Line

Code

Seq.

Num. Classification AID A MAIN SUB BETC

Current

Month

1058 1.13

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -1,941.14 

001 3200 000 COLUVRAJ 18.90 001 3200 000 COLUVRCT -280.52 003 3200 000 COLUVRCT -39.82 003 F 3502 000 COLLBCA 

003 F 3502 000 COLLBCAJ 003 F 3885 000 COLLBCA -6,047.00 003 F 3885 000 COLLBCAJ 9,179.00 003 F 3885 000 DISBBCA 588.00 003 F 3885 000 DISBBCAJ 003 X 5075 002 COLAVRCT -276.60 005 3200 000 COLUVRAJ 005 3200 000 COLUVRCT -982.55 009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT -28.01 009 X 8148 003 COLAVRCT 

009 X 8275 001 COLAVRAJ 009 X 8275 001 COLAVRCT -500.00 

-309.74 

1130 2.4

Proprietary Receipts from the Public 010 1435 000 COLUVRCT 

010 3220 000 COLUVRCT -203,988.72 

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2018 Fiscal Year

Month of August

Legislative Branch
010 F 3500 000 COLLBCA -25,867,367.80 

010 F 3500 000 COLLBCAJ 25,867,367.80 010 F 3500 000 DISBBCA 327.61 010 F 3500 000 DISBBCAJ -327.61 010 F 3845 000 COLLBCA 010 F 3875 002 COLLBCA -833,564.95 010 F 3875 002 COLLBCAJ 101,220.99 010 F 3875 002 DISBBCA 010 F 3875 002 DISBBCAJ -1,670.76 010 X 5114 001 COLAVINC 010 X 5114 001 COLAVRCT -21,425,742.41 

-22,363,745.85 

1135 2.5

Intrabudgetary Transactions 010 3200 002 COLUVRAJ 

010 3200 002 COLUVRCT 010 F 3502 000 DISBBCA 010 F 3502 000 DISBBCAJ 010 F 3885 002 COLLBCA -183,125,750.65 010 F 3885 002 COLLBCAJ 010 F 3885 002 DISBBCA 167,829,242.34 010 F 3885 002 DISBBCAJ -2,967,198.62 010 X 5114 003 COLAVRCT -12,659,765.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

-30,923,471.93 

1550 3.16

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 20.20 

012 1435 000 COLUVRCT -8,111.24 012 2221 000 COLUVRAJ 012 2221 000 COLUVRCT 

Department of Agriculture
012 2680 003 COLURINC 

012 2701 001 COLUVRCT -3,588,430.55 012 2701 003 COLUVRCT 012 2702 001 COLUVRCT -8,946,615.02 012 2702 003 COLUVRCT 012 2703 001 COLUVRCT -131,770.54 012 2703 003 COLUVRCT 012 2705 001 COLUVRCT -13,838,381.98 012 2705 003 COLUVRCT 012 2706 001 COLUVRCT -12,031,933.13 012 2706 003 COLUVRCT 012 2707 003 COLUVRCT 012 2708 003 COLUVRCT 012 2710 003 COLUVRCT 012 2711 004 COLUVRCT 012 2712 001 COLUVRCT -335,551.91 012 2712 003 COLUVRCT 012 2713 003 COLUVRCT 012 2746 003 COLUVRCT 012 2754 003 COLUVRCT 012 2756 001 COLUVRAJ 84,400.33 012 2756 001 COLUVRCT 012 2756 003 COLUVRCT 012 2757 003 COLUVRCT 012 2779 003 COLURINC 012 2786 003 COLURINC 012 2793 001 COLURINC -452,526.63 012 3220 000 COLUVRAJ 012 3220 000 COLUVRCT -927,435.23 012 F 3500 000 COLLBCA -976.50 012 F 3500 000 COLLBCAJ 976.50 012 F 3500 000 DISBBCA 66,924.65 012 F 3500 000 DISBBCAJ -66,924.65 012 F 3500 036 COLLBCA -26,872.25 
012 F 3500 036 COLLBCAJ 26,872.25 

012 F 3500 036 DISBBCA 012 F 3500 036 DISBBCAJ 012 F 3845 010 COLLBCA -66,000.00 012 F 3845 010 COLLBCAJ 66,000.00 012 F 3845 010 DISBBCA 012 F 3845 010 DISBBCAJ -75,790.00 012 F 3845 011 COLLBCA -82,935.80 012 F 3845 011 COLLBCAJ 82,935.80 012 F 3845 011 DISBBCA 012 F 3845 011 DISBBCAJ 012 F 3845 014 COLLBCA -4,262.00 012 F 3845 014 COLLBCAJ 4,262.00 012 F 3845 014 DISBBCAJ -50,697.00 012 F 3845 016 COLLBCA -25.79 012 F 3845 016 COLLBCAJ 012 F 3845 016 DISBBCA 012 F 3845 016 DISBBCAJ -141,176.77 012 F 3845 024 COLLBCA 012 F 3845 024 COLLBCAJ 012 F 3845 024 DISBBCA 012 F 3845 024 DISBBCAJ 012 F 3845 025 DISBBCA 012 F 3845 025 DISBBCAJ 012 F 3845 029 COLLBCA -379.04 012 F 3845 029 COLLBCAJ 11,625.57 012 F 3845 029 DISBBCA 012 F 3845 029 DISBBCAJ -5,132.66 012 F 3875 004 COLLBCA -8,974,143.23 012 F 3875 004 COLLBCAJ 8,974,143.23 012 F 3875 004 DISBBCA 012 F 3875 004 DISBBCAJ -8,099,058.12 012 F 3875 011 COLLBCA -54,502,895.68 012 F 3875 011 COLLBCAJ 50,927,651.20 
012 F 3875 011 DISBBCA 

012 F 3875 014 COLLBCA -30,841.48 012 F 3875 014 COLLBCAJ 49,424.00 012 F 3875 015 COLLBCAJ 12,500.00 012 F 3875 015 DISBBCA 4,809,267.94 012 F 3875 015 DISBBCAJ 012 F 3875 016 COLLBCA -16,057,833.62 012 F 3875 016 COLLBCAJ 96,292,539.49 012 F 3875 020 COLLBCA -97,885,648.73 012 F 3875 020 COLLBCAJ 90,367,478.05 012 F 3875 020 DISBBCA 23,988,523.28 012 F 3875 020 DISBBCAJ -16,470,352.60 012 F 3875 024 COLLBCA -3,546,566.49 012 F 3875 024 COLLBCAJ 3,546,566.49 012 F 3875 024 DISBBCA 012 F 3875 024 DISBBCAJ 012 F 3875 025 COLLBCA -11,391,423.62 012 F 3875 025 COLLBCAJ 17,652.74 012 F 3875 029 COLLBCA -22,045.46 012 F 3875 029 COLLBCAJ 012 F 3875 035 COLLBCA -6,490,902.44 012 F 3875 035 COLLBCAJ 6,761,030.68 012 F 3875 035 DISBBCA 012 F 3875 035 DISBBCAJ 012 F 3875 036 COLLBCA -684,834,858.09 012 F 3875 036 COLLBCAJ 684,982,354.95 012 F 3875 037 COLLBCA -18,244,512.05 012 F 3875 037 COLLBCAJ 18,213,024.97 012 F 3875 037 DISBBCA 012 F 3875 037 DISBBCAJ 012 F 3875 040 COLLBCA 012 F 3875 040 DISBBCA 20,041,418.04 012 F 3875 040 DISBBCAJ -15,745,671.32 012 F 3875 049 COLLBCA -317.80 
012 F 3875 049 COLLBCAJ 

012 5008 001 COLUVRAJ 2,978.19 012 5008 001 COLUVRCT -9,056,235.50 012 X 5201 001 COLAVRCT 012 X 5202 001 COLAVRCT 012 X 5204 001 COLAVRCT -1,987,956.75 012 X 5206 001 COLAVRAJ 148,942.65 012 X 5206 001 COLAVRCT 012 5207 000 COLUVRCT 012 5208 001 COLUVRCT 012 X 5214 001 COLAVRCT -150,421.56 012 X 5215 001 COLAVRAJ 012 X 5215 001 COLAVRCT -9,141.61 012 5216 000 COLUVRCT -32,422.04 012 5216 001 COLAVRCT 012 5216 001 COLAVRCT 012 X 5216 001 COLAVRAJ 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRAJ 012 X 5219 001 COLAVRCT -1,230,483.80 012 X 5223 001 COLAVRCT 012 X 5264 001 COLAVRCT -167,214.95 012 X 5268 001 COLAVRAJ 11,230.86 012 X 5268 001 COLAVRCT -11,119,569.78 012 X 5277 001 COLAVRCT 012 X 5279 003 COLAVRAJ 012 X 5279 003 COLAVRCT -6,648.00 012 X 5360 001 COLAVRAJ 103,180.41 012 X 5360 001 COLAVRCT -554,575.43 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -167,873.47 012 X 5540 001 COLAVRCT -231.00 012 X 5896 003 COLAVRCT 012 5896 005 COLUVRAJ 139.44 
012 5896 005 COLUVRCT -12,739,359.51 

012 X 8015 001 COLAVRCT -13,930,059.77 012 X 8028 001 COLAVRAJ 29,415.76 012 X 8028 001 COLAVRCT -4,096,375.07 012 8034 001 COLAVRCT 012 8034 001 COLAVRCT 012 X 8137 001 COLAVRAJ 012 X 8137 001 COLAVRCT -1,145,502.83 012 X 8203 001 COLAVRCT -18,213.58 012 X 8214 001 COLAVRAJ 012 X 8214 001 COLAVRCT -2,386,212.12 012 X 8218 001 COLAVRCT 012 X 8226 001 COLAVRAJ 012 X 8226 001 COLAVRCT -1,298,884.74 

-33,552,901.26 

1560 3.17

Intrabudgetary Transactions 012 3200 000 COLUVRAJ 7.24 

012 3200 000 COLUVRCT -16,436.26 012 F 3502 000 DISBBCA 012 F 3502 000 DISBBCAJ 012 F 3885 003 COLLBCA -7,470.00 012 F 3885 003 COLLBCAJ 012 F 3885 003 DISBBCA 10,587.07 012 F 3885 003 DISBBCAJ 012 F 3885 004 COLLBCA -5,343,274.30 012 F 3885 004 COLLBCAJ 10,050,276.94 012 F 3885 004 DISBBCA 31,080,588.45 012 F 3885 004 DISBBCAJ -55,301,579.23 012 F 3885 005 COLLBCA -43,648.50 012 F 3885 005 COLLBCAJ 164.00 012 F 3885 005 DISBBCA 32,514.56 012 F 3885 005 DISBBCAJ -178,145.45 012 F 3885 006 COLLBCA 012 F 3885 006 COLLBCAJ 
012 F 3885 006 DISBBCA 5,911.23 

012 F 3885 006 DISBBCAJ -19,078.58 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCA 65,944.16 012 F 3885 007 DISBBCAJ 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 012 F 3885 008 DISBBCA 8,293.62 012 F 3885 008 DISBBCAJ -103,775.63 012 F 3885 009 COLLBCA -616.20 012 F 3885 009 COLLBCAJ 373,030.00 012 F 3885 009 DISBBCA 92,789.21 012 F 3885 009 DISBBCAJ -92,309.21 012 F 3885 010 COLLBCA -84,480.87 012 F 3885 010 COLLBCAJ 4,527.09 012 F 3885 010 DISBBCA 920,344.05 012 F 3885 010 DISBBCAJ -1,917,719.82 012 F 3885 011 COLLBCA -222,591.90 012 F 3885 011 COLLBCAJ 11,046,610.82 012 F 3885 011 DISBBCA 77,728,080.78 012 F 3885 011 DISBBCAJ -85,142,180.05 012 F 3885 014 COLLBCA -2,449.93 012 F 3885 014 COLLBCAJ 86,792.41 012 F 3885 014 DISBBCA 293,189.53 012 F 3885 014 DISBBCAJ -874,476.28 012 F 3885 015 COLLBCA -33,300.00 012 F 3885 015 COLLBCAJ 2,620.98 012 F 3885 015 DISBBCA 18,045.88 012 F 3885 015 DISBBCAJ -88,373.36 012 F 3885 016 COLLBCA -82,855.96 012 F 3885 016 COLLBCAJ 012 F 3885 016 DISBBCA 2,728,310.90 012 F 3885 016 DISBBCAJ -2,948,855.08 012 F 3885 017 COLLBCA -4,201.24 
012 F 3885 017 COLLBCAJ 4,201.24 

012 F 3885 017 DISBBCA 10,243.97 012 F 3885 017 DISBBCAJ -10,243.97 012 F 3885 018 COLLBCA -9.50 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 502,068.23 012 F 3885 018 DISBBCAJ 012 F 3885 020 COLLBCA -48,462.92 012 F 3885 020 COLLBCAJ 012 F 3885 020 DISBBCA 267,072.59 012 F 3885 020 DISBBCAJ -1,813,482.16 012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 012 F 3885 022 DISBBCA 4,584.36 012 F 3885 022 DISBBCAJ -90,139.63 012 F 3885 024 COLLBCA -11,411.60 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 75,505.78 012 F 3885 024 DISBBCAJ -340,513.37 012 F 3885 025 COLLBCA -9,990.73 012 F 3885 025 COLLBCAJ 012 F 3885 025 DISBBCA 257,164.50 012 F 3885 025 DISBBCAJ -272,662.64 012 F 3885 029 COLLBCA -4,883,433.78 012 F 3885 029 COLLBCAJ 4,861,593.78 012 F 3885 029 DISBBCA 30,094.77 012 F 3885 029 DISBBCAJ -8,625,357.85 012 F 3885 035 COLLBCA -83.46 012 F 3885 035 COLLBCAJ 5,706,462.31 012 F 3885 035 DISBBCA 100,040.44 012 F 3885 035 DISBBCAJ -1,216,684.11 012 F 3885 037 COLLBCA -14,978.96 012 F 3885 037 COLLBCAJ 10,178.69 012 F 3885 037 DISBBCA 1,789,796.67 
012 F 3885 037 DISBBCAJ -1,202,781.62 

012 F 3885 040 COLLBCA -14,240,650.61 012 F 3885 040 COLLBCAJ 13,920,779.82 012 F 3885 040 DISBBCA 2,893,691.62 012 F 3885 040 DISBBCAJ -1,344,489.05 012 F 3885 049 COLLBCA -63,929.07 012 F 3885 049 COLLBCAJ 012 F 3885 049 DISBBCA 400,327.77 012 F 3885 049 DISBBCAJ 012 X 5070 002 COLAVRCT -25,475.34 012 X 5205 002 COLAVRAJ 012 X 5205 002 COLAVRCT -1,452,614.66 012 X 8100 001 COLAVRCT 012 X 8558 001 COLAVRCT -156,700.00 

-22,949,477.42 

1797 4.8

Proprietary Receipts from the Public 013 1435 000 COLURDEC 

013 1435 000 COLUVRAJ 013 1435 000 COLUVRCT -3,272.02 013 2419 002 COLUVRCT -10,500.00 013 2717 001 COLUVRAJ 013 2717 001 COLUVRCT 013 2717 003 COLUVRCT 013 3220 000 COLURDEC 013 3220 000 COLUVRAJ 1,283.00 013 3220 000 COLUVRCT -784,071.67 013 F 3500 000 COLLBCA -132,989.55 013 F 3500 000 COLLBCAJ 123,735.97 013 F 3500 000 DISBBCA 10,893.81 013 F 3500 000 DISBBCAJ 013 F 3845 012 COLLBCA -4,087.81 013 F 3845 012 DISBBCA 3,310.90 

Department of Commerce
013 F 3845 014 DISBBCAJ -52,546.00 

013 F 3875 004 COLLBCA 013 F 3875 004 COLLBCAJ 013 F 3875 004 DISBBCA 013 F 3875 014 COLLBCA -14,573.75 013 F 3875 014 DISBBCA 2,323.12 013 F 3875 014 DISBBCAJ -231,012,787.38 013 F 3880 014 DISBBCA 30,998.57 013 F 3880 014 DISBBCAJ -32,212.30 013 F 3880 020 COLLBCAJ 013 F 3880 020 DISBBCA 306,217.77 013 F 3880 020 DISBBCAJ -2,048,626.80 013 X 5283 001 COLAVRCT 013 X 8501 001 COLAVRAJ 013 X 8501 001 COLAVRCT -56,770.41 

-233,673,674.55 

1798 4.9

Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -8,888.12 013 F 3885 001 DISBBCA 32,046.96 013 F 3885 001 DISBBCAJ 013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 377,259.70 013 F 3885 014 COLLBCA 013 F 3885 014 DISBBCA 16,848.12 013 F 3885 014 DISBBCAJ -230,309.60 

186,957.06 

1799 4.10

Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 

013 X 5583 001 COLAVRCT -100,545.11 013 X 5584 001 COLAVRAJ 013 X 5584 001 COLAVRCT 
-100,545.11 

2482 5.11.1

Department of the Army 021 3019 000 COLUVRAJ 

021 3019 000 COLUVRCT -212,581.23 021 3041 000 COLUVRAJ 021 3041 000 COLUVRCT -702,964.20 021 3210 000 COLUVRAJ 12,102.03 021 3210 000 COLUVRCT -7,193,627.22 021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT 021 F 3500 000 DISBBCA 021 F 3500 000 DISBBCAJ 021 F 3845 000 COLLBCA 021 F 3845 000 COLLBCAJ 021 F 3875 001 COLLBCA -18,496,397.29 021 F 3875 001 COLLBCAJ 9,203,323.88 021 F 3875 001 DISBBCA 19,375,073.90 021 F 3875 001 DISBBCAJ -497,750,742.38 021 F 3875 002 COLLBCA -3,567,933.06 021 F 3875 002 COLLBCAJ 021 F 3875 002 DISBBCA 1,197,869.98 021 F 3875 002 DISBBCAJ -319,975.02 021 F 3880 000 DISBBCA 9,196,902.94 021 F 3880 000 DISBBCAJ -8,725,000.00 021 X 5752 001 COLAVDEC 021 X 5752 001 COLAVINC -1,126.00 021 X 8927 001 COLAVRCT -30,585.52 

-498,015,659.19 

2484 5.11.2

Department of the Navy 017 3019 000 COLUVRCT -210,340.60 

017 3041 000 COLUVRCT -3,520,651.87 017 3210 000 COLUVRAJ 

Department of Defense-Military
017 3210 000 COLUVRCT -4,601,441.96 

017 F 3875 001 COLLBCA -221,349.92 017 F 3875 001 COLLBCAJ 017 F 3875 001 DISBBCA 017 F 3875 001 DISBBCAJ -2,744,475.27 017 F 3875 002 COLLBCA -2,362,268.60 017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 1,455,573.08 017 F 3875 002 DISBBCAJ 017 F 3875 004 COLLBCA 017 F 3875 004 COLLBCAJ 24,421.40 017 F 3875 004 DISBBCA 704,270.63 017 F 3875 004 DISBBCAJ -895,093.54 017 F 3880 000 COLLBCA -929,599.97 017 F 3880 000 COLLBCAJ 758,685.81 017 F 3880 000 DISBBCA 368,984.92 017 F 3880 000 DISBBCAJ -747,353.67 017 X 8716 001 COLAVRCT -906,500.00 017 X 8733 001 COLAVRCT -93,551.93 

-13,920,691.49 

2486 5.11.3

Department of the Air Force 057 1435 000 COLUVRCT -13,574.32 

057 1840 000 COLUVRCT 057 3019 000 COLUVRCT -117,484.23 057 3041 000 COLUVRAJ 057 3041 000 COLUVRCT -6,171,530.95 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -2,266,506.11 057 F 3875 001 COLLBCA -849,457.03 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 5,630,396.00 057 F 3875 001 DISBBCAJ -20,234.90 057 F 3875 002 COLLBCA -471,083.49 057 F 3875 002 COLLBCAJ 
057 F 3875 002 DISBBCA 9,999.30 

057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 057 F 3880 000 DISBBCAJ -285,663.91 057 X 5616 004 COLAVINC 057 X 8928 001 COLAVRCT -389,508.20 

-4,944,647.84 

2488 5.11.4 Defense Agencies 097 1435 000 COLUVRCT 

097 2462 000 COLUVRAJ 097 2462 000 COLUVRCT -1,052,944.86 097 2651 000 COLUVRAJ 097 2651 000 COLUVRCT -12,064.14 097 2761 003 COLUVRCT -17,052,046.46 097 3019 000 COLUVRAJ 097 3019 000 COLUVRCT -30,213.80 097 3041 000 COLUVRCT -72,823.53 097 3210 000 COLURDEC 15,406.80 097 3210 000 COLURINC -15,406.80 097 3210 000 COLUVRAJ 2,024,336.51 097 3210 000 COLUVRCT -50,843,696.37 097 F 3500 000 COLLBCA 097 F 3500 000 COLLBCAJ 097 F 3500 000 DISBBCA 097 F 3500 000 DISBBCAJ 097 F 3845 000 COLLBCA -53,356.97 097 F 3845 000 COLLBCAJ 097 F 3845 000 DISBBCA 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 -8,791,831.55 097 F 3875 001 COLLBCAJ 
097 F 3875 001 DISBBCA 8,475,934.45 

097 F 3875 001 DISBBCAJ -31,967,790.34 097 F 3875 002 COLLBCA 097 F 3875 002 DISBBCA 25,267.86 097 F 3875 002 DISBBCAJ 097 F 3880 000 DISBBCA 9,721.69 097 F 3880 000 DISBBCAJ 097 X 5188 017 COLAVDEC 097 X 5188 017 COLAVINC 097 X 5188 017 COLAVRAJ 097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVINC 097 X 5188 021 COLAVRCT 097 X 5188 057 COLAVINC 097 X 5189 017 COLAVRAJ 097 X 5189 017 COLAVRCT -677,462.31 097 X 5189 021 COLAVRAJ 097 X 5189 021 COLAVRCT -1,435,110.11 097 X 5189 057 COLAVRCT -534,083.71 097 X 5195 003 COLAVRCT 097 X 5441 001 COLAVRAJ 40.00 097 X 5441 001 COLAVRCT 097 X 5441 003 COLAVDEC 097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVINC 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -103,635,740.57 097 X 5613 001 COLAVDEC 097 X 5613 001 COLAVINC 097 X 5613 001 COLAVRAJ 097 X 5750 001 COLAVRAJ 097 X 5750 001 COLAVRCT 097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVINC -1,093.80 
-205,624,958.01 

2492 5.12.1

Department of the Army 021 3200 000 COLUVRAJ 1,182.12 

021 3200 000 COLUVRCT -9,977,426.75 021 F 3885 000 DISBBCA 021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCA 021 F 3885 007 COLLBCAJ 1,315,320.00 021 F 3885 007 DISBBCA 632,351,483.90 021 F 3885 007 DISBBCAJ -631,588,002.93 

-7,897,443.66 

2494 5.12.2

Department of the Navy 017 3200 000 COLUVRAJ 

017 3200 000 COLUVRCT -8,358,656.25 017 F 3502 000 COLLBCA 017 F 3502 000 COLLBCAJ 017 F 3885 000 COLLBCA -278.14 017 F 3885 000 COLLBCAJ 017 F 3885 000 DISBBCA 4,000,479.15 017 F 3885 000 DISBBCAJ -3,741,345.58 017 F 3885 007 COLLBCA -6,360,958.96 017 F 3885 007 COLLBCAJ 7,251,186.38 017 F 3885 007 DISBBCA 443,592,452.53 017 F 3885 007 DISBBCAJ -437,855,708.43 017 X 8723 001 COLAVRCT -1,000,876.00 

-2,473,705.30 

2496 5.12.3

Department of the Air Force 057 3200 000 COLUVRCT -4,787,728.68 

057 F 3885 000 DISBBCA 301,724,072.00 057 F 3885 000 DISBBCAJ -302,175,489.28 057 F 3885 007 DISBBCA 81,724,817.47 057 F 3885 007 DISBBCAJ -217,983,273.55 
-141,497,602.04 

2500 5.12.4 Defense Agencies 097 3200 000 COLUVRAJ 

097 3200 000 COLUVRCT -387,959.14 097 F 3502 000 COLLBCA 097 F 3502 000 DISBBCA 097 F 3502 000 DISBBCAJ 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 243,434,055.26 097 F 3885 007 DISBBCAJ -287,498,082.27 097 X 5187 002 COLAVRCT -62,018.09 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT -211,129.77 097 X 8335 001 COLAVRCT 

-44,725,134.01 

2502 5.13.1

Department of the Army 021 X 5098 001 COLAVRAJ 

021 X 5098 001 COLAVRCT 

0.00 

2637 6.11

Proprietary Receipts from the Public 091 1435 000 COLUVRAJ 15,316.84 

091 1435 000 COLUVRCT -13,183.68 091 2718 003 COLUVRCT 091 2741 003 COLUVRCT 091 2781 001 COLUVRCT 091 2781 003 COLUVRCT 

Department of Education
091 2798 003 COLURINC 

091 2915 000 COLUVRAJ 091 2915 000 COLUVRCT -2,586,519.61 091 3220 000 COLUVRAJ 7,583.14 091 3220 000 COLUVRCT -2,863,157.08 091 F 3500 000 COLLBCA -105,906.63 091 F 3500 000 COLLBCAJ 105,906.63 091 F 3500 000 DISBBCA 6,936.00 091 F 3500 000 DISBBCAJ -6,936.00 091 F 3875 000 COLLBCA -5,724,196,929.37 091 F 3875 000 COLLBCAJ 5,619,634,448.63 091 F 3875 000 DISBBCA 137,702,125.60 091 F 3875 000 DISBBCAJ -33,023,091.45 091 X 5557 001 COLAVRCT -672,574.57 091 X 8258 001 COLAVRCT -4,000.00 

-5,999,981.55 

2638 6.12

Intrabudgetary Transactions 091 F 3885 000 COLLBCA -806,309.74 

091 F 3885 000 COLLBCAJ 918,934.32 091 F 3885 000 DISBBCA 52,931,992.01 091 F 3885 000 DISBBCAJ -43,341,849.00 

9,702,767.59 

2677 7.6

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 4.43 

089 1435 000 COLUVRCT -2,379.77 089 2234 000 COLUVRCT 089 2247 000 COLUVRAJ 1,327,828.20 089 2247 000 COLUVRCT -17,756,319.70 089 2248 000 COLUVRAJ 10,161,698.51 089 2248 000 COLUVRCT -50,574,579.43 089 2249 000 COLUVRCT -11,040,247.89 

Department of Energy
089 2795 003 COLURINC 

089 2796 003 COLURINC 089 2797 003 COLURINC 089 3220 000 COLUVRAJ 16.80 089 3220 000 COLUVRCT -651,205.35 089 F 3500 000 COLLBCA -63,400.00 089 F 3500 000 COLLBCAJ 63,400.00 089 F 3500 000 DISBBCA 7,405,583.95 089 F 3500 000 DISBBCAJ -7,405,583.95 089 F 3875 000 COLLBCA -116,692,380.65 089 F 3875 000 COLLBCAJ 115,988,329.41 089 F 3875 000 DISBBCA 20,000.00 089 F 3875 000 DISBBCAJ 089 5000 027 COLUVRAJ 68,030,977.05 089 5000 027 COLUVRCT -137,955,570.37 089 5178 001 COLURINC -497,789.00 089 5178 001 COLUVRAJ 089 X 5227 001 COLAVRCT 089 5228 001 COLURDEC 1,380.96 089 5228 001 COLURINC 089 5228 001 COLUVRAJ 13,477.97 089 5228 001 COLUVRCT -9,241,679.22 089 5615 001 COLUVRCT 089 5653 000 COLURINC 089 5653 000 COLUVRAJ 30,000,000.00 089 5653 000 COLUVRCT 089 X 8576 001 COLAVRCT 

-118,868,438.05 

2678 7.7

Intrabudgetary Transactions 089 3200 000 COLUVRCT -22,217.00 

089 F 3885 000 COLLBCA -55,640.73 089 F 3885 000 COLLBCAJ 235,595,306.75 089 F 3885 000 DISBBCA 1,102,947.81 089 F 3885 000 DISBBCAJ -240,156,159.35 
089 X 5227 002 COLAVRAJ 5,949,298.80 

089 X 5227 002 COLAVRCT -149,398,295.85 089 X 5231 002 COLAVRAJ 2,286,684.78 089 X 5231 002 COLAVRCT -13,488,507.06 

-158,186,581.85 

3018 8.13

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 2,445,400.32 

075 1435 000 COLUVRCT -10,604,844.53 075 2674 003 COLUVRCT -15,306,460.00 075 2758 003 COLUVRCT 075 3220 000 COLURDEC 530.17 075 3220 000 COLURINC -8,757.42 075 3220 000 COLUVRAJ 2,129,256.49 075 3220 000 COLUVRCT -6,141,859.43 075 F 3500 000 COLLBCA -3,722,611.28 075 F 3500 000 COLLBCAJ 3,722,611.28 075 F 3500 000 DISBBCA 45,873,205,530.07 075 F 3500 000 DISBBCAJ -45,873,205,530.07 075 F 3875 001 COLLBCA -103,543,752.35 075 F 3875 001 COLLBCAJ 167,731,486.83 075 F 3875 001 DISBBCA 68,544,446.65 075 F 3875 001 DISBBCAJ -112,496,951.98 075 F 3875 006 COLLBCA -206,193,692.00 075 F 3875 006 COLLBCAJ 210,101,969.50 075 F 3875 006 DISBBCA 10,466,607.58 075 F 3875 006 DISBBCAJ -8,804,589.93 075 F 3875 007 DISBBCA 19,787,710.77 075 F 3875 007 DISBBCAJ -2,197,238.80 075 F 3875 008 COLLBCA -7,339,216.12 075 F 3875 008 COLLBCAJ 5,635,269.45 075 F 3875 008 DISBBCA 28,696,219.01 075 F 3875 008 DISBBCAJ -49,133,658.61 

Department of Health and Human Services
075 F 3875 009 COLLBCA -16,650,304.66 

075 F 3875 009 COLLBCAJ 16,090,345.42 075 F 3875 009 DISBBCA 25,426,119.44 075 F 3875 009 DISBBCAJ -25,400,330.61 075 F 3875 010 COLLBCA -273,045,107.68 075 F 3875 010 COLLBCAJ 265,236,529.35 075 F 3875 010 DISBBCA 18,685,692.39 075 F 3875 010 DISBBCAJ -4,553,913.89 075 X 5071 001 COLAVRAJ 655.61 075 X 5071 001 COLAVRCT -560,279.55 075 X 5145 001 COLAVRAJ 075 X 5145 001 COLAVRCT -4,098,541.45 075 X 5146 001 COLAVRCT -17,599.83 075 X 5148 001 COLAVINC 075 X 5148 001 COLAVRAJ 075 X 5148 001 COLAVRCT -126,649.17 075 X 8004 005 COLAVDEC 140,076,171.42 075 X 8004 005 COLAVINC -4,644.20 075 X 8004 005 COLAVRAJ 771,996,618.96 075 X 8004 005 COLAVRCT -9,827,275,012.01 075 X 8004 007 COLAVDEC 20,700.40 075 X 8004 007 COLAVINC 075 X 8004 007 COLAVRAJ 075 X 8004 007 COLAVRCT -1,317,239,869.71 075 X 8004 029 COLAVRAJ 075 X 8004 029 COLAVRCT 075 X 8004 035 COLAVDEC 326.60 075 X 8004 035 COLAVRAJ 1,276.40 075 X 8004 035 COLAVRCT -612,597,272.79 075 X 8004 036 COLAVDEC 075 X 8004 036 COLAVRAJ 160,612.40 075 X 8004 036 COLAVRCT -1,063,626,096.71 075 X 8004 040 COLAVDEC 075 X 8004 040 COLAVRAJ 
075 X 8004 040 COLAVRCT -55,231,346.80 

075 X 8004 045 COLAVRAJ 075 X 8004 045 COLAVRCT -53,087,399.00 075 X 8004 048 COLAVRAJ 075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRAJ 075 X 8005 008 COLAVRCT -120,396.59 075 X 8005 009 COLAVDEC 571.50 075 X 8005 009 COLAVRAJ 15,288,715.20 075 X 8005 009 COLAVRCT -337,772,548.30 075 X 8005 029 COLAVRAJ 075 X 8005 029 COLAVRCT 075 X 8005 040 COLAVDEC 463,014.40 075 X 8005 040 COLAVRAJ 468,488.23 075 X 8005 040 COLAVRCT -46,110,109.27 075 X 8005 053 COLAVRCT -103,817,292.00 075 X 8073 001 COLAVRAJ 075 X 8073 001 COLAVRCT -2,134,650.00 075 X 8248 001 COLAVRAJ 65,134.55 075 X 8248 001 COLAVRCT -1,077,673.06 075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 075 X 8250 001 COLAVRAJ 075 X 8250 001 COLAVRCT -1,151,803.06 075 X 8253 001 COLAVRAJ 2,431.00 075 X 8253 001 COLAVRCT -2,345,585.18 075 X 8511 001 COLAVRCT 075 X 8888 001 COLAVRCT -9,107.98 

-12,500,302,254.63 

3025 8.14.1.1

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 380,730,040.83 

075 X 8004 001 COLAVRAJ 
075 X 8004 001 COLAVRCT -28,768,492,365.10 

075 X 8004 006 COLAVRCT 075 X 8004 046 COLAVRAJ 19,127.83 075 X 8004 046 COLAVRCT -26,039,573.39 075 X 8004 047 COLAVRCT -5,756,791,432.22 

-34,170,574,202.05 

3035 8.14.2.1

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -1,104,000,000.00 

075 X 8005 035 COLAVRCT 075 X 8005 044 COLAVRAJ 075 X 8005 044 COLAVRCT 075 X 8005 046 COLAVRCT 075 X 8005 047 COLAVRAJ 134,693.62 075 X 8005 047 COLAVRCT -2,787,179.84 075 X 8005 048 COLAVRAJ 075 X 8005 048 COLAVRCT 

-1,106,652,486.22 

3040 8.14.3 Other 075 3200 000 COLUVRAJ 2,836,495.05 

075 3200 000 COLUVRCT -2,458,658.14 075 F 3870 000 COLLBCA -971,973.63 075 F 3870 000 COLLBCAJ 075 F 3870 000 DISBBCA 940,342,279.31 075 F 3870 000 DISBBCAJ -953,953,750.01 075 F 3885 001 COLLBCA -2,432,976.71 075 F 3885 001 COLLBCAJ 757,480.98 075 F 3885 001 DISBBCA 17,755,584.80 075 F 3885 001 DISBBCAJ -19,763,519.22 075 F 3885 006 DISBBCA 075 F 3885 006 DISBBCAJ 075 F 3885 008 COLLBCA -460,017.00 075 F 3885 008 COLLBCAJ 465,402.24 075 F 3885 008 DISBBCA 
075 F 3885 009 COLLBCA 

075 F 3885 009 COLLBCAJ 075 F 3885 009 DISBBCA 134,028.86 075 F 3885 009 DISBBCAJ -215,184.17 075 F 3885 010 DISBBCA 075 F 3885 010 DISBBCAJ 075 X 5551 002 COLAVRCT 075 5627 001 COLURINC 075 5628 001 COLURINC 075 5629 001 COLUVRCT 

-17,964,807.64 

3096 9.13

Proprietary Receipts from the Public 070 1435 000 COLURDEC 1,574,804.72 

070 1435 000 COLURINC -3,150,707.57 070 1435 000 COLUVRAJ 257,714.93 070 1435 000 COLUVRCT -271,118.26 070 2740 003 COLUVRCT 070 3220 000 COLURDEC 175,279.48 070 3220 000 COLURINC -2,070,548.57 070 3220 000 COLUVRAJ 168,287.52 070 3220 000 COLUVRCT -2,327,965.39 070 F 3500 000 COLLBCA -721,852.31 070 F 3500 000 COLLBCAJ 721,852.31 070 F 3500 000 DISBBCA 63,775.62 070 F 3500 000 DISBBCAJ -63,775.62 070 F 3845 005 COLLBCA -3,289,685.37 070 F 3845 005 COLLBCAJ 233,007.28 070 F 3845 005 DISBBCA 30,553.72 070 F 3845 005 DISBBCAJ 070 F 3845 006 COLLBCA 070 F 3845 006 COLLBCAJ 34,000.00 070 F 3845 006 DISBBCA 3,939.00 

Department of Homeland Security
070 F 3845 006 DISBBCAJ -3,939.00 

070 F 3845 007 COLLBCA 070 F 3845 007 COLLBCAJ 8,187.00 070 F 3845 007 DISBBCA 070 F 3845 007 DISBBCAJ 070 F 3845 011 COLLBCA -125,221.30 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCA 070 F 3845 011 DISBBCAJ 070 F 3845 019 COLLBCA -3,710.36 070 F 3845 019 DISBBCA 070 F 3845 019 DISBBCAJ -28,635.83 070 F 3875 001 COLLBCA -2,682.27 070 F 3875 001 COLLBCAJ 2,112.57 070 F 3875 005 COLLBCA -13,818,502.93 070 F 3875 005 COLLBCAJ 13,818,502.93 070 F 3875 006 COLLBCA -25,377,655.69 070 F 3875 006 COLLBCAJ 20,803,161.65 070 F 3875 006 DISBBCA 27,157,758.04 070 F 3875 006 DISBBCAJ -3,764,517.70 070 F 3875 011 COLLBCA -39,522,084.96 070 F 3875 011 COLLBCAJ 28,420,906.25 070 F 3875 011 DISBBCA 341,501.50 070 F 3875 011 DISBBCAJ -668.90 070 F 3875 019 COLLBCA -44,375.00 070 F 3875 019 COLLBCAJ 40,735.76 070 F 3875 023 COLLBCA -3,635.54 070 F 3875 023 COLLBCAJ 3,635.54 070 F 3875 023 DISBBCA 19,994.16 070 F 3875 023 DISBBCAJ -23,738.24 070 F 3880 005 COLLBCA -1,482,448.65 070 F 3880 005 COLLBCAJ 1,482,448.65 070 F 3880 005 DISBBCA 070 F 3880 005 DISBBCAJ 
070 F 3880 006 DISBBCA 5,300.84 

070 F 3880 006 DISBBCAJ -5,300.84 070 X 5390 001 COLAVRCT -86,916.42 070 X 5569 001 COLAVRAJ 188,475.00 070 X 5569 001 COLAVRCT -376,165.00 070 5694 000 COLUVRAJ 1,062,239.49 070 5694 000 COLUVRCT -2,124,478.98 070 X 5701 001 COLAVINC -83,739,363.00 070 X 5701 001 COLAVRCT 070 X 5710 001 COLAVRAJ 070 X 5710 001 COLAVRCT 070 5710 003 COLUVRAJ 90,501.00 070 5710 003 COLUVRCT -229,502.00 070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRCT -17,172,088.23 070 X 8244 001 COLAVRCT -42.00 070 X 8533 001 COLAVRAJ 070 X 8533 001 COLAVRCT -418,634.00 

-103,541,284.97 

3097 9.14

Intrabudgetary Transactions 070 3200 000 COLURDEC 7,073.03 

070 3200 000 COLURINC -170,322.42 070 3200 000 COLUVRAJ 3,234.02 070 3200 000 COLUVRCT -55,440.68 070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3601 000 COLLBCA -339,590,265.08 070 F 3601 000 COLLBCAJ 339,590,265.08 070 F 3885 001 COLLBCA 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 43,223.89 070 F 3885 001 DISBBCAJ -51,820.50 070 F 3885 003 COLLBCA -1,980.00 
070 F 3885 003 DISBBCA 301,840.04 

070 F 3885 003 DISBBCAJ -299,860.04 070 F 3885 005 COLLBCA -599,792.30 070 F 3885 005 COLLBCAJ 599,792.30 070 F 3885 005 DISBBCA 52,407,671.36 070 F 3885 005 DISBBCAJ -52,407,671.36 070 F 3885 006 COLLBCA -15,347,903.56 070 F 3885 006 COLLBCAJ 070 F 3885 006 DISBBCA 53,472,358.65 070 F 3885 006 DISBBCAJ -36,906,866.31 070 F 3885 008 COLLBCA 070 F 3885 008 COLLBCAJ 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ -13,714.95 070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ -3,710.68 070 F 3885 010 DISBBCA 1.04 070 F 3885 010 DISBBCAJ -140.20 070 F 3885 011 COLLBCA -519,150.02 070 F 3885 011 COLLBCAJ 434,215.80 070 F 3885 011 DISBBCA 15,060,341.65 070 F 3885 011 DISBBCAJ -23,723,961.11 070 F 3885 012 COLLBCA -26,862.26 070 F 3885 012 COLLBCAJ 4.00 070 F 3885 012 DISBBCA 57,234.24 070 F 3885 012 DISBBCAJ -339,182.57 070 F 3885 019 COLLBCA 070 F 3885 019 COLLBCAJ 070 F 3885 019 DISBBCA 377.44 070 F 3885 019 DISBBCAJ 070 F 3885 021 COLLBCA -1.00 070 F 3885 021 COLLBCAJ 1.00 070 F 3885 021 DISBBCA 66,595.69 070 F 3885 021 DISBBCAJ -34,452.03 
070 F 3885 023 COLLBCA -851,397.62 

070 F 3885 023 COLLBCAJ 129,934.58 070 F 3885 023 DISBBCA 10,688,537.47 070 F 3885 023 DISBBCAJ -6,190,269.32 070 X 5701 002 COLAVRAJ 584,466.17 070 X 5701 002 COLAVRCT 

-3,687,596.56 

3098 9.15

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,817,698.72 

020 0311 000 COLUVRCT -5,978,132.84 070 0900 000 COLURINC 070 2421 000 COLURDEC 1,298,677.50 070 2421 000 COLURINC -1,289,735.50 070 2421 000 COLUVRAJ 2,780,546.36 070 2421 000 COLUVRCT -1,381,900.94 070 5087 003 COLUVRAJ 40,826,359.57 070 5087 003 COLUVRCT -205,407,346.74 070 X 5088 001 COLAVDEC 2,442.20 070 X 5088 001 COLAVINC -2,976.79 070 X 5088 001 COLAVRAJ 117,913,196.26 070 X 5088 001 COLAVRCT -450,374,630.28 070 X 5089 001 COLAVRAJ 4,108,149.35 070 X 5089 001 COLAVRCT -9,464,522.49 070 5106 001 COLUVRAJ 8,741,270.00 070 5106 001 COLUVRCT -32,015,270.00 070 X 5126 001 COLAVRAJ 579,629.46 070 X 5126 001 COLAVRCT -7,461,401.31 070 X 5378 001 COLAVRAJ 780.00 070 X 5378 001 COLAVRCT -8,669,634.59 070 X 5385 001 COLAVRCT 070 5389 001 COLURDEC 070 5389 001 COLURINC -500.00 070 5389 001 COLUVRAJ 4,498,010.00 
070 5389 001 COLUVRCT -14,495,209.12 

070 X 5451 001 COLAVRCT -12,332.98 070 X 5542 001 COLAVRAJ 708,335.00 070 X 5542 001 COLAVRCT -789,090.00 070 X 5543 001 COLAVRAJ 17,710,710.90 070 X 5543 001 COLAVRCT -35,556,280.33 070 X 5695 020 COLAVDEC 281,380.95 070 X 5695 020 COLAVINC -148,035,574.02 070 X 5695 020 COLAVRAJ 33,346,904.72 070 X 5695 020 COLAVRCT -33,346,904.72 070 5695 030 COLUVRAJ 229,929,178.26 070 5695 030 COLUVRCT -475,518,698.84 070 X 5702 001 COLAVDEC 2,750.00 070 X 5702 001 COLAVINC -880,003.51 070 X 5702 001 COLAVRAJ 25,750.00 070 X 5702 001 COLAVRCT -286,750.00 070 X 5702 003 COLAVINC -4,500.00 070 X 5702 003 COLAVRAJ 582,250.00 070 X 5702 003 COLAVRCT -2,612,250.00 

-966,429,625.75 

3427 11.7

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -539,373.60 

014 1811 000 COLUVRCT -213,716.31 014 2039 000 COLUVRCT -35,115,749.62 014 2229 000 COLUVRCT -3,063,343.55 014 2259 000 COLUVRCT -4,464.00 014 2419 001 COLUVRAJ 014 2419 001 COLUVRCT -1,391.13 014 2484 000 COLUVRCT 014 2729 003 COLUVRCT 014 2742 003 COLUVRCT 014 2747 003 COLUVRCT 

Department of Interior
014 2774 003 COLUVRCT 

014 3220 000 COLUVRAJ 156.00 014 3220 000 COLUVRCT -2,996,109.65 014 F 3500 000 COLLBCA -228,307.19 014 F 3500 000 COLLBCAJ 228,307.19 014 F 3500 000 DISBBCA 247,771.89 014 F 3500 000 DISBBCAJ -247,771.89 014 F 3845 006 COLLBCA 014 F 3845 006 COLLBCAJ 014 F 3845 006 DISBBCA 014 F 3845 006 DISBBCAJ 014 F 3845 008 COLLBCA -5,125.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -748,525.66 014 F 3845 016 COLLBCAJ 3,114,095.21 014 F 3845 016 DISBBCA 464,902.24 014 F 3845 016 DISBBCAJ -464,902.24 014 F 3845 018 COLLBCA 014 F 3845 018 COLLBCAJ 014 F 3845 022 COLLBCA 014 F 3845 022 COLLBCAJ 014 F 3875 011 COLLBCA -291,653.17 014 F 3875 011 COLLBCAJ 291,653.17 014 5000 021 COLUVRAJ 014 5000 021 COLUVRCT -3,555,506.06 014 5000 024 COLUVRAJ 240,077.82 014 5000 024 COLUVRCT -102,387,511.72 014 5000 025 COLUVRCT 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -35,825,281.47 014 5000 029 COLURDEC 014 5000 029 COLURINC 014 5000 029 COLUVRAJ 014 5000 029 COLUVRCT -106,200.00 
014 X 5003 002 COLAVRCT -122,470,607.09 

014 X 5015 007 COLAVRCT -5,120.24 014 X 5015 008 COLAVRCT -10,294.18 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -327,274.30 014 X 5017 001 COLAVRCT -2,780,654.98 014 X 5018 001 COLAVRCT -287,680.68 014 5032 000 COLUVRAJ 014 5032 000 COLUVRCT -341,280.14 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT -628.78 014 X 5045 001 COLAVINC -601,053.24 014 X 5045 001 COLAVRCT 014 X 5048 001 COLAVRCT -119,631.94 014 X 5049 001 COLAVRAJ 693,443.93 014 X 5049 001 COLAVRCT -2,970,245.33 014 X 5050 001 COLAVRCT -273,103.22 014 X 5051 001 COLAVRCT -428,054.53 014 X 5053 001 COLAVRCT -23,941.54 014 X 5055 001 COLAVRAJ 1,179.66 014 X 5055 001 COLAVRCT 014 X 5058 001 COLAVRCT -5,540.21 014 X 5091 001 COLAVRAJ 014 X 5091 001 COLAVRCT -278,933.33 014 X 5092 001 COLAVRAJ 49,903.25 014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -182,656.02 014 X 5110 001 COLAVDEC 81,436.00 014 X 5110 001 COLAVINC -83,806.00 014 X 5110 001 COLAVRAJ 12,914,308.63 014 X 5110 001 COLAVRCT -55,289,777.13 014 X 5129 001 COLAVRCT -381,750.00 014 X 5130 001 COLAVRCT -9,479.00 014 5132 000 COLUVRCT 
014 5133 000 COLUVRCT 

014 X 5134 001 COLAVINC -5,490.38 014 X 5134 001 COLAVRCT 014 X 5157 004 COLAVRAJ 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRAJ 8,468.84 014 X 5163 001 COLAVRCT -965,915.71 014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -4,109,881.78 014 X 5169 001 COLAVRCT 014 5173 003 COLUVRAJ 014 5173 003 COLUVRCT -4,296,817.49 014 X 5198 001 COLAVRAJ 67,888.55 014 X 5198 001 COLAVRCT 014 X 5232 001 COLAVRCT -18,524,205.75 014 X 5240 001 COLAVRCT -523,401.31 014 X 5242 001 COLAVRCT -16,640.00 014 X 5243 001 COLAVRCT -353,939.69 014 X 5247 001 COLAVRAJ 1,125.02 014 X 5247 001 COLAVRCT -186,117.27 014 X 5248 001 COLAVRCT -2,342,256.04 014 X 5249 001 COLAVRCT -3,614,829.40 014 X 5252 001 COLAVRCT -820,823.27 014 X 5265 003 COLAVRCT -650,301.24 014 X 5265 004 COLAVRCT -212,120.67 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -2,652,920.00 014 X 5431 001 COLAVRAJ 014 X 5431 001 COLAVRCT -20,621,298.46 014 X 5469 001 COLAVRCT 014 X 5485 001 COLAVRCT -8,678.12 014 X 5501 001 COLAVRAJ 014 X 5501 001 COLAVRCT -153,509.00 014 X 5506 001 COLAVRAJ 
014 5537 003 COLUVRCT -2,574,880.80 

014 X 5573 001 COLAVRAJ 47,171.96 014 X 5573 001 COLAVRCT -459,924.06 014 X 5573 003 COLAVRCT -3,088,509.00 014 5573 004 COLUVRAJ 014 5573 004 COLUVRCT -1,024,741.00 014 X 5574 001 COLAVRCT -326,031.83 014 X 5648 001 COLAVRAJ 014 X 5648 001 COLAVRCT -6,000,447.73 014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -9,079,224.40 014 X 5666 001 COLAVRCT 014 5881 000 COLURDEC 014 5881 000 COLURINC 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,357,438.30 014 5882 000 COLUVRAJ 2,068,538.41 014 5882 000 COLUVRCT -147,453.42 014 X 5884 001 COLAVRAJ 014 X 5884 001 COLAVRCT 014 5896 011 COLUVRAJ 3,343.26 014 5896 011 COLUVRCT -60,956.87 014 5897 000 COLUVRAJ 3,059,958.75 014 5897 000 COLUVRCT 014 X 5898 001 COLAVRAJ 8,678.12 014 X 5898 001 COLAVRCT 014 X 8030 003 COLAVRCT -200,639.22 014 X 8030 004 COLAVRCT -441,776.75 014 X 8030 005 COLAVRCT 014 X 8037 001 COLAVRCT -3,690,284.22 014 X 8069 001 COLAVRCT -1,066,591.44 014 X 8070 001 COLAVRAJ 179,870.04 014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -474,585.67 
014 X 8361 001 COLAVRCT -897,345.00 

014 X 8369 001 COLAVRCT -375.00 014 X 8562 001 COLAVRCT -31,879.62 

-439,876,396.11 

3428 11.8

Intrabudgetary Transactions 014 3200 000 COLUVRCT 

014 F 3885 006 COLLBCAJ 014 F 3885 006 DISBBCA 68,324.23 014 F 3885 006 DISBBCAJ 014 F 3885 011 COLLBCA -13,500,120.19 014 F 3885 011 COLLBCAJ 22,693,745.57 014 F 3885 011 DISBBCA 269,388.54 014 F 3885 011 DISBBCAJ -1,446,255.55 014 X 5015 009 COLAVRCT -17,315,896.02 014 X 5029 002 COLAVRAJ 533,401.64 014 X 5029 002 COLAVRCT -3,377,431.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRAJ 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRAJ 381,657.44 014 X 5198 002 COLAVRCT -3,456,169.63 014 X 5232 002 COLAVRAJ 014 X 5232 002 COLAVRCT -1,357,964.44 014 X 5240 002 COLAVRCT -77,492.06 014 X 5265 001 COLAVRCT 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -104,175.13 014 X 5425 002 COLAVRCT -17,595,497.10 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -50,599.35 014 X 8030 001 COLAVRCT 

-34,335,083.05 

Department of Justice
3540 12.9

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 367.36 

015 1435 000 COLUVRCT -855.01 015 1435 002 COLURINC -232.01 015 1435 002 COLUVRAJ 

015 1435 002 COLUVRCT -365.80 015 1435 004 COLURDEC 

015 1435 004 COLUVRAJ 015 1435 004 COLUVRCT -534.85 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -16.33 015 1435 010 COLURINC 015 1435 010 COLUVRAJ 1.56 015 1435 010 COLUVRCT -844.60 015 3220 000 COLURDEC 

015 3220 000 COLURINC -2,339.65 015 3220 000 COLUVRAJ 955,182.77 015 3220 000 COLUVRCT -79,607,653.33 015 3220 001 COLURDEC 79.40 015 3220 001 COLURINC -69.40 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT 015 3220 002 COLURDEC 

015 3220 002 COLURINC -148.87 015 3220 002 COLUVRAJ 8,178.01 015 3220 002 COLUVRCT -1,006,093.53 015 3220 007 COLUVRAJ 500.00 015 3220 007 COLUVRCT -16,025.00 015 3220 010 COLURDEC 803.00 015 3220 010 COLURINC -26,198.72 015 3220 010 COLUVRAJ 7,918.50 015 3220 010 COLUVRCT -703,144.11 015 3220 011 COLURDEC 015 3220 011 COLURINC -272.11 
015 3220 011 COLUVRAJ 

015 3220 011 COLUVRCT -65,351.23 015 3220 018 COLURDEC 015 3220 018 COLURINC 015 3220 018 COLUVRAJ 015 3220 018 COLUVRCT -4,684.74 015 F 3500 000 COLLBCA -2,340,362.30 015 F 3500 000 COLLBCAJ 1,508,510.30 015 F 3500 000 DISBBCA 1,197,339.28 015 F 3500 000 DISBBCAJ -365,487.28 015 F 3845 001 COLLBCA 015 F 3845 001 DISBBCA 015 F 3845 002 COLLBCA -252,880.08 015 F 3845 002 COLLBCAJ 015 F 3845 002 DISBBCA 262,832.74 015 F 3845 007 COLLBCA 015 F 3845 007 DISBBCA 015 F 3845 011 COLLBCA -581,400.41 015 F 3845 011 COLLBCAJ 364,828.60 015 F 3845 011 DISBBCA 3,109.72 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3845 018 DISBBCAJ 015 F 3875 000 COLLBCA 015 F 3875 000 DISBBCA 015 F 3875 000 DISBBCAJ -61,125.00 015 F 3875 001 COLLBCA -365,726.08 015 F 3875 001 COLLBCAJ 20,849,914.31 015 F 3875 001 DISBBCA 2,275.00 015 F 3875 001 DISBBCAJ 015 F 3875 002 COLLBCA 015 F 3875 002 COLLBCAJ 015 F 3875 002 DISBBCA 015 F 3875 010 COLLBCA 
015 F 3875 010 COLLBCAJ 

015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -1,016,871.92 015 F 3875 011 COLLBCA -223,875.93 015 F 3875 011 COLLBCAJ 223,875.93 015 F 3875 011 DISBBCA 015 F 3880 002 COLLBCA 015 F 3880 002 COLLBCAJ 482.02 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA 015 F 3880 007 COLLBCAJ 015 F 3880 007 DISBBCA 015 X 8305 001 COLAVRCT -150.00 015 X 8306 001 COLAVRCT -150.00 

-61,256,659.79 

3545 12.10

Intrabudgetary Transactions 015 3200 000 COLURINC 

015 3200 000 COLUVRAJ 2,401.05 015 3200 000 COLUVRCT -4,752.39 015 3200 002 COLURINC -1,169.24 015 3200 002 COLUVRAJ 015 3200 002 COLUVRCT -231.16 015 3200 004 COLUVRAJ 14,589.46 015 3200 004 COLUVRCT -1,138,126.11 015 3200 010 COLURINC 015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -751.28 015 3200 011 COLURDEC 40.21 015 3200 011 COLURINC -1,951.29 015 3200 011 COLUVRCT -2,393.00 015 F 3502 000 COLLBCA 015 F 3502 000 DISBBCA 015 F 3502 000 DISBBCAJ 015 F 3885 001 COLLBCA -2,428,826,157.00 
015 F 3885 001 COLLBCAJ 118,619.13 

015 F 3885 001 DISBBCA 2,345,252,190.79 015 F 3885 001 DISBBCAJ -25,594.86 015 F 3885 002 COLLBCA 015 F 3885 002 COLLBCAJ 015 F 3885 002 DISBBCA 699,429.47 015 F 3885 002 DISBBCAJ 015 F 3885 011 COLLBCA -4,743,278.48 015 F 3885 011 DISBBCA 4,975,042.98 015 X 5042 002 COLAVRAJ 242,669.71 015 X 5042 002 COLAVRCT -3,355,849.29 015 X 5073 002 COLAVRCT -183,692.02 015 X 5608 002 COLAVRCT -852,868.94 015 X 8116 001 COLAVRCT 

-87,831,832.26 

3546 12.11

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 2,038.20 

015 X 5073 001 COLAVINC 015 X 5073 001 COLAVRAJ 18,828.11 015 X 5073 001 COLAVRCT -54,840,732.79 015 X 5131 001 COLAVDEC 15,636.10 015 X 5131 001 COLAVRAJ 137,004.00 015 X 5131 001 COLAVRCT -38,709,343.06 

-93,376,569.44 

3698 13.10

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -42,175.62 

016 3220 000 COLURDEC 016 3220 000 COLUVRAJ 016 3220 000 COLUVRCT -16,168,683.90 016 F 3500 000 COLLBCA 

Department of Labor
016 F 3500 000 COLLBCAJ 

016 F 3500 000 DISBBCA 807,288.70 016 F 3500 000 DISBBCAJ -807,288.70 016 X 8042 004 COLAVRAJ 016 X 8042 004 COLAVRCT -1,492,658.15 016 X 8144 004 COLAVINC -109,909.81 016 X 8144 004 COLAVRAJ 

-17,813,427.48 

3699 13.11

Intrabudgetary Transactions 016 3200 000 COLURDEC 

016 3200 000 COLURINC -120.30 016 3200 000 COLUVRAJ 295,928.78 016 3200 000 COLUVRCT -664,997.14 016 F 3502 000 COLLBCA 016 F 3502 000 DISBBCA 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT 016 X 8042 010 COLAVDEC 30,787.50 016 X 8042 010 COLAVRCT -81,553,525.12 016 X 8042 013 COLAVRCT 

-81,891,926.28 

3797 14.8

Proprietary Receipts from the Public 019 1435 000 COLUVRAJ 

019 1435 000 COLUVRCT -78,224.51 019 2776 003 COLUVRAJ 019 2776 003 COLUVRCT 019 3220 000 COLUVRAJ 6,574.43 019 3220 000 COLUVRCT -1,450,515.13 019 F 3500 000 COLLBCA -905.00 019 F 3500 000 COLLBCAJ 905.00 019 F 3500 000 DISBBCA 2,060,834.47 

Department of State
019 F 3500 000 DISBBCAJ -2,060,834.47 

019 F 3845 000 COLLBCA -65,265.04 019 F 3845 000 COLLBCAJ 54,387.25 019 F 3875 000 COLLBCA -185,915,874.49 019 F 3875 000 COLLBCAJ 187,134,220.13 019 F 3875 000 DISBBCA 13,867,306.69 019 F 3875 000 DISBBCAJ -22,247,499.58 019 F 3875 003 COLLBCA -49,509,727.61 019 F 3875 003 DISBBCA 32,992,480.16 019 F 3880 068 COLLBCAJ 019 F 3880 068 DISBBCA 158,792.47 019 F 3880 068 DISBBCAJ -157,946.97 019 F 3880 069 DISBBCA 70,030.13 019 F 3880 069 DISBBCAJ -70,030.13 019 X 5151 001 COLAVRCT 019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -637,107.47 019 X 8822 001 COLAVRAJ 019 X 8822 001 COLAVRCT -127,350.00 

-25,975,749.67 

3798 14.9

Intrabudgetary Transactions 019 2414 000 COLUVRAJ 

019 2414 000 COLUVRCT -3,295.00 019 3200 000 COLURDEC 019 3200 000 COLURINC 019 3200 000 COLUVRAJ 1,330.61 019 3200 000 COLUVRCT -2,504,181.09 019 F 3502 000 COLLBCA 019 F 3502 000 COLLBCAJ 019 F 3502 000 DISBBCAJ 019 F 3885 003 COLLBCA -185,423,077.83 019 F 3885 003 COLLBCAJ 203,130,183.12 019 F 3885 003 DISBBCA 520,791,432.50 019 F 3885 003 DISBBCAJ -505,851,140.37 
019 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 019 X 5497 001 COLAVRCT -287,453.97 019 X 5497 002 COLAVRAJ 1,878.43 019 X 5497 002 COLAVRCT -46,110.49 019 X 5497 005 COLAVINC -243,862.20 019 X 8186 005 COLAVRCT -69,360.27 019 X 8186 008 COLAVRCT 019 X 8340 001 COLAVRCT 

29,496,343.44 

3990 15.10

Proprietary Receipts from the Public 069 1435 000 COLURDEC 

069 1435 000 COLURINC -148.54 069 1435 000 COLUVRAJ 13,193.09 069 1435 000 COLUVRCT -18,328.91 069 2768 001 COLUVRCT 069 3220 000 COLURDEC 069 3220 000 COLURINC 069 3220 000 COLUVRAJ 6,178,723.41 069 3220 000 COLUVRCT -7,445,676.55 069 F 3500 000 COLLBCA -1,782,932.01 069 F 3500 000 COLLBCAJ 1,782,932.01 069 F 3500 000 DISBBCA 069 F 3500 000 DISBBCAJ 069 F 3845 013 COLLBCA -13,726.83 069 F 3845 013 COLLBCAJ 069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 

Department of Transportation
069 F 3880 001 COLLBCA -7,180.45 

069 F 3880 001 COLLBCAJ 7,180.45 069 F 3880 001 DISBBCA 069 F 3880 001 DISBBCAJ 069 F 3880 007 COLLBCA 069 F 3880 007 COLLBCAJ 069 F 3880 013 COLLBCA -1,423,562.41 069 F 3880 013 COLLBCAJ 813,077.21 069 F 3880 013 DISBBCA 382,010.63 069 F 3880 013 DISBBCAJ -2,305.30 069 X 5282 001 COLAVRAJ 180,884.00 069 X 5282 001 COLAVRCT -1,350,697.00 069 X 5422 003 COLAVINC 069 X 5422 003 COLAVRAJ 11,035.46 069 X 5422 003 COLAVRCT -20,307.93 069 X 8054 001 COLAVINC 069 X 8054 001 COLAVRAJ 239,185.78 069 X 8054 001 COLAVRCT -1,222,138.07 069 8108 001 COLUVRCT -3,000.00 069 X 8264 001 COLAVRCT -20,000.00 069 X 8503 001 COLAVRCT -646,485.00 

-4,348,266.96 

3998 15.11.1 Other 069 3200 000 COLURINC 

069 3200 000 COLUVRAJ 84.83 069 3200 000 COLUVRCT -37,769.64 069 X 8054 002 COLAVRAJ 069 X 8054 002 COLAVRCT 069 X 8102 018 COLAVRCT 

-37,684.81 

3999 15.12

Offsetting Governmental Receipts 069 0855 000 COLURINC 

069 5172 000 COLURDEC 
069 5172 000 COLURINC 

069 5172 000 COLUVRAJ 676,289.16 069 5172 000 COLUVRCT -860,394.33 069 5172 004 COLUVRAJ 166,713.22 069 5172 004 COLUVRCT -382,614.65 

-400,006.60 

4188 16.11

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -69.86 017 1299 000 COLURDEC 963,095.19 017 1299 000 COLURINC -982,817.27 020 1210 000 COLUVRAJ 020 1210 000 COLUVRCT 020 1299 000 COLUVRAJ 020 1299 000 COLUVRCT -307.07 020 1435 001 COLURDEC 020 1435 001 COLURINC -7.60 020 1435 001 COLUVRCT -596.81 020 1435 004 COLURINC 020 1435 004 COLUVRCT 020 1435 008 COLURDEC 020 1435 008 COLURINC 020 1435 009 COLURINC -1,362.41 020 1435 009 COLUVRAJ 0.51 020 1435 009 COLUVRCT -35.21 020 1435 010 COLUVRCT -3.86 020 1435 012 COLURINC -16.45 020 1435 012 COLUVRAJ 020 1435 012 COLUVRCT -0.65 020 1435 015 COLUVRCT 020 1435 016 COLURDEC 020 1435 016 COLURINC -1.88 

Department of the Treasury
020 1435 016 COLUVRCT -4.92 

020 1435 018 COLURDEC 020 1435 018 COLURINC 020 1435 018 COLUVRAJ 020 1435 018 COLUVRCT -48.93 020 1435 023 COLURDEC 020 1435 023 COLURINC -26,162.34 020 1435 028 COLUVRCT 020 1435 046 COLUVRCT -0.35 020 1435 056 COLUVRCT -100.04 020 1435 065 COLURINC -42,907.11 020 1435 070 COLURINC -3,762.89 020 1435 074 COLUVRCT 020 1463 001 COLUVRCT -26,526,798.89 020 1463 002 COLUVRCT -12,208,272.53 020 1464 000 COLUVRCT 020 1499 000 COLURDEC 020 1499 000 COLUVRCT 020 2485 000 COLURINC 020 2677 001 COLUVRCT -703,055.61 020 2763 003 COLUVRCT 020 2790 003 COLURINC 020 2792 003 COLURINC 020 2869 000 COLUVRAJ 020 2869 000 COLUVRCT 020 2894 000 COLUVRCT 020 3220 001 COLURDEC 72,946.50 020 3220 001 COLURINC 020 3220 001 COLUVRAJ 020 3220 001 COLUVRCT -143,337.96 020 3220 004 COLURDEC 020 3220 004 COLUVRAJ 020 3220 004 COLUVRCT -41.00 020 3220 008 COLUVRCT 
020 3220 009 COLURDEC 

020 3220 009 COLURINC 020 3220 009 COLUVRAJ 020 3220 009 COLUVRCT -8,614.45 020 3220 010 COLUVRCT -386.15 020 3220 012 COLURINC -30.00 020 3220 012 COLUVRCT -2,043,625.41 020 3220 015 COLUVRAJ 020 3220 015 COLUVRCT -840.00 020 3220 016 COLURINC 020 3220 016 COLUVRAJ 020 3220 016 COLUVRCT -30.00 020 3220 018 COLURDEC 020 3220 018 COLURINC 020 3220 018 COLUVRAJ 3,336.56 020 3220 018 COLUVRCT -4,047,295.97 020 3220 019 COLURDEC 020 3220 019 COLURINC 020 3220 019 COLUVRAJ 181,525.19 020 3220 019 COLUVRCT -43,940,630.14 020 F 3500 000 COLLBCA -9,864,574.98 020 F 3500 000 COLLBCAJ 9,782,052.45 020 F 3500 000 DISBBCA 411,943,798,809.39 020 F 3500 000 DISBBCAJ -411,943,716,286.86 020 F 3550 000 COLLBCA -1,355,063.45 020 F 3550 000 COLLBCAJ 1,355,063.45 020 F 3844 000 COLLBCA -11,247,517.85 020 F 3844 000 COLLBCAJ 7,158,402.37 020 F 3845 009 COLLBCA 020 F 3875 009 COLLBCA -3,350.47 020 F 3875 009 COLLBCAJ 3,336.47 020 F 3875 009 DISBBCA 26.00 020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -482,842.91 
020 F 3875 012 COLLBCAJ 482,842.91 

020 F 3875 017 DISBBCA 27,929,453.41 020 F 3875 017 DISBBCAJ -23,449,526.67 020 F 3875 085 DISBBCA 020 F 3875 085 DISBBCAJ 020 F 3887 001 COLLBCA -93,983,848.83 020 F 3887 001 COLLBCAJ 236,297.28 020 F 3887 001 DISBBCA 293,113,447.89 020 F 3887 001 DISBBCAJ -208,099,796.66 020 F 3887 002 COLLBCA 020 F 3887 002 DISBBCA 020 F 3887 003 COLLBCA 020 F 3887 003 DISBBCA 020 F 3887 004 COLLBCA -228,597.67 020 F 3887 004 DISBBCA 228,597.67 020 F 3891 000 DISBBCA 2,826.55 020 F 3891 000 DISBBCAJ -2,826.55 020 X 5080 001 COLAVRAJ 020 X 5080 001 COLAVRCT -49,929.97 020 X 5432 001 COLAVRCT -36,616,459.00 020 X 5432 003 COLAVRAJ 020 X 5432 003 COLAVRCT -12,492,688.00 020 X 5432 005 COLAVRAJ 967,789.65 020 X 5432 005 COLAVRCT -9,655,499.98 020 X 5432 007 COLAVDEC 521,222.00 020 X 5432 007 COLAVINC 020 X 5432 007 COLAVRAJ 500.00 020 X 5432 007 COLAVRCT -668,769.50 020 5445 003 COLUVRCT -16,022,916.43 020 X 5590 002 COLAVRCT -111,289.26 020 X 8524 004 COLAVRCT 021 1210 000 COLUVRAJ 021 1210 000 COLUVRCT 025 3220 000 COLUVRCT -300.00 
025 F 3500 000 COLLBCA 

025 F 3500 000 COLLBCAJ 027 2441 000 COLUVRAJ 027 2441 000 COLUVRCT 051 F 3500 000 COLLBCAJ 3,456,313.00 051 F 3500 000 DISBBCA 051 F 3500 000 DISBBCAJ -3,456,313.00 057 1299 000 COLUVRCT -930,000.00 070 1210 000 COLUVRAJ 698.54 070 1210 000 COLUVRCT -1,397.08 086 2891 000 COLURINC -57,891.97 

-172,920,267.87 

4195 16.12

Intrabudgetary Transactions 014 1427 000 COLUVRAJ 

014 1427 000 COLUVRCT 020 1336 000 COLUVRCT 020 1351 000 COLUVRCT -24,244,843.04 020 1360 000 COLUVRCT 020 1401 000 COLURDEC 020 1401 000 COLUVRCT -17,293,395.29 020 1418 000 COLUVRCT -45,589,030.13 020 1433 000 COLUVRCT 020 1497 000 COLUVRCT 020 1501 010 COLUVRCT 020 2416 000 COLUVRCT -67,603,428.59 020 3101 000 COLURDEC 020 3101 000 COLURINC 020 3101 000 COLUVRAJ 020 3101 000 COLUVRCT -6,425,228.25 020 3112 000 COLURINC 020 3112 000 COLUVRAJ 020 3112 000 COLUVRCT -796,695.02 020 3200 001 COLURINC 020 3200 001 COLUVRAJ 5,706.00 
020 3200 001 COLUVRCT -5,706.00 

020 3200 004 COLUVRAJ 020 3200 004 COLUVRCT 020 3200 009 COLURINC -15,722.33 020 3200 009 COLUVRAJ 143.09 020 3200 009 COLUVRCT -12,905.92 020 3200 012 COLURINC -109.03 020 3200 018 COLURDEC 020 3200 018 COLURINC 020 3200 018 COLUVRCT 020 3200 046 COLURINC 020 F 3502 000 COLLBCA 020 F 3502 000 DISBBCA 020 F 3502 000 DISBBCAJ 020 F 3885 001 DISBBCA 020 F 3885 001 DISBBCAJ 020 F 3885 009 COLLBCA -176.48 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 374.25 020 F 3885 009 DISBBCAJ -110.86 020 F 3885 011 COLLBCA -267,000,950.01 020 F 3885 011 COLLBCAJ 233,827,506.64 020 F 3885 011 DISBBCA 33,788,399.10 020 F 3885 011 DISBBCAJ 020 X 5433 001 COLAVRCT -4,332,177.66 020 5445 002 COLURINC -703,141.21 020 5445 002 COLUVRAJ 020 5445 002 COLUVRCT 020 X 5697 002 COLAVRAJ 020 X 5697 002 COLAVRCT -5,361,217.02 073 1428 000 COLUVRCT 

-171,762,707.76 

Department of Veterans Affairs
4255 17.5.1 National Service Life 036 X 8132 001 COLAVRAJ 6,262,220.28 

036 X 8132 001 COLAVRCT -9,159,746.35 

-2,897,526.07 

4260 17.5.2 Other 036 1435 000 COLUVRAJ 186,895.36 

036 1435 000 COLUVRCT -410,494.42 036 2473 000 COLUVRAJ 

036 2473 000 COLUVRCT -12,959,374.04 036 2733 003 COLUVRAJ 0.02 036 2733 003 COLUVRCT 

036 2751 001 COLUVRAJ 036 2751 001 COLUVRCT -148,554.42 036 2751 003 COLUVRCT 

036 2767 003 COLUVRCT 

036 3220 000 COLUVRAJ 87,371.57 036 3220 000 COLUVRCT -1,669,175.68 036 F 3500 000 COLLBCA -823.05 036 F 3500 000 COLLBCAJ 823.05 036 F 3500 000 DISBBCA 192,311.77 036 F 3500 000 DISBBCAJ -192,311.77 036 F 3845 000 COLLBCA -152,525.75 036 F 3845 000 COLLBCAJ 136,452.97 036 F 3845 000 DISBBCA 30,674.54 036 F 3845 000 DISBBCAJ -50,662.49 036 F 3875 000 COLLBCA -413,346,861.49 036 F 3875 000 COLLBCAJ 158,156,565.93 036 F 3875 000 DISBBCA 313,554,126.03 036 F 3875 000 DISBBCAJ -42,996,588.29 036 F 3880 000 COLLBCA -9,983,754.77 036 F 3880 000 DISBBCA 9,983,754.77 036 F 3880 001 COLLBCA 

036 F 3880 001 COLLBCAJ 

036 F 3880 090 COLLBCA -10,379,390.23 036 F 3880 090 COLLBCAJ 333,074.89 
036 F 3880 090 DISBBCA 9,983,754.77 

036 X 5287 001 COLAVRAJ 4,846,863.34 036 X 5287 001 COLAVRCT -42,230,624.46 036 X 5287 003 COLAVRAJ 4,648,470.84 036 X 5287 003 COLAVRCT -19,525,629.81 036 X 5287 004 COLAVRAJ 73,541,669.33 036 X 5287 004 COLAVRCT -314,780,818.36 036 X 5287 005 COLAVRAJ 405.00 036 X 5287 005 COLAVRCT -1,097.43 036 X 5287 006 COLAVRAJ 71.00 036 X 5287 006 COLAVRCT -311,623.05 036 X 5287 007 COLAVRAJ 311,700.42 036 X 5287 007 COLAVRCT -6,180,746.64 036 X 5287 009 COLAVRAJ 15,683.49 036 X 5287 009 COLAVRCT -240,386.93 036 X 5287 010 COLAVRAJ 188,628.78 036 X 5287 010 COLAVRCT -170,285.56 036 X 5287 011 COLAVDEC 497,408.65 036 X 5287 011 COLAVINC -437,779.43 036 X 5287 011 COLAVRAJ 441,803.16 036 X 5287 011 COLAVRCT -10,979,459.76 036 X 5287 013 COLAVDEC 979,794.08 036 X 5287 013 COLAVINC -74,889,553.42 036 X 5287 013 COLAVRAJ 37,640,027.04 036 X 5287 013 COLAVRCT -489,897.04 036 X 5392 001 COLAVRCT -4,725.00 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -58,128.09 036 X 8180 001 COLAVRAJ 181,542.31 036 X 8180 001 COLAVRCT -1,633,629.01 

-348,285,027.28 

4262 17.6

Intrabudgetary Transactions 036 3200 000 COLURDEC 

036 3200 000 COLUVRAJ 2,437.88 
036 3200 000 COLUVRCT -90,302.40 

036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3502 000 DISBBCA 036 F 3502 000 DISBBCAJ 036 F 3885 000 COLLBCA -28,029,188.04 036 F 3885 000 COLLBCAJ 678,835.07 036 F 3885 000 DISBBCA 26,997,610.29 036 F 3885 000 DISBBCAJ -6,699,216.99 036 X 5287 008 COLAVRAJ 325.00 036 X 5287 008 COLAVRCT -245,401.96 036 X 8132 003 COLAVRAJ 036 X 8132 003 COLAVRCT -3,850.25 

-7,388,751.40 

4272 18.7

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,008,865.18 

096 3220 000 COLUVRCT -3,275,796.89 096 5007 000 COLUVRCT -11,269,359.59 096 5066 001 COLUVRCT 096 5066 002 COLUVRCT 096 5090 000 COLUVRCT -2,990,916.05 096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -96,167.74 096 X 5607 001 COLAVINC -243,038.62 096 X 8862 001 COLAVRAJ 096 X 8862 001 COLAVRCT -65,682,172.77 

-84,566,316.84 

4273 18.8

Intrabudgetary Transactions 096 F 3885 000 COLLBCA -7,671.57 

096 F 3885 000 COLLBCAJ 

-7,671.57 

Corps of Engineers
4287 19.5

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -14,170.00 

021 X 5095 001 COLAVRAJ 021 X 5095 001 COLAVRCT -190,335.42 021 X 5285 001 COLAVRAJ 

021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT 

057 X 5095 001 COLAVRAJ 057 X 5095 001 COLAVRCT -223,247.60 074 3220 000 COLUVRCT -16.88 074 F 3500 000 COLLBCA 

074 F 3500 000 COLLBCAJ 

074 F 3500 000 DISBBCA 074 F 3500 000 DISBBCAJ 074 X 8569 001 COLAVRCT -2,065.00 084 F 3500 000 COLLBCA 084 F 3500 000 COLLBCAJ 084 X 8522 004 COLAVRCT -1,226,175.80 084 X 8522 005 COLAVRCT -13,112.22 084 X 8522 006 COLAVRCT -159,631.27 

-1,828,754.19 

4288 19.6

Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 2,965.37 

084 X 8522 008 COLAVRCT -2,965.37 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -1,230,964,043.58 097 X 5472 003 COLAVRCT 

097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVDEC 

097 X 8098 001 COLAVINC 

097 X 8098 001 COLAVRCT -25,584,702.00 

Other Defense - Civil Programs
-1,256,548,745.58 

4297 20.7

Proprietary Receipts from the Public 068 1435 000 COLURDEC 

068 1435 000 COLUVRCT -764.48 068 3220 000 COLURINC 068 3220 000 COLUVRAJ 068 3220 000 COLUVRCT -10,421.41 068 3229 000 COLURINC 068 F 3500 000 COLLBCA -75,262.50 068 F 3500 000 COLLBCAJ 76,539.50 068 F 3500 000 DISBBCA 100,000.00 068 F 3500 000 DISBBCAJ -101,277.00 068 F 3845 000 COLLBCA 068 F 3845 000 COLLBCAJ 068 F 3875 000 COLLBCA -34,505,422.17 068 F 3875 000 COLLBCAJ 32,314,299.17 068 F 3875 000 DISBBCA 900,674.79 068 F 3875 000 DISBBCAJ -88,925.14 068 X 5374 001 COLAVRAJ 1,506,878.18 068 X 5374 001 COLAVRCT -2,473,027.18 068 X 8145 004 COLAVDEC 068 X 8145 004 COLAVRCT -767,181.68 068 X 8145 006 COLAVINC -23,321,411.58 

-26,445,301.50 

4298 20.8

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -50,218.54 068 F 3502 000 COLLBCA 068 F 3502 000 DISBBCA 068 F 3885 000 COLLBCA -27,399.97 068 F 3885 000 COLLBCAJ 

Environmental Protection Agency
068 F 3885 000 DISBBCA 65,356,615.12 

068 F 3885 000 DISBBCAJ -40,753,613.15 068 X 5374 002 COLAVRCT -48,467.82 068 X 8145 005 COLAVDEC 18,096.22 068 X 8145 005 COLAVINC 068 X 8145 005 COLAVRAJ 068 X 8145 005 COLAVRCT -18,096.22 068 X 8145 016 COLAVDEC 068 X 8145 016 COLAVRCT 068 X 8153 040 COLAVRAJ 068 X 8153 040 COLAVRCT 

24,476,915.64 

4299 20.9

Offsetting Governmental Receipts 068 5295 000 COLURDEC 

068 5295 000 COLUVRAJ 71,691.00 068 5295 000 COLUVRCT -3,115,307.50 

-3,043,616.50 

4315 21.5

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -1,976.23 011 F 3500 000 COLLBCA 011 F 3500 000 COLLBCAJ 011 F 3500 000 DISBBCA 84,962.64 011 F 3500 000 DISBBCAJ -84,962.64 

-1,976.23 

4316 21.6

Intrabudgetary Transactions 011 3200 000 COLUVRAJ 

011 3200 000 COLUVRCT 011 F 3885 017 COLLBCA -462,189.03 011 F 3885 017 COLLBCAJ 462,189.03 

Executive Office of the President
011 F 3885 017 DISBBCA 3,853,710.67 

011 F 3885 017 DISBBCAJ -3,775,404.54 011 X 8581 001 COLAVRCT 

78,306.13 

4330 22.4

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -16,979.36 047 3220 000 COLURINC -527.00 047 3220 000 COLUVRAJ 83,069.29 047 3220 000 COLUVRCT -158,378.63 047 F 3500 000 COLLBCA -3,137.01 047 F 3500 000 COLLBCAJ 3,137.01 047 F 3500 000 DISBBCA 047 F 3500 000 DISBBCAJ 047 F 3840 000 COLLBCA -2,580,618.52 047 F 3840 000 COLLBCAJ 2,693,436.52 047 F 3845 000 COLLBCA -117,071,598.89 047 F 3845 000 COLLBCAJ 221,432.51 047 F 3845 000 DISBBCA 116,536,426.72 047 F 3845 000 DISBBCAJ -182,716.08 047 F 3875 000 COLLBCA -53,641,485.29 047 F 3875 000 COLLBCAJ 53,375,974.13 047 F 3875 000 DISBBCA 36,478.34 047 5250 000 COLUVRAJ 65,102.01 047 5250 000 COLUVRCT -809,378.02 047 5254 002 COLURDEC 047 5254 002 COLURINC -56,934.48 

-1,506,696.75 

4332 22.5

Intrabudgetary Transactions 047 F 3885 000 COLLBCA -1,015,593.05 

047 F 3885 000 COLLBCAJ 

General Services Administration
047 F 3885 000 DISBBCA 1,025,206.90 

047 F 3885 000 DISBBCAJ 047 5381 001 COLURINC -158,148.86 047 5381 001 COLUVRAJ 2,944,072.72 047 5381 001 COLUVRCT -2,209,509.81 

586,027.90 

4363 23.4.6

Proprietary Receipts from the Public 072 1435 000 COLURDEC 0.00 

072 1435 000 COLURINC 072 1435 000 COLUVRAJ 072 1435 000 COLUVRCT -143,758.16 072 2752 001 COLURDEC 072 2752 001 COLUVRCT 072 3220 000 COLURDEC 0.00 072 3220 000 COLUVRAJ 1,053.62 072 3220 000 COLUVRCT -61,600.10 072 F 3500 000 COLLBCAJ 072 F 3500 000 DISBBCA 072 F 3500 000 DISBBCAJ 072 F 3845 000 COLLBCA -46,281.03 072 F 3845 000 COLLBCAJ 072 F 3845 000 DISBBCA 44,506.85 072 F 3845 000 DISBBCAJ -5,746,080.02 072 F 3880 000 COLLBCA 072 F 3880 000 DISBBCA 072 X 8824 001 COLAVRCT -14,110,155.89 

-20,062,314.73 

4364 23.4.7

Intrabudgetary Transactions 072 3200 000 COLURDEC 10.80 

072 3200 000 COLUVRAJ 6,742.65 072 3200 000 COLUVRCT -55,025.62 

International Assistance Programs
072 F 3885 000 COLLBCA -23,572,429.38 

072 F 3885 000 COLLBCAJ 31,879.44 072 F 3885 000 DISBBCA 25,370,931.59 072 F 3885 000 DISBBCAJ 072 X 8342 001 COLAVDEC 072 X 8342 001 COLAVRCT -185,083.00 

1,597,026.48 

4369 23.5.2

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -42,865,818.93 

071 2749 003 COLUVRCT 071 F 3500 000 COLLBCA 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 0.00 071 F 3500 000 DISBBCAJ 

-42,865,818.93 

4377 23.7.3

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -2,075,184,617.54 

-2,075,184,617.54 

4388 24.7

Proprietary Receipts from the Public 080 1435 000 COLUVRAJ 

080 1435 000 COLUVRCT -308.57 080 3220 000 COLUVRAJ 080 3220 000 COLUVRCT -109,651.89 080 F 3500 000 DISBBCA 17.12 080 F 3500 000 DISBBCAJ -17.12 080 F 3845 000 COLLBCA -77,859.44 080 F 3845 000 COLLBCAJ 77,859.44 080 F 3845 000 DISBBCA 772.60 080 F 3845 000 DISBBCAJ -772.60 

National Aeronautics and Space Administration
-109,960.46 

4389 24.8

Intrabudgetary Transactions 080 3200 000 COLUVRAJ 

080 3200 000 COLUVRCT -90,976.64 

-90,976.64 

4397 25.4

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -524.09 

049 3200 000 COLUVRCT -88,159.04 049 3220 000 COLUVRCT -107,042.83 049 F 3500 000 DISBBCA 049 X 8960 001 COLAVRCT -5,515,266.85 

-5,710,992.81 

4428 26.7

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -1,787,730.86 

024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 024 F 3500 000 DISBBCA 79,559.87 024 F 3500 000 DISBBCAJ -79,559.87 

-1,787,730.86 

4430 26.8.1

Postal Service Contributions 024 X 5391 002 COLAVRCT -1,140,469.73 

024 X 5391 004 COLAVRCT 

-1,140,469.73 

4435 26.8.2.1 Other 024 X 8135 006 COLAVRCT -5,691.19 

024 X 8135 007 COLAVRCT -2,952,865.39 

-2,958,556.58 

National Science Foundation

Office of Personnel Management
4452 27.5

Proprietary Receipts from the Public 073 2721 003 COLUVRCT 

073 2722 003 COLUVRCT 

073 3220 000 COLUVRAJ 247.25 073 3220 000 COLUVRCT -493.95 073 F 3500 000 DISBBCA 845,957.17 073 F 3500 000 DISBBCAJ -845,957.17 073 F 3875 000 COLLBCA -310,896,223.50 073 F 3875 000 COLLBCAJ 310,913,860.73 073 F 3875 000 DISBBCA 17,204,369.68 073 F 3875 000 DISBBCAJ -17,165,886.69 

55,873.52 

4453 27.6

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 66.33 

073 3200 000 COLUVRCT -201.63 073 F 3885 000 COLLBCA -7,590,538.86 073 F 3885 000 COLLBCAJ 7,590,538.86 073 F 3885 000 DISBBCA 503,598.57 073 F 3885 000 DISBBCAJ -1,145,226.01 

-641,762.74 

4590 28.6.1 On-Budget 028 1435 000 COLUVRCT -11.74 

028 2417 000 COLUVRCT -745,435.88 028 2418 000 COLUVRCT -14,771,885.00 028 3096 000 COLUVRCT -246,799,765.78 028 3220 000 COLUVRCT -1,393.59 028 5419 001 COLUVRCT -20,296,569.99 028 5555 001 COLUVRCT -6,492.89 

-282,621,554.87 

4595 28.6.2 Off-Budget 028 F 3500 000 COLLBCA -50.00 

Small Business Administration

Social Security Administration
028 F 3500 000 COLLBCAJ 

028 F 3500 000 DISBBCA 1,421,960.62 028 F 3500 000 DISBBCAJ -1,421,910.62 028 X 8006 009 COLAVDEC 11,573.68 028 X 8006 009 COLAVRAJ 967,677.16 028 X 8006 009 COLAVRCT -1,036,643.18 028 X 8006 028 COLAVRCT -145,000.00 028 X 8006 029 COLAVRAJ 462,514.54 028 X 8006 029 COLAVRCT -668,219.85 028 X 8006 031 COLAVRCT -49,632.61 028 X 8006 042 COLAVRCT -105,521.13 028 X 8007 009 COLAVDEC 183,017.06 028 X 8007 009 COLAVRCT -929,865.41 028 X 8007 031 COLAVRCT -1,886,048.59 

-3,196,148.33 

4610 28.7.1 Off-Budget 028 F 3502 000 COLLBCA 

028 F 3502 000 DISBBCA 028 X 8006 006 COLAVRAJ 028 X 8006 006 COLAVRCT -36,813,430.96 028 X 8006 018 COLAVRCT 028 X 8006 043 COLAVRCT -308,214.00 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVRCT -895,746.99 028 X 8007 018 COLAVRCT 

-38,017,391.95 

4372 23.6 Peace Corps 011 F 3845 044 COLLBCA -379,980.43 

011 F 3845 044 COLLBCAJ 1,477,591.00 011 F 3880 044 COLLBCA -258.20 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 5,369.00 

Independent Agencies
011 X 8245 001 COLAVRCT -323,379.53 

779,341.84 

4379 23.8 Other 011 X 5395 001 COLAVRAJ 

011 X 5395 001 COLAVRCT 011 X 8239 001 COLAVRAJ 011 X 8239 001 COLAVRCT -371,758.46 011 X 8243 001 COLAVRCT -50.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT -47,817.84 524 F 3845 077 COLLBCA -323.89 

-419,950.19 

5050 29.1

Broadcasting Board of Governors 514 3200 068 COLUVRAJ 

514 3200 068 COLUVRCT 514 3220 068 COLUVRCT 514 F 3845 068 COLLBCA -8,103.33 514 F 3875 068 DISBBCA 701,335.44 514 F 3875 068 DISBBCAJ -870,199.40 514 X 8285 001 COLAVRCT -467,902.00 

-644,869.29 

5110 29.3

Corporation for National and Community Service 485 1435 055 COLURDEC 

485 1435 055 COLUVRCT 485 3220 055 COLURDEC 485 3220 055 COLUVRAJ 331,313.68 485 3220 055 COLUVRCT -326,709.96 485 X 8267 003 COLAVRAJ 485 X 8267 003 COLAVRCT 485 X 8981 001 COLAVRAJ 
485 X 8981 001 COLAVRCT -199.18 

4,404.54 

5117 29.5.1 Courts 511 3220 070 COLUVRCT -75.50 

-75.50 

5120 29.5.2

General and Special Payments 020 X 5511 002 COLAVRAJ 133,429.20 

020 X 5511 002 COLAVRCT -22,752,085.34 349 3200 069 COLURDEC 349 3200 069 COLURINC -320.00 349 3220 069 COLURDEC 349 3220 069 COLUVRCT -1,226.71 

-22,620,202.85 

5140 29.6

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,257.73 

045 3220 000 COLUVRAJ 14,626.65 045 3220 000 COLUVRCT -20,373.20 045 F 3500 000 DISBBCA 

-7,004.28 

5150 29.7

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

083 3220 000 COLUVRAJ 083 3220 000 COLUVRCT -96.00 083 F 3500 000 COLLBCA 083 F 3500 000 COLLBCAJ 083 F 3500 000 DISBBCA 11,356.24 083 F 3500 000 DISBBCAJ -11,356.24 083 F 3875 000 COLLBCA 083 F 3875 000 DISBBCA 2,374,682.58 

2,374,586.58 
5201 29.8.1

Universal Service Fund 027 X 5183 002 COLAVRCT -1,933,548.42 

-1,933,548.42 

5205 29.8.3 Other 027 1435 000 COLUVRAJ 741.58 

027 1435 000 COLUVRCT -741.58 027 2429 000 COLUVRAJ 15,483.09 027 2429 000 COLUVRCT -1,669,835.00 027 3220 000 COLUVRAJ 

027 3220 000 COLUVRCT -60,113.14 027 F 3500 000 COLLBCA -11.84 027 F 3500 000 COLLBCAJ 11.84 027 F 3875 000 COLLBCA -557,477.00 027 F 3875 000 COLLBCAJ 557,547.00 027 F 3875 000 DISBBCA 19,723.45 027 F 3875 000 DISBBCAJ -19,793.45 

-1,714,465.05 

5260 29.11

Federal Housing Finance Agency 537 X 5532 002 COLAVRCT -135,168.77 

-135,168.77 

5340 29.15

National Archives and Records Administration 088 3220 000 COLUVRAJ 302.32 

088 3220 000 COLUVRCT -13,311.04 088 F 3500 000 COLLBCA -60.00 088 F 3500 000 COLLBCAJ 60.00 088 F 3500 000 DISBBCA 088 F 3885 000 DISBBCA 

088 F 3885 000 DISBBCAJ -8,967.92 088 X 8127 001 COLAVRCT -317,558.40 088 X 8127 003 COLAVRAJ 

088 X 8127 003 COLAVRCT -58,953.04 088 X 8127 004 COLAVRCT 
088 X 8127 005 COLAVRCT 

-398,488.08 

5351 29.17

National Endowment for the Arts 417 3200 001 COLURINC 

417 3200 001 COLUVRAJ 417 3200 001 COLUVRCT -1,000.00 417 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 -11,292.27 

-12,282.27 

5352 29.18

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 29.19

National Labor Relations Board 420 3220 000 COLUVRAJ 8,270.04 

420 3220 000 COLUVRCT -988.50 420 F 3500 000 COLLBCA -448,500.44 420 F 3500 000 COLLBCAJ 448,500.44 420 F 3500 000 DISBBCAJ 

7,281.54 

5367 29.20

Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 4.33 
031 1435 000 COLUVRCT -2,629.07 

031 3220 000 COLUVRAJ 14,852.87 031 3220 000 COLUVRCT -11,336.05 031 X 5280 001 COLAVDEC 031 X 5280 001 COLAVRAJ 10,843,652.80 031 X 5280 001 COLAVRCT -68,961,454.69 

-58,116,909.81 

5446 29.22.7

Proprietary Receipts from the Public 060 F 3500 000 COLLBCA -30,219.36 

060 F 3500 000 COLLBCAJ 30,219.36 060 F 3500 000 DISBBCA 10,087.70 060 F 3500 000 DISBBCAJ -10,087.70 060 X 8118 001 COLAVRAJ 060 X 8118 001 COLAVRCT -393,495,473.30 060 X 8118 003 COLAVRAJ 2,513,741.52 060 X 8118 003 COLAVRCT -22,249,181.42 

-413,230,913.20 

5452 29.22.8.1

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

060 X 8010 032 COLAVRCT 

0.00 

5458 29.22.8.2 Other 060 X 8010 004 COLAVINC -337,191.78 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT -171,000,000.00 

-171,337,191.78 
5480 29.23

Securities and Exchange Commission 050 1435 000 COLUVRAJ 13,756.47 

050 1435 000 COLUVRCT -610,140.66 050 3220 000 COLUVRAJ 5,903.39 050 3220 000 COLUVRCT -8,327.46 050 F 3500 000 COLLBCA -15.00 050 F 3500 000 COLLBCAJ 15.00 050 F 3875 000 COLLBCA -291,633.16 050 F 3875 000 COLLBCAJ 7,763,975.78 050 F 3875 000 DISBBCA 2,500.00 050 F 3875 000 DISBBCAJ 

050 F 3885 000 COLLBCA -155,333.45 050 F 3885 000 COLLBCAJ 155,333.45 050 F 3885 000 DISBBCA 

050 F 3885 000 DISBBCAJ 

050 X 5567 002 COLAVRAJ 

050 X 5567 002 COLAVRCT -73,993.45 

6,802,040.91 

5500 29.24

Smithsonian Institution 033 3200 000 COLUVRCT -107.42 

033 F 3500 000 DISBBCA 033 F 3845 001 COLLBCA 033 F 3845 001 COLLBCAJ 033 F 3845 001 DISBBCA 18,150.00 033 F 3845 001 DISBBCAJ 

18,042.58 

5570 29.26 Other 010 X 8123 001 COLAVRCT -2,581.23 

026 F 3500 000 COLLBCA 

026 F 3500 000 COLLBCAJ 131,836,241.30 026 F 3500 000 DISBBCA 127,298,201.23 026 F 3500 000 DISBBCAJ -259,134,442.53 026 F 3502 000 COLLBCA 
026 F 3502 000 COLLBCAJ 

026 F 3502 000 DISBBCA 0.00 026 F 3502 000 DISBBCAJ 029 3220 000 COLUVRAJ 029 3220 000 COLUVRCT -5,673.74 029 F 3500 000 COLLBCA -10.00 029 F 3500 000 COLLBCAJ 10.00 029 F 3500 000 DISBBCA 029 F 3500 000 DISBBCAJ 029 F 3875 000 COLLBCA -26,438,196.43 029 F 3875 000 COLLBCAJ 23,051,642.43 029 F 3875 000 DISBBCA 240,000.00 029 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 061 3220 000 COLUVRCT 061 F 3500 000 COLLBCA 061 F 3500 000 COLLBCAJ 065 1435 000 COLUVRCT -0.05 065 3102 001 COLURDEC 28.99 065 3102 001 COLURINC -28.99 065 3220 000 COLUVRAJ 27,221.52 065 3220 000 COLUVRCT -47,689.35 093 3220 000 COLUVRCT 093 F 3500 000 COLLBCA 093 F 3500 000 COLLBCAJ 093 F 3500 000 DISBBCA 306 X 8298 001 COLAVRCT -1,000,000.00 309 3220 000 COLUVRCT 
310 3220 032 COLUVRCT 

310 F 3500 032 COLLBCA 310 F 3500 032 COLLBCAJ 321 X 8268 001 COLAVRAJ 321 X 8268 001 COLAVRCT 326 3200 019 COLUVRCT 339 3220 140 COLUVRAJ 786.11 339 3220 140 COLUVRCT -2,042.02 339 F 3500 014 COLLBCA -50.00 339 F 3500 014 COLLBCAJ 50.00 349 F 3500 069 COLLBCA 349 F 3500 069 COLLBCAJ 349 F 3500 069 DISBBCA 349 F 3500 069 DISBBCAJ 352 1435 000 COLURINC -2.48 352 3220 001 COLUVRAJ 352 3220 001 COLUVRCT 352 F 3500 000 DISBBCA 360 3220 160 COLURINC 360 3220 160 COLUVRAJ 360 3220 160 COLUVRCT -3,705.29 368 1435 028 COLUVRCT -26.53 368 3220 028 COLUVRCT -30.15 372 X 8296 001 COLAVRCT 372 X 8296 003 COLAVRCT 381 1435 002 COLUVRCT -83.15 381 X 8282 001 COLAVINC 381 X 8282 001 COLAVRAJ 381 X 8282 001 COLAVRCT 394 F 3500 025 COLLBCA 394 F 3500 025 DISBBCA 421 1435 024 COLUVRCT 421 3220 024 COLUVRCT -37.60 421 F 3500 024 DISBBCA 
424 3200 003 COLURINC 

424 3220 003 COLUVRCT -369.00 424 F 3500 003 COLLBCA 424 F 3500 003 COLLBCAJ 434 3220 048 COLUVRCT 456 X 8279 001 COLAVRCT -760,000.00 458 F 3500 013 COLLBCA 458 F 3500 013 COLLBCAJ 458 F 3500 013 DISBBCAJ 458 F 3502 013 COLLBCA 458 F 3502 013 COLLBCAJ 467 F 3500 004 COLLBCA -1,642,138.57 467 F 3500 004 COLLBCAJ 5,015,677.09 467 F 3500 004 DISBBCAJ -3,373,538.52 472 1435 089 COLUVRCT 472 F 3500 089 COLLBCA -40,414.50 472 F 3500 089 COLLBCAJ 40,414.50 485 3200 055 COLURDEC 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -478,187.64 485 F 3500 055 COLLBCAJ 478,187.64 485 F 3500 055 DISBBCA 485 F 3500 055 DISBBCAJ 487 X 8615 001 COLAVRCT 511 F 3500 070 COLLBCA -2,708.06 511 F 3500 070 COLLBCAJ 2,708.06 511 F 3500 070 DISBBCA 52,259.85 511 F 3500 070 DISBBCAJ -52,259.85 512 F 3500 065 COLLBCA 512 F 3500 065 COLLBCAJ 513 1435 067 COLUVRCT 513 3220 067 COLUVRCT 519 5365 001 COLURINC 
519 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 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURINC -3.30 581 1435 085 COLUVRCT 581 F 3500 085 DISBBCA 

-4,940,790.26