Line

Code Classification AID A MAIN SUB BETC

Current

Month

Current

Year to Dat

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -1,398.81 -1,8

001 3200 000 COLUVRAJ 46,4001 3200 000 COLUVRCT -646.85 -48,8003 3200 000 COLUVRCT -589.49 -3,5003 F 3885 000 COLLBCA -903.00 -7,2003 F 3885 000 COLLBCAJ 6,747.00 11,2003 F 3885 000 DISBBCA 903.00 9,4003 X 5075 002 COLAVRCT -1005 3200 000 COLUVRCT -3,746.78 -21,9009 3200 002 COLUVRAJ 20.77 009 3200 002 COLUVRCT -4.92 009 X 8148 003 COLAVRCT -2,948,542.00 -5,600,0009 X 8275 001 COLAVRCT -2,540.00 -4,0

-2,950,701.08 -5,620,3

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -5.18 -4,3

010 3220 000 COLUVRCT -126,309.35 -769,8

Monthly Distributed Offsetting Receipts

Current Year To Date

2018 Fiscal Year

Month of March

Legislative Branch

Judicial Branch
010 F 3500 000 COLLBCA -4,172.00 -177,4

010 F 3500 000 COLLBCAJ 4,172.00 177,4010 F 3500 000 DISBBCA 6,396.24 359,9010 F 3500 000 DISBBCAJ -6,396.24 -359,9010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCA -230,232.92 -5,397,9010 F 3875 002 COLLBCAJ 2,879,215.19 8,449,0010 F 3875 002 DISBBCA 214.20 10,6010 F 3875 002 DISBBCAJ -380.00 -28,3010 X 5114 001 COLAVINC -196.00 -1010 X 5114 001 COLAVRCT -2,993,956.64 -68,951,6

-471,650.70 -66,692,8

1135

Intrabudgetary Transactions 010 3200 002 COLUVRAJ 1,081.77 4,6

010 3200 002 COLUVRCT -1,081.77 -4,6010 F 3885 002 COLLBCA -163,621,029.83 -1,044,135,6010 F 3885 002 DISBBCA 166,537,851.15 1,052,666,4010 F 3885 002 DISBBCAJ -2,915,092.07 -8,564,7010 X 5114 003 COLAVRCT -740,850.00 -27,685,0010 X 8110 004 COLAVRCT -14,966,028.00 -28,600,0010 X 8122 004 COLAVRCT -84,092,329.00 -160,700,0010 X 8124 001 COLAVRCT -2,982,740.00 -5,700,0

-102,780,217.75 -222,718,9

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 1,3

012 1435 000 COLUVRCT -7,313.56 -47,3012 2221 000 COLUVRAJ 18,676,4012 2221 000 COLUVRCT -18,676,4012 2701 001 COLUVRCT -3,837,525.46 -16,323,6012 2702 001 COLUVRCT -19,396,486.72 -77,211,4012 2703 001 COLUVRCT -266,788.35 -1,160,8

Department of Agriculture
012 2705 001 COLUVRCT -5,459,564.76 -57,433,0

012 2706 001 COLUVRCT -9,278,476.44 -62,668,0012 2712 001 COLUVRCT -294,751.08 -1,235,4012 2754 003 COLUVRCT -96,0012 2756 001 COLUVRCT -162,143.75 -1,880,2012 2793 001 COLURINC -435,926.79 -2,948,7012 3220 000 COLUVRAJ 1,244.00 2,0012 3220 000 COLUVRCT -1,721,057.78 -6,861,1012 F 3500 000 COLLBCA -2,791.00 -71,9012 F 3500 000 COLLBCAJ 2,791.00 71,9012 F 3500 000 DISBBCA 5,711.54 818,2012 F 3500 000 DISBBCAJ -5,711.54 -818,2012 F 3500 036 COLLBCA -60.00 -2,2012 F 3500 036 COLLBCAJ 60.00 2,2012 F 3500 036 DISBBCA 7,7012 F 3500 036 DISBBCAJ -7,7012 F 3845 010 COLLBCA -84,510.00 -1,215,0012 F 3845 010 COLLBCAJ 84,510.00 1,215,0012 F 3845 010 DISBBCA 128,2012 F 3845 010 DISBBCAJ -143,889.00 -2,491,5012 F 3845 011 COLLBCA -265,6012 F 3845 011 COLLBCAJ 265,6012 F 3845 011 DISBBCA 12,9012 F 3845 011 DISBBCAJ -3,579.89 -20,0012 F 3845 014 COLLBCA -10,751.00 -36,6012 F 3845 014 COLLBCAJ 10,751.00 36,6012 F 3845 014 DISBBCAJ -144,783.00 -376,2012 F 3845 016 COLLBCA -28,373.57 -72,2012 F 3845 016 COLLBCAJ 37,4012 F 3845 016 DISBBCA 628,803.14 757,9012 F 3845 016 DISBBCAJ -1,075,5012 F 3845 024 DISBBCA 16,1012 F 3845 024 DISBBCAJ -8,5012 F 3845 025 DISBBCA 28,1012 F 3845 029 COLLBCA -10,7
012 F 3845 029 DISBBCA 148,426.70 148,4

012 F 3845 029 DISBBCAJ -11,948.61 -22,8012 F 3875 004 COLLBCA -10,205,616.80 -64,876,8012 F 3875 004 COLLBCAJ 10,180,820.08 64,854,7012 F 3875 004 DISBBCA 2,231,696.76 13,386,3012 F 3875 004 DISBBCAJ -14,281.50 -3,710,0012 F 3875 011 COLLBCA -60,032,659.06 -394,722,3012 F 3875 011 COLLBCAJ 62,659,580.85 397,278,0012 F 3875 011 DISBBCA 14,610.96 18,5012 F 3875 014 COLLBCA -1,040.00 -85,6012 F 3875 014 COLLBCAJ 14,154.86 153,5012 F 3875 015 DISBBCA 897,469.23 1,995,3012 F 3875 015 DISBBCAJ -1,568,5012 F 3875 016 COLLBCA -8,468,511.24 -363,347,6012 F 3875 016 COLLBCAJ 8,608,629.53 363,343,8012 F 3875 020 COLLBCA -172,018,240.50 -1,200,291,3012 F 3875 020 COLLBCAJ 132,957,956.30 1,049,803,2012 F 3875 020 DISBBCA 47,523,794.52 193,086,3012 F 3875 020 DISBBCAJ -8,463,510.32 -42,598,2012 F 3875 024 COLLBCA -3,968,561.75 -23,803,3012 F 3875 024 COLLBCAJ 3,968,561.75 23,803,3012 F 3875 024 DISBBCA 34,2012 F 3875 024 DISBBCAJ -4,308.15 -49,4012 F 3875 025 COLLBCA -3,003,370.83 -34,311,5012 F 3875 025 COLLBCAJ 2,985,379.33 34,307,5012 F 3875 029 COLLBCA -700,277.74 -749,5012 F 3875 029 COLLBCAJ 700,277.74 760,8012 F 3875 035 COLLBCA -7,687,247.59 -44,286,6012 F 3875 035 COLLBCAJ 6,210,659.04 42,220,1012 F 3875 035 DISBBCA 941,673.00 1,694,7012 F 3875 035 DISBBCAJ -941,673.00 -1,694,7012 F 3875 036 COLLBCA -651,824,763.64 -2,922,161,7012 F 3875 036 COLLBCAJ 652,038,489.20 2,922,899,7012 F 3875 037 COLLBCA -18,446,847.08 -122,189,9012 F 3875 037 COLLBCAJ 18,447,300.77 122,163,9
012 F 3875 037 DISBBCA 194.62 2,528,2

012 F 3875 037 DISBBCAJ -2,528,0012 F 3875 040 DISBBCA 2,786,283.83 11,145,9012 F 3875 040 DISBBCAJ -11,286,7012 F 3875 049 COLLBCA -1,404.96 -1,4012 F 3875 049 COLLBCAJ 1,7012 5008 001 COLUVRAJ 13,112.16 52,6012 5008 001 COLUVRCT -17,319,375.05 -98,816,2012 X 5201 001 COLAVRCT -3,294,2012 X 5202 001 COLAVRCT -2,000,0012 X 5204 001 COLAVRCT -3,700,427.24 -24,052,1012 X 5206 001 COLAVRCT -868,676.65 -4,945,7012 5207 000 COLUVRCT -3,803,9012 5208 001 COLUVRCT -850,0012 X 5214 001 COLAVRCT -3,959.87 -211,7012 X 5215 001 COLAVRCT -30,395.04 -1,439,5012 5216 001 COLAVRCT -906,6012 5216 001 COLAVRCT -707,330.09 -707,3012 X 5216 001 COLAVRAJ 215,0012 X 5216 001 COLAVRCT -275,1012 X 5219 001 COLAVRCT -475,610.33 -3,591,3012 X 5223 001 COLAVRCT -17.57 012 X 5264 001 COLAVRCT -390,772.92 -4,038,0012 X 5268 001 COLAVRAJ 51,0012 X 5268 001 COLAVRCT -7,916,843.80 -32,233,9012 X 5277 001 COLAVRCT -725,2012 X 5279 003 COLAVRAJ 4,2012 X 5279 003 COLAVRCT -16,598.06 -38,5012 X 5360 001 COLAVRAJ 94,3012 X 5360 001 COLAVRCT -452,489.62 -2,318,8012 X 5361 001 COLAVRAJ 1,2012 X 5361 001 COLAVRCT -185,056.96 -945,4012 X 5540 001 COLAVRCT -1,590,164.32 -12,730,5012 5896 005 COLUVRAJ 6012 5896 005 COLUVRCT -9,578,177.54 -60,771,0
012 X 8015 001 COLAVRCT -13,182,818.70 -82,656,8

012 X 8028 001 COLAVRAJ 1,849.00 1,8012 X 8028 001 COLAVRCT -6,815,582.02 -190,135,7012 8034 001 COLAVRCT -3,5012 8034 001 COLAVRCT -3,597.83 -20,6012 X 8137 001 COLAVRAJ 1,9012 X 8137 001 COLAVRCT -994,463.61 -6,657,3012 X 8203 001 COLAVRCT -101,442.41 -420,8012 X 8214 001 COLAVRCT -2,637,369.94 -11,894,1012 X 8218 001 COLAVRCT -20,8012 X 8226 001 COLAVRAJ 24,1012 X 8226 001 COLAVRCT -1,084,756.60 -4,836,8

-101,069,881.72 -774,490,0

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 6,7

012 3200 000 COLUVRCT -1,458,022.92 -1,624,2012 F 3502 000 DISBBCA 79,2012 F 3502 000 DISBBCAJ -79,2012 F 3885 003 COLLBCA -33,1012 F 3885 003 COLLBCAJ 33,1012 F 3885 003 DISBBCA 2,369.04 232,8012 F 3885 003 DISBBCAJ -173,000.22 -220,2012 F 3885 004 COLLBCA -6,072,907.11 -38,252,0012 F 3885 004 COLLBCAJ 16,350,028.05 19,209,7012 F 3885 004 DISBBCA 12,926,046.85 106,940,1012 F 3885 004 DISBBCAJ -59,161,655.21 -77,748,2012 F 3885 005 COLLBCA -331,0012 F 3885 005 COLLBCAJ 29,045.86 30,6012 F 3885 005 DISBBCA 33,484.03 1,425,6012 F 3885 005 DISBBCAJ -599,680.18 -736,0012 F 3885 006 COLLBCA -5,5012 F 3885 006 COLLBCAJ 40,9012 F 3885 006 DISBBCA 7,468.92 52,2

Department of Agriculture
012 F 3885 006 DISBBCAJ -358.68 -16,3

012 F 3885 007 COLLBCA -22,425.00 -34,0012 F 3885 007 DISBBCA 6,665.14 60,4012 F 3885 007 DISBBCAJ -37,268.26 -45,1012 F 3885 008 COLLBCA -1,292.71 -48,3012 F 3885 008 COLLBCAJ 46,5012 F 3885 008 DISBBCA 8,101.12 725,5012 F 3885 008 DISBBCAJ -19,125.48 -342,5012 F 3885 009 COLLBCA -69.90 -911,1012 F 3885 009 COLLBCAJ 623,824.12 1,069,0012 F 3885 009 DISBBCA 103,384.55 1,440,5012 F 3885 009 DISBBCAJ -253,272.56 -1,445,3012 F 3885 010 COLLBCA -129,440.52 -221,9012 F 3885 010 COLLBCAJ 12,745.08 617,1012 F 3885 010 DISBBCA 855,039.45 11,507,5012 F 3885 010 DISBBCAJ -3,779,660.94 -13,801,9012 F 3885 011 COLLBCA -360,389.44 -5,128,4012 F 3885 011 COLLBCAJ 1,765.29 3,726,8012 F 3885 011 DISBBCA 9,964,686.59 64,803,3012 F 3885 011 DISBBCAJ -12,110,369.80 -63,738,8012 F 3885 014 COLLBCA -1,421,747.20 -1,795,8012 F 3885 014 COLLBCAJ 3,416,3012 F 3885 014 DISBBCA 437,652.64 5,436,1012 F 3885 014 DISBBCAJ -259,626.63 -4,596,5012 F 3885 015 COLLBCA -615,0012 F 3885 015 COLLBCAJ 336,216.65 615,0012 F 3885 015 DISBBCA 187,057.18 2,484,8012 F 3885 015 DISBBCAJ -1,125,3012 F 3885 016 COLLBCA -181,027.28 -1,093,5012 F 3885 016 COLLBCAJ 1,038,9012 F 3885 016 DISBBCA 2,594,190.07 15,742,8012 F 3885 016 DISBBCAJ -11,911,5012 F 3885 017 COLLBCA -8,641.57 -67,8012 F 3885 017 COLLBCAJ 8,641.57 19,5012 F 3885 017 DISBBCA 10,300.36 700,8
012 F 3885 017 DISBBCAJ -669,781.82 -694,7

012 F 3885 018 COLLBCA -12,2012 F 3885 018 COLLBCAJ 1,0012 F 3885 018 DISBBCA 78,277.40 4,843,3012 F 3885 018 DISBBCAJ -3,922,456.96 -4,732,6012 F 3885 020 COLLBCA -33,881,972.18 -35,224,7012 F 3885 020 COLLBCAJ 55,9012 F 3885 020 DISBBCA 255,078.79 6,363,6012 F 3885 020 DISBBCAJ -221,145.01 -3,259,8012 F 3885 022 COLLBCA -15,0012 F 3885 022 COLLBCAJ 298,4012 F 3885 022 DISBBCA 93,368.82 424,7012 F 3885 022 DISBBCAJ -234,0012 F 3885 024 COLLBCA -6,412.96 -25,9012 F 3885 024 COLLBCAJ 17,3012 F 3885 024 DISBBCA 46,994.86 1,084,1012 F 3885 024 DISBBCAJ -36,790.06 -725,8012 F 3885 025 COLLBCA -73,934.91 -99,6012 F 3885 025 COLLBCAJ 691,7012 F 3885 025 DISBBCA 243,862.15 5,488,9012 F 3885 025 DISBBCAJ -3,966,302.32 -5,397,2012 F 3885 029 COLLBCA -8,942,682.57 -34,097,4012 F 3885 029 COLLBCAJ 7,906,330.83 33,648,8012 F 3885 029 DISBBCA 58,705.92 1,483,4012 F 3885 029 DISBBCAJ -1,329,929.19 -4,081,9012 F 3885 035 COLLBCA -130,009,175.15 -138,951,1012 F 3885 035 COLLBCAJ 2,643,4012 F 3885 035 DISBBCA 9,632,050.44 12,093,8012 F 3885 035 DISBBCAJ -2,793,7012 F 3885 037 COLLBCA -17,913.74 -99,8012 F 3885 037 COLLBCAJ 20,285.41 62,5012 F 3885 037 DISBBCA 1,860,763.29 11,198,6012 F 3885 037 DISBBCAJ -1,430,514.12 -8,999,4012 F 3885 040 COLLBCA -11,460,046.31 -69,564,7012 F 3885 040 COLLBCAJ 11,460,046.31 69,564,7
012 F 3885 040 DISBBCA 368,592.01 6,106,3

012 F 3885 040 DISBBCAJ -1,083,631.00 -7,351,7012 F 3885 049 COLLBCA -3,344.53 -25,335,7012 F 3885 049 COLLBCAJ 1,670.53 23,969,4012 F 3885 049 DISBBCA 1,337,697.27 28,050,0012 F 3885 049 DISBBCAJ -348,270.96 -26,681,2012 X 5070 002 COLAVRCT -17,416.77 -41,8012 X 5205 002 COLAVRAJ 347,126.74 347,1012 X 5205 002 COLAVRCT -2,357,3012 X 8100 001 COLAVRCT -2,250,000.00 -2,250,0

-207,512,138.84 -149,057,5

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 1,5

013 1435 000 COLUVRAJ 109.85 1013 1435 000 COLUVRCT -7,249.64 -21,6013 2419 002 COLUVRCT -26,600.00 -63,4013 2717 001 COLUVRCT -47,900.00 -257,4013 3220 000 COLURDEC 74,4013 3220 000 COLUVRAJ 29,7013 3220 000 COLUVRCT -1,741,267.85 -4,057,7013 F 3500 000 COLLBCA -16,159.04 -102,0013 F 3500 000 COLLBCAJ 16,159.04 106,1013 F 3500 000 DISBBCA 25,329.13 40,4013 F 3500 000 DISBBCAJ -25,329.13 -44,5013 F 3845 012 COLLBCA -1,327.11 -14,9013 F 3845 012 DISBBCA 331.87 16,0013 F 3845 014 DISBBCAJ -5,204.00 -15,3013 F 3875 004 COLLBCA -6013 F 3875 004 COLLBCAJ 2,0013 F 3875 004 DISBBCA 1013 F 3875 014 DISBBCA 639.82 112,207,8013 F 3875 014 DISBBCAJ -4,561,338.89 -113,391,8

Department of Commerce
013 F 3880 014 DISBBCA 584,698.47 2,309,7

013 F 3880 014 DISBBCAJ -237,8013 F 3880 020 COLLBCAJ 1,5013 F 3880 020 DISBBCA 467,990.52 5,741,4013 F 3880 020 DISBBCAJ -5,668,7013 X 5283 001 COLAVRCT -1,1013 X 8501 001 COLAVRAJ 752.42 19,3013 X 8501 001 COLAVRCT -332,489.74 -938,0

-5,668,854.28 -4,264,6

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -1,511.31 -17,9013 F 3885 001 DISBBCA 94,872.29 740,0013 F 3885 001 DISBBCAJ -804,3013 F 3885 010 COLLBCA -109,875.00 -1,052,7013 F 3885 010 COLLBCAJ 394,0013 F 3885 014 COLLBCA -8,9013 F 3885 014 DISBBCA 3,334,116.32 20,203,8013 F 3885 014 DISBBCAJ -17,773,8

3,317,602.30 1,680,0

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 4,500.00 289,0

013 X 5583 001 COLAVRCT -577,205.10 -3,736,2013 X 5584 001 COLAVRAJ 5,204.00 15,3013 X 5584 001 COLAVRCT -5,204.00 -23,4

-572,705.10 -3,455,3

2482

Department of the Army 021 3019 000 COLUVRAJ 294,1

021 3019 000 COLUVRCT -164,738.26 -2,454,0021 3041 000 COLUVRAJ 397,9021 3041 000 COLUVRCT -98,225.02 -2,790,7

Department of Defense - Military
021 3210 000 COLUVRAJ 21.61 185,7

021 3210 000 COLUVRCT -16,322,950.37 -61,186,3021 F 3500 000 DISBBCA 0.00 8021 F 3500 000 DISBBCAJ -8021 F 3845 000 COLLBCA -3,1021 F 3845 000 COLLBCAJ 1,3021 F 3875 001 COLLBCA -8,052,546.47 -34,721,3021 F 3875 001 COLLBCAJ 6,775,499.88 11,263,6021 F 3875 001 DISBBCA 242,984,594.48 585,015,6021 F 3875 001 DISBBCAJ -64,120,653.37 -778,487,1021 F 3875 002 COLLBCA -3,714,201.36 -15,365,6021 F 3875 002 COLLBCAJ 6,293.52 110,4021 F 3875 002 DISBBCA 16,977,172.68 1,029,546,0021 F 3875 002 DISBBCAJ -423,571.85 -1,009,353,8021 F 3880 000 DISBBCA 1,602,485.00 22,753,5021 F 3880 000 DISBBCAJ -1,656,495.84 -23,380,9021 X 5752 001 COLAVDEC 500.00 1,1021 X 8927 001 COLAVRCT -17,247,825.74 -18,571,5

156,545,358.89 -296,745,1

2484

Department of the Navy 017 3019 000 COLUVRCT -199,786.29 -1,860,9

017 3041 000 COLUVRCT -1,029,363.88 -10,094,2017 3210 000 COLUVRAJ 4,6017 3210 000 COLUVRCT -5,846,197.66 -29,981,3017 F 3875 001 COLLBCA -1,255,170.82 -1,527,3017 F 3875 001 COLLBCAJ 55.23 401,2017 F 3875 001 DISBBCA 5,962,015.40 19,681,0017 F 3875 001 DISBBCAJ -55.23 -23,482,0017 F 3875 002 COLLBCA -815,470.93 -7,464,9017 F 3875 002 COLLBCAJ 39,544.92 68,8017 F 3875 002 DISBBCA 940,458.21 4,007,3017 F 3875 004 COLLBCA -33,7017 F 3875 004 COLLBCAJ 4,144,2017 F 3875 004 DISBBCA 1,093,259.45 1,787,0
017 F 3875 004 DISBBCAJ -171,114.97 -8,623,2

017 F 3880 000 COLLBCA -514,672.71 -3,515,8017 F 3880 000 COLLBCAJ 501,856.87 3,490,5017 F 3880 000 DISBBCA 630,823.13 3,598,4017 F 3880 000 DISBBCAJ -478,815.10 -3,262,4017 X 8716 001 COLAVRCT -257,654.32 -557,3017 X 8733 001 COLAVRCT -1,506,079.22 -7,610,2

-2,906,367.92 -60,830,4

2486

Department of the Air Force 057 1435 000 COLUVRCT -17,678.17 -69,2

057 3019 000 COLUVRCT -22,210.53 -306,7057 3041 000 COLUVRAJ 153,450.44 153,4057 3041 000 COLUVRCT -10,261,1057 3210 000 COLUVRAJ 9,141.41 2,078,3057 3210 000 COLUVRCT -2,189,680.54 -24,574,2057 F 3875 001 COLLBCA -11,248,9057 F 3875 001 COLLBCAJ 6,469,007.90 6,469,0057 F 3875 001 DISBBCA 5,315,194.58 44,389,4057 F 3875 001 DISBBCAJ -6,080,295.76 -31,416,6057 F 3875 002 COLLBCA -1,826,4057 F 3875 002 COLLBCAJ 3,422,228.22 3,983,3057 F 3875 002 DISBBCA 126,072.10 2,247,2057 F 3875 002 DISBBCAJ -5,5057 F 3880 000 DISBBCA 173,251.73 1,640,2057 F 3880 000 DISBBCAJ -215,8057 X 8928 001 COLAVRCT -500,143.32 -2,706,3

6,858,338.06 -21,670,1

2488 Defense Agencies 097 2462 000 COLUVRAJ 110.46 1

097 2462 000 COLUVRCT -2,355,331.30 -11,550,3097 2651 000 COLUVRCT -114,188.94 -264,3097 3019 000 COLUVRCT -76,672.79 -593,5097 3041 000 COLUVRCT -228,510.82 -14,502,4
097 3210 000 COLUVRAJ 139,8

097 3210 000 COLUVRCT -16,677,431.55 -62,316,6097 F 3500 000 COLLBCA -339,9097 F 3500 000 COLLBCAJ 197,6097 F 3500 000 DISBBCA 0.00 11,4097 F 3500 000 DISBBCAJ -11,4097 F 3845 000 COLLBCA -354.87 -38,6097 F 3845 000 COLLBCAJ 097 F 3875 000 COLLBCA -300,2097 F 3875 000 COLLBCAJ 300,2097 F 3875 000 DISBBCA 4,117.21 166,7097 F 3875 001 COLLBCA -33,483,184.18 -93,253,4097 F 3875 001 COLLBCAJ 146,413.37 21,147,7097 F 3875 001 DISBBCA 15,018,283.97 110,744,2097 F 3875 001 DISBBCAJ -58,098.84 -43,984,9097 F 3875 002 DISBBCA 489,416.30 1,145,0097 F 3875 002 DISBBCAJ -384,0097 F 3880 000 DISBBCA 491,027.60 604,6097 F 3880 000 DISBBCAJ -23,7097 X 5188 017 COLAVINC -235,1097 X 5188 017 COLAVRCT -1,584.00 -1,5097 X 5188 021 COLAVINC -271,9097 X 5188 021 COLAVRCT -3,091,0097 X 5188 057 COLAVINC -1,105,044.02 -2,405,0097 X 5189 017 COLAVRAJ 11,4097 X 5189 017 COLAVRCT -4,840,226.92 -6,983,2097 X 5189 021 COLAVRAJ 35,9097 X 5189 021 COLAVRCT -1,216,631.44 -6,184,4097 X 5189 057 COLAVRCT -460,223.56 -4,095,3097 X 5195 003 COLAVRCT -550,0097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT -2,898,1097 X 5441 003 COLAVRCT -135,372,6097 X 5441 004 COLAVINC -195,3097 X 5441 004 COLAVRAJ 195,3
097 X 5441 004 COLAVRCT -50,007,242.03 -135,986,4

097 X 5750 001 COLAVRAJ 1097 X 5751 001 COLAVRCT -150,000.00 -21,706,4097 X 8163 001 COLAVINC -2,700.00 -99,4

-94,628,056.35 -412,939,7

2492

Department of the Army 021 3200 000 COLUVRCT -10,335,083.98 -57,747,4

021 F 3885 000 DISBBCA 97,529,6021 F 3885 000 DISBBCAJ -71,2021 F 3885 007 COLLBCA -4,004,3021 F 3885 007 DISBBCA 837,544,940.25 2,963,055,1021 F 3885 007 DISBBCAJ -885,829,851.68 -2,985,140,0

-58,619,995.41 13,621,6

2494

Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -1,526,427.51 -15,326,6017 F 3885 000 COLLBCA -353.07 -208,0017 F 3885 000 COLLBCAJ 513.52 208,2017 F 3885 000 DISBBCA 58,957.09 2,930,8017 F 3885 000 DISBBCAJ -691,684.43 -868,1017 F 3885 007 COLLBCA -6,476,256.65 -51,667,0017 F 3885 007 COLLBCAJ 6,902,608.56 51,325,5017 F 3885 007 DISBBCA 545,195,564.48 5,393,432,4017 F 3885 007 DISBBCAJ -544,283,683.00 -5,418,425,1017 X 8723 001 COLAVRCT -2,000,000.00 -6,020,7

-2,820,761.01 -44,618,6

2496

Department of the Air Force 057 3200 000 COLUVRCT -1,907,937.18 -30,491,1

057 F 3885 000 DISBBCA 306,483,498.68 2,107,739,5057 F 3885 000 DISBBCAJ -306,918,129.31 -2,108,502,8057 F 3885 007 DISBBCA 131,069,880.58 278,170,1057 F 3885 007 DISBBCAJ -274,050,3

128,727,312.77 -27,134,6
2500 Defense Agencies 097 3200 000 COLUVRAJ 77.75 10,3

097 3200 000 COLUVRCT -666,306.18 -7,876,3097 F 3502 000 COLLBCA -57,5097 F 3502 000 DISBBCA 55,0097 F 3885 000 COLLBCA -6,3097 F 3885 000 COLLBCAJ 6,3097 F 3885 000 DISBBCA 37,596.00 37,5097 F 3885 007 COLLBCA -206,7097 F 3885 007 COLLBCAJ 14,129.00 211,1097 F 3885 007 DISBBCA 170,780,495.20 1,180,156,8097 F 3885 007 DISBBCAJ -230,209,188.72 -1,217,040,8097 X 5187 002 COLAVRCT -9,593.56 -62,1097 X 8165 001 COLAVRCT -4,630.00 -694,1097 X 8335 001 COLAVRCT -2,500,000.00 -18,200,0

-62,557,420.51 -63,666,6

2502

Department of the Army 021 X 5098 001 COLAVRAJ 252,250.79 252,2

021 X 5098 001 COLAVRCT -109.50 -172,7

252,141.29 79,4

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 215,7

091 1435 000 COLUVRCT -220,672.94 -502,5091 2741 003 COLUVRCT -8,809,811.00 -8,809,8091 2781 001 COLUVRCT -5,301,092,3091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -3,060,307.94 -17,363,2091 3220 000 COLUVRCT -7,066,078.49 -49,237,9091 F 3500 000 COLLBCA -367,3091 F 3500 000 COLLBCAJ 367,3091 F 3500 000 DISBBCA 27,872.00 504,6

Department of Education
091 F 3500 000 DISBBCAJ -27,872.00 -504,6

091 F 3875 000 COLLBCA -7,483,392,690.12 -35,337,262,8091 F 3875 000 COLLBCAJ 7,428,425,092.25 34,675,735,6091 F 3875 000 DISBBCA 129,732,219.40 749,078,8091 F 3875 000 DISBBCAJ -7,040,723.43 -99,174,0091 X 5557 001 COLAVRCT -3,460,166.93 -5,952,8091 X 8258 001 COLAVRCT -23,5

45,106,860.80 -5,394,388,9

2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -3,121,287.70 -38,807,1

091 F 3885 000 COLLBCAJ 3,443,694.78 39,831,1091 F 3885 000 DISBBCA 59,798,139.22 523,122,5091 F 3885 000 DISBBCAJ -61,004,676.04 -441,358,2

-884,129.74 82,788,2

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 9.15 

089 1435 000 COLUVRCT -85,990.15 -244,9089 2234 000 COLUVRCT -790,823,5089 2247 000 COLUVRAJ 2,545,557.86 13,403,5089 2247 000 COLUVRCT -7,433,653.93 -37,509,1089 2248 000 COLUVRAJ 9,523,713.93 90,316,0089 2248 000 COLUVRCT -28,236,174.68 -145,695,3089 2796 003 COLURINC -35,383,921.89 -35,383,9089 3220 000 COLUVRAJ 8089 3220 000 COLUVRCT -18,040,484.70 -99,360,0089 F 3500 000 COLLBCA -53,7089 F 3500 000 COLLBCAJ 53,1089 F 3500 000 DISBBCA 621.62 845,3089 F 3500 000 DISBBCAJ -621.62 -844,7089 F 3875 000 COLLBCA -141,726,314.57 -1,463,107,9089 F 3875 000 COLLBCAJ 152,928,840.38 1,460,421,2

Department of Energy
089 F 3875 000 DISBBCA 222,800.06 776,4

089 F 3875 000 DISBBCAJ -1,123,0089 5000 027 COLUVRAJ 80,187,744.76 331,020,1089 5000 027 COLUVRCT -100,318,655.44 -566,831,1089 5178 001 COLURINC -497,789.00 -2,998,3089 X 5227 001 COLAVRCT -20.00 -3,7089 5228 001 COLURDEC 2,534.69 13,6089 5228 001 COLURINC -1089 5228 001 COLUVRAJ 14,883,685.96 17,035,9089 5228 001 COLUVRCT -1,165,777.54 -24,432,6089 5653 000 COLUVRCT -29,950,0089 X 8576 001 COLAVRCT -3,875.00 -36,3

-72,597,770.11 -1,284,512,5

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -10,000.00 -87,0

089 F 3885 000 COLLBCA -922.72 -4,328,2089 F 3885 000 COLLBCAJ 230,350,984.24 1,371,628,0089 F 3885 000 DISBBCA 1,013,429.77 6,659,6089 F 3885 000 DISBBCAJ -234,768,176.31 -1,363,053,2089 X 5227 002 COLAVRAJ 48,809.34 7,276,1089 X 5227 002 COLAVRCT -108,193,433.02 -760,670,1089 X 5231 002 COLAVRAJ 3,134,7089 X 5231 002 COLAVRCT -991,530.32 -33,393,5

-112,550,839.02 -772,833,6

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 63,046.75 567,4

075 1435 000 COLUVRCT -13,183,443.25 -51,037,6075 3220 000 COLURDEC 12.75 3075 3220 000 COLURINC -13,338.65 -150,7075 3220 000 COLUVRAJ 1,802,303.61 12,908,2075 3220 000 COLUVRCT -11,751,569.31 -57,209,1

Department of Health and Human Service
075 F 3500 000 COLLBCA -4,685,095.38 -41,012,9

075 F 3500 000 COLLBCAJ 4,685,095.38 41,012,9075 F 3500 000 DISBBCA 48,106,017,631.62 256,588,048,6075 F 3500 000 DISBBCAJ -48,106,017,631.62 -256,588,048,6075 F 3875 001 COLLBCA -889,645,818.64 -1,240,438,5075 F 3875 001 COLLBCAJ 926,344,725.38 1,398,287,0075 F 3875 001 DISBBCA 129,326,984.30 416,915,5075 F 3875 001 DISBBCAJ -175,108,457.64 -560,126,1075 F 3875 006 COLLBCA -357,102,607.29 -2,011,436,3075 F 3875 006 COLLBCAJ 237,424,900.20 1,137,257,9075 F 3875 006 DISBBCA 6,139,923.52 21,562,1075 F 3875 006 DISBBCAJ -8,297,652.81 -22,695,4075 F 3875 007 DISBBCA 722,460.53 66,427,7075 F 3875 007 DISBBCAJ -12,485,820.86 -82,646,2075 F 3875 008 COLLBCA -31,055,391.61 -87,409,7075 F 3875 008 COLLBCAJ 45,279,604.11 96,598,0075 F 3875 008 DISBBCA 18,988,307.32 114,778,5075 F 3875 008 DISBBCAJ -19,630,060.14 -121,145,9075 F 3875 009 COLLBCA -2,519,395.12 -100,014,4075 F 3875 009 COLLBCAJ 2,352,107.94 99,997,0075 F 3875 009 DISBBCA 9,636,908.58 40,588,2075 F 3875 009 DISBBCAJ -9,472,814.54 -40,601,2075 F 3875 010 COLLBCA -814,823,258.62 -2,060,733,4075 F 3875 010 COLLBCAJ 827,656,767.71 2,117,479,2075 F 3875 010 DISBBCA 9,513,960.29 73,025,3075 F 3875 010 DISBBCAJ -18,899,206.73 -120,124,5075 X 5071 001 COLAVRAJ 5,001.93 10,1075 X 5071 001 COLAVRCT -714,549.28 -4,044,3075 X 5145 001 COLAVRAJ 445.00 4075 X 5145 001 COLAVRCT -3,778,041.09 -20,058,7075 X 5148 001 COLAVINC -108,7075 X 5148 001 COLAVRCT -693,9075 X 8004 005 COLAVDEC 81,034,859.70 359,318,0075 X 8004 005 COLAVRAJ 670,181,494.88 5,030,352,5075 X 8004 005 COLAVRCT -7,359,771,384.67 -42,614,119,7
075 X 8004 007 COLAVDEC 29,039.50 294,0

075 X 8004 007 COLAVINC -4075 X 8004 007 COLAVRAJ 96,877,3075 X 8004 007 COLAVRCT -1,107,135,574.62 -6,552,906,2075 X 8004 029 COLAVRAJ 59,4075 X 8004 029 COLAVRCT -67,565.36 -288,0075 X 8004 035 COLAVDEC 1,673.00 4,8075 X 8004 035 COLAVRAJ 1,474,574.47 1,790,4075 X 8004 035 COLAVRCT -460,560,135.83 -2,613,546,5075 X 8004 036 COLAVDEC 266,1075 X 8004 036 COLAVRAJ 160,558.80 43,598,9075 X 8004 036 COLAVRCT -943,085,665.09 -5,693,464,8075 X 8004 040 COLAVDEC 5.50 995,0075 X 8004 040 COLAVRAJ 49.30 22,2075 X 8004 040 COLAVRCT -39,465,220.62 -234,135,7075 X 8004 045 COLAVRAJ 4,883,6075 X 8004 045 COLAVRCT -965,923,581.00 -1,782,665,3075 X 8004 048 COLAVRAJ 1,342,0075 X 8004 048 COLAVRCT -19,213,8075 X 8005 008 COLAVRAJ 1,190,0075 X 8005 008 COLAVRCT -17,801,8075 X 8005 009 COLAVDEC 1,2075 X 8005 009 COLAVRAJ 2,308,924.40 2,842,2075 X 8005 009 COLAVRCT -265,364,933.60 -1,674,882,2075 X 8005 029 COLAVRAJ 12,2075 X 8005 029 COLAVRCT -27,937.99 -116,3075 X 8005 040 COLAVDEC 449,127.00 3,452,4075 X 8005 040 COLAVRAJ 38.31 87,8075 X 8005 040 COLAVRCT -32,738,780.84 -198,074,0075 X 8005 053 COLAVRCT -1,295,919,142.00 -2,398,533,2075 X 8073 001 COLAVRAJ 184,3075 X 8073 001 COLAVRCT -469,369.17 -25,256,1075 X 8248 001 COLAVRAJ 391,6075 X 8248 001 COLAVRCT -21,905.68 -3,756,6075 X 8250 001 COLAVDEC 15,1
075 X 8250 001 COLAVINC -15,1

075 X 8250 001 COLAVRAJ 9075 X 8250 001 COLAVRCT -495,580.55 -15,712,6075 X 8253 001 COLAVRAJ 734,0075 X 8253 001 COLAVRCT -2,991,426.85 -15,247,0075 X 8511 001 COLAVRCT -59,7075 X 8888 001 COLAVRCT -2,4

-11,871,621,824.67 -59,295,353,1

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 1,643,341,709.92 7,388,863,6

075 X 8004 001 COLAVRCT -22,124,889,781.24 -125,558,275,5075 X 8004 006 COLAVRCT -360,081.39 -807,7075 X 8004 046 COLAVRAJ 70,6075 X 8004 046 COLAVRCT -24,297,715.70 -174,055,6075 X 8004 047 COLAVRCT -5,534,974,305.89 -36,641,332,4

-26,041,180,174.30 -154,985,537,2

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -276,083.54 -636,0

075 X 8005 035 COLAVRCT -5,227,000,0075 X 8005 047 COLAVRAJ 104,728.53 967,3075 X 8005 047 COLAVRCT -3,565,312.30 -26,629,1075 X 8005 048 COLAVRCT -10,026,3

-3,736,667.31 -5,263,324,3

3040 Other 075 F 3870 000 COLLBCA -100,650.41 -10,084,9

075 F 3870 000 COLLBCAJ 9,204,3075 F 3870 000 DISBBCA 916,862,033.60 5,533,079,7075 F 3870 000 DISBBCAJ -914,517,570.43 -5,513,476,2075 F 3885 001 COLLBCA -1,816,370.36 -22,966,8075 F 3885 001 COLLBCAJ 2,246,064.57 25,317,5
075 F 3885 001 DISBBCA 18,462,841.91 158,660,2

075 F 3885 001 DISBBCAJ -25,828,057.54 -142,945,2075 F 3885 006 DISBBCA 13,787.81 789,663,3075 F 3885 006 DISBBCAJ -43,801.48 -52,052,9075 F 3885 008 COLLBCA -12,680,810.00 -12,771,9075 F 3885 009 COLLBCA -7,3075 F 3885 009 COLLBCAJ 7,3075 F 3885 009 DISBBCA 5,190.10 4,925,8075 F 3885 009 DISBBCAJ -5,944.73 -4,920,6075 F 3885 010 DISBBCA 231,302.09 844,3075 F 3885 010 DISBBCAJ -231,302.09 -844,3075 X 5551 002 COLAVRCT -2,734,914.25 -6,738,9075 5627 001 COLURINC -500,000,0075 5628 001 COLURINC -496,000,0075 5629 001 COLUVRCT -60,000,0

-20,138,201.21 -301,106,7

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,417,483.28 16,849,9

070 1435 000 COLURINC -2,836,301.18 -33,671,2070 1435 000 COLUVRAJ 134,734.25 2,517,8070 1435 000 COLUVRCT -146,049.08 -2,587,9070 3220 000 COLURDEC 248,343.56 1,642,4070 3220 000 COLURINC -1,630,932.08 -7,620,1070 3220 000 COLUVRAJ 1,412,763.51 3,226,3070 3220 000 COLUVRCT -645,280.40 -5,118,5070 F 3500 000 COLLBCA -184,861.32 -10,531,6070 F 3500 000 COLLBCAJ 111,418.40 10,522,5070 F 3500 000 DISBBCA 4,530.00 489,0070 F 3500 000 DISBBCAJ -4,530.00 -553,3070 F 3845 005 COLLBCA -2,660,430.88 -11,454,7070 F 3845 005 COLLBCAJ 740,156.94 2,066,8070 F 3845 005 DISBBCA 22,999.50 24,152,9

Department of Homeland Security
070 F 3845 005 DISBBCAJ -9,911.25 -20,5

070 F 3845 006 COLLBCA -47,948.44 -985,2070 F 3845 006 COLLBCAJ 47,948.44 985,2070 F 3845 007 COLLBCA -193,9070 F 3845 007 COLLBCAJ 124,319.64 124,3070 F 3845 007 DISBBCAJ -34,8070 F 3845 011 COLLBCA -9,612.19 -41,1070 F 3845 011 COLLBCAJ 9,606.40 14,4070 F 3845 011 DISBBCA 1,5070 F 3845 011 DISBBCAJ -1,5070 F 3845 019 COLLBCA -52,3070 F 3845 019 DISBBCA 15,0070 F 3845 019 DISBBCAJ -18,318.25 -33,6070 F 3875 001 COLLBCA -605.66 -11,7070 F 3875 001 COLLBCAJ 209.28 11,8070 F 3875 005 COLLBCA -8,043,727.00 -40,427,3070 F 3875 005 COLLBCAJ 8,043,727.00 40,427,3070 F 3875 006 COLLBCA -10,397,521.42 -240,465,5070 F 3875 006 COLLBCAJ 5,213,060.14 225,866,1070 F 3875 006 DISBBCA 15,975,313.63 52,114,7070 F 3875 006 DISBBCAJ -6,932,828.25 -44,115,7070 F 3875 011 COLLBCA -39,038,216.29 -212,146,8070 F 3875 011 COLLBCAJ 42,551,708.67 194,972,5070 F 3875 011 DISBBCA 23,513.42 1,370,7070 F 3875 011 DISBBCAJ -113,953.14 -10,714,5070 F 3875 019 COLLBCA -554.21 -19,8070 F 3875 019 COLLBCAJ 1,570.58 19,8070 F 3875 023 COLLBCA -18,596.94 -21,6070 F 3875 023 COLLBCAJ 20,769.12 40,9070 F 3875 023 DISBBCA 51,487.84 1,606,1070 F 3875 023 DISBBCAJ -486,283.52 -1,598,4070 F 3880 005 COLLBCA -14,332,206.95 -26,803,2070 F 3880 005 COLLBCAJ 14,332,206.95 26,803,2070 F 3880 005 DISBBCA 186,2070 F 3880 005 DISBBCAJ -186,2
070 F 3880 006 DISBBCA 3,4

070 F 3880 006 DISBBCAJ -3,4070 X 5390 001 COLAVRCT -98,321.46 -449,4070 X 5569 001 COLAVRAJ 165,440.00 899,5070 X 5569 001 COLAVRCT -330,460.00 -1,796,9070 5694 000 COLUVRAJ 31,370.37 8,800,8070 5694 000 COLUVRCT -62,635.56 -17,497,1070 X 5701 001 COLAVINC -63,266,923.00 -191,352,4070 X 5701 001 COLAVRCT -234,709,2070 X 5710 001 COLAVRAJ 7070 X 5710 001 COLAVRCT -7070 5710 003 COLUVRAJ 161,941.85 467,0070 5710 003 COLUVRCT -161,941.85 -4,432,1070 X 8185 004 COLAVDEC 216,9070 X 8185 004 COLAVINC -216,9070 X 8185 004 COLAVRCT -3,183,173.79 -7,652,0070 X 8244 001 COLAVRCT -2070 X 8533 001 COLAVRAJ 1,0070 X 8533 001 COLAVRCT -28,295.00 -770,5

-63,843,796.34 -491,875,6

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 14,701.66 139,7

070 3200 000 COLURINC -245,212.21 -710,7070 3200 000 COLUVRAJ 10,737.88 28,5070 3200 000 COLUVRCT -77,605.67 -2,688,7070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3601 000 COLLBCA -235,521,975.07 -1,529,874,1070 F 3601 000 COLLBCAJ 235,521,975.07 1,529,874,1070 F 3885 001 COLLBCA -203,3070 F 3885 001 COLLBCAJ 203,3070 F 3885 001 DISBBCA 67,040.61 5,081,8070 F 3885 001 DISBBCAJ -67,040.61 -5,076,9070 F 3885 003 COLLBCA -928,937.77 -1,530,0
070 F 3885 003 DISBBCA 8,373.45 1,536,9

070 F 3885 003 DISBBCAJ -6,9070 F 3885 005 COLLBCA -787,189.22 -12,538,5070 F 3885 005 COLLBCAJ 787,189.22 12,538,5070 F 3885 005 DISBBCA 51,362,847.25 321,970,4070 F 3885 005 DISBBCAJ -51,362,847.25 -321,970,4070 F 3885 006 COLLBCA -5,588,352.64 -44,098,1070 F 3885 006 COLLBCAJ 9,444,849.63 20,994,2070 F 3885 006 DISBBCA 39,319,891.53 282,895,5070 F 3885 006 DISBBCAJ -29,402,504.09 -256,726,0070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 567,5070 F 3885 008 DISBBCAJ -567,5070 F 3885 009 DISBBCA 16,697.01 45,5070 F 3885 009 DISBBCAJ -16,697.01 -71,3070 F 3885 010 DISBBCA 24,6070 F 3885 010 DISBBCAJ -24,6070 F 3885 011 COLLBCA -339,238.02 -1,192,2070 F 3885 011 COLLBCAJ 480,129.47 1,306,4070 F 3885 011 DISBBCA 13,523,057.99 88,955,2070 F 3885 011 DISBBCAJ -20,797,486.35 -81,055,2070 F 3885 012 COLLBCA -13.73 -1070 F 3885 012 COLLBCAJ 2.00 1070 F 3885 012 DISBBCA 127,738.54 696,0070 F 3885 012 DISBBCAJ -142,437.36 -541,0070 F 3885 019 COLLBCA -51,983.93 -278,6070 F 3885 019 COLLBCAJ 51,983.93 64,9070 F 3885 019 DISBBCA 699,1070 F 3885 019 DISBBCAJ -484,9070 F 3885 021 DISBBCA 33,245.79 1,388,8070 F 3885 021 DISBBCAJ -243,301.80 -1,301,2070 F 3885 023 COLLBCA -4,389,343.67 -9,442,6070 F 3885 023 COLLBCAJ 1,590,604.00 3,199,6070 F 3885 023 DISBBCA 14,037,433.98 76,512,9
070 F 3885 023 DISBBCAJ -14,882,246.65 -80,994,3

1,554,085.96 -2,653,5

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,752,426.36 21,711,2

020 0311 000 COLUVRCT -5,868,124.07 -34,799,0070 0900 000 COLURINC -362,950,401.70 -1,320,000,0070 2421 000 COLURDEC 1,475,787.70 7,064,9070 2421 000 COLURINC -1,454,241.00 -7,123,7070 2421 000 COLUVRAJ 14,854.00 149,2070 2421 000 COLUVRCT -1,858,394.81 -10,571,9070 5087 003 COLUVRAJ 231,010.00 34,628,6070 5087 003 COLUVRCT -1,214,218.61 -333,212,2070 X 5088 001 COLAVDEC 50,110.55 105,8070 X 5088 001 COLAVINC -821.65 -3,4070 X 5088 001 COLAVRAJ 72,614,359.76 508,589,0070 X 5088 001 COLAVRCT -464,961,375.11 -2,333,163,8070 X 5089 001 COLAVRAJ 3,900,074.08 20,716,8070 X 5089 001 COLAVRCT -9,097,454.64 -47,817,0070 5106 001 COLUVRAJ 7,932,250.00 40,661,4070 5106 001 COLUVRCT -28,320,000.00 -139,217,9070 X 5126 001 COLAVRAJ 504,709.97 3,731,2070 X 5126 001 COLAVRCT -6,195,014.16 -39,007,6070 X 5378 001 COLAVRAJ 6,5070 X 5378 001 COLAVRCT -6,890,758.13 -39,186,3070 X 5385 001 COLAVRCT -250,000,0070 5389 001 COLURINC -2,000.00 -2,0070 5389 001 COLUVRAJ 4,275,732.25 16,540,2070 5389 001 COLUVRCT -12,744,438.30 -59,182,2070 X 5451 001 COLAVRCT -25,205.12 -152,9070 X 5542 001 COLAVRAJ 1,137,440.00 4,515,8070 X 5542 001 COLAVRCT -1,257,769.00 -5,187,4070 X 5543 001 COLAVRAJ 14,997,456.14 75,021,2070 X 5543 001 COLAVRCT -30,126,527.14 -150,591,9
070 X 5695 020 COLAVDEC 63,8

070 X 5695 020 COLAVRAJ 4,286,949.95 125,426,3070 X 5695 020 COLAVRCT -9,289,163.23 -519,644,8070 5695 030 COLUVRAJ 204,686,024.33 1,238,189,6070 5695 030 COLUVRCT -412,811,422.92 -2,523,517,1070 X 5702 001 COLAVDEC 2,461.13 9,2070 X 5702 001 COLAVINC -634,454.52 -4,371,8070 X 5702 001 COLAVRAJ 48,500.00 678,9070 X 5702 001 COLAVRCT -296,000.00 -2,459,4070 X 5702 003 COLAVRAJ 370,250.00 2,121,7070 X 5702 003 COLAVRCT -2,164,000.00 -11,111,2

-1,037,881,387.89 -5,730,392,1

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -71,214,331.80 -342,448,2

-71,214,331.80 -342,448,2

3281 Other 086 3220 000 COLUVRAJ 

086 3220 000 COLUVRCT -427,402.27 -4,795,4086 F 3500 000 COLLBCA -269,217,5086 F 3500 000 COLLBCAJ 269,188,4086 F 3500 000 DISBBCA 558.00 343,7086 F 3500 000 DISBBCAJ -558.00 -314,6086 F 3875 000 COLLBCA -73,1086 F 3875 000 COLLBCAJ 40,846.40 122,5086 F 3875 000 DISBBCA 16,886.81 429,4086 F 3875 000 DISBBCAJ -412,5086 F 3875 001 COLLBCA -29,259,890.20 -120,724,4086 F 3875 001 COLLBCAJ 21,844,132.52 116,454,0086 F 3875 001 DISBBCA 316,994.23 622,2086 F 3875 001 DISBBCAJ -429,3086 X 8560 001 COLAVINC -269,130,8

-7,468,432.51 -277,937,5

Department of Housing and Urban Development
3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 1

086 3200 000 COLUVRCT -699,902.94 -2,434,7086 F 3885 001 COLLBCA -953,938.64 -25,450,5086 F 3885 001 COLLBCAJ 156,450.27 485,5086 F 3885 001 DISBBCA 731,789.54 26,259,5086 F 3885 001 DISBBCAJ -70,081.73 -526,8

-835,683.50 -1,666,8

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 21,000.00 48,0

086 8119 001 COLUVRCT -1,263,000.00 -7,560,9

-1,242,000.00 -7,512,9

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -465,088.00 -4,474,8

014 1811 000 COLUVRCT -1,936,150.16 -8,546,5014 2039 000 COLUVRCT -37,722,979.98 -175,331,2014 2229 000 COLUVRCT -30.00 -5014 2259 000 COLUVRCT -4,248.00 -31,1014 2419 001 COLUVRAJ 31,7014 2419 001 COLUVRCT -2,196.50 -230,2014 2484 000 COLUVRCT -5,865,3014 3220 000 COLUVRAJ 0.58 16,9014 3220 000 COLUVRCT -13,969,831.61 -67,865,9014 F 3500 000 COLLBCA -786,060.30 -1,793,0014 F 3500 000 COLLBCAJ 786,060.30 1,793,0014 F 3500 000 DISBBCA 150.00 163,5014 F 3500 000 DISBBCAJ -150.00 -163,5014 F 3845 006 COLLBCA -7,2014 F 3845 006 COLLBCAJ 7,2014 F 3845 006 DISBBCA 5,0

Department of Interior
014 F 3845 006 DISBBCAJ -5,0

014 F 3845 008 COLLBCA -8,417.00 -130,9014 F 3845 008 COLLBCAJ 1,5014 F 3845 016 COLLBCA -1,570,981.43 -5,291,7014 F 3845 016 COLLBCAJ 171,613.01 1,788,6014 F 3845 016 DISBBCA 30,387.00 215,8014 F 3845 016 DISBBCAJ -30,387.00 -215,8014 F 3845 018 COLLBCA -20,216.00 -58,6014 F 3845 018 COLLBCAJ 12,591.00 12,5014 F 3845 022 COLLBCA -13,643.00 -13,6014 F 3845 022 COLLBCAJ 13,643.00 13,6014 F 3875 011 COLLBCA -110,599.45 -421,9014 F 3875 011 COLLBCAJ 110,599.45 421,9014 5000 021 COLUVRCT -1,811,219.37 -13,105,7014 5000 024 COLUVRAJ 569,113.00 569,1014 5000 024 COLUVRCT -113,144,330.36 -554,946,6014 5000 025 COLUVRCT -9,164,7014 5000 028 COLUVRAJ 131,1014 5000 028 COLUVRCT -27,972,260.54 -96,515,5014 5000 029 COLURDEC 9,164,7014 5000 029 COLURINC -9,164,7014 5000 029 COLUVRAJ 1,3014 X 5003 002 COLAVRCT -94,382,525.12 -610,696,1014 X 5015 007 COLAVRCT -689.59 -3,4014 X 5015 008 COLAVRCT -5,910.61 -26,8014 5016 000 COLUVRAJ 522,8014 5016 000 COLUVRCT -689,784.29 -918,9014 X 5017 001 COLAVRCT -3,830,117.91 -14,054,0014 X 5018 001 COLAVRCT -270,801.59 -1,637,4014 5032 000 COLUVRAJ 11,385,7014 5032 000 COLUVRCT -2,837,468.46 -6,102,9014 5044 000 COLUVRAJ 47,8014 5044 000 COLUVRCT -2,533.89 -8,7014 X 5045 001 COLAVINC -2,757,017.44 -6,422,7014 X 5045 001 COLAVRCT -1,229,4
014 X 5048 001 COLAVRCT -21,699.43 -174,3

014 X 5049 001 COLAVRAJ 703.85 7014 X 5049 001 COLAVRCT -1,402,133.03 -9,597,4014 X 5050 001 COLAVRCT -256,798.38 -1,658,5014 X 5051 001 COLAVRCT -545,151.45 -3,258,4014 X 5053 001 COLAVRCT -24,162.56 -156,1014 X 5055 001 COLAVRCT -1,963.89 -11,1014 X 5058 001 COLAVRCT -600.00 -11,7014 X 5091 001 COLAVRCT -713,765.42 -6,355,9014 X 5092 001 COLAVRCT -18,840.25 -62,7014 X 5109 001 COLAVRCT -19,506.86 -158,4014 X 5110 001 COLAVDEC 277,3014 X 5110 001 COLAVINC -277,3014 X 5110 001 COLAVRAJ 683,108.42 20,940,8014 X 5110 001 COLAVRCT -18,310,578.31 -121,363,8014 X 5129 001 COLAVRCT -2,348,8014 X 5130 001 COLAVRCT -10,0014 5132 000 COLUVRCT -9,518,3014 5133 000 COLUVRCT -691,891.37 -691,8014 X 5134 001 COLAVINC -2,7014 X 5134 001 COLAVRCT -7014 X 5157 004 COLAVRAJ 20,100.00 20,1014 X 5157 004 COLAVRCT -20,1014 X 5163 001 COLAVRAJ 280.00 1,5014 X 5163 001 COLAVRCT -625,095.02 -4,337,8014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -1,507,420.62 -9,397,9014 X 5169 001 COLAVRCT -2,259,138.73 -5,118,5014 5173 003 COLUVRAJ 594,8014 5173 003 COLUVRCT -4,109,617.08 -23,275,5014 X 5198 001 COLAVRCT -2,448,833.83 -39,952,6014 X 5232 001 COLAVRCT -85,493,8014 X 5240 001 COLAVRCT -6,025,162.40 -13,598,2014 X 5242 001 COLAVRCT -195,4014 X 5243 001 COLAVRCT -602,183.18 -2,892,0
014 X 5247 001 COLAVRAJ 12,660.00 37,5

014 X 5247 001 COLAVRCT -120,267.66 -753,1014 X 5248 001 COLAVRCT -1,478,236.91 -7,841,3014 X 5252 001 COLAVRCT -360,873.37 -2,923,2014 X 5265 003 COLAVRCT -801,918.24 -6,057,9014 X 5265 004 COLAVRCT -281,488.99 -15,298,5014 X 5265 005 COLAVRCT -401,0014 X 5413 001 COLAVRCT -2,603,192.38 -14,363,2014 X 5431 001 COLAVRAJ 69,930.00 72,2014 X 5431 001 COLAVRCT -3,401,279.68 -41,121,3014 X 5469 001 COLAVRCT -123,2014 X 5501 001 COLAVRAJ 014 X 5501 001 COLAVRCT -50.00 014 X 5506 001 COLAVRAJ 3,8014 5537 003 COLUVRCT -446,731.00 -4,045,6014 X 5573 001 COLAVRAJ 470,9014 X 5573 001 COLAVRCT -664,718.52 -3,857,3014 X 5573 003 COLAVRCT -2,463,011.00 -16,092,1014 5573 004 COLUVRAJ 2,656,4014 5573 004 COLUVRCT -1,892,999.00 -8,242,2014 X 5574 001 COLAVRCT -295,213.11 -1,717,3014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -6,079,552.86 -38,206,8014 X 5656 001 COLAVRAJ 14,500,354.34 14,500,3014 X 5656 001 COLAVRCT -3,143,291.63 -42,807,5014 X 5666 001 COLAVRCT -13,127.66 -13,1014 5881 000 COLURDEC 9,164,7014 5881 000 COLURINC -9,164,7014 5881 000 COLUVRAJ 10,644,8014 5881 000 COLUVRCT -459,954.77 -5,554,2014 5882 000 COLUVRAJ 15,106,4014 5882 000 COLUVRCT -2,879,728.76 -17,543,4014 X 5884 001 COLAVRCT -19,465,5014 5896 011 COLUVRAJ 965,8014 5896 011 COLUVRCT -266,429.00 -749,6
014 5897 000 COLUVRAJ 947,0

014 5897 000 COLUVRCT -244,271.48 -2,039,8014 X 5898 001 COLAVRCT -289,6014 X 8030 003 COLAVRCT -568,887.71 -1,753,0014 X 8030 004 COLAVRCT -636,645.06 -5,742,8014 X 8030 005 COLAVRCT -801,8014 X 8037 001 COLAVRCT -3,372,676.91 -18,162,8014 X 8069 001 COLAVRCT -1,336,742.04 -10,784,3014 X 8070 001 COLAVRCT -523,816.09 -801,8014 X 8216 001 COLAVRCT -94,589.93 -1,636,2014 X 8361 001 COLAVRCT -21,575.63 -973,5014 X 8369 001 COLAVRCT -20.00 -29,9014 X 8562 001 COLAVRCT -72,954.23 -568,9

-361,473,129.08 -2,131,614,3

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT -1

014 F 3885 006 COLLBCAJ 102,3014 F 3885 006 DISBBCA 122,225.15 577,2014 F 3885 006 DISBBCAJ -21,8014 F 3885 011 COLLBCA -29,555,335.58 -185,996,2014 F 3885 011 COLLBCAJ 11,852,847.42 150,204,7014 F 3885 011 DISBBCA 214,752.56 4,355,4014 F 3885 011 DISBBCAJ -4,241,4014 X 5015 009 COLAVRCT -1,936,577.22 -21,484,7014 X 5029 002 COLAVRAJ 3,675,932.32 10,641,6014 X 5029 002 COLAVRCT -2,488,222.00 -12,617,7014 5143 000 COLUVRCT -74,695,1014 X 5174 002 COLAVRAJ 219,5014 X 5174 002 COLAVRCT -6,095,1014 X 5198 002 COLAVRAJ 806.38 114,6014 X 5198 002 COLAVRCT -1,390,857.83 -8,218,8014 X 5232 002 COLAVRAJ 273,6014 X 5232 002 COLAVRCT -710,527.98 -4,092,8014 X 5240 002 COLAVRCT -45,684.50 -230,1
014 X 5265 002 COLAVRAJ 

014 X 5265 002 COLAVRCT -166,978.57 -697,5014 X 5425 002 COLAVRCT -17,388,4014 X 5469 002 COLAVRCT -198,598.48 -217,8014 X 5648 002 COLAVRCT -50,037.39 -228,5

-20,676,255.72 -169,737,4

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 130,798.15 147,5

015 1435 000 COLUVRCT -131,051.89 -149,2015 1435 002 COLURINC -19.12 015 1435 002 COLUVRAJ 1.36 4015 1435 002 COLUVRCT -3.15 -17,0015 1435 004 COLURDEC 1,988.16 1,9015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -335.81 -1,2015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT 015 1435 010 COLUVRCT -17.44 -8015 3220 000 COLURDEC 339,0015 3220 000 COLURINC -1,9015 3220 000 COLUVRAJ 770,921.12 7,479,9015 3220 000 COLUVRCT -2,550,508.72 -169,049,9015 3220 001 COLURDEC 41.93 15,1015 3220 001 COLURINC -41.93 -15,1015 3220 001 COLUVRAJ 2015 3220 001 COLUVRCT -2015 3220 002 COLUVRAJ 15,908.01 124,3015 3220 002 COLUVRCT -801,384.39 -6,440,6015 3220 007 COLUVRAJ 210.00 10,0015 3220 007 COLUVRCT -3,793.17 -34,3015 3220 010 COLURDEC 908.98 149,7015 3220 010 COLURINC -41,300.40 -109,7

Department of Justice
015 3220 010 COLUVRAJ 80.85 6,5

015 3220 010 COLUVRCT -116,390.59 -1,231,3015 3220 011 COLURDEC 8,8015 3220 011 COLURINC -7,266.39 -51,1015 3220 011 COLUVRAJ 9015 3220 011 COLUVRCT -76,415.64 -240,7015 3220 018 COLURDEC 015 3220 018 COLUVRCT -121,634.05 -190,0015 F 3500 000 COLLBCA -3,364,062.06 -10,149,2015 F 3500 000 COLLBCAJ 1,428,014.52 7,077,2015 F 3500 000 DISBBCA 1,938,270.42 7,309,7015 F 3500 000 DISBBCAJ -2,069.88 -4,237,7015 F 3845 001 COLLBCA -8,7015 F 3845 001 DISBBCA 8,7015 F 3845 002 COLLBCA -183,160.48 -369,7015 F 3845 002 COLLBCAJ 185,1015 F 3845 002 DISBBCA 183,160.48 183,1015 F 3845 011 COLLBCA -622,955.44 -2,422,1015 F 3845 011 COLLBCAJ 668,365.41 2,299,1015 F 3845 011 DISBBCA 33,819.19 111,6015 F 3845 018 COLLBCA -3,2015 F 3845 018 DISBBCA 3,2015 F 3875 000 COLLBCA -61,1015 F 3875 000 DISBBCA 61,1015 F 3875 001 COLLBCA -5,691,751.54 -53,385,1015 F 3875 001 COLLBCAJ 5,691,751.54 91,274,8015 F 3875 001 DISBBCA 845,7015 F 3875 001 DISBBCAJ -9,764,000.97 -44,683,9015 F 3875 002 COLLBCA -17,9015 F 3875 002 COLLBCAJ 17,9015 F 3875 010 DISBBCA 524,5015 F 3875 010 DISBBCAJ -400,298.26 -1,496,6015 F 3875 011 COLLBCA -6,871.49 -218,4015 F 3875 011 COLLBCAJ 6,818.46 218,4015 F 3880 002 COLLBCA -6
015 F 3880 002 COLLBCAJ 6

015 F 3880 007 COLLBCA -2,935.00 -13,2015 F 3880 007 COLLBCAJ 2,935.00 13,2015 X 8305 001 COLAVRCT -10,0015 X 8306 001 COLAVRCT -70.00 -2

-13,014,344.23 -176,192,5

3545

Intrabudgetary Transactions 015 3200 000 COLURINC -7

015 3200 000 COLUVRAJ 18,546.22 67,9015 3200 000 COLUVRCT -22,925.62 -109,2015 3200 002 COLUVRAJ 18,7015 3200 002 COLUVRCT -479.46 -24,2015 3200 004 COLUVRAJ 85,688.88 559,7015 3200 004 COLUVRCT -1,084,282.56 -1,644,4015 3200 010 COLURINC 015 3200 010 COLUVRAJ 5,7015 3200 010 COLUVRCT -1,396.82 -13,6015 3200 011 COLURINC -2,747.52 -16,4015 3200 011 COLUVRCT -2,414.24 -14,3015 F 3502 000 DISBBCA 6,5015 F 3502 000 DISBBCAJ -6,575.00 -6,5015 F 3885 001 COLLBCA -377,460,043.78 -1,884,472,5015 F 3885 001 COLLBCAJ 85,447.59 3,820,2015 F 3885 001 DISBBCA 140,520,891.27 2,902,978,5015 F 3885 001 DISBBCAJ -64,804.31 -2,030,1015 F 3885 002 COLLBCA -5,401,0015 F 3885 002 COLLBCAJ 8,580,9015 F 3885 002 DISBBCA 159,583.37 9,385,5015 F 3885 002 DISBBCAJ -17,080.06 -2,636,7015 F 3885 011 COLLBCA -1,410,642.70 -16,333,8015 F 3885 011 DISBBCA 1,415,034.51 16,367,1015 X 5042 002 COLAVRAJ 13,807,055.25 13,807,0015 X 5042 002 COLAVRCT -18,922,003.05 -61,479,0015 X 5073 002 COLAVRCT -17,300.86 -64,3
015 X 5608 002 COLAVRCT -694,637.05 -2,957,2

015 X 8116 001 COLAVRCT -50,000,000.00 -50,000,0

-293,615,085.94 928,393,5

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRAJ 75,234.37 622,6

015 X 5073 001 COLAVRCT -11,043,025.67 -77,334,5015 X 5131 001 COLAVRAJ 124,639.00 15,610,6015 X 5131 001 COLAVRCT -32,709,085.12 -206,612,7

-43,552,237.42 -267,713,8

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -45,920.24 -168,8

016 3220 000 COLUVRAJ 137.70 9,2016 3220 000 COLUVRCT -428,078.09 -1,329,8016 F 3500 000 COLLBCA -16,974.17 -146,1016 F 3500 000 COLLBCAJ 15,809.81 140,3016 F 3500 000 DISBBCA 659,961.99 1,500,0016 F 3500 000 DISBBCAJ -649,724.68 -1,485,2016 X 8042 004 COLAVRAJ 205,0016 X 8144 004 COLAVINC -192,558.70 -854,8016 X 8144 004 COLAVRAJ 0.20 

-657,346.18 -2,130,1

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -208.76 -9

016 3200 000 COLUVRAJ 157.00 2,9016 3200 000 COLUVRCT -190,215.72 -415,4016 X 5155 002 COLAVRAJ 613,7016 X 5155 002 COLAVRCT -702,6016 X 8042 010 COLAVDEC 23,329,3016 X 8042 010 COLAVRCT -29,290,442.50 -237,178,2016 X 8042 013 COLAVRCT -3,000,0

Department of Labor
-29,480,709.98 -217,351,2

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT 0.00 -310,6

019 2776 003 COLUVRAJ 247,169.00 247,1019 2776 003 COLUVRCT -1,461,861.00 -1,461,8019 3220 000 COLUVRAJ 27,993.89 35,0019 3220 000 COLUVRCT -716,441.01 -3,754,3019 F 3500 000 COLLBCA -8,897,3019 F 3500 000 COLLBCAJ 8,897,3019 F 3500 000 DISBBCA 454,954.46 3,503,4019 F 3500 000 DISBBCAJ -454,954.46 -3,503,4019 F 3845 000 COLLBCA -58,430.60 -452,9019 F 3845 000 COLLBCAJ 37.43 42,8019 F 3875 000 COLLBCA -240,414,829.49 -1,227,190,1019 F 3875 000 COLLBCAJ 237,898,635.03 1,215,170,2019 F 3875 000 DISBBCA 20,106,680.60 330,745,0019 F 3875 000 DISBBCAJ -18,392,961.58 -318,516,8019 F 3875 003 COLLBCA -50,580,812.23 -209,490,1019 F 3875 003 DISBBCA 33,756,755.77 209,493,6019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 23,712.50 36,2019 F 3880 068 DISBBCAJ -23,712.50 -36,3019 F 3880 069 DISBBCA 27,954.80 394,4019 F 3880 069 DISBBCAJ -69,876.60 -437,3019 X 5151 001 COLAVRCT -89,620.74 -536,8019 X 8821 001 COLAVRAJ 5,000.00 7,6019 X 8821 001 COLAVRCT -1,379,066.27 -4,131,1019 X 8822 001 COLAVRAJ 0.00 11,3019 X 8822 001 COLAVRCT -34,200.00 -615,7

-21,127,873.00 -10,750,7

Department of State
3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 180.00 1,1

019 2414 000 COLUVRCT 0.00 -3,0019 3200 000 COLURDEC 0.00 33,8019 3200 000 COLURINC 0.00 -33,8019 3200 000 COLUVRAJ 313,076.38 329,5019 3200 000 COLUVRCT -63,035.31 -856,6019 F 3502 000 COLLBCA -14,650.98 -14,6019 F 3502 000 COLLBCAJ 14,650.98 1,936,4019 F 3502 000 DISBBCAJ -1,921,7019 F 3885 003 COLLBCA -173,811,653.08 -682,692,8019 F 3885 003 COLLBCAJ 207,619,916.51 899,650,4019 F 3885 003 DISBBCA 383,631,949.18 1,787,059,9019 F 3885 003 DISBBCAJ -511,884,740.43 -2,246,634,3019 X 5151 002 COLAVRCT -70,2019 X 5151 003 COLAVDEC 6,711.80 6,7019 X 5177 001 COLAVRCT 0.00 019 X 5497 001 COLAVRCT -2,702,687.69 -7,996,1019 X 5497 002 COLAVRAJ 876.92 12,7019 X 5497 002 COLAVRCT -71,4019 X 5497 005 COLAVINC -247,150.83 -1,677,3019 X 8186 005 COLAVRCT -66,528.19 -656,3019 X 8186 008 COLAVRCT 0.00 -57,029,2019 X 8340 001 COLAVRCT 0.00 -522,4

-97,203,084.74 -311,149,5

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 36.09 1

069 1435 000 COLURINC -1,667.43 -5,1069 1435 000 COLUVRAJ 177.93 680,5069 1435 000 COLUVRCT -10,546.09 -906,1069 2768 001 COLUVRCT -124,2069 3220 000 COLURDEC 20,0

Department of Transportation
069 3220 000 COLURINC -6,184.71 -46,8

069 3220 000 COLUVRAJ 13,624,353.27 1,069,425,0069 3220 000 COLUVRCT -23,691,484.89 -1,103,490,7069 F 3500 000 COLLBCA -90,671.08 -520,7069 F 3500 000 COLLBCAJ 90,671.08 520,7069 F 3500 000 DISBBCA 0.00 200,2069 F 3500 000 DISBBCAJ -200,2069 F 3845 013 COLLBCA -10,496.96 -128,6069 F 3845 013 COLLBCAJ 12,728.96 135,6069 F 3845 013 DISBBCA 16,6069 F 3845 013 DISBBCAJ -16,6069 F 3880 001 COLLBCA -5,539.46 -47,9069 F 3880 001 COLLBCAJ 5,539.46 47,9069 F 3880 001 DISBBCA 13,2069 F 3880 001 DISBBCAJ -13,2069 F 3880 007 COLLBCA -425,086.40 -425,0069 F 3880 007 COLLBCAJ 425,086.40 425,0069 F 3880 013 COLLBCA -2,126,644.94 -10,554,9069 F 3880 013 COLLBCAJ 2,042,368.99 5,647,5069 F 3880 013 DISBBCA 504,819.29 4,155,2069 F 3880 013 DISBBCAJ -2,749.96 -239,6069 X 5282 001 COLAVRAJ 82,541.00 1,055,3069 X 5282 001 COLAVRCT -343,716.00 -2,386,4069 X 5422 003 COLAVRAJ 1,750.00 184,1069 X 5422 003 COLAVRCT -74,956.39 -3,499,3069 X 8054 001 COLAVINC -9,1069 X 8054 001 COLAVRAJ 1,058,198.00 1,291,3069 X 8054 001 COLAVRCT -2,679,709.44 -8,202,2069 X 8264 001 COLAVRCT -5,000.00 -97,6069 X 8503 001 COLAVRCT -355.00 -4,179,7

-11,626,538.28 -51,275,7

3998 Other 069 3200 000 COLURINC -4,910,631.70 -4,928,1

069 3200 000 COLUVRAJ 9,010,024.70 9,024,0069 3200 000 COLUVRCT -9,024,644.36 -9,465,3
069 X 8054 002 COLAVRAJ 117,2

069 X 8054 002 COLAVRCT -117,2069 X 8102 018 COLAVRCT -93,400,0

-4,925,251.36 -98,769,4

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC -587,2

069 5172 000 COLURDEC 417,6069 5172 000 COLURINC -342,5069 5172 000 COLUVRAJ 954,687.18 3,613,5069 5172 000 COLUVRCT -2,989,569.57 -6,329,3069 5172 004 COLUVRCT -184,9

-2,034,882.39 -3,412,9

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -0.35 

010 1299 000 COLUVRCT -114.63 -6017 1299 000 COLURDEC 515,675.60 1,627,5017 1299 000 COLURINC -822,649.82 -1,983,1020 1210 000 COLUVRAJ 5,150.00 5,1020 1210 000 COLUVRCT -5,485.00 -214,4020 1299 000 COLUVRCT -579.00 -279,5020 1435 001 COLURINC -4.76 020 1435 001 COLUVRCT -338,635.10 -342,3020 1435 004 COLURINC 020 1435 008 COLURDEC 020 1435 008 COLURINC -0.14 020 1435 009 COLURINC -3,362.14 -7,8020 1435 009 COLUVRAJ 1020 1435 009 COLUVRCT -30.35 -1,1020 1435 010 COLUVRCT -10.20 020 1435 012 COLURINC -57.74 -1020 1435 012 COLUVRAJ 

Department of Treasury
020 1435 012 COLUVRCT 

020 1435 015 COLUVRCT 020 1435 016 COLURDEC 020 1435 016 COLURINC -5.40 020 1435 018 COLURDEC 3020 1435 018 COLURINC -3020 1435 018 COLUVRCT -21,698.10 -21,8020 1435 023 COLURDEC 1.13 1020 1435 023 COLURINC -35,990.08 -333,5020 1435 056 COLUVRCT -87.94 -4020 1435 065 COLURINC -48,5020 1435 070 COLURINC -2,663.76 -13,8020 1435 074 COLUVRCT 020 1463 001 COLUVRCT -30,841,3020 1463 002 COLUVRCT -22,378,4020 1464 000 COLUVRCT -151,8020 1499 000 COLURDEC 46,0020 1499 000 COLUVRCT -46,0020 2485 000 COLURINC -894,233,106.45 -1,764,303,4020 2677 001 COLUVRCT -332,869.52 -3,066,6020 2792 003 COLURINC -14,585,912.36 -14,585,9020 2869 000 COLUVRAJ 151,8020 2869 000 COLUVRCT -328,8020 2894 000 COLUVRCT -2,898,190,3020 3220 001 COLURDEC 16,102,9020 3220 001 COLURINC 020 3220 001 COLUVRAJ 2,152,748.32 2,156,7020 3220 001 COLUVRCT -16,800,926.56 -45,341,7020 3220 004 COLUVRAJ 11.64 020 3220 004 COLUVRCT -11.64 020 3220 008 COLUVRCT 020 3220 009 COLURDEC 11,714,604.59 126,411,3020 3220 009 COLURINC -1,344,7020 3220 009 COLUVRAJ 87,5020 3220 009 COLUVRCT -11,726,768.39 -125,251,2
020 3220 010 COLUVRCT -92.94 -1,0

020 3220 012 COLURINC -110.14 -2020 3220 012 COLUVRCT -2,440,132.41 -13,278,8020 3220 015 COLUVRAJ 9020 3220 015 COLUVRCT -840.00 -5,7020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT -1020 3220 018 COLURDEC 14,388,504.77 14,388,5020 3220 018 COLURINC -3,888.04 -3,8020 3220 018 COLUVRAJ 154,744.78 717,0020 3220 018 COLUVRCT -21,083,952.63 -68,705,7020 3220 019 COLURDEC 1,414,8020 3220 019 COLURINC -11,580,142.88 -125,414,8020 3220 019 COLUVRAJ 4,842,1020 3220 019 COLUVRCT -30,600,008.07 -35,096,1020 F 3500 000 COLLBCA -4,358,313.50 -190,374,1020 F 3500 000 COLLBCAJ 4,327,351.68 291,645,8020 F 3500 000 DISBBCA 3,560,815,011.03 30,452,868,7020 F 3500 000 DISBBCAJ -3,560,784,049.21 -30,557,741,8020 F 3844 000 COLLBCA -10,878,371.10 -81,776,2020 F 3844 000 COLLBCAJ 26,856,536.62 80,857,4020 F 3875 009 COLLBCA -4,931.57 -36,5020 F 3875 009 COLLBCAJ 4,837.20 23,3020 F 3875 009 DISBBCA 69.37 13,3020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -22,719.25 -9,620,0020 F 3875 012 COLLBCAJ 22,719.25 9,620,0020 F 3875 017 DISBBCA 92,234,929.06 414,811,7020 F 3875 017 DISBBCAJ -38,867,220.10 -401,356,2020 F 3875 085 DISBBCA 12,427.67 12,4020 F 3887 001 COLLBCA -71,657,643.94 -342,954,0020 F 3887 001 COLLBCAJ 37,278,168.68 46,924,1020 F 3887 001 DISBBCA 3,178,355,520.74 4,470,052,8020 F 3887 001 DISBBCAJ -1,378,195,728.06 -4,417,070,6
020 F 3887 002 COLLBCA -2,808,792.89 -19,399,6

020 F 3887 002 DISBBCA 2,808,792.89 19,399,6020 F 3887 003 COLLBCA -38,890,503.70 -64,997,2020 F 3887 003 DISBBCA 38,890,503.70 64,997,2020 F 3887 004 COLLBCA -108,672.35 -2,588,2020 F 3887 004 DISBBCA 108,672.35 2,588,2020 F 3891 000 DISBBCA 20,121.73 57,3020 F 3891 000 DISBBCAJ -18,714.60 -55,9020 X 5080 001 COLAVRAJ 1020 X 5080 001 COLAVRCT -41,729.32 -485,4020 X 5432 001 COLAVRCT -13,317,261.99 -81,541,2020 X 5432 003 COLAVRAJ 14,3020 X 5432 003 COLAVRCT -3,552,545.00 -29,590,1020 X 5432 005 COLAVRAJ 893,340.33 3,792,6020 X 5432 005 COLAVRCT -10,286,672.53 -63,333,4020 X 5432 007 COLAVDEC 431,345.00 34,480,8020 X 5432 007 COLAVINC -5,150.00 -56,887,9020 X 5432 007 COLAVRAJ 15,789.00 23,702,4020 X 5432 007 COLAVRCT -622,015.00 -3,871,4020 5445 003 COLUVRCT -30,137,287.62 -69,306,5020 X 5590 002 COLAVRCT -115,562.05 -563,5020 X 8524 004 COLAVRCT -144,916,6021 1210 000 COLUVRAJ 53.00 025 3220 000 COLUVRCT -1,459.00 -11,9025 F 3500 000 COLLBCA -6,724,4025 F 3500 000 COLLBCAJ 6,724,4025 F 3875 000 COLLBCA -3,289,202.91 -1,693,460,0025 F 3875 000 COLLBCAJ 3,289,202.91 1,693,460,0027 2441 000 COLUVRAJ 5027 2441 000 COLUVRCT -5051 F 3500 000 COLLBCAJ 2,829,134,131.67 5,612,713,0051 F 3500 000 DISBBCA 34,732,868.40 35,256,6051 F 3500 000 DISBBCAJ -2,863,867,000.07 -5,647,969,7057 1299 000 COLUVRCT -2,2070 1210 000 COLUVRAJ 2
070 1210 000 COLUVRCT -5

086 2891 000 COLURINC -511,2

802,712,150.81 -5,606,762,0

4195

Intrabudgetary Transactions 014 1427 000 COLUVRAJ 1,003,3

014 1427 000 COLUVRCT -2,006,7020 1336 000 COLUVRCT -3,043.99 -5,7020 1351 000 COLUVRCT -9,528,899.80 -79,270,0020 1360 000 COLUVRCT -1,241,094.73 -1,326,7020 1401 000 COLURDEC 67,362,4020 1401 000 COLUVRCT -16,458,401.85 -126,327,3020 1418 000 COLUVRCT -5,247,301.89 -238,019,9020 1433 000 COLUVRCT -169,923,420.33 -173,048,4020 1501 010 COLUVRCT -11,128,3020 2416 000 COLUVRCT -49,704,598.44 -333,391,9020 3101 000 COLURDEC 76,5020 3101 000 COLURINC -3,888.04 -4,592,8020 3101 000 COLUVRAJ 3,888.04 128,8020 3101 000 COLUVRCT -6,690,544.79 -70,306,2020 3112 000 COLURINC -4,211.35 -4,2020 3112 000 COLUVRAJ 150,0020 3112 000 COLUVRCT -1,392,500.00 -5,582,8020 3200 001 COLUVRAJ 506.19 5020 3200 001 COLUVRCT -506.19 -5020 3200 009 COLURINC -39,192.29 -397,1020 3200 009 COLUVRAJ 11,627.89 64,4020 3200 009 COLUVRCT -16,478.15 -176,4020 3200 012 COLURINC -161.98 -7020 3200 018 COLURINC 020 3200 046 COLURINC -1020 F 3885 009 COLLBCA -1,2020 F 3885 009 COLLBCAJ 7020 F 3885 009 DISBBCA 1,0020 F 3885 009 DISBBCAJ -5
020 F 3885 011 COLLBCA -119,897,606.96 -858,465,0

020 F 3885 011 COLLBCAJ 76,051,054.24 765,789,4020 F 3885 011 DISBBCA 3,737,332.97 34,428,8020 F 3885 011 DISBBCAJ -3,3020 X 5433 001 COLAVRCT -2,103,259.34 -12,788,3020 5445 002 COLURINC -11,562,008.97 -15,090,3020 5445 002 COLUVRAJ 2,333,8020 5445 002 COLUVRCT -2,333,8020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -4,893,445.58 -18,916,9073 1428 000 COLUVRCT -2,462,0

-318,906,155.34 -1,084,308,2

4255

National Service Life 036 X 8132 001 COLAVRAJ 533,631.95 34,028,6

036 X 8132 001 COLAVRCT -10,506,026.85 -64,906,0

-9,972,394.90 -30,877,4

4260 Other 036 1435 000 COLUVRAJ 1,720.54 26,4

036 1435 000 COLUVRCT -438,022.99 -2,035,8036 2473 000 COLUVRAJ 1,2036 2473 000 COLUVRCT -10,901,064.96 -50,607,6036 2751 001 COLUVRCT -162,643.41 -439,8036 3220 000 COLUVRAJ 129,288.09 1,053,5036 3220 000 COLUVRCT -2,587,489.77 -12,912,9036 F 3500 000 COLLBCA -8,392.80 -22,8036 F 3500 000 COLLBCAJ 8,392.80 21,0036 F 3500 000 DISBBCA 336,165.96 8,760,0036 F 3500 000 DISBBCAJ -336,165.96 -8,758,2036 F 3845 000 COLLBCA -90,219.77 -483,1036 F 3845 000 COLLBCAJ 89,919.77 504,0036 F 3845 000 DISBBCA 3,114.80 496,0036 F 3845 000 DISBBCAJ -66,662.05 -579,9036 F 3875 000 COLLBCA -349,825,915.09 -2,123,990,6

Department of Veterans Affairs
036 F 3875 000 COLLBCAJ 160,025,100.91 1,055,522,9

036 F 3875 000 DISBBCA 234,685,545.16 1,437,369,8036 F 3875 000 DISBBCAJ -29,204,729.75 -373,782,0036 F 3880 000 COLLBCA -1,418,2036 F 3880 000 DISBBCA 923,2036 F 3880 001 COLLBCA -112,9036 F 3880 001 COLLBCAJ 225,9036 F 3880 090 COLLBCA -1,548,870.41 -5,025,2036 F 3880 090 COLLBCAJ 230,968.35 2,005,0036 F 3880 090 DISBBCA 1,873,332.11 3,824,3036 X 5287 001 COLAVRAJ 4,027,778.07 20,797,3036 X 5287 001 COLAVRCT -45,726,046.51 -239,134,0036 X 5287 003 COLAVRAJ 4,545,589.92 16,668,8036 X 5287 003 COLAVRCT -20,072,318.38 -102,318,4036 X 5287 004 COLAVRAJ 63,419,391.97 301,394,2036 X 5287 004 COLAVRCT -257,438,773.18 -1,502,085,7036 X 5287 005 COLAVRAJ 191,738.76 864,3036 X 5287 005 COLAVRCT -218,875.42 -827,0036 X 5287 006 COLAVRAJ 1,313.46 8,6036 X 5287 006 COLAVRCT -327,638.13 -2,110,5036 X 5287 007 COLAVRAJ 334,746.16 2,110,5036 X 5287 007 COLAVRCT -5,067,226.19 -30,124,6036 X 5287 009 COLAVRAJ 17,317.79 77,0036 X 5287 009 COLAVRCT -241,937.67 -1,245,1036 X 5287 010 COLAVRAJ 157,740.88 647,1036 X 5287 010 COLAVRCT -252,176.61 -1,177,7036 X 5287 011 COLAVDEC 5,567.02 144,1036 X 5287 011 COLAVINC -5,567.02 -140,9036 X 5287 011 COLAVRAJ 9,690.34 160,2036 X 5287 011 COLAVRCT -9,027,344.11 -53,055,0036 X 5287 013 COLAVDEC 23,629,904.72 99,369,1036 X 5287 013 COLAVINC -23,629,904.72 -136,526,2036 X 5287 013 COLAVRAJ 157,610.86 19,348,9036 X 5287 013 COLAVRCT -23,537,942.63 -99,162,5036 X 5392 001 COLAVRCT -5,150.00 -200,0
036 X 8129 001 COLAVRAJ 100.00 2,8

036 X 8129 001 COLAVRCT -5,218.96 -57,3036 X 8180 001 COLAVRAJ 623,163.24 4,819,8036 X 8180 001 COLAVRCT -2,990,359.26 -18,333,8

-289,211,454.07 -1,789,521,9

4262

Intrabudgetary Transactions 036 3200 000 COLURDEC 112,9

036 3200 000 COLUVRAJ 8,356.43 46,4036 3200 000 COLUVRCT -139,864.59 -2,609,3036 F 3502 000 COLLBCA -30,317.39 -30,3036 F 3502 000 COLLBCAJ 30,317.39 30,3036 F 3502 000 DISBBCA 94,203.59 94,2036 F 3502 000 DISBBCAJ -94,203.59 -94,2036 F 3885 000 COLLBCA -42,296,133.05 -168,831,4036 F 3885 000 COLLBCAJ 4,572,749.43 7,548,9036 F 3885 000 DISBBCA 49,551,390.44 238,243,7036 F 3885 000 DISBBCAJ -18,793,538.56 -90,806,2036 X 5287 008 COLAVRAJ 125.98 1036 X 5287 008 COLAVRCT -230,578.00 -1,322,5036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -4,881.36 -26,4

-7,332,373.28 -17,643,7

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -432,834.55 -7,916,5

096 3220 000 COLUVRCT -2,293,145.38 -38,119,9096 5007 000 COLUVRCT -4,415,777.89 -20,311,6096 5066 001 COLUVRCT -114,285.77 -114,2096 5066 002 COLUVRCT -100,0096 5090 000 COLUVRCT -972,996.52 -8,798,8096 5493 001 COLUVRCT -37,941.00 -1,144,7096 X 5570 001 COLAVINC -27,229.70 -114,8

Corps of Engineers
096 X 5607 001 COLAVINC -34,068.05 -165,9

096 X 8862 001 COLAVRCT -83,004,349.62 -447,707,3

-91,332,628.48 -524,494,1

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -912,3

096 F 3885 000 COLLBCAJ 223,707.64 1,045,3

223,707.64 132,9

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -1,180.00 -53,8

021 X 5095 001 COLAVRAJ 47,696.80 55,2021 X 5095 001 COLAVRCT -793,0021 X 5285 001 COLAVRCT -69,7021 5602 001 COLUVRCT -277,0057 X 5095 001 COLAVRAJ 19,0057 X 5095 001 COLAVRCT -60,860.33 -524,9074 3220 000 COLUVRCT -851.40 -8074 F 3500 000 DISBBCA 3,160.28 3,1074 F 3500 000 DISBBCAJ -3,160.28 -3,1074 X 8569 001 COLAVRCT -6,104.42 -64,2084 F 3500 000 COLLBCA -1,498.00 -1,4084 F 3500 000 COLLBCAJ 1,498.00 1,4084 X 8522 004 COLAVRCT -1,320,656.26 -8,099,3084 X 8522 005 COLAVRCT -13,894.22 -83,4084 X 8522 006 COLAVRCT -53,501.27 -324,9

-1,409,351.10 -10,217,1

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 3,223.00 71,7

084 X 8522 008 COLAVRCT -1,811,623.00 -12,296,3097 X 5472 002 COLAVRAJ 3,855,872.72 3,379,923,6097 X 5472 002 COLAVRCT -949,189,495.61 -6,076,645,1097 X 5472 003 COLAVRCT -6,567,000,0

Other Defense - Civil Programs
097 X 8097 003 COLAVRCT -82,877,000,0

097 X 8098 001 COLAVDEC 1,008,6097 X 8098 001 COLAVRCT -35,017,962.00 -78,018,8

-982,159,984.89 -92,229,956,2

4297

Proprietary Receipts from the Public 068 1435 000 COLURDEC 

068 1435 000 COLUVRCT -7,218.93 -41,5068 3220 000 COLUVRAJ 10,496.74 10,4068 3220 000 COLUVRCT -359,301.12 -462,8068 3229 000 COLURINC -5,489,834.00 -5,915,5068 F 3500 000 COLLBCAJ 1,1068 F 3500 000 DISBBCA 0.00 524,2068 F 3500 000 DISBBCAJ -525,3068 F 3875 000 COLLBCA -33,243,244.70 -197,076,5068 F 3875 000 COLLBCAJ 34,101,690.07 193,237,7068 F 3875 000 DISBBCA 1,127,165.51 4,960,7068 F 3875 000 DISBBCAJ -154,451.01 -884,3068 X 5374 001 COLAVRAJ 574,014.00 9,718,6068 X 5374 001 COLAVRCT -3,066,862.50 -19,003,2068 X 8145 004 COLAVRCT -3,737,813.07 -14,487,3068 X 8145 006 COLAVINC -20,107,184.94 -108,528,4

-30,352,543.95 -138,472,2

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -3,323.99 -166,1

068 F 3502 000 COLLBCA -500.00 -7068 F 3502 000 DISBBCA 500.00 7068 F 3885 000 COLLBCA -34,185,196.98 -34,480,7068 F 3885 000 COLLBCAJ 1,1068 F 3885 000 DISBBCA 44,067,475.83 276,559,2068 F 3885 000 DISBBCAJ -72,287.72 -210,971,4068 X 5374 002 COLAVRCT -25,714.29 -55,4

Environmental Proctection Agency
068 X 8145 005 COLAVDEC 206,0

068 X 8145 005 COLAVINC -127,5068 X 8145 005 COLAVRAJ 127,5068 X 8145 005 COLAVRCT -90,954,855.97 -582,677,1068 X 8145 016 COLAVDEC 26,3068 X 8145 016 COLAVRCT -26,3068 X 8153 040 COLAVRCT -7,000,000.00 -7,000,0

-88,173,903.12 -558,584,5

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 99,823.00 1,878,4

068 5295 000 COLUVRCT -2,087,175.99 -15,463,4

-1,987,352.99 -13,584,9

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRCT -3,662.39 -458,0

011 F 3500 000 COLLBCA -2,020.51 -41,3011 F 3500 000 COLLBCAJ 2,020.51 41,3011 F 3500 000 DISBBCA 3,395.54 19,739,8011 F 3500 000 DISBBCAJ -3,395.54 -19,739,8

-3,662.39 -458,0

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -2,089.83 -12,1

011 F 3885 017 COLLBCA -3,129.76 -1,556,0011 F 3885 017 COLLBCAJ 3,129.76 1,555,9011 F 3885 017 DISBBCA 3,745,826.17 23,916,4011 F 3885 017 DISBBCAJ -3,746,412.64 -23,920,6011 X 8581 001 COLAVRCT -15,000,000.00 -15,000,0

-15,002,676.30 -15,016,5

General Service Administration

Executive Office of the President
4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -14,256.48 -37,8

047 3220 000 COLURINC -20.60 -361,3047 3220 000 COLUVRAJ 16,024.38 21,0047 3220 000 COLUVRCT -4,292,509.73 -8,031,5047 F 3500 000 COLLBCA -153,7047 F 3500 000 COLLBCAJ 156,3047 F 3500 000 DISBBCA 199,9047 F 3500 000 DISBBCAJ -202,5047 F 3840 000 COLLBCA -30,939,804.47 -38,039,9047 F 3840 000 COLLBCAJ 30,939,804.47 38,039,9047 F 3845 000 COLLBCA -65,508,619.53 -369,767,9047 F 3845 000 COLLBCAJ 159,635.76 1,041,9047 F 3845 000 DISBBCA 68,923,354.16 381,901,6047 F 3845 000 DISBBCAJ -305,186.29 -795,4047 F 3875 000 COLLBCA -33,263,590.70 -239,018,3047 F 3875 000 COLLBCAJ 33,171,832.75 238,920,4047 F 3875 000 DISBBCA 82,064.55 85,5047 5250 000 COLUVRAJ 34,781.87 312,4047 5250 000 COLUVRCT -415,437.93 -3,880,6047 5254 002 COLURDEC 29,4047 5254 002 COLURINC -899,790.82 -5,483,5

-2,311,718.61 -5,064,2

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -530,599.54 -3,227,6

047 F 3885 000 COLLBCAJ 14,5047 F 3885 000 DISBBCA 955,807.63 3,641,2047 F 3885 000 DISBBCAJ -425,208.09 -428,1047 5381 001 COLURINC -440,2047 5381 001 COLUVRAJ 516,657.46 8,682,8047 5381 001 COLUVRCT -350,321.33 -12,018,3

166,336.13 -3,775,7
4336

Millennium Challenge Corporation 019 X 1031 077 COLL -15,1

019 X 1031 077 COLLAJ 15,1019 X 1031 077 DISB 353,855.53 2,514,9019 X 1031 077 DISBAJ -30,2524 X 2750 000 COLL -98,667.48 -578,3524 X 2750 000 COLLAJ 1,767.18 99,3524 X 2750 000 DISB 83,430,394.89 364,484,3524 X 2750 000 DISBAJ -620,885.75 -4,408,7524 X 2750 000 DISB 6524 X 2750 000 DISBAJ -8

83,066,464.37 362,081,1

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 0.00 30,3

072 1435 000 COLURINC -10,5072 1435 000 COLUVRAJ 638.67 6072 1435 000 COLUVRCT -117,493.61 -561,3072 2752 001 COLUVRCT -10,7072 3220 000 COLURDEC 57,440.79 96,1072 3220 000 COLUVRCT -115,401.59 -338,2072 F 3500 000 COLLBCAJ 9,4072 F 3500 000 DISBBCA 0.00 072 F 3500 000 DISBBCAJ -9,4072 F 3845 000 COLLBCA -16,462.59 -180,8072 F 3845 000 COLLBCAJ 7072 F 3845 000 DISBBCA 966.73 963,4072 F 3845 000 DISBBCAJ -241.85 -28,9072 F 3880 000 COLLBCA -27.46 -1,9072 F 3880 000 DISBBCA 1,696.19 1,9

-188,884.72 -39,4

International Assistance Program
4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 244,052.90 263,2

072 3200 000 COLUVRAJ 38,476.57 1,426,2072 3200 000 COLUVRCT -178,060.22 -1,648,6072 F 3885 000 COLLBCA -22,367,266.97 -238,101,0072 F 3885 000 COLLBCAJ 17,6072 F 3885 000 DISBBCA 22,305,541.68 238,117,1072 F 3885 000 DISBBCAJ -20,312.01 -192,5072 X 8342 001 COLAVRCT -2,059,635.30 -2,469,1

-2,037,203.35 -2,586,9

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -7,837,849.13 -66,046,2

071 F 3500 000 COLLBCA -133,9071 F 3500 000 COLLBCAJ 133,9071 F 3500 000 DISBBCA 448,8071 F 3500 000 DISBBCAJ -448,8

-7,837,849.13 -66,046,2

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -3,492,690,137.21 -17,643,065,4

-3,492,690,137.21 -17,643,065,4

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -799.51 -2,8080 3220 000 COLUVRAJ 21,0080 3220 000 COLUVRCT -3,539.37 -323,3080 F 3500 000 DISBBCA 0.00 248,1080 F 3500 000 DISBBCAJ -248,1080 F 3845 000 COLLBCA -119,681.50 -962,4080 F 3845 000 COLLBCAJ 119,681.50 962,4080 F 3845 000 DISBBCA 994.00 24,1

National Aeronautics and Space Administration
080 F 3845 000 DISBBCAJ -994.00 -24,1

-4,338.88 -305,1

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 564.20 8

080 3200 000 COLUVRCT -8,251.59 -953,0

-7,687.39 -952,1

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -797.27 -1,8

049 3200 000 COLUVRCT -45,275.88 -77,9049 3220 000 COLUVRCT -228,976.12 -1,540,4049 F 3500 000 DISBBCA 049 X 8960 001 COLAVRCT -5,252,672.87 -14,743,4

-5,527,722.14 -16,363,7

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -488,005.69 -1,399,3

024 F 3500 000 COLLBCA -105,301,3024 F 3500 000 COLLBCAJ 105,301,3024 F 3500 000 DISBBCA 238,095.61 141,487,7024 F 3500 000 DISBBCAJ -238,095.61 -141,487,7

-488,005.69 -1,399,3

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -3,634,701.37 -677,531,2

024 X 5391 004 COLAVRCT -293,4

-3,634,701.37 -677,824,7

4435 Other 024 X 8135 007 COLAVRCT -3,069,300.32 -19,206,0

-3,069,300.32 -19,206,0

National Science Foundation

Office of Personnel Management
4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -126,407,327.00 -126,407,3

073 2722 003 COLUVRCT -1,617,898,548.00 -1,617,898,5073 3220 000 COLUVRAJ 1073 3220 000 COLUVRCT -65,070.18 -72,4073 F 3500 000 DISBBCA 311,413.63 728,7073 F 3500 000 DISBBCAJ -311,413.63 -728,7073 F 3875 000 COLLBCA -317,057,235.88 -1,641,536,5073 F 3875 000 COLLBCAJ 318,257,754.52 1,641,240,1073 F 3875 000 DISBBCA 13,695,792.57 136,134,0073 F 3875 000 DISBBCAJ -16,639,284.66 -135,654,2

-1,746,113,918.63 -1,744,194,8

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 63,069.58 65,3

073 3200 000 COLUVRCT -1,459.97 -73,3073 F 3885 000 COLLBCA -12,947,768.70 -51,437,2073 F 3885 000 COLLBCAJ 12,947,768.70 51,437,2073 F 3885 000 DISBBCA 771,510.18 19,698,4073 F 3885 000 DISBBCAJ -4,869,352.81 -21,886,9

-4,036,233.02 -2,196,5

4590 On-Budget 028 1435 000 COLUVRCT -53.51 -7

028 2417 000 COLUVRCT -572,699.51 -3,714,5028 2418 000 COLUVRCT -14,844,360.00 -45,184,4028 3096 000 COLUVRCT -222,433,213.45 -1,194,033,2028 3220 000 COLUVRCT -1,169.43 -12,9028 5419 001 COLUVRCT -20,396,150.64 -62,083,3028 5555 001 COLUVRCT -7,145.74 -22,1

-258,254,792.28 -1,305,051,4

4595 Off-Budget 028 F 3500 000 COLLBCA -1,265.00 -392,8

Small Business Administration

Social Security Administration
028 F 3500 000 COLLBCAJ 1,310.00 31,5

028 F 3500 000 DISBBCA 2,140,570.70 11,965,9028 F 3500 000 DISBBCAJ -2,140,615.70 -11,604,5028 X 8006 009 COLAVDEC 5,165.75 34,7028 X 8006 009 COLAVRAJ 23,096,429.14 28,711,0028 X 8006 009 COLAVRCT -24,652,195.96 -30,716,6028 X 8006 028 COLAVRCT -166,0028 X 8006 029 COLAVRAJ 139,4028 X 8006 029 COLAVRCT -21,320.20 -1,416,7028 X 8006 031 COLAVRCT -47,903.79 -302,1028 X 8006 042 COLAVRCT -2,494.00 -281,3028 X 8007 009 COLAVDEC 54,758.00 179,4028 X 8007 009 COLAVRCT -21,718,545.01 -27,013,8028 X 8007 031 COLAVRCT -1,776,812.40 -11,000,5

-25,062,918.47 -41,832,6

4610 Off-Budget 028 X 8006 006 COLAVRCT -18,353,391.61 -18,461,188,3

028 X 8006 018 COLAVRCT -1,709,6028 X 8006 043 COLAVRCT -375,565.00 -1,362,4028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVRCT -1,103,918.17 -939,084,0028 X 8007 018 COLAVRCT -290,3

-19,832,874.78 -19,403,634,9

4372 Peace Corps 011 F 3845 044 COLLBCA -197,403.77 -1,172,4

011 F 3845 044 COLLBCAJ 515,1011 F 3880 044 COLLBCA -90,1011 F 3880 044 COLLBCAJ 10,529.63 89,8011 X 8245 001 COLAVRAJ 55.00 25,8011 X 8245 001 COLAVRCT -140,893.43 -969,5

-327,712.57 -1,601,2

4379 Other 011 X 5395 001 COLAVRAJ 

011 X 5395 001 COLAVRCT -13,4

Independent Agencies
011 X 8239 001 COLAVRAJ 1,186.83 293,7

011 X 8239 001 COLAVRCT -28,7011 X 8243 001 COLAVRCT -132,1524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -1,767.18 -84,2524 F 3845 077 COLLBCA -37.02 

-617.37 35,0

5050

Broadcasting Board of Governors 514 3200 068 COLUVRAJ 215.99 2

514 3200 068 COLUVRCT -215.99 -2514 3220 068 COLUVRCT -215.99 -3,7514 F 3845 068 COLLBCA -15,8514 F 3875 068 DISBBCA 424,105.93 2,964,4514 F 3875 068 DISBBCAJ -449,147.25 -2,961,8

-25,257.31 -17,0

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -14,104.65 -25,1

485 3220 055 COLURDEC 4,299.85 17,8485 3220 055 COLUVRAJ 15,825.93 20,6485 3220 055 COLUVRCT -259,556.58 -1,654,1485 X 8267 003 COLAVRCT -97,934,511.00 -97,934,5485 X 8981 001 COLAVRAJ 5485 X 8981 001 COLAVRCT -634.31 -15,2

-98,188,680.76 -99,590,1

5117 Courts 511 3220 070 COLUVRCT -33.50 

-33.50 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 1,153,3
020 X 5511 002 COLAVRCT -267,891.90 -52,088,3

349 3200 069 COLURINC -520.00 -2,8349 3220 069 COLURDEC 349 3220 069 COLUVRCT -722.15 -5,0

-269,134.05 -50,942,8

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,332.76 -14,3

045 3220 000 COLUVRAJ 1045 3220 000 COLUVRCT -2,279.92 -27,9

-3,612.68 -42,1

5150

Export-Import Bank of the United States 083 3220 000 COLUVRAJ 

083 3220 000 COLUVRCT -5083 F 3500 000 COLLBCA -22,8083 F 3500 000 COLLBCAJ 2,1083 F 3500 000 DISBBCA 55,654.47 253,7083 F 3500 000 DISBBCAJ -55,654.47 -232,9083 F 3875 000 COLLBCA -2,157,516.78 -8,923,6083 F 3875 000 DISBBCA 7,768,3

-2,157,516.78 -1,155,7

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -9,097,494.84 -40,876,2

-9,097,494.84 -40,876,2

5205 Other 027 1435 000 COLUVRAJ 12.62 15,2

027 1435 000 COLUVRCT -12.62 -15,2027 2429 000 COLUVRAJ 7,535.40 543,2027 2429 000 COLUVRCT -3,388,150.83 -13,451,7027 3220 000 COLUVRAJ 514,0027 3220 000 COLUVRCT -106,161.62 -1,202,0
027 F 3500 000 COLLBCA 

027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -616,172,389.44 -1,268,823,0027 F 3875 000 COLLBCAJ 616,172,389.44 1,268,824,7027 F 3875 000 DISBBCA 13,183.83 14,0027 F 3875 000 DISBBCAJ -13,183.83 -15,7

-3,486,777.05 -13,596,4

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -107,019.67 -723,7

-107,019.67 -723,7

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 597.00 1,3

088 3220 000 COLUVRCT -1,518.74 -4,842,6088 F 3500 000 COLLBCA -300.00 -3,4088 F 3500 000 COLLBCAJ 300.00 3,4088 F 3500 000 DISBBCA 0.00 088 F 3885 000 DISBBCA 154,0088 F 3885 000 DISBBCAJ -65,445.82 -152,9088 X 8127 001 COLAVRCT -88,238.98 -1,092,3088 X 8127 003 COLAVRCT -62,091.40 -329,5088 X 8127 004 COLAVRCT -2,266.49 -45,4

-218,964.43 -6,307,5

5351

National Endowment for the Arts 417 3200 001 COLURINC -500.00 -5

417 3200 001 COLUVRAJ 417 3200 001 COLUVRCT -2,0417 F 3500 000 COLLBCA -500.00 -5417 F 3500 000 COLLBCAJ 500.00 5417 F 3500 000 DISBBCA 7
417 F 3500 000 DISBBCAJ -7

417 X 8040 001 COLAVRCT -1,364.28 -249,8

-1,864.28 -252,3

5352

National Endowment for the Humanities 418 3220 002 COLUVRAJ 6,1

418 3220 002 COLUVRCT -75,7418 F 3500 000 DISBBCA 418 X 8050 001 COLAVRCT -36,8

0.00 -106,4

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 9,0

420 3220 000 COLUVRCT -212.75 -141,7420 F 3500 000 COLLBCA -21,5420 F 3500 000 COLLBCAJ 39,396.79 179,7420 F 3500 000 DISBBCAJ -118,8

39,184.04 -93,3

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 749.87 3,8

031 1435 000 COLUVRCT -5,619.45 -26,9031 3220 000 COLUVRAJ 1,077.53 32,9031 3220 000 COLUVRCT -122,077.86 -166,7031 X 5280 001 COLAVDEC 333.71 3031 X 5280 001 COLAVRAJ 5,677,609.50 171,368,6031 X 5280 001 COLAVRCT -13,384,884.57 -559,280,3

-7,832,811.27 -388,068,3

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA -110,260.00 -110,2

060 F 3500 000 COLLBCAJ 110,260.00 110,2060 F 3500 000 DISBBCA 26,191.56 85,4060 F 3500 000 DISBBCAJ -26,191.56 -85,4
060 X 8118 001 COLAVRCT -886,307,879.70 -2,993,274,6

060 X 8118 003 COLAVRAJ 3,330,880.20 9,686,2060 X 8118 003 COLAVRCT -21,835,798.75 -214,697,8

-904,812,798.25 -3,198,286,2

5458 Other 060 X 8010 004 COLAVINC -422,506.85 -2,398,6

060 X 8010 012 COLAVRCT -148,000,0060 X 8011 007 COLAVRCT -219,000,0060 X 8011 016 COLAVRCT -131,000,000.00 -1,138,000,0

-131,422,506.85 -1,507,398,6

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 17,522.14 531,9

050 1435 000 COLUVRCT -62,133.14 -633,7050 3220 000 COLUVRAJ 18,474.69 40,8050 3220 000 COLUVRCT -23,781.69 -59,8050 F 3500 000 COLLBCA -539,437,373.84 -539,917,6050 F 3500 000 COLLBCAJ 539,437,373.84 539,917,6050 F 3875 000 COLLBCA -41,816.28 -275,4050 F 3875 000 COLLBCAJ 46,462.05 257,8050 F 3875 000 DISBBCA 19,570.36 55,3050 F 3875 000 DISBBCAJ -33,914.96 -89,2050 F 3885 000 COLLBCA -138,875.48 -646,0050 F 3885 000 COLLBCAJ 139,463.72 646,6050 F 3885 000 DISBBCA 3,247.53 43,3050 F 3885 000 DISBBCAJ -3,835.77 -43,9050 X 5567 002 COLAVRAJ 67,9050 X 5567 002 COLAVRCT -40,467.98 -3,860,5

-100,084.81 -3,964,9

5500

Smithsonian Institution 033 3200 000 COLUVRCT -792.50 -4,2

033 F 3500 000 DISBBCA 0.00 033 F 3845 001 COLLBCA -8,139.07 -51,6
033 F 3845 001 DISBBCA 37,327.82 40,0

033 F 3845 001 DISBBCAJ -2,3

28,396.25 -18,1

5570 Other 010 X 8123 001 COLAVRCT -131,6

026 F 3500 000 COLLBCA -4026 F 3500 000 COLLBCAJ 138,931,821.92 725,062,3026 F 3500 000 DISBBCA 118,918,391.08 772,735,6026 F 3500 000 DISBBCAJ -257,850,213.00 -1,497,797,5026 F 3502 000 COLLBCA -3026 F 3502 000 COLLBCAJ 8026 F 3502 000 DISBBCA 0.00 4026 F 3502 000 DISBBCAJ -8029 3220 000 COLUVRAJ 2,3029 3220 000 COLUVRCT -34,133.00 -1,051,0029 F 3875 000 COLLBCA -22,695,138.76 -130,104,5029 F 3875 000 COLLBCAJ 107,548.76 1,014,1029 F 3875 000 DISBBCA 18,635,001.00 106,812,8029 F 3875 000 DISBBCAJ -310,0034 3220 000 COLUVRCT -6034 F 3500 000 DISBBCA 222.00 2034 F 3500 000 DISBBCAJ -222.00 -2061 1435 000 COLUVRCT -0.01 061 3220 000 COLUVRAJ 3,2061 3220 000 COLUVRCT -899.00 -4,5061 F 3500 000 COLLBCA -141.51 -5061 F 3500 000 COLLBCAJ 141.51 5065 3220 000 COLUVRAJ 87,009.95 348,9065 3220 000 COLUVRCT -113,334.45 -478,3093 3220 000 COLUVRCT 093 F 3500 000 COLLBCA -1,0093 F 3500 000 COLLBCAJ 1,0093 F 3500 000 DISBBCA 0.00 306 X 8298 001 COLAVRCT -1,340,0310 3220 032 COLUVRCT -95.00 
310 F 3500 032 COLLBCA -95.00 

310 F 3500 032 COLLBCAJ 95.00 321 X 8268 001 COLAVRCT -46,220.00 -56,3326 3200 019 COLUVRCT 339 3220 140 COLUVRAJ 17,7339 3220 140 COLUVRCT -39.78 -18,1349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 349 F 3500 069 DISBBCA 2.62 2,2349 F 3500 069 DISBBCAJ -2.62 -2,2352 1435 000 COLURINC -2.93 352 3220 001 COLUVRCT 352 F 3500 000 DISBBCA 0.00 360 3220 160 COLURINC 360 3220 160 COLUVRAJ 1360 3220 160 COLUVRCT -48.04 -47,5368 1435 028 COLUVRCT -39.88 368 3220 028 COLUVRCT -2372 X 8296 001 COLAVRCT 381 X 8282 001 COLAVRCT -301,006.12 -451,5394 F 3500 025 COLLBCA -6394 F 3500 025 DISBBCA 6421 1435 024 COLUVRCT 424 3200 003 COLURINC -4,7424 3220 003 COLUVRCT -685.80 -3,7424 F 3500 003 COLLBCA -2424 F 3500 003 COLLBCAJ 2434 3220 048 COLUVRCT -2456 X 8279 001 COLAVRCT -1,800,000.00 -12,400,0458 F 3500 013 COLLBCA -8,652.34 -213,5458 F 3500 013 COLLBCAJ 8,652.34 248,5458 F 3500 013 DISBBCAJ -1,186,8467 F 3500 004 COLLBCA -4,449,829.81 -20,438,9467 F 3500 004 COLLBCAJ 4,449,829.81 20,438,9472 1435 089 COLUVRCT -3.65 
472 F 3500 089 COLLBCA -32,964.00 -196,8

472 F 3500 089 COLLBCAJ 32,964.00 196,8485 3200 055 COLUVRAJ 11,000.00 13,7485 3200 055 COLUVRCT -11,000.00 -13,7485 F 3500 055 COLLBCA -2,132,5485 F 3500 055 COLLBCAJ 2,132,5485 F 3500 055 DISBBCA 2,3485 F 3500 055 DISBBCAJ -2,3487 X 8615 001 COLAVRCT -13,5511 F 3500 070 COLLBCA -8,044.23 -27,7511 F 3500 070 COLLBCAJ 8,044.23 27,7512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 513 1435 067 COLUVRCT 513 3220 067 COLUVRCT -24,2519 5365 001 COLURINC -3,770,1519 5365 001 COLUVRCT -622,2525 1435 062 COLURINC 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT -14,7537 F 3500 080 DISBBCA 571 F 3500 079 COLLBCA -1579 8299 003 COLAVRCT -150,000,0579 8299 004 COLAVINC -61,041,0579 8299 005 COLAVRCT -83,367,0581 1435 085 COLURINC -1.66 581 1435 085 COLUVRCT -0.09 581 F 3500 085 DISBBCA 

-6,162,088.46 -338,208,9