Line

Code Classification AID A MAIN SUB BETC

Current

Month

C

Yea

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT 

001 3200 000 COLUVRAJ 6.17 001 3200 000 COLUVRCT -167.67 003 3200 000 COLUVRCT -113.11 003 F 3502 000 COLLBCA 003 F 3502 000 COLLBCAJ 003 F 3885 000 DISBBCAJ 003 F 3885 000 DISBBCA 2,458.50 003 F 3885 000 COLLBCA -3,865.50 003 X 5075 002 COLAVRCT 005 3200 000 COLUVRAJ 3,579.98 005 3200 000 COLURDEC 005 3200 000 COLUVRCT -12,237.82 005 3200 000 COLURINC -37.50 009 3200 002 COLUVRCT -5.97 009 X 8148 003 COLAVRCT -2,384,210.00 009 X 8275 001 COLAVRCT -500.00 

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of May

Legislative Branch
-2,395,092.92 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRAJ 010 3220 000 COLUVRCT -125,327.45 010 3220 000 COLURDEC 010 3220 000 COLURINC 010 F 3500 000 DISBBCA 5,945.56 010 F 3500 000 COLLBCAJ 010 F 3500 000 DISBBCAJ -5,945.56 010 F 3500 000 COLLBCA 010 F 3875 002 DISBBCA 010 F 3875 002 DISBBCAJ 010 F 3875 002 COLLBCA -133,576.46 010 F 3875 002 COLLBCAJ 133,058.02 010 X 5114 001 COLAVRCT -27,950,939.55 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVDEC 1,451.36 

-28,075,334.08 

1135

Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -165,032,801.14 -010 F 3885 002 DISBBCA 166,309,883.76 010 F 3885 002 DISBBCAJ -1,154,032.76 010 X 5114 003 COLAVRCT -388,080,312.00 010 X 5114 003 COLAVRAJ 010 X 8110 004 COLAVRCT -9,512,328.77 010 X 8122 004 COLAVRCT -59,494,520.55 010 X 8124 001 COLAVRCT -2,463,013.70 

-459,427,125.16 

Judicial Branch
1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 108.68 

012 1435 000 COLUVRCT -10,760.26 012 2701 001 COLUVRCT -1,537,911.85 012 2702 001 COLUVRCT -13,978,420.39 012 2703 001 COLUVRCT -181,542.50 012 2705 001 COLUVRCT -7,118,026.12 012 2706 001 COLUVRCT -12,634,560.91 012 2712 001 COLUVRCT -159,064.46 012 2756 001 COLUVRCT -43,087.62 012 2793 001 COLURINC -412,770.73 012 3220 000 COLUVRCT -675,061.69 012 3220 000 COLUVRAJ 012 F 3500 000 COLLBCA -2,462,872.90 012 F 3500 000 COLLBCAJ 2,462,872.90 012 F 3500 000 DISBBCA 63,795.59 012 F 3500 000 DISBBCAJ -63,795.59 012 F 3500 036 COLLBCA -51,250.32 012 F 3500 036 COLLBCAJ 51,250.32 012 F 3845 010 COLLBCAJ 1,423,473.00 012 F 3845 010 DISBBCA 012 F 3845 010 COLLBCA -1,423,473.00 012 F 3845 010 DISBBCAJ 012 F 3845 011 COLLBCAJ 52,379.43 012 F 3845 011 DISBBCA 012 F 3845 011 DISBBCAJ 012 F 3845 011 COLLBCA -52,379.43 012 F 3845 014 COLLBCA -15,787.00 012 F 3845 014 COLLBCAJ 15,787.00 012 F 3845 014 DISBBCAJ 012 F 3845 014 DISBBCA 012 F 3845 016 COLLBCAJ 60,048.00 012 F 3845 016 COLLBCA -60,289.15 

Department of Agriculture
012 F 3845 016 DISBBCAJ -1,296,411.12 

012 F 3845 016 DISBBCA 012 F 3845 024 COLLBCAJ 012 F 3845 024 COLLBCA 012 F 3845 024 DISBBCAJ -61,660.00 012 F 3845 025 DISBBCAJ -6,532.00 012 F 3845 025 DISBBCA 012 F 3845 025 COLLBCAJ 012 F 3845 025 COLLBCA 012 F 3845 029 COLLBCA -1,377.51 012 F 3845 029 DISBBCAJ -163.06 012 F 3875 004 COLLBCA -6,761,503.54 012 F 3875 004 COLLBCAJ 5,035,315.14 012 F 3875 004 DISBBCAJ -1,752.54 012 F 3875 004 DISBBCA 4,340,520.22 012 F 3875 006 DISBBCAJ -53.60 012 F 3875 006 DISBBCA 012 F 3875 010 COLLBCAJ 012 F 3875 010 DISBBCAJ 012 F 3875 010 DISBBCA 39.07 012 F 3875 010 COLLBCA -39.07 012 F 3875 011 DISBBCA 012 F 3875 011 COLLBCAJ 101,076,865.72 012 F 3875 011 COLLBCA -70,706,615.83 012 F 3875 014 COLLBCAJ 7,664.68 012 F 3875 014 COLLBCA -4,706.79 012 F 3875 015 DISBBCA 1,563,907.97 012 F 3875 015 COLLBCAJ 86,899.89 012 F 3875 015 COLLBCA 012 F 3875 015 DISBBCAJ 012 F 3875 016 COLLBCAJ 100,532,628.01 012 F 3875 016 DISBBCA 012 F 3875 016 COLLBCA -51,722,783.09 012 F 3875 020 DISBBCA 33,395,243.01 
012 F 3875 020 DISBBCAJ -42,098,049.88 

012 F 3875 020 COLLBCA -124,000,692.37 -012 F 3875 020 COLLBCAJ 132,703,499.24 012 F 3875 024 COLLBCAJ 5,223,084.83 012 F 3875 024 COLLBCA -5,220,009.05 012 F 3875 025 COLLBCA -2,151,103.41 012 F 3875 025 COLLBCAJ 1,956,210.51 012 F 3875 029 COLLBCAJ 86.59 012 F 3875 029 COLLBCA -86.59 012 F 3875 035 COLLBCAJ 11,012,813.62 012 F 3875 035 DISBBCAJ 012 F 3875 035 COLLBCA -10,018,554.69 012 F 3875 035 DISBBCA 941.87 012 F 3875 036 COLLBCA -498,917,460.59 -012 F 3875 036 COLLBCAJ 498,511,759.53 012 F 3875 037 COLLBCA -26,671,414.01 012 F 3875 037 COLLBCAJ 26,669,880.78 012 F 3875 037 DISBBCA 012 F 3875 037 DISBBCAJ 012 F 3875 040 DISBBCAJ 012 F 3875 040 DISBBCA 1,106,183.06 012 F 3875 049 COLLBCA 012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 12,364.09 012 5008 001 COLUVRCT -19,062,020.64 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -2,057,892.72 012 X 5206 001 COLAVRCT -387,656.22 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -1,942.56 012 X 5214 001 COLAVRAJ 012 X 5215 001 COLAVRCT -25,746,289.28 
012 X 5216 001 COLAVRCT 

012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -565,843.16 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -488,969.14 012 X 5268 001 COLAVRCT -8,750,585.01 012 X 5268 001 COLAVRAJ 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRCT -5,894.96 012 X 5360 001 COLAVRCT -548,948.83 012 X 5360 001 COLAVRAJ 012 X 5361 001 COLAVRAJ 927.38 012 X 5361 001 COLAVRCT -263,436.84 012 X 5540 001 COLAVRCT -2,243,204.34 012 X 5896 003 COLAVRCT 012 5896 005 COLUVRCT -8,426,885.25 012 5896 005 COLUVRAJ 3,691.04 012 X 8015 001 COLAVRCT -15,614,547.94 012 X 8028 001 COLAVRCT -4,754,851.28 012 X 8028 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,783,121.11 012 X 8137 001 COLAVRAJ 012 X 8203 001 COLAVRAJ 012 X 8203 001 COLAVRCT -25,526.35 012 X 8210 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,077,797.87 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRCT -938,998.73 012 X 8226 001 COLAVRAJ 29,830.73 012 X 8232 001 COLAVRAJ 

-46,866,362.99 

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 557,100.41 

012 3200 000 COLUVRCT -559,259.08 
012 F 3885 003 DISBBCA 2,134.92 

012 F 3885 003 COLLBCA 012 F 3885 003 DISBBCAJ -26,322.07 012 F 3885 004 DISBBCA 15,739,118.47 012 F 3885 004 COLLBCAJ 7,922,137.82 012 F 3885 004 COLLBCA -5,496,423.19 012 F 3885 004 DISBBCAJ -11,346,949.18 012 F 3885 005 COLLBCAJ 138,668.02 012 F 3885 005 DISBBCA 31,729.80 012 F 3885 005 DISBBCAJ -734,759.34 012 F 3885 005 COLLBCA 012 F 3885 006 COLLBCA 012 F 3885 006 DISBBCA 29,305.74 012 F 3885 006 COLLBCAJ 11,070.60 012 F 3885 006 DISBBCAJ 012 F 3885 007 DISBBCAJ -2,001.94 012 F 3885 007 COLLBCA -6,800.00 012 F 3885 007 DISBBCA 6,715.50 012 F 3885 007 COLLBCAJ 012 F 3885 008 COLLBCA -469.49 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCAJ 012 F 3885 008 DISBBCA 1,575,317.18 012 F 3885 009 DISBBCAJ 012 F 3885 009 COLLBCAJ 012 F 3885 009 DISBBCA 485,634.36 012 F 3885 009 COLLBCA -1,020,305.90 012 F 3885 010 COLLBCAJ 012 F 3885 010 DISBBCA 992,829.80 012 F 3885 010 COLLBCA -1,284,070.39 012 F 3885 010 DISBBCAJ -5,208,478.38 012 F 3885 011 COLLBCAJ 533,706.32 012 F 3885 011 DISBBCAJ -12,783,852.37 012 F 3885 011 DISBBCA 8,316,345.96 
012 F 3885 011 COLLBCA -506,340.11 

012 F 3885 014 COLLBCA -621,401.95 012 F 3885 014 DISBBCA 734,058.02 012 F 3885 014 DISBBCAJ 012 F 3885 014 COLLBCAJ 012 F 3885 015 COLLBCAJ 012 F 3885 015 DISBBCAJ -2,414,459.93 012 F 3885 015 DISBBCA 13,938.00 012 F 3885 015 COLLBCA 012 F 3885 016 DISBBCA 1,920,889.10 012 F 3885 016 COLLBCAJ 749,427.17 012 F 3885 016 COLLBCA -45,851.73 012 F 3885 016 DISBBCAJ -4,012,504.96 012 F 3885 017 COLLBCAJ 5,275.06 012 F 3885 017 COLLBCA -5,275.06 012 F 3885 017 DISBBCAJ 012 F 3885 017 DISBBCA 67,813.65 012 F 3885 018 DISBBCA 77,099.72 012 F 3885 018 DISBBCAJ -1,350,110.62 012 F 3885 018 COLLBCA -60.00 012 F 3885 018 COLLBCAJ 74,472.99 012 F 3885 020 COLLBCA -401,310.66 012 F 3885 020 COLLBCAJ 012 F 3885 020 DISBBCA 967,571.19 012 F 3885 020 DISBBCAJ 012 F 3885 022 DISBBCA 18,058.35 012 F 3885 022 COLLBCA -22,748.66 012 F 3885 022 DISBBCAJ -121,827.74 012 F 3885 024 COLLBCAJ 3,152.91 012 F 3885 024 DISBBCAJ -955,317.25 012 F 3885 024 COLLBCA -81,363.18 012 F 3885 024 DISBBCA 22,662.66 012 F 3885 025 DISBBCAJ -320,873.41 012 F 3885 025 DISBBCA 234,496.02 
012 F 3885 025 COLLBCAJ 122,626.07 

012 F 3885 025 COLLBCA -9,362.95 012 F 3885 029 DISBBCA 974,334.08 012 F 3885 029 COLLBCA -17,308,527.28 012 F 3885 029 COLLBCAJ 17,634,957.83 012 F 3885 029 DISBBCAJ 012 F 3885 035 COLLBCA -168.51 012 F 3885 035 DISBBCA 98,554.76 012 F 3885 035 COLLBCAJ 26,949,046.39 012 F 3885 035 DISBBCAJ -1,570,190.43 012 F 3885 037 DISBBCA 1,559,815.27 012 F 3885 037 COLLBCA -9,048.99 012 F 3885 037 DISBBCAJ -900,123.93 012 F 3885 037 COLLBCAJ 36,382.82 012 F 3885 040 DISBBCA 1,305,375,237.51 1012 F 3885 040 COLLBCA -9,981,963.04 012 F 3885 040 DISBBCAJ -1,209,769,298.42 -1012 F 3885 040 COLLBCAJ 9,977,523.04 012 F 3885 049 COLLBCAJ 1,381.04 012 F 3885 049 COLLBCA -2,239.64 012 F 3885 049 DISBBCAJ -295,912.70 012 F 3885 049 DISBBCA 281,753.93 012 X 5070 002 COLAVRCT -7,636.10 012 X 5205 002 COLAVRAJ 012 X 5205 002 COLAVRCT -1,059,890.99 012 X 8100 001 COLAVRCT 

113,998,842.91 

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRCT -4,957.18 

013 1435 000 COLUVRAJ 74.64 013 1435 000 COLURINC 013 1435 000 COLURDEC 

Department of Commerce
013 2419 002 COLUVRAJ 

013 2419 002 COLUVRCT -12,100.00 013 2717 001 COLUVRCT -24,187.96 013 2717 001 COLUVRAJ 013 3220 000 COLURDEC 889,332.76 013 3220 000 COLUVRCT -81,219.12 013 3220 000 COLUVRAJ 139.34 013 F 3500 000 COLLBCAJ 659.51 013 F 3500 000 DISBBCA 84,220.95 013 F 3500 000 COLLBCA -1.00 013 F 3500 000 DISBBCAJ -84,879.46 013 F 3845 012 DISBBCA 2,217.14 013 F 3845 012 COLLBCA -1,236.77 013 F 3845 014 DISBBCAJ -33,615.00 013 F 3845 014 DISBBCA 013 F 3875 004 DISBBCAJ 013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 289.95 013 F 3875 014 DISBBCA 363,933,423.62 013 F 3875 014 COLLBCA 013 F 3875 014 COLLBCAJ 013 F 3875 014 DISBBCAJ -363,083,183.75 013 F 3880 014 DISBBCA 489,039.37 013 F 3880 014 DISBBCAJ -111,895.79 013 F 3880 020 DISBBCAJ -189,320.56 013 F 3880 020 DISBBCA 182,309.29 013 X 8501 001 COLAVRCT -40,607.90 013 X 8501 001 COLAVRAJ 

1,914,502.08 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 742.00 

013 3200 000 COLUVRCT -3,242.00 013 3200 000 COLURDEC 32,602.04 
013 F 3502 000 DISBBCA 

013 F 3502 000 DISBBCAJ 013 F 3885 001 COLLBCA 013 F 3885 001 DISBBCAJ -68,403.00 013 F 3885 001 COLLBCAJ 013 F 3885 001 DISBBCA 936,032.02 013 F 3885 010 COLLBCAJ 163,072.00 013 F 3885 010 COLLBCA 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 1,740,723.75 013 F 3885 014 DISBBCAJ -1,858.73 013 F 3885 014 COLLBCAJ 013 X 5362 002 COLAVRCT 

2,799,668.08 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -96,014.36 

013 X 5584 001 COLAVRCT -4,538.00 

-100,552.36 

2482

Department of the Army 021 3019 000 COLUVRAJ 

021 3019 000 COLUVRCT -1,270,916.04 021 3041 000 COLUVRCT -91,724.71 021 3041 000 COLUVRAJ 27,045,129.59 021 3210 000 COLUVRCT -4,928,048.86 021 3210 000 COLUVRAJ 3,172.61 021 F 3845 000 COLLBCA 021 F 3875 001 DISBBCA 28,838,246.36 021 F 3875 001 COLLBCA -40,958,323.10 021 F 3875 001 DISBBCAJ -15,247,772.32 021 F 3875 001 COLLBCAJ 560,588.21 021 F 3875 002 COLLBCAJ 4,111.80 

Department of Defense ‐ Military
021 F 3875 002 COLLBCA -3,724,172.08 

021 F 3875 002 DISBBCAJ -491,611,280.82 021 F 3875 002 DISBBCA 3,826,813.23 021 F 3880 000 DISBBCAJ -16,225,036.00 021 F 3880 000 DISBBCA 16,107,729.81 021 X 8927 001 COLAVRCT 021 X 8927 001 COLAVRAJ 864,198.09 

-496,807,284.23 

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 3019 000 COLUVRCT -228,190.40 017 3041 000 COLUVRCT -1,537,090.05 017 3041 000 COLUVRAJ 32,147,952.47 017 3210 000 COLUVRAJ 017 3210 000 COLUVRCT -6,518,361.18 017 F 3875 001 COLLBCA 017 F 3875 001 COLLBCAJ 8,293,142.05 017 F 3875 001 DISBBCA 19,213,758.92 017 F 3875 001 DISBBCAJ 017 F 3875 002 DISBBCAJ 017 F 3875 002 COLLBCA -8,342.59 017 F 3875 002 DISBBCA 814,476.75 017 F 3875 002 COLLBCAJ 70,187.14 017 F 3875 004 DISBBCAJ -28,129,235.95 017 F 3875 004 COLLBCAJ 144,630.27 017 F 3875 004 COLLBCA 017 F 3875 004 DISBBCA 1,539,095.85 017 F 3880 000 COLLBCA -1,315,065.77 017 F 3880 000 COLLBCAJ 1,332,353.77 017 F 3880 000 DISBBCA 461,458.92 017 F 3880 000 DISBBCAJ -1,317,756.46 017 X 8716 001 COLAVRCT -53,670.00 017 X 8733 001 COLAVRCT -15,934.50 

24,893,409.24 
2486

Department of the Air Force 057 1840 000 COLUVRCT 

057 3019 000 COLUVRCT -35,895.20 057 3019 000 COLUVRAJ 057 3041 000 COLUVRCT -1,853,968.31 057 3041 000 COLUVRAJ 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -4,480,011.98 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCAJ -5,807,949.21 057 F 3875 001 COLLBCA -237,389.83 057 F 3875 001 DISBBCA 1,090.99 057 F 3875 002 DISBBCAJ -16,246.14 057 F 3875 002 DISBBCA 057 F 3875 002 COLLBCA -806,174.95 057 F 3880 000 DISBBCAJ 057 F 3880 000 DISBBCA 2,056,332.04 057 X 5616 004 COLAVINC 057 X 8928 001 COLAVRCT -225,087.11 

-11,405,299.70 

2488

Defense Agencies 097 2462 000 COLUVRCT -1,879,207.38 

097 2651 000 COLUVRCT -23,509.82 097 2761 003 COLUVRCT 097 3019 000 COLUVRCT -3,315.00 097 3041 000 COLUVRAJ 097 3041 000 COLUVRCT -1,111,975.49 097 3210 000 COLUVRAJ 1,177.07 097 3210 000 COLURDEC 097 3210 000 COLUVRCT -7,602,558.95 097 F 3500 000 COLLBCA -12,193.10 097 F 3500 000 COLLBCAJ 097 F 3845 000 COLLBCA -10,506.12 
097 F 3845 000 DISBBCA 

097 F 3875 000 DISBBCAJ 097 F 3875 000 DISBBCA 097 F 3875 000 COLLBCA 097 F 3875 001 COLLBCA -17,726,003.77 097 F 3875 001 DISBBCAJ -19,893,268.50 097 F 3875 001 DISBBCA 15,669,289.28 097 F 3875 001 COLLBCAJ 101,224.97 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -29,347.26 097 F 3880 000 DISBBCA 102,322.15 097 F 3880 000 DISBBCAJ -16,460.54 097 X 5188 017 COLAVINC -4,156,422.76 097 X 5188 021 COLAVINC 097 X 5188 021 COLAVRCT -9,623.45 097 X 5188 021 COLAVRAJ 097 X 5188 057 COLAVINC 097 X 5188 057 COLAVRCT -519,025.00 097 X 5189 017 COLAVRCT -180,320.03 097 X 5189 021 COLAVRCT -868,197.12 097 X 5189 057 COLAVRCT -695,882.65 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRCT -10,365,308.02 097 X 5441 003 COLAVRAJ 097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT 097 X 5613 001 COLAVINC 097 X 5750 001 COLAVRCT -44.00 097 X 5751 001 COLAVRAJ 1,860,832.00 097 X 5751 001 COLAVRCT 097 X 5753 001 COLAVINC 097 X 8163 001 COLAVINC -21,310.00 
-47,389,633.49 

2492

Department of the Army 021 3200 000 COLUVRAJ 27,441.16 

021 3200 000 COLUVRCT -10,250,088.55 021 F 3885 000 DISBBCA 021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCAJ -334,060.90 021 F 3885 007 COLLBCA 021 F 3885 007 DISBBCAJ 021 F 3885 007 DISBBCA 26,949,277.07 021 F 3885 007 COLLBCAJ 

16,392,568.78 

2494

Department of the Navy 017 3200 000 COLUVRCT -3,019,848.36 

017 F 3885 000 DISBBCA 1,754,759.84 017 F 3885 000 COLLBCA 017 F 3885 000 DISBBCAJ -393,210.20 017 F 3885 000 COLLBCAJ 017 F 3885 007 COLLBCA -4,441,891.10 017 F 3885 007 DISBBCA 18,886,642.61 017 F 3885 007 COLLBCAJ 5,035,184.50 017 F 3885 007 DISBBCAJ -25,394,785.55 017 X 8723 001 COLAVRCT -694,360.45 

-8,267,508.71 

2496

Department of the Air Force 057 3200 000 COLUVRCT -2,619,480.41 

057 F 3885 007 DISBBCA 057 F 3885 007 DISBBCAJ -20,632,359.90 

-23,251,840.31 

2500

Defense Agencies 097 3200 000 COLUVRCT -1,076,708.57 

097 3200 000 COLUVRAJ 8,454.39 
097 F 3502 000 DISBBCAJ 

097 F 3502 000 DISBBCA 097 F 3502 000 COLLBCA 097 F 3885 007 DISBBCA 097 F 3885 007 DISBBCAJ -28,855,619.45 097 X 8165 001 COLAVRCT -300,917.05 097 X 8335 001 COLAVRCT 097 X 8335 001 COLAVRAJ 

-30,224,790.68 

2502

Department of the Army 021 X 5098 001 COLAVRCT 

021 X 5098 001 COLAVRAJ 672,051.08 

672,051.08 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -90,973.86 

091 2781 001 COLUVRCT -091 2915 000 COLUVRCT -2,913,295.05 091 3220 000 COLUVRCT -4,903,478.81 091 F 3500 000 DISBBCAJ -57.43 091 F 3500 000 COLLBCA -60,587.32 091 F 3500 000 COLLBCAJ 60,587.32 091 F 3500 000 DISBBCA 57.43 091 F 3875 000 DISBBCAJ -137,071,035.16 091 F 3875 000 COLLBCAJ 5,990,122,274.69 4091 F 3875 000 COLLBCA -6,255,805,144.64 -4091 F 3875 000 DISBBCA 280,032,642.31 091 X 5557 001 COLAVRCT -597,019.47 091 X 8258 001 COLAVRCT 

-131,226,029.99 -

Department of Education
2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT 

091 F 3885 000 DISBBCA 59,263,904.04 091 F 3885 000 DISBBCAJ -55,890,124.68 091 F 3885 000 COLLBCA -3,158,269.20 091 F 3885 000 COLLBCAJ 1,795,068.85 

2,010,579.01 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRCT -500.59 

089 1435 000 COLUVRAJ 13.37 089 2230 000 COLUVRCT 089 2230 000 COLURDEC 089 2247 000 COLUVRCT -5,979,397.47 089 2247 000 COLUVRAJ 299,861.24 089 2248 000 COLUVRCT -27,353,341.58 089 2248 000 COLUVRAJ 6,399,519.89 089 2248 000 COLURINC 089 2679 001 COLURINC 089 2795 003 COLURINC 089 2796 003 COLURINC -88,029,295.69 089 2797 003 COLURINC -2,086,550.10 089 3220 000 COLUVRCT -1,268,998.24 089 3220 000 COLUVRAJ 089 F 3500 000 COLLBCA 089 F 3500 000 DISBBCA 089 F 3500 000 DISBBCAJ -17,744.66 089 F 3500 000 COLLBCAJ 17,744.66 089 F 3875 000 DISBBCAJ 089 F 3875 000 COLLBCA -232,095,540.57 -089 F 3875 000 DISBBCA 089 F 3875 000 COLLBCAJ 211,761,883.94 089 5000 027 COLUVRCT -102,811,534.56 

Department of Energy
089 5000 027 COLUVRAJ 93,748,543.21 

089 5178 001 COLURINC -509,437.00 089 X 5227 001 COLAVRCT 089 5228 001 COLURINC 089 5228 001 COLURDEC 192.31 089 5228 001 COLUVRCT -5,699,471.18 089 5228 001 COLUVRAJ 1,338.78 089 5615 001 COLUVRCT -140,604,087.41 089 5615 001 COLURINC 089 5615 001 COLURDEC 089 X 8576 001 COLAVRCT -1,550.00 

-294,228,351.65 -

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -127,289.08 

089 F 3885 000 DISBBCAJ -228,540,448.38 -089 F 3885 000 COLLBCA -2,634.53 089 F 3885 000 COLLBCAJ 161,167,432.19 089 F 3885 000 DISBBCA 1,118,759.48 089 X 5227 002 COLAVRAJ 212,007.02 089 X 5227 002 COLAVRCT -147,254,355.44 -089 X 5227 002 COLAVDEC 089 X 5231 002 COLAVDEC 089 X 5231 002 COLAVRCT -14,955,785.64 089 X 5231 002 COLAVRAJ 191,673.51 

-228,190,640.87 -

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -14,047,515.78 

075 1435 000 COLUVRAJ 594,658.82 075 2758 003 COLUVRCT 075 3107 000 COLUVRCT 075 3220 000 COLUVRAJ 156,682.86 

Department of Health and Human Services
075 3220 000 COLUVRCT -23,703,864.15 

075 3220 000 COLURINC -13,612.47 075 F 3500 000 DISBBCA 3,532,698,085.17 075 F 3500 000 COLLBCA -4,336,191.49 075 F 3500 000 DISBBCAJ -3,532,675,535.27 -075 F 3500 000 COLLBCAJ 4,336,191.49 075 F 3875 001 COLLBCAJ 075 F 3875 001 DISBBCA 178,486.24 075 F 3875 001 DISBBCAJ -38,539.28 075 F 3875 001 COLLBCA -1,244,274.30 075 F 3875 006 COLLBCA 075 F 3875 006 COLLBCAJ 7,791,413.72 075 F 3875 007 DISBBCAJ -7,458,014.85 075 F 3875 007 DISBBCA 075 F 3875 008 COLLBCAJ 12,109,283.31 075 F 3875 008 DISBBCAJ -28,708,076.78 075 F 3875 008 DISBBCA 22,329,631.90 075 F 3875 008 COLLBCA -7,646,972.48 075 F 3875 009 COLLBCAJ 075 F 3875 009 DISBBCA 0.00 075 F 3875 009 COLLBCA -759,898.76 075 F 3875 010 DISBBCA 2,012,548.45 075 F 3875 010 COLLBCA -7,000,426.51 075 F 3875 010 DISBBCAJ -12,917,481.78 075 F 3875 010 COLLBCAJ 12,316,467.55 075 X 5071 001 COLAVRCT -564,502.71 075 X 5071 001 COLAVRAJ 075 X 5145 001 COLAVRAJ 145,000.00 075 X 5145 001 COLAVRCT -2,283,111.78 075 X 5146 001 COLAVRCT -450.00 075 X 5148 001 COLAVRCT -734,250.00 075 X 8004 005 COLAVRCT -6,481,629,384.61 -5075 X 8004 005 COLAVDEC 71,707,654.70 075 X 8004 005 COLAVRAJ 765,895,447.55 
075 X 8004 007 COLAVRCT -1,050,630,567.55 -1

075 X 8004 007 COLAVDEC 44,217.95 075 X 8004 007 COLAVRAJ 075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT -1,766.87 075 X 8004 035 COLAVRCT -420,973,681.33 -075 X 8004 035 COLAVRAJ 275,492.07 075 X 8004 035 COLAVDEC 572.70 075 X 8004 036 COLAVRCT -900,399,070.44 -075 X 8004 036 COLAVDEC 14,450,107.26 075 X 8004 036 COLAVRAJ 924.40 075 X 8004 040 COLAVRAJ 43.50 075 X 8004 040 COLAVRCT -44,485,398.91 075 X 8004 040 COLAVDEC 16,651.54 075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -37,111,397.00 -075 X 8004 045 COLAVRAJ 075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRCT 075 X 8005 009 COLAVDEC 13,995.00 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -293,385,377.20 -075 X 8005 029 COLAVRCT -1,347.09 075 X 8005 029 COLAVRAJ 075 X 8005 040 COLAVRAJ 1,272.27 075 X 8005 040 COLAVDEC 438,626.56 075 X 8005 040 COLAVRCT -38,320,654.33 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRCT -115,101,915.00 -075 X 8005 053 COLAVRAJ 075 X 8073 001 COLAVRCT -240,961.24 075 X 8073 001 COLAVRAJ 075 X 8248 001 COLAVRCT -727,603.03 075 X 8248 001 COLAVRAJ 1,225.00 
075 X 8250 001 COLAVRCT -926,750.87 

075 X 8253 001 COLAVRAJ 610,973.87 075 X 8253 001 COLAVRCT -722,779.50 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRCT 

-8,580,665,719.48 -7

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVRAJ 

075 X 8004 001 COLAVDEC 89,686,365.43 1075 X 8004 001 COLAVRCT -18,773,056,809.62 -17075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRAJ 075 X 8004 046 COLAVRCT -22,712,784.32 075 X 8004 047 COLAVRCT -5,418,030,238.22 -5075 X 8004 047 COLAVDEC 

-24,124,113,466.73 -21

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT 

075 X 8005 035 COLAVRCT -1075 X 8005 044 COLAVRCT 075 X 8005 047 COLAVRCT -3,222,387.02 075 X 8005 047 COLAVRAJ 106,669.74 075 X 8005 048 COLAVRCT 

-3,115,717.28 -1

3040 Other 075 3200 000 COLUVRAJ 1,680,934.78 

075 3200 000 COLUVRCT -1,005,418.91 075 F 3870 000 COLLBCAJ 37,210,191.53 075 F 3870 000 DISBBCAJ -926,592,793.54 -
075 F 3870 000 DISBBCA 930,533,037.66 

075 F 3870 000 COLLBCA -37,544,477.72 075 F 3885 001 DISBBCAJ 075 F 3885 001 DISBBCA 29,489,221.33 075 F 3885 001 COLLBCA -178,621.24 075 F 3885 001 COLLBCAJ 64,321.31 075 F 3885 006 DISBBCAJ -52,944,018.38 075 F 3885 006 DISBBCA 075 F 3885 008 COLLBCAJ 075 F 3885 008 COLLBCA -6,422,060.57 075 F 3885 009 DISBBCA 0.00 075 F 3885 009 COLLBCAJ 075 F 3885 009 COLLBCA -64,158.85 075 F 3885 010 DISBBCA 21,013.18 075 F 3885 010 COLLBCAJ 194,683.07 075 F 3885 010 DISBBCAJ -38,539.28 075 X 5551 002 COLAVRCT 075 5627 001 COLURINC 075 5628 001 COLURINC 075 5629 001 COLURINC 

-25,596,685.63 

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRAJ 

086 2719 001 COLUVRCT -38,498,032.43 

-38,498,032.43 

3281 Other 086 3220 000 COLUVRCT -1,029,900.08 

086 3220 000 COLUVRAJ 3,484.80 086 F 3500 000 COLLBCAJ 51.00 086 F 3500 000 COLLBCA -51.00 086 F 3500 000 DISBBCA 086 F 3500 000 DISBBCAJ 

Department of Housing and Urban Development
086 F 3875 000 DISBBCA 35,377.41 

086 F 3875 000 DISBBCAJ -35,377.41 086 F 3875 000 COLLBCAJ 086 F 3875 000 COLLBCA 086 F 3875 001 DISBBCA 16,628.15 086 F 3875 001 COLLBCA -18,479,761.35 086 F 3875 001 DISBBCAJ -16,628.15 086 F 3875 001 COLLBCAJ 14,803,670.12 086 X 8560 001 COLAVINC 

-4,702,506.51 

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 

086 3200 000 COLUVRCT -705,985.49 086 F 3885 001 DISBBCA 1,472,716.70 086 F 3885 001 COLLBCAJ 70,872.77 086 F 3885 001 DISBBCAJ -24,902.81 086 F 3885 001 COLLBCA -156,449.95 

656,251.22 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -1,270,500.00 

-1,270,500.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -77,335.31 

014 1811 000 COLUVRCT -24,897,544.39 014 2039 000 COLUVRCT -24,618,606.07 014 2229 000 COLUVRCT -390.00 014 2259 000 COLUVRCT -5,280.00 014 2259 000 COLUVRAJ 014 2419 001 COLUVRCT -7,694.95 

Department of the Interior
014 2419 001 COLUVRAJ 3,104.25 

014 2484 000 COLUVRCT -5,677,875.83 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 6,124.65 014 3220 000 COLUVRCT -8,379,648.34 014 F 3500 000 COLLBCAJ 276,091.23 014 F 3500 000 DISBBCAJ -117,292.81 014 F 3500 000 COLLBCA -217,679.47 014 F 3500 000 DISBBCA 117,292.81 014 F 3845 006 COLLBCAJ 6,804.00 014 F 3845 006 COLLBCA -6,804.00 014 F 3845 008 COLLBCAJ 014 F 3845 008 COLLBCA -36,260.00 014 F 3845 016 DISBBCAJ 014 F 3845 016 DISBBCA 014 F 3845 016 COLLBCA -717,345.87 014 F 3845 016 COLLBCAJ 866,326.80 014 F 3845 018 COLLBCA -19,933.00 014 F 3845 022 COLLBCAJ 6,921.00 014 F 3845 022 COLLBCA -6,921.00 014 F 3875 011 COLLBCA -3,786.26 014 F 3875 011 COLLBCAJ 3,786.26 014 5000 021 COLUVRCT -530,548.86 014 5000 021 COLUVRAJ 014 5000 024 COLUVRCT -130,188,044.02 014 5000 024 COLUVRAJ 014 5000 025 COLUVRCT -491,713.01 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -15,650,651.39 014 5000 029 COLURINC -12,153,950.32 014 5000 029 COLURDEC 12,153,950.32 014 5000 029 COLUVRCT -11,662,237.31 014 X 5003 002 COLAVRCT -151,095,037.42 014 X 5015 007 COLAVRCT -119.44 
014 X 5015 008 COLAVRCT -2,580.89 

014 5016 000 COLUVRCT -317,727.90 014 5016 000 COLUVRAJ 014 X 5017 001 COLAVRCT -2,143,290.51 014 X 5018 001 COLAVRCT -416,730.60 014 5032 000 COLUVRAJ 3,742,693.51 014 5032 000 COLUVRCT 014 5044 000 COLUVRCT 014 5044 000 COLUVRAJ 3,548.41 014 X 5045 001 COLAVINC -10,409,719.93 014 X 5048 001 COLAVRCT -69,604.10 014 X 5049 001 COLAVRAJ 180.00 014 X 5049 001 COLAVRCT -1,570,629.57 014 X 5050 001 COLAVRCT -266,243.57 014 X 5051 001 COLAVRCT -504,587.96 014 X 5053 001 COLAVRCT -27,179.42 014 X 5053 001 COLAVRAJ 014 X 5055 001 COLAVRCT -1,836.08 014 X 5055 001 COLAVRAJ 014 X 5058 001 COLAVRAJ 014 X 5058 001 COLAVRCT -1,139.92 014 X 5091 001 COLAVRCT -528,023.64 014 X 5092 001 COLAVRCT 014 X 5092 001 COLAVRAJ 014 X 5109 001 COLAVRAJ 014 X 5109 001 COLAVRCT -60,282.86 014 X 5110 001 COLAVRAJ 3,931,412.13 014 X 5110 001 COLAVRCT -30,237,350.88 014 X 5110 001 COLAVDEC 44,062.00 014 X 5110 001 COLAVINC -44,062.00 014 X 5129 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -735.13 
014 X 5157 004 COLAVRCT 

014 X 5163 001 COLAVRCT -867,521.34 014 X 5163 001 COLAVRAJ 3,141.97 014 X 5164 001 COLAVRCT -1,947,252.35 014 X 5164 001 COLAVRAJ 15.00 014 X 5165 001 COLAVRAJ 121,669.79 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRCT -2,845,812.41 014 5173 003 COLUVRAJ 014 X 5198 001 COLAVRCT -715,605.10 014 X 5232 001 COLAVRCT -14,402,341.64 014 X 5240 001 COLAVRCT -4,638,083.37 014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -442,091.14 014 X 5247 001 COLAVRAJ 565.00 014 X 5247 001 COLAVRCT -110,192.55 014 X 5248 001 COLAVRCT -661,285.57 014 X 5249 001 COLAVRAJ 85,032.81 014 X 5252 001 COLAVRCT -523,717.99 014 X 5265 003 COLAVRCT -1,420,679.19 014 X 5265 004 COLAVRCT -3,415,739.41 014 X 5413 001 COLAVRCT -1,860,995.30 014 X 5431 001 COLAVRCT -8,446,694.21 014 X 5501 001 COLAVRCT -220.00 014 X 5506 001 COLAVRCT 014 5537 003 COLUVRCT -1,812,221.00 014 5537 003 COLUVRAJ 014 X 5554 001 COLAVRCT 014 X 5573 001 COLAVRCT -687,012.05 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRCT -2,538,360.00 014 X 5574 001 COLAVRCT -202,944.56 014 X 5648 001 COLAVRCT -5,222,537.21 014 X 5656 001 COLAVRCT -10,725,390.51 
014 X 5656 001 COLAVRAJ 

014 5881 000 COLUVRCT 014 5881 000 COLUVRAJ 18,713,453.26 014 5881 000 COLURDEC 12,153,950.32 014 5881 000 COLURINC -12,153,950.32 014 5882 000 COLUVRCT -3,643,199.05 014 5882 000 COLUVRAJ 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 345,852.50 014 5896 011 COLUVRCT -51,579.62 014 5897 000 COLUVRCT 014 5897 000 COLUVRAJ 330,161.31 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -302,032.85 014 X 8030 004 COLAVRCT -37,694.35 014 X 8030 004 COLAVRAJ 014 X 8037 001 COLAVRCT -1,910,292.39 014 X 8069 001 COLAVRCT -1,429,142.60 014 X 8070 001 COLAVRAJ 014 X 8070 001 COLAVRCT -27,415.06 014 X 8216 001 COLAVRCT -365,904.25 014 X 8361 001 COLAVRCT 014 X 8369 001 COLAVRCT 014 X 8562 001 COLAVRCT -165,767.38 

-463,821,959.47 -

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3502 000 DISBBCA 014 F 3502 000 DISBBCAJ 014 F 3885 011 DISBBCAJ -537,493.59 014 F 3885 011 DISBBCA 410,750.63 014 F 3885 011 COLLBCA -10,982,342.22 014 F 3885 011 COLLBCAJ 156,358,237.44 014 X 5015 009 COLAVRCT -296,893.09 
014 X 5029 002 COLAVRAJ 668,905.39 

014 X 5029 002 COLAVRCT -1,099,055.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRAJ 13,273,279.51 014 X 5174 002 COLAVRCT -7,932,575.67 014 X 5198 002 COLAVRAJ 014 X 5198 002 COLAVRCT -1,411,721.32 014 X 5198 002 COLAVDEC 014 X 5232 002 COLAVRCT -232,587.72 014 X 5240 002 COLAVRCT -28,239.30 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -70,712.18 014 X 5425 002 COLAVRCT 014 X 5425 002 COLAVRAJ 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -20,174.09 

148,099,378.79 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 3,643.70 

015 1435 000 COLURINC -36.00 015 1435 000 COLURDEC 13,209.00 015 1435 000 COLUVRCT -7,412.12 015 1435 002 COLUVRCT -2,703.78 015 1435 004 COLUVRCT -13,209.00 015 1435 007 COLUVRCT -24.34 015 1435 010 COLUVRCT -915.22 015 3220 000 COLUVRCT -57,082,073.09 015 3220 000 COLURINC -930.00 015 3220 000 COLURDEC 714.99 015 3220 000 COLUVRAJ 10,859,338.66 015 3220 002 COLUVRCT -8,293,835.85 015 3220 007 COLUVRAJ 1,971.00 

Department of Justice
015 3220 007 COLUVRCT -523,079.55 

015 3220 010 COLUVRCT -63,012.40 015 3220 011 COLURDEC 881,740.50 015 3220 011 COLUVRCT -4,902.19 015 3220 011 COLURINC -1,818,930.78 015 3220 018 COLUVRCT -138,777.43 015 3220 018 COLURINC -410.25 015 F 3500 000 COLLBCAJ 778,813.26 015 F 3500 000 COLLBCA -779,435.55 015 F 3500 000 DISBBCA 16,367.77 015 F 3500 000 DISBBCAJ -15,745.48 015 F 3845 001 COLLBCA 015 F 3845 001 DISBBCA 015 F 3845 002 COLLBCAJ 2,746.00 015 F 3845 002 COLLBCA -4,131.48 015 F 3845 002 DISBBCA 015 F 3845 011 COLLBCAJ 469,917.91 015 F 3845 011 DISBBCAJ 015 F 3845 011 DISBBCA 1,689.05 015 F 3845 011 COLLBCA -715,762.30 015 F 3845 018 COLLBCA -3,476.00 015 F 3845 018 DISBBCA 3,476.00 015 F 3875 000 DISBBCA 015 F 3875 000 COLLBCAJ 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCAJ 015 F 3875 001 COLLBCAJ 15,198,166.15 015 F 3875 001 DISBBCA 12,602,689.37 015 F 3875 001 COLLBCA -17,598,793.29 015 F 3875 001 DISBBCAJ -4,517,504.48 015 F 3875 002 COLLBCA -34.47 015 F 3875 002 COLLBCAJ 2.00 015 F 3875 010 DISBBCA 501.08 015 F 3875 010 COLLBCA 
015 F 3875 010 DISBBCAJ -629,890.11 

015 F 3875 010 COLLBCAJ 015 F 3875 011 DISBBCA 015 F 3875 011 COLLBCA -7,549.09 015 F 3875 011 COLLBCAJ 7,549.09 015 F 3880 007 COLLBCA -1,888.98 015 F 3880 007 COLLBCAJ 1,888.98 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT 

-51,380,038.72 

3545

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLUVRAJ 248,757.75 015 3200 000 COLURDEC 152,990.60 015 3200 000 COLUVRCT -154,510.49 015 3200 002 COLUVRCT -16,647.99 015 3200 004 COLUVRCT -152,557.90 015 3200 011 COLURDEC 67,083.56 015 3200 011 COLUVRCT -3,981.27 015 3200 011 COLURINC -232,109.76 015 F 3885 001 COLLBCAJ 18,497.41 015 F 3885 001 DISBBCA 1,788,212,234.74 1015 F 3885 001 COLLBCA -478,685,390.32 -1015 F 3885 001 DISBBCAJ -3,418,486.20 015 F 3885 002 COLLBCA -3,793,885.50 015 F 3885 002 DISBBCA 3,411,778.98 015 F 3885 002 COLLBCAJ 1,609,237.50 015 F 3885 002 DISBBCAJ 015 F 3885 011 DISBBCA 1,514,809.46 015 F 3885 011 COLLBCAJ 015 F 3885 011 COLLBCA -1,517,464.64 015 F 3885 011 DISBBCAJ 015 X 5042 002 COLAVRCT -312,651.36 015 X 5073 002 COLAVRCT -17,848.66 
015 X 8116 001 COLAVRCT 

1,306,929,855.91 -

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -19,359,047.45 

015 X 5073 001 COLAVRAJ 83,169.34 015 X 5131 001 COLAVRCT -36,727,935.20 015 X 5131 001 COLAVRAJ 97,577.00 

-55,906,236.31 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -44,591.72 

016 3220 000 COLUVRAJ 92.98 016 3220 000 COLUVRCT -395,070.54 016 F 3500 000 COLLBCAJ 273,983.97 016 F 3500 000 DISBBCAJ -10,992.77 016 F 3500 000 COLLBCA -273,983.97 016 F 3500 000 DISBBCA 10,992.77 016 X 8042 004 COLAVRCT 016 X 8042 004 COLAVRAJ 016 X 8042 014 COLAVRCT 016 X 8144 004 COLAVINC -170,340.32 

-609,909.60 

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 164.87 

016 3200 000 COLURINC -303.89 016 3200 000 COLUVRCT -19,664.50 016 3305 000 COLURINC 016 3305 000 COLURDEC 1,268.44 016 X 5155 002 COLAVRAJ 516,632.31 016 X 5155 002 COLAVDEC 016 X 5155 002 COLAVRCT -738,949.81 

Department of Labor
016 X 8042 010 COLAVRCT -107,394,716.59 

016 X 8042 010 COLAVINC 016 X 8042 010 COLAVDEC 17,623.12 016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRAJ 016 X 8042 013 COLAVRCT 016 X 8144 007 COLAVINC 

-107,617,946.05 

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -1,963,095.34 

019 3220 000 COLURINC -23.00 019 3220 000 COLUVRCT -585,382.32 019 3220 000 COLUVRAJ 5,603.55 019 F 3500 000 DISBBCA 662,265.76 019 F 3500 000 DISBBCAJ -662,265.76 019 F 3500 000 COLLBCA -7,015.90 019 F 3500 000 COLLBCAJ 7,015.90 019 F 3845 000 COLLBCA -136,149.25 019 F 3875 000 DISBBCAJ -262,133,416.39 019 F 3875 000 COLLBCA -226,487,367.27 -019 F 3875 000 DISBBCA 25,174,453.29 019 F 3875 000 COLLBCAJ 229,783,334.61 019 F 3875 003 COLLBCA -32,866,769.54 019 F 3875 003 DISBBCA 32,825,234.98 019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCAJ -274.69 019 F 3880 068 DISBBCA 274.69 019 F 3880 069 COLLBCA -11,996.95 019 F 3880 069 DISBBCAJ -88,031.26 019 F 3880 069 DISBBCA 117,808.64 019 X 5151 001 COLAVRCT 0.00 019 X 5151 001 COLAVRAJ 

Department of State
019 X 8821 001 COLAVRCT -2,002,169.72 

019 X 8821 001 COLAVRAJ 019 X 8822 001 COLAVRCT -12,500.00 019 X 8822 001 COLAVRAJ 

-238,380,465.97 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT 0.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 0.00 019 3200 000 COLUVRCT -13,313.33 019 F 3885 003 DISBBCAJ -340,413,501.48 -019 F 3885 003 COLLBCA -127,442,473.68 019 F 3885 003 COLLBCAJ 141,817,990.84 019 F 3885 003 DISBBCA 326,594,494.62 019 X 5151 002 COLAVRAJ 019 X 5151 002 COLAVRCT -63,489.59 019 X 5497 001 COLAVRAJ 0.00 019 X 5497 001 COLAVRCT -967,124.88 019 X 5497 002 COLAVRCT -18,292.19 019 X 5497 002 COLAVRAJ 1,256.70 019 X 5497 002 COLAVDEC 019 X 5497 005 COLAVINC -382,927.14 019 X 8186 005 COLAVRAJ 0.00 019 X 8186 005 COLAVRCT -208,465.27 019 X 8186 008 COLAVRCT 0.00 019 X 8186 008 COLAVRAJ 0.00 019 X 8340 001 COLAVRCT 0.00 

-1,095,845.40 

3998 Other 069 3200 000 COLUVRAJ 100.00 

069 3200 000 COLUVRCT -2,630.61 069 X 8102 018 COLAVRCT 

Department of Transportation
-2,530.61 

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLUVRCT -6,912,660.99 069 5172 000 COLURDEC 3,716.00 069 5172 000 COLURINC -5,285,941.16 069 5172 000 COLUVRAJ 6,783,397.78 

-5,411,488.37 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -0.55 

010 1299 000 COLUVRCT -110.05 017 1299 000 COLURINC -3,207,923.17 017 1299 000 COLURDEC 2,631,441.38 020 1210 000 COLUVRCT -250.00 020 1299 000 COLUVRCT -139,608.73 020 1435 001 COLUVRCT -357.68 020 1435 001 COLURINC -7.64 020 1435 004 COLURINC -0.64 020 1435 004 COLUVRCT 020 1435 008 COLUVRCT 020 1435 008 COLURINC -0.18 020 1435 009 COLURINC -2,684.91 020 1435 009 COLUVRAJ 81.75 020 1435 009 COLUVRCT -133.49 020 1435 009 COLURDEC 0.06 020 1435 010 COLUVRCT 020 1435 010 COLURINC 020 1435 012 COLURINC -29.21 020 1435 012 COLUVRCT -0.44 020 1435 016 COLURINC 

Department of the Treasury
020 1435 016 COLUVRCT -2.64 

020 1435 016 COLUVRAJ 020 1435 016 COLURDEC 020 1435 018 COLUVRCT -68.89 020 1435 018 COLURINC -22,119.42 020 1435 018 COLUVRAJ 020 1435 046 COLURDEC 14.33 020 1435 046 COLUVRCT -0.30 020 1435 046 COLURINC 020 1435 056 COLUVRCT -266.44 020 1435 065 COLURINC -7,437.88 020 1435 070 COLURINC -4,833.68 020 1450 000 COLUVRCT 020 1463 001 COLUVRCT -7,377,213.21 020 1463 002 COLUVRCT -7,535,733.28 020 1464 000 COLUVRCT 020 1499 020 COLUVRCT 020 1499 020 COLUVRAJ 020 2485 000 COLURINC -020 2677 001 COLUVRCT -213,330.00 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -1020 3220 001 COLUVRCT -3,957,181.85 020 3220 001 COLUVRAJ 020 3220 001 COLURINC -93.45 020 3220 001 COLURDEC 79.50 020 3220 008 COLUVRCT 020 3220 009 COLURDEC 020 3220 009 COLURINC 020 3220 009 COLUVRCT -8,298,217.95 020 3220 009 COLUVRAJ 2,699,623.97 020 3220 010 COLUVRCT -739.07 020 3220 012 COLUVRCT -2,159,616.84 
020 3220 012 COLURINC 

020 3220 013 COLURDEC 1,134.90 020 3220 013 COLUVRCT -1,065.90 020 3220 016 COLUVRCT -12.46 020 3220 016 COLURDEC 020 3220 016 COLUVRAJ 020 3220 016 COLURINC 020 3220 018 COLUVRAJ 760,792.78 020 3220 018 COLURDEC 020 3220 018 COLUVRCT -6,016,646.78 020 3220 046 COLUVRAJ 020 3220 046 COLUVRCT -30.00 020 F 3500 000 DISBBCA 3,571,332,405.65 27020 F 3500 000 DISBBCAJ -3,571,312,181.16 -27020 F 3500 000 COLLBCA -192,387.48 -7020 F 3500 000 COLLBCAJ 172,162.99 7020 F 3550 000 COLLBCAJ 020 F 3550 000 DISBBCA 1,002,601.79 020 F 3550 000 COLLBCA 020 F 3550 000 DISBBCAJ -1,002,601.79 020 F 3844 000 COLLBCAJ 17,007,757.74 020 F 3844 000 COLLBCA -20,767,194.45 020 F 3845 009 COLLBCAJ 020 F 3875 009 DISBBCA 230.20 020 F 3875 009 COLLBCA -13,990.40 020 F 3875 009 COLLBCAJ 13,776.20 020 F 3875 009 DISBBCAJ -2.00 020 F 3875 012 COLLBCA -5,302,377.38 020 F 3875 012 COLLBCAJ 5,302,377.38 020 F 3875 017 DISBBCAJ -24,738,029.89 020 F 3875 017 DISBBCA 24,538,820.68 020 F 3887 001 COLLBCA -214,570,357.12 020 F 3887 001 DISBBCA 1,244,875,857.99 020 F 3887 001 COLLBCAJ 306,080.24 
020 F 3887 001 DISBBCAJ -603,406,045.44 -

020 F 3887 002 DISBBCA 4,237,875.98 020 F 3887 002 COLLBCA -4,237,875.98 020 F 3887 003 DISBBCA 17,458,526.98 020 F 3887 003 COLLBCA -17,458,526.98 020 F 3887 004 COLLBCA 020 F 3887 004 DISBBCA 020 F 3891 000 DISBBCAJ -3,976.93 020 F 3891 000 DISBBCA 3,139.58 020 X 5080 001 COLAVRCT -105,047.05 020 X 5080 001 COLAVRAJ 1,500.00 020 X 5432 001 COLAVRCT -6,945,236.69 020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -40,627.21 020 X 5432 005 COLAVINC -11.99 020 X 5432 005 COLAVRCT -11,453,358.66 020 X 5432 005 COLAVRAJ 577,117.08 020 X 5432 005 COLAVDEC 11.99 020 X 5432 007 COLAVRCT -777,953.08 020 X 5432 007 COLAVDEC 292,837.08 020 X 5432 007 COLAVINC -4,300.00 020 X 5432 007 COLAVRAJ 020 5445 003 COLUVRCT -17,985,790.94 020 X 5590 002 COLAVRCT -69,446.58 020 X 8524 004 COLAVRCT 020 X 8790 001 COLAVRCT -1,500.00 021 1210 000 COLUVRCT -3.00 021 1299 000 COLUVRCT 025 3220 000 COLUVRCT -9,676.00 025 3220 000 COLUVRAJ 025 F 3500 000 COLLBCAJ 314,035.02 025 F 3500 000 COLLBCA -314,035.02 025 F 3875 000 COLLBCA -443,167,483.49 -025 F 3875 000 COLLBCAJ 443,167,483.49 
051 F 3500 000 DISBBCA 

051 F 3500 000 COLLBCAJ 6,356,492.12 051 F 3500 000 DISBBCAJ -6,356,492.12 -057 1210 000 COLUVRCT 057 1299 000 COLUVRCT 057 1299 000 COLUVRAJ 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURINC -35,209.76 086 2891 000 COLURDEC 

353,836,823.53 -1

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT 

020 1351 000 COLUVRCT -3,729,594.75 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -8,557,031.26 020 1401 000 COLUVRAJ 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -41,727,484.96 020 1433 000 COLUVRCT 020 1501 010 COLUVRCT -40,111,094.46 020 1501 010 COLURDEC 020 1501 020 COLUVRCT 020 2416 000 COLUVRCT -58,415,741.91 020 3101 000 COLURINC 020 3101 000 COLURDEC 97,695.98 020 3101 000 COLUVRCT -10,009,864.83 020 3101 000 COLUVRAJ 37,200.00 020 3112 000 COLUVRAJ 020 3112 000 COLURINC 020 3112 000 COLUVRCT -472,201.00 020 3200 001 COLURINC -598.25 020 3200 001 COLUVRCT 
020 3200 001 COLUVRAJ 1,065.90 

020 3200 009 COLURINC -80,375.71 020 3200 009 COLURDEC 42,072.78 020 3200 009 COLUVRAJ 7,419.66 020 3200 009 COLUVRCT -1,301.12 020 3200 010 COLURINC 020 3200 010 COLUVRCT 020 3200 010 COLUVRAJ 020 3200 012 COLURINC -109.03 020 3200 012 COLUVRCT 020 F 3502 000 COLLBCA 020 F 3502 000 DISBBCA 020 F 3502 000 COLLBCAJ 020 F 3502 000 DISBBCAJ 020 F 3885 001 COLLBCA 020 F 3885 001 DISBBCA 020 F 3885 009 COLLBCAJ 020 F 3885 009 COLLBCA -329.17 020 F 3885 009 DISBBCA 353.30 020 F 3885 009 DISBBCAJ -24.13 020 F 3885 011 DISBBCAJ -33,006.53 020 F 3885 011 COLLBCAJ 149,231,645.44 020 F 3885 011 DISBBCA 12,069,789.80 020 F 3885 011 COLLBCA -229,910,974.51 -020 X 5433 001 COLAVRCT -659,089.07 020 5445 002 COLURINC -3,710,612.02 020 X 5697 002 COLAVRCT -1,835,267.83 020 X 5697 002 COLAVRAJ 073 1428 000 COLUVRCT 

-237,767,457.68 -

4260 Other 036 1435 000 COLUVRCT -378,506.39 

036 1435 000 COLUVRAJ 13,543.60 

Department of Veterans Affairs
036 2473 000 COLUVRAJ 

036 2473 000 COLUVRCT -12,652,069.69 036 2733 003 COLUVRCT -036 2751 001 COLUVRCT -14,263.70 036 2751 001 COLUVRAJ 036 2751 003 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRCT -6,520,209.71 036 3220 000 COLUVRAJ 244,487.70 036 F 3500 000 COLLBCAJ 6,522.90 036 F 3500 000 DISBBCA 1,098,358.70 036 F 3500 000 COLLBCA -6,522.90 036 F 3500 000 DISBBCAJ -1,098,358.70 036 F 3845 000 COLLBCAJ 42,445.55 036 F 3845 000 DISBBCA 9,737.10 036 F 3845 000 DISBBCAJ -39,972.40 036 F 3845 000 COLLBCA -42,959.55 036 F 3875 000 DISBBCA 216,904,287.35 036 F 3875 000 COLLBCAJ 209,876,744.72 036 F 3875 000 COLLBCA -372,086,058.13 -036 F 3875 000 DISBBCAJ -52,628,409.57 036 F 3880 000 DISBBCAJ 036 F 3880 000 COLLBCA -3,653.53 036 F 3880 000 COLLBCAJ 3,653.53 036 F 3880 000 DISBBCA 036 F 3880 002 DISBBCA 036 F 3880 010 DISBBCA 036 F 3880 012 DISBBCAJ 036 F 3880 035 DISBBCAJ 036 F 3880 090 DISBBCA 036 F 3880 090 COLLBCAJ 416,643.45 036 F 3880 090 COLLBCA -338,949.82 036 X 5287 001 COLAVRCT -45,854,988.25 036 X 5287 001 COLAVRAJ 4,319,761.23 
036 X 5287 003 COLAVRCT -20,045,971.95 

036 X 5287 003 COLAVRAJ 2,566,491.40 036 X 5287 004 COLAVRCT -277,155,701.92 -036 X 5287 004 COLAVRAJ 49,436,145.12 036 X 5287 005 COLAVRCT -34.14 036 X 5287 005 COLAVRAJ 75.73 036 X 5287 006 COLAVRCT -449,604.76 036 X 5287 006 COLAVRAJ 19,903.19 036 X 5287 007 COLAVRCT -5,633,324.82 036 X 5287 007 COLAVRAJ 229,866.08 036 X 5287 009 COLAVRCT -409,515.85 036 X 5287 009 COLAVRAJ 96,944.60 036 X 5287 010 COLAVRAJ 99,508.70 036 X 5287 010 COLAVRCT -223,714.69 036 X 5287 011 COLAVRAJ 15,304.54 036 X 5287 011 COLAVRCT -11,151,950.03 036 X 5287 011 COLAVDEC 1,377,729.62 036 X 5287 013 COLAVDEC 784.94 036 X 5287 013 COLAVINC -1,524,206.22 036 X 5287 013 COLAVRAJ 865.67 036 X 5392 001 COLAVRAJ 6,025.58 036 X 5392 001 COLAVRCT -12,025.58 036 X 8129 001 COLAVRCT -55,694.60 036 X 8129 001 COLAVRAJ 2,865.00 036 X 8180 001 COLAVRCT -1,538,098.24 036 X 8180 001 COLAVRAJ 169,334.37 

-322,906,734.77 -

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 1,272.32 

036 3200 000 COLUVRCT -110,399.09 036 F 3502 000 DISBBCA 036 F 3502 000 DISBBCAJ 036 F 3885 000 DISBBCA 98,630,467.10 036 F 3885 000 COLLBCA -56,756,665.83 
036 F 3885 000 DISBBCAJ -40,612,722.93 

036 F 3885 000 COLLBCAJ 61,820.00 036 X 5287 008 COLAVRCT -166,418.00 036 X 5287 008 COLAVRAJ 036 X 8132 003 COLAVRCT -5,270.82 

1,042,082.75 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,356,808.50 

096 3220 000 COLUVRCT -2,859,856.78 096 5007 000 COLUVRCT -4,749,094.61 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -1,250,978.66 096 5493 001 COLUVRCT 096 5493 001 COLUVRAJ 112,019.95 096 X 5570 001 COLAVINC -71,628.62 096 X 5607 001 COLAVINC -42,538.42 096 X 8862 001 COLAVRCT -21,170,405.00 

-31,389,290.64 

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -227,062.80 

096 F 3885 000 COLLBCAJ 

-227,062.80 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -12,325.00 

021 X 5095 001 COLAVRCT -150,132.58 021 X 5095 001 COLAVRAJ 021 X 5285 001 COLAVRCT 021 X 5285 001 COLAVRAJ 

Other Defense Civil Programs

Corps of Engineers
021 5602 001 COLUVRCT -77,457.00 

057 X 5095 001 COLAVRCT -41,398.90 074 3220 000 COLUVRCT 074 X 8569 001 COLAVRCT -369,024.74 074 X 8569 001 COLAVRAJ 550.01 084 X 8522 004 COLAVRCT -1,360,098.07 084 X 8522 005 COLAVRCT -182,340.60 084 X 8522 006 COLAVRCT -50,702.31 

-2,242,929.19 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 179,266.44 

084 X 8522 008 COLAVRCT -179,266.44 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVDEC 097 X 5472 002 COLAVRCT -272,274,298.98 -097 X 5472 003 COLAVRCT -097 X 8097 003 COLAVRCT -8097 X 8098 001 COLAVRCT -965,374.00 097 X 8098 001 COLAVRAJ 76,570.00 

-273,163,102.98 -9

4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -3,525,343.98 

068 3220 000 COLUVRCT -232,028.97 068 3220 000 COLUVRAJ 068 3229 000 COLURINC 068 F 3500 000 DISBBCAJ 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCA 068 F 3500 000 COLLBCA 068 F 3875 000 COLLBCA -1,471,024,559.99 -068 F 3875 000 DISBBCA 292,373.35 

Environmental Protection Agency
068 F 3875 000 DISBBCAJ -108,423.50 

068 F 3875 000 COLLBCAJ 1,471,880,368.36 068 X 5374 001 COLAVRCT -2,175,430.50 068 X 5374 001 COLAVRAJ 2,122,336.00 068 X 8145 004 COLAVRCT -5,122,200.33 

-7,892,909.56 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -74,458.50 

068 3200 000 COLUVRAJ 068 F 3885 000 DISBBCAJ 068 F 3885 000 DISBBCA 1,438,775,537.79 068 F 3885 000 COLLBCA -1,417,221,526.19 -068 X 5374 002 COLAVRCT 068 X 8145 005 COLAVDEC 1,076.40 068 X 8145 005 COLAVRCT -81,602,878.06 

-60,122,248.56 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -3,050,518.00 

068 5295 000 COLUVRAJ 637,630.00 

-2,412,888.00 

4315

Proprietary Receipts from the Public 011 3220 000 COLURINC 

011 3220 000 COLURDEC 011 3220 000 COLUVRAJ 011 3220 000 COLUVRCT -276.60 011 F 3500 000 COLLBCAJ 011 F 3500 000 COLLBCA 011 F 3500 000 DISBBCA 37,280.00 011 F 3500 000 DISBBCAJ -37,280.00 

-276.60 

Executive Office of the President
4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -535.54 

011 F 3885 017 COLLBCA -129,456.50 011 F 3885 017 DISBBCAJ 011 F 3885 017 COLLBCAJ 96,691.24 011 F 3885 017 DISBBCA 36,755.32 

3,454.52 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRCT -6,362.55 

047 1435 000 COLUVRAJ 047 3220 000 COLUVRAJ 97.60 047 3220 000 COLURDEC 047 3220 000 COLUVRCT -25,335,782.94 047 3220 000 COLURINC -41,450.09 047 F 3500 000 COLLBCAJ 5,553.30 047 F 3500 000 COLLBCA -4,315.56 047 F 3500 000 DISBBCAJ -1,237.74 047 F 3500 000 DISBBCA 047 F 3840 000 COLLBCAJ 253,576.52 047 F 3840 000 COLLBCA -253,576.52 047 F 3845 000 COLLBCAJ 240,509.03 047 F 3845 000 DISBBCA 64,082,902.69 047 F 3845 000 COLLBCA -77,223,141.76 047 F 3845 000 DISBBCAJ -150,531.31 047 F 3875 000 COLLBCAJ 32,141,039.39 047 F 3875 000 DISBBCA 3,400.00 047 F 3875 000 COLLBCA -33,121,129.94 047 F 3875 000 DISBBCAJ -5.25 047 5250 000 COLUVRCT -1,066,606.05 047 5250 000 COLUVRAJ 85,328.48 047 5254 002 COLURINC -187,022.62 

General Services Administration
047 5254 002 COLUVRCT 

047 5254 002 COLUVRAJ 

-40,578,755.32 

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCA 

047 F 3502 000 DISBBCAJ 047 F 3502 000 COLLBCA 047 F 3885 000 DISBBCAJ -39,171.22 047 F 3885 000 COLLBCAJ 483.27 047 F 3885 000 DISBBCA 697,477.32 047 F 3885 000 COLLBCA -948,471.60 047 5381 001 COLURINC -1,394,549.00 047 5381 001 COLURDEC 1,205,201.53 047 5381 001 COLUVRAJ 1,205,201.53 047 5381 001 COLUVRCT -860,610.16 

-134,438.33 

4336

Millennium Challenge Corporation 019 X 1031 077 DISBAJ 

019 X 1031 077 DISB 1,031,618.93 019 X 1031 077 COLL 524 X 2750 000 DISBAJ -674,373.90 524 X 2750 000 COLL -152,391.50 524 X 2750 000 DISB 65,217,728.10 524 X 2750 000 COLLAJ 281.32 524 X 2750 000 DISB 0.90 524 X 2750 000 COLL 524 X 2750 000 DISBAJ 

65,422,863.85 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 0.00 

International Assistance
072 1435 000 COLUVRCT -184,004.80 

072 2752 001 COLUVRCT -143,508.40 072 3220 000 COLUVRAJ 072 3220 000 COLURINC 072 3220 000 COLUVRCT -1,951,718.59 072 3220 000 COLURDEC 1,868,197.22 072 F 3500 000 DISBBCAJ 072 F 3500 000 DISBBCA 072 F 3845 000 DISBBCAJ -58.66 072 F 3845 000 COLLBCA -149,369.20 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 2,186.50 072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ 

-558,275.93 

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 

072 3200 000 COLUVRCT -11,483.10 072 3200 000 COLUVRAJ 072 F 3885 000 COLLBCAJ 072 F 3885 000 COLLBCA -76,271,940.04 072 F 3885 000 DISBBCAJ -871.37 072 F 3885 000 DISBBCA 75,396,712.48 072 X 8342 001 COLAVRCT 

-887,582.03 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -15,789,247.84 

071 F 3500 000 COLLBCA 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCAJ 071 F 3500 000 DISBBCA 
-15,789,247.84 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -1,955,950,913.31 -1

-1,955,950,913.31 -1

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -244.94 080 3220 000 COLUVRCT -222,858.30 080 F 3500 000 COLLBCAJ 080 F 3500 000 COLLBCA 080 F 3500 000 DISBBCAJ 080 F 3500 000 DISBBCA 080 F 3845 000 DISBBCAJ -987.20 080 F 3845 000 COLLBCAJ 67,979.20 080 F 3845 000 COLLBCA -67,979.20 080 F 3845 000 DISBBCA 987.20 

-223,103.24 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

080 3200 000 COLUVRCT -780,161.33 

-780,161.33 

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -24.47 

049 3200 000 COLUVRCT -713.15 049 3220 000 COLUVRCT -506,835.04 049 3220 000 COLUVRAJ 049 X 8960 001 COLAVRCT -888,243.51 

National Aeronautics and Space Administration

National Science Foundation
-1,395,816.17 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -446,267.42 

024 F 3500 000 COLLBCAJ 199,999,998.90 024 F 3500 000 DISBBCA 1,557,404.64 024 F 3500 000 COLLBCA 024 F 3500 000 DISBBCAJ -201,557,403.54 

-446,267.42 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT 

0.00 

4435 Other 024 X 8135 007 COLAVRCT -3,136,934.01 

-3,136,934.01 

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRAJ 

073 3220 000 COLUVRCT -2,555.48 073 F 3500 000 COLLBCA -12,187.30 073 F 3500 000 DISBBCA 67,388.19 073 F 3500 000 DISBBCAJ -67,388.19 073 F 3500 000 COLLBCAJ 12,187.30 073 F 3875 000 DISBBCAJ -18,624,890.68 073 F 3875 000 COLLBCAJ 306,512,670.43 073 F 3875 000 DISBBCA 20,196,981.70 073 F 3875 000 COLLBCA -306,860,421.19 -073 F 3880 000 DISBBCA 073 F 3880 000 DISBBCAJ 

1,221,784.78 

Small Business Administration

Office of Personnel Management
4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 58.87 

073 3200 000 COLUVRCT -1,532.31 073 F 3885 000 DISBBCAJ -1,523,706.95 073 F 3885 000 COLLBCAJ 15,967,312.86 073 F 3885 000 COLLBCA -15,967,312.86 073 F 3885 000 DISBBCA 2,168,321.66 

643,141.27 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -320,710.47 028 2418 000 COLUVRAJ 028 2418 000 COLUVRCT -7,623,450.00 028 3096 000 COLUVRCT -256,668,399.50 -028 3220 000 COLUVRCT -2.58 028 5419 001 COLUVRCT -10,184,929.20 028 5419 001 COLUVRAJ 028 5555 001 COLUVRCT -4,707.04 

-274,802,198.79 -

4595 Off-Budget 028 F 3500 000 DISBBCA 1,499,098.31 

028 F 3500 000 COLLBCA 028 F 3500 000 DISBBCAJ -1,499,098.31 028 F 3500 000 COLLBCAJ 028 X 8006 009 COLAVRAJ 7,740,893.95 028 X 8006 009 COLAVRCT -8,203,659.37 028 X 8006 009 COLAVDEC 37,251.41 028 X 8006 029 COLAVDEC 028 X 8006 029 COLAVRAJ 028 X 8006 029 COLAVRCT -79,732.62 028 X 8006 031 COLAVRCT -13,551.53 028 X 8007 009 COLAVDEC 464,697.95 028 X 8007 009 COLAVRCT -7,417,030.14 028 X 8007 031 COLAVRCT -601,190.97 

Social Security Administration
-8,072,321.32 

4610 Off-Budget 028 X 8006 006 COLAVRCT -17,902,232.25 -2

028 X 8006 006 COLAVRAJ 028 X 8006 006 COLAVDEC 028 X 8006 043 COLAVRCT -246,962.00 028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRCT -551,177.38 -

-18,700,371.63 -2

4372 Peace Corps 011 F 3845 044 COLLBCA -247,465.07 

011 F 3845 044 DISBBCAJ -133.44 011 F 3845 044 COLLBCAJ 011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRCT -235,046.39 011 X 8245 001 COLAVRAJ 895.57 

-481,749.33 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -331,573.38 011 X 8243 001 COLAVRCT -25.00 524 3220 077 COLUVRAJ 3,815.64 524 3220 077 COLUVRCT -308.15 524 F 3845 077 COLLBCA -21,843.62 

-349,934.51 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRAJ 29.63 

514 3220 068 COLUVRCT -29.63 514 F 3845 068 COLLBCA 514 F 3845 068 COLLBCAJ 

Independent Agencies
514 F 3875 068 COLLBCA 

514 F 3875 068 DISBBCA 662,931.90 514 F 3875 068 DISBBCAJ -684,378.23 

-21,446.33 

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -530.83 

485 1435 055 COLURDEC 485 3220 055 COLURDEC 14,664.00 485 3220 055 COLUVRCT -352,632.97 485 3220 055 COLUVRAJ 485 X 8267 003 COLAVRCT 485 X 8267 003 COLAVRAJ 485 X 8981 001 COLAVRCT 

-338,499.80 

5117 Courts 511 3220 070 COLUVRAJ 

511 3220 070 COLUVRCT 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 112,797.78 

020 X 5511 002 COLAVRCT -27,305,395.90 349 3200 069 COLURINC -100.00 349 3220 069 COLUVRCT -1.51 

-27,192,699.63 

5140

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

045 3200 000 COLUVRAJ 045 3220 000 COLUVRAJ 44.35 
045 3220 000 COLUVRCT -3,531.60 

-4,719.98 

5150

Export-Import Bank of the United States 083 F 3500 000 DISBBCAJ -112,728.00 

083 F 3500 000 COLLBCA 083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCA 112,728.00 083 F 3502 000 COLLBCA 083 F 3502 000 DISBBCA 083 F 3875 000 COLLBCA 083 F 3875 000 DISBBCA 083 F 3875 000 COLLBCAJ 

0.00 

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -7,996,075.61 

-7,996,075.61 

5205 Other 027 1435 000 COLUVRCT -94.92 

027 1435 000 COLUVRAJ 94.92 027 2429 000 COLUVRCT -2,696,379.00 027 2429 000 COLUVRAJ 383,553.94 027 3220 000 COLUVRAJ 027 3220 000 COLUVRCT -415,835.72 027 F 3500 000 COLLBCAJ 027 F 3500 000 COLLBCA 027 F 3875 000 COLLBCAJ 11,890,538,933.24 1027 F 3875 000 COLLBCA -11,890,538,768.24 -1027 F 3875 000 DISBBCAJ -477.50 027 F 3875 000 DISBBCA 312.50 

-2,728,660.78 
5260

Federal Housing Finance Agency 537 X 5532 002 COLAVDEC 

537 X 5532 002 COLAVRCT -89,057.61 

-89,057.61 

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -645.34 

088 3220 000 COLUVRAJ 266.10 088 F 3500 000 COLLBCA -80.00 088 F 3500 000 COLLBCAJ 80.00 088 F 3885 000 DISBBCA 43,465.70 088 F 3885 000 DISBBCAJ 088 X 8127 001 COLAVRCT -17,005.11 088 X 8127 003 COLAVRCT -50,261.41 088 X 8127 004 COLAVRCT -59,104.31 

-83,284.37 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT 

417 3220 000 COLUVRCT 417 3220 000 COLUVRAJ 417 F 3500 000 COLLBCAJ 417 F 3500 000 COLLBCA 417 X 8040 001 COLAVINC 417 X 8040 001 COLAVRAJ 417 X 8040 001 COLAVRCT -16,442.50 

-16,442.50 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT 

418 X 8050 001 COLAVRCT -1,000.00 

-1,000.00 
5355

National Labor Relations Board 420 3220 000 COLUVRAJ 19.00 

420 3220 000 COLUVRCT -755.75 420 F 3500 000 DISBBCA 420 F 3500 000 DISBBCAJ 420 F 3500 000 COLLBCA -11,263.89 420 F 3500 000 COLLBCAJ 11,263.89 

-736.75 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 2,794.68 

031 1435 000 COLUVRCT -7,208.40 031 3220 000 COLUVRCT -2,368.14 031 3220 000 COLUVRAJ 2,505.75 031 F 3500 000 DISBBCAJ 031 F 3500 000 DISBBCA 031 F 3500 000 COLLBCA -3,366.00 031 F 3500 000 COLLBCAJ 3,366.00 031 X 5280 001 COLAVDEC 2,249.17 031 X 5280 001 COLAVRCT -133,955,563.94 031 X 5280 001 COLAVRAJ 33,114,080.58 

-100,843,510.30 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCAJ -90,527.28 

060 F 3500 000 COLLBCA 060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 90,527.28 060 X 8118 001 COLAVRCT -249,764,247.69 -060 X 8118 001 COLAVRAJ 060 X 8118 003 COLAVRCT -38,105,100.66 060 X 8118 003 COLAVRAJ 1,067,000.44 
-286,802,347.91 -

5458 Other 060 X 8010 004 COLAVINC -376,397.26 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -56,000,000.00 -

-56,376,397.26 -

5480

Securities and Exchange Commission 050 1435 000 COLUVRCT -54,068.84 

050 1435 000 COLURDEC 75,356.47 050 1435 000 COLUVRAJ 050 3220 000 COLUVRCT -60,627.58 050 3220 000 COLUVRAJ 050 3220 000 COLURDEC 57,197.18 050 F 3500 000 DISBBCAJ 050 F 3500 000 DISBBCA 050 F 3500 000 COLLBCAJ 345,304.00 050 F 3500 000 COLLBCA -345,304.00 050 F 3875 000 DISBBCAJ 050 F 3875 000 COLLBCA -47,452.45 050 F 3875 000 DISBBCA 050 F 3875 000 COLLBCAJ 100,474.71 050 F 3885 000 COLLBCAJ 191,436.97 050 F 3885 000 DISBBCAJ -2,250.92 050 F 3885 000 COLLBCA -195,809.97 050 F 3885 000 DISBBCA 6,623.92 050 X 5567 002 COLAVDEC 050 X 5567 002 COLAVRCT -16,152.91 

54,726.58 

5500

Smithsonian Institution 033 3200 000 COLUVRCT -1,465.46 

033 F 3500 000 COLLBCAJ 
033 F 3500 000 COLLBCA 

033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCA 2,793.29 033 F 3845 001 DISBBCAJ 033 F 3845 001 COLLBCA -46,427.50 

-45,099.67 

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCAJ 110,855,444.69 026 F 3500 000 COLLBCA -119,676,187.31 026 F 3500 000 DISBBCAJ -230,534,446.94 -026 F 3500 000 DISBBCA 239,355,189.56 029 3220 000 COLUVRCT -70,745.74 029 3220 000 COLURINC 029 F 3500 000 DISBBCAJ 029 F 3500 000 DISBBCA 029 F 3875 000 COLLBCA -26,801,076.49 029 F 3875 000 DISBBCAJ 029 F 3875 000 COLLBCAJ 48,526.49 034 3220 000 COLUVRCT 054 1435 000 COLUVRCT 061 1435 000 COLUVRCT 061 3220 000 COLUVRCT 061 F 3500 000 COLLBCAJ 1,683.59 061 F 3500 000 COLLBCA -1,683.59 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 1435 000 COLUVRCT -1.22 065 3102 001 COLURINC -31.47 065 3102 001 COLURDEC 31.47 065 3220 000 COLUVRCT -88,031.25 065 3220 000 COLUVRAJ 875.00 093 3220 000 COLUVRCT -6.65 310 F 3500 032 COLLBCA 
310 F 3500 032 COLLBCAJ 

321 X 8268 001 COLAVRCT 326 3200 019 COLUVRCT -6.52 339 3220 140 COLUVRCT 339 3220 140 COLURDEC 339 3220 140 COLUVRAJ 339 F 3500 014 COLLBCAJ 180.00 339 F 3500 014 COLLBCA -180.00 345 3200 042 COLUVRCT -385.00 345 3220 042 COLURDEC 385.00 345 3220 042 COLUVRCT -385.00 349 F 3500 069 DISBBCAJ -996.00 349 F 3500 069 DISBBCA 996.00 352 1435 000 COLURINC -3.81 352 1435 000 COLUVRCT 352 3220 001 COLUVRCT 360 3220 160 COLURINC 360 3220 160 COLUVRAJ 360 3220 160 COLUVRCT -121.65 368 1435 028 COLUVRCT 368 1435 028 COLUVRAJ 368 3220 028 COLUVRAJ 368 3220 028 COLUVRCT 389 1435 000 COLUVRCT 389 3220 000 COLUVRCT 394 3220 025 COLUVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 424 3220 003 COLUVRCT -31.14 432 3220 021 COLUVRCT -490.50 456 X 8279 001 COLAVRCT -3,500,000.00 458 F 3500 013 COLLBCAJ 346,704.41 458 F 3500 013 COLLBCA -221,948.91 467 F 3500 004 COLLBCAJ 5,303,948.99 
467 F 3500 004 COLLBCA -5,303,948.99 

472 1435 089 COLUVRCT 472 F 3500 089 COLLBCA -113,981.00 472 F 3500 089 COLLBCAJ 113,981.00 485 F 3500 055 COLLBCAJ 543,809.65 485 F 3500 055 COLLBCA -543,809.65 486 X 4054 000 COLLINT -33,418,323.75 486 X 4054 000 COLINTAJ 514,125.00 486 X 4054 000 COLINDEC 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 510 3220 064 COLUVRAJ 511 F 3500 070 COLLBCAJ 225.00 511 F 3500 070 COLLBCA -225.00 512 F 3500 065 COLLBCAJ 512 F 3500 065 COLLBCA 512 X 4331 000 COLINDEC 512 X 4331 000 COLLINT -41,932.37 513 3220 067 COLUVRCT -489.18 514 F 3500 068 DISBBCAJ 514 F 3500 068 DISBBCA 519 5365 001 COLUVRCT 519 5365 001 COLURINC 537 1435 080 COLUVRCT 537 3220 080 COLUVRCT 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURINC -18.76 581 1435 085 COLUVRCT 581 F 3500 085 DISBBCA 581 F 3500 085 DISBBCAJ 

-63,233,382.04