Code Classification AID A MAIN SUB BETC Month Year to Date

1057

 

Public 000 3220 000 COLUVRAJ 114.17

000 3220 000 COLUVRCT -21,556.60 -369,425.85

000 F 3875 008 COLLBCA -1,023,097.86 -6,252,367.31

000 F 3875 008 DISBBCA 1,019,212.42 7,039,555.60

000 F 3875 008 DISBBCAJ -809,580.98

001 3220 000 COLUVRAJ 237,699.96 638,087.68

001 3220 000 COLUVRCT -259,821.29 -738,899.21

001 F 3500 000 COLLBCA -118,114.59

001 F 3500 000 COLLBCAJ 118,114.59

001 F 3880 000 COLLBCA -2,955.56

001 F 3880 000 COLLBCAJ 14,911.31

001 F 3880 000 DISBBCAJ -14,911.31

001 X 5760 001 COLAVRAJ 250.00 1,383.33

001 X 5760 001 COLAVRCT -5,416.66 -26,866.60

002 3220 000 COLUVRAJ 0.50

002 3220 000 COLUVRCT -44.32 -204.84

002 F 3500 000 COLLBCA -10,280.55

002 F 3500 000 COLLBCAJ 10,280.55

002 X 5083 001 COLAVRCT -14,321.00 -24,006.39

003 3220 000 COLUVRAJ 81,243.00

003 3220 000 COLUVRCT -1,031.29 -2,600.32

003 F 3875 000 COLLBCA -6,269,434.21 -24,208,478.58

003 F 3875 000 COLLBCAJ 6,238,337.96 22,938,960.85

003 F 3875 000 DISBBCAJ -3,869.28 -3,869.28

003 F 3880 000 COLLBCA -35.00 -77,803.99

003 F 3880 000 COLLBCAJ 2,500.00

003 F 3880 000 DISBBCA 75,256.40 77,768.99

003 F 3880 000 DISBBCAJ -2,500.00

003 X 5075 001 COLAVRCT -2,525.51

003 X 8031 001 COLAVRCT -565,793.73 -8,472,688.91

003 X 8031 021 COLAVRCT -3,932.74 -95,718.83

003 X 8032 001 COLAVRCT -5,538,453.03 -6,603,460.26

003 X 8032 021 COLAVRCT -144,670.39 -3,916,635.60

003 X 8208 001 COLAVRCT -250.00

005 1435 000 COLUVRCT -354.99 -371.60

005 3220 000 COLUVRAJ 2.25

005 3220 000 COLUVRCT -2.25

009 3220 015 COLUVRCT -3,140.80 -3,140.80

023 1435 000 COLUVRCT -0.05

023 F 3500 000 COLLBCA -11,708.39

023 F 3500 000 COLLBCAJ 11,708.39

-6,284,216.45 -20,834,736.35

1058 Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -4,637.14 -5,842.03

001 3200 000 COLUVRAJ 0.47

001 3200 000 COLUVRCT -87.00 -404.58

003 3200 000 COLUVRCT -2.15 -45.72

003 F 3885 000 COLLBCA -1,675.00 -9,375.00

003 F 3885 000 DISBBCA 700.00 9,800.00

003 X 5075 002 COLAVRCT -119.50

005 3200 000 COLUVRCT -1,349.21 -8,868.30

009 X 8148 003 COLAVRCT -6,000,000.00

-7,050.50 -6,014,854.66

1130

 

Public 010 1435 000 COLUVRCT -5,611.54

010 3220 000 COLUVRAJ 81.13 3,271.45

010 3220 000 COLUVRCT -84,647.96 -415,301.53

010 F 3500 000 COLLBCA -1,989,814.07 -4,139,602.99

010 F 3500 000 COLLBCAJ 21,306.00 48,574.90

010 F 3500 000 DISBBCA 1,970,257.16 4,114,481.73

010 F 3500 000 DISBBCAJ -1,749.09 -23,453.64

010 F 3875 002 COLLBCA -540,893,951.26 -2,611,870,929.09

010 F 3875 002 COLLBCAJ 575,990,683.46 3,288,981,528.19

010 F 3875 002 DISBBCA 143,979.54 452,104,102.00

010 F 3875 002 DISBBCAJ -30,839,379.54 -1,136,339,001.43

010 X 5114 001 COLAVRAJ 60.00 1,353.40

010 X 5114 001 COLAVRCT -2,269,914.02 -68,074,094.82

2,046,911.35 -75,614,683.37

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2023 Fiscal Year

Month of March

Legislative Branch
1135 Intrabudgetary Transactions 010 3200 002 COLUVRCT -176.78 -176.78

010F 3885 002 COLLBCA -331,688,262.55 -1,272,170,965.84

010F 3885 002 COLLBCAJ 16,491,150.40 16,551,637.80

010F 3885 002 DISBBCA 256,221,888.65 1,279,595,793.12

010F 3885 002 DISBBCAJ -3,981,381.83 -21,303,605.82

010X 5114 003 COLAVRAJ 600.00 564,700.00

010X 5114 003 COLAVRCT -2,120,829.00 -636,003,410.00

010X 8110 004 COLAVRCT -26,200,000.00

010X 8122 004 COLAVRCT -222,500,000.00

010X 8124 001 COLAVRCT -3,100,000.00

-65,077,011.11 -884,566,027.52

1550

 

Public 012 1435 000 COLUVRAJ 5.98 205.86

012 1435 000 COLUVRCT -25,801.38 -80,219.56

012 2221 000 COLUVRCT -71,275.57 -203,318.12

012 2701 001 COLLNS -11,892,669.47 -80,629,304.07

012 2701 001 COLLNSAJ 698,353.17 4,376,423.37

012 2702 001 COLLNS -18,204,459.01 -99,651,722.37

012 2702 001 COLLNSAJ 391,075.70 1,067,732.49

012 2703 001 COLLNS -644,754.04 -2,455,398.12

012 2703 001 COLLNSAJ 145.35

012 2705 001 COLLNS -1,965,882.20 -24,681,461.66

012 2705 001 COLLNSAJ 30,239.38 63,440.07

012 2706 001 COLLNS -5,811,542.29 -33,061,897.95

012 2706 001 COLLNSAJ 23,871.39 152,580.66

012 2707 001 COLLNS -4,407.50

012 2712 001 COLLNS -495,442.21 -3,061,208.76

012 2712 001 COLLNSAJ 13,345.79 98,666.96

012 2756 001 COLLNS -335,975.56 -3,478,513.89

012 2793 001 COLLNS -818,493.76 -4,489,658.65

012 3220 000 COLUVRAJ 102,762.13 300,322.75

012 3220 000 COLUVRCT -2,274,863.51 -14,003,264.82

012F 3500 000 COLLBCA -23,865.37 -154,868,475.82

012F 3500 000 COLLBCAJ 23,865.37 154,868,425.82

012F 3500 000 DISBBCA 5,167,984.79 7,633,167.23

012F 3500 000 DISBBCAJ -5,167,984.79 -7,633,117.23

012F 3500 036 COLLBCA -216,778.65

012F 3500 036 COLLBCAJ 216,778.65

012F 3845 010 COLLBCA -641,489.00 -2,268,868.00

012F 3845 010 COLLBCAJ 641,489.00 2,268,868.00

012F 3845 010 DISBBCA 1,319,347.50

012F 3845 010 DISBBCAJ -641,489.00 -2,019,086.50

012F 3845 011 COLLBCA -41,745.20 -156,041.20

012F 3845 011 COLLBCAJ 41,745.20 156,041.20

012F 3845 011 DISBBCAJ -2,025.00 -3,258.95

012F 3845 014 COLLBCA -8,365.00

012F 3845 014 COLLBCAJ 8,365.00

012F 3845 014 DISBBCAJ -2,852.38 -384,395.38

012F 3845 016 COLLBCA -37,944.25

012F 3845 016 COLLBCAJ 11,950.00

012F 3845 016 DISBBCA 162,340.75

012F 3845 016 DISBBCAJ -457,045.80 -683,016.80

012F 3845 025 DISBBCA 21,440.00

012F 3845 025 DISBBCAJ -39,770.00 -55,440.00

012F 3845 029 COLLBCA -34,442.17 -40,566.12

012F 3845 029 COLLBCAJ 102.08

012F 3875 004 COLLBCA -8,438,874.94 -43,720,094.79

012F 3875 004 COLLBCAJ 8,438,874.94 43,720,094.79

012F 3875 004 DISBBCA 211,056.80 4,383,547.20

012F 3875 004 DISBBCAJ -133.71 -2,780,178.70

012F 3875 011 COLLBCA -102,379,449.45 -603,623,686.76

012F 3875 011 COLLBCAJ 102,146,739.59 603,876,674.27

012F 3875 011 DISBBCA 584.86 8,098.85

012F 3875 011 DISBBCAJ -10,574,152.01

012F 3875 014 COLLBCA -110,322.80 -920,341.04

012F 3875 014 COLLBCAJ 110,322.80 920,341.04

012F 3875 015 DISBBCA 13,962.88 1,700,348.69

012F 3875 015 DISBBCAJ -1,569,533.72 -4,057,405.32

012F 3875 016 COLLBCA -11,457,814.22 -347,387,654.98

012F 3875 016 COLLBCAJ 11,435,784.21 347,572,725.20

012F 3875 020 COLLBCA -1,543,646,585.72 -6,968,319,133.46

012F 3875 020 COLLBCAJ 164,041,271.45 1,044,611,763.14

012F 3875 020 DISBBCA 1,459,988,694.53 6,445,774,450.82

012F 3875 020 DISBBCAJ -80,383,380.26 -522,067,080.50

012F 3875 024 COLLBCA -84.70

012F 3875 024 COLLBCAJ 84.70

Department of Agriculture
012

F 3875 025 COLLBCA -6,398,691.19 -39,994,784.43

012F 3875 025 COLLBCAJ 6,392,154.26 40,116,419.23

012F 3875 025 DISBBCAJ -920.00 -920.00

012F 3875 026 COLLBCA -6,362.50 -23,347.00

012F 3875 026 COLLBCAJ 6,362.50 23,347.00

012F 3875 029 COLLBCA -721,012.60 -772,481.06

012F 3875 029 COLLBCAJ 728,965.06 772,131.06

012F 3875 035 COLLBCA -21,397,270.88 -90,179,942.83

012F 3875 035 COLLBCAJ 21,415,979.75 90,188,111.92

012F 3875 035 DISBBCA 2,346,575.66

012F 3875 035 DISBBCAJ -2,346,575.66

012F 3875 036 COLLBCA -458,677,446.21 -2,440,936,476.16

012F 3875 036 COLLBCAJ 458,678,543.20 2,440,892,347.47

012F 3875 036 DISBBCA 2,734.16

012F 3875 036 DISBBCAJ -2,734.16

012F 3875 037 COLLBCA -21,177,124.98 -122,893,573.59

012F 3875 037 COLLBCAJ 21,177,502.50 123,121,050.46

012F 3875 040 COLLBCA -1,374.88

012F 3875 040 COLLBCAJ 1,374.88

012F 3875 040 DISBBCA 18,716,988.98 138,669,153.11

012F 3875 040 DISBBCAJ -17,183,489.58 -146,539,724.17

012F 3875 049 COLLBCA -130.00 -130.00

012F 3880 035 DISBBCAJ -4,688.16

012F 3885 036 COLLBCA -756,931.92 -1,930,287.04

012F 3885 036 COLLBCAJ 377.79 3,957.80

012F 3885 036 DISBBCA 756,554.13 1,926,474.74

012F 3885 036 DISBBCAJ -145.50

012 5008 001 COLUVRAJ 33,665.48 159,956,669.89

012 5008 001 COLUVRCT -19,353,468.97 -96,701,904.54

012X 5201 001 COLAVRCT -155,339,133.10

012X 5202 001 COLAVRCT -2,000,000.00

012X 5203 001 COLAVRCT -20,170,696.14

012X 5204 001 COLAVRCT -3,201,228.09 -20,138,543.97

012X 5206 001 COLAVRCT -666,414.45 -3,543,658.98

012 5207 000 COLUVRCT -2,546,192.00

012 5208 001 COLUVRCT -664,000.00

012X 5214 001 COLAVRAJ 486.50

012X 5214 001 COLAVRCT -70,011.43 -673,638.15

012X 5215 001 COLAVRCT -3,462,965.48 -8,074,282.93

012 5216 000 COLUVRCT -465,029.92 -5,876,248.78

012X 5216 001 COLAVRCT -25,550.00

012X 5219 001 COLAVRAJ 540.04

012X 5219 001 COLAVRCT -635,795.58 -5,014,370.44

012X 5223 001 COLAVRCT -274.52

012X 5264 001 COLAVRCT -338,256.36 -3,577,407.23

012X 5268 001 COLAVRAJ 12,216.91 94,121.43

012X 5268 001 COLAVRCT -13,241,375.71 -52,630,913.88

012X 5277 001 COLAVRCT -936,847.10

012X 5279 003 COLAVRAJ 105.00

012X 5279 003 COLAVRCT -59,660.68 -121,355.86

012X 5360 001 COLAVRAJ 12,556.87 448,464.43

012X 5360 001 COLAVRCT -784,844.60 -6,911,132.79

012X 5361 001 COLAVRAJ 1,529.00 1,665.00

012X 5361 001 COLAVRCT -168,747.80 -914,614.41

012X 5540 001 COLAVRCT -4,049,147.19 -12,203,962.95

012 5896 005 COLUVRAJ 10.18

012 5896 005 COLUVRCT -25,720,550.43 -158,923,083.95

012X 8015 001 COLAVRCT -19,391,526.97 -103,685,047.62

012X 8028 001 COLAVRCT -6,223,565.56 -44,543,075.84

012X 8137 001 COLAVRAJ 37,393.39 117,032.70

012X 8137 001 COLAVRCT -1,415,040.32 -9,641,498.73

012X 8203 001 COLAVRAJ 30,062.17

012X 8203 001 COLAVRCT -8,122.01 -326,391.30

012X 8214 001 COLAVRCT -1,575,781.61 -8,499,721.53

012X 8226 001 COLAVRCT -508,748.58 -5,251,273.45

-143,746,804.35 -848,180,239.19

1560 Intrabudgetary Transactions 012 3200 000 COLUVRCT -7,991.32 -781,435.95

012F 3885 003 COLLBCA -41,860.00 -41,860.00

012F 3885 003 DISBBCA 726.54 61,676.13

012F 3885 003 DISBBCAJ -18,157.06 -168,486.77

012F 3885 004 COLLBCA -5,990,267.11 -37,380,348.20

012F 3885 004 COLLBCAJ 17,422,051.80 36,954,769.41

012F 3885 004 DISBBCA 44,071,124.09 108,911,420.19

012F 3885 004 DISBBCAJ -3,969,067.40 -38,532,400.80

012F 3885 005 COLLBCA -4,658.55 -1,007,451.47

012F 3885 005 COLLBCAJ 14.60 986,392.05
012

F 3885 005 DISBBCA 105,529.50 1,439,693.48

012F 3885 005 DISBBCAJ -1,057,533.34

012F 3885 006 DISBBCA 63.09

012F 3885 006 DISBBCAJ -63.09

012F 3885 007 COLLBCA -295.00

012F 3885 007 COLLBCAJ 295.00

012F 3885 007 DISBBCA 28,910.92

012F 3885 007 DISBBCAJ -15,199.76 -39,382.92

012F 3885 008 COLLBCA -292.92 -6,100.35

012F 3885 008 COLLBCAJ 34,956.13

012F 3885 008 DISBBCA 3,468.32 1,675,522.51

012F 3885 008 DISBBCAJ -311,602.96 -1,361,508.37

012F 3885 009 COLLBCA -398.91 -463,319.56

012F 3885 009 COLLBCAJ 137,771.04 463,094.56

012F 3885 009 DISBBCA 108,026.13 2,315,566.07

012F 3885 009 DISBBCAJ -1,453,144.40 -1,893,817.60

012F 3885 010 COLLBCA -312,020.53 -468,373.06

012F 3885 010 COLLBCAJ 4,260.65 134,827.29

012F 3885 010 DISBBCA 1,807,651.09 37,656,232.25

012F 3885 010 DISBBCAJ -2,438,277.88 -34,075,414.98

012F 3885 011 COLLBCA -1,456,833.58 -17,678,126.64

012F 3885 011 COLLBCAJ 1,215,283.36

012F 3885 011 DISBBCA 4,390,095.90 70,392,112.37

012F 3885 011 DISBBCAJ -8,726,970.47 -49,957,362.17

012F 3885 014 COLLBCA -101,429.00 -781,633.50

012F 3885 014 COLLBCAJ 26,476.93 621,709.80

012F 3885 014 DISBBCA 741,116.41 4,044,702.54

012F 3885 014 DISBBCAJ -627,153.12 -3,970,244.66

012F 3885 015 COLLBCA -257,034.73

012F 3885 015 COLLBCAJ 725.52 257,034.74

012F 3885 015 DISBBCA 3,140.87 1,129,549.00

012F 3885 015 DISBBCAJ -998,430.67 -1,100,390.12

012F 3885 016 COLLBCA -38,313.87 -239,314.25

012F 3885 016 COLLBCAJ 18,294.44 97,497.12

012F 3885 016 DISBBCA 4,806,479.70 14,255,263.83

012F 3885 016 DISBBCAJ -8,870,180.71

012F 3885 017 COLLBCA -985,000.00 -985,000.00

012F 3885 017 DISBBCA 985,000.00 1,164,752.10

012F 3885 017 DISBBCAJ -179,752.10

012F 3885 018 COLLBCA -72,880.30

012F 3885 018 COLLBCAJ 18,434.92 25,163.65

012F 3885 018 DISBBCA 494,164.95 1,469,420.54

012F 3885 018 DISBBCAJ -819,769.78

012F 3885 020 COLLBCA -1,338.84 -703,862.33

012F 3885 020 COLLBCAJ 8,526.67 391,309.67

012F 3885 020 DISBBCA 275,608.49 5,264,347.67

012F 3885 020 DISBBCAJ -890,845.76 -3,631,805.11

012F 3885 022 COLLBCA -56,975.37

012F 3885 022 COLLBCAJ 28,345.84

012F 3885 022 DISBBCA 187,080.75 873,655.45

012F 3885 022 DISBBCAJ -773.22

012F 3885 025 COLLBCA -746.96 -48,090.76

012F 3885 025 COLLBCAJ 24,757.06 24,757.06

012F 3885 025 DISBBCA 779,248.26 3,398,288.84

012F 3885 025 DISBBCAJ -435,488.94

012F 3885 026 COLLBCA -23,502.27

012F 3885 026 COLLBCAJ 22,576.76

012F 3885 026 DISBBCA 114,497.46 1,735,741.68

012F 3885 026 DISBBCAJ -637,563.51

012F 3885 029 COLLBCA -2,527,024.24

012F 3885 029 COLLBCAJ 12,292.49 2,521,422.44

012F 3885 029 DISBBCA 286,176.07 2,980,231.78

012F 3885 029 DISBBCAJ -2,590,546.32

012F 3885 035 COLLBCA -9,379,083.85 -17,806,735.42

012F 3885 035 COLLBCAJ 4,198,659.74

012F 3885 035 DISBBCA 122,846.01 4,430,886.02

012F 3885 035 DISBBCAJ -645,052.67 -2,517,350.13

012F 3885 037 COLLBCA -34,453.33 -532,456.45

012F 3885 037 COLLBCAJ 33,755.97 526,726.43

012F 3885 037 DISBBCA 2,227,264.79 12,122,715.13

012F 3885 037 DISBBCAJ -2,408,230.27 -12,019,282.62

012F 3885 040 COLLBCA -31,519,739.08 -181,537,072.16

012F 3885 040 COLLBCAJ 31,519,739.08 181,537,072.16

012F 3885 040 DISBBCA 1,979,667,707.37 13,211,425,956.96

012F 3885 040 DISBBCAJ -1,981,724,346.23 -13,217,117,662.25

012F 3885 049 COLLBCA -1,736,820.61 -5,992,030.69

012F 3885 049 COLLBCAJ 36,092.20 40,819.28
012

F 3885 049 DISBBCA 1,326,341.89 8,654,372.84

012F 3885 049 DISBBCAJ -519,242.94

012X 5070 002 COLAVRCT -66,340.61 -183,227.79

012X 5205 002 COLAVRAJ 80,876.23

012X 5205 002 COLAVRCT -2,388,896.23

35,862,420.24 72,135,600.94

1797

 

Public 013 1435 000 COLUVRAJ 0.25 76.14

013 1435 000 COLUVRCT -3,696.84 -11,064.71

013 2419 002 COLUVRCT -13,700.00

013 2717 001 COLLNS -9,097,927.82 -9,097,927.82

013 2717 001 COLLNSAJ 8,342,196.04 8,342,196.04

013 2717 001 COLUVRAJ 9,039,742.02 17,381,938.06

013 2717 001 COLUVRCT -8,342,196.04 -17,381,938.06

013 3220 000 COLUVRAJ 119,821.63 1,648,610.28

013 3220 000 COLUVRCT -298,255.32 -2,617,086.40

013F 3500 000 COLLBCA -10,370.07 -498,477.36

013F 3500 000 COLLBCAJ 10,370.07 498,477.36

013F 3500 000 DISBBCA 215,141.11 5,940,035.71

013F 3500 000 DISBBCAJ -215,141.11 -5,940,035.71

013F 3845 012 COLLBCA -946.13 -32,054.59

013F 3845 012 COLLBCAJ 1,832.56 43,175.91

013F 3845 014 DISBBCAJ -203,584.96 -203,584.96

013F 3875 004 COLLBCA -50.00

013F 3875 004 COLLBCAJ 50.00

013F 3875 004 DISBBCA 213,977.00

013F 3875 014 COLLBCA -65,494.89

013F 3875 014 DISBBCA 234,013.93 3,302,364.03

013F 3875 014 DISBBCAJ -1,576,723.14 -12,974,835.46

013F 3880 014 DISBBCA 4,149.71 1,015,514.41

013F 3880 014 DISBBCAJ -22,915.79 -160,098.26

013F 3880 020 DISBBCA 1,160,253.26 2,442,887.81

013F 3880 020 DISBBCAJ -1,178,543.14

013X 5283 001 COLAVRCT -30.00 -35.00

013X 8501 001 COLAVRAJ 4,163.73

013X 8501 001 COLAVRCT -26,848.80 -90,205.36

-671,115.44 -9,431,665.24

1798 Intrabudgetary Transactions 013 3200 000 COLUVRAJ 132.02

013 3200 000 COLUVRCT -36,996.15 -184,905.20

013F 3885 001 COLLBCA -481,917.37

013F 3885 001 DISBBCA 6,149,441.20

013F 3885 001 DISBBCAJ -13,992.86 -102,693.11

013F 3885 010 COLLBCA -771,662.77

013F 3885 010 COLLBCAJ 758,137.00 1,390,198.47

013F 3885 010 DISBBCAJ -2,152,584.00

013F 3885 014 COLLBCA -6,446.39 -69,929.89

013F 3885 014 COLLBCAJ 5,945.51 5,945.51

013F 3885 014 DISBBCA 9,586.91 247,571.45

013F 3885 014 DISBBCAJ -9,086.03 -183,587.07

707,147.99 3,846,009.24

1799 Offsetting Governmental Receipts 013X 5583 001 COLAVRAJ 600.00 8,050.00

013X 5583 001 COLAVRCT -241,056.16 -966,682.42

013X 5584 001 COLAVRAJ 197,034.96

013X 5584 001 COLAVRCT -343,989.50 -1,279,436.64

-584,445.66 -2,041,034.10

2482 Department of the Army 021 3019 000 COLUVRAJ 10,331.45

021 3019 000 COLUVRCT -2,484,194.45 -10,005,595.74

021 3041 000 COLUVRCT -476,844.63 -5,957,144.36

021 3210 000 COLUVRAJ 1,726,333.54

021 3210 000 COLUVRCT -30,494,133.80 -98,279,596.28

021 3220 000 COLUVRAJ 228.89

021 3220 000 COLUVRCT -228.89

021F 3875 001 COLLBCA -8,169,360.16 -181,970,682.82

021F 3875 001 COLLBCAJ 206,383.44 105,687,654.60

021F 3875 001 DISBBCA 181,696,548.88 544,711,240.75

021F 3875 001 DISBBCAJ -599.96 -268,716,803.70

021F 3875 002 COLLBCA -657,535.58

021F 3875 002 COLLBCAJ 660,009.38

021F 3875 002 DISBBCA 10,284,183.88 179,628,981.44

021F 3875 002 DISBBCAJ -10,284,183.88 -179,631,455.24

021F 3880 000 DISBBCA 8,891,792.81 73,032,328.80

021F 3880 000 DISBBCAJ -8,960,000.00 -73,673,353.87

Department of Defense - Military

Department of Commerce
021

X 5752 001 COLAVRAJ 326.00

021X 8927 001 COLAVRCT -1,121,870.21 -5,716,295.51

139,087,721.92 80,848,742.86

2484 Department of the Navy 017 3019 000 COLUVRAJ 8,272.32

017 3019 000 COLUVRCT -174,136.05 -2,262,845.87

017 3041 000 COLUVRCT -1,593,516.42 -12,877,059.53

017 3210 000 COLUVRAJ 62,644,046.06 120,347,047.62

017 3210 000 COLUVRCT -71,038,739.04 -153,569,468.43

017F 3500 000 COLLBCA -207,356.50 -3,999,744.56

017F 3500 000 COLLBCAJ 222,830.02 4,013,048.08

017F 3500 000 DISBBCA 640,451,472.30 5,049,176,430.63

017F 3500 000 DISBBCAJ -640,506,701.25 -5,049,231,639.58

017F 3875 001 COLLBCA -2,140,556.08 -30,321,987.02

017F 3875 001 COLLBCAJ 51,000.00 367,705.25

017F 3875 001 DISBBCA 5,438,739.77 57,763,514.46

017F 3875 001 DISBBCAJ -599,307.40 -24,564,639.00

017F 3875 002 DISBBCA 191.70

017F 3875 002 DISBBCAJ -191.70

017F 3875 004 COLLBCA -3,480.68 -3,626.15

017F 3875 004 COLLBCAJ 81,368.53

017F 3875 004 DISBBCA 3,148,503.36 5,992,443.06

017F 3875 004 DISBBCAJ -1,487,967.16

017F 3880 000 COLLBCA -1,016,407.84 -7,180,266.37

017F 3880 000 COLLBCAJ 1,036,226.93 7,176,446.33

017F 3880 000 DISBBCA 755,379.40 5,948,561.56

017F 3880 000 DISBBCAJ -927,399.92 -6,875,030.21

017X 8716 001 COLAVRAJ 10,520.00 19,040.00

017X 8716 001 COLAVRCT -45,858.00 -94,571.09

017X 8733 001 COLAVRCT -496,533.92 -12,024,911.68

-4,991,275.26 -53,599,878.81

2486 Department of the Air Force 057 1435 000 COLUVRCT -275,346.95 -323,333.51

057 3019 000 COLUVRCT -29,221.88 -194,244.21

057 3041 000 COLUVRCT -2,450,978.49 -26,774,702.81

057 3210 000 COLUVRAJ 3,189.58 7,331,058.37

057 3210 000 COLUVRCT -11,785,442.64 -47,353,885.94

057F 3875 001 COLLBCA -419,216.11 -14,919,788.93

057F 3875 001 COLLBCAJ 8.74

057F 3875 001 DISBBCA 10,236,872.55 26,988,857.38

057F 3875 001 DISBBCAJ -6,657,614.63 -10,474,929.86

057F 3875 002 COLLBCA -96,824.12 -580,944.72

057F 3875 002 COLLBCAJ 96,824.12 580,944.72

057F 3875 002 DISBBCA 330,797.27 1,973,455.62

057F 3875 002 DISBBCAJ -330,797.27 -1,973,455.62

057F 3880 000 DISBBCA 546,285.35

057F 3880 000 DISBBCAJ -128,651.47 -950,058.50

057X 8928 001 COLAVRCT -329,175.79 -4,550,271.35

-11,835,585.83 -70,675,005.27

2488 Defense Agencies 097 2462 000 COLUVRAJ 18,174.16

097 2462 000 COLUVRCT -1,867,833.86 -9,787,690.51

097 2651 000 COLUVRCT -10,191.08

097 3019 000 COLUVRAJ 44,493.34 44,683.07

097 3019 000 COLUVRCT -46,117.42

097 3041 000 COLUVRCT -2,315,850.98 -4,404,249.48

097 3210 000 COLUVRAJ 5,920.44 387,079.65

097 3210 000 COLUVRCT -6,037,336.44 -22,750,945.99

097F 3500 000 COLLBCA -19,037.72

097F 3500 000 DISBBCA 19,037.72

097F 3875 000 COLLBCA -504.00

097F 3875 000 COLLBCAJ 504.00

097F 3875 001 COLLBCA -33,249,015.34 -103,057,264.87

097F 3875 001 COLLBCAJ 10,974,021.70

097F 3875 001 DISBBCA 45,399,465.56 93,335,584.19

097F 3875 001 DISBBCAJ -205,173,140.88 -317,354,438.77

097F 3875 002 DISBBCA 146.73

097F 3875 002 DISBBCAJ -146.73

097X 5188 017 COLAVRCT -261,699.19 -261,699.19

097X 5188 021 COLAVRCT -4,590,000.00 -4,851,358.94

097X 5188 057 COLAVRCT -893,281.89 -893,281.89

097X 5189 017 COLAVRCT -1,815,593.63 -4,325,883.85

097X 5189 021 COLAVRCT -1,585,618.70 -5,653,688.04

097X 5189 057 COLAVRCT -1,079,566.98 -5,726,119.12

097X 5441 003 COLAVRAJ 239,720.07

097X 5441 003 COLAVRCT -80,211,632.92

097X 5441 004 COLAVRAJ 287,035.39 68,829,688.40
097

X 5441 004 COLAVRCT -53,437,720.32 -132,431,942.26

097X 5753 001 COLAVRCT -350,000.00 -350,000.00

097X 8163 001 COLAVRCT -500.00 -72,408.87

-266,920,243.48 -518,359,961.96

2492 Department of the Army 021 3200 000 COLUVRAJ 6.16 1,456.10

021 3200 000 COLUVRCT -2,052,729.83 -23,836,332.26

021F 3885 000 DISBBCA 45.00

021F 3885 000 DISBBCAJ -45.00

021F 3885 007 COLLBCA -2,038,599.91 -10,439,474.60

021F 3885 007 COLLBCAJ 24,009,801.41 32,915,511.00

021F 3885 007 DISBBCA 191,276,257.09 741,781,346.45

021F 3885 007 DISBBCAJ -213,005,563.42 -763,119,553.45

-1,810,828.50 -22,697,046.76

2494 Department of the Navy 017 3200 000 COLUVRAJ 650,729.80

017 3200 000 COLUVRCT -2,572,198.54 -35,896,873.37

017F 3502 000 COLLBCA -1,398.81

017F 3502 000 COLLBCAJ 1,398.81

017F 3502 000 DISBBCA 39,070.60

017F 3502 000 DISBBCAJ -39,070.60

017F 3885 000 DISBBCA 2,307,355.87

017F 3885 000 DISBBCAJ -265,029.66 -902,260.89

017F 3885 007 COLLBCA -1,269,816.12

017F 3885 007 COLLBCAJ 1,279,696.12

017F 3885 007 DISBBCA 1,275,463.26 54,955,997.83

017F 3885 007 DISBBCAJ -1,012,808.35 -54,535,465.27

017X 8723 001 COLAVRCT -5,272,597.82

-2,574,573.29 -38,683,233.85

2496 Department of the Air Force 057 3200 000 COLUVRAJ 26,147.91

057 3200 000 COLUVRCT -4,723,265.99 -50,659,815.74

057F 3885 000 COLLBCA -8,000.00

057F 3885 000 COLLBCAJ 8,000.00

057F 3885 007 COLLBCA -10,026,842.81 -49,249,854.77

057F 3885 007 COLLBCAJ 3,081,906.00 39,765,753.42

057F 3885 007 DISBBCA 114,895,065.59 1,374,277,245.26

057F 3885 007 DISBBCAJ -112,800,971.60 -1,086,344,640.79

-9,574,108.81 227,814,835.29

2500 Defense Agencies 097 3200 000 COLUVRAJ 37,001.17 69,099.65

097 3200 000 COLUVRCT -92,168.32 -1,356,415.27

097F 3502 000 COLLBCA -180,474.48

097F 3502 000 COLLBCAJ 183,474.48

097F 3502 000 DISBBCA 1,300.00 1,700.00

097F 3502 000 DISBBCAJ -1,300.00 -4,700.00

097F 3885 000 DISBBCA 15,701.60 70,297.30

097F 3885 000 DISBBCAJ -4.83

097F 3885 007 COLLBCA -11,022,986.68 -57,433,861.14

097F 3885 007 COLLBCAJ 7,462,137.51 41,270,792.08

097F 3885 007 DISBBCA 57,604,804.43 287,113,559.66

097F 3885 007 DISBBCAJ -48,256,064.42 -274,857,002.88

097X 5187 002 COLAVRCT -1,822.85

097X 8164 002 COLAVRAJ 13,865.88

097X 8164 002 COLAVRCT -13,865.88

097X 8165 001 COLAVRCT -1,079.05 -432,829.20

097X 8335 001 COLAVRAJ 43,560,000.00

097X 8335 001 COLAVRCT -56,560,000.00

5,747,346.24 -18,558,187.48

2502 Department of the Army 021X 5098 001 COLAVRCT -259,279.71 -823,440.73

-259,279.71 -823,440.73

2508 Defense Agencies 097X 5441 007 COLAVRAJ 3,813,297.38

097X 5441 007 COLAVRCT (3,813,297.38)

097X 5441 009 COLAVRCT -850,000.00

0.00 -850,000.00

2637

 

Public 091 1435 000 COLUVRCT -48,016.24 -187,225.42

091 2781 001 COLUVRCT -62,843.00 -1,198,268,636.00

091 2915 000 COLUVRCT -20,459,287.98 -531,488,465.16

091 3220 000 COLUVRAJ 3,822,579.67

091 3220 000 COLUVRCT -2,901,794.75 -16,095,546.23

091F 3500 000 COLLBCA -40,799.88 -1,084,203.68

091F 3500 000 COLLBCAJ 40,799.88 1,084,203.68

091F 3500 000 DISBBCA 6,314.55 361,069.15

Department of Education
091 F 3500 000 DISBBCAJ -6,314.55 -361,069.15

091 F 3875 000 COLLBCA -1,275,506,590.90 -8,079,453,007.34

091 F 3875 000 COLLBCAJ 1,121,304,423.06 7,246,199,903.34

091 F 3875 000 DISBBCA 191,121,006.75 1,004,484,028.34

091 F 3875 000 DISBBCAJ -30,571,525.77 -189,380,836.97

091 X 5557 001 COLAVRCT -273,718.79 -1,257,653.25

091 X 8258 001 COLAVRAJ 250,000.00

091 X 8258 001 COLAVRCT -75,000.00 -75,000.00

-17,473,347.62 -1,761,449,859.02

2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -106,333,521.07 -108,720,808.27

091 F 3885 000 COLLBCAJ 106,245,375.82 109,587,195.01

091 F 3885 000 DISBBCA 90,502,205.68 554,354,569.30

091 F 3885 000 DISBBCAJ -89,516,577.50 -545,378,061.26

897,482.93 9,842,894.78

2677

 

Public 089 1435 000 COLUVRAJ 9.05

089 1435 000 COLUVRCT -279.35 -1,822.77

089 2245 000 COLUVRCT 0.00

089 2247 000 COLUVRAJ 5,813,700.35 15,794,821.73

089 2247 000 COLUVRCT -19,623,713.75 -69,108,133.65

089 2248 000 COLUVRAJ 6,488,156.07 85,251,000.15

089 2248 000 COLUVRCT -26,432,233.84 -152,637,963.60

089 2679 001 COLLNS -624,324.56 -10,120,695.38

089 2679 001 COLLNSAJ 372,130.24

089 3220 000 COLUVRAJ 2,128,721.76

089 3220 000 COLUVRCT -874,045.05 -15,482,422.84

089 F 3500 000 COLLBCA -164,466.21

089 F 3500 000 COLLBCAJ 164,466.21

089 F 3500 000 DISBBCA 20,612.90 290,496.55

089 F 3500 000 DISBBCAJ -20,612.90 -290,496.55

089 F 3875 000 COLLBCA -84,181,406.24 -9,462,010,082.67

089 F 3875 000 COLLBCAJ 94,546,523.03 9,474,692,816.31

089 F 3875 000 DISBBCA 5,283.64 28,383.20

089 5000 027 COLUVRAJ 85,955,409.21 655,723,729.51

089 5000 027 COLUVRCT -175,162,259.71 -925,350,633.70

089 5178 001 COLUVRCT -608,027.58 -3,040,137.90

089 5228 001 COLUVRAJ 9,204.51 4,061,709.49

089 5228 001 COLUVRCT -5,894,847.37 -40,848,005.62

089 X 8576 001 COLAVRCT -31,850.00

-120,582,860.64 -440,578,426.69

2678 Intrabudgetary Transactions 089 3200 000 COLUVRCT -6,569.23 -6,569.23

089 F 3885 000 COLLBCA -319,209,624.05

089 F 3885 000 COLLBCAJ 309,940,376.66 2,136,297,375.88

089 F 3885 000 DISBBCA 849,444.61 329,299,784.67

089 F 3885 000 DISBBCAJ -290,551,504.77 -2,138,764,759.06

089 X 5227 002 COLAVRAJ 309,958.55 14,349,713.91

089 X 5227 002 COLAVRCT -146,843,770.63 -824,091,336.15

089 X 5231 002 COLAVRCT -4,856,019.06 -16,905,079.27

-131,158,083.87 -819,030,493.30

3018

 

Public 075 1435 001 COLUVRAJ 61,830.07 339,393.78

075 1435 001 COLUVRCT -14,420,954.90 -42,212,300.56

075 1435 005 COLUVRAJ 7,934.35 234,105.99

075 1435 005 COLUVRCT -1,359,644.24 -28,335,154.25

075 1435 006 COLUVRAJ 59,760.37 182,307.03

075 1435 006 COLUVRCT -154,827.88 -438,229.19

075 1435 009 COLUVRCT -874.38 -1,579.36

075 2758 003 COLUVRCT -339,009.66 -339,009.66

075 3220 000 COLUVRCT -3,733.28 -3,855.21

075 3220 001 COLUVRAJ 13,276,641.50 41,443,426.13

075 3220 001 COLUVRCT -13,879,891.77 -62,848,238.37

075 3220 005 COLUVRCT -746.31 -111,267,705.66

075 3220 006 COLUVRAJ 223,692.74 1,981,303.38

075 3220 006 COLUVRCT -491,307.01 -3,617,595.91

075 3220 008 COLUVRCT -1,389,038.73 -1,528,644.40

075 3220 009 COLUVRAJ 14,158.16 2,501,447.52

075 3220 009 COLUVRCT -56,425.07 -3,509,268.27

075 3220 010 COLUVRAJ 883,467.55 2,180,638.28

075 3220 010 COLUVRCT -185,169.82 -10,996,082.12

075 F 3500 000 COLLBCA -1,633,171.66 -61,795,298.23

075 F 3500 000 COLLBCAJ 1,633,171.66 3,614,956.23

075 F 3500 000 DISBBCA 79,084,647,622.12 392,257,406,415.23

075 F 3500 000 DISBBCAJ -79,084,647,622.12 -392,199,226,073.23

Department of Health and Human Services

Department of Energy
075

F 3875 001 COLLBCA -761,734,291.49 -1,828,061,884.67

075F 3875 001 COLLBCAJ 824,676,573.10 1,893,127,394.08

075F 3875 001 DISBBCA 40,622,033.78 3,001,448,577.06

075F 3875 001 DISBBCAJ -102,342,380.92 -3,073,410,733.81

075F 3875 006 COLLBCA -294,229,592.85 -2,966,925,990.28

075F 3875 006 COLLBCAJ 179,151,602.09 2,493,403,039.95

075F 3875 006 DISBBCA 6,810,731.11 657,854,487.13

075F 3875 006 DISBBCAJ -22,448,510.63 -317,581,640.35

075F 3875 007 DISBBCA 144,791,567.42 611,066,236.70

075F 3875 007 DISBBCAJ -55,666.17 -343,516,505.35

075F 3875 008 COLLBCA -2,678,329.40 -14,793,772.30

075F 3875 008 COLLBCAJ 3,158,785.76 14,914,491.65

075F 3875 008 DISBBCA 24,054,943.19 127,076,419.24

075F 3875 008 DISBBCAJ -23,453,408.77 -124,920,760.59

075F 3875 009 COLLBCA -13,580,784.98 -60,363,752.46

075F 3875 009 COLLBCAJ 13,925,595.39 58,299,853.68

075F 3875 009 DISBBCA 11,092,798.46 160,625,012.86

075F 3875 009 DISBBCAJ -10,315,277.02 -158,898,547.59

075F 3875 010 COLLBCA -449,886,135.40 -2,144,552,241.48

075F 3875 010 COLLBCAJ 445,038,057.72 2,156,208,962.50

075F 3875 010 DISBBCA 10,558,538.99 17,648,384.64

075F 3875 010 DISBBCAJ -12,369,925.40 -31,630,869.38

075X 5071 001 COLAVRAJ 1,636.52 9,697,662.05

075X 5071 001 COLAVRCT -982,373.90 -14,706,082.94

075X 5145 001 COLAVRAJ 270,390.60 535,800.54

075X 5145 001 COLAVRCT -3,430,391.22 -25,951,812.83

075X 5146 001 COLAVRCT -167,707.37 -549,630.18

075X 5148 001 COLAVRAJ 2,307.54

075X 5148 001 COLAVRCT -25,000.00 -372,467.54

075X 8004 005 COLAVRAJ 1,001,252,053.77 6,014,165,548.57

075X 8004 005 COLAVRCT -10,871,126,594.88 -64,254,745,927.23

075X 8004 007 COLAVRAJ 126,128.99 166,446.89

075X 8004 007 COLAVRCT -1,181,369,381.72 -7,315,841,310.63

075X 8004 029 COLAVRAJ 39,703.32 39,703.32

075X 8004 029 COLAVRCT -181,649.17 -524,246.15

075X 8004 035 COLAVRAJ 90,249.78 16,152,478.85

075X 8004 035 COLAVRCT -509,506,849.66 -3,245,692,424.70

075X 8004 036 COLAVRAJ 66,525.10 22,748,197.46

075X 8004 036 COLAVRCT -1,331,997,199.92 -7,128,238,577.57

075X 8004 040 COLAVRAJ 13,613.24 1,143,296.53

075X 8004 040 COLAVRCT -21,573,576.40 -146,769,046.08

075X 8004 042 COLAVRCT -11.00 -21.15

075X 8004 045 COLAVRCT -880,178,702.00 -3,884,556,358.00

075X 8004 048 COLAVRAJ 2,958.89

075X 8004 048 COLAVRCT -4,867,934.68 -125,163,323.22

075X 8005 008 COLAVRCT -414,016.41 -56,789,777.05

075X 8005 009 COLAVRAJ 12,346,773.68 24,788,703.25

075X 8005 009 COLAVRCT -392,746,854.20 -2,325,198,610.34

075X 8005 029 COLAVRAJ 7,928.15

075X 8005 029 COLAVRCT -207,540.81 -793,972.81

075X 8005 040 COLAVRAJ 271,694.35 2,580,148.78

075X 8005 040 COLAVRCT -15,415,807.26 -106,644,557.14

075X 8005 042 COLAVRCT -11.00 -21.15

075X 8005 053 COLAVRAJ 78,477,877.00

075X 8005 053 COLAVRCT -1,995,161,681.00 -9,017,216,516.00

075X 8073 001 COLAVRAJ 9,531,000.00

075X 8073 001 COLAVRCT -881,000.00 -11,292,567.00

075X 8248 001 COLAVRAJ 147,034.25 819,427.15

075X 8248 001 COLAVRCT -48,601.44 -1,981,152.14

075X 8250 001 COLAVRAJ 263,095.00

075X 8250 001 COLAVRCT -533,072.29 -6,471,819.01

075X 8253 001 COLAVRAJ 292,711.00 838,906.37

075X 8253 001 COLAVRCT -8,819,007.60 -30,909,812.03

075X 8511 001 COLAVRCT -31,785.00 -49,985.00

075X 8888 001 COLAVRCT -286,964.71 -286,964.71

-16,212,002,413.37 -91,608,004,375.88

3025

 

Insurance Trust Fund 075

X 8004 001 COLAVRAJ 2,394,258,580.88 7,739,999,286.80

075X 8004 001 COLAVRCT -30,486,695,238.14 -182,863,912,867.85

075X 8004 006 COLAVRCT -377,737.07 -831,174.16

075X 8004 046 COLAVRCT -330,797,400.00 -600,000,000.00

075X 8004 047 COLAVRCT -8,224,596,080.60 -48,084,130,802.48

-36,648,207,874.93 -223,808,875,557.69

3035

 

Fund 075

X 8005 006 COLAVRAJ 157.04 157.04

075X 8005 006 COLAVRCT -271,673.46 -595,809.17

075X 8005 035 COLAVRCT -6,936,000,000.00
075

X 8005 046 COLAVRCT -711,210.09

075X 8005 047 COLAVRAJ 122,585.72 565,847.75

075X 8005 047 COLAVRCT -4,452,977.55 -20,908,760.30

075X 8005 048 COLAVRCT -11,119,950.38

-4,601,908.25 -6,968,769,725.15

3040 Other 075F 3502 000 COLLBCA -1,173.00

075F 3502 000 COLLBCAJ 1,173.00

075F 3502 000 DISBBCA 1,173.01

075F 3502 000 DISBBCAJ -1,173.01

075F 3870 000 COLLBCA -783,635.95 -941,317.58

075F 3870 000 COLLBCAJ 245,374.12 245,868.12

075F 3870 000 DISBBCA 1,694,929,514.74 7,229,236,587.44

075F 3870 000 DISBBCAJ -1,735,019,366.05 -7,211,697,058.39

075F 3885 001 COLLBCA -6,339,219.10 -28,173,294.56

075F 3885 001 COLLBCAJ 495,642.21 19,565,809.71

075F 3885 001 DISBBCA 496,816,522.80 1,060,606,832.39

075F 3885 001 DISBBCAJ -472,646,539.76 -1,019,265,102.03

075F 3885 006 DISBBCA 37,270,203.79 308,629,870.02

075F 3885 006 DISBBCAJ -51,288,289.51 -300,987,756.89

075F 3885 008 COLLBCA -325,929.66

075F 3885 008 COLLBCAJ 29,649.09

075F 3885 008 DISBBCA 378,805.70

075F 3885 008 DISBBCAJ -27,213.28

075F 3885 009 DISBBCA 1,356,125.28 17,014,869.49

075F 3885 009 DISBBCAJ -1,354,414.03 -17,013,158.24

075X 5551 002 COLAVRCT -132,232,005.73

075 5628 001 COLUVRCT -1,085,000,000.00

075 5629 001 COLUVRCT -50,000,000.00

-36,318,081.46 -1,209,954,544.40

3096

 

Public 070 1435 000 COLUVRAJ 8,886,986.05 48,830,681.68

070 1435 000 COLUVRCT -16,194,969.84 -84,715,848.62

070 3220 000 COLUVRAJ 210,263.17 3,132,362.69

070 3220 000 COLUVRCT -2,472,217.51 -10,295,750.41

070F 3500 000 COLLBCA -1,286,612.72 -7,499,911.26

070F 3500 000 COLLBCAJ 1,286,612.72 7,499,911.26

070F 3500 000 DISBBCA 17,537.00 128,595.59

070F 3500 000 DISBBCAJ -17,537.00 -128,595.59

070F 3607 000 COLLBCA -2,623.24 -45,234.80

070F 3607 000 COLLBCAJ 2,623.24 45,234.80

070F 3615 000 COLLBCA -18,312,519.00 -91,501,735.00

070F 3615 000 COLLBCAJ 18,312,519.00 91,501,735.00

070F 3845 005 COLLBCA -1,012,484.79 -9,008,624.21

070F 3845 005 COLLBCAJ 697.00

070F 3845 005 DISBBCA 52,808.19 22,264,994.36

070F 3845 007 COLLBCA -35,963.80 -37,839.55

070F 3845 019 COLLBCA -10,338.79 -44,807.15

070F 3845 019 DISBBCA 18,738.25 54,422.95

070F 3875 001 COLLBCA -41,396.08 -270,774.81

070F 3875 001 COLLBCAJ 30,062.07 265,360.53

070F 3875 001 DISBBCA 22,700.74 120,250.47

070F 3875 001 DISBBCAJ -22,700.74 -120,250.47

070F 3875 005 COLLBCA -1,018,570.26 -46,197,214.63

070F 3875 005 COLLBCAJ 1,018,570.26 46,197,214.63

070F 3875 006 COLLBCA -21,407,850.42 -94,803,731.95

070F 3875 006 COLLBCAJ 20,979,046.12 84,661,277.95

070F 3875 006 DISBBCA 265,997,247.88 1,356,541,874.05

070F 3875 006 DISBBCAJ -274,783,490.23 -1,219,869,497.80

070F 3875 011 COLLBCA -846,216,292.69 -4,440,027,316.35

070F 3875 011 COLLBCAJ 869,096,990.27 4,413,224,021.70

070F 3875 011 DISBBCA 5,206,040.95 69,481,092.84

070F 3875 011 DISBBCAJ -4,787,293.33 -58,347,186.03

070F 3875 019 COLLBCA -102,581.23 -425,822.60

070F 3875 019 COLLBCAJ 80,138.87 434,085.50

070F 3875 019 DISBBCA 1,877.73 3,903.30

070F 3875 019 DISBBCAJ -1,877.73 -3,903.30

070F 3875 023 COLLBCA -369.74 -867,462.52

070F 3875 023 COLLBCAJ 1,973.14 867,462.52

070F 3875 023 DISBBCA 933,798.53 2,884,459.97

070F 3875 023 DISBBCAJ -1,053,278.58 -3,474,788.68

070F 3880 005 COLLBCA -8,121,284.34 -72,733,113.58

070F 3880 005 COLLBCAJ 8,120,282.19 36,657,639.43

070F 3880 005 DISBBCA 1,002.15 36,075,474.15

070X 5390 001 COLAVRAJ 14,014.28 178,550.58

070X 5390 001 COLAVRCT -83,342.82 -670,405.27

Department of Homeland Security
070

X 5569 001 COLAVRAJ 357,780.00 1,597,235.00

070X 5569 001 COLAVRCT -536,075.00 -2,523,445.00

070 5694 000 COLUVRAJ 486,161.70 11,238,832.63

070 5694 000 COLUVRCT -633,718.47 -18,643,252.29

070X 5701 001 COLAVRCT -61,471,705.00 -411,217,865.00

070 5710 003 COLUVRAJ 180,000.00 1,076,264.10

070 5710 003 COLUVRCT -7,482,423.50 -8,742,195.31

070X 8185 004 COLAVRAJ 22,945.69

070X 8185 004 COLAVRCT -109,131.89 -1,654,045.77

-65,902,874.24 -348,884,037.58

3097 Intrabudgetary Transactions 070 3200 000 COLUVRAJ 30,441.23 418,235.14

070 3200 000 COLUVRCT -134,428.51 -2,969,682.49

070F 3502 000 COLLBCA -482.21

070F 3502 000 DISBBCA 482.21

070F 3601 000 COLLBCA -245,391,985.63 -1,919,389,954.12

070F 3601 000 COLLBCAJ 245,391,985.63 1,919,389,954.12

070F 3602 000 COLLBCA -14,012,478.04 -129,545,595.25

070F 3602 000 COLLBCAJ 14,012,478.04 129,545,595.25

070F 3606 000 COLLBCA -460,863.45 -2,596,223.67

070F 3606 000 COLLBCAJ 460,863.45 2,596,223.67

070F 3885 001 COLLBCA -1,142,196.57 -37,502,044.20

070F 3885 001 COLLBCAJ 49,163.93 322,603.66

070F 3885 001 DISBBCA 1,093,032.64 37,238,331.92

070F 3885 001 DISBBCAJ -58,891.38

070F 3885 003 COLLBCA -2,277,196.57 -47,944,465.47

070F 3885 003 COLLBCAJ 85,643.71 3,597,479.71

070F 3885 003 DISBBCA 2,191,552.86 44,346,985.76

070F 3885 005 COLLBCA -2,163,928.01 -14,268,060.38

070F 3885 005 COLLBCAJ 2,163,928.01 14,268,060.38

070F 3885 005 DISBBCA 56,891,255.68 328,202,311.69

070F 3885 005 DISBBCAJ -56,891,255.68 -328,202,311.69

070F 3885 006 COLLBCA -69,451,970.93 -1,173,148,857.71

070F 3885 006 COLLBCAJ 85,783,643.49 846,481,105.21

070F 3885 006 DISBBCA 932,425,618.32 129,135,278,259.12

070F 3885 006 DISBBCAJ -854,960,264.64 -127,877,275,949.78

070F 3885 008 COLLBCA -241,011.26 -5,078,293.48

070F 3885 008 COLLBCAJ 187,319.97

070F 3885 008 DISBBCA 241,011.26 4,890,973.51

070F 3885 009 COLLBCA -70,520.98 -9,500,298.76

070F 3885 009 COLLBCAJ 738.52

070F 3885 009 DISBBCA 70,520.98 9,499,560.24

070F 3885 010 COLLBCA -110,545.84 -1,131,914.35

070F 3885 010 COLLBCAJ 7,219.53 480,543.63

070F 3885 010 DISBBCA 103,326.31 651,370.72

070F 3885 011 COLLBCA -2,341,239.99 -35,222,077.48

070F 3885 011 COLLBCAJ 1,037,172.51 35,916,197.66

070F 3885 011 DISBBCA 75,679,594.24 459,816,424.20

070F 3885 011 DISBBCAJ -130,217,261.92 -398,960,126.60

070F 3885 012 COLLBCA -1,656.60 -3,619.74

070F 3885 012 COLLBCAJ 2,179.15 7,908.15

070F 3885 012 DISBBCA 95,174.13 1,713,791.77

070F 3885 012 DISBBCAJ -378,586.81 -1,545,543.65

070F 3885 019 COLLBCA -2,370,328.50 -9,714,613.99

070F 3885 019 COLLBCAJ 97,965.62 738,683.34

070F 3885 019 DISBBCA 2,272,362.88 8,975,930.65

070F 3885 021 COLLBCA -16,098.97

070F 3885 021 DISBBCA 309,552.80 13,205,501.12

070F 3885 021 DISBBCAJ -666,387.76 -17,795,424.60

070F 3885 023 COLLBCA -195,443.30 -679,149.84

070F 3885 023 COLLBCAJ 149,420.28 669,719.44

070F 3885 023 DISBBCA 13,964,727.53 74,512,900.96

070F 3885 023 DISBBCAJ -17,968,822.70 -75,508,099.25

070X 5701 002 COLAVRCT -6,589,150.91

33,161,460.52 978,306,261.75

3098 Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,442,687.11 20,182,282.51

020 0311 000 COLUVRCT -6,135,005.33 -36,229,880.37

070 0900 000 COLUVRCT -426,330,350.75 -1,465,460,807.28

070 2421 000 COLUVRAJ 517,159.51 11,889,083.43

070 2421 000 COLUVRCT -2,779,919.04 -28,985,471.76

070 5087 003 COLUVRAJ 757,498.28 82,837,987.89

070 5087 003 COLUVRCT -1,614,534.85 -349,215,225.25

070X 5088 001 COLAVRAJ 142,212,518.32 690,436,743.58

070X 5088 001 COLAVRCT -621,636,835.11 -2,961,936,820.33

070X 5089 001 COLAVRAJ 9,086,706.19 40,955,832.15

070X 5089 001 COLAVRCT -14,819,253.76 -72,174,210.09
070 5106 001 COLUVRAJ 5,517,650.00 17,394,150.00

070 5106 001 COLUVRCT -28,385,900.00 -128,784,360.00

070 X 5126 001 COLAVRAJ 251,696.15 5,524,359.46

070 X 5126 001 COLAVRCT -3,353,339.69 -14,330,086.25

070 X 5378 001 COLAVRAJ 2,595.00 7,165.00

070 X 5378 001 COLAVRCT -14,307,446.61 -81,404,182.70

070 X 5385 001 COLAVRCT -250,000,000.00

070 5389 001 COLUVRAJ 3,148,610.00 15,956,512.10

070 5389 001 COLUVRCT -12,425,577.07 -66,763,065.63

070 X 5451 001 COLAVRAJ 2,762.00

070 X 5451 001 COLAVRCT -300,632.89 -1,007,603.46

070 X 5542 001 COLAVRAJ 14,410,661.61 14,713,416.61

070 X 5542 001 COLAVRCT -14,447,551.61 -14,893,371.61

070 X 5543 001 COLAVRAJ 63,431,127.28 280,429,982.61

070 X 5543 001 COLAVRCT -95,167,363.53 -443,528,118.76

070 X 5695 020 COLAVRAJ 3,711,551.61 149,552,706.92

070 X 5695 020 COLAVRCT -8,541,803.24 -601,538,128.55

070 5695 030 COLUVRAJ 235,273,360.71 1,542,587,732.00

070 5695 030 COLUVRCT -470,983,334.81 -3,157,576,732.18

070 X 5702 001 COLAVRAJ 4,750.00 301,090.00

070 X 5702 001 COLAVRCT -184,500.53 -1,529,590.00

070 X 5702 003 COLAVRAJ 4,000.00 48,000.00

070 X 5702 003 COLAVRCT -554,000.00 -2,948,000.00

070 X 5705 001 COLAVRAJ 70,000.00 80,000.00

070 X 5705 001 COLAVRCT -2,427,000.00 -3,086,000.00

-1,242,551,777.05 -6,808,491,847.96

3280

 

Fund 086 2719 001 COLUVRCT -22,378,737.09 -176,026,379.79

-22,378,737.09 -176,026,379.79

3281 Other 086 2684 000 COLLNS -6,118.12 -8,652.24

086 3220 000 COLUVRAJ 87,204.00

086 3220 000 COLUVRCT -227,869.78 -1,256,221.65

086 F 3500 000 DISBBCA 2,029,645.00

086 F 3500 000 DISBBCAJ -2,029,645.00

086 F 3875 000 COLLBCA -21,212.32 -1,463,980.90

086 F 3875 000 COLLBCAJ 15,609.96 1,141,009.38

086 F 3875 000 DISBBCA 21,212.32 435,451.17

086 F 3875 000 DISBBCAJ -104,679.12 -125,428.12

086 F 3875 001 COLLBCA -19,995,767.76 -112,235,684.83

086 F 3875 001 COLLBCAJ 19,404,514.90 110,814,984.45

086 F 3875 001 DISBBCA 1,059,378.64 4,452,060.92

086 F 3875 001 DISBBCAJ -197,328.83 -3,134,535.89

086 X 8560 001 COLAVRCT -354,303,569.79

-52,260.11 -355,597,363.50

3282 Intrabudgetary Transactions 086 3200 000 COLUVRCT -118,543.74 -2,882,670.63

086 F 3885 001 COLLBCA -281,837.48 -1,308,460.48

086 F 3885 001 DISBBCA 281,538.06 3,289,918.09

086 F 3885 001 DISBBCAJ -49,525.70 -1,981,757.03

-168,368.86 -2,882,970.05

3285 Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 28,500.00

086 8119 001 COLUVRCT -1,188,700.00 -6,756,600.00

-1,188,700.00 -6,728,100.00

3427

 

Public 014 1435 000 COLUVRAJ 6,439.55 6,473.24

014 1435 000 COLUVRCT -1,106,719.84 -15,634,779.66

014 1811 000 COLUVRCT -929,021.62 -6,070,672.52

014 2039 000 COLUVRCT -123,180,492.27 -624,020,191.18

014 2229 000 COLUVRCT -195.00 -365.00

014 2259 000 COLUVRAJ 28.00 28.00

014 2259 000 COLUVRCT -4,556.00 -24,362.00

014 2419 001 COLUVRAJ 75.00 725.00

014 2419 001 COLUVRCT -3,674.00 -16,630.73

014 2484 000 COLUVRCT -3,893,725.19

014 3220 000 COLUVRAJ 41,907.46

014 3220 000 COLUVRCT -2,612,620.76 -64,450,873.29

014 F 3500 000 COLLBCA -1,004,095.07 -9,019,854.93

014 F 3500 000 COLLBCAJ 1,004,095.07 9,019,854.93

014 F 3500 000 DISBBCA 4,362.26 250,316.00

014 F 3500 000 DISBBCAJ -4,362.26 -250,316.00

014 F 3611 000 DISBBCA 28,564.20 165,280.20

014 F 3611 000 DISBBCAJ -28,564.20 -165,280.20

014 F 3612 000 DISBBCA 2,744,477.00 9,543,625.00

Department of Interior

Department of Housing and Urban Development
014

F 3612 000 DISBBCAJ -2,744,477.00 -9,543,625.00

014F 3845 008 COLLBCA -102,070.00 -632,700.70

014F 3845 008 COLLBCAJ 70,256.85 459,331.05

014F 3845 008 DISBBCA 2,755.00 11,945.00

014F 3845 008 DISBBCAJ -2,755.00 -11,945.00

014F 3845 016 COLLBCA -996,208.96 -4,872,883.03

014F 3845 016 COLLBCAJ 2,094,281.03 5,232,224.00

014F 3845 016 DISBBCA 60,106.69

014F 3845 016 DISBBCAJ -60,106.69

014F 3875 011 COLLBCA -5,320.32 -35,199.67

014F 3875 011 COLLBCAJ 5,320.32 35,199.67

014 5000 021 COLUVRCT -1,802,111.10 -14,119,388.07

014 5000 024 COLUVRAJ 122,973,480.48

014 5000 024 COLUVRCT -401,127,235.90 -1,989,390,306.60

014 5000 028 COLUVRAJ 173.95 3,066.92

014 5000 028 COLUVRCT -9,844,771.29 -49,685,652.47

014 5000 029 COLUVRCT -23,000.00

014X 5003 002 COLAVRCT -467,204,331.52 -2,322,555,152.88

014X 5015 007 COLAVRCT -647.76 -12,720.86

014X 5015 008 COLAVRAJ 3,995.29

014X 5015 008 COLAVRCT -3,816.82 -50,895.20

014 5016 000 COLUVRAJ 879,030.04

014 5016 000 COLUVRCT -423,478.18 -1,093,141.03

014X 5017 001 COLAVRCT -6,030,789.00 -23,077,918.84

014X 5018 001 COLAVRCT -369,032.25 -1,716,234.52

014 5032 000 COLUVRAJ 7,641,291.76

014 5032 000 COLUVRCT -2,943,232.54 -5,510,863.88

014 5044 000 COLUVRAJ 54,777.15

014 5044 000 COLUVRCT -13,192.41 -29,475.67

014X 5045 001 COLAVRCT -3,863,950.82 -19,169,739.50

014X 5048 001 COLAVRCT -31,821.21 -240,937.99

014X 5049 001 COLAVRAJ 276.00

014X 5049 001 COLAVRCT -1,664,329.72 -11,574,039.89

014X 5050 001 COLAVRCT -295,138.28 -1,891,468.18

014X 5051 001 COLAVRCT -517,716.30 -3,254,934.06

014X 5053 001 COLAVRCT -23,168.20 -153,541.44

014X 5055 001 COLAVRAJ 4,763.75

014X 5055 001 COLAVRCT -12,889.39 -31,743.68

014X 5058 001 COLAVRCT -1,165.78 -1,823.74

014X 5076 001 COLAVRAJ 13,963.38 74,119.71

014X 5076 001 COLAVRCT -15,963.38 -77,919.71

014X 5091 001 COLAVRAJ 2,637,916.86

014X 5091 001 COLAVRCT -750,785.14 -7,567,600.71

014X 5092 001 COLAVRCT -4,267.00 -9,635.79

014X 5109 001 COLAVRCT -104,579.22 -381,669.51

014X 5110 001 COLAVRAJ 1,820,081.38 37,306,917.47

014X 5110 001 COLAVRCT -28,283,295.46 -159,305,145.02

014X 5129 001 COLAVRCT -2,730,000.00

014X 5130 001 COLAVRCT -14,949.00

014 5132 000 COLUVRCT -6,894,272.67

014X 5134 001 COLAVRCT -797.92 -4,960.95

014X 5163 001 COLAVRAJ 4,690.00

014X 5163 001 COLAVRCT -939,320.59 -5,192,656.73

014X 5164 001 COLAVRAJ 2,334.00

014X 5164 001 COLAVRCT -33,459.00

014X 5169 001 COLAVRCT -1,664,919.06 -4,699,013.47

014 5173 003 COLUVRCT -2,174,196.00 -10,366,136.11

014X 5198 001 COLAVRCT -1,003,216.29 -22,045,401.30

014X 5232 001 COLAVRAJ 1,324,039.63

014X 5232 001 COLAVRCT -18,937,975.79

014X 5240 001 COLAVRCT -6,141,335.82 -14,748,364.11

014X 5242 001 COLAVRCT -114,333.16 -259,895.26

014X 5243 001 COLAVRCT -874,517.67 -4,404,350.41

014X 5247 001 COLAVRAJ 300.00

014X 5247 001 COLAVRCT -85,190.31 -196,383.76

014X 5248 001 COLAVRCT -4,324,925.25 -37,645,641.33

014X 5252 001 COLAVRAJ 125.00 8,856.41

014X 5252 001 COLAVRCT -519,781.82 -2,867,990.22

014X 5265 003 COLAVRCT -902,738.69 -5,294,334.70

014X 5265 004 COLAVRCT -2,126,400.94 -12,231,080.17

014X 5413 001 COLAVRCT -3,379,241.75 -16,744,010.64

014X 5431 001 COLAVRAJ 1.00

014X 5431 001 COLAVRCT -5,048,994.64 -54,927,614.35

014X 5537 001 COLAVRCT -2,747,226.72 -4,524,114.47

014X 5573 001 COLAVRAJ 441,773.60

014X 5573 001 COLAVRCT -625,234.09 -2,866,415.71

014X 5573 003 COLAVRCT -4,594,860.00 -22,319,380.00
014 5573 004 COLUVRAJ 40,920.00

014X 5574 001 COLAVRCT -509,966.41 -3,458,737.31

014X 5576 001 COLAVRCT -5,066.00

014X 5593 001 COLAVRCT -120,000,000.00

014X 5593 002 COLAVRAJ 13,202.57 13,790.14

014X 5593 002 COLAVRCT -1,732,920.46 -9,832,867.95

014X 5621 001 COLAVRCT -2,725.38 -18,582.00

014X 5648 001 COLAVRCT -8,986,124.44 -42,990,742.16

014X 5656 001 COLAVRCT -11,661,114.60 -39,387,080.16

014 5704 001 COLUVRAJ 23,746,135.00

014 5704 001 COLUVRCT -348,856.14 -7,733,853.75

014 5881 000 COLUVRAJ 241.00

014 5881 000 COLUVRCT -3,297,549.19 -14,112,740.21

014 5882 000 COLUVRCT -6,228,241.03 -32,463,481.47

014 5896 011 COLUVRAJ 1,361,906.44

014 5896 011 COLUVRCT -345,257.56 -970,303.72

014 5897 000 COLUVRAJ 49,606.68 49,606.68

014 5897 000 COLUVRCT -439,773.11

014X 8030 003 COLAVRCT -5,424,986.23 -16,488,406.60

014X 8030 004 COLAVRCT -148,288,108.00 -214,090,534.18

014X 8030 005 COLAVRCT -90,000,000.00

014X 8037 001 COLAVRCT -9,612,539.31 -38,582,489.35

014X 8069 001 COLAVRCT -4,588,420.27 -13,447,822.80

014X 8070 001 COLAVRCT -327,648.01

014X 8216 001 COLAVRCT -443,002.08 -1,404,205.94

014X 8361 001 COLAVRCT -417.00 -938,457.00

014X 8562 001 COLAVRCT -40,450.00 -212,433.56

-1,288,976,942.55 -6,023,080,839.89

3428 Intrabudgetary Transactions 014 3200 000 COLUVRCT -25.00 -5,140.82

014F 3885 011 COLLBCA -16,762,548.22 -111,246,274.57

014F 3885 011 COLLBCAJ 20,913,971.05 114,963,623.65

014F 3885 011 DISBBCA 251,542.77 11,771,562.48

014F 3885 011 DISBBCAJ -1,751,976.41 -6,556,659.22

014X 5015 009 COLAVRAJ 33,434,120.29

014X 5015 009 COLAVRCT -39,439,961.27 -258,654,906.65

014X 5029 002 COLAVRAJ 831,043.96 5,520,160.92

014X 5029 002 COLAVRCT -3,003,906.25 -21,882,157.65

014 5143 000 COLUVRCT -100,313,085.12

014X 5174 002 COLAVRCT -3,747,697.13

014X 5198 002 COLAVRAJ 1,424,613.03

014X 5198 002 COLAVRCT -7,076,709.05 -41,263,682.11

014X 5232 002 COLAVRCT -1,619,569.82 -16,364,890.20

014X 5240 002 COLAVRCT -178,770.48 -1,013,651.27

014X 5265 002 COLAVRCT -338,884.90 -1,897,727.08

014X 5425 002 COLAVRCT -24,750,810.35

014X 5469 002 COLAVRCT -242,221.88 -463,270.44

014 5637 002 COLAVRCT -1,793,329.40 -3,540,540.60

014 5638 002 COLAVRCT -788,279.07 -1,556,253.26

014 5639 002 COLAVRCT -2,201,073.92 -4,332,183.05

014X 5648 002 COLAVRCT -93,612.58 -525,235.62

014X 5668 002 COLAVRCT -812,957.72 -4,294,489.19

014X 5715 002 COLAVRAJ 381,619.30 2,426,001.01

014X 5715 002 COLAVRCT -100,537.81 -18,289,480.42

-53,826,186.70 -451,158,053.37

3540

 

Public 015 1435 000 COLUVRAJ 4.10 52.98

015 1435 000 COLUVRCT -1,147.45 -5,739.14

015 1435 002 COLUVRAJ 8.94 45.40

015 1435 002 COLUVRCT -11.14 -1,122.67

015 1435 004 COLUVRAJ 8,712.95 8,712.95

015 1435 004 COLUVRCT -5,215.90 -14,848.10

015 1435 007 COLUVRAJ 4.45

015 1435 007 COLUVRCT -16.41 -75.52

015 1435 010 COLUVRCT -4.07 -33,713.99

015 3220 000 COLUVRAJ 15.84 10,332.94

015 3220 000 COLUVRCT -2,902,113.77 -4,853,430.42

015 3220 002 COLUVRAJ 9,583.03 293,820.22

015 3220 002 COLUVRCT -1,747,391.57 -7,207,561.75

015 3220 003 COLUVRAJ 36,280,217.28

015 3220 003 COLUVRCT -15,719,535.67 -105,074,878.66

015 3220 007 COLUVRAJ 2,435.00

015 3220 007 COLUVRCT -38,363.37 -118,208.00

015 3220 010 COLUVRAJ 920.15 2,315.09

015 3220 010 COLUVRCT -221,312.24 -1,193,158.19

015 3220 011 COLUVRAJ 284.42 284.42

Department of Justice
015 3220 011 COLUVRCT -201,973.15 -476,129.67

015 3220 018 COLUVRAJ 63,574.43 308,549.96

015 3220 018 COLUVRCT -138,342.64 -2,210,243.39

015F 3500 000 COLLBCA -56,647,885.79 -266,201,848.32

015F 3500 000 COLLBCAJ 56,676,458.29 265,581,702.16

015F 3500 000 DISBBCA 469,586.58 8,422,785.05

015F 3500 000 DISBBCAJ -475,894.08 -7,802,638.89

015F 3845 002 COLLBCA -27,671.48 -386,322.86

015F 3845 002 COLLBCAJ 20,567.74 343,352.51

015F 3845 002 DISBBCA 38,904.90

015F 3845 002 DISBBCAJ -38,904.90 -38,904.90

015F 3845 007 COLLBCA -300.00

015F 3845 007 DISBBCA 300.00 300.00

015F 3845 011 COLLBCA -181,953.37 -1,787,807.55

015F 3845 011 COLLBCAJ 151,234.25 1,887,946.02

015F 3845 011 DISBBCA 8,803.81 112,610.61

015F 3845 011 DISBBCAJ -38,904.90

015F 3845 018 COLLBCA -66.88 -66.88

015F 3845 018 COLLBCAJ 66.88 66.88

015F 3875 002 COLLBCA -231,490.48 -7,145,305.36

015F 3875 002 COLLBCAJ 231,535.48 7,245,305.36

015F 3875 011 COLLBCA -412,192.39

015F 3875 011 COLLBCAJ 412,192.39

015F 3875 011 DISBBCA 0.00

015F 3880 002 COLLBCA -139.79

015F 3880 002 COLLBCAJ 139.79

015F 3880 007 COLLBCA -2,297.48 -15,070.28

015F 3880 007 COLLBCAJ 200.00

015F 3880 007 DISBBCA 2,297.48 15,070.28

015F 3880 007 DISBBCAJ -200.00

015X 8305 001 COLAVRCT -275,000.00

-20,937,637.47 -84,326,464.98

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 500.00 1,009.52

015 3200 000 COLUVRCT -3,290.19 -163,202.77

015 3200 002 COLUVRAJ 135.22

015 3200 002 COLUVRCT -9,712.36 -30,241.38

015 3200 010 COLUVRAJ 10.85

015 3200 010 COLUVRCT -832.51

015 3200 011 COLUVRAJ 20.03

015 3200 011 COLUVRCT -4,732.77 -46,993.45

015F 3502 000 COLLBCA -14,440.60 -51,107.27

015F 3502 000 COLLBCAJ 14,440.60 51,107.27

015F 3502 000 DISBBCA 400.34 9,865.34

015F 3502 000 DISBBCAJ -9,865.34 -9,865.34

015F 3885 001 COLLBCA -163,234,794.62 -2,670,416,294.04

015F 3885 001 COLLBCAJ 30,075.18 341,137.47

015F 3885 001 DISBBCA 213,568,139.74 2,803,838,037.15

015F 3885 001 DISBBCAJ -11,017.11 -1,230,186.00

015F 3885 002 COLLBCA -2,469,787.65 -7,533,029.43

015F 3885 002 COLLBCAJ 145,922.00 538,034.90

015F 3885 002 DISBBCA 2,385,599.39 8,266,652.53

015F 3885 002 DISBBCAJ -1,747,245.45

015F 3885 011 COLLBCA -3,702,481.12 -19,620,075.62

015F 3885 011 DISBBCA 3,443,685.80 19,692,246.80

015X 5042 002 COLAVRCT -53,494,963.49 -111,757,707.46

015X 5073 002 COLAVRCT -856,797.12

015X 5608 002 COLAVRAJ 1,953.66

015X 5608 002 COLAVRCT -1,635,320.42 -4,637,387.44

015X 8116 001 COLAVRCT -100,000.00 -50,100,000.00

-5,101,642.62 -35,460,754.54

3546 Offsetting Governmental Receipts 015X 5073 001 COLAVRAJ 189,079.09 3,083,529.80

015X 5073 001 COLAVRCT -7,891,711.43 -97,679,914.17

015X 5131 001 COLAVRAJ 49,136.00 24,981,668.45

015X 5131 001 COLAVRCT -48,594,471.45 -305,707,652.93

015X 5131 004 COLAVRCT -15,882.26 -379,808.44

-56,263,850.05 -375,702,177.29

3698

 

Public 016 1435 000 COLUVRAJ 3.22 6.48

016 1435 000 COLUVRCT -68,386.43 -384,012.36

016 3220 000 COLUVRAJ 17,306.00 25,353.00

016 3220 000 COLUVRCT -334,099.59 -2,021,381.80

016F 3500 000 COLLBCA -243,328.87 -2,661,672.84

016F 3500 000 COLLBCAJ 243,328.87 2,661,672.84

016F 3500 000 DISBBCA 3,693.54 503,292.58

Department of Labor
016

F 3500 000 DISBBCAJ -3,693.54 -503,292.58

016X 8042 004 COLAVRAJ 28,984.24

016X 8144 004 COLAVRCT -192,213.28 -1,042,032.73

-577,390.08 -3,393,083.17

3699 Intrabudgetary Transactions 016 3200 000 COLUVRAJ 453,795.93 20,118,268.98

016 3200 000 COLUVRCT -425,297.85 -20,590,827.03

016X 5155 002 COLAVRCT -121,712.42

016X 8042 010 COLAVRAJ 63,015.17 134,703.77

016X 8042 010 COLAVRCT -13,886,666.86 -132,161,272.43

016X 8042 013 COLAVRAJ 75,903,416.22

016X 8042 013 COLAVRCT -350,903,416.22

-13,795,153.61 -407,620,839.13

3797

 

Public 019 3220 000 COLUVRAJ 4,530.07 45,285.50

019 3220 000 COLUVRCT -1,427,647.10 -5,498,265.54

019F 3500 000 COLLBCA -17,029.43 -111,611,084.29

019F 3500 000 COLLBCAJ 17,029.43 111,611,084.29

019F 3500 000 DISBBCA 148,753,961.78 1,055,073,229.81

019F 3500 000 DISBBCAJ -148,753,961.78 -1,055,073,229.81

019F 3845 000 COLLBCA -45,021.47 -527,326.30

019F 3845 000 COLLBCAJ 67,650.74 366,129.64

019F 3875 000 COLLBCA -355,386,722.90 -1,572,997,390.80

019F 3875 000 COLLBCAJ 353,626,418.32 1,571,348,945.70

019F 3875 000 DISBBCA 66,508,835.06 256,540,099.96

019F 3875 000 DISBBCAJ -43,454,331.61 -207,941,066.73

019F 3875 003 DISBBCA 67,467,160.22 315,399,529.75

019F 3875 003 DISBBCAJ -44,935,102.17 -312,803,386.40

019F 3880 003 DISBBCA 6,403.04

019F 3880 068 DISBBCA 20.00 5,202.49

019F 3880 068 DISBBCAJ -4,063.94

019F 3880 069 DISBBCA 5,247.26 738,233.55

019F 3880 069 DISBBCAJ -49,559.02 -517,649.79

019X 5151 001 COLAVRCT -89,501.63 -600,032.26

019X 5713 001 COLAVRAJ 71,084.83 2,394,195.64

019X 5713 001 COLAVRCT -54,377,619.08 -223,579,973.05

019X 5713 003 COLAVRAJ 54,979.31 2,472,025.73

019X 5713 003 COLAVRCT -183,434,869.93 -822,645,497.38

019X 5713 004 COLAVRAJ 15,492.04 1,400,193.54

019X 5713 004 COLAVRCT -57,201,599.69 -258,597,710.79

019X 5713 005 COLAVRAJ 2,942,078.32 16,466,905.58

019X 5713 005 COLAVRCT -221,296,877.88 -1,035,401,800.93

019X 5713 006 COLAVRAJ 4,263.88 30,999.01

019X 5713 006 COLAVRCT -5,807,102.08 -28,044,482.91

019X 5713 007 COLAVRAJ 140,145.00 711,225.00

019X 5713 007 COLAVRCT -4,201,402.00 -20,304,714.00

019X 5713 008 COLAVRAJ 682.49 10,982.49

019X 5713 008 COLAVRCT -2,695,180.60 -8,303,228.75

019X 5713 009 COLAVRAJ 198,452.76 3,697,238.79

019X 5713 009 COLAVRCT -53,777,964.25 -245,889,183.16

019X 8821 001 COLAVRAJ 6,496.19 238,409.70

019X 8821 001 COLAVRCT -832,931.10 -6,648,636.35

019X 8822 001 COLAVRAJ 20,000.00

019X 8822 001 COLAVRCT -33,100.00 -494,612.64

-537,932,996.02 -2,578,907,016.61

3798 Intrabudgetary Transactions 019 2414 000 COLUVRAJ 120.00 210.00

019 2414 000 COLUVRCT -720.00 -3,120.00

019 3200 000 COLUVRAJ 60,878.33 255,718.45

019 3200 000 COLUVRCT -299,486.99 -1,654,868.01

019F 3502 000 DISBBCA 2,129.80

019F 3502 000 DISBBCAJ -2,129.80

019F 3885 003 COLLBCA -49,554,871.75 -489,619,730.38

019F 3885 003 COLLBCAJ 31,504,515.72 220,396,825.41

019F 3885 003 DISBBCA 795,252,249.12 4,143,356,084.85

019F 3885 003 DISBBCAJ -583,240,979.05 -3,746,508,218.78

019X 5497 001 COLAVRAJ 152.46 169.41

019X 5497 001 COLAVRCT -4,822,508.48 -20,474,784.84

019X 5497 002 COLAVRAJ 80,245.05 338,327.92

019X 5497 002 COLAVRCT -11,863.67 -2,346,017.80

019X 5497 005 COLAVRCT -884,602.27 -3,584,739.79

019X 8186 005 COLAVRCT -57,195.50 -406,772.24

019X 8186 008 COLAVRCT -122,321,220.00 -158,900,000.00

65,704,712.97 -59,150,915.80

Department of State

Department of Transportation
3990

 

Public 069 1435 000 COLUVRAJ 345,165.89 2,275,581.49

069 1435 000 COLUVRCT -377,434.38 -2,918,172.70

069 2768 001 COLLNS -3,027,819.49 -5,341,256.61

069 2768 001 COLLNSAJ 971,058.00

069 2768 001 COLUVRCT -24,891,988.18

069 3220 000 COLUVRAJ 2,490,762.49 160,708,249.71

069 3220 000 COLUVRCT -4,705,689.26 -427,551,291.88

069 F 3500 000 COLLBCA -62,781.32 -4,406,987.25

069 F 3500 000 COLLBCAJ 62,781.32 4,406,987.25

069 F 3500 000 DISBBCA 303,052,928.81

069 F 3500 000 DISBBCAJ -303,052,928.81

069 F 3845 013 COLLBCA -9,330.55 -22,808.62

069 F 3845 013 COLLBCAJ 9,330.55 22,808.62

069 F 3880 001 COLLBCA -10,406.65 -102,612.59

069 F 3880 001 COLLBCAJ 10,406.65 102,612.59

069 F 3880 013 COLLBCA -685,549.69 -1,558,955.05

069 F 3880 013 COLLBCAJ 429,780.30 1,163,805.33

069 F 3880 013 DISBBCA 3,138.50 179,767.92

069 F 3880 013 DISBBCAJ -144.00 -44,525.40

069 X 5282 001 COLAVRAJ 277,687.00 1,126,056.95

069 X 5282 001 COLAVRCT -445,687.00 -2,905,681.95

069 X 5422 003 COLAVRAJ 57,479.63

069 X 5422 003 COLAVRCT -36,742.34 -343,787.81

069 X 8054 001 COLAVRAJ 12,473,534.63 36,350,215.40

069 X 8054 001 COLAVRCT -13,222,099.63 -39,760,576.76

069 X 8107 001 COLAVRAJ 4,983,496.48

069 X 8107 001 COLAVRCT -11,142,547.56

069 8108 001 COLUVRCT -3,710.00

069 X 8159 001 COLAVRAJ 389,603.29 1,707,490.35

069 X 8159 001 COLAVRCT -4,451,604.37 -23,918,926.35

069 X 8264 001 COLAVRAJ 860,000.00 1,290,000.00

069 X 8264 001 COLAVRCT -860,000.00 -1,400,000.00

069 X 8503 001 COLAVRCT -157,428.56 -341,858.56

-10,700,526.62 -331,310,077.55

3998 Other 069 3200 000 COLUVRAJ 362.77 3,908.19

069 3200 000 COLUVRCT -2,490,644.13 -2,941,574.84

069 F 3885 013 COLLBCA -9,547,933.62 -36,615,164.15

069 F 3885 013 COLLBCAJ 10,414,719.87 37,306,933.88

-1,623,495.11 -2,245,896.92

3999 Offsetting Governmental Receipts 069 0855 000 COLUVRCT -181,450.00 -567,700.00

069 5172 000 COLUVRAJ 723,571.32 2,959,542.52

069 5172 000 COLUVRCT -861,720.24 -3,577,070.03

069 5172 004 COLUVRCT -472,251.01 -472,251.01

-791,849.93 -1,657,478.52

4188

 

Public 010 1210 000 COLUVRCT -0.03 -0.03

010 1299 000 COLUVRCT -109.79 -900.16

020 1210 000 COLUVRCT -9,962.47

020 1299 018 COLUVRAJ 249.00 290,569.00

020 1299 018 COLUVRCT -40,509.94 -571,844.46

020 1435 001 COLUVRAJ 3.48 3.48

020 1435 001 COLUVRCT -11.65 -2,343.34

020 1435 004 COLUVRCT -0.36

020 1435 008 COLUVRCT -6.57

020 1435 009 COLUVRAJ 8.58 102.51

020 1435 009 COLUVRCT -1,861.71 -9,308.29

020 1435 010 COLUVRCT -1.72

020 1435 012 COLUVRAJ 0.19

020 1435 012 COLUVRCT -5.01 -49.11

020 1435 016 COLUVRCT -213.53 -346.69

020 1435 018 COLUVRCT -166,739.21 -1,000,227.63

020 1435 023 COLUVRAJ 0.20

020 1435 023 COLUVRCT -69,460.53 -387,842.37

020 1435 056 COLUVRCT -57.37 -589.69

020 1435 065 COLUVRCT -745,202.89

020 1435 070 COLUVRCT -9,409.01 -38,304.32

020 1463 001 COLUVRCT -373,630,686.04

020 1463 002 COLUVRCT -4,941,570.02

020 1464 000 COLUVRCT -133,403.76

020 1499 000 TREACAJ 18,485,083.23

020 1499 000 TREACEXP -18,485,083.23

020 2485 000 COLUVRCT -1,558,474,444.05 -3,104,694,093.85

020 2677 001 COLLNS -838,500.00 -4,004,236.72

020 2869 000 COLUVRAJ 133,403.76

Department of the Treasury
020 2869 000 COLUVRCT -328,883.02

020 2897 000 COLUVRCT -375,443,183.13 -392,170,637.07

020 3220 001 COLUVRAJ 18.82

020 3220 001 COLUVRCT -2,249,440.67 -3,844,998.53

020 3220 004 COLUVRCT -396.00

020 3220 008 COLUVRCT -25.00

020 3220 009 COLUVRAJ 198,169.98

020 3220 009 COLUVRCT -4,079.82 -226,332.38

020 3220 010 COLUVRCT -89.00

020 3220 012 COLUVRAJ 37,114.03 21,093,418.97

020 3220 012 COLUVRCT -3,035,136.94 -86,554,431.32

020 3220 016 COLUVRCT -30.00

020 3220 018 COLUVRAJ 7,000.00 73,507.00

020 3220 018 COLUVRCT -264,232.82 -5,265,813.70

020 3220 019 COLUVRAJ 240,510.69 1,302,874.32

020 3220 019 COLUVRCT -7,592,612.67 -144,995,047.19

020F 3500 000 COLLBCA -10,347.88 -1,105,386.21

020F 3500 000 COLLBCAJ 10,347.88 534,110,529.87

020F 3500 000 DISBBCA 76,824,449.47 4,432,892,220.58

020F 3500 000 DISBBCAJ -76,824,449.47 -4,965,897,364.24

020F 3500 018 COLLBCAJ 5,529.75 81,381.21

020F 3500 018 DISBBCA 10,016,776.86

020F 3500 018 DISBBCAJ -5,529.75 -10,098,158.07

020F 3500 019 COLLBCA -16,921,446.55 -1,486,149,130.65

020F 3500 019 COLLBCAJ 16,864,715.49 1,485,666,051.76

020F 3500 019 DISBBCA 56,731.06 498,569.97

020F 3500 019 DISBBCAJ -15,491.08

020F 3604 000 COLLBCA -1,326,688.03 -478,047,678.43

020F 3604 000 COLLBCAJ 1,326,688.03 478,045,935.83

020F 3604 000 DISBBCA 1,742.60

020F 3844 000 COLLBCA -9,899,228.07 -128,170,296.73

020F 3844 000 COLLBCAJ 23,641,067.28 112,630,976.67

020F 3844 000 DISBBCA 40,481.81 4,357,370.56

020F 3845 009 COLLBCA -1,092.51 -1,092.51

020F 3875 009 COLLBCA -22,491.05 -131,089.08

020F 3875 009 COLLBCAJ 22,459.20 129,343.01

020F 3875 009 DISBBCA 31.85 1,746.07

020F 3875 012 COLLBCA -1,692,303.05 -25,051,895.75

020F 3875 012 COLLBCAJ 1,693,428.05 25,050,698.49

020F 3875 017 DISBBCA 135,078,484.75 3,194,702,892.83

020F 3875 017 DISBBCAJ -229,123,723.24 -1,410,134,813.32

020F 3887 001 COLLBCA -54,211,283.85 -248,705,883.67

020F 3887 001 COLLBCAJ 279,102,539.97 846,374,594.23

020F 3887 001 DISBBCA 1,011,217,953.47 1,682,163,614.65

020F 3887 001 DISBBCAJ -813,898,506.35 -2,338,732,610.74

020X 5080 001 COLAVRCT -62,546.68 -372,840.59

020X 5432 001 COLAVRCT -9,605,170.00 -44,525,927.10

020X 5432 003 COLAVRCT -3,157,797.00 -24,859,449.97

020X 5432 005 COLAVRAJ 2,888,736.41 7,619,243.33

020X 5432 005 COLAVRCT -12,651,639.78 -64,632,268.64

020X 5432 007 COLAVRAJ 702,642.13 17,776,652.53

020X 5432 007 COLAVRCT -736,089.27 -19,192,372.63

020X 5445 001 COLAVRCT -24,480,356.01 -85,511,597.42

020X 5590 002 COLAVRCT -325,688.94 -1,665,739.85

020X 8524 004 COLAVRCT -190,778,845.27

021 1210 000 COLUVRAJ 40.31

021 1210 000 COLUVRCT -14.38 -14.38

025 3220 000 COLUVRCT -402.88 -1,031.38

025F 3500 000 COLLBCA -250.00

025F 3500 000 COLLBCAJ 250.00

051F 3500 000 COLLBCA -49,703,320.51

051F 3500 000 COLLBCAJ 2,650.43 2,089,043,092.76

051F 3500 000 DISBBCA 2,280,028,516.99 2,330,958,860.38

051F 3500 000 DISBBCAJ -2,280,031,167.42 -4,370,298,632.63

070 1210 000 COLUVRAJ 1,370.98

070 1210 000 COLUVRCT -2,056.47

086 2891 000 COLUVRAJ 354,303,569.79

086 2891 000 COLUVRCT -108,390.24 -354,931,848.39

088 1435 000 COLUVRCT -69.68 -591.33

-1,653,494,090.16 -2,792,755,687.24

4195 Intrabudgetary Transactions 014 1427 000 COLUVRCT -334,471.10

020 1338 000 COLUVRCT -1,001,100.00 -1,001,100.00

020 1351 000 COLUVRAJ 4,428,725.49 4,428,725.49

020 1351 000 COLUVRCT -8,555,078.00 -85,667,083.50

020 1360 000 COLUVRCT -1,155,473.17 -1,155,473.17

020 1401 000 COLUVRAJ 104,043,779.79
020 1401 000 COLUVRCT -49,899,160.78 -337,682,945.21

020 1418 000 COLUVRAJ 1,457,193,912.75

020 1418 000 COLUVRCT -23,900,070.76 -1,635,980,310.62

020 1433 000 COLUVRCT -157,093,750.00 -157,093,750.00

020 1501 010 COLUVRCT -12,082,265.41

020 1501 020 COLUVRCT -64,407,123.29

020 2416 000 COLUVRCT -69,558,619.57 -512,443,883.49

020 3101 000 COLUVRAJ 1,867,805.00

020 3101 000 COLUVRCT -987,716.33 -38,778,916.27

020 3112 000 COLUVRAJ 4,341,584.95

020 3112 000 COLUVRCT -795,000.00 -10,430,781.31

020 3200 009 COLUVRAJ 6,927.50 87,667.61

020 3200 009 COLUVRCT -31,126.60 -235,717.64

020 3200 012 COLUVRCT -243.71

020 3200 028 COLUVRCT -37,215.03 -37,215.03

020F 3502 019 DISBBCA 692.17

020F 3502 019 DISBBCAJ -692.17

020F 3885 001 COLLBCA -30,091,205.34 -41,206,165.16

020F 3885 001 COLLBCAJ 1,132,482.76

020F 3885 001 DISBBCA 4,666,872.24

020F 3885 009 COLLBCA -52.31 -118.38

020F 3885 009 DISBBCA 52.31 119.89

020F 3885 011 COLLBCA -199,101,783.76 -3,044,693,299.79

020F 3885 011 COLLBCAJ 163,399,993.67 3,375,380,360.61

020F 3885 011 DISBBCA 4,737,253.98 23,521,337.57

020X 5433 001 COLAVRCT -4,260,646.47 -8,929,765.49

020X 5445 004 COLAVRCT -4,392,483.62 -18,964,137.82

020X 5697 002 COLAVRCT -18,437,577.09 -79,121,338.88

073 1428 000 COLUVRCT -251,050.88

-396,725,105.88 -1,073,832,507.49

4255 National Service Life 036X 8132 001 COLAVRAJ 4,799,438.51 33,835,563.38

036X 8132 001 COLAVRCT -8,277,525.83 -45,496,157.92

-3,478,087.32 -11,660,594.54

4260 Other 036 1435 000 COLUVRAJ 16,463.55 63,887.98

036 1435 000 COLUVRCT -302,572.81 -1,419,192.23

036 2473 000 COLUVRCT -6,958,963.32 -37,466,170.00

036 2751 001 COLLNS -35,644.31 -567,146.09

036 2751 001 COLUVRAJ 91.96

036 2751 001 COLUVRCT -91.96

036 2755 001 COLLNS -247,465.67 -1,180,913.93

036 3220 000 COLUVRAJ 172,702.49 2,003,952.08

036 3220 000 COLUVRCT -3,001,253.51 -24,102,545.68

036F 3500 000 COLLBCA -36,059,889.31 -179,779,333.40

036F 3500 000 COLLBCAJ 36,059,889.31 179,779,333.40

036F 3500 000 DISBBCA 186,988.38

036F 3500 000 DISBBCAJ -186,988.38

036F 3845 000 COLLBCA -1,846,296.19 -6,724,693.91

036F 3845 000 COLLBCAJ 990,926.88 2,724,134.53

036F 3845 000 DISBBCA 574,339.45 4,479,502.81

036F 3845 000 DISBBCAJ -56,941.92 -1,070,013.89

036F 3875 000 COLLBCA -221,411,549.56 -1,087,723,168.18

036F 3875 000 COLLBCAJ 219,286,526.87 972,353,260.85

036F 3875 000 DISBBCA 194,032,886.61 1,154,999,771.96

036F 3875 000 DISBBCAJ -237,250,436.85 -1,037,747,806.06

036F 3880 090 COLLBCA -246,906.69 -1,998,166.57

036F 3880 090 COLLBCAJ 246,906.69 1,998,166.57

036X 5287 001 COLAVRAJ 3,123,373.15 17,422,694.18

036X 5287 001 COLAVRCT -42,444,312.10 -216,704,953.37

036X 5287 003 COLAVRAJ 4,402,801.59 22,029,706.77

036X 5287 003 COLAVRCT -20,807,877.05 -94,040,956.80

036X 5287 004 COLAVRAJ 653,288,035.34 3,535,870,879.45

036X 5287 004 COLAVRCT -881,356,309.73 -4,789,338,679.43

036X 5287 005 COLAVRAJ 50.00 6,794.39

036X 5287 005 COLAVRCT -146,294.41 -146,386.18

036X 5287 006 COLAVRAJ 1,547.66 9,266.65

036X 5287 006 COLAVRCT -473,203.72 -2,052,027.07

036X 5287 007 COLAVRAJ 2,649,702.61 12,464,258.51

036X 5287 007 COLAVRCT -5,937,148.89 -27,312,287.81

036X 5287 009 COLAVRAJ 35,693.82 139,898.71

036X 5287 009 COLAVRCT -173,040.21 -845,138.97

036X 5287 010 COLAVRAJ 191,165.93 1,524,477.40

036X 5287 010 COLAVRCT -277,215.12 -2,000,810.79

036X 5287 011 COLAVRAJ 278,573.66 728,178.86

036X 5287 011 COLAVRCT -13,410,582.89 -74,769,917.90

Department of Veteran Affairs
036 X 5287 013 COLAVRAJ 1,255,582.98 6,940,200.50

036 X 5287 013 COLAVRCT -75,425,681.93 -399,684,180.53

036 X 5287 014 COLAVRAJ 357,794.44 1,414,296.12

036 X 5287 014 COLAVRCT -4,875,843.44 -21,995,194.82

036 X 5392 001 COLAVRAJ 11,819.88 104,465.83

036 X 5392 001 COLAVRCT -22,136.83 -319,480.31

036 X 8129 001 COLAVRAJ 1,575.00 220,733.59

036 X 8129 001 COLAVRCT -12,940.00 -387,838.58

036 X 8180 001 COLAVRAJ 813,742.40 12,350,433.70

036 X 8180 001 COLAVRCT -2,159,410.11 -23,905,939.55

-437,147,816.26 -2,103,654,647.21

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 78,247.05 3,021,395.67

036 3200 000 COLUVRCT -3,499,771.26 -8,243,265.65

036 F 3885 000 COLLBCA -145,009,721.97 -514,615,430.42

036 F 3885 000 COLLBCAJ 56,436,141.03 196,012,982.66

036 F 3885 000 DISBBCA 67,225,368.13 356,287,607.04

036 F 3885 000 DISBBCAJ -21,404,916.00 -125,390,074.19

036 X 5287 008 COLAVRCT -803,751.00

036 X 8132 003 COLAVRCT -629.28 -3,855.68

-46,175,282.30 -93,734,391.57

4272

 

Public 096 1435 000 COLUVRCT -284,754.79 -10,149,721.12

096 3220 000 COLUVRCT -2,373,924.76 -86,494,446.24

096 5007 000 COLUVRCT -6,988,667.58 -33,997,443.95

096 5090 000 COLUVRCT -3,320,255.01 -13,345,453.73

096 X 5570 001 COLAVRCT -120,136.11 -903,950.72

096 X 5607 001 COLAVRCT -14,418.75 -527,591.30

096 X 8862 001 COLAVRCT -15,646,020.87 -308,342,609.74

-28,748,177.87 -453,761,216.80

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCA -26135610.2

096 F 3885 000 COLLBCAJ 412,640.95 26,754,920.57

412,640.95 619,310.37

4287

 

Public 017 X 5095 001 COLAVRAJ 560.00 51,573.20

017 X 5095 001 COLAVRCT -8,685.00 -100,905.50

021 X 5095 001 COLAVRAJ 166,467.40

021 X 5095 001 COLAVRCT -22,474.62 -526,400.13

021 X 5285 001 COLAVRAJ 4,057,702.34 8,305,710.46

021 X 5285 001 COLAVRCT -2,380,966.68 -11,755,309.54

021 5602 001 COLUVRAJ 365,014.00

021 5602 001 COLUVRCT -17,356.00 -598,265.00

057 X 5095 001 COLAVRCT -38,900.65 -561,836.18

074 3220 000 COLUVRCT -2,350.00

074 X 8569 001 COLAVRAJ 2,114.81 2,114.81

074 X 8569 001 COLAVRCT -11,406.68 -54,692.80

084 X 8522 004 COLAVRCT -1,265,990.95 -7,366,416.72

084 X 8522 005 COLAVRCT -7,923.22 -25,330.16

084 X 8522 006 COLAVRCT -225,278.26 -1,115,416.19

090 1435 000 COLUVRCT -5.14

090 F 3500 000 COLLBCA -1,965.69

090 F 3500 000 COLLBCAJ 1,965.64

090 F 3500 000 DISBBCA 0.05

81,395.09 -13,216,047.49

4288 Intrabudgetary Transactions 084 1435 000 COLUVRAJ 0.60

084 1435 000 COLUVRCT -3.69 -49.04

084 X 8522 008 COLAVRCT -102,000,000.00

097 X 5472 002 COLAVRAJ 29,896,418.70 1,290,110,984.59

097 X 5472 002 COLAVRCT -2,198,287,356.00 -8,298,420,128.53

097 X 5472 003 COLAVRCT -9,981,000,000.00

097 X 8097 003 COLAVRCT -120,438,000,000.00

097 X 8098 001 COLAVRAJ 7,056,052.00

097 X 8098 001 COLAVRCT -1,351,304.00 -15,024,972.00

-2,169,742,244.99 -137,537,278,112.38

4297

 

Public 068 1435 000 COLUVRCT -71,863.58 -167,075.69

068 3220 000 COLUVRCT -140,236.94 -246,888.01

068 3229 000 COLUVRAJ 3,628,916.72 3,719,503.52

068 3229 000 COLUVRCT -7,399,810.92 -7,767,780.72

068 F 3500 000 DISBBCA 1,584,133.24

068 F 3500 000 DISBBCAJ -1,584,133.24

Other Defense - Civil Program

Environmental Protection Agency

Corps of Engineers
068 F 3875 000 COLLBCA -44,528,103.89 -228,148,226.32

068 F 3875 000 COLLBCAJ 39,123,439.70 225,509,153.15

068 F 3875 000 DISBBCA 2,856,465.30 9,637,475.84

068 F 3875 000 DISBBCAJ -18,627.00 -29,945.98

068 X 5374 001 COLAVRAJ 701,665.16 9,340,316.15

068 X 5374 001 COLAVRCT -2,055,294.66 -21,316,785.60

068 5664 001 COLUVRAJ 36,550.00

068 5664 001 COLUVRCT -316,468.88 -2,102,136.64

068 X 8145 004 COLAVRCT -10,735,716.49 -32,089,091.97

068 X 8145 006 COLAVRCT -12,417,159.16 -121,266,872.93

-31,372,794.64 -164,891,805.20

4298 Intrabudgetary Transactions 068 3200 000 COLUVRAJ 2,395.40

068 3200 000 COLUVRCT -10,652.17 -98,694.43

068 F 3502 000 COLLBCA -10,695.59

068 F 3502 000 COLLBCAJ 10,695.59

068 F 3885 000 COLLBCA -13,705.41 -2,300,445.91

068 F 3885 000 COLLBCAJ 5,594.72 56,617.33

068 F 3885 000 DISBBCA 40,431,403.66 339,840,366.67

068 F 3885 000 DISBBCAJ -96,697,892.89 -331,857,383.64

068 X 5374 002 COLAVRCT -123,246.45

068 X 8145 005 COLAVRCT -1,217,809,376.46

068 X 8153 040 COLAVRCT -1,000,000.00

-56,285,252.09 -1,213,289,767.49

4299 Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 5,519,367.40 19,232,266.26

068 5295 000 COLUVRCT -12,485,735.51 -38,316,928.35

-6,966,368.11 -19,084,662.09

4315

 

Public 011 3220 000 COLUVRAJ 20.00

011 3220 000 COLUVRCT -47159.61 -51605.74

011 F 3500 000 COLLBCA -2077.12

011 F 3500 000 COLLBCAJ 2077.12

011 F 3500 000 DISBBCA 77899.20 365225.39

011 F 3500 000 DISBBCAJ -77,899.20 -365,225.39

-47,159.61 -51,585.74

4316 Intrabudgetary Transactions 011 3200 000 COLUVRAJ 4.42

011 3200 000 COLUVRCT -5,058.09 -25,222.90

011 F 3885 017 COLLBCA -2,625,199.85 -4,483,617.67

011 F 3885 017 COLLBCAJ 2,625,199.85 4,483,617.67

011 F 3885 017 DISBBCA 12,048,695.05 54,551,377.29

011 F 3885 017 DISBBCAJ -13,724,622.02 -55,009,704.16

-1,680,985.06 -483,545.35

4330

 

Public 047 1435 000 COLUVRAJ 1.70 1,721.39

047 1435 000 COLUVRCT -2,510.13 -20,009.62

047 3220 000 COLUVRAJ 2,285.20

047 3220 000 COLUVRCT -991,971.46 -3,593,812.55

047 F 3500 000 DISBBCA 137,617.29

047 F 3500 000 DISBBCAJ -137,617.29

047 F 3840 000 COLLBCA -800,000.00

047 F 3840 000 COLLBCAJ 2,100.00 802,100.00

047 F 3845 000 COLLBCA -116,538,371.92 -542,471,129.47

047 F 3845 000 COLLBCAJ 531,622.99 75,302,171.34

047 F 3845 000 DISBBCA 127,712,908.71 481,215,994.03

047 F 3845 000 DISBBCAJ -134,583.00 -30,027,340.88

047 F 3875 000 COLLBCA -60,988,902.69 -354,117,747.40

047 F 3875 000 COLLBCAJ 60,988,329.18 303,396,166.65

047 F 3875 000 DISBBCA 51,598,068.89

047 F 3875 000 DISBBCAJ -877,019.18

047 5250 000 COLUVRAJ 335,304.28 553,216.19

047 5250 000 COLUVRCT -3,227,462.86 -5,942,013.59

047 5254 002 COLUVRCT -2,227,518.11 -4,823,181.39

047 5594 001 COLUVRCT -41,325,876.23

5,458,946.69 -71,126,406.62

4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -2,992,897.96 -8,365,954.06

047 F 3885 000 COLLBCAJ 1,687.25 66,234.26

047 F 3885 000 DISBBCA 573,625.74 12,620,838.43

047 F 3885 000 DISBBCAJ -573,463.43 -7,312,167.03

047 5381 001 COLUVRAJ 7,649,999.63

047 5381 001 COLUVRCT -579,889.03 -11,609,840.63

-3,570,937.43 -6,950,889.40

General Services Administration

Executive Office of the President
4363

 

Public 072 1435 000 COLUVRAJ 16,822.20 477,373.05

072 1435 000 COLUVRCT -118,114.77 -870,883.95

072 3220 000 COLUVRAJ 44,385.19 723,367.08

072 3220 000 COLUVRCT -171,991.98 -3,152,661.02

072 F 3500 000 COLLBCA -7,787.16

072 F 3500 000 COLLBCAJ 7,787.16

072 F 3500 000 DISBBCA 1,850,103,497.16

072 F 3500 000 DISBBCAJ -1,850,103,497.16

072 F 3845 000 COLLBCA -72,799.33 -236,474.38

072 F 3845 000 COLLBCAJ 75.01

072 F 3845 000 DISBBCA 104,270.99 1,710,397.35

072 F 3845 000 DISBBCAJ -100,744.08 -857,759.90

072 F 3880 000 COLLBCA -1,272.16

072 F 3880 000 DISBBCA 1,272.16 1,272.16

072 X 8502 001 COLAVRCT -716,445.55 -716,445.55

072 X 8824 001 COLAVRCT -2,864,243.25 -34,362,597.40

-3,877,588.42 -37,285,609.71

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 447,445.91 998,825.70

072 3200 000 COLUVRCT -508,586.17 -1,856,039.29

072 F 3885 000 COLLBCA -5,513,685.01 -58,627,194.02

072 F 3885 000 COLLBCAJ 21,470.45

072 F 3885 000 DISBBCA 6,907,442.80 1,915,355,933.46

072 F 3885 000 DISBBCAJ -954,824.33 -1,856,046,620.87

072 X 8342 001 COLAVRAJ 4,871,848.79

072 X 8342 001 COLAVRCT -46,325.00 -5,262,328.79

331,468.20 -544,104.57

4369

 

Public 071 2749 001 COLUVRAJ 0.00 0.00

071 2749 001 COLUVRCT 0.00 0.00

071 F 3500 000 COLLBCA 0.00 0.00

071 F 3500 000 DISBBCA 0.00 0.00

071 F 3500 000 DISBBCAJ 0.00 0.00

0.00 0.00

4377

 

Public 011 X 8242 001 COLAVRAJ 27,577.90 63,212.75

011 X 8242 001 COLAVRCT -4,615,990,971.55 -27,596,610,627.20

-4,615,963,393.65 -27,596,547,414.45

4388

 

Public 080 1435 000 COLUVRCT -228.43 -565.76

080 3220 000 COLUVRCT -373,300.42 -2,415,107.90

080 F 3845 000 COLLBCA -46,087.34 -1,987,357.69

080 F 3845 000 COLLBCAJ 46,087.34 1,987,357.69

080 F 3845 000 DISBBCA 10,433.20 12,691.45

080 F 3845 000 DISBBCAJ -10,433.20 -12,691.45

-373,528.85 -2,415,673.66

4389 Intrabudgetary Transactions 080 3200 000 COLUVRCT -82,463.06 -1,821,545.90

080 F 3502 000 COLLBCA -34,073.13

080 F 3502 000 COLLBCAJ 34,073.13

-82,463.06 -1,821,545.90

4397

 

Public 049 1435 000 COLUVRCT -262.68 -1,293.74

049 3200 000 COLUVRCT -4,350.57 -28,331.66

049 3220 000 COLUVRCT -10,143.52 -919,364.30

049 F 3500 000 COLLBCA -1,429.89

049 F 3500 000 COLLBCAJ 1,429.89

049 F 3500 000 DISBBCA 0.00

049 X 8960 001 COLAVRCT -1,000,100.00 -11,229,141.86

-1,014,856.77 -12,178,131.56

4428

 

Public 024 1435 000 COLUVRAJ 12.00 12.00

024 1435 000 COLUVRCT -0.03 -13.18

024 3220 000 COLUVRCT -307.54 -2,916,789.32

024 F 3500 000 COLLBCA -857.04 -60,108.19

024 F 3500 000 COLLBCAJ 857.04 60,108.19

024 F 3500 000 DISBBCA 862.84 26,321.28

024 F 3500 000 DISBBCAJ -862.84 -26,321.28

-295.57 -2,916,790.50

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -410,313,911.67

0.00 -410,313,911.67

Office of Personnel Management

National Aeronautics and Space Administration

National Science Foundation

International Assistance Program
4435 Other 024 X 8135 006 COLAVRAJ 500,000,000.00

024 X 8135 006 COLAVRCT -500,000,000.00

024 X 8135 007 COLAVRCT -3951384.21 -21,121,592.57

-3,951,384.21 -21,121,592.57

4452

 

Public 073 3220 000 COLUVRAJ 3,797.00

073 3220 000 COLUVRCT -38,848.54

073 F 3500 000 COLLBCA -14,126.00 -26,740,083.29

073 F 3500 000 COLLBCAJ 14,126.00 26,740,083.29

073 F 3500 000 DISBBCA 51,779.10 5,494,879.98

073 F 3500 000 DISBBCAJ -51,779.10 -5,494,879.98

073 F 3875 000 COLLBCA -2,463,862,565.91 -12,579,419,774.18

073 F 3875 000 COLLBCAJ 2,505,572,485.03 12,575,347,311.83

073 F 3875 000 DISBBCA 9,368,748.53 212,535,819.42

073 F 3875 000 DISBBCAJ -24,870,459.95 -237,341,273.47

26,208,207.70 -28,912,967.94

4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 61.68 530.12

073 3200 000 COLUVRCT -919.84 -3,572.33

073 F 3885 000 COLLBCA -23,156,790.74 -84,904,804.56

073 F 3885 000 COLLBCAJ 23,156,790.74 84,904,804.56

073 F 3885 000 DISBBCA 292,347.58 2,901,463.85

073 F 3885 000 DISBBCAJ -882,963.26 -3,461,347.94

-591,473.84 -562,926.30

4590 On-Budget 028 1435 000 COLUVRCT -37.49 -862.34

028 2417 000 COLUVRCT -494,315.41 -2,908,764.11

028 2418 000 COLUVRCT -13,394,280.00 -40,664,875.00

028 3096 000 COLUVRCT -190,256,310.44 -1,084,721,585.22

028 3220 000 COLUVRCT -11,139.22

028 5419 001 COLUVRCT -25,047,303.60 -76,043,316.25

028 5555 001 COLUVRCT -1,234.10 -3,946.25

-229,193,481.04 -1,204,354,488.39

4595 Off-Budget 028 F 3500 000 COLLBCA -13,778.90 -118,893.89

028 F 3500 000 COLLBCAJ 10,691.56

028 F 3500 000 DISBBCA 1,913,500.41 20,730,811.97

028 F 3500 000 DISBBCAJ -1,899,721.51 -20,622,609.64

028 X 8006 009 COLAVRAJ 3,734.14

028 X 8006 009 COLAVRCT -1,841.53

028 X 8006 029 COLAVRAJ 48,965.99 48,965.99

028 X 8006 029 COLAVRCT -158,427.95 -1,538,732.32

028 X 8006 031 COLAVRCT -78,542.33 -469,086.08

028 X 8006 042 COLAVRCT -1,555.00 -26,276.68

028 X 8007 009 COLAVRAJ 6,608.92 20,951.66

028 X 8007 009 COLAVRCT -3,295.92 -10,450.29

028 X 8007 031 COLAVRCT -1,798,619.28 -10,327,565.62

028 X 8007 042 COLAVRCT -29,000.00

-1,984,865.57 -12,329,300.73

4610 Off-Budget 028 X 8006 006 COLAVRAJ 589.64 13,335,000,589.64

028 X 8006 006 COLAVRCT -22,996,376.31 -39,612,335,056.69

028 X 8006 018 COLAVRCT -215,775.56 -222,611.20

028 X 8006 043 COLAVRAJ 1,135,356.28

028 X 8006 043 COLAVRCT -2,268,545.36

028 X 8007 006 COLAVRAJ 56.20 426,000,056.20

028 X 8007 006 COLAVRCT -924,381.26 -1,280,631,355.60

028 X 8007 018 COLAVRCT -36,641.20 -37,801.98

-24,172,528.49 -27,133,359,368.71

4372 Peace Corps 011 F 3845 044 COLLBCA -62,426.96 -413,252.57

011 F 3845 044 COLLBCAJ 1,369,676.05 1,373,107.37

011 F 3845 044 DISBBCA 2,040.14

011 F 3845 044 DISBBCAJ -10,000.00

011 F 3880 044 COLLBCA 0.00

011 F 3880 044 COLLBCAJ 0.00

011 X 8245 001 COLAVRAJ 0.00

011 X 8245 001 COLAVRCT 0.00

1,307,249.09 951,894.94

4379 Other 077 2685 001 COLURINC 0.00

077 2685 001 COLLNS -5,574,935.35 -113,094,832.00

077 2685 001 COLUVRAJ 61,874,024.94

077 2685 001 COLUVRCT -61,874,024.94

Independent Agencies

Small Business Administration

Social Security Administration
077 2687 003 COLUVRCT 0.00

077 2689 003 COLUVRCT 0.00

077F 3500 000 DISBBCA 86,570.63

077F 3500 000 DISBBCAJ -86,570.63

164X 8243 001 COLAVRCT -320.00 -352,265.00

166X 8239 001 COLAVRAJ 117,387.07

166X 8239 001 COLAVRCT -103,374.97 -3,365,604.46

524 3220 077 COLUVRAJ 430,478.93

524 3220 077 COLUVRCT -4,965.85 -482,359.39

524F 3845 077 COLLBCA 0.00

524F 3845 077 COLLBCAJ 0.00

-5,683,596.17 -116,747,194.85

5050 Broadcasting Board of Governors 514 3220 068 COLUVRAJ 0.00

514 3220 068 COLUVRCT -1,192.57 -11,076.61

514F 3845 068 COLLBCA -48,879.81

514F 3845 068 COLLBCAJ 22,430.00

514F 3875 068 DISBBCA 468,765.81 2,991,480.47

514F 3875 068 DISBBCAJ -576,019.73 -2,991,480.47

-108,446.49 -37,526.42

5110

 

Community Service 485 3220 055 COLUVRAJ 1,909.90 62,572.16

485 3220 055 COLUVRCT -164,451.46 -329,422.28

485X 8267 003 COLAVRCT -40,206,050.00

485X 8981 001 COLAVRAJ 43,450.41

485X 8981 001 COLAVRCT -656.00 -50,912.41

-163,197.56 -40,480,362.12

5117 Courts 020X 8212 003 COLAVRCT 0.00

0.00 0.00

5120 General and Special Payments 020X 5511 001 COLAVRCT 0.00

020X 5511 002 COLAVRAJ 162,778.13

020X 5511 002 COLAVRCT -794,937.79 -48,004,833.74

349 3200 069 COLURINC 0.00

349 3220 069 COLUVRAJ 0.03

349 3220 069 COLUVRCT -543.22 -4,268.77

-795,481.01 -47,846,324.35

5140

 

Commission 045 3200 000 COLUVRAJ 8,578.49

045 3200 000 COLUVRCT -2.84 -11,807.98

045 3220 000 COLUVRAJ 8,514.37

045 3220 000 COLUVRCT -428.33 -62,311.03

-431.17 -57,026.15

5150

 

States 083 2727 003 COLLDR 0.00

083 2727 003 COLUVRCT 0.00

083 3220 000 COLUVRAJ 0.00 0.00

083 3220 000 COLUVRCT 0.00 -542.50

083F 3500 000 COLLBCA -60,350.00 -97,465.86

083F 3500 000 COLLBCAJ 59,250.00 67,250.00

083F 3500 000 DISBBCA 2,483,833.76 4,972,524.15

083F 3500 000 DISBBCAJ -2,482,733.76 -4,942,308.29

083F 3875 000 COLLBCA -200.00 -7,900.00

083F 3875 000 DISBBCA 200.00 7,900.00

083F 3875 000 DISBBCAJ 0.00

0.00 -542.50

5201 Universal Service Fund 027X 5183 002 COLAVRCT 0.00

0.00 0.00

5205 Other 027 1435 000 COLUVRAJ 0.00

027 1435 000 COLUVRCT 0.00

027 2429 000 COLUVRAJ 146,781.15 368,895.25

027 2429 000 COLUVRCT -1,885,892.68 -8,567,148.21

027 3220 000 COLUVRAJ 336.67 609,645.67

027 3220 000 COLUVRCT -155,904.45 -3,078,852.95

027F 3500 000 COLLBCA -1,155.00 -5,755.00

027F 3500 000 COLLBCAJ 1,155.00 5,755.00

027F 3875 000 COLLBCA -4,356,816.65 -33,431,065.10

027F 3875 000 COLLBCAJ 4,356,816.65 33,431,065.10

027F 3875 000 DISBBCA 0.00

027F 3875 000 DISBBCAJ 0.00

-1,894,679.31 -10,667,460.24

5260 Federal Housing Finance Agency 537X 5532 002 COLAVRCT -583,873.01 -4,260,917.16

-583,873.01 -4,260,917.16
5340

 

Administration 088 3220 000 COLUVRAJ 0.00

088 3220 000 COLUVRCT -1.16 -4,085.20

088F 3500 000 COLLBCA -1,218.45 -9,598.74

088F 3500 000 COLLBCAJ 1,218.45 9,598.74

088F 3885 000 DISBBCA 1,044,384.82

088F 3885 000 DISBBCAJ -994,232.63 -1,045,077.97

088X 8127 001 COLAVRAJ 4,523,037.30 4,523,037.30

088X 8127 001 COLAVRCT -4,529,130.85 -5,185,059.96

088X 8127 003 COLAVRCT -49,322.86 -332,508.87

088X 8127 004 COLAVRCT -255,366.46 -297,345.02

088X 8127 005 COLAVRCT 0.00

-1,305,016.66 -1,296,654.90

5348

 

Administration 025 1435 000 COLUVRCT -5.33 -5.33

025F 3875 000 COLLBCA -74,851,277.14 -679,268,548.37

025F 3875 000 COLLBCAJ 74,851,277.14 679,268,548.37

025F 3875 000 DISBBCA 0.00

-5.33 -5.33

5351 National Endowment for the Arts 417 3200 001 COLUVRCT -0.40

417X 8040 001 COLAVRAJ 150,002.80

417X 8040 001 COLAVRCT -1,966.00 -292,492.09

-1,966.00 -142,489.69

5352

 

Humanities 418 3220 002 COLURDEC 0.00

418 3220 002 COLUVRCT -5,016.32 -10,260.77

418F 3500 000 COLLBCA -113,795.00

418F 3500 000 COLLBCAJ 113,795.00

418X 8050 001 COLAVRCT -34,636.85

-5,016.32 -44,897.62

5355 National Labor Relations Board 420 3220 000 COLUVRAJ 62.99 1,761.20

420 3220 000 COLUVRCT -198,974.75 -294,251.60

420F 3500 000 COLLBCA -2,119.00 -2,119.00

420F 3500 000 COLLBCAJ 2,119.00 2,119.00

420F 3502 000 COLLBCA 0.00

420F 3502 000 COLLBCAJ 0.00

-198,911.76 -292,490.40

5367 Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 45.16 683.00

031 1435 000 COLUVRCT -1,902.98 -13,715.77

031 3220 000 COLUVRAJ 40,763.14

031 3220 000 COLUVRCT -51,704.77

031X 5280 001 COLAVDEC 0.00

031X 5280 001 COLAVRAJ 2,887,517.38 98,197,559.75

031X 5280 001 COLAVRCT -7,687,328.11 -463,964,084.84

-4,801,668.55 -365,790,499.49

5446

 

Public 060

F 3500 000 COLLBCA -37,784.00 -241,759.38

060F 3500 000 COLLBCAJ 37,784.00 241,759.38

060F 3500 000 DISBBCA 9,217.55 100,884.35

060F 3500 000 DISBBCAJ -9,217.55 -100,884.35

060X 8118 001 COLAVRAJ 468,992,213.70 2,475,488,411.90

060X 8118 001 COLAVRCT -30,466,941.52 -2,906,312,864.40

060X 8118 003 COLAVRAJ 3,392,377.11 6,244,354.91

060X 8118 003 COLAVRCT -1,072,400.51 -132,922,089.83

440,845,248.78 -557,502,187.42

5458 Other 060X 8010 004 COLAVINC 0.00

060X 8010 004 COLAVRAJ 0.00

060X 8010 004 COLAVRCT -752,501.71 -4,000,252.05

060X 8010 011 COLAVRCT 0.00

060X 8010 012 COLAVRCT -197,000,000.00

060X 8011 007 COLAVRCT -212,000,000.00

060X 8011 016 COLAVRCT -44,000,000.00 -787,000,000.00

-44,752,501.71 -1,200,000,252.05

5480

 

Commission 050 1435 000 COLUVRAJ 125.74 190.84

050 1435 000 COLUVRCT -194.26 -2,418.54

050 1492 000 COLUVRAJ 694.96 9,763.36

050 1492 000 COLUVRCT -694.96 -9,763.36

050 3220 000 COLUVRAJ 35,345.86

050 3220 000 COLUVRCT -1,148.17 -37,130.53

050F 3500 000 COLLBCA -1066471913 -1,096,826,142.13

050F 3500 000 COLLBCAJ 1066471913 1,096,826,142.13

050F 3875 000 COLLBCA -8,577,524.86 -22,669,263.31
050

F 3875 000 COLLBCAJ 13,600,764.98 14,099,570.15

050F 3875 000 DISBBCA 28.64

050F 3885 000 COLLBCA -454,569.19 -1,959,812.07

050F 3885 000 COLLBCAJ 460,544.40 1,959,812.07

050F 3885 000 DISBBCA 749.01 32,537.62

050F 3885 000 DISBBCAJ -6,724.22 -32,537.62

050X 5567 002 COLAVRAJ 0.00

050X 5567 002 COLAVRCT -1,322,407.43 -7,152,543.41

3,699,616.00 -15,726,220.30

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 0.00

033 3200 000 COLUVRCT -179.59 -1,207.98

033F 3845 001 COLLBCA -110,818.85

033F 3845 001 COLLBCAJ 0.00

-179.59 -112,026.83

5570 Other 010X 8123 001 COLAVRCT 0.00

026F 3500 000 COLLBCA -2,451.80

026F 3500 000 COLLBCAJ 278,203,334.52 1,373,524,269.93

026F 3500 000 DISBBCA 29,842,836.09 206,650,327.64

026F 3500 000 DISBBCAJ -308,046,170.61 -1,580,172,145.77

026F 3502 000 DISBBCA 0.00 0.00

029 3220 000 COLURDEC 0.00

029 3220 000 COLUVRAJ 167,385.52

029 3220 000 COLUVRCT -7,898.93 -2,710,799.55

029F 3500 000 COLLBCA 0.00

029F 3500 000 COLLBCAJ 0.00

029F 3875 000 COLLBCA -19,210.06 -43,134.46

029F 3875 000 COLLBCAJ 8,547.70 31,752.38

029F 3875 000 DISBBCA 719.72

029F 3875 000 DISBBCAJ 0.00

054 1435 000 COLUVRCT 0.00

061 1435 000 COLUVRAJ 0.00

061 1435 000 COLUVRCT -0.08 -1.67

061 3220 000 COLUVRAJ 2,944.60

061 3220 000 COLUVRCT -3,195.00 -27,609.79

062 3200 000 COLUVRAJ 0.00

062 3200 000 COLUVRCT 0.00

062F 3500 000 COLLBCA -2,312.26

062F 3500 000 COLLBCAJ 2,312.26

065 1435 000 COLUVRCT 0.00

065 3102 001 COLURDEC 0.00

065 3102 001 COLURINC 0.00

065 3102 001 COLUVRAJ 658.31 2,087.91

065 3102 001 COLUVRCT -658.31 -2,087.91

065 3220 000 COLUVRAJ 7,854.96

065 3220 000 COLUVRCT -21,504.78 -123,782.89

295 3220 095 COLUVRCT -100.00

321X 8268 001 COLAVINC 0.00

321X 8268 001 COLAVRAJ 0.00

321X 8268 001 COLAVRCT 0.00

326 3200 019 COLUVRAJ 0.00

326 3200 019 COLUVRCT 0.00

339 3220 140 COLUVRAJ 809,398.10 40,832,732.21

339 3220 140 COLUVRCT -809,598.10 -40,833,383.21

349F 3500 069 COLLBCA 0.00

349F 3500 069 COLLBCAJ 0.00

352 1435 000 COLUVRAJ 1.07

352 1435 000 COLUVRCT -8.80 -9.87

352 3220 001 COLUVRAJ 0.00

352 3220 001 COLUVRCT -2,000.00

360 3220 160 COLUVRAJ 4,144.89 115,067.57

360 3220 160 COLUVRCT -11,108.92 -150,890.82

368 1435 028 COLUVRAJ 0.00

368 1435 028 COLUVRCT 0.00

368 3220 028 COLUVRAJ 0.00

368 3220 028 COLUVRCT -150.00

372X 8296 001 COLAVRAJ 11.73 122,113.73

372X 8296 001 COLAVRCT -23.46 -151,225.46

372X 8296 003 COLAVRCT -3,000,000.00

381 1435 002 COLUVRAJ 0.00

381 1435 002 COLUVRCT -35.38 -253.30

389 3220 000 COLUVRCT 0.00

432 3220 021 COLUVRCT -269.10

458F 3502 013 COLLBCA -1,442.33

458F 3502 013 COLLBCAJ 1,442.33

465X 8187 003 COLAVINC 0.00
465

X 8187 003 COLAVRAJ 0.00

465X 8187 003 COLAVRCT 0.00

467F 3502 004 DISBBCA 0.00

467F 3502 004 DISBBCAJ 0.00

485 3200 055 COLURDEC 0.00

485 3200 055 COLUVRAJ 2,493.74

485 3200 055 COLUVRCT -134.51 -3,512.91

485F 3500 055 COLLBCA -329,865.69 -1,493,324.74

485F 3500 055 COLLBCAJ 329,865.69 1,493,324.74

485F 3500 055 DISBBCA 1,882.59

485F 3500 055 DISBBCAJ -1,882.59

513 3220 067 COLUVRCT 0.00

571F 3500 079 COLLBCA -2,782.59 -23,613.85

571F 3500 079 COLLBCAJ 2,782.59 23,613.85

581 1435 085 COLUVRAJ 0.00

581 1435 085 COLUVRCT -0.42 -15.32

069X 8634 001 COLAVRAJ 0.00

069X 8634 001 COLAVRCT 0.00

012X 8559 001 COLAVINC 0.00

012X 8559 001 COLAVRAJ 0.00

012X 8559 001 COLAVRCT -25,000,000.00

019X 5713 001 COLAVRAJ 71,084.83 2,394,195.64

019X 5713 001 COLAVRCT -54,377,619.08 -223,579,973.05

-54,357,150.27 -251,949,850.26

5576 Other Interest 014

X 8037 002 COLAVRCT -692,782.71 -3,155,021.28

-692,782.71 -3,155,021.28