBBCAJ 057 F 3880 000 COLLBCA 057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -3,545.2057 X 5616 004 COLAVINC 057 X 8928 001 COLAVRCT -903,916.3

-49,324,042.9

2488 Defense Agencies 097 2462 000 COLUVRCT -1,265,175.6
097 2651 000 COLUVRAJ 

097 2651 000 COLUVRCT -119,762.6097 2761 003 COLUVRCT -62,167,040.7097 3019 000 COLUVRAJ 4,214.1097 3019 000 COLUVRCT 097 3041 000 COLUVRAJ 1,301,264.5097 3041 000 COLUVRCT -352,525.4097 3210 000 COLURDEC 287.3097 3210 000 COLURINC 097 3210 000 COLUVRAJ 43,740.4097 3210 000 COLUVRCT -19,169,735.4097 F 3500 000 COLLBCA -7,296.3097 F 3500 000 COLLBCAJ 7,296.3097 F 3500 000 DISBBCA 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -6,964.4097 F 3845 000 COLLBCAJ 097 F 3845 000 DISBBCAJ 097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 5,780.4097 F 3875 000 DISBBCAJ -5,780.4097 F 3875 001 COLLBCA -11,904,852.4097 F 3875 001 COLLBCAJ 097 F 3875 001 DISBBCA 7,234,447.8097 F 3875 001 DISBBCAJ 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -297,548.8097 F 3880 000 DISBBCA 097 F 3880 000 DISBBCAJ -188.3097 X 5188 017 COLAVINC -1,920,914.2097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVRCT 097 X 5188 057 COLAVINC 097 X 5188 057 COLAVRCT 
097 X 5188 097 COLAVDEC 

097 X 5188 097 COLAVINC 097 X 5189 017 COLAVRCT -965,715.9097 X 5189 021 COLAVDEC 097 X 5189 021 COLAVINC 097 X 5189 021 COLAVRCT -1,245,580.2097 X 5189 057 COLAVRCT -2,221,713.0097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT 097 X 5441 003 COLAVRAJ 5,208,555.2097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVINC -129,215,663.9097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -276,209,121.8097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVINC -75.0

-493,270,068.7

2492

Department of the Army 021 3200 000 COLURINC 

021 3200 000 COLUVRAJ 599,415.5021 3200 000 COLUVRCT -2,931,258.1021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCA 021 F 3885 007 COLLBCAJ 25,500.0021 F 3885 007 DISBBCA 780,093,778.6021 F 3885 007 DISBBCAJ -647,586,440.2

130,200,995.8

2494

Department of the Navy 017 3200 000 COLUVRCT -1,924,864.2

017 F 3502 000 DISBBCA 
017 F 3502 000 DISBBCAJ 

017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 363,091.3017 F 3885 000 DISBBCAJ -2,272.1017 F 3885 007 COLLBCA -3,594,408.2017 F 3885 007 COLLBCAJ 3,782,572.3017 F 3885 007 DISBBCA 408,965,591.1017 F 3885 007 DISBBCAJ -406,273,158.9017 X 8723 001 COLAVRCT -708,914.0

607,637.2

2496

Department of the Air Force 057 3200 000 COLUVRCT -9,233,938.0

057 F 3885 000 COLLBCA 057 F 3885 000 COLLBCAJ 057 F 3885 000 DISBBCA 310,692,529.8057 F 3885 000 DISBBCAJ -310,625,387.5057 F 3885 007 COLLBCA 057 F 3885 007 DISBBCA 82,288,859.5057 F 3885 007 DISBBCAJ -80,096,218.4

-6,974,154.6

2500 Defense Agencies 097 3200 000 COLUVRAJ 176.8

097 3200 000 COLUVRCT -378,846.6097 F 3502 000 COLLBCA 097 F 3502 000 COLLBCAJ 097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 097 F 3885 000 COLLBCA 097 F 3885 000 DISBBCA 097 F 3885 000 DISBBCAJ -737.2097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 
097 F 3885 007 DISBBCA 216,258,343.0

097 F 3885 007 DISBBCAJ -257,906,268.1097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVDEC 097 X 8165 001 COLAVINC 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT -3,797.0097 X 8335 001 COLAVRAJ 097 X 8335 001 COLAVRCT 

-42,031,129.0

2502

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT 

0.0

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -35,310.6

091 2718 003 COLUVRCT 091 2741 003 COLUVRCT 091 2781 001 COLUVRCT 091 2781 003 COLUVRCT 091 2794 003 COLUVRCT 091 2798 003 COLURINC 091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -4,734,855.5091 3220 000 COLUVRAJ 091 3220 000 COLUVRCT -370,438.2091 F 3500 000 COLLBCA -57.3091 F 3500 000 COLLBCAJ 57.3091 F 3500 000 DISBBCA 16,331.0091 F 3500 000 DISBBCAJ -16,331.0091 F 3875 000 COLLBCA -6,043,420,470.1

Department of Education
091 F 3875 000 COLLBCAJ 5,907,733,654.4

091 F 3875 000 DISBBCA 150,435,692.6091 F 3875 000 DISBBCAJ -25,475,391.1091 X 5557 001 COLAVRCT -693,359.5091 X 8258 001 COLAVRCT -30,000.0

-16,590,478.2

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 COLLBCA -944,647.3091 F 3885 000 COLLBCAJ 1,013,909.7091 F 3885 000 DISBBCA 52,743,515.6091 F 3885 000 DISBBCAJ -68,152,290.3

-15,339,512.2

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 76.3

089 1435 000 COLUVRCT -485.4089 2234 000 COLUVRAJ 089 2234 000 COLUVRCT 089 2247 000 COLUVRAJ 1,545.5089 2247 000 COLUVRCT -7,374,465.2089 2248 000 COLUVRAJ 2,783,177.0089 2248 000 COLUVRCT -24,096,303.7089 2679 001 COLURINC 089 2795 003 COLURINC 089 2796 003 COLURINC 089 2797 003 COLURINC 089 3220 000 COLUVRAJ 089 3220 000 COLUVRCT -482,822.6089 F 3500 000 COLLBCA 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 79,005.7

Department of Energy
089 F 3500 000 DISBBCAJ -79,005.7

089 F 3875 000 COLLBCA -96,211,086.5089 F 3875 000 COLLBCAJ 95,887,052.6089 F 3875 000 DISBBCA 10,354.2089 F 3875 000 DISBBCAJ -1,600.0089 F 3880 000 DISBBCA 089 F 3880 000 DISBBCAJ 089 5000 027 COLUVRAJ 78,316,169.4089 5000 027 COLUVRCT -129,502,762.5089 5178 001 COLURINC -280,934.0089 5178 001 COLUVRAJ 089 X 5227 001 COLAVRAJ 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 2,042.1089 5228 001 COLURINC 089 5228 001 COLUVRAJ 5,104.4089 5228 001 COLUVRCT -7,619,369.5089 5615 001 COLUVRCT 089 X 8576 001 COLAVRAJ 089 X 8576 001 COLAVRCT 

-88,564,307.6

2678

Intrabudgetary Transactions 089 3200 000 COLUVRAJ 

089 3200 000 COLUVRCT -9,797.3089 F 3885 000 COLLBCA -36,113.7089 F 3885 000 COLLBCAJ 308,601,713.1089 F 3885 000 DISBBCA 1,260,453.1089 F 3885 000 DISBBCAJ -271,461,808.3089 X 5227 002 COLAVRAJ 45,281,646.8089 X 5227 002 COLAVRCT -152,548,601.2089 X 5231 002 COLAVRAJ 743,172.5089 X 5231 002 COLAVRCT -6,935,176.0

-75,104,510.9
3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 

075 1435 000 COLUVRCT 075 1435 001 COLUVRAJ 2,949,542.1075 1435 001 COLUVRCT -3,938,798.2075 1435 005 COLUVRAJ 904,449.8075 1435 005 COLUVRCT -9,702,072.4075 1435 006 COLUVRAJ 90,591.0075 1435 006 COLUVRCT -11,340.8075 1435 008 COLUVRCT 

075 1435 009 COLUVRCT -108.7075 3220 000 COLURDEC 

075 3220 000 COLURINC 

075 3220 000 COLUVRAJ 

075 3220 000 COLUVRCT 075 3220 001 COLUVRAJ 24,146,834.8075 3220 001 COLUVRCT -38,424,191.3075 3220 005 COLUVRAJ 

075 3220 005 COLUVRCT -572.2075 3220 006 COLUVRAJ 49,081.3075 3220 006 COLUVRCT -841,934.2075 3220 008 COLURDEC 

075 3220 008 COLURINC -7,487.3075 3220 008 COLUVRAJ 075 3220 008 COLUVRCT -99,176.6075 3220 009 COLURDEC 12.7075 3220 009 COLURINC -12.7075 3220 009 COLUVRAJ 828.0075 3220 009 COLUVRCT -7,893.2075 3220 010 COLUVRAJ 13,628.6075 3220 010 COLUVRCT -151,295.4075 F 3500 000 COLLBCA -4,363,892.7

Department of Health and Human Services
075 F 3500 000 COLLBCAJ 4,363,892.7

075 F 3500 000 DISBBCA 45,991,621,545.6075 F 3500 000 DISBBCAJ -45,991,621,545.6075 F 3875 001 COLLBCA -192,354,233.2075 F 3875 001 COLLBCAJ 202,405,791.7075 F 3875 001 DISBBCA 136,276,957.4075 F 3875 001 DISBBCAJ -145,415,022.7075 F 3875 006 COLLBCA -78,747,356.7075 F 3875 006 COLLBCAJ 76,198,155.0075 F 3875 006 DISBBCA 25,824,117.6075 F 3875 006 DISBBCAJ -14,195,851.9075 F 3875 007 DISBBCA 60,690,338.9075 F 3875 007 DISBBCAJ -6,648,112.8075 F 3875 008 COLLBCA -7,890,857.9075 F 3875 008 COLLBCAJ 11,843,708.5075 F 3875 008 DISBBCA 31,692,118.7075 F 3875 008 DISBBCAJ -32,378,933.1075 F 3875 009 COLLBCA -38,826,825.7075 F 3875 009 COLLBCAJ 36,614,691.9075 F 3875 009 DISBBCA 28,063,994.8075 F 3875 009 DISBBCAJ -25,985,293.7075 F 3875 010 COLLBCA -269,010,321.3075 F 3875 010 COLLBCAJ 274,130,870.4075 F 3875 010 DISBBCA 5,684,450.4075 F 3875 010 DISBBCAJ -6,760,036.7075 X 5071 001 COLAVRAJ 4,426.7075 X 5071 001 COLAVRCT -636,985.9075 X 5145 001 COLAVRAJ 31,241.7075 X 5145 001 COLAVRCT -5,011,932.9075 X 5146 001 COLAVRAJ 075 X 5146 001 COLAVRCT -304,589.6075 X 5148 001 COLAVRCT 075 X 8004 005 COLAVDEC 83,933,466.8075 X 8004 005 COLAVINC 
075 X 8004 005 COLAVRAJ 551,936,418.6

075 X 8004 005 COLAVRCT -7,864,363,667.6075 X 8004 007 COLAVDEC 51,269.9075 X 8004 007 COLAVRAJ 075 X 8004 007 COLAVRCT -1,098,505,838.1075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 2,216,711.3075 X 8004 035 COLAVRAJ 60,578.2075 X 8004 035 COLAVRCT -438,695,958.1075 X 8004 036 COLAVDEC 075 X 8004 036 COLAVRAJ 74,312.6075 X 8004 036 COLAVRCT -1,050,160,077.7075 X 8004 040 COLAVDEC 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -37,991,865.1075 X 8004 045 COLAVRCT -71,639,313.0075 X 8004 048 COLAVRAJ 075 X 8004 048 COLAVRCT -728,093.0075 X 8005 008 COLAVRAJ 075 X 8005 008 COLAVRCT 075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 19.0075 X 8005 009 COLAVRCT -282,780,006.3075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 452,346.0075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -30,303,106.6075 X 8005 053 COLAVRAJ 075 X 8005 053 COLAVRCT -102,506,789.0075 X 8073 001 COLAVRAJ 545,000.0075 X 8073 001 COLAVRCT -547,370.0075 X 8248 001 COLAVRAJ 15,259.8075 X 8248 001 COLAVRCT -62,212.3
075 X 8250 001 COLAVDEC 29,770.1

075 X 8250 001 COLAVINC -28,167.0075 X 8250 001 COLAVRAJ 075 X 8250 001 COLAVRCT -2,018,865.6075 X 8253 001 COLAVRAJ 70,950.7075 X 8253 001 COLAVRCT -4,611,085.8075 X 8511 001 COLAVRAJ 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRAJ 075 X 8888 001 COLAVRCT -746.0

-10,305,292,463.4

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 653.6

075 X 8004 001 COLAVRCT -23,538,617,011.9075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRCT 075 X 8004 047 COLAVRAJ 075 X 8004 047 COLAVRCT -6,185,594,698.9

-29,724,211,057.2

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT 075 X 8005 044 COLAVRAJ 075 X 8005 044 COLAVRCT 075 X 8005 046 COLAVRCT 075 X 8005 047 COLAVRAJ 103,329.9075 X 8005 047 COLAVRCT -5,777,787.9075 X 8005 048 COLAVRCT 

-5,674,458.0
3040 Other 075 3200 000 COLUVRAJ 

075 3200 000 COLUVRCT 075 F 3502 000 COLLBCA 

075 F 3502 000 COLLBCAJ 

075 F 3502 000 DISBBCA 

075 F 3502 000 DISBBCAJ 

075 F 3870 000 COLLBCA 

075 F 3870 000 COLLBCAJ 

075 F 3870 000 DISBBCA 962,323,749.7075 F 3870 000 DISBBCAJ -998,198,666.2075 F 3885 001 COLLBCA -8,321,852.8075 F 3885 001 COLLBCAJ 7,070,355.1075 F 3885 001 DISBBCA 54,745,573.7075 F 3885 001 DISBBCAJ -53,089,966.6075 F 3885 006 DISBBCA 22,591,249.3075 F 3885 006 DISBBCAJ -37,898,858.1075 F 3885 008 COLLBCA 075 F 3885 008 COLLBCAJ 8,736.3075 F 3885 008 DISBBCA 433.3075 F 3885 008 DISBBCAJ -586.3075 F 3885 009 COLLBCA 

075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 2,990,444.7075 F 3885 009 DISBBCAJ -2,990,444.7075 F 3885 010 DISBBCA 272,168.5075 F 3885 010 DISBBCAJ -272,168.5075 5628 001 COLURINC 075 5629 001 COLUVRCT 

075 5736 000 COLL 075 5736 000 DISB 075 5736 001 COLUVRCT 

-50,769,832.8

Department of Homeland Security
3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 3,346,105.5

070 1435 000 COLURINC -6,692,522.4070 1435 000 COLUVRAJ 1,160,142.3070 1435 000 COLUVRCT -1,175,526.6070 2740 003 COLUVRCT 070 3220 000 COLURDEC 754,953.2070 3220 000 COLURINC -2,691,040.1070 3220 000 COLUVRAJ 509,392.8070 3220 000 COLUVRCT -4,532,077.2070 F 3500 000 COLLBCA -217,977.6070 F 3500 000 COLLBCAJ 217,977.6070 F 3500 000 DISBBCA 175,844.1070 F 3500 000 DISBBCAJ -175,844.1070 F 3845 005 COLLBCA -2,552,488.5070 F 3845 005 COLLBCAJ 070 F 3845 005 DISBBCA 21,575.0070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA 070 F 3845 006 COLLBCAJ 

070 F 3845 007 COLLBCA 

070 F 3845 007 DISBBCA 070 F 3845 007 DISBBCAJ 070 F 3845 011 COLLBCA -5,335.2070 F 3845 011 COLLBCAJ 

070 F 3845 019 COLLBCA -601.1070 F 3845 019 COLLBCAJ 070 F 3845 019 DISBBCA 53,311.4070 F 3845 019 DISBBCAJ -20,159.6070 F 3875 001 COLLBCA -4,143.1070 F 3875 001 COLLBCAJ 2,871.5070 F 3875 001 DISBBCA 1,019.2070 F 3875 005 COLLBCA -8,566,818.8070 F 3875 005 COLLBCAJ 19,822,409.3
070 F 3875 005 DISBBCAJ -11,255,590.5

070 F 3875 006 COLLBCA -7,855,387.6070 F 3875 006 COLLBCAJ 2,866,591.6070 F 3875 006 DISBBCA 22,868,060.6070 F 3875 006 DISBBCAJ -24,068,456.4070 F 3875 011 COLLBCA -46,356,220.5070 F 3875 011 COLLBCAJ 49,986,577.3070 F 3875 011 DISBBCA 184,249.1070 F 3875 011 DISBBCAJ -47.4070 F 3875 019 COLLBCA -3,429.3070 F 3875 019 COLLBCAJ 8,975.0070 F 3875 019 DISBBCA 1,241.6070 F 3875 023 COLLBCA -7,807.5070 F 3875 023 COLLBCAJ 3,435.1070 F 3875 023 DISBBCA 20,167.5070 F 3875 023 DISBBCAJ -9,276.8070 F 3880 005 COLLBCA -5,860,003.6070 F 3880 005 COLLBCAJ 5,860,003.6070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -78,143.7070 X 5569 001 COLAVRAJ 290,455.0070 X 5569 001 COLAVRCT -435,540.0070 5694 000 COLUVRAJ 1,079,929.9070 5694 000 COLUVRCT -2,159,859.9070 X 5701 001 COLAVINC -83,989,623.0070 X 5701 001 COLAVRAJ 070 X 5701 001 COLAVRCT 070 5710 003 COLURINC -315,571.0070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -62,737.6070 X 8185 004 COLAVDEC 
070 X 8185 004 COLAVINC 

070 X 8185 004 COLAVRAJ 070 X 8185 004 COLAVRCT -3,056,173.9070 X 8244 001 COLAVINC 070 X 8244 001 COLAVRAJ 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -446,212.1

-103,359,327.2

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 15,770.8

070 3200 000 COLURINC -88,763.4070 3200 000 COLUVRAJ 3,506.1070 3200 000 COLUVRCT -154,847.5070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3502 000 DISBBCA 070 F 3502 000 DISBBCAJ 070 F 3601 000 COLLBCA -321,765,299.3070 F 3601 000 COLLBCAJ 321,765,299.3070 F 3885 001 COLLBCA 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 299,244.0070 F 3885 001 DISBBCAJ -283,542.5070 F 3885 003 COLLBCA -191,614.5070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 191,614.5070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -258,500.7070 F 3885 005 COLLBCAJ 258,500.7070 F 3885 005 DISBBCA 54,818,914.3070 F 3885 005 DISBBCAJ -54,818,914.3070 F 3885 006 COLLBCA -8,446,662.6070 F 3885 006 COLLBCAJ 3,301,471.6
070 F 3885 006 DISBBCA 50,113,037.2

070 F 3885 006 DISBBCAJ -45,555,078.1070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 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 11,288.2070 F 3885 009 DISBBCAJ -11,288.2070 F 3885 011 COLLBCA -1,543,321.8070 F 3885 011 COLLBCAJ 1,543,237.7070 F 3885 011 DISBBCA 15,947,937.9070 F 3885 011 DISBBCAJ -15,983,563.8070 F 3885 012 COLLBCA -7,210.6070 F 3885 012 COLLBCAJ 1.4070 F 3885 012 DISBBCA 103,939.9070 F 3885 012 DISBBCAJ -134,708.3070 F 3885 019 COLLBCA -8,921.9070 F 3885 019 COLLBCAJ 8,921.9070 F 3885 019 DISBBCA 070 F 3885 021 COLLBCA 070 F 3885 021 COLLBCAJ 070 F 3885 021 DISBBCA 582,566.2070 F 3885 021 DISBBCAJ -528,704.6070 F 3885 023 COLLBCA -2,115,245.4070 F 3885 023 COLLBCAJ 3,887.9070 F 3885 023 DISBBCA 12,512,384.2070 F 3885 023 DISBBCAJ -6,087,546.2070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVRCT 

3,497,789.9
3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,535,233.3

020 0311 000 COLUVRCT -5,771,176.4070 0900 000 COLURINC 070 2421 000 COLURDEC 1,441,502.7070 2421 000 COLURINC -1,388,623.7070 2421 000 COLUVRAJ 691,599.4070 2421 000 COLUVRCT -1,288,925.7070 5087 003 COLUVRAJ 1,265,338.7070 5087 003 COLUVRCT -166,814,205.5070 X 5088 001 COLAVDEC 10,387.0070 X 5088 001 COLAVINC -43,683.3070 X 5088 001 COLAVRAJ 111,275,228.9070 X 5088 001 COLAVRCT -459,308,427.6070 X 5089 001 COLAVDEC 24.0070 X 5089 001 COLAVINC -24.0070 X 5089 001 COLAVRAJ 7,101,069.6070 X 5089 001 COLAVRCT -12,633,250.3070 5106 001 COLUVRAJ 10,076,000.0070 5106 001 COLUVRCT -33,549,500.0070 X 5126 001 COLAVRAJ 1,132,185.1070 X 5126 001 COLAVRCT -8,883,590.2070 X 5378 001 COLAVRAJ 

070 X 5378 001 COLAVRCT -12,430,798.9070 X 5385 001 COLAVRCT 070 5389 001 COLURDEC 500.0070 5389 001 COLURINC 

070 5389 001 COLUVRAJ 3,686,230.0070 5389 001 COLUVRCT -13,921,778.9070 X 5451 001 COLAVRAJ 

070 X 5451 001 COLAVRCT -50,824.4070 X 5542 001 COLAVRAJ 631,490.0070 X 5542 001 COLAVRCT -690,162.8070 X 5543 001 COLAVRAJ 39,907,027.7
070 X 5543 001 COLAVRCT -60,139,032.3

070 X 5695 020 COLAVDEC 350,654.4070 X 5695 020 COLAVINC -155,166,719.6070 X 5695 020 COLAVRAJ 4,445,626.3070 X 5695 020 COLAVRCT -4,445,626.3070 5695 030 COLUVRAJ 233,794,815.6070 5695 030 COLUVRCT -478,858,179.7070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -690,750.0070 X 5702 001 COLAVRAJ 6,750.0070 X 5702 001 COLAVRCT -312,750.0070 X 5702 003 COLAVDEC 308.6070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 6,000.0070 X 5702 003 COLAVRCT -1,976,000.0

-999,006,058.4

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -34,628,533.9

086 2719 003 COLUVRCT 

-34,628,533.9

3281 Other 086 1435 000 COLUVRCT 

086 2678 001 COLUVRCT -3,283,400.3086 2684 000 COLUVRCT -1,544.9086 2743 003 COLUVRCT -89,665,310.6086 2799 003 COLUVRCT -197,215.1086 3220 000 COLUVRAJ 11,055.7086 3220 000 COLUVRCT -569,430.4086 F 3500 000 COLLBCA -33,000.0086 F 3500 000 COLLBCAJ 33,000.0086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 

Department of Housing and Urban Development
086 F 3875 000 COLLBCA -396,939.5

086 F 3875 000 COLLBCAJ 391,237.5086 F 3875 000 DISBBCA 7,340.2086 F 3875 000 DISBBCAJ 086 F 3875 001 COLLBCA -20,242,380.2086 F 3875 001 COLLBCAJ 9,680,604.1086 F 3875 001 DISBBCA 892,884.4086 F 3875 001 DISBBCAJ -117,616.4086 X 8560 001 COLAVINC 086 X 8560 001 COLAVRAJ 

-103,490,715.6

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 

086 3200 000 COLUVRCT -425,960.9086 F 3502 000 DISBBCA 086 F 3502 000 DISBBCAJ 086 F 3885 001 COLLBCA -168,234.9086 F 3885 001 COLLBCAJ 086 F 3885 001 DISBBCA 205,963.3086 F 3885 001 DISBBCAJ 

-388,232.4

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 12,500.0

086 8119 001 COLUVRCT -1,346,200.0

-1,333,700.0

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 

014 1435 000 COLUVRCT -487,195.3014 1811 000 COLUVRCT -10,038,824.0014 2039 000 COLUVRCT -33,638,876.6

Department of Interior
014 2229 000 COLUVRCT -60.0

014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -4,066.0014 2419 001 COLUVRAJ 75.0014 2419 001 COLUVRCT -1,409.5014 2484 000 COLUVRCT 014 2729 003 COLUVRCT 014 2747 003 COLUVRCT 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 119.6014 3220 000 COLUVRCT -1,090,546.3014 F 3500 000 COLLBCA -427,769.5014 F 3500 000 COLLBCAJ 427,769.5014 F 3500 000 DISBBCA 345,992.7014 F 3500 000 DISBBCAJ -345,992.7014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 008 COLLBCA -46,658.0014 F 3845 008 COLLBCAJ 44,755.0014 F 3845 016 COLLBCA -1,818,667.0014 F 3845 016 COLLBCAJ 1,502,932.3014 F 3845 016 DISBBCA 50,895.0014 F 3845 016 DISBBCAJ -50,895.0014 F 3845 018 COLLBCA 014 F 3845 018 COLLBCAJ 014 F 3875 011 COLLBCA -1,528.5014 F 3875 011 COLLBCAJ 1,528.5014 F 3875 011 DISBBCA 014 F 3875 011 DISBBCAJ 014 5000 021 COLUVRCT -910,505.9014 5000 024 COLUVRAJ 014 5000 024 COLUVRCT -134,109,732.3014 5000 025 COLURDEC 014 5000 025 COLURINC 
014 5000 025 COLUVRCT 

014 5000 028 COLUVRAJ 188,666.8014 5000 028 COLUVRCT -24,590,515.6014 5000 029 COLURDEC 014 5000 029 COLURINC 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -156,984,906.9014 X 5015 007 COLAVRCT -518.7014 X 5015 008 COLAVRCT -4,019.1014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -34,379.3014 X 5017 001 COLAVRCT -3,476,987.3014 X 5018 001 COLAVRCT -320,167.7014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -346,530.1014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -1,528.5014 X 5045 001 COLAVINC -1,713,140.3014 X 5048 001 COLAVRCT -151,712.6014 X 5049 001 COLAVRAJ 471,988.8014 X 5049 001 COLAVRCT -2,875,075.8014 X 5050 001 COLAVRCT -271,062.1014 X 5051 001 COLAVRCT -420,945.8014 X 5053 001 COLAVRCT -24,304.6014 X 5055 001 COLAVRAJ 014 X 5055 001 COLAVRCT -4,341.5014 X 5058 001 COLAVRCT -2,172.0014 X 5076 001 COLAVRAJ 014 X 5076 001 COLAVRCT -2,100.0014 X 5091 001 COLAVRCT -627,125.2014 X 5092 001 COLAVRAJ 014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -276,295.6014 X 5110 001 COLAVDEC 
014 X 5110 001 COLAVINC 

014 X 5110 001 COLAVRAJ 12,895,427.1014 X 5110 001 COLAVRCT -54,862,245.7014 X 5129 001 COLAVRCT -5,818,725.0014 X 5130 001 COLAVRCT -10,506.0014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC 014 X 5157 004 COLAVRCT -399,276.0014 X 5163 001 COLAVDEC 014 X 5163 001 COLAVINC 014 X 5163 001 COLAVRAJ 1,905.5014 X 5163 001 COLAVRCT -1,118,585.8014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -4,797,542.4014 X 5165 001 COLAVRCT 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -6,178,636.5014 X 5198 001 COLAVRCT -7,638,473.1014 X 5232 001 COLAVRCT -27,291,275.0014 X 5240 001 COLAVRCT -234,415.0014 X 5242 001 COLAVRCT -160,275.7014 X 5243 001 COLAVRCT -236,849.0014 X 5247 001 COLAVRAJ 12,235.1014 X 5247 001 COLAVRCT -124,240.4014 X 5248 001 COLAVRCT -5,653,553.8014 X 5249 001 COLAVRCT 014 X 5252 001 COLAVRCT -736,102.0014 X 5265 003 COLAVRCT -634,113.0014 X 5265 004 COLAVRCT -8,271,171.1014 X 5265 005 COLAVRAJ 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -1,890,076.3
014 X 5431 001 COLAVRCT -20,014,974.0

014 X 5469 001 COLAVRCT 014 X 5485 001 COLAVRCT 014 X 5501 001 COLAVRCT 014 X 5506 001 COLAVRCT -13,729.3014 5537 003 COLUVRAJ 014 5537 003 COLUVRCT -2,818,313.5014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -975,100.9014 X 5573 003 COLAVRCT -3,698,902.5014 5573 004 COLUVRAJ 014 5573 004 COLUVRCT -1,577,347.5014 X 5574 001 COLAVRCT -350,462.5014 X 5576 001 COLAVRCT 014 X 5593 002 COLAVRAJ 014 X 5593 002 COLAVRCT 014 X 5648 001 COLAVRCT -6,208,298.9014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -4,751,024.5014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 014 5881 000 COLURINC 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,710,468.8014 5882 000 COLUVRAJ 014 5882 000 COLUVRCT -3,012,283.9014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -70,123.9014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -66,452.5014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -187,620.5014 X 8030 004 COLAVRCT -1,446,072.8
014 X 8030 005 COLAVRCT 

014 X 8037 001 COLAVRAJ 014 X 8037 001 COLAVRCT -2,827,288.7014 X 8037 002 COLAVRCT -167,207.5014 X 8069 001 COLAVRCT -2,248,774.2014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -246,744.0014 X 8361 001 COLAVRAJ 014 X 8361 001 COLAVRCT -100.0014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -41,343.5

-537,644,962.7

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -873.0

014 F 3502 000 DISBBCA 310,642.3014 F 3502 000 DISBBCAJ -310,642.3014 F 3885 006 COLLBCAJ 014 F 3885 006 DISBBCA 014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -12,935,988.1014 F 3885 011 COLLBCAJ 51,868,150.3014 F 3885 011 DISBBCA 2,608,430.8014 F 3885 011 DISBBCAJ 014 X 5015 009 COLAVRCT -16,980,048.2014 X 5029 002 COLAVRAJ 70,652.1014 X 5029 002 COLAVRCT -5,294,792.0014 5143 000 COLUVRCT 014 X 5174 002 COLAVRAJ 014 X 5174 002 COLAVRCT -5,403,112.1014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -3,619,874.3014 X 5232 002 COLAVRCT -2,170,982.1014 X 5240 002 COLAVRCT -85,756.8
014 X 5265 002 COLAVRAJ 

014 X 5265 002 COLAVRCT -122,846.6014 X 5425 002 COLAVRAJ 3,154,606.0014 X 5425 002 COLAVRCT -17,960,341.5014 X 5469 002 COLAVRAJ 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -46,147.4

-6,918,923.0

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 15.1

015 1435 000 COLUVRCT -872.2015 1435 002 COLURDEC 4.3015 1435 002 COLURINC 015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -10,347.6015 1435 004 COLURDEC 015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -386.9015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -4.4015 1435 010 COLURDEC 015 1435 010 COLURINC -1.1015 1435 010 COLUVRAJ 015 1435 010 COLUVRCT -670.8015 3220 000 COLURDEC 170.3015 3220 000 COLURINC 0.0015 3220 000 COLUVRAJ 13,739.4015 3220 000 COLUVRCT -18,109,823.7015 3220 001 COLURDEC 2,205.1015 3220 001 COLURINC -525.1015 3220 001 COLUVRAJ 87.0015 3220 001 COLUVRCT 

Department of Justice
015 3220 002 COLURINC -60.0

015 3220 002 COLUVRAJ 1,911.7015 3220 002 COLUVRCT -962,730.5015 3220 007 COLUVRAJ 015 3220 007 COLUVRCT -19,289.0015 3220 010 COLURDEC 257.5015 3220 010 COLURINC -328,032.8015 3220 010 COLUVRAJ 83.1015 3220 010 COLUVRCT -86,403.7015 3220 011 COLURDEC 015 3220 011 COLURINC -1,733.2015 3220 011 COLUVRCT -39,442.4015 3220 018 COLURDEC 015 3220 018 COLUVRCT -23,859.7015 F 3500 000 COLLBCA -1,824,158.7015 F 3500 000 COLLBCAJ 1,803,187.6015 F 3500 000 DISBBCA 672,807.5015 F 3500 000 DISBBCAJ -651,836.4015 F 3845 002 COLLBCA -187,340.0015 F 3845 002 DISBBCA 187,422.3015 F 3845 011 COLLBCA -591,516.9015 F 3845 011 COLLBCAJ 418,761.9015 F 3845 011 DISBBCA 31,830.7015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 015 F 3875 001 COLLBCA -409,579.4015 F 3875 001 COLLBCAJ 6,359,237.2015 F 3875 001 DISBBCA 015 F 3875 001 DISBBCAJ 015 F 3875 002 COLLBCA 015 F 3875 002 DISBBCA 015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -983,759.3015 F 3875 011 COLLBCA -449,660.3
015 F 3875 011 COLLBCAJ 449,660.3

015 F 3880 002 COLLBCA 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA -2,195.4015 F 3880 007 DISBBCA 2,195.4015 X 8306 001 COLAVRCT 

-14,740,653.2

3545

Intrabudgetary Transactions 015 3200 000 COLUVRAJ 2,138.3

015 3200 000 COLUVRCT -2,859.6015 3200 002 COLURINC -5,436.1015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT 015 3200 004 COLUVRAJ 015 3200 004 COLUVRCT -171,074.8015 3200 010 COLURINC -1,902.7015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -2,138.3015 3200 011 COLURDEC 015 3200 011 COLURINC -6,086.4015 3200 011 COLUVRCT -2,963.9015 F 3502 000 DISBBCA 015 F 3502 000 DISBBCAJ 015 F 3885 001 COLLBCA -327,105,742.5015 F 3885 001 COLLBCAJ 32,502.3015 F 3885 001 DISBBCA 275,290,670.5015 F 3885 001 DISBBCAJ -1,389,045.1015 F 3885 002 DISBBCA 1,690,154.5015 F 3885 002 DISBBCAJ -1,713,440.5015 F 3885 011 COLLBCA -22,939,532.4015 F 3885 011 COLLBCAJ 2,132.9015 F 3885 011 DISBBCA 23,044,329.4015 X 5042 002 COLAVRAJ 
015 X 5042 002 COLAVRCT -4,545,123.6

015 X 5073 002 COLAVDEC 397.3015 X 5073 002 COLAVINC -1,291.9015 X 5073 002 COLAVRCT -362,639.5015 X 5608 002 COLAVRCT -2,389,431.0015 X 8116 001 COLAVRCT 

-60,576,383.3

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 4,994.3

015 X 5073 001 COLAVRAJ 901,408.0015 X 5073 001 COLAVRCT -39,381,971.5015 X 5131 001 COLAVDEC 015 X 5131 001 COLAVRAJ 67,497.0015 X 5131 001 COLAVRCT -39,426,577.4

-77,834,649.6

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -3,906.6

016 3220 000 COLURINC 016 3220 000 COLUVRAJ 7,291.9016 3220 000 COLUVRCT -291,704.6016 F 3500 000 COLLBCA -8,179.5016 F 3500 000 COLLBCAJ 8,179.5016 F 3500 000 DISBBCA 41,566.3016 F 3500 000 DISBBCAJ -41,566.3016 X 8144 004 COLAVINC -77,205.7016 X 8144 004 COLAVRAJ 

-365,524.9

3699

Intrabudgetary Transactions 016 3200 000 COLURDEC 15.8

016 3200 000 COLURINC 

Department of Labor
016 3200 000 COLUVRAJ 1,463.8

016 3200 000 COLUVRCT -14,381.8016 F 3502 000 COLLBCA 016 F 3502 000 COLLBCAJ 016 F 3502 000 DISBBCA 016 F 3502 000 DISBBCAJ 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT 016 X 8042 010 COLAVDEC 2,105,496.5016 X 8042 010 COLAVRAJ 016 X 8042 010 COLAVRCT -66,237,609.8016 X 8042 013 COLAVRCT 

-64,145,015.4

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -89,234.6

019 2776 003 COLUVRCT 019 3220 000 COLUVRAJ 5,260.3019 3220 000 COLUVRCT -356,359.8019 F 3500 000 COLLBCA 019 F 3500 000 COLLBCAJ 019 F 3500 000 DISBBCA 754,967.5019 F 3500 000 DISBBCAJ -754,967.5019 F 3845 000 COLLBCA -46,661.8019 F 3845 000 COLLBCAJ 363.2019 F 3845 000 DISBBCA 37.2019 F 3845 000 DISBBCAJ 019 F 3875 000 COLLBCA -171,285,292.4019 F 3875 000 COLLBCAJ 164,990,461.9019 F 3875 000 DISBBCA 23,043,541.2019 F 3875 000 DISBBCAJ -21,527,238.6019 F 3875 003 COLLBCA -51,668,402.5019 F 3875 003 DISBBCA 34,385,483.8

Department of State
019 F 3880 068 DISBBCA 192.5

019 F 3880 068 DISBBCAJ -1,104.5019 F 3880 069 COLLBCA 019 F 3880 069 DISBBCA 51,468.1019 F 3880 069 DISBBCAJ -32,712.6019 X 5151 001 COLAVRCT 019 X 5713 003 COLAVDEC 650.1019 X 5713 003 COLAVINC -3,092,353.4019 X 5713 003 COLAVRAJ 16,599.0019 X 5713 003 COLAVRCT -74,528,360.5019 X 5713 004 COLAVDEC 019 X 5713 004 COLAVINC -1,239,289.1019 X 5713 004 COLAVRAJ 6,775.4019 X 5713 004 COLAVRCT -31,597,738.9019 X 5713 005 COLAVDEC 019 X 5713 005 COLAVINC -142,880,827.0019 X 5713 005 COLAVRAJ 2,869,827.0019 X 5713 005 COLAVRCT 019 X 5713 006 COLAVDEC 019 X 5713 006 COLAVINC -257,509.1019 X 5713 006 COLAVRAJ 100.0019 X 5713 006 COLAVRCT -5,462,800.0019 X 5713 007 COLAVRAJ 165,785.0019 X 5713 007 COLAVRCT -4,134,084.0019 X 5713 008 COLAVINC -2,234,764.7019 X 5713 008 COLAVRAJ 330.0019 X 5713 008 COLAVRCT -27,390.0019 X 8821 001 COLAVRAJ 546.7019 X 8821 001 COLAVRCT -466,638.6019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -301,316.7

-285,692,657.4
3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 

019 2414 000 COLUVRCT -660.0019 3200 000 COLURDEC 

019 3200 000 COLURINC 019 3200 000 COLUVRAJ 7,047.8019 3200 000 COLUVRCT -2,177,139.0019 F 3885 003 COLLBCA -154,212,486.5019 F 3885 003 COLLBCAJ 210,856,703.7019 F 3885 003 DISBBCA 362,975,014.3019 F 3885 003 DISBBCAJ -522,976,122.6019 X 5151 002 COLAVRCT 

019 X 5177 001 COLAVRCT 

019 X 5497 001 COLAVRCT -3,563,644.7019 X 5497 002 COLAVRAJ 2,672.5019 X 5497 002 COLAVRCT -175,266.7019 X 5497 005 COLAVINC -279,735.4019 X 8186 005 COLAVRCT -69,972.5019 X 8186 008 COLAVRCT 

019 X 8340 001 COLAVRCT 

-109,613,589.2

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 269.7

069 1435 000 COLURINC -848.3069 1435 000 COLUVRAJ 366.0069 1435 000 COLUVRCT -5,102.9069 2728 003 COLUVRAJ 

069 2728 003 COLUVRCT 069 2760 001 COLURDEC 069 2760 001 COLURINC 

069 2760 001 COLUVRAJ 

069 2760 001 COLUVRCT 

Department of Transportation
069 2760 003 COLUVRCT -2,827,073.2

069 2768 003 COLUVRCT -457,430,435.6069 3220 000 COLURDEC 72,099.3069 3220 000 COLURINC -71,860.4069 3220 000 COLUVRAJ 14,859,165.4069 3220 000 COLUVRCT -13,438,358.2069 F 3500 000 COLLBCA -83,474.3069 F 3500 000 COLLBCAJ 83,474.3069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 069 F 3845 013 COLLBCA -16,481.6069 F 3845 013 COLLBCAJ 14,839.6069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -29,828.9069 F 3880 001 COLLBCAJ 29,828.9069 F 3880 001 DISBBCA 069 F 3880 001 DISBBCAJ 069 F 3880 013 COLLBCA -233,193.9069 F 3880 013 COLLBCAJ 345,888.8069 F 3880 013 DISBBCA 38,626.1069 F 3880 013 DISBBCAJ -175.0069 X 5282 001 COLAVRAJ 1,508,322.8069 X 5282 001 COLAVRCT -2,972,227.8069 X 5422 003 COLAVINC 069 X 5422 003 COLAVRAJ 17,454.3069 X 5422 003 COLAVRCT -36,749.9069 X 5422 005 COLAVRCT 069 X 8054 001 COLAVRAJ 342,625.4069 X 8054 001 COLAVRCT -2,178,092.4069 8108 001 COLUVRAJ 069 8108 001 COLUVRCT 069 X 8264 001 COLAVRAJ 069 X 8264 001 COLAVRCT -20,000.0
069 X 8503 001 COLAVRAJ 

069 X 8503 001 COLAVRCT -83,907.0

-462,114,848.9

3998 Other 069 3200 000 COLURDEC 

069 3200 000 COLURINC -1,467.3069 3200 000 COLUVRAJ 38,838.5069 3200 000 COLUVRCT -76,410.8

-39,039.6

3999

Offsetting Governmental Receipts 069 0855 000 COLURDEC 

069 0855 000 COLURINC 069 5172 000 COLUVRAJ 604,859.6069 5172 000 COLUVRCT -853,517.1069 5172 004 COLUVRAJ 069 5172 004 COLUVRCT -49,335.4

-297,993.0

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -524.9015 1299 000 COLUVRCT 020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -386,744.0020 1210 018 COLURINC 020 1210 018 COLUVRCT 020 1210 070 COLURDEC 020 1210 070 COLURINC 020 1299 000 COLUVRAJ 020 1299 000 COLUVRCT 020 1299 018 COLURINC -5,000.0

Department of the Treasury
020 1299 018 COLUVRCT -365.0

020 1435 001 COLURINC -5.9020 1435 001 COLUVRAJ 020 1435 001 COLUVRCT -859.4020 1435 004 COLURINC 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 008 COLURINC 020 1435 009 COLURDEC 19.8020 1435 009 COLURINC -1,035.8020 1435 009 COLUVRAJ 26.7020 1435 009 COLUVRCT -686.3020 1435 010 COLUVRAJ 020 1435 010 COLUVRCT 020 1435 012 COLURDEC 020 1435 012 COLURINC -14.2020 1435 012 COLUVRCT 020 1435 015 COLUVRAJ 020 1435 015 COLUVRCT 020 1435 016 COLURINC -80.5020 1435 016 COLUVRCT -5.0020 1435 018 COLUVRCT -15.4020 1435 023 COLURINC -52,883.3020 1435 046 COLURINC 020 1435 056 COLUVRCT -55.7020 1435 065 COLURINC -70,067.5020 1435 070 COLURINC -7,391.6020 1435 074 COLUVRCT 020 1463 001 COLUVRCT -51,911,276.3020 1463 002 COLUVRCT -6,956,013.3020 1464 000 COLUVRCT 020 2485 000 COLURINC 020 2677 001 COLUVRCT -1,894,645.6020 2763 003 COLUVRCT 
020 2790 003 COLURINC 

020 2792 003 COLURDEC 020 2792 003 COLURINC 020 2869 000 COLUVRAJ 10,347.2020 2869 000 COLUVRCT -10,347.2020 2894 000 COLUVRCT 020 3220 001 COLURDEC 2,980,351.5020 3220 001 COLURINC -30.0020 3220 001 COLUVRAJ 020 3220 001 COLUVRCT -589,724.3020 3220 004 COLUVRCT 020 3220 008 COLUVRCT -30.0020 3220 009 COLUVRAJ 668.1020 3220 009 COLUVRCT -35,427.8020 3220 010 COLUVRCT -10.0020 3220 012 COLURINC -30.0020 3220 012 COLUVRCT -2,762,507.3020 3220 013 COLUVRCT 020 3220 015 COLUVRAJ 020 3220 015 COLUVRCT -280.0020 3220 016 COLURINC -89.7020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT 020 3220 018 COLURDEC 5,000.0020 3220 018 COLURINC -2,369,860.3020 3220 018 COLUVRAJ 5,424,194.0020 3220 018 COLUVRCT -19,249,491.4020 3220 019 COLURDEC 020 3220 019 COLUVRAJ 8,178,909.0020 3220 019 COLUVRCT -10,964,192.1020 3220 074 COLUVRCT 020 F 3500 000 COLLBCA -5,794,178.5020 F 3500 000 COLLBCAJ 5,694,491.1020 F 3500 000 DISBBCA 3,587,884,048.1
020 F 3500 000 DISBBCAJ -3,587,784,360.6

020 F 3500 018 COLLBCA 020 F 3500 018 COLLBCAJ 1,611.0020 F 3500 018 DISBBCA 020 F 3500 018 DISBBCAJ -1,611.0020 F 3500 019 DISBBCA 54,685.0020 F 3500 019 DISBBCAJ -54,685.0020 F 3550 000 COLLBCA -150.0020 F 3550 000 COLLBCAJ 150.0020 F 3604 000 COLLBCA -40,093,421.5020 F 3604 000 COLLBCAJ 40,093,421.5020 F 3604 000 DISBBCA 020 F 3844 000 COLLBCA -7,477,735.3020 F 3844 000 COLLBCAJ 16,935,220.9020 F 3844 000 DISBBCA 020 F 3845 009 COLLBCA 020 F 3875 009 COLLBCA -16,827.4020 F 3875 009 COLLBCAJ 4,024.5020 F 3875 009 DISBBCA 14,651.8020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -152,972.6020 F 3875 012 COLLBCAJ 152,972.6020 F 3875 017 DISBBCA 9,930,160.4020 F 3875 017 DISBBCAJ -29,335,546.2020 F 3887 001 COLLBCA -107,350,542.9020 F 3887 001 COLLBCAJ 996,377.8020 F 3887 001 DISBBCA 365,193,795.5020 F 3887 001 DISBBCAJ -257,775,026.4020 F 3887 004 COLLBCA 020 F 3887 004 DISBBCA 020 F 3887 004 DISBBCAJ 020 F 3891 000 DISBBCA 020 F 3891 000 DISBBCAJ 020 X 5080 001 COLAVRCT -50,415.1
020 X 5432 001 COLAVRCT -37,325,010.5

020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -17,897,413.0020 X 5432 005 COLAVRAJ 971,616.4020 X 5432 005 COLAVRCT -11,584,126.8020 X 5432 007 COLAVDEC 020 X 5432 007 COLAVINC -194,271.7020 X 5432 007 COLAVRAJ 96,281.0020 X 5432 007 COLAVRCT -572,538.9020 5445 003 COLUVRAJ 020 5445 003 COLUVRCT -10,740,673.0020 X 5590 002 COLAVRCT -117,320.5020 X 8524 004 COLAVRCT 020 X 8790 001 COLAVRCT 025 3220 000 COLUVRCT -141.0025 F 3500 000 COLLBCA 025 F 3500 000 COLLBCAJ 027 2441 000 COLUVRAJ 027 2441 000 COLUVRCT 051 F 3500 000 COLLBCAJ 1,604,712.5051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -1,604,712.5057 1299 000 COLUVRAJ 057 1299 000 COLUVRCT -240,426.9070 1210 000 COLUVRAJ 161.7070 1210 000 COLUVRCT -161.7086 2891 000 COLURDEC 086 2891 000 COLURINC -79,240.4086 2891 000 COLUVRAJ 086 2891 000 COLUVRCT 088 1435 000 COLUVRCT -74.8

-167,285,377.0
4195

Intrabudgetary Transactions 014 1427 000 COLUVRCT 

020 1336 000 COLUVRCT 

020 1351 000 COLUVRAJ 020 1351 000 COLUVRCT -24,536,612.5020 1360 000 COLURDEC 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -32,389,849.4020 1418 000 COLUVRCT -82,293,685.4020 1433 000 COLUVRCT 

020 1497 000 COLUVRCT 020 1501 010 COLUVRCT 

020 2416 000 COLUVRCT -53,631,844.8020 3101 000 COLURINC -4,784,350.7020 3101 000 COLUVRAJ 158,550.0020 3101 000 COLUVRCT -12,997,108.5020 3112 000 COLURINC 020 3112 000 COLUVRAJ 294,376.0020 3112 000 COLUVRCT -7,080,178.3020 3200 001 COLURINC -236.8020 3200 001 COLUVRCT -1,112.7020 3200 009 COLURDEC 1,032.0020 3200 009 COLURINC -79,869.3020 3200 009 COLUVRAJ 902.0020 3200 009 COLUVRCT -43,270.7020 3200 012 COLURINC -208.7020 3200 015 COLUVRCT 

020 3200 018 COLURDEC 

020 3200 018 COLURINC 020 3200 018 COLUVRCT 020 3200 046 COLUVRCT 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 
020 F 3502 000 DISBBCA 

020 F 3502 000 DISBBCAJ 020 F 3885 009 COLLBCA -120.9020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 020 F 3885 009 DISBBCAJ 020 F 3885 011 COLLBCA -329,449,178.1020 F 3885 011 COLLBCAJ 255,993,511.5020 F 3885 011 DISBBCA 99,088,546.9020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -10,479,514.6020 5445 002 COLURDEC 020 5445 002 COLURINC -649,135.0020 5445 002 COLUVRAJ 020 5445 002 COLUVRCT 020 X 5697 002 COLAVRCT -5,547,565.1073 1428 000 COLUVRCT 

-208,426,923.5

4255

National Service Life 036 X 8132 001 COLAVDEC 

036 X 8132 001 COLAVINC 036 X 8132 001 COLAVRAJ 270,099.2036 X 8132 001 COLAVRCT -8,570,193.1

-8,300,093.9

4260 Other 036 1435 000 COLUVRAJ 71,648.8

036 1435 000 COLUVRCT -380,163.9036 2473 000 COLUVRCT -11,390,692.4036 2733 003 COLUVRCT 036 2751 001 COLUVRAJ 036 2751 001 COLUVRCT -94,242.2036 2751 003 COLURDEC 

Department of Veterans Affairs
036 2751 003 COLUVRCT 

036 2755 001 COLUVRAJ 036 2755 001 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 77,540,260.1036 3220 000 COLUVRCT -3,092,683.3036 F 3500 000 COLLBCA -300,038,498.0036 F 3500 000 COLLBCAJ 300,038,498.0036 F 3500 000 DISBBCA 4,795,562.7036 F 3500 000 DISBBCAJ -4,795,562.7036 F 3845 000 COLLBCA -200,883.7036 F 3845 000 COLLBCAJ 192,747.7036 F 3845 000 DISBBCA 16,379.5036 F 3845 000 DISBBCAJ -81,988.4036 F 3875 000 COLLBCA -305,747,699.8036 F 3875 000 COLLBCAJ 134,279,786.3036 F 3875 000 DISBBCA 198,076,001.3036 F 3875 000 DISBBCAJ -108,430,137.2036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 036 F 3880 000 DISBBCA 036 F 3880 000 DISBBCAJ 036 F 3880 090 COLLBCA -153,753.7036 F 3880 090 COLLBCAJ 153,753.7036 F 3880 090 DISBBCA 036 X 5287 001 COLAVRAJ 4,164,986.7036 X 5287 001 COLAVRCT -42,089,490.6036 X 5287 003 COLAVRAJ 4,632,939.9036 X 5287 003 COLAVRCT -20,495,339.3036 X 5287 004 COLAVRAJ 100,525,951.3036 X 5287 004 COLAVRCT -351,798,605.8036 X 5287 005 COLAVRAJ 25.0036 X 5287 005 COLAVRCT -15.0036 X 5287 006 COLAVRAJ 867.0
036 X 5287 006 COLAVRCT -310,916.9

036 X 5287 007 COLAVRAJ 219,049.1036 X 5287 007 COLAVRCT -5,358,927.9036 X 5287 009 COLAVRAJ 5,282.8036 X 5287 009 COLAVRCT -210,143.9036 X 5287 010 COLAVRAJ 452,018.0036 X 5287 010 COLAVRCT -562,759.9036 X 5287 011 COLAVDEC 3,841,738.7036 X 5287 011 COLAVINC -4,820,332.0036 X 5287 011 COLAVRAJ 4,821,644.6036 X 5287 011 COLAVRCT -15,463,887.1036 X 5287 013 COLAVDEC 11,245,491.0036 X 5287 013 COLAVINC -201,298,210.8036 X 5287 013 COLAVRAJ 152,325,445.4036 X 5287 013 COLAVRCT -6,105,465.0036 X 5287 014 COLAVINC -22,515.9036 X 5287 014 COLAVRAJ 411.7036 X 5392 001 COLAVRAJ 036 X 5392 001 COLAVRCT -1,653.7036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -55,979.7036 X 8180 001 COLAVRAJ 146,229.1036 X 8180 001 COLAVRCT -1,396,415.2

-386,850,245.5

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 1,257.2

036 3200 000 COLUVRCT -274,891.8036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3885 000 COLLBCA -17,753,840.2036 F 3885 000 COLLBCAJ 1,529,519.5036 F 3885 000 DISBBCA 31,537,886.0036 F 3885 000 DISBBCAJ -14,489,048.4
036 X 5287 008 COLAVRAJ 

036 X 5287 008 COLAVRCT -194,521.0036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -2,841.1

353,520.0

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,196,942.4

096 3220 000 COLUVRCT -7,321,008.2096 5007 000 COLUVRCT -971,708.0096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -2,737,133.0096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -52,119.9096 X 5607 001 COLAVINC -35,898.5096 X 8862 001 COLAVDEC 096 X 8862 001 COLAVRAJ 096 X 8862 001 COLAVRCT -126,572,246.9

-138,887,057.3

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA 

096 F 3885 000 COLLBCAJ 17,773.1

17,773.1

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -13,066.0

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -531,396.2021 X 5285 001 COLAVRAJ 021 X 5285 001 COLAVRCT 

Other Defense - Civil Program

Corps of Engineers
021 5602 001 COLUVRAJ 37,607.0

021 5602 001 COLUVRCT 057 X 5095 001 COLAVRCT -206,446.2074 3220 000 COLUVRAJ 1,495.9074 3220 000 COLUVRCT -1,517.8074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -451,185.0084 X 8522 004 COLAVRCT -1,310,736.6084 X 8522 005 COLAVRCT -11,137.2084 X 8522 006 COLAVRCT -137,359.8

-2,623,742.1

4288

Intrabudgetary Transactions 084 1435 000 COLUVRCT 

084 X 8522 008 COLAVRAJ 38,695.2084 X 8522 008 COLAVRCT -38,695.2097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -1,074,902,315.5097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVDEC 8,130,179.0097 X 8098 001 COLAVRAJ 097 X 8098 001 COLAVRCT -25,027,291.0

-1,091,799,427.5

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -33,535.4

068 3220 000 COLUVRCT -15,485.8068 3229 000 COLURINC 068 3229 000 COLUVRAJ 068 3229 000 COLUVRCT 068 F 3500 000 COLLBCA 

Environmental Protection Agency
068 F 3500 000 COLLBCAJ 

068 F 3500 000 DISBBCA 796,012.1068 F 3500 000 DISBBCAJ -796,012.1068 F 3845 000 COLLBCA 068 F 3875 000 COLLBCA -161,592,377.8068 F 3875 000 COLLBCAJ 160,042,761.9068 F 3875 000 DISBBCA 1,609,245.8068 F 3875 000 DISBBCAJ -40,903.1068 X 5374 001 COLAVRAJ 71,861.0068 X 5374 001 COLAVRCT -1,570,306.2068 5664 001 COLURDEC 068 5664 001 COLURINC 068 5664 001 COLUVRAJ 068 5664 001 COLUVRCT -273,620.0068 X 8145 004 COLAVRCT -1,613,575.8068 X 8145 006 COLAVDEC 068 X 8145 006 COLAVINC 068 X 8145 006 COLAVRCT -148,053,332.1

-151,469,267.7

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -188.0

068 F 3885 000 COLLBCA -111,423,967.2068 F 3885 000 COLLBCAJ 411.8068 F 3885 000 DISBBCA 130,421,890.1068 F 3885 000 DISBBCAJ -338,187.7068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVDEC 068 X 8145 005 COLAVRAJ 068 X 8145 005 COLAVRCT 

18,659,958.8

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 16,434.4
068 5295 000 COLUVRCT -1,486,306.0

-1,469,871.6

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -290,672.4011 F 3500 000 COLLBCA -92.9011 F 3500 000 COLLBCAJ 92.9011 F 3500 000 DISBBCA 48,451.3011 F 3500 000 DISBBCAJ -48,451.3

-290,672.4

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 269,940.0

011 3200 000 COLUVRCT -269,945.0011 F 3885 017 COLLBCA -50,015.1011 F 3885 017 COLLBCAJ 103,244.5011 F 3885 017 DISBBCA 3,920,775.3011 F 3885 017 DISBBCAJ -3,920,775.3

53,224.3

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -14,823.0047 3220 000 COLURINC -854.8047 3220 000 COLUVRAJ 4,726.2047 3220 000 COLUVRCT -3,821,599.2047 F 3500 000 COLLBCA 047 F 3500 000 COLLBCAJ 1,243.4047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ -1,243.4047 F 3840 000 COLLBCA 

Executive Office of the President

General Service Administration
047 F 3840 000 COLLBCAJ 

047 F 3845 000 COLLBCA -150,852,477.8047 F 3845 000 COLLBCAJ 188,371.9047 F 3845 000 DISBBCA 164,845,600.7047 F 3845 000 DISBBCAJ -16,235.0047 F 3875 000 COLLBCA -61,099,852.6047 F 3875 000 COLLBCAJ 60,845,214.2047 F 3875 000 DISBBCA 4,895.8047 5250 000 COLUVRAJ 55,288.7047 5250 000 COLUVRCT -691,108.7047 5254 002 COLURINC 047 5254 002 COLUVRCT -3,283,385.8

6,163,760.5

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -778,602.3

047 F 3885 000 COLLBCAJ 047 F 3885 000 DISBBCA 783,460.1047 F 3885 000 DISBBCAJ 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 047 5381 001 COLUVRCT -2,332,718.8

-2,327,861.0

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 1,586.8

072 1435 000 COLURINC 072 1435 000 COLUVRCT -221,377.0072 2752 001 COLURDEC 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 12,315.4072 3220 000 COLURINC 072 3220 000 COLUVRAJ 

International Assistance Program
072 3220 000 COLUVRCT -5,671,508.2

072 F 3500 000 COLLBCAJ 1,597.1072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ -1,597.1072 F 3845 000 COLLBCA -21,531.8072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 5,637,227.9072 F 3845 000 DISBBCAJ 072 F 3875 000 COLLBCA 072 F 3875 000 DISBBCA 072 X 8502 001 COLAVDEC 072 X 8502 001 COLAVRCT 072 X 8824 001 COLAVRCT -3,041,525.0

-3,304,811.9

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 0.0

072 3200 000 COLUVRAJ 18,302,718.0072 3200 000 COLUVRCT -18,302,718.0072 F 3885 000 COLLBCA -13,885,575.6072 F 3885 000 COLLBCAJ 11,912,473.0072 F 3885 000 DISBBCA 1,726,618.5072 F 3885 000 DISBBCAJ -1,128.8072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -1,311,590.3

-1,559,203.1

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC 

071 2749 001 COLUVRAJ 071 2749 001 COLUVRCT -8,396,258.7071 2749 003 COLUVRCT 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 0.0
071 F 3500 000 DISBBCAJ 

-8,396,258.7

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRAJ 

011 X 8242 001 COLAVRCT -2,985,334,876.5

-2,985,334,876.5

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -310.4080 3220 000 COLUVRAJ 080 3220 000 COLUVRCT -186,577.8080 F 3500 000 COLLBCA 080 F 3500 000 COLLBCAJ 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -63,166.8080 F 3845 000 COLLBCAJ 63,166.8080 F 3845 000 DISBBCA 37,680.0080 F 3845 000 DISBBCAJ -18,840.0

-168,048.2

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

080 3200 000 COLUVRCT -17,752.1080 F 3502 000 COLLBCA 080 F 3502 000 COLLBCAJ 080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 080 F 3885 000 COLLBCA 080 F 3885 000 COLLBCAJ 

-17,752.1

National Aeronautics and Space Administration
4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -322.9

049 3200 000 COLUVRCT -11,757.4049 3220 000 COLUVRCT -216,424.0049 F 3500 000 COLLBCA 049 F 3500 000 COLLBCAJ 

049 X 8960 001 COLAVRCT -28,070.7

-256,575.0

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRAJ 

024 3220 000 COLUVRCT -80,963.3024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 024 F 3500 000 DISBBCA 147,473.1024 F 3500 000 DISBBCAJ -147,473.1024 F 3880 000 DISBBCA 

024 F 3880 000 DISBBCAJ 

-80,963.3

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -5,051,233.7

024 X 5391 004 COLAVRCT 

-5,051,233.7

4435 Other 024 X 8135 006 COLAVRAJ 

024 X 8135 006 COLAVRCT 

024 X 8135 007 COLAVRCT -3,012,539.0

-3,012,539.0

National Science Foundation

Office of Personnel Management

Small Business Administration
4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT 

073 2722 003 COLUVRCT 

073 3220 000 COLUVRAJ 

073 3220 000 COLUVRCT -5,628.7073 F 3500 000 COLLBCA -386.4073 F 3500 000 COLLBCAJ 386.4073 F 3500 000 DISBBCA 94,033.0073 F 3500 000 DISBBCAJ -94,033.0073 F 3875 000 COLLBCA -307,265,519.6073 F 3875 000 COLLBCAJ 306,837,912.7073 F 3875 000 DISBBCA 400,118,062.1073 F 3875 000 DISBBCAJ -402,524,709.2

-2,839,882.7

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 179.5

073 3200 000 COLUVRCT -211.4073 F 3885 000 COLLBCA -7,467,853.1073 F 3885 000 COLLBCAJ 7,467,853.1073 F 3885 000 DISBBCA 1,519,765.1073 F 3885 000 DISBBCAJ -395,686.4

1,124,046.8

4590 On-Budget 028 1435 000 COLUVRCT -7.6

028 2417 000 COLUVRCT -813,941.4028 2418 000 COLUVRCT -14,540,275.0028 3096 000 COLUVRCT -208,033,428.7028 3220 000 COLUVRAJ 028 3220 000 COLUVRCT -2,029.0028 5419 001 COLUVRCT -20,967,076.5028 5555 001 COLUVRCT -4,639.8

-244,361,398.2

Social Security Administration
4595 Off-Budget 028 F 3500 000 COLLBCA -163.0

028 F 3500 000 COLLBCAJ 163.0028 F 3500 000 DISBBCA 1,454,976.7028 F 3500 000 DISBBCAJ -1,454,976.7028 X 8006 009 COLAVDEC 34,247.0028 X 8006 009 COLAVRAJ 1,916,086.1028 X 8006 009 COLAVRCT -2,229,115.2028 X 8006 028 COLAVRCT -151,000.0028 X 8006 029 COLAVDEC 263,820.0028 X 8006 029 COLAVRAJ 

028 X 8006 029 COLAVRCT -483,110.7028 X 8006 031 COLAVRCT -46,317.0028 X 8006 042 COLAVRCT -600.0028 X 8007 009 COLAVDEC 376,006.8028 X 8007 009 COLAVRAJ 028 X 8007 009 COLAVRCT -1,670,980.5028 X 8007 031 COLAVRCT -1,808,193.7

-3,799,157.3

4610 Off-Budget 028 X 8006 006 COLAVRCT -19,690,650.7

028 X 8006 018 COLAVRCT 

028 X 8006 043 COLAVRCT -317,568.0028 X 8007 006 COLAVRCT -581,263.7028 X 8007 018 COLAVRCT 

-20,589,482.4

4372 Peace Corps 011 F 3845 044 COLLBCA -35,875.7

011 F 3845 044 COLLBCAJ 18,235.2011 F 3880 044 COLLBCA 

011 F 3880 044 COLLBCAJ 

011 X 8245 001 COLAVRAJ 3,267.1011 X 8245 001 COLAVRCT -162,941.5

Independent Agencies
-177,314.8

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -241,414.0011 X 8243 001 COLAVRCT 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -2.5524 F 3845 077 COLLBCA -161.9

-241,578.5

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -610.4

514 F 3845 068 COLLBCA 514 F 3845 068 COLLBCAJ 514 F 3875 068 DISBBCA 956,326.4514 F 3875 068 DISBBCAJ -922,368.2514 X 8285 001 COLAVRCT 

33,347.7

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT 485 3220 055 COLURDEC 485 3220 055 COLUVRAJ 6,245.7485 3220 055 COLUVRCT -60,501.2485 X 8267 003 COLAVRAJ 485 X 8267 003 COLAVRCT 485 X 8981 001 COLAVRAJ 50,000.0485 X 8981 001 COLAVRCT -50,061.9

-54,317.4

5120

General and Special Payments 020 X 5511 001 COLAVRAJ 
020 X 5511 001 COLAVRCT 

020 X 5511 002 COLAVRAJ 4,200,256.9020 X 5511 002 COLAVRCT -21,777,749.1349 3200 069 COLURDEC 349 3200 069 COLURINC -320.0349 3220 069 COLURDEC 0.2349 3220 069 COLUVRCT -573.9

-17,578,385.8

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,232.7

045 3220 000 COLUVRAJ 045 3220 000 COLUVRCT -7,510.0

-8,742.8

5150

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

083 3220 000 COLUVRAJ 368.0083 3220 000 COLUVRCT -101.4083 F 3500 000 DISBBCA 448.3083 F 3500 000 DISBBCAJ -448.3083 F 3875 000 COLLBCA 083 F 3875 000 COLLBCAJ 083 F 3875 000 DISBBCA 8,976,874.9

8,977,141.4

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -3,283,930.5

-3,283,930.5

5205 Other 027 1435 000 COLUVRAJ 1,516.8

027 1435 000 COLUVRCT -1,516.8027 2429 000 COLUVRAJ 366,975.0027 2429 000 COLUVRCT -2,751,041.0
027 3220 000 COLUVRAJ 294.0

027 3220 000 COLUVRCT -50,240.8027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -918,658.7027 F 3875 000 COLLBCAJ 918,728.7027 F 3875 000 DISBBCA 19,800.0027 F 3875 000 DISBBCAJ -19,870.0

-2,434,012.8

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRAJ 

537 X 5532 002 COLAVRCT -167,355.4

-167,355.4

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -1,313.1088 F 3500 000 COLLBCA -5.0088 F 3500 000 COLLBCAJ 5.0088 F 3885 000 DISBBCA 088 F 3885 000 DISBBCAJ -25,376.6088 X 8127 001 COLAVRAJ 088 X 8127 001 COLAVRCT -594,634.5088 X 8127 003 COLAVRCT -58,979.5088 X 8127 004 COLAVRCT 088 X 8127 005 COLAVRCT 

-680,303.9

5351

National Endowment for the Arts 417 3200 001 COLUVRAJ 

417 3200 001 COLUVRCT 417 X 8040 001 COLAVRAJ 282,020.0417 X 8040 001 COLAVRCT -282,909.9
-889.9

5352

National Endowment for the Humanities 418 3220 002 COLURINC 

418 3220 002 COLUVRAJ 418 3220 002 COLUVRCT -5,869.2418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 F 3502 000 DISBBCA 418 F 3502 000 DISBBCAJ 418 X 8050 001 COLAVRCT 

-5,869.2

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 647.4

420 3220 000 COLUVRCT -2,995.9420 F 3500 000 COLLBCA 420 F 3500 000 COLLBCAJ 9,862.3420 F 3500 000 DISBBCAJ -9,862.3

-2,348.4

5367

Nuclear Regulatory Commission 031 1435 000 COLURDEC 

031 1435 000 COLURINC 031 1435 000 COLUVRAJ 136.7031 1435 000 COLUVRCT -2,774.3031 3220 000 COLUVRAJ 20.0031 3220 000 COLUVRCT -4,520.6031 F 3500 000 DISBBCA 031 F 3500 000 DISBBCAJ 031 X 5280 001 COLAVDEC 6,643.2031 X 5280 001 COLAVINC 031 X 5280 001 COLAVRAJ 58,680,021.7031 X 5280 001 COLAVRCT -185,479,337.0
-126,799,810.2

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 8,575.4060 F 3500 000 DISBBCAJ -8,575.4060 X 8118 001 COLAVRAJ 13.0060 X 8118 001 COLAVRCT -97,549,126.4060 X 8118 003 COLAVRAJ 1,085,533.6060 X 8118 003 COLAVRCT -59,340,589.7

-155,804,169.4

5452

Payments from Other Funds to the Railroad Retirement Trust Funds 060 X 8010 031 COLAVRCT 

060 X 8010 032 COLAVRCT 

0.0

5458 Other 060 X 8010 004 COLAVINC -412,397.2

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -110,000,000.0

-110,412,397.2

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 103,855.2

050 1435 000 COLUVRCT -248,668.7050 3220 000 COLUVRAJ 24,129.9050 3220 000 COLUVRCT -32,760.3050 F 3500 000 COLLBCA -273.5050 F 3500 000 COLLBCAJ 273.5
050 F 3500 000 DISBBCA 

050 F 3500 000 DISBBCAJ 050 F 3875 000 COLLBCA -3,140,708.2050 F 3875 000 COLLBCAJ 3,088,776.8050 F 3875 000 DISBBCA 050 F 3875 000 DISBBCAJ 050 F 3880 000 COLLBCA -127.4050 F 3880 000 COLLBCAJ 127.4050 F 3885 000 COLLBCA -178,285.7050 F 3885 000 COLLBCAJ 178,285.7050 F 3885 000 DISBBCA 9,116.1050 F 3885 000 DISBBCAJ -9,116.1050 X 5567 002 COLAVRAJ 050 X 5567 002 COLAVRCT -225,864.1

-431,239.3

5500

Smithsonian Institution 033 3200 000 COLUVRCT -280.2

033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 22,527.0

22,246.7

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCAJ 125,884,988.4026 F 3500 000 DISBBCA 137,088,617.9026 F 3500 000 DISBBCAJ -262,973,606.3026 F 3502 000 DISBBCA 0.0029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -179,276.5029 F 3500 000 COLLBCA -250.0029 F 3500 000 COLLBCAJ 250.0029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 COLLBCA -22,539,821.9
029 F 3875 000 COLLBCAJ 9,816,141.9

029 F 3875 000 DISBBCA 9,791,255.8029 F 3875 000 DISBBCAJ -5.8030 F 3500 000 COLLBCA 030 F 3500 000 COLLBCAJ 034 3220 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 1,331.2061 3220 000 COLUVRCT -1,331.2061 F 3500 000 COLLBCA 061 F 3500 000 COLLBCAJ 061 F 3500 000 DISBBCA 061 F 3500 000 DISBBCAJ 062 3200 000 COLUVRAJ 2.0062 3200 000 COLUVRCT -2.0065 1435 000 COLUVRCT 065 3102 001 COLURDEC 220.2065 3102 001 COLURINC -220.2065 3220 000 COLUVRAJ 2,451.5065 3220 000 COLUVRCT -21,031.6295 3220 095 COLUVRCT -50.0309 3220 000 COLUVRCT 310 3220 032 COLUVRCT 321 X 8268 001 COLAVRAJ 1,000.0321 X 8268 001 COLAVRCT -3,025.0326 3200 019 COLUVRAJ 326 3200 019 COLUVRCT -0.9339 3220 140 COLUVRAJ 2,069.6339 3220 140 COLUVRCT -9,458.9345 1435 042 COLUVRCT 345 F 3500 042 COLLBCA 345 F 3500 042 COLLBCAJ 349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 
349 F 3500 069 DISBBCA 

349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC -1.5352 3220 001 COLUVRCT 352 F 3500 000 COLLBCA 352 F 3500 000 COLLBCAJ 360 3220 160 COLUVRAJ 92,545.0360 3220 160 COLUVRCT -10,050.0368 1435 028 COLUVRCT -13.1368 3220 028 COLUVRCT -30.1372 X 8296 001 COLAVRAJ 372 X 8296 001 COLAVRCT 372 X 8296 003 COLAVRCT 381 1435 002 COLUVRCT -69.1381 X 8282 001 COLAVRAJ 381 X 8282 001 COLAVRCT 394 3220 025 COLUVRAJ 394 3220 025 COLUVRCT 394 F 3500 025 COLLBCA -506.5394 F 3500 025 COLLBCAJ 506.5421 1435 024 COLUVRCT 421 F 3500 024 COLLBCA 421 F 3500 024 COLLBCAJ 424 3220 003 COLUVRCT -10,195.1432 1435 021 COLUVRCT 432 3220 021 COLUVRCT 458 F 3502 013 COLLBCA -58.1458 F 3502 013 COLLBCAJ 58.1465 X 8187 003 COLAVINC 465 X 8187 003 COLAVRAJ 467 F 3500 004 COLLBCA 467 F 3500 004 COLLBCAJ 467 F 3500 004 DISBBCAJ 467 F 3502 004 COLLBCA 
467 F 3502 004 COLLBCAJ 2,400.0

467 F 3502 004 DISBBCA 467 F 3502 004 DISBBCAJ -2,400.0472 1435 089 COLUVRAJ 472 1435 089 COLUVRCT -1.3472 F 3500 089 COLLBCA -12,807.9472 F 3500 089 COLLBCAJ 12,807.9485 3200 055 COLURDEC 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -468,263.2485 F 3500 055 COLLBCAJ 468,263.2487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 511 F 3500 070 COLLBCA 511 F 3500 070 COLLBCAJ 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 COLURINC 519 5365 001 COLUVRAJ 519 5365 001 COLUVRCT 525 1435 062 COLUVRCT 525 3220 062 COLUVRCT 537 1435 080 COLUVRCT 571 F 3500 079 COLLBCA 571 F 3500 079 COLLBCAJ 571 F 3500 079 DISBBCA 571 F 3500 079 DISBBCAJ 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 
579 8299 005 COLAVRCT 

581 1435 085 COLURDEC 581 1435 085 COLURINC -1.9581 1435 085 COLUVRCT 581 F 3500 085 DISBBCA 581 F 3500 085 DISBBCAJ 

-3,067,569.2