Line

Code Classification AID A MAIN SUB BETC

Current

Month

Cur

Year t

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -654.31 

001 3200 000 COLUVRAJ 001 3200 000 COLUVRCT -309.83 003 3200 000 COLUVRCT -193.74 003 F 3502 000 COLLBCA -2,567.08 003 F 3502 000 COLLBCAJ 2,567.08 003 F 3885 000 COLLBCA -1,491.00 003 F 3885 000 COLLBCAJ 1,491.00 003 F 3885 000 DISBBCA 1,491.00 003 F 3885 000 DISBBCAJ -1,491.00 003 X 5075 002 COLAVRCT 005 3200 000 COLUVRAJ 0.71 005 3200 000 COLUVRCT -1,398.67 009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT -4.63 009 X 8148 003 COLAVRCT -5009 X 8275 001 COLAVRAJ 009 X 8275 001 COLAVRCT -500.00 -1

-3,060.47 -6

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -111,562.12 -1010 F 3500 000 COLLBCA 

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2018 Fiscal Year

Month of June

Legislative Branch
010 F 3500 000 COLLBCAJ 8,075,951.96 16

010 F 3500 000 DISBBCA 73.17 010 F 3500 000 DISBBCAJ -16,151,977.09 -16010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCA -625,268.20 -9010 F 3875 002 COLLBCAJ 644,600.74 9010 F 3875 002 DISBBCA 17.41 010 F 3875 002 DISBBCAJ 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVRCT -3,106,149.12 -109

-11,274,313.25 -110

1135

Intrabudgetary Transactions 010 3200 002 COLUVRAJ 

010 3200 002 COLUVRCT 010 F 3502 000 DISBBCA 458.16 010 F 3502 000 DISBBCAJ -458.16 010 F 3885 002 COLLBCA -236,165,872.72 -1,607010 F 3885 002 COLLBCAJ 16,151,903.92 16010 F 3885 002 DISBBCA 212,122,636.94 1,585010 F 3885 002 DISBBCAJ -11,040,839.79 -21010 X 5114 003 COLAVRCT -10,666,242.00 -498010 X 8110 004 COLAVRCT -28010 X 8122 004 COLAVRCT -160010 X 8124 001 COLAVRCT -5

-29,598,413.65 -720

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 

012 1435 000 COLUVRCT -11,084.45 012 2221 000 COLUVRAJ 18012 2221 000 COLUVRCT -18012 2680 003 COLURINC -172,085.00 

Department of Agriculture
012 2701 001 COLUVRCT -4,004,294.16 -28

012 2701 003 COLUVRCT -105,721,258.00 -105012 2702 001 COLUVRCT -14,985,550.62 -131012 2702 003 COLUVRCT -282,256,109.00 -282012 2703 001 COLUVRCT -193,549.29 -1012 2703 003 COLUVRCT -31,604,810.00 -31012 2705 001 COLUVRCT -5,051,978.94 -76012 2705 003 COLUVRCT -225,132,404.00 -225012 2706 001 COLUVRCT -12,709,381.46 -97012 2706 003 COLUVRCT -491,263,755.00 -491012 2707 003 COLUVRCT -159,875,173.26 -159012 2708 003 COLUVRCT -16012 2710 003 COLUVRCT -2,468,094.00 -2012 2711 004 COLUVRCT -28,731.00 012 2712 001 COLUVRCT -367,937.49 -2012 2712 003 COLUVRCT -31,080,107.00 -31012 2713 003 COLUVRCT -1,771,750.00 -1012 2746 003 COLUVRCT -55,836,460.00 -55012 2754 003 COLUVRCT 012 2756 001 COLUVRCT -62,171.85 -2012 2756 003 COLUVRCT -2012 2757 003 COLUVRCT -3012 2779 003 COLURINC -20,529,320.00 -20012 2786 003 COLURINC -8,055,021.00 -8012 2793 001 COLURINC -297,233.54 -3012 3220 000 COLUVRAJ 21,525.04 012 3220 000 COLUVRCT -376,151.86 -8012 F 3500 000 COLLBCA -195,206.85 012 F 3500 000 COLLBCAJ 2,206.11 012 F 3500 000 DISBBCA 342,478.80 14012 F 3500 000 DISBBCAJ -149,478.06 -14012 F 3500 036 COLLBCA -190.00 012 F 3500 036 COLLBCAJ 190.00 012 F 3500 036 DISBBCA 
012 F 3500 036 DISBBCAJ 

012 F 3845 010 COLLBCA -35,802.00 -1012 F 3845 010 COLLBCAJ 35,802.00 1012 F 3845 010 DISBBCA 147,946.00 012 F 3845 010 DISBBCAJ -4,265.00 -2012 F 3845 011 COLLBCA -1,534.50 012 F 3845 011 COLLBCAJ 1,534.50 012 F 3845 011 DISBBCA 012 F 3845 011 DISBBCAJ -542.22 012 F 3845 014 COLLBCA -22,448.00 012 F 3845 014 COLLBCAJ 22,448.00 012 F 3845 014 DISBBCAJ -91,001.00 012 F 3845 016 COLLBCA -12,855.00 012 F 3845 016 COLLBCAJ 57,467.64 012 F 3845 016 DISBBCA 1012 F 3845 016 DISBBCAJ -463,683.67 -1012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 024 DISBBCA 40,280.31 012 F 3845 024 DISBBCAJ 012 F 3845 025 DISBBCA 13,316.00 012 F 3845 025 DISBBCAJ 012 F 3845 029 COLLBCA -643.80 012 F 3845 029 COLLBCAJ 21,059.11 012 F 3845 029 DISBBCA 012 F 3845 029 DISBBCAJ -769,416.14 012 F 3875 004 COLLBCA -5,329,590.25 -84012 F 3875 004 COLLBCAJ 5,329,226.83 84012 F 3875 004 DISBBCA 4,546,281.60 18012 F 3875 004 DISBBCAJ -635,879.29 -7012 F 3875 011 COLLBCA -74,040,068.24 -609012 F 3875 011 COLLBCAJ 76,040,124.58 610012 F 3875 011 DISBBCA 012 F 3875 014 COLLBCA -10,754.38 
012 F 3875 014 COLLBCAJ 50.00 

012 F 3875 015 DISBBCA 2,486,859.19 4012 F 3875 015 DISBBCAJ -1012 F 3875 016 COLLBCA -9,428,350.77 -576012 F 3875 016 COLLBCAJ 9,841,575.13 576012 F 3875 020 COLLBCA -106,662,873.83 -1,572012 F 3875 020 COLLBCAJ 82,607,280.10 1,344012 F 3875 020 DISBBCA 31,415,893.35 294012 F 3875 020 DISBBCAJ -7,360,299.62 -66012 F 3875 024 COLLBCA -4,524,914.77 -35012 F 3875 024 COLLBCAJ 4,556,325.73 35012 F 3875 024 DISBBCA 012 F 3875 024 DISBBCAJ 012 F 3875 025 COLLBCA -2,648,537.83 -42012 F 3875 025 COLLBCAJ 2,593,231.93 42012 F 3875 029 COLLBCA -15,648.30 012 F 3875 029 COLLBCAJ 19,815.21 012 F 3875 035 COLLBCA -9,125,184.30 -68012 F 3875 035 COLLBCAJ 9,919,736.03 68012 F 3875 035 DISBBCA 1012 F 3875 035 DISBBCAJ -1012 F 3875 036 COLLBCA -603,771,224.18 -4,557012 F 3875 036 COLLBCAJ 603,855,865.58 4,558012 F 3875 037 COLLBCA -13,902,302.29 -183012 F 3875 037 COLLBCAJ 13,901,050.67 183012 F 3875 037 DISBBCA 2012 F 3875 037 DISBBCAJ -2012 F 3875 040 DISBBCA 151,792.36 11012 F 3875 040 DISBBCAJ -11012 F 3875 049 COLLBCA -989.91 012 F 3875 049 COLLBCAJ 012 5008 001 COLUVRAJ 7,985.68 58012 5008 001 COLUVRCT -8,579,857.18 -124012 X 5201 001 COLAVRCT -81
012 X 5202 001 COLAVRCT -2

012 X 5204 001 COLAVRCT -1,943,325.02 -31012 X 5206 001 COLAVRCT -254,074.61 -6012 5207 000 COLUVRCT -0.38 -3012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -7,446.04 012 X 5215 001 COLAVRAJ 012 X 5215 001 COLAVRCT -44,433.78 -1012 5216 001 COLAVRCT 012 5216 001 COLAVRCT -55,801.80 -3012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRAJ 43.50 012 X 5219 001 COLAVRCT -902,968.58 -5012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -229,178.46 -5012 X 5268 001 COLAVRAJ 305.49 012 X 5268 001 COLAVRCT -11,503,680.14 -62012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRAJ 012 X 5279 003 COLAVRCT -3,256.00 012 X 5360 001 COLAVRAJ 94,106.85 012 X 5360 001 COLAVRCT -706,480.41 -3012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -160,181.34 -1012 X 5540 001 COLAVRCT -4,127,411.27 -22012 X 5896 003 COLAVRCT -25012 5896 005 COLUVRAJ 14012 5896 005 COLUVRCT -11,580,477.97 -84012 X 8015 001 COLAVRCT -12,663,806.37 -125012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -4,167,174.41 -205012 8034 001 COLAVRCT 012 8034 001 COLAVRCT 
012 X 8137 001 COLAVRAJ 

012 X 8137 001 COLAVRCT -960,518.85 -10012 X 8203 001 COLAVRCT -48,909.64 012 X 8214 001 COLAVRAJ 90,322.11 012 X 8214 001 COLAVRCT -1,907,370.43 -18012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 19,093.03 012 X 8226 001 COLAVRCT -556,067.58 -7

-1,505,277,296.92 -2,540

1560

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 

012 3200 000 COLUVRCT -45,343.89 -1012 F 3502 000 DISBBCA 012 F 3502 000 DISBBCAJ 012 F 3885 003 COLLBCA 012 F 3885 003 COLLBCAJ 012 F 3885 003 DISBBCA 2,718.69 012 F 3885 003 DISBBCAJ -731.38 012 F 3885 004 COLLBCA -10,826,283.47 -54012 F 3885 004 COLLBCAJ 6,381,181.23 41012 F 3885 004 DISBBCA 14,913,095.53 236012 F 3885 004 DISBBCAJ -94,264,230.23 -189012 F 3885 005 COLLBCA -208.76 012 F 3885 005 COLLBCAJ 2,293.61 012 F 3885 005 DISBBCA 32,599.09 1012 F 3885 005 DISBBCAJ -72,104.77 -1012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 6,925.31 012 F 3885 006 DISBBCAJ -293.96 012 F 3885 007 COLLBCA -22,425.00 012 F 3885 007 DISBBCA 6,676.87 012 F 3885 007 DISBBCAJ -8,092.70 012 F 3885 008 COLLBCA -1,366.12 
012 F 3885 008 COLLBCAJ 

012 F 3885 008 DISBBCA 13,276.86 1012 F 3885 008 DISBBCAJ -300,284.93 -1012 F 3885 009 COLLBCA -3,573.09 012 F 3885 009 COLLBCAJ 1012 F 3885 009 DISBBCA 92,414.43 1012 F 3885 009 DISBBCAJ -76,192.43 -1012 F 3885 010 COLLBCA -17,479.40 012 F 3885 010 COLLBCAJ 3,630.56 012 F 3885 010 DISBBCA 900,099.64 14012 F 3885 010 DISBBCAJ -1,430,741.67 -16012 F 3885 011 COLLBCA -264,695.99 -7012 F 3885 011 COLLBCAJ 140,711.66 6012 F 3885 011 DISBBCA 11,358,418.54 94012 F 3885 011 DISBBCAJ -9,952,249.62 -90012 F 3885 014 COLLBCA -57,166.01 -3012 F 3885 014 COLLBCAJ 101,096.10 3012 F 3885 014 DISBBCA 408,097.91 7012 F 3885 014 DISBBCAJ -1,796,790.34 -6012 F 3885 015 COLLBCA -407.29 012 F 3885 015 COLLBCAJ 012 F 3885 015 DISBBCA 13,774.65 4012 F 3885 015 DISBBCAJ -3,167,083.49 -4012 F 3885 016 COLLBCA -26,120.57 -1012 F 3885 016 COLLBCAJ 7,080.28 1012 F 3885 016 DISBBCA 4,412,450.05 25012 F 3885 016 DISBBCAJ -19,190.00 -17012 F 3885 017 COLLBCA -7,184.95 012 F 3885 017 COLLBCAJ 7,184.95 012 F 3885 017 DISBBCA 10,724.16 012 F 3885 017 DISBBCAJ -10,724.16 012 F 3885 018 COLLBCA -32.56 012 F 3885 018 COLLBCAJ 32.56 012 F 3885 018 DISBBCA 9,390,280.15 14
012 F 3885 018 DISBBCAJ -4

012 F 3885 020 COLLBCA -8,407.80 -35012 F 3885 020 COLLBCAJ 2,818.55 012 F 3885 020 DISBBCA 259,449.04 40012 F 3885 020 DISBBCAJ -1,961,008.20 -5012 F 3885 022 COLLBCA -8,716.22 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 191,815.68 012 F 3885 022 DISBBCAJ 012 F 3885 024 COLLBCA -7,184.95 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 62,484.56 1012 F 3885 024 DISBBCAJ -48,683.55 -1012 F 3885 025 COLLBCA -36,928.81 012 F 3885 025 COLLBCAJ 012 F 3885 025 DISBBCA 360,105.58 6012 F 3885 025 DISBBCAJ -6012 F 3885 029 COLLBCA -3,918,692.29 -46012 F 3885 029 COLLBCAJ 3,858,959.09 46012 F 3885 029 DISBBCA 462,802.46 3012 F 3885 029 DISBBCAJ -4012 F 3885 035 COLLBCA -2,002,254.39 -160012 F 3885 035 COLLBCAJ 128012 F 3885 035 DISBBCA 4,479,375.20 22012 F 3885 035 DISBBCAJ -6012 F 3885 037 COLLBCA -24,850.10 012 F 3885 037 COLLBCAJ 15,229.40 012 F 3885 037 DISBBCA 1,720,526.55 16012 F 3885 037 DISBBCAJ -1,539,136.77 -15012 F 3885 040 COLLBCA -13,184,165.91 -108012 F 3885 040 COLLBCAJ 13,184,165.91 108012 F 3885 040 DISBBCA 43,673,622.98 52012 F 3885 040 DISBBCAJ -514,769.51 -11012 F 3885 049 COLLBCA -976,196.53 -26
012 F 3885 049 COLLBCAJ 1,980.76 24

012 F 3885 049 DISBBCA 271,926.39 30012 F 3885 049 DISBBCAJ -249,002.55 -27012 X 5070 002 COLAVRCT -22,273.89 012 X 5205 002 COLAVRAJ 012 X 5205 002 COLAVRCT -3012 X 8100 001 COLAVRCT -2

-30,123,243.27 70

1797

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 21.44 013 1435 000 COLUVRCT -2,409.75 013 2419 002 COLUVRCT -15,300.00 013 2717 001 COLUVRCT -4013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 013 3220 000 COLUVRCT -157,292.82 -5013 F 3500 000 COLLBCA -231,997.60 -120013 F 3500 000 COLLBCAJ 237,222.60 013 F 3500 000 DISBBCA 8,414.65 120013 F 3500 000 DISBBCAJ -13,639.65 013 F 3845 012 COLLBCA -5,029.35 013 F 3845 012 DISBBCA 13,393.53 013 F 3845 014 DISBBCAJ 013 F 3875 004 COLLBCA -271.95 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 271.95 013 F 3875 014 COLLBCA -4,000.52 013 F 3875 014 DISBBCA 2,184,345.49 117013 F 3875 014 DISBBCAJ -1,584.52 -118013 F 3880 014 DISBBCA 10,806.21 2013 F 3880 014 DISBBCAJ -13,304.63 

Department of Commerce
013 F 3880 020 COLLBCAJ 

013 F 3880 020 DISBBCA 437,212.72 6013 F 3880 020 DISBBCAJ -6013 X 5283 001 COLAVRCT -500.00 013 X 8501 001 COLAVRAJ 1,929.47 013 X 8501 001 COLAVRCT -28,521.00 -1

2,419,766.27 -10

1798

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -5,578.02 013 F 3885 001 DISBBCA 013 F 3885 001 DISBBCAJ -3,642.41 013 F 3885 010 COLLBCA -2013 F 3885 010 COLLBCAJ 1,045,687.00 1013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 219,962.54 22013 F 3885 014 DISBBCAJ -702,063.66 -22

554,365.45 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 

013 X 5583 001 COLAVRCT -134,098.15 -4013 X 5584 001 COLAVRAJ 013 X 5584 001 COLAVRCT 

-134,098.15 -3

2482

Department of the Army 021 3019 000 COLUVRAJ 

021 3019 000 COLUVRCT -6,036,259.66 -9021 3041 000 COLUVRAJ 021 3041 000 COLUVRCT -260,754.83 -3021 3210 000 COLUVRAJ 854.88 

Department of Defense - Military
021 3210 000 COLUVRCT -12,202,944.69 -116

021 3220 000 COLUVRAJ 394.14 021 3220 000 COLUVRCT -394.14 021 F 3500 000 DISBBCA 021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA -15,543.98 021 F 3845 000 COLLBCAJ 021 F 3875 001 COLLBCA -3,364,161.60 -63021 F 3875 001 COLLBCAJ 55,457.39 21021 F 3875 001 DISBBCA 6,073,023.67 836021 F 3875 001 DISBBCAJ -155,356,674.68 -1,113021 F 3875 002 COLLBCA -2,457,701.56 -27021 F 3875 002 COLLBCAJ 28,903.86 021 F 3875 002 DISBBCA 145,358,012.27 1,178021 F 3875 002 DISBBCAJ -1,009021 F 3880 000 DISBBCA 2,457,620.30 49021 F 3880 000 DISBBCAJ -2,439,100.00 -49021 X 5752 001 COLAVDEC 021 X 8927 001 COLAVRCT -265,158.93 -20

-28,424,427.56 -327

2484

Department of the Navy 017 3019 000 COLUVRCT -133,127.43 -2

017 3041 000 COLUVRCT -1,448,108.92 -20017 3210 000 COLUVRAJ 017 3210 000 COLUVRCT -7,180,633.80 -64017 F 3875 001 COLLBCA -373,257.00 -2017 F 3875 001 COLLBCAJ 691,490.67 2017 F 3875 001 DISBBCA 24017 F 3875 001 DISBBCAJ -380,383.35 -23017 F 3875 002 COLLBCA -545,284.88 -10017 F 3875 002 COLLBCAJ 10,253.92 017 F 3875 002 DISBBCA 855,882.95 6017 F 3875 002 DISBBCAJ -10,253.92 017 F 3875 004 COLLBCA 
017 F 3875 004 COLLBCAJ 604.62 4

017 F 3875 004 DISBBCA 1,161,551.79 3017 F 3875 004 DISBBCAJ -333,032.02 -9017 F 3880 000 COLLBCA -1,608,016.10 -6017 F 3880 000 COLLBCAJ 721,546.45 5017 F 3880 000 DISBBCA 1,032,900.05 6017 F 3880 000 DISBBCAJ -748,350.69 -5017 X 8716 001 COLAVRCT -90,015.00 017 X 8733 001 COLAVRCT -1,993,276.70 -15

-10,369,509.36 -110

2486

Department of the Air Force 057 1435 000 COLUVRCT -11,957.44 

057 1840 000 COLUVRCT -229.38 057 3019 000 COLUVRCT -43,156.07 057 3041 000 COLUVRAJ 6,694,163.42 11057 3041 000 COLUVRCT -23057 3210 000 COLUVRAJ 2057 3210 000 COLUVRCT -2,895,619.66 -29057 F 3875 001 COLLBCA -3,162,866.03 -15057 F 3875 001 COLLBCAJ 6057 F 3875 001 DISBBCA 2,465,486.28 47057 F 3875 001 DISBBCAJ -11,114.23 -38057 F 3875 002 COLLBCA -1,275,733.22 -3057 F 3875 002 COLLBCAJ 5057 F 3875 002 DISBBCA 910,257.65 9057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 28,227.78 1057 F 3880 000 DISBBCAJ 057 X 8928 001 COLAVRCT -184,515.55 -3

2,512,943.55 -30

2488 Defense Agencies 097 2462 000 COLUVRAJ 

097 2462 000 COLUVRCT -1,378,902.07 -16
097 2651 000 COLUVRAJ 

097 2651 000 COLUVRCT -45,348.09 097 3019 000 COLUVRAJ 097 3019 000 COLUVRCT -21,151.00 097 3041 000 COLUVRCT -8,137.80 -15097 3210 000 COLURDEC 11,303.00 097 3210 000 COLURINC 097 3210 000 COLUVRAJ 0.72 097 3210 000 COLUVRCT -17,176,303.17 -171097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 71,582,018.32 71097 F 3500 000 DISBBCAJ -71,477,343.27 -71097 F 3845 000 COLLBCA -37,139.48 097 F 3845 000 COLLBCAJ 12,032.00 097 F 3875 000 COLLBCA 097 F 3875 000 COLLBCAJ 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -9,807,374.17 -137097 F 3875 001 COLLBCAJ 21097 F 3875 001 DISBBCA 18,626,809.30 178097 F 3875 001 DISBBCAJ -1,745,208.59 -63097 F 3875 002 COLLBCA -894.01 097 F 3875 002 DISBBCA 1,559.95 1097 F 3875 002 DISBBCAJ -233,551.50 097 F 3880 000 DISBBCA 1,595.22 097 F 3880 000 DISBBCAJ 097 X 5188 017 COLAVINC -190,757.50 097 X 5188 017 COLAVRAJ 097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVINC 097 X 5188 021 COLAVRCT -4097 X 5188 057 COLAVINC -2
097 X 5189 017 COLAVRAJ 

097 X 5189 017 COLAVRCT -1,860,052.21 -11097 X 5189 021 COLAVRAJ 097 X 5189 021 COLAVRCT -1,202,737.30 -9097 X 5189 057 COLAVRCT -537,690.92 -5097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 097 X 5441 001 COLAVRCT -133097 X 5441 003 COLAVDEC 98097 X 5441 003 COLAVRCT -291097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 98097 X 5441 004 COLAVRCT -104,577,555.12 -443097 X 5613 001 COLAVDEC 2097 X 5613 001 COLAVINC -8097 X 5613 001 COLAVRAJ 4097 X 5750 001 COLAVRAJ 097 X 5750 001 COLAVRCT -10.00 097 X 5751 001 COLAVRCT -21097 X 8163 001 COLAVINC -1,308.96 

-120,066,146.65 -933

2492

Department of the Army 021 3200 000 COLUVRAJ 4,920.06 

021 3200 000 COLUVRCT -7,607,590.22 -81021 F 3885 000 DISBBCA 97021 F 3885 000 DISBBCAJ -74.90 -3021 F 3885 007 COLLBCA -4021 F 3885 007 COLLBCAJ 021 F 3885 007 DISBBCA 420,122,882.74 4,260021 F 3885 007 DISBBCAJ -404,110,119.56 -4,231

8,410,018.12 36

2494

Department of the Navy 017 3200 000 COLUVRAJ 
017 3200 000 COLUVRCT -1,208,606.85 -25

017 F 3502 000 COLLBCA -46,572.41 017 F 3502 000 COLLBCAJ 46,572.41 017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 25,480.47 9017 F 3885 000 DISBBCAJ -262,043.50 -9017 F 3885 007 COLLBCA -10,917,525.11 -86017 F 3885 007 COLLBCAJ 9,064,840.88 83017 F 3885 007 DISBBCA 602,623,526.10 6,809017 F 3885 007 DISBBCAJ -616,168,578.14 -6,847017 X 8723 001 COLAVRCT -2,500,606.00 -9

-19,343,512.15 -73

2496

Department of the Air Force 057 3200 000 COLUVRCT -1,845,129.07 -39

057 F 3885 000 DISBBCA 456,827,647.12 3,176057 F 3885 000 DISBBCAJ -456,484,985.16 -3,177057 F 3885 007 DISBBCA 125,478,030.37 640057 F 3885 007 DISBBCAJ -424,588,952.34 -817

-300,613,389.08 -217

2500 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -663,090.09 -9097 F 3502 000 COLLBCA -104,675.05 097 F 3502 000 DISBBCA 097 F 3885 000 COLLBCA 097 F 3885 000 COLLBCAJ 097 F 3885 000 DISBBCA 097 F 3885 000 DISBBCAJ 097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 681,816,420.75 2,356097 F 3885 007 DISBBCAJ -419,989,625.29 -2,117
097 X 5187 002 COLAVRCT 

097 X 8165 001 COLAVRAJ 4,692.72 097 X 8165 001 COLAVRCT -218,553.15 -1097 X 8335 001 COLAVRCT -36

260,845,169.89 192

2502

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT -389,036.08 

-389,036.08 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 

091 1435 000 COLUVRCT -366,262.99 091 2718 003 COLUVRCT -236,304,058.00 -236091 2741 003 COLUVRCT -8091 2781 001 COLUVRCT -6,238091 2781 003 COLUVRCT -15,554,833,765.00 -15,554091 2798 003 COLURINC -7,760,497.00 -7091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -12,654,569.30 -519091 3220 000 COLUVRCT -7,294,099.99 -60091 F 3500 000 COLLBCA -78,647.59 091 F 3500 000 COLLBCAJ 78,647.59 091 F 3500 000 DISBBCA 6,961.00 091 F 3500 000 DISBBCAJ -6,961.00 091 F 3875 000 COLLBCA -5,416,111,129.27 -53,591091 F 3875 000 COLLBCAJ 5,345,051,963.20 52,611091 F 3875 000 DISBBCA 145,094,293.00 1,152091 F 3875 000 DISBBCAJ -54,302,767.38 -194091 X 5557 001 COLAVRCT -573,231.75 -8091 X 8258 001 COLAVRCT 

-15,800,054,124.48 -22,656

Department of Education
2638

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -1,284,003.11 -89

091 F 3885 000 COLLBCAJ 1,483,552.36 135091 F 3885 000 DISBBCA 56,447,650.96 711091 F 3885 000 DISBBCAJ -131,594,784.29 -744

-74,947,584.08 13

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 7.76 

089 1435 000 COLUVRCT -3,943.88 089 2234 000 COLUVRCT -33,969,859.84 -824089 2247 000 COLUVRAJ 15089 2247 000 COLUVRCT -5,352,943.72 -53089 2248 000 COLUVRAJ 9,741,761.14 114089 2248 000 COLUVRCT -20,422,870.20 -215089 2795 003 COLURINC -73089 2796 003 COLURINC -8,907,515.17 -205089 2797 003 COLURINC -53089 3220 000 COLUVRAJ 4,789,682.42 21089 3220 000 COLUVRCT -3,500,000.00 -122089 F 3500 000 COLLBCA 0.00 089 F 3500 000 COLLBCAJ 089 F 3500 000 DISBBCA 24,819.07 089 F 3500 000 DISBBCAJ -24,819.07 089 F 3875 000 COLLBCA -392,567,384.02 -2,147089 F 3875 000 COLLBCAJ 391,781,320.85 2,145089 F 3875 000 DISBBCA 3,772.20 089 F 3875 000 DISBBCAJ -1089 5000 027 COLUVRAJ 93,424,167.55 569089 5000 027 COLUVRCT -92,162,890.71 -855089 5178 001 COLURINC -497,789.00 -4089 X 5227 001 COLAVRCT 

Department of Energy
089 5228 001 COLURDEC 2,126.74 

089 5228 001 COLURINC -8.89 089 5228 001 COLUVRAJ 9,898,103.53 26089 5228 001 COLUVRCT -1,296,884.93 -37089 5615 001 COLUVRCT -248,640,332.65 -336089 5653 000 COLURINC 089 5653 000 COLUVRCT -29089 X 8576 001 COLAVRCT 

-297,681,480.82 -2,067

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -20,000.00 

089 F 3885 000 COLLBCA -158,281.72 -4089 F 3885 000 COLLBCAJ 238,781,571.27 2,053089 F 3885 000 DISBBCA 1,312,418.64 10089 F 3885 000 DISBBCAJ -232,616,849.68 -2,033089 X 5227 002 COLAVRAJ 10089 X 5227 002 COLAVRCT -101,413,740.01 -1,169089 X 5231 002 COLAVRAJ 3089 X 5231 002 COLAVRCT -1,236,965.86 -48

-95,351,847.36 -1,179

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 28,765.44 1

075 1435 000 COLUVRCT -6,412,697.43 -76075 3220 000 COLURDEC 1,391.86 075 3220 000 COLURINC -23,418.92 075 3220 000 COLUVRAJ 10,515,127.00 25075 3220 000 COLUVRCT -245,352,076.06 -324075 F 3500 000 COLLBCA -29,586.44 -47075 F 3500 000 COLLBCAJ 30,786.44 47075 F 3500 000 DISBBCA 38,392,963,962.18 380,507075 F 3500 000 DISBBCAJ -38,392,963,962.18 -380,507

Department of Health and Human Services
075 F 3875 001 COLLBCA -171,790,659.77 -2,147

075 F 3875 001 COLLBCAJ 280,797,590.66 2,408075 F 3875 001 DISBBCA 65,237,250.75 630075 F 3875 001 DISBBCAJ -162,208,970.01 -880075 F 3875 006 COLLBCA -271,501,189.61 -2,618075 F 3875 006 COLLBCAJ 145,071,563.20 1,732075 F 3875 006 DISBBCA 7,537,817.79 42075 F 3875 006 DISBBCAJ -5,216,010.36 -41075 F 3875 007 DISBBCA 7,352,952.00 208075 F 3875 007 DISBBCAJ -55,366,269.25 -271075 F 3875 008 COLLBCA -3,742,840.52 -101075 F 3875 008 COLLBCAJ 5,045,655.20 122075 F 3875 008 DISBBCA 22,030,898.05 179075 F 3875 008 DISBBCAJ -23,221,464.19 -189075 F 3875 009 COLLBCA -15,006,693.11 -141075 F 3875 009 COLLBCAJ 15,039,314.71 141075 F 3875 009 DISBBCA 10,814,468.76 75075 F 3875 009 DISBBCAJ -10,794,795.76 -75075 F 3875 010 COLLBCA -262,979,930.34 -2,839075 F 3875 010 COLLBCAJ 264,923,043.87 2,937075 F 3875 010 DISBBCA 5,715,931.79 116075 F 3875 010 DISBBCAJ -7,928,563.07 -216075 X 5071 001 COLAVRAJ 1,989.58 075 X 5071 001 COLAVRCT -858,682.79 -6075 X 5145 001 COLAVRAJ 602,000.11 075 X 5145 001 COLAVRCT -5,151,323.48 -36075 X 5146 001 COLAVRCT -150,000.00 075 X 5148 001 COLAVINC 075 X 5148 001 COLAVRCT -219,250.00 075 X 8004 005 COLAVDEC 59,405,408.60 442075 X 8004 005 COLAVRAJ 585,126,380.03 7,653075 X 8004 005 COLAVRCT -7,305,169,396.33 -65,258075 X 8004 007 COLAVDEC 33,291.40 075 X 8004 007 COLAVINC 
075 X 8004 007 COLAVRAJ 96

075 X 8004 007 COLAVRCT -1,103,983,530.84 -9,865075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 516.20 075 X 8004 035 COLAVRAJ 21,315.29 1075 X 8004 035 COLAVRCT -434,526,195.23 -3,915075 X 8004 036 COLAVDEC 075 X 8004 036 COLAVRAJ 105075 X 8004 036 COLAVRCT -973,814,330.18 -8,773075 X 8004 040 COLAVDEC 075 X 8004 040 COLAVRAJ 33,734.67 075 X 8004 040 COLAVRCT -43,367,229.70 -356075 X 8004 045 COLAVRAJ 4075 X 8004 045 COLAVRCT -1,103,378,623.00 -2,978075 X 8004 048 COLAVRAJ 1075 X 8004 048 COLAVRCT -19075 X 8005 008 COLAVRAJ 1075 X 8005 008 COLAVRCT -17075 X 8005 009 COLAVDEC 2,126.90 075 X 8005 009 COLAVRAJ 4075 X 8005 009 COLAVRCT -271,360,899.70 -2,578075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 458,347.20 3075 X 8005 040 COLAVRAJ 41,212.92 1075 X 8005 040 COLAVRCT -35,954,827.66 -299075 X 8005 053 COLAVRCT -1,349,963,603.00 -3,978075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -505,146.00 -26075 X 8248 001 COLAVRAJ 18,500.00 075 X 8248 001 COLAVRCT -193,457.87 -4075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 
075 X 8250 001 COLAVRAJ 

075 X 8250 001 COLAVRCT -3,417,548.10 -20075 X 8253 001 COLAVRAJ 195,536.53 075 X 8253 001 COLAVRCT -2,283,770.00 -30075 X 8511 001 COLAVRCT -59,708.50 075 X 8888 001 COLAVRCT 

-12,389,849,770.27 -91,150

3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 1,237,866,898.90 9,398

075 X 8004 001 COLAVRAJ 134075 X 8004 001 COLAVRCT -21,948,506,241.38 -191,289075 X 8004 006 COLAVRCT -360,698.20 -1075 X 8004 046 COLAVRAJ 1,341.05 075 X 8004 046 COLAVRCT -30,032,621.17 -334075 X 8004 047 COLAVRCT -5,954,517,764.81 -54,319

-26,695,549,085.61 -236,411

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -277,781.58 

075 X 8005 035 COLAVRCT -3,849,000,000.00 -19,816075 X 8005 044 COLAVRCT -134075 X 8005 046 COLAVRCT -218,315.45 075 X 8005 047 COLAVRAJ 28,361.49 1075 X 8005 047 COLAVRCT -2,726,309.86 -43075 X 8005 048 COLAVRAJ 54075 X 8005 048 COLAVRCT -52

-3,852,194,045.40 -19,992

3040 Other 075 3200 000 COLUVRAJ 809,660.33 2

075 3200 000 COLUVRCT -975,618.22 -2075 F 3870 000 COLLBCA -5,550.00 -10
075 F 3870 000 COLLBCAJ 9

075 F 3870 000 DISBBCA 1,350,766,486.73 8,603075 F 3870 000 DISBBCAJ -1,343,200,644.25 -8,593075 F 3885 001 COLLBCA -7,523,192.41 -71075 F 3885 001 COLLBCAJ 20,617,067.02 72075 F 3885 001 DISBBCA 21,583,907.38 209075 F 3885 001 DISBBCAJ -25,048,231.75 -196075 F 3885 006 DISBBCA 1,459.98 789075 F 3885 006 DISBBCAJ -52075 F 3885 008 COLLBCA -13075 F 3885 008 COLLBCAJ 12075 F 3885 009 COLLBCA 075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 159,257.53 24075 F 3885 009 DISBBCAJ -187,237.37 -24075 F 3885 010 DISBBCA 8,495.84 075 F 3885 010 DISBBCAJ -8,495.84 075 X 5551 002 COLAVRCT -6075 5627 001 COLURINC -500075 5628 001 COLURINC -496075 5629 001 COLUVRCT -60

16,997,364.97 -303

3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,737,478.59 26

070 1435 000 COLURINC -3,476,362.26 -45070 1435 000 COLUVRAJ 955,545.91 4070 1435 000 COLUVRCT -964,833.94 -4070 2740 003 COLUVRCT -5,787,968.19 -5070 3220 000 COLURDEC 288,440.26 2070 3220 000 COLURINC -1,464,772.70 -12070 3220 000 COLUVRAJ 983,047.70 4070 3220 000 COLUVRCT -316,517.36 -7

Department of Homeland Security
070 F 3500 000 COLLBCA -291,200.99 -11

070 F 3500 000 COLLBCAJ 290,665.99 11070 F 3500 000 DISBBCA 9,502.90 070 F 3500 000 DISBBCAJ -8,967.90 070 F 3845 005 COLLBCA -3,743,480.97 -21070 F 3845 005 COLLBCAJ 149,578.84 2070 F 3845 005 DISBBCA 215,591.04 24070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA -228,162.18 -1070 F 3845 006 COLLBCAJ 228,162.18 1070 F 3845 006 DISBBCA 070 F 3845 006 DISBBCAJ 070 F 3845 007 COLLBCA -44,364.80 070 F 3845 007 COLLBCAJ 070 F 3845 007 DISBBCA 9,780.00 070 F 3845 007 DISBBCAJ 070 F 3845 011 COLLBCA -54,793.50 070 F 3845 011 COLLBCAJ 39,430.75 070 F 3845 011 DISBBCA 353,870.25 070 F 3845 011 DISBBCAJ 070 F 3845 019 COLLBCA -510.92 070 F 3845 019 DISBBCA 070 F 3845 019 DISBBCAJ 070 F 3875 001 COLLBCA -12,371.04 070 F 3875 001 COLLBCAJ 5,850.43 070 F 3875 005 COLLBCA -7,098,769.13 -65070 F 3875 005 COLLBCAJ 7,098,769.13 65070 F 3875 006 COLLBCA -13,334,867.13 -413070 F 3875 006 COLLBCAJ 9,271,049.56 386070 F 3875 006 DISBBCA 14,066,320.81 86070 F 3875 006 DISBBCAJ -9,333,420.61 -67070 F 3875 011 COLLBCA -38,266,841.53 -336070 F 3875 011 COLLBCAJ 52,279,816.32 319070 F 3875 011 DISBBCA 239,377.14 2
070 F 3875 011 DISBBCAJ -26,027.14 -11

070 F 3875 019 COLLBCA -447.46 070 F 3875 019 COLLBCAJ 6,930.80 070 F 3875 023 COLLBCA -2,298.34 070 F 3875 023 COLLBCAJ 8,435.11 070 F 3875 023 DISBBCA 16,708.27 1070 F 3875 023 DISBBCAJ -24,913.70 -1070 F 3880 005 COLLBCA -824,132.11 -39070 F 3880 005 COLLBCAJ 824,132.11 39070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -87,175.66 070 X 5569 001 COLAVRAJ 156,045.00 1070 X 5569 001 COLAVRCT -311,670.00 -2070 5694 000 COLUVRAJ 185,532.73 12070 5694 000 COLUVRCT -369,895.46 -25070 X 5701 001 COLAVINC -71,511,060.00 -262070 X 5701 001 COLAVRCT -359070 X 5710 001 COLAVRAJ 070 X 5710 001 COLAVRCT 070 5710 003 COLUVRAJ 070 5710 003 COLUVRCT -5070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRCT -5,393,920.45 -58070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -261,455.53 -1

-73,821,139.18 -768

3097

Intrabudgetary Transactions 070 3200 000 COLURDEC 4,746.99 

070 3200 000 COLURINC -95,420.56 -1
070 3200 000 COLUVRAJ 82,594.73 

070 3200 000 COLUVRCT -72,567.53 -3070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3601 000 COLLBCA -230,801,000.42 -2,288070 F 3601 000 COLLBCAJ 230,801,000.42 2,288070 F 3885 001 COLLBCA 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 2,853,770.70 9070 F 3885 001 DISBBCAJ -2,866,184.28 -9070 F 3885 003 COLLBCA -771,835.92 -2070 F 3885 003 DISBBCA 771,835.92 2070 F 3885 003 DISBBCAJ 070 F 3885 005 COLLBCA -1,152,224.71 -16070 F 3885 005 COLLBCAJ 1,152,224.71 16070 F 3885 005 DISBBCA 51,441,175.11 476070 F 3885 005 DISBBCAJ -51,441,175.11 -476070 F 3885 006 COLLBCA -2,481,710.23 -155070 F 3885 006 COLLBCAJ 65,362,476.53 119070 F 3885 006 DISBBCA 43,593,515.21 414070 F 3885 006 DISBBCAJ -36,274,193.09 -375070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ 070 F 3885 009 DISBBCA 8,082.92 070 F 3885 009 DISBBCAJ 070 F 3885 010 DISBBCA 3,242.69 070 F 3885 010 DISBBCAJ -3,242.69 070 F 3885 011 COLLBCA -73,607.73 -2070 F 3885 011 COLLBCAJ 36,238.29 2070 F 3885 011 DISBBCA 13,527,309.99 203070 F 3885 011 DISBBCAJ -18,665,725.95 -195070 F 3885 012 COLLBCA -4.00 
070 F 3885 012 COLLBCAJ 2,764.74 

070 F 3885 012 DISBBCA 149,451.55 070 F 3885 012 DISBBCAJ -1,459.48 070 F 3885 019 COLLBCA -564,876.82 070 F 3885 019 COLLBCAJ 1,207,233.18 1070 F 3885 019 DISBBCA 070 F 3885 019 DISBBCAJ 070 F 3885 021 DISBBCA 13,030.26 1070 F 3885 021 DISBBCAJ -32,024.72 -1070 F 3885 023 COLLBCA -56,158.46 -12070 F 3885 023 COLLBCAJ 1,668.25 4070 F 3885 023 DISBBCA 12,003,037.81 113070 F 3885 023 DISBBCAJ -6,549,342.58 -109070 X 5701 002 COLAVRAJ 329,180.93 070 X 5701 002 COLAVRCT -153,674.97 

71,288,151.68 2

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,850,454.90 33

020 0311 000 COLUVRCT -6,227,622.50 -52070 0900 000 COLURINC -1,320070 2421 000 COLURDEC 1,308,174.10 11070 2421 000 COLURINC -1,374,804.10 -11070 2421 000 COLUVRAJ 20,444.00 070 2421 000 COLUVRCT -2,620,871.52 -19070 5087 003 COLUVRAJ 1,014,103.00 108070 5087 003 COLUVRCT -5,325,292.85 -670070 X 5088 001 COLAVDEC 6,967.00 070 X 5088 001 COLAVINC 070 X 5088 001 COLAVRAJ 83,510,814.94 787070 X 5088 001 COLAVRCT -407,413,151.81 -3,630070 X 5089 001 COLAVRAJ 3,451,767.52 31070 X 5089 001 COLAVRCT -8,066,146.59 -72070 5106 001 COLUVRAJ 8,465,400.00 179
070 5106 001 COLUVRCT -32,834,410.00 -501

070 X 5126 001 COLAVRAJ 799,100.21 13070 X 5126 001 COLAVRCT -8,052,272.54 -58070 X 5378 001 COLAVRAJ 070 X 5378 001 COLAVRCT -21,286,994.59 -94070 X 5385 001 COLAVRCT -250070 5389 001 COLURDEC 6,151.23 070 5389 001 COLURINC -500.00 070 5389 001 COLUVRAJ 4,635,320.04 76070 5389 001 COLUVRCT -14,024,226.63 -201070 X 5451 001 COLAVRCT -18,038.62 070 X 5542 001 COLAVRAJ 685,300.00 6070 X 5542 001 COLAVRCT -788,065.00 -7070 X 5543 001 COLAVRAJ 17,148,372.20 123070 X 5543 001 COLAVRCT -34,386,694.45 -246070 X 5695 020 COLAVDEC 070 X 5695 020 COLAVINC -8,652,157.01 -8070 X 5695 020 COLAVRAJ 4,868,557.90 595070 X 5695 020 COLAVRCT -5,270,923.42 -1,224070 5695 030 COLUVRAJ 219,212,884.55 1,861070 5695 030 COLUVRCT -445,409,593.29 -3,795070 X 5702 001 COLAVDEC 500.00 070 X 5702 001 COLAVINC -618,806.66 -6070 X 5702 001 COLAVRAJ 25,625.00 070 X 5702 001 COLAVRCT -391,250.00 -3070 X 5702 003 COLAVRAJ 220,000.00 11070 X 5702 003 COLAVRCT -2,028,000.00 -52

-655,559,884.99 -8,389

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -117,780,975.92 -575

086 2719 003 COLUVRCT -162,726.00 -433

-117,943,701.92 -1,008

Department of Housing and Urban Development
3281 Other 086 2684 000 COLUVRCT 

086 3220 000 COLUVRAJ 43,008.11 086 3220 000 COLUVRCT -190,962.52 -5086 F 3500 000 COLLBCA -269086 F 3500 000 COLLBCAJ 269086 F 3500 000 DISBBCA 4,190.72 086 F 3500 000 DISBBCAJ -4,190.72 086 F 3875 000 COLLBCA -794.00 -1086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCA 47,228.92 1086 F 3875 000 DISBBCAJ -23,614.46 086 F 3875 001 COLLBCA -18,347,425.79 -171086 F 3875 001 COLLBCAJ 12,511,426.28 166086 F 3875 001 DISBBCA 192,957.56 3086 F 3875 001 DISBBCAJ 086 X 8560 001 COLAVINC -269

-5,768,175.90 -277

3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 3,110.43 

086 3200 000 COLUVRCT -104,038.04 -2086 F 3885 001 COLLBCA -308,971.02 -27086 F 3885 001 COLLBCAJ 086 F 3885 001 DISBBCA 358,943.72 28086 F 3885 001 DISBBCAJ -1

-50,954.91 -2

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 30,100.00 

086 8119 001 COLUVRCT -1,186,300.00 -11

-1,156,200.00 -11

Department of Interior
3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -806,189.63 -6

014 1811 000 COLUVRCT -15,147,019.10 -25014 2039 000 COLUVRCT -35,868,375.41 -272014 2229 000 COLUVRCT -200.00 014 2259 000 COLUVRCT -3,968.00 014 2419 001 COLUVRAJ 1,687.54 014 2419 001 COLUVRCT -2,293.19 014 2484 000 COLUVRCT -5014 2729 003 COLUVRCT -6014 2742 003 COLUVRCT -724,484.00 014 2747 003 COLUVRCT 014 2774 003 COLUVRCT 014 3220 000 COLUVRAJ 385.00 014 3220 000 COLUVRCT -3,506,769.09 -74014 F 3500 000 COLLBCA -390,118.96 -3014 F 3500 000 COLLBCAJ 390,118.96 3014 F 3500 000 DISBBCA 35,213,013.20 36014 F 3500 000 DISBBCAJ -35,213,013.20 -36014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 006 DISBBCA 014 F 3845 006 DISBBCAJ 014 F 3845 008 COLLBCA -2,250.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -686,742.05 -7014 F 3845 016 COLLBCAJ 1,570,485.19 4014 F 3845 016 DISBBCA 12,508.40 014 F 3845 016 DISBBCAJ -12,508.40 014 F 3845 018 COLLBCA -9,710.00 014 F 3845 018 COLLBCAJ 9,710.00 014 F 3845 022 COLLBCA 014 F 3845 022 COLLBCAJ 014 F 3875 011 COLLBCA -461,618.87 -1
014 F 3875 011 COLLBCAJ 461,618.87 1

014 5000 021 COLUVRAJ 508,895.26 014 5000 021 COLUVRCT -533,678.91 -15014 5000 024 COLUVRAJ 014 5000 024 COLUVRCT -161,136,003.61 -898014 5000 025 COLUVRCT -9014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -20,480,130.04 -185014 5000 029 COLURDEC 9014 5000 029 COLURINC -9014 5000 029 COLUVRAJ 014 X 5003 002 COLAVRCT -187,099,176.87 -1,010014 X 5015 007 COLAVRCT -2,145.74 014 X 5015 008 COLAVRCT -1,705.03 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -585,246.18 -2014 X 5017 001 COLAVRCT -1,880,593.56 -20014 X 5018 001 COLAVRCT -396,875.89 -2014 5032 000 COLUVRAJ 11014 5032 000 COLUVRCT -584,735.49 -9014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -1,481.80 014 X 5045 001 COLAVINC -1,275,064.32 -11014 X 5045 001 COLAVRCT -1014 X 5048 001 COLAVRCT -78,617.97 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -2,114,414.18 -14014 X 5050 001 COLAVRCT -263,720.47 -2014 X 5051 001 COLAVRCT -386,574.29 -4014 X 5053 001 COLAVRCT -33,551.86 014 X 5055 001 COLAVRCT -3,533.17 014 X 5058 001 COLAVRCT 014 X 5091 001 COLAVRAJ 014 X 5091 001 COLAVRCT -592,222.73 -7
014 X 5092 001 COLAVRCT -54,707.80 

014 X 5109 001 COLAVRCT -98,865.16 014 X 5110 001 COLAVDEC 014 X 5110 001 COLAVINC 014 X 5110 001 COLAVRAJ 7,675,200.37 32014 X 5110 001 COLAVRCT -43,357,384.48 -221014 X 5129 001 COLAVRCT -2014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT -9014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC 014 X 5134 001 COLAVRCT 014 X 5157 004 COLAVRAJ 014 X 5157 004 COLAVRCT -173,550.00 014 X 5163 001 COLAVRAJ 3,400.00 014 X 5163 001 COLAVRCT -811,932.32 -6014 X 5164 001 COLAVRAJ 0.01 014 X 5164 001 COLAVRCT -3,319,627.73 -17014 X 5169 001 COLAVRCT -1,127,049.97 -6014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -1,667,455.10 -33014 X 5198 001 COLAVRCT -2,465,265.76 -300014 X 5232 001 COLAVRCT -500,000.00 -88014 X 5240 001 COLAVRCT -5,422,281.32 -31014 X 5242 001 COLAVRCT 014 X 5243 001 COLAVRCT -521,215.54 -4014 X 5247 001 COLAVRAJ 7,162.86 014 X 5247 001 COLAVRCT -241,793.10 -1014 X 5248 001 COLAVRCT -3,548,898.29 -14014 X 5252 001 COLAVRCT -921,098.08 -5014 X 5265 003 COLAVRCT -1,041,622.57 -10014 X 5265 004 COLAVRCT -105,813.93 -16014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -1,599,657.21 -19
014 X 5431 001 COLAVRAJ 

014 X 5431 001 COLAVRCT -12,890,535.08 -68014 X 5469 001 COLAVRCT 014 X 5485 001 COLAVRCT -1,176,665.18 -1014 X 5501 001 COLAVRAJ 014 X 5501 001 COLAVRCT -100.00 014 X 5506 001 COLAVRAJ 014 5537 003 COLUVRCT -1,459,088.90 -8014 X 5573 001 COLAVRAJ 014 X 5573 001 COLAVRCT -532,391.71 -5014 X 5573 003 COLAVRCT -3,170,559.50 -26014 5573 004 COLUVRAJ 4014 5573 004 COLUVRCT -60,220.50 -9014 X 5574 001 COLAVRCT -259,458.11 -2014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -4,979,911.78 -53014 X 5656 001 COLAVRAJ 14014 X 5656 001 COLAVRCT -11,359,945.02 -75014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 9014 5881 000 COLURINC -9014 5881 000 COLUVRAJ 10014 5881 000 COLUVRCT -1,523,549.91 -9014 5882 000 COLUVRAJ 21014 5882 000 COLUVRCT -3,423,386.10 -23014 X 5884 001 COLAVRAJ 1,176,665.18 1014 X 5884 001 COLAVRCT -28014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -65,862.70 -1014 5897 000 COLUVRAJ 014 5897 000 COLUVRCT -42,877.32 -2014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -80,117.73 -2014 X 8030 004 COLAVRCT -479,291.57 -9
014 X 8030 005 COLAVRCT 

014 X 8037 001 COLAVRCT -3,026,699.41 -30014 X 8069 001 COLAVRCT -1,783,116.92 -17014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -485,275.69 -2014 X 8361 001 COLAVRCT -200,000.00 -1014 X 8369 001 COLAVRCT -30.00 014 X 8562 001 COLAVRCT -36,304.68 

-537,267,487.34 -3,666

3428

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3885 006 COLLBCAJ 014 F 3885 006 DISBBCA 014 F 3885 006 DISBBCAJ -377,741.36 -1014 F 3885 011 COLLBCA -27,083,422.14 -239014 F 3885 011 COLLBCAJ 27,766,629.12 351014 F 3885 011 DISBBCA 97,063.71 5014 F 3885 011 DISBBCAJ -405,207.39 -5014 X 5015 009 COLAVRCT -2,144,590.14 -26014 X 5029 002 COLAVRAJ 463,570.44 11014 X 5029 002 COLAVRCT -1,793,730.80 -24014 5143 000 COLUVRCT -74014 X 5174 002 COLAVRAJ 014 X 5174 002 COLAVRCT -12014 X 5198 002 COLAVRAJ 469.69 014 X 5198 002 COLAVRCT -1,669,354.29 -14014 X 5232 002 COLAVRAJ 014 X 5232 002 COLAVRCT -689,736.03 -6014 X 5240 002 COLAVRCT -64,553.66 014 X 5265 001 COLAVRCT -9,192,000.00 -9014 X 5265 002 COLAVRAJ 0.17 014 X 5265 002 COLAVRCT -78,349.10 014 X 5425 002 COLAVRCT -17014 X 5469 002 COLAVRCT -19,363.57 
014 X 5648 002 COLAVRCT -43,358.73 

014 X 8030 001 COLAVRCT -19,517,000.00 -37

-34,750,674.08 -101

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 93.82 

015 1435 000 COLUVRCT -669.76 015 1435 002 COLURINC -241.80 015 1435 002 COLUVRAJ 015 1435 002 COLUVRCT -9.36 015 1435 004 COLURDEC 015 1435 004 COLUVRAJ 11,272.94 015 1435 004 COLUVRCT -12,412.28 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -2.81 015 1435 010 COLURINC 015 1435 010 COLUVRCT -103.28 015 3220 000 COLURDEC 1,319.21 015 3220 000 COLURINC 015 3220 000 COLUVRAJ 1,031,101.21 10015 3220 000 COLUVRCT -4,672,243.16 -262015 3220 001 COLURDEC 515.97 015 3220 001 COLURINC -310.97 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLURDEC 015 3220 002 COLURINC -120.00 015 3220 002 COLUVRAJ 015 3220 002 COLUVRCT -858,467.49 -9015 3220 007 COLUVRAJ 015 3220 007 COLUVRCT -12,785.36 015 3220 010 COLURDEC 100.00 015 3220 010 COLURINC -17,462.89 

Department of Justice
015 3220 010 COLUVRAJ 34.62 

015 3220 010 COLUVRCT -132,927.69 -1015 3220 011 COLURDEC 015 3220 011 COLURINC -1,645.97 015 3220 011 COLUVRAJ 015 3220 011 COLUVRCT -26,969.24 015 3220 018 COLURDEC 015 3220 018 COLUVRAJ 447.37 015 3220 018 COLUVRCT 015 F 3500 000 COLLBCA -1,980,744.26 -20015 F 3500 000 COLLBCAJ 1,864,452.11 14015 F 3500 000 DISBBCA 305,376.50 11015 F 3500 000 DISBBCAJ -189,084.35 -5015 F 3845 001 COLLBCA 015 F 3845 001 DISBBCA 015 F 3845 002 COLLBCA -100,669.60 015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 79,318.96 015 F 3845 007 COLLBCA 015 F 3845 007 DISBBCA 015 F 3845 011 COLLBCA -281,701.78 -3015 F 3845 011 COLLBCAJ 263,622.10 3015 F 3845 011 DISBBCA 3,445.97 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3845 018 DISBBCAJ 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 6,231,403.82 6015 F 3875 000 DISBBCAJ -6015 F 3875 001 COLLBCA -13,756.23 -57015 F 3875 001 COLLBCAJ 7,597,859.67 105015 F 3875 001 DISBBCA 5015 F 3875 001 DISBBCAJ -6,231,403.82 -59015 F 3875 002 COLLBCA -14,206.00 
015 F 3875 002 COLLBCAJ 

015 F 3875 002 DISBBCA 14,206.00 015 F 3875 010 COLLBCA 015 F 3875 010 COLLBCAJ 951.72 015 F 3875 010 DISBBCA 2015 F 3875 010 DISBBCAJ -765,318.17 -4015 F 3875 011 COLLBCA -6,913.39 015 F 3875 011 COLLBCAJ 6,913.39 015 F 3875 011 DISBBCA 015 F 3880 002 COLLBCA 015 F 3880 002 COLLBCAJ 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA -2,081.00 015 F 3880 007 COLLBCAJ 015 F 3880 007 DISBBCA 2,081.00 015 X 8305 001 COLAVRCT 015 X 8306 001 COLAVRCT -80.00 

2,092,185.72 -271

3545

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLUVRAJ 388,488.93 015 3200 000 COLUVRCT -22,450.96 015 3200 002 COLURINC -6,940.72 015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT -273.00 015 3200 004 COLUVRAJ 466,981.19 1015 3200 004 COLUVRCT -2,987,529.20 -9015 3200 010 COLURINC 015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -843.68 015 3200 011 COLURINC -2,372.68 015 3200 011 COLUVRCT -2,766.52 015 F 3502 000 COLLBCA -169.55 015 F 3502 000 DISBBCA 169.55 
015 F 3502 000 DISBBCAJ 

015 F 3885 001 COLLBCA -743,721,676.82 -5,652015 F 3885 001 COLLBCAJ 42,076.93 5015 F 3885 001 DISBBCA 739,724,357.86 7,206015 F 3885 001 DISBBCAJ -10,797.69 -4015 F 3885 002 COLLBCA -5015 F 3885 002 COLLBCAJ 8015 F 3885 002 DISBBCA 365,733.42 10015 F 3885 002 DISBBCAJ -269,405.32 -4015 F 3885 011 COLLBCA -2,983,615.76 -22015 F 3885 011 DISBBCA 1,607,501.15 22015 X 5042 002 COLAVRAJ 13015 X 5042 002 COLAVRCT -2,777,107.32 -71015 X 5073 002 COLAVRCT -101,997.78 015 X 5608 002 COLAVRCT -506,611.63 -4015 X 8116 001 COLAVRCT -50

-10,799,249.60 1,444

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 

015 X 5073 001 COLAVINC 015 X 5073 001 COLAVRAJ 217,121.21 3015 X 5073 001 COLAVRCT -13,958,898.20 -178015 X 5131 001 COLAVRAJ 121,287.00 15015 X 5131 001 COLAVRCT -37,216,686.99 -315

-50,837,176.98 -474

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -37,414.28 

016 3220 000 COLURDEC 2,870.59 016 3220 000 COLUVRAJ 284.25 016 3220 000 COLUVRCT -746,271.98 -2

Department of Labor
016 F 3500 000 COLLBCA -1,164.36 

016 F 3500 000 COLLBCAJ 016 F 3500 000 DISBBCA 147,261.92 2016 F 3500 000 DISBBCAJ -146,097.56 -2016 X 8042 004 COLAVRAJ 016 X 8144 004 COLAVINC -65,698.50 -1016 X 8144 004 COLAVRAJ 

-846,229.92 -3

3699

Intrabudgetary Transactions 016 3200 000 COLURINC -939.23 

016 3200 000 COLUVRAJ 4,868.22 016 3200 000 COLUVRCT -1,219,995.36 -1016 F 3502 000 COLLBCA -10,188,215.41 -10016 F 3502 000 DISBBCA 10,188,215.41 10016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT -1016 X 8042 010 COLAVDEC 23016 X 8042 010 COLAVRCT -11,141,048.76 -354016 X 8042 013 COLAVRCT -3

-12,357,115.13 -336

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRAJ 

019 1435 000 COLUVRCT -730,629.00 -1019 2776 003 COLUVRAJ 0.00 019 2776 003 COLUVRCT 0.00 -1019 3220 000 COLUVRAJ 7,486.86 019 3220 000 COLUVRCT -965,506.27 -5019 F 3500 000 COLLBCA -11,760.70 -8019 F 3500 000 COLLBCAJ 11,760.70 8019 F 3500 000 DISBBCA 436,942.38 4019 F 3500 000 DISBBCAJ -436,942.38 -4

Department of State
019 F 3845 000 COLLBCA -153,390.77 

019 F 3845 000 COLLBCAJ 48,541.91 019 F 3875 000 COLLBCA -188,359,881.71 -1,850019 F 3875 000 COLLBCAJ 183,763,877.50 1,830019 F 3875 000 DISBBCA 19,694,429.55 395019 F 3875 000 DISBBCAJ -18,123,154.93 -376019 F 3875 003 COLLBCA -33,545,225.12 -310019 F 3875 003 DISBBCA 33,424,756.44 327019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 80,494.68 019 F 3880 068 DISBBCAJ -80,656.48 019 F 3880 069 DISBBCA 15,715.91 019 F 3880 069 DISBBCAJ -15,715.91 019 X 5151 001 COLAVRCT -89,620.74 019 X 8821 001 COLAVRAJ 500.00 019 X 8821 001 COLAVRCT -2,151,257.99 -9019 X 8822 001 COLAVRAJ 1,415.18 019 X 8822 001 COLAVRCT -38,265.18 

-7,216,086.07 -4

3798

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 0.00 

019 2414 000 COLUVRCT -2,010.00 019 3200 000 COLURDEC 0.00 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRAJ 30,180.17 019 3200 000 COLUVRCT -80,484.93 -1019 F 3502 000 COLLBCA -111,510.26 019 F 3502 000 COLLBCAJ 111,510.26 2019 F 3502 000 DISBBCAJ -1019 F 3885 003 COLLBCA -101,291,036.52 -973019 F 3885 003 COLLBCAJ 137,585,972.53 1,312019 F 3885 003 DISBBCA 412,493,970.71 3,023019 F 3885 003 DISBBCAJ -351,620,369.30 -3,308019 X 5151 002 COLAVRCT 
019 X 5151 003 COLAVDEC 

019 X 5151 003 COLAVINC 019 X 5151 003 COLAVRAJ 019 X 5151 003 COLAVRCT 019 X 5177 001 COLAVRCT 0.00 019 X 5497 001 COLAVRCT -290,109.07 -9019 X 5497 002 COLAVRAJ 3,125.60 019 X 5497 002 COLAVRCT 019 X 5497 005 COLAVINC -245,762.56 -2019 X 8186 005 COLAVRCT -120,893.11 -1019 X 8186 008 COLAVRCT -101,870,790.00 -158019 X 8340 001 COLAVRCT 0.00 

-5,408,206.48 -118

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 

069 1435 000 COLURINC -276.90 069 1435 000 COLUVRAJ 175,782.29 1069 1435 000 COLUVRCT -131,538.05 -1069 2768 001 COLUVRCT 069 3220 000 COLURDEC 069 3220 000 COLURINC 069 3220 000 COLUVRAJ 53,713,211.13 1,156069 3220 000 COLUVRCT -55,334,033.33 -1,185069 F 3500 000 COLLBCA -14,170,525.58 -19069 F 3500 000 COLLBCAJ 14,170,525.58 19069 F 3500 000 DISBBCA 41,193.14 069 F 3500 000 DISBBCAJ -41,193.14 069 F 3845 013 COLLBCA -30,926.64 069 F 3845 013 COLLBCAJ 26,275.04 069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -3,718.63 

Department of Transportation
069 F 3880 001 COLLBCAJ 3,718.63 

069 F 3880 001 DISBBCA 069 F 3880 001 DISBBCAJ 069 F 3880 007 COLLBCA 069 F 3880 007 COLLBCAJ 069 F 3880 013 COLLBCA -1,078,572.46 -14069 F 3880 013 COLLBCAJ 381,296.17 8069 F 3880 013 DISBBCA 386,019.96 5069 F 3880 013 DISBBCAJ -5.00 069 X 5282 001 COLAVRAJ 1,560,879.44 2069 X 5282 001 COLAVRCT -13,341,822.69 -20069 X 5422 003 COLAVRAJ 23,232.77 069 X 5422 003 COLAVRCT -3,241,377.12 -6069 X 8054 001 COLAVINC 069 X 8054 001 COLAVRAJ 3,780,240.33 6069 X 8054 001 COLAVRCT -7,329,067.84 -19069 X 8264 001 COLAVRCT -35,000.00 069 X 8503 001 COLAVRCT -17,815.00 -4

-20,493,497.90 -72

3998 Other 069 3200 000 COLURINC -4

069 3200 000 COLUVRAJ 100.00 9069 3200 000 COLUVRCT -9,236.09 -21069 X 8054 002 COLAVRAJ 069 X 8054 002 COLAVRCT 069 X 8102 018 COLAVRCT -93

-9,136.09 -110

3999

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLURDEC 069 5172 000 COLURINC 069 5172 000 COLUVRAJ 32,798,234.53 53069 5172 000 COLUVRCT -91,563,106.53 -171
069 5172 004 COLUVRAJ 3,642,553.00 3

069 5172 004 COLUVRCT -8,791,305.00 -9

-63,913,624.00 -124

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -30.68 

010 1299 000 COLUVRCT -101.06 017 1299 000 COLURDEC 2017 1299 000 COLURINC -220,375.48 -2020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT -100,000.00 020 1299 000 COLUVRAJ 020 1299 000 COLUVRCT -200.00 020 1435 001 COLURDEC 020 1435 001 COLURINC -3.83 020 1435 001 COLUVRCT -579.52 020 1435 004 COLURINC 020 1435 008 COLURDEC 020 1435 008 COLURINC 020 1435 009 COLURINC -1,691.87 020 1435 009 COLUVRAJ 020 1435 009 COLUVRCT -36.15 020 1435 010 COLUVRCT -6.21 020 1435 012 COLURINC -14.48 020 1435 012 COLUVRAJ 020 1435 012 COLUVRCT -12.20 020 1435 015 COLUVRCT 020 1435 016 COLURDEC 020 1435 016 COLURINC -6.34 020 1435 018 COLURDEC 020 1435 018 COLURINC 020 1435 018 COLUVRAJ 020 1435 018 COLUVRCT -19.58 

Department of Treasury
020 1435 023 COLURDEC 

020 1435 023 COLURINC -28,711.06 020 1435 028 COLUVRCT -0.13 020 1435 046 COLUVRCT -0.13 020 1435 056 COLUVRCT -124.81 020 1435 065 COLURINC 020 1435 070 COLURINC -3,897.53 020 1435 074 COLUVRCT 020 1463 001 COLUVRCT -50020 1463 002 COLUVRCT -33020 1464 000 COLUVRCT 020 1499 000 COLURDEC 020 1499 000 COLUVRCT 020 2485 000 COLURINC -915,348,111.49 -2,679020 2677 001 COLUVRCT -151,008.00 -4020 2763 003 COLUVRCT -1,144,467.86 -7020 2790 003 COLURINC -97020 2792 003 COLURINC -14020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -938,476,840.00 -3,836020 3220 001 COLURDEC 24020 3220 001 COLURINC 020 3220 001 COLUVRAJ 2020 3220 001 COLUVRCT -584,312.78 -47020 3220 004 COLURDEC 020 3220 004 COLUVRAJ 020 3220 004 COLUVRCT 020 3220 008 COLUVRCT 020 3220 009 COLURDEC 126020 3220 009 COLURINC -1020 3220 009 COLUVRAJ 1,499,601.83 1020 3220 009 COLUVRCT -1,646,129.06 -126020 3220 010 COLUVRCT 
020 3220 012 COLURINC 

020 3220 012 COLUVRCT -2,362,056.20 -20020 3220 015 COLUVRAJ 020 3220 015 COLUVRCT -840.00 020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT -60.00 020 3220 018 COLURDEC 14020 3220 018 COLURINC -131,193.75 -21020 3220 018 COLUVRAJ 11,708.00 1020 3220 018 COLUVRCT -2,151,665.07 -90020 3220 019 COLURDEC 1020 3220 019 COLURINC -125020 3220 019 COLUVRAJ 1,708,604.32 12020 3220 019 COLUVRCT -8,721,201.34 -57020 F 3500 000 COLLBCA -15,603,239.20 -220020 F 3500 000 COLLBCAJ 15,632,404.17 328020 F 3500 000 DISBBCA 6,283,827,103.41 46,937020 F 3500 000 DISBBCAJ -6,283,797,679.63 -47,045020 F 3844 000 COLLBCA -13,481,723.44 -120020 F 3844 000 COLLBCAJ 6,258,863.36 117020 F 3845 009 COLLBCA 020 F 3875 009 COLLBCA -2,941.76 020 F 3875 009 COLLBCAJ 2,674.34 020 F 3875 009 DISBBCA 6,824.12 020 F 3875 009 DISBBCAJ -8.00 020 F 3875 012 COLLBCA -2,707,501.10 -13020 F 3875 012 COLLBCAJ 2,707,501.10 13020 F 3875 017 DISBBCA 474,365.05 547020 F 3875 017 DISBBCAJ -23,757,289.71 -518020 F 3875 085 DISBBCA 020 F 3875 085 DISBBCAJ 020 F 3887 001 COLLBCA -85,138,757.28 -739020 F 3887 001 COLLBCAJ 357,963.85 126
020 F 3887 001 DISBBCA 399,432,227.70 7,251

020 F 3887 001 DISBBCAJ -281,874,317.08 -6,676020 F 3887 002 COLLBCA -26020 F 3887 002 DISBBCA 26020 F 3887 003 COLLBCA -103020 F 3887 003 DISBBCA 103020 F 3887 004 COLLBCA -693,274.25 -3020 F 3887 004 DISBBCA 2020 F 3891 000 DISBBCA 020 F 3891 000 DISBBCAJ -7,595.42 020 X 5080 001 COLAVRAJ 020 X 5080 001 COLAVRCT -34,899.17 020 X 5432 001 COLAVRCT -7,208,414.00 -104020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -4,730,497.00 -40020 X 5432 005 COLAVRAJ 1,019,570.89 6020 X 5432 005 COLAVRCT -14,108,453.96 -99020 X 5432 007 COLAVDEC 331,374.69 35020 X 5432 007 COLAVINC -56020 X 5432 007 COLAVRAJ 23020 X 5432 007 COLAVRCT -618,382.00 -5020 5445 003 COLUVRCT -8,880,955.86 -113020 X 5590 002 COLAVRCT -118,897.11 020 X 8524 004 COLAVRCT -144021 1210 000 COLUVRAJ 021 1210 000 COLUVRCT 025 3220 000 COLUVRCT -773.00 025 F 3500 000 COLLBCA -6025 F 3500 000 COLLBCAJ 6027 2441 000 COLUVRAJ 027 2441 000 COLUVRCT 051 F 3500 000 COLLBCAJ 2,791,196,257.32 8,441051 F 3500 000 DISBBCA 27,512.34 35051 F 3500 000 DISBBCAJ -2,791,223,769.66 -8,477
057 1299 000 COLUVRCT -312,475.63 

070 1210 000 COLUVRAJ 100.00 070 1210 000 COLUVRCT -200.00 086 2891 000 COLURINC -85,704.88 

-1,900,966,789.26 -7,549

4195

Intrabudgetary Transactions 014 1427 000 COLUVRAJ 1

014 1427 000 COLUVRCT -2020 1336 000 COLUVRCT -3,392.95 020 1351 000 COLUVRCT -14,210,695.00 -111020 1360 000 COLUVRCT -85,621.56 -1020 1401 000 COLURDEC 67020 1401 000 COLUVRCT -16,968,756.10 -178020 1418 000 COLUVRCT -6,173,820.18 -308020 1433 000 COLUVRCT -173020 1497 000 COLUVRCT -103,511,126.73 -103020 1501 010 COLUVRCT -23020 2416 000 COLUVRCT -62,432,902.99 -520020 3101 000 COLURDEC 020 3101 000 COLURINC -7020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -2,852,067.93 -116020 3112 000 COLURINC 020 3112 000 COLUVRAJ 121,690.75 1020 3112 000 COLUVRCT -2,056,287.79 -10020 3200 001 COLURINC -46.17 020 3200 001 COLUVRAJ 020 3200 001 COLUVRCT 020 3200 004 COLUVRAJ 020 3200 004 COLUVRCT 020 3200 009 COLURINC -15,560.50 020 3200 009 COLUVRAJ 474.72 020 3200 009 COLUVRCT -11.59 020 3200 012 COLURINC -109.03 
020 3200 018 COLURDEC 

020 3200 018 COLURINC -62.48 020 3200 018 COLUVRCT 020 3200 046 COLURINC 020 F 3502 000 COLLBCA -11,682.00 020 F 3502 000 DISBBCA 2,420,793.55 2020 F 3502 000 DISBBCAJ -2,409,111.55 -2020 F 3885 001 DISBBCA 36,456.00 020 F 3885 001 DISBBCAJ -36,456.00 020 F 3885 009 COLLBCA 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 81.45 020 F 3885 009 DISBBCAJ -81.45 020 F 3885 011 COLLBCA -336,866,684.56 -1,617020 F 3885 011 COLLBCAJ 275,424,054.89 1,376020 F 3885 011 DISBBCA 7,968,882.05 77020 F 3885 011 DISBBCAJ -1,552.48 020 X 5433 001 COLAVRCT -124,253.98 -29020 5445 002 COLURINC -1,667,058.36 -26020 5445 002 COLUVRAJ 2020 5445 002 COLUVRCT -2020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -3,949,346.99 -34073 1428 000 COLUVRCT -2

-267,404,254.96 -1,744

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,428,487.28 58

036 X 8132 001 COLAVRCT -9,591,204.35 -94

-3,162,717.07 -35

4260 Other 036 1435 000 COLUVRAJ 1,287.86 

036 1435 000 COLUVRCT -361,436.07 -3036 2473 000 COLUVRAJ 

Department of Veterans Affairs
036 2473 000 COLUVRCT -37,834,548.65 -101

036 2733 003 COLUVRAJ 0.02 036 2733 003 COLUVRCT -0.04 -2,475036 2751 001 COLUVRAJ 036 2751 001 COLUVRCT -85,912.86 036 2751 003 COLUVRCT 036 2767 003 COLUVRCT 036 3220 000 COLUVRAJ 63,927.03 1036 3220 000 COLUVRCT -1,586,333.01 -19036 F 3500 000 COLLBCA -857.31 036 F 3500 000 COLLBCAJ 857.31 036 F 3500 000 DISBBCA 225,931.58 9036 F 3500 000 DISBBCAJ -225,931.58 -9036 F 3845 000 COLLBCA -115,547.12 036 F 3845 000 COLLBCAJ 115,607.15 036 F 3845 000 DISBBCA 19,440.75 036 F 3845 000 DISBBCAJ -7,168.00 036 F 3875 000 COLLBCA -286,282,498.36 -3,195036 F 3875 000 COLLBCAJ 136,731,164.56 1,590036 F 3875 000 DISBBCA 188,833,722.79 2,069036 F 3875 000 DISBBCAJ -53,683,121.26 -499036 F 3880 000 COLLBCA -1036 F 3880 000 DISBBCA 036 F 3880 001 COLLBCA 036 F 3880 001 COLLBCAJ 036 F 3880 090 COLLBCA -818,006.89 -7036 F 3880 090 COLLBCAJ 178,235.68 2036 F 3880 090 DISBBCA 1,193,555.53 6036 X 5287 001 COLAVRAJ 4,113,674.20 34036 X 5287 001 COLAVRCT -40,278,218.49 -362036 X 5287 003 COLAVRAJ 3,782,774.69 29036 X 5287 003 COLAVRCT -18,626,989.76 -160036 X 5287 004 COLAVRAJ 63,063,324.16 469036 X 5287 004 COLAVRCT -249,214,128.33 -2,274
036 X 5287 005 COLAVRAJ 41.35 

036 X 5287 005 COLAVRCT -1,586.21 036 X 5287 006 COLAVRAJ 591.10 036 X 5287 006 COLAVRCT -473,578.60 -3036 X 5287 007 COLAVRAJ 277,069.14 2036 X 5287 007 COLAVRCT -5,524,752.16 -46036 X 5287 009 COLAVRAJ 7,104.63 036 X 5287 009 COLAVRCT -222,711.20 -1036 X 5287 010 COLAVRAJ 176,789.80 036 X 5287 010 COLAVRCT -337,518.52 -1036 X 5287 011 COLAVDEC 846,883.22 1036 X 5287 011 COLAVINC -846,883.22 -1036 X 5287 011 COLAVRAJ 1,241,426.31 1036 X 5287 011 COLAVRCT -11,440,092.88 -83036 X 5287 013 COLAVDEC 29,201,195.66 176036 X 5287 013 COLAVINC -29,201,195.66 -213036 X 5287 013 COLAVRAJ 1,277,498.64 21036 X 5287 013 COLAVRCT -28,418,254.50 -174036 X 5392 001 COLAVRCT -11,465.50 036 X 8129 001 COLAVRAJ 1,727.34 036 X 8129 001 COLAVRCT -9,332.63 036 X 8180 001 COLAVRAJ 896,052.52 6036 X 8180 001 COLAVRCT -2,695,822.70 -24

-336,054,008.49 -5,237

4262

Intrabudgetary Transactions 036 3200 000 COLURDEC 

036 3200 000 COLUVRAJ 979.91 036 3200 000 COLUVRCT -105,691.20 -3036 F 3502 000 COLLBCA -5,922.61 036 F 3502 000 COLLBCAJ 5,922.61 036 F 3502 000 DISBBCA 036 F 3502 000 DISBBCAJ 036 F 3885 000 COLLBCA -132,818,078.64 -432036 F 3885 000 COLLBCAJ 157,356.37 10
036 F 3885 000 DISBBCA 145,781,637.06 556

036 F 3885 000 DISBBCAJ -14,351,002.69 -133036 X 5287 008 COLAVRAJ 3,678.76 036 X 5287 008 COLAVRCT -252,992.89 -2036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -3,999.91 

-1,588,113.23 -4

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -3,015,023.52 -12

096 3220 000 COLUVRCT -6,848,712.08 -50096 5007 000 COLUVRCT -6,951,289.91 -36096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -856,268.26 -11096 5493 001 COLUVRCT -233,748.60 -3096 X 5570 001 COLAVINC -268,558.34 096 X 5607 001 COLAVINC -383,052.39 096 X 8862 001 COLAVRCT -25,462,474.43 -580

-44,019,127.53 -697

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -1

096 F 3885 000 COLLBCAJ 93,767.55 1

93,767.55 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -3,403.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -83,107.85 -1021 X 5285 001 COLAVRAJ 373,257.00 021 X 5285 001 COLAVRCT 

Corps of Engineers

Other Defense -Civil Programs
021 5602 001 COLUVRCT 

057 X 5095 001 COLAVRAJ 057 X 5095 001 COLAVRCT -85,816.81 074 3220 000 COLUVRCT -699.08 074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -8,460.00 084 F 3500 000 COLLBCA 084 F 3500 000 COLLBCAJ 084 X 8522 004 COLAVRCT -1,283,822.17 -11084 X 8522 005 COLAVRCT -239,758.71 084 X 8522 006 COLAVRCT -53,465.27 

-1,385,275.89 -14

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 178,163.49 

084 X 8522 008 COLAVRCT -178,163.49 -22097 X 5472 002 COLAVRAJ 3,379097 X 5472 002 COLAVRCT -715,407,760.46 -10,234097 X 5472 003 COLAVRCT -6,567097 X 8097 003 COLAVRCT -82,877097 X 8098 001 COLAVDEC 1097 X 8098 001 COLAVINC 097 X 8098 001 COLAVRCT -9,219,008.00 -94

-724,626,768.46 -96,414

4297

Proprietary Receipts from the Public 068 1435 000 COLURDEC 

068 1435 000 COLUVRCT -4,853.13 068 3220 000 COLURINC 068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -40,455.13 068 3229 000 COLURINC -261.76 -24

Environmental Protection Agency
068 F 3500 000 COLLBCA -261.76 -18

068 F 3500 000 COLLBCAJ 261.76 18068 F 3500 000 DISBBCA 73,509.12 068 F 3500 000 DISBBCAJ -73,509.12 068 F 3845 000 COLLBCA 068 F 3845 000 COLLBCAJ 068 F 3875 000 COLLBCA -23,005,529.46 -331068 F 3875 000 COLLBCAJ 23,071,086.59 325068 F 3875 000 DISBBCA 318,678.97 6068 F 3875 000 DISBBCAJ -6,320.94 -1068 X 5374 001 COLAVRAJ 247,068.00 11068 X 5374 001 COLAVRCT -1,435,956.00 -24068 X 8145 004 COLAVDEC 7068 X 8145 004 COLAVRCT -9,776,100.99 -41068 X 8145 006 COLAVINC -8,344,940.27 -154

-18,977,584.12 -226

4298

Intrabudgetary Transactions 068 3200 000 COLUVRCT -319.54 

068 F 3502 000 COLLBCA 068 F 3502 000 DISBBCA 068 F 3885 000 COLLBCA -19,136.07 -57068 F 3885 000 COLLBCAJ 22068 F 3885 000 DISBBCA 23,132,269.75 359068 F 3885 000 DISBBCAJ -10,145,185.67 -290068 X 5374 002 COLAVRCT -43,288.49 068 X 8145 005 COLAVDEC 068 X 8145 005 COLAVINC 068 X 8145 005 COLAVRAJ 068 X 8145 005 COLAVRCT -1,094068 X 8145 016 COLAVDEC 068 X 8145 016 COLAVRCT 068 X 8153 040 COLAVRAJ 7068 X 8153 040 COLAVRCT -7

12,924,339.98 -1,060
4299

Offsetting Governmental Receipts 068 5295 000 COLURDEC 

068 5295 000 COLUVRAJ 73,343.35 2068 5295 000 COLUVRCT -2,133,113.53 -23

-2,059,770.18 -19

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 44.44 

011 3220 000 COLUVRCT -1,583.28 011 F 3500 000 COLLBCA -931.52 011 F 3500 000 COLLBCAJ 931.52 011 F 3500 000 DISBBCA 13,650.00 19011 F 3500 000 DISBBCAJ -13,650.00 -19

-1,538.84 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 

011 3200 000 COLUVRCT -1.31 011 F 3885 017 COLLBCA -278,726.89 -1011 F 3885 017 COLLBCAJ 278,726.89 1011 F 3885 017 DISBBCA 5,755,617.65 37011 F 3885 017 DISBBCAJ -5,680,183.97 -37011 X 8581 001 COLAVRCT -15

75,432.37 -15

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -1,796.37 047 3220 000 COLURINC -86.93 047 3220 000 COLUVRAJ 54.12 

General Services Administration

Executive Office of the President
047 3220 000 COLUVRCT -3,320,889.48 -77

047 F 3500 000 COLLBCA -12047 F 3500 000 COLLBCAJ 12047 F 3500 000 DISBBCA 44.60 047 F 3500 000 DISBBCAJ -44.60 047 F 3840 000 COLLBCA -40,800,000.00 -80047 F 3840 000 COLLBCAJ 40,800,000.00 80047 F 3845 000 COLLBCA -91,861,438.01 -616047 F 3845 000 COLLBCAJ 218,955.10 1047 F 3845 000 DISBBCA 99,431,224.24 600047 F 3845 000 DISBBCAJ -26,171.55 -1047 F 3875 000 COLLBCA -80,454,420.94 -431047 F 3875 000 COLLBCAJ 80,453,174.11 431047 F 3875 000 DISBBCA 145.00 047 5250 000 COLUVRAJ 37,976.38 047 5250 000 COLUVRCT -460,933.76 -5047 5254 002 COLURDEC 047 5254 002 COLURINC -36,349.01 -6

3,979,442.90 -103

4332

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -652,241.21 -5

047 F 3885 000 COLLBCAJ 578.67 047 F 3885 000 DISBBCA 528,607.78 5047 F 3885 000 DISBBCAJ 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 734,501.50 11047 5381 001 COLUVRCT -504,220.17 -17

107,226.57 -5

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 0.00 

072 1435 000 COLURINC 

International Assistance Programs
072 1435 000 COLUVRAJ 

072 1435 000 COLUVRCT -123,553.31 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 274,808.02 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -352,117.73 072 F 3500 000 COLLBCAJ 6,025.39 072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ -6,025.39 072 F 3845 000 COLLBCA -719,952.74 -1072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 11,557.89 1072 F 3845 000 DISBBCAJ -12.87 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 X 8824 001 COLAVRCT -7,078,510.00 -13

-7,987,780.74 -15

4364

Intrabudgetary Transactions 072 3200 000 COLURDEC 3

072 3200 000 COLUVRAJ 1,157,623.00 2072 3200 000 COLUVRCT -1,437,502.16 -6072 F 3885 000 COLLBCA -11,866,311.86 -346072 F 3885 000 COLLBCAJ 255.04 76072 F 3885 000 DISBBCA 14,283,095.76 272072 F 3885 000 DISBBCAJ -7,053.37 072 X 8342 001 COLAVDEC 1072 X 8342 001 COLAVRCT -2

2,130,106.41 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -6,032,563.76 -105

071 F 3500 000 COLLBCA 071 F 3500 000 COLLBCAJ 
071 F 3500 000 DISBBCA 2,949,154.27 5

071 F 3500 000 DISBBCAJ -2,949,154.27 -5

-6,032,563.76 -105

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,112,136,540.97 -24,715

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -37.81 080 3220 000 COLUVRAJ 116,473.31 080 3220 000 COLUVRCT -132,843.28 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -711,991.40 -1080 F 3845 000 COLLBCAJ 711,991.40 1080 F 3845 000 DISBBCA 5,007.20 080 F 3845 000 DISBBCAJ -5,007.20 

-16,407.78 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

080 3200 000 COLUVRCT -122,998.95 -1

-122,998.95 -1

4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -761.88 

049 3200 000 COLUVRCT -14,766.24 049 3220 000 COLUVRCT -93,460.52 -2049 F 3500 000 DISBBCA 049 X 8960 001 COLAVRCT -6,093,409.82 -21

National Aeronautical and Space Administration

National Science Foundation
-6,202,398.46 -24

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -479,268.10 -2

024 F 3500 000 COLLBCA -105024 F 3500 000 COLLBCAJ 105024 F 3500 000 DISBBCA 105,318.08 141024 F 3500 000 DISBBCAJ -105,318.08 -141

-479,268.10 -2

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -655,665,500.30 -1,339

024 X 5391 004 COLAVRCT 

-655,665,500.30 -1,339

4435 Other 024 X 8135 007 COLAVRCT -3,514,158.85 -28

-3,514,158.85 -28

4452

Proprietary Receipts from the Public 073 2721 003 COLUVRCT -126

073 2722 003 COLUVRCT -1,617073 3220 000 COLUVRAJ 19.00 073 3220 000 COLUVRCT -309.00 073 F 3500 000 DISBBCA 705,316.83 3073 F 3500 000 DISBBCAJ -705,316.83 -3073 F 3875 000 COLLBCA -287,067,473.51 -2,422073 F 3875 000 COLLBCAJ 286,871,715.53 2,422073 F 3875 000 DISBBCA 12,878,784.93 233073 F 3875 000 DISBBCAJ -13,862,569.66 -233

-1,179,832.71 -1,744

Small Business Administration

Office of Personnel Management
4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 52.12 

073 3200 000 COLUVRCT -196.73 073 F 3885 000 COLLBCA -7,365,912.32 -83073 F 3885 000 COLLBCAJ 7,365,912.32 83073 F 3885 000 DISBBCA 762,568.60 25073 F 3885 000 DISBBCAJ -1,309,971.95 -24

-547,547.96 

4590 On-Budget 028 1435 000 COLUVRCT -25.84 

028 2417 000 COLUVRCT -640,120.35 -5028 2418 000 COLUVRCT -14,793,470.00 -67028 3096 000 COLUVRCT -263,735,369.72 -1,966028 3220 000 COLUVRCT -1,419.97 028 5419 001 COLUVRCT -20,326,227.78 -92028 5555 001 COLUVRCT -6,682.81 

-299,503,316.47 -2,133

4595 Off-Budget 028 F 3500 000 COLLBCA 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCA 1,460,869.63 16028 F 3500 000 DISBBCAJ -1,460,869.63 -15028 X 8006 009 COLAVDEC 10,789.44 028 X 8006 009 COLAVRAJ 1,735,304.56 47028 X 8006 009 COLAVRCT -1,852,943.62 -50028 X 8006 028 COLAVRCT 028 X 8006 029 COLAVRAJ 028 X 8006 029 COLAVRCT -80,419.80 -1028 X 8006 031 COLAVRCT -52,586.40 028 X 8006 042 COLAVRCT -5,502.10 028 X 8007 009 COLAVDEC 228,228.06 028 X 8007 009 COLAVRCT -1,652,170.05 -44028 X 8007 031 COLAVRCT -1,956,657.34 -17

-3,625,957.25 -66

Social Security Administration
4610 Off-Budget 028 F 3502 000 COLLBCA -19,908.32 

028 F 3502 000 DISBBCA 19,908.32 028 X 8006 006 COLAVRAJ 10,056,402.14 10028 X 8006 006 COLAVRCT -29,170,166.28 -26,295028 X 8006 018 COLAVRCT -8,596,599.72 -10028 X 8006 043 COLAVRCT -1028 X 8007 006 COLAVRAJ 

028 X 8007 006 COLAVRCT -1,096,262.74 -1,305028 X 8007 018 COLAVRCT -1,459,802.42 -1

-30,266,429.02 -27,604

4372 Peace Corps 011 F 3845 044 COLLBCA -288,716.87 -2

011 F 3845 044 COLLBCAJ 011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 2,746.00 011 X 8245 001 COLAVRCT -125,991.93 -1

-411,962.80 -2

4379 Other 011 X 5395 001 COLAVRAJ 

011 X 5395 001 COLAVRCT 011 X 8239 001 COLAVRAJ 011 X 8239 001 COLAVRCT -1,176,071.35 -1011 X 8243 001 COLAVRCT -50.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -368.20 524 F 3845 077 COLLBCA -42.02 

-1,176,531.57 -1

5050

Broadcasting Board of Governors 514 3200 068 COLUVRAJ 

514 3200 068 COLUVRCT 

Independent Agencies
514 3220 068 COLUVRCT 

514 F 3845 068 COLLBCA 514 F 3875 068 DISBBCA 666,108.28 4514 F 3875 068 DISBBCAJ -631,681.23 -4

34,427.05 

5110

Corporation for National and Community Service 485 1435 055 COLURDEC 230.77 

485 1435 055 COLUVRCT -246.78 485 3220 055 COLURDEC 944.44 485 3220 055 COLUVRAJ 43,046.03 485 3220 055 COLUVRCT -261,712.71 -2485 X 8267 003 COLAVRAJ 97485 X 8267 003 COLAVRCT -304485 X 8981 001 COLAVRAJ 485 X 8981 001 COLAVRCT -135.00 

-217,873.25 -209

5117 Courts 511 3220 070 COLUVRCT 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 1

020 X 5511 002 COLAVRCT -295,728.92 -76349 3200 069 COLURDEC 349 3200 069 COLURINC -320.00 349 3220 069 COLURDEC 616.06 349 3220 069 COLUVRCT -622.24 

-296,055.10 -75
5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,358.73 

045 3220 000 COLUVRAJ 045 3220 000 COLUVRCT -1,511.61 045 F 3500 000 DISBBCA 

-2,870.34 

5150

Export-Import Bank of the United States 083 2727 003 COLUVRCT -959

083 3220 000 COLUVRAJ 

083 3220 000 COLUVRCT -208.00 083 F 3500 000 COLLBCA 083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCA 47,553.08 5083 F 3500 000 DISBBCAJ -47,553.08 -5083 F 3875 000 COLLBCA -7,216,733.75 -16083 F 3875 000 DISBBCA 15,283,403.76 23

8,066,462.01 -952

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -307,607.66 -56

-307,607.66 -56

5205 Other 027 1435 000 COLUVRAJ 795.66 

027 1435 000 COLUVRCT -795.66 027 2429 000 COLUVRAJ 54,407.44 027 2429 000 COLUVRCT -5,171,817.16 -23027 3220 000 COLUVRAJ 3,992.56 027 3220 000 COLUVRCT -78,868.22 -2027 F 3500 000 COLLBCA 027 F 3500 000 COLLBCAJ 027 F 3875 000 COLLBCA -4,326,923.23 -1,327027 F 3875 000 COLLBCAJ 4,336,609.40 1,327
027 F 3875 000 DISBBCA 7,507.35 

027 F 3875 000 DISBBCAJ -17,193.52 

-5,192,285.38 -24

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -169,748.40 -1

-169,748.40 -1

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -831.07 -4088 F 3500 000 COLLBCA -1,955.19 088 F 3500 000 COLLBCAJ 1,955.19 088 F 3500 000 DISBBCA 088 F 3885 000 DISBBCA 088 F 3885 000 DISBBCAJ 088 X 8127 001 COLAVRCT -654,349.67 -1088 X 8127 003 COLAVRAJ 088 X 8127 003 COLAVRCT -65,526.24 088 X 8127 004 COLAVRCT 

-720,706.98 -7

5351

National Endowment for the Arts 417 3200 001 COLURINC 

417 3200 001 COLUVRAJ 417 3200 001 COLUVRCT 417 F 3500 000 COLLBCA 417 F 3500 000 COLLBCAJ 417 F 3500 000 DISBBCA 417 F 3500 000 DISBBCAJ 417 X 8040 001 COLAVRAJ 10.00 417 X 8040 001 COLAVRCT -564.00 

-554.00 
5352

National Endowment for the Humanities 418 3220 002 COLUVRAJ 

418 3220 002 COLUVRCT 418 F 3500 000 COLLBCA 418 F 3500 000 COLLBCAJ 418 F 3500 000 DISBBCA 

418 X 8050 001 COLAVRCT 

0.00 

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 7,500.00 

420 3220 000 COLUVRCT -55,934.25 420 F 3500 000 COLLBCA 420 F 3500 000 COLLBCAJ 1,092,639.21 2420 F 3500 000 DISBBCAJ -1,092,639.21 -2

-48,434.25 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 1,214.72 

031 1435 000 COLUVRCT -3,882.50 031 3220 000 COLUVRAJ 9,500.00 031 3220 000 COLUVRCT 031 X 5280 001 COLAVDEC 677.28 031 X 5280 001 COLAVRAJ 4,293,786.02 232031 X 5280 001 COLAVRCT -16,510,970.41 -821

-12,209,674.89 -589

5446

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA 

060 F 3500 000 COLLBCAJ 060 F 3500 000 DISBBCA 4,103.61 060 F 3500 000 DISBBCAJ -4,103.61 
060 X 8118 001 COLAVRAJ 193,450,416.43 2,021

060 X 8118 001 COLAVRCT -297,483,858.04 -3,512060 X 8118 003 COLAVRAJ 1,393,595.68 15060 X 8118 003 COLAVRCT -50,600,077.13 -350

-153,239,923.06 -1,825

5458 Other 060 X 8010 004 COLAVINC -459,493.15 -3

060 X 8010 012 COLAVRCT -210060 X 8011 007 COLAVRCT -311060 X 8011 016 COLAVRCT -182,000,000.00 -1,464

-182,459,493.15 -1,988

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 36,032.74 

050 1435 000 COLUVRCT -62,508.91 -1050 3220 000 COLUVRAJ 1,328.00 050 3220 000 COLUVRCT -3,856.35 050 F 3500 000 COLLBCA -40,755.03 -539050 F 3500 000 COLLBCAJ 40,755.03 539050 F 3875 000 COLLBCA -74,964.22 050 F 3875 000 COLLBCAJ 93,431.78 050 F 3875 000 DISBBCA 050 F 3875 000 DISBBCAJ 050 F 3885 000 COLLBCA -211,943.15 -1050 F 3885 000 COLLBCAJ 211,943.15 1050 F 3885 000 DISBBCA 050 F 3885 000 DISBBCAJ 050 X 5567 002 COLAVRAJ 050 X 5567 002 COLAVRCT -259,844.08 -4

-270,381.04 -4

5500

Smithsonian Institution 033 3200 000 COLUVRCT -316.22 

033 F 3500 000 DISBBCA 
033 F 3845 001 COLLBCA -24,844.89 

033 F 3845 001 COLLBCAJ 4,192.00 033 F 3845 001 DISBBCA 1,596.00 033 F 3845 001 DISBBCAJ 

-19,373.11 

5570 Other 010 X 8123 001 COLAVRCT 

026 F 3500 000 COLLBCA 026 F 3500 000 COLLBCAJ 122,274,083.49 1,100026 F 3500 000 DISBBCA 187,899,670.34 1,155026 F 3500 000 DISBBCAJ -310,173,753.83 -2,255026 F 3502 000 COLLBCA 026 F 3502 000 COLLBCAJ 1,813.52 026 F 3502 000 DISBBCA 026 F 3502 000 DISBBCAJ -1,813.52 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -2,026,629.55 -8029 F 3875 000 COLLBCA -37,784,919.16 -216029 F 3875 000 COLLBCAJ 44,352,446.16 64029 F 3875 000 DISBBCA 62,515.00 129029 F 3875 000 DISBBCAJ 034 3220 000 COLUVRCT 034 F 3500 000 DISBBCA 034 F 3500 000 DISBBCAJ 054 1435 000 COLUVRCT 054 F 3500 000 DISBBCA 061 1435 000 COLUVRCT 061 3220 000 COLUVRAJ 2,387.94 061 3220 000 COLUVRCT -2,387.94 061 F 3500 000 COLLBCA -2,053.61 061 F 3500 000 COLLBCAJ 2,053.61 065 3220 000 COLUVRAJ 1,016.85 065 3220 000 COLUVRCT -19,102.10 093 3220 000 COLUVRCT 
093 F 3500 000 COLLBCA 

093 F 3500 000 COLLBCAJ 093 F 3500 000 DISBBCA 306 X 8298 001 COLAVRCT -2309 3220 000 COLUVRCT -663.96 310 3220 032 COLUVRCT 310 F 3500 032 COLLBCA 310 F 3500 032 COLLBCAJ 321 X 8268 001 COLAVRAJ 321 X 8268 001 COLAVRCT -2,500.00 326 3200 019 COLUVRCT -0.32 339 3220 140 COLUVRAJ 50,000,100.00 50339 3220 140 COLUVRCT -50,000,009.78 -50349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 349 F 3500 069 DISBBCA 349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC -2.68 352 3220 001 COLUVRCT -491.81 352 F 3500 000 DISBBCA 360 3220 160 COLURINC 360 3220 160 COLUVRAJ 10,000.00 360 3220 160 COLUVRCT -11,087.00 368 1435 028 COLUVRCT -13.27 368 3220 028 COLUVRCT 372 X 8296 001 COLAVRCT 372 X 8296 003 COLAVRCT -1381 1435 002 COLUVRCT -85.61 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 421 1435 024 COLUVRCT 421 F 3500 024 DISBBCA 424 3200 003 COLURINC 424 3220 003 COLUVRCT 
424 F 3500 003 COLLBCA 

424 F 3500 003 COLLBCAJ 434 3220 048 COLUVRCT 456 X 8279 001 COLAVRCT -1,700,000.00 -18458 F 3500 013 COLLBCA 458 F 3500 013 COLLBCAJ 458 F 3500 013 DISBBCAJ -1458 F 3502 013 COLLBCA -182.30 458 F 3502 013 COLLBCAJ 182.30 467 F 3500 004 COLLBCA -3,362,361.22 -28467 F 3500 004 COLLBCAJ 3,362,361.22 32467 F 3500 004 DISBBCAJ -3472 1435 089 COLUVRCT 472 F 3500 089 COLLBCA -55,236.90 472 F 3500 089 COLLBCAJ 55,236.90 485 3200 055 COLURDEC 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -525,038.44 -3485 F 3500 055 COLLBCAJ 525,038.44 3485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 487 X 8615 001 COLAVRCT -1511 F 3500 070 COLLBCA 511 F 3500 070 COLLBCAJ 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 45.00 513 1435 067 COLUVRCT 513 3220 067 COLUVRCT 519 5365 001 COLURINC -3519 5365 001 COLUVRCT 525 1435 062 COLURINC 525 1435 062 COLUVRCT 525 F 3500 062 DISBBCA 
537 1435 080 COLUVRCT 

537 3220 080 COLUVRCT 537 F 3500 080 DISBBCA 571 F 3500 079 COLLBCA 579 8299 003 COLAVRCT -150579 8299 004 COLAVINC -61579 8299 005 COLAVRCT -83581 1435 085 COLURINC -11.99 581 1435 085 COLUVRCT 581 F 3500 085 DISBBCA 

2,880,605.78 -354