Line

Code Classification AID A MAIN SUB BETC

Current

Month

Cu

Year 

1058

Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -135.11 

001 3200 000 COLUVRAJ 46.34 001 3200 000 COLUVRCT -426.27 003 3200 000 COLUVRCT -6,708.30 003 F 3502 000 COLLBCA -511.97 003 F 3502 000 COLLBCAJ 511.97 003 F 3885 000 COLLBCA -588.00 003 F 3885 000 DISBBCAJ 003 F 3885 000 DISBBCA 588.00 005 3200 000 COLUVRCT -17,154.26 005 3200 000 COLUVRAJ 009 X 8148 003 COLAVRCT -2,147,143.00 

-2,171,520.60 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -5,681.31 

010 3220 000 COLUVRAJ 

Judicial Branch

Quarterly Distributed Offsetting Receipts

Current Year To Date

2017 Fiscal Year

Month of December

Legislative Branch
010 3220 000 COLUVRCT -106,754.87 

010 F 3500 000 DISBBCAJ 010 F 3500 000 DISBBCA 010 F 3875 002 COLLBCA -12,968.48 010 F 3875 002 COLLBCAJ 12,117.92 010 F 3875 002 DISBBCA 385.00 010 X 5114 001 COLAVRCT -3,320,042.50 

-3,432,944.24 

1135

Intrabudgetary Transactions 010 F 3885 002 DISBBCAJ -2,301,641.74 

010 F 3885 002 COLLBCA -221,311,105.95 -010 F 3885 002 DISBBCA 198,262,680.11 010 X 5114 003 COLAVRCT 010 X 5114 003 COLAVRAJ 50,000.00 010 X 8110 004 COLAVRCT 010 X 8122 004 COLAVRCT 010 X 8124 001 COLAVRCT 

-25,300,067.58 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 5.45 

012 1435 000 COLUVRCT -6,337.17 012 2701 001 COLUVRCT -2,105,748.34 012 2702 001 COLUVRCT -19,062,599.08 012 2703 001 COLUVRCT -701,150.42 012 2705 001 COLUVRCT -40,741,412.78 012 2706 001 COLUVRCT -12,421,119.00 012 2712 001 COLUVRCT -146,819.09 012 2756 001 COLUVRCT -536,081.58 012 2793 001 COLURINC -466,786.25 012 3220 000 COLUVRCT -7,202,442.16 012 F 3500 000 COLLBCA -3,704,635.81 

Department of Agriculture
012 F 3500 000 DISBBCAJ -7,411.13 

012 F 3500 000 COLLBCAJ 3,704,635.81 012 F 3500 000 DISBBCA 7,411.13 012 F 3500 036 COLLBCAJ 5,822.33 012 F 3500 036 COLLBCA -5,822.33 012 F 3845 010 DISBBCA 012 F 3845 010 COLLBCA -278,020.00 012 F 3845 010 COLLBCAJ 278,020.00 012 F 3845 010 DISBBCAJ -923,464.01 012 F 3845 011 COLLBCA -326,677.99 012 F 3845 011 DISBBCAJ 012 F 3845 011 DISBBCA 012 F 3845 011 COLLBCAJ 326,677.99 012 F 3845 014 COLLBCA -20,442.00 012 F 3845 014 COLLBCAJ 20,442.00 012 F 3845 014 DISBBCA 012 F 3845 014 DISBBCAJ -31,440.55 012 F 3845 016 COLLBCA -300,391.41 012 F 3845 016 DISBBCAJ -1,417,919.59 012 F 3845 016 DISBBCA 012 F 3845 016 COLLBCAJ 305,319.68 012 F 3845 024 COLLBCAJ 012 F 3845 024 COLLBCA 012 F 3845 024 DISBBCAJ -69,442.00 012 F 3845 025 COLLBCAJ 012 F 3845 025 DISBBCAJ -16,753.00 012 F 3845 025 COLLBCA 012 F 3845 025 DISBBCA 012 F 3845 029 COLLBCA -18,442.22 012 F 3845 029 DISBBCAJ -5,605.39 012 F 3875 004 COLLBCA -9,043,442.14 012 F 3875 004 DISBBCA 142,466.54 012 F 3875 004 DISBBCAJ -90,336,297.37 012 F 3875 004 COLLBCAJ 8,334,650.58 
012 F 3875 011 COLLBCA -65,853,366.90 -

012 F 3875 011 COLLBCAJ 68,081,938.45 012 F 3875 011 DISBBCA 1,409,159.28 012 F 3875 014 COLLBCAJ 1,110.00 012 F 3875 014 COLLBCA -300.00 012 F 3875 015 DISBBCAJ -560,148.60 012 F 3875 015 DISBBCA 7,411.13 012 F 3875 016 COLLBCAJ 10,252,558.10 012 F 3875 016 COLLBCA -8,503,174.45 -012 F 3875 020 DISBBCAJ -8,006,176.37 012 F 3875 020 COLLBCA -243,943,980.21 -012 F 3875 020 COLLBCAJ 219,788,089.53 012 F 3875 020 DISBBCA 32,162,067.05 012 F 3875 024 COLLBCAJ 4,502,614.04 012 F 3875 024 COLLBCA -4,502,749.04 012 F 3875 025 COLLBCA -2,653,046.24 012 F 3875 025 COLLBCAJ 2,456,790.88 012 F 3875 029 COLLBCAJ 156,004.35 012 F 3875 029 COLLBCA -4,052.33 012 F 3875 035 DISBBCAJ 012 F 3875 035 COLLBCA -3,684,908.49 012 F 3875 035 DISBBCA 3,901,850.51 012 F 3875 035 COLLBCAJ 299,292.96 012 F 3875 036 COLLBCA -419,976,885.48 -1,012 F 3875 036 COLLBCAJ 418,865,280.21 1,012 F 3875 037 DISBBCAJ 012 F 3875 037 DISBBCA 012 F 3875 037 COLLBCAJ 16,469,398.69 012 F 3875 037 COLLBCA -16,468,966.19 012 F 3875 040 DISBBCA 3,877,455.36 012 F 3875 040 DISBBCAJ 012 F 3875 049 COLLBCAJ 012 F 3875 049 COLLBCA 012 5008 001 COLUVRAJ 6,850.86 
012 5008 001 COLUVRCT -31,239,361.66 

012 X 5204 001 COLAVRCT -3,361,189.23 012 X 5206 001 COLAVRCT -903,099.15 012 X 5214 001 COLAVRCT -84,649.65 012 X 5215 001 COLAVRCT -723,105.89 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRCT -500,993.39 012 X 5219 001 COLAVRAJ 697.02 012 X 5223 001 COLAVRCT -62.20 012 X 5264 001 COLAVRCT -708,582.64 012 X 5268 001 COLAVRAJ 16,972.58 012 X 5268 001 COLAVRCT -3,722,041.53 012 X 5279 003 COLAVRCT -9,434.28 012 X 5360 001 COLAVRAJ 120,276.04 012 X 5360 001 COLAVRCT -374,688.67 012 X 5361 001 COLAVRCT -164,950.76 012 X 5540 001 COLAVRCT -1,385,235.85 012 5896 005 COLUVRAJ 607.15 012 5896 005 COLUVRCT -4,055,866.86 012 X 8015 001 COLAVRCT -15,912,103.29 012 X 8028 001 COLAVRAJ 012 X 8028 001 COLAVRCT -7,500,999.30 012 X 8137 001 COLAVRCT -1,564,586.24 012 X 8203 001 COLAVRCT -75,214.10 012 X 8203 001 COLAVRAJ 012 X 8214 001 COLAVRCT -5,032,879.73 012 X 8226 001 COLAVRCT -266,569.69 

-246,138,195.52 -

1560

Intrabudgetary Transactions 012 3200 000 COLUVRCT -2,742.81 

012 3200 000 COLUVRAJ 0.01 012 F 3885 003 DISBBCA 6,836.32 012 F 3885 003 DISBBCAJ 012 F 3885 003 COLLBCA 
012 F 3885 004 DISBBCAJ -10,503,614.28 

012 F 3885 004 COLLBCA -5,354,110.00 012 F 3885 004 DISBBCA 13,361,386.18 012 F 3885 004 COLLBCAJ 5,363,994.91 012 F 3885 005 DISBBCAJ -302,126.15 012 F 3885 005 DISBBCA 538,807.93 012 F 3885 005 COLLBCA -517,808.03 012 F 3885 005 COLLBCAJ 012 F 3885 006 DISBBCA 6,886.02 012 F 3885 006 COLLBCA 012 F 3885 006 DISBBCAJ -2,840.21 012 F 3885 007 COLLBCA 012 F 3885 007 DISBBCA 6,116.92 012 F 3885 007 DISBBCAJ -72,967.78 012 F 3885 008 DISBBCA 430,891.37 012 F 3885 009 COLLBCAJ 012 F 3885 009 COLLBCA 012 F 3885 009 DISBBCAJ -1,371,372.82 012 F 3885 009 DISBBCA 91,368.40 012 F 3885 010 COLLBCAJ 3,055.66 012 F 3885 010 COLLBCA -50,705.81 012 F 3885 010 DISBBCAJ -4,372,968.34 012 F 3885 010 DISBBCA 3,782,459.19 012 F 3885 011 DISBBCA 7,408,919.46 012 F 3885 011 DISBBCAJ 012 F 3885 011 COLLBCA -326,458.05 012 F 3885 011 COLLBCAJ 21,626.32 012 F 3885 014 DISBBCA 1,026,563.33 012 F 3885 014 DISBBCAJ -918,433.22 012 F 3885 014 COLLBCA -38,991.50 012 F 3885 014 COLLBCAJ 38,991.50 012 F 3885 015 DISBBCAJ -600,124.54 012 F 3885 015 COLLBCA -26,273.29 012 F 3885 015 DISBBCA 12,775.42 
012 F 3885 016 COLLBCA -11,129.82 

012 F 3885 016 COLLBCAJ 11,029.42 012 F 3885 016 DISBBCAJ -1,069.54 012 F 3885 016 DISBBCA 5,007,400.39 012 F 3885 017 DISBBCAJ -446,407.80 012 F 3885 017 COLLBCA -1,864.96 012 F 3885 017 DISBBCA 10,339.34 012 F 3885 017 COLLBCAJ 1,864.96 012 F 3885 018 DISBBCA 76,057.83 012 F 3885 018 COLLBCA 012 F 3885 018 DISBBCAJ -896,528.10 012 F 3885 020 DISBBCA 307,342.16 012 F 3885 020 COLLBCAJ 86.28 012 F 3885 020 COLLBCA -47,067.46 012 F 3885 022 DISBBCAJ -16,371.90 012 F 3885 022 DISBBCA 21,080.62 012 F 3885 024 COLLBCAJ 81.44 012 F 3885 024 COLLBCA -81.44 012 F 3885 024 DISBBCAJ -82,580.57 012 F 3885 024 DISBBCA 51,741.49 012 F 3885 025 COLLBCAJ 49.18 012 F 3885 025 DISBBCAJ -33.46 012 F 3885 025 DISBBCA 860,743.29 012 F 3885 025 COLLBCA -49.18 012 F 3885 029 DISBBCAJ -456,074.81 012 F 3885 029 COLLBCAJ 3,309,643.91 012 F 3885 029 COLLBCA -3,309,643.91 012 F 3885 029 DISBBCA 28,336.97 012 F 3885 035 DISBBCA 2,709,735.66 012 F 3885 035 COLLBCAJ 012 F 3885 035 DISBBCAJ 012 F 3885 035 COLLBCA -1,680.04 012 F 3885 037 COLLBCAJ 5,538.62 012 F 3885 037 COLLBCA -5,538.62 
012 F 3885 037 DISBBCAJ -1,757,756.35 

012 F 3885 037 DISBBCA 1,531,686.09 012 F 3885 040 DISBBCAJ -1,343,947,049.40 -3,012 F 3885 040 DISBBCA 1,304,707,295.02 3,012 F 3885 040 COLLBCA -5,279,330.54 012 F 3885 040 COLLBCAJ 5,279,330.54 012 F 3885 049 DISBBCA 301,981.28 012 F 3885 049 COLLBCAJ 321.32 012 F 3885 049 COLLBCA -48,227.32 012 F 3885 049 DISBBCAJ -2,031,197.35 012 X 5205 002 COLAVRCT 012 X 8100 001 COLAVRCT -2,250,000.00 

-28,728,854.65 

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRCT -11,091.96 

013 1435 000 COLURDEC 013 1435 000 COLUVRAJ 564.69 013 1435 000 COLURINC 013 2419 002 COLUVRCT -8,000.00 013 2717 001 COLUVRAJ 013 2717 001 COLUVRCT -4,727.50 013 3220 000 COLUVRAJ 454.24 013 3220 000 COLUVRCT -114,939.35 013 F 3500 000 COLLBCA -100,167.26 013 F 3500 000 DISBBCA 29,580.16 013 F 3500 000 DISBBCAJ -29,408.90 013 F 3500 000 COLLBCAJ 5,883.00 013 F 3845 012 COLLBCA -15,862.96 013 F 3845 012 DISBBCA 20,892.54 013 F 3875 004 COLLBCAJ 53,330.44 013 F 3875 004 COLLBCA -53,478.00 013 F 3875 004 DISBBCAJ 

Department of Commerce
013 F 3875 004 DISBBCA 248,874.11 

013 F 3875 014 DISBBCA 2,966,028.74 013 F 3875 014 DISBBCAJ 013 F 3875 014 COLLBCA -375,877.32 013 F 3875 014 COLLBCAJ 49,998.00 013 F 3880 014 DISBBCAJ 013 F 3880 014 DISBBCA 181,126.86 013 F 3880 020 DISBBCAJ -9,389.68 013 F 3880 020 DISBBCA 1,130.50 013 X 8501 001 COLAVRCT -850,030.88 

1,984,889.47 

1798

Intrabudgetary Transactions 013 3200 000 COLUVRAJ 742.00 

013 3200 000 COLUVRCT -742.00 013 F 3502 000 DISBBCAJ 013 F 3502 000 DISBBCA 013 F 3885 001 DISBBCAJ -839,642.25 013 F 3885 001 COLLBCAJ 013 F 3885 001 DISBBCA 013 F 3885 001 COLLBCA -39,893.81 013 F 3885 010 COLLBCAJ 583,292.00 013 F 3885 010 COLLBCA 013 F 3885 014 COLLBCAJ 013 F 3885 014 DISBBCAJ -16,260,852.42 013 F 3885 014 DISBBCA 181,341.27 013 F 3885 014 COLLBCA 

-16,375,755.21 

1799

Offsetting Governmental Receipts 013 X 5583 001 COLAVRCT -117,352.25 

013 X 5584 001 COLAVRCT -36.00 

-117,388.25 
2482

Department of the Army 021 3019 000 COLUVRCT -1,244,985.27 

021 3041 000 COLUVRCT -62,432,485.57 021 3210 000 COLUVRCT -3,454,074.68 021 3210 000 COLUVRAJ 217,388.50 021 F 3845 000 COLLBCA -58.16 021 F 3875 001 DISBBCA 172,346,391.19 021 F 3875 001 COLLBCA -50,138,008.11 021 F 3875 001 DISBBCAJ -5,858,979.23 -021 F 3875 001 COLLBCAJ 1,273,435.68 021 F 3875 002 COLLBCA -2,134,165.12 021 F 3875 002 DISBBCAJ -2,250,876.10 021 F 3875 002 DISBBCA 7,744.67 021 F 3875 002 COLLBCAJ 021 F 3880 000 DISBBCA 021 F 3880 000 DISBBCAJ -144,134.93 021 X 8927 001 COLAVRCT -38,792.27 

46,148,400.60 

2484

Department of the Navy 017 1435 000 COLUVRCT 

017 3019 000 COLUVRCT -1,094,362.23 017 3041 000 COLUVRCT -3,243,621.06 017 3210 000 COLUVRCT -2,793,070.37 017 3210 000 COLUVRAJ 2,629,890.27 017 F 3875 001 COLLBCA -881,342.29 017 F 3875 001 DISBBCAJ -4,587.60 017 F 3875 001 COLLBCAJ 017 F 3875 001 DISBBCA 85,071.01 017 F 3875 002 DISBBCA 557,292.73 017 F 3875 002 COLLBCAJ 24.06 017 F 3875 002 COLLBCA -1,913,146.99 017 F 3875 004 DISBBCA 23,546.17 017 F 3875 004 COLLBCAJ 24.67 

Department of Defense ‐ Military
017 F 3875 004 DISBBCAJ -10,360,349.50 

017 F 3875 004 COLLBCA 017 F 3880 000 DISBBCA 633,642.25 017 F 3880 000 DISBBCAJ -535,686.47 017 F 3880 000 COLLBCAJ 550,082.22 017 F 3880 000 COLLBCA -559,016.51 017 X 8716 001 COLAVRCT -122,609.00 017 X 8733 001 COLAVRCT -2,365,174.00 

-19,393,392.64 

2486

Department of the Air Force 057 3019 000 COLUVRCT -242,620.15 

057 3019 000 COLUVRAJ 11,826.06 057 3041 000 COLUVRAJ 057 3041 000 COLUVRCT -515,823.70 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -591,256.31 057 F 3875 001 DISBBCAJ -52,030,725.05 057 F 3875 001 COLLBCA -4,751,835.20 057 F 3875 001 COLLBCAJ 057 F 3875 001 DISBBCA 9,451.98 057 F 3875 002 DISBBCA 057 F 3875 002 COLLBCA -534,685.02 057 F 3875 002 DISBBCAJ -470,172.23 057 F 3880 000 DISBBCA 4,884.68 057 X 8928 001 COLAVRCT -217,611.22 

-59,328,566.16 

2488

Defense Agencies 097 2462 000 COLUVRCT -1,688,794.97 

097 2651 000 COLUVRCT -1,947.57 097 3019 000 COLUVRCT -306.00 097 3041 000 COLUVRCT -7,470.30 097 3210 000 COLUVRCT -2,039,612.41 097 3210 000 COLUVRAJ 1,663.75 
097 3210 000 COLURDEC 

097 F 3500 000 COLLBCA -11,723.77 097 F 3500 000 COLLBCAJ 097 F 3845 000 COLLBCA -4,052.48 097 F 3875 000 DISBBCAJ 097 F 3875 001 DISBBCAJ -57,188,204.66 -097 F 3875 001 DISBBCA 10,230,457.12 097 F 3875 001 COLLBCA -7,470,039.13 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -1,093.74 097 F 3880 000 DISBBCAJ 097 F 3880 000 DISBBCA 097 X 5188 017 COLAVINC -196,041.87 097 X 5188 021 COLAVRAJ 30,476.64 097 X 5189 017 COLAVRCT -283,512.43 097 X 5189 021 COLAVRCT -1,226,781.19 097 X 5189 057 COLAVRCT -2,218,085.39 097 X 5441 003 COLAVRCT 097 X 5441 004 COLAVRAJ 097 X 5441 004 COLAVRCT -097 X 5613 001 COLAVINC -55,000,000.00 097 X 5750 001 COLAVRCT 097 X 5753 001 COLAVINC 097 X 8163 001 COLAVINC -1,141.00 

-117,076,209.40 -

2492

Department of the Army 021 3200 000 COLUVRAJ 

021 3200 000 COLUVRCT -6,070,649.17 021 F 3885 000 COLLBCAJ 021 F 3885 000 DISBBCA 10,003.92 021 F 3885 000 DISBBCAJ 021 F 3885 007 COLLBCAJ 021 F 3885 007 COLLBCA 021 F 3885 007 DISBBCA 
021 F 3885 007 DISBBCAJ -32,698,810.16 

-38,759,455.41 

2494

Department of the Navy 017 3200 000 COLUVRCT -4,432,771.54 

017 F 3885 000 DISBBCA 1,486,974.80 017 F 3885 000 COLLBCA -581.27 017 F 3885 000 DISBBCAJ -4,174.40 017 F 3885 000 COLLBCAJ 4,319.93 017 F 3885 007 DISBBCAJ -15,045,269.14 017 F 3885 007 COLLBCA -5,519,596.67 017 F 3885 007 COLLBCAJ 4,357,941.63 017 F 3885 007 DISBBCA 17,005,360.46 017 X 8723 001 COLAVRCT -2,849,906.23 

-4,997,702.43 

2496

Department of the Air Force 057 3200 000 COLUVRCT -19,877,979.43 

057 F 3885 007 DISBBCAJ -057 F 3885 007 DISBBCA 121,350,719.87 

101,472,740.44 

2500

Defense Agencies 097 3200 000 COLUVRCT -212,415.21 

097 3200 000 COLUVRAJ 097 F 3885 007 DISBBCA 097 F 3885 007 DISBBCAJ -36,649,866.22 097 X 8165 001 COLAVRCT -2,417,907.11 097 X 8335 001 COLAVRAJ 097 X 8335 001 COLAVRCT 

-39,280,188.54 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -49,802.59 

Department of Education
091 2781 001 COLUVRCT -4,

091 2915 000 COLUVRCT -17,995,852.20 -091 3220 000 COLUVRCT -3,997,796.53 091 F 3875 000 COLLBCAJ 4,712,119,165.97 14,091 F 3875 000 DISBBCA 127,008,587.60 091 F 3875 000 COLLBCA -4,765,487,967.31 -14,091 F 3875 000 DISBBCAJ -8,342,418.22 091 X 5557 001 COLAVRCT -282,770.99 091 X 8258 001 COLAVRCT -8,000.00 

42,963,145.73 -5,

2638

Intrabudgetary Transactions 091 3200 000 COLUVRCT -151,815.75 

091 F 3885 000 DISBBCA 64,825,714.71 091 F 3885 000 DISBBCAJ -56,558,035.46 -091 F 3885 000 COLLBCA -1,676,513.57 091 F 3885 000 COLLBCAJ 1,848,254.76 

8,287,604.69 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 18.12 

089 1435 000 COLUVRCT -951.69 089 2230 000 COLURDEC 1,323,844.04 089 2230 000 COLUVRCT -1,323,844.04 089 2247 000 COLUVRCT -7,773,956.58 089 2247 000 COLUVRAJ 1,745,456.37 089 2248 000 COLURINC -76,367.38 089 2248 000 COLUVRAJ 1,318,274.01 089 2248 000 COLUVRCT -20,756,703.42 089 2679 001 COLURINC -11,007,500.00 089 3220 000 COLUVRCT -603,629.23 089 F 3500 000 COLLBCAJ 552.16 089 F 3500 000 COLLBCA -552.16 

Department of Energy
089 F 3500 000 DISBBCA 

089 F 3875 000 DISBBCAJ 089 F 3875 000 COLLBCAJ 322,121,825.29 089 F 3875 000 COLLBCA -336,486,116.51 -089 F 3875 000 DISBBCA 534,260.66 089 5000 027 COLUVRAJ 58,451,695.09 089 5000 027 COLUVRCT -99,800,392.09 -089 5178 001 COLURINC -509,437.00 089 X 5227 001 COLAVRCT -186,411,826.50 -089 5228 001 COLURINC -8.89 089 5228 001 COLUVRAJ 5,125.81 089 5228 001 COLURDEC 190.98 089 5228 001 COLUVRCT -12,129,495.10 089 X 8576 001 COLAVRCT -17,900.00 

-291,397,438.06 -

2678

Intrabudgetary Transactions 089 3200 000 COLUVRCT -16,038.40 

089 F 3885 000 COLLBCAJ 223,804,334.65 089 F 3885 000 DISBBCA 1,571,547.81 089 F 3885 000 DISBBCAJ -217,519,731.48 -089 F 3885 000 COLLBCA -4,329.17 089 X 5227 002 COLAVRCT -96,310,154.85 -089 X 5227 002 COLAVDEC 222,604.66 089 X 5231 002 COLAVRCT -70,356.02 089 X 5231 002 COLAVDEC 

-88,322,122.80 -

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRCT -10,911,391.42 

075 1435 000 COLUVRAJ 8,594,147.48 075 2758 003 COLUVRCT 0.00 075 3107 000 COLUVRCT 0.00 

Department of Health and Human Services
075 3220 000 COLUVRAJ 165,684.71 

075 3220 000 COLUVRCT -11,586,271.19 075 3220 000 COLURINC -66,289.09 075 F 3500 000 COLLBCAJ 4,992,930.01 075 F 3500 000 DISBBCA 69,599.63 075 F 3500 000 COLLBCA -4,992,930.01 075 F 3500 000 DISBBCAJ -69,599.63 075 F 3875 001 COLLBCA -2,656,834.44 075 F 3875 001 DISBBCA 12,448,112.28 075 F 3875 001 COLLBCAJ 13,705.41 075 F 3875 001 DISBBCAJ 075 F 3875 006 COLLBCA -115,472,747.35 -075 F 3875 007 DISBBCAJ -38,888,326.12 075 F 3875 007 DISBBCA 7,742,945.88 075 F 3875 008 DISBBCAJ -19,533,000.67 075 F 3875 008 COLLBCA -21,288,724.65 075 F 3875 008 COLLBCAJ 12,746,926.81 075 F 3875 008 DISBBCA 18,908,182.19 075 F 3875 009 DISBBCA 1,717,505.59 075 F 3875 009 COLLBCA -22,424.47 075 F 3875 009 COLLBCAJ 5,411,534.96 075 F 3875 010 COLLBCA -1,390,070.95 075 F 3875 010 DISBBCA 81,212,899.19 075 F 3875 010 COLLBCAJ 32,688,851.55 075 F 3875 010 DISBBCAJ -23,671,404.41 075 X 5071 001 COLAVRCT -747,600.65 075 X 5071 001 COLAVRAJ 075 X 5145 001 COLAVRCT -2,850,911.25 075 X 5145 001 COLAVRAJ 075 X 5146 001 COLAVRCT -128,284.00 075 X 5148 001 COLAVRCT -307,981.00 075 X 8004 005 COLAVDEC 67,611,301.89 075 X 8004 005 COLAVRAJ 1,215,706,977.21 1,075 X 8004 005 COLAVRCT -6,096,841,060.04 -17,
075 X 8004 007 COLAVDEC 32,809.90 

075 X 8004 007 COLAVRCT -1,525,282,578.84 -3,075 X 8004 007 COLAVRAJ 075 X 8004 029 COLAVRCT -120,751.00 075 X 8004 035 COLAVRAJ 293.70 075 X 8004 035 COLAVDEC 075 X 8004 035 COLAVRCT -372,312,632.78 -1,075 X 8004 036 COLAVDEC 78,220.60 075 X 8004 036 COLAVRAJ 075 X 8004 036 COLAVRCT -957,612,734.91 -2,075 X 8004 040 COLAVDEC 11,268.38 075 X 8004 040 COLAVRCT -37,217,576.81 -075 X 8004 042 COLAVRCT 075 X 8004 045 COLAVRCT -41,869,751.00 -075 X 8004 048 COLAVRCT 075 X 8005 008 COLAVRCT -224,313.95 075 X 8005 009 COLAVRCT -306,606,693.50 -075 X 8005 009 COLAVDEC 075 X 8005 029 COLAVRCT -23,082.00 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVDEC 418,204.71 075 X 8005 040 COLAVRCT -32,112,186.93 075 X 8005 042 COLAVRCT 075 X 8005 053 COLAVRAJ 075 X 8005 053 COLAVRCT -180,741,051.00 -075 X 8073 001 COLAVRCT -4,034,000.00 075 X 8248 001 COLAVRCT -5,034.83 075 X 8250 001 COLAVRCT -5,396,896.34 075 X 8253 001 COLAVRAJ 075 X 8253 001 COLAVRCT -3,254,116.57 

-8,347,667,149.72 -23,
3025

Federal Supplementary Medical Insurance Trust Fund 075 X 8004 001 COLAVDEC 1,026,013,674.16 14,

075 X 8004 001 COLAVRCT -18,588,315,790.09 -78,075 X 8004 006 COLAVRCT -446,890.43 075 X 8004 046 COLAVRCT -27,275,687.22 075 X 8004 047 COLAVRCT -6,073,970,315.36 -25,

-23,663,995,008.94 -90,

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -326,202.95 -

075 X 8005 047 COLAVRCT -1,770,104.74 075 X 8005 047 COLAVRAJ 793,618.72 075 X 8005 048 COLAVRCT -9,231,205.80 

-10,533,894.77 -

3040 Other 075 F 3870 000 DISBBCA 1,223,903,836.72 2,

075 F 3870 000 DISBBCAJ -1,254,120,860.85 -2,075 F 3870 000 COLLBCA -3,542.60 075 F 3885 001 COLLBCAJ 18,737.47 075 F 3885 001 COLLBCA 075 F 3885 001 DISBBCA 102,262.48 075 F 3885 001 DISBBCAJ -14,481,962.15 -075 F 3885 006 DISBBCA 075 F 3885 006 DISBBCAJ -19,833,216.17 075 F 3885 009 COLLBCAJ 075 F 3885 009 COLLBCA -22,076.45 075 F 3885 009 DISBBCA 0.00 075 F 3885 010 DISBBCAJ 075 F 3885 010 DISBBCA 

-64,436,821.55 
3096

Proprietary Receipts from the Public 070 1435 000 COLUVRAJ 386,412.62 

070 1435 000 COLURINC -2,922,586.18 070 1435 000 COLURDEC 1,460,721.34 070 1435 000 COLUVRCT -390,567.69 070 3220 000 COLUVRAJ 367,611.25 070 3220 000 COLUVRCT -1,728,522.81 070 3220 000 COLURDEC 188,337.64 070 3220 000 COLURINC -619,729.88 070 F 3500 000 COLLBCA -62,888.57 070 F 3500 000 COLLBCAJ 64,538.98 070 F 3500 000 DISBBCAJ -3,883.11 070 F 3500 000 DISBBCA 2,232.70 070 F 3845 005 COLLBCAJ 63,740.90 070 F 3845 005 DISBBCA 10,084.60 070 F 3845 005 COLLBCA -3,894,731.83 070 F 3845 006 COLLBCA -230,288.81 070 F 3845 006 COLLBCAJ 230,288.81 070 F 3845 007 COLLBCA -4,004.00 070 F 3845 007 DISBBCAJ 070 F 3845 011 COLLBCA -26,867.89 070 F 3845 011 COLLBCAJ 070 F 3845 011 DISBBCAJ -925.00 070 F 3845 019 COLLBCA -5,225.06 070 F 3875 001 COLLBCAJ 7,528.39 070 F 3875 001 COLLBCA -6,842.95 070 F 3875 005 COLLBCA -8,099,058.17 070 F 3875 005 COLLBCAJ 8,099,058.17 070 F 3875 006 COLLBCAJ 7,726,600.84 070 F 3875 006 COLLBCA -11,911,062.01 070 F 3875 006 DISBBCA 6,124,720.45 070 F 3875 006 DISBBCAJ -3,763,511.89 070 F 3875 011 COLLBCA -32,535,585.65 -

Department of Homeland Security
070 F 3875 011 DISBBCAJ 

070 F 3875 011 DISBBCA 30,721.28 070 F 3875 011 COLLBCAJ 47,502,480.36 070 F 3875 019 COLLBCA -7,155.43 070 F 3875 019 COLLBCAJ 132,763.82 070 F 3875 023 DISBBCAJ 070 F 3875 023 DISBBCA 6,211.54 070 F 3875 023 COLLBCAJ 20.00 070 F 3875 023 COLLBCA -89,921.23 070 F 3880 005 COLLBCAJ 7,823,792.57 070 F 3880 005 COLLBCA -7,823,792.57 070 F 3880 006 DISBBCAJ -512.73 070 F 3880 006 DISBBCA 512.73 070 X 5390 001 COLAVRCT -84,556.56 070 X 5390 001 COLAVRAJ 070 X 5569 001 COLAVRCT -146,770.00 070 X 5569 001 COLAVRAJ 74,605.00 070 5694 000 COLUVRAJ 127,662.60 070 5694 000 COLUVRCT -254,815.20 070 X 5701 001 COLAVINC 070 X 5701 001 COLAVRCT -69,471,775.00 -070 5710 003 COLUVRAJ 185,000.00 070 5710 003 COLUVRCT -185,000.00 070 X 8185 004 COLAVRCT -165,616.30 070 X 8533 001 COLAVRCT -113,187.17 

-63,933,737.10 -

3097

Intrabudgetary Transactions 070 3200 000 COLUVRCT -237,409.67 

070 3200 000 COLUVRAJ 80,213.80 070 3200 000 COLURDEC 9,452.63 070 3200 000 COLURINC -137,205.40 070 F 3885 001 COLLBCAJ 070 F 3885 001 DISBBCA 25,208.56 070 F 3885 001 COLLBCA 
070 F 3885 003 DISBBCAJ -2,494.87 

070 F 3885 003 COLLBCA -183,249.48 070 F 3885 003 DISBBCA 78,432.81 070 F 3885 005 COLLBCA -181,978.09 070 F 3885 005 COLLBCAJ 181,978.09 070 F 3885 005 DISBBCAJ -52,365,205.98 -070 F 3885 005 DISBBCA 52,365,205.98 070 F 3885 006 DISBBCA 38,665,537.48 070 F 3885 006 COLLBCAJ 2,715,424.37 070 F 3885 006 COLLBCA -4,140,462.77 070 F 3885 006 DISBBCAJ -26,143,045.09 070 F 3885 008 DISBBCA 070 F 3885 008 DISBBCAJ 070 F 3885 008 COLLBCA 070 F 3885 009 DISBBCAJ -14,324.35 070 F 3885 009 DISBBCA 21,034.86 070 F 3885 011 COLLBCA -60,633.91 070 F 3885 011 DISBBCA 12,231,433.37 070 F 3885 011 DISBBCAJ -16,184,767.00 070 F 3885 011 COLLBCAJ 74,708.50 070 F 3885 012 DISBBCAJ -320,078.22 070 F 3885 012 COLLBCA -2,363.84 070 F 3885 012 DISBBCA 184,900.00 070 F 3885 012 COLLBCAJ 2,382.80 070 F 3885 019 DISBBCA 070 F 3885 019 COLLBCAJ 070 F 3885 019 COLLBCA -6.64 070 F 3885 019 DISBBCAJ -28,009.32 070 F 3885 021 DISBBCA 38,369.96 070 F 3885 021 DISBBCAJ -235,891.96 070 F 3885 023 COLLBCA -7,646,585.23 070 F 3885 023 DISBBCAJ -17,159,680.03 070 F 3885 023 DISBBCA 16,877,789.15 070 F 3885 023 COLLBCAJ 119,995.39 
070 X 5701 002 COLAVDEC 237,522.31 

070 X 5701 002 COLAVRCT -29,098,332.68 -

-30,232,134.47 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,345,610.86 

020 0311 000 COLUVRCT -5,411,591.70 070 0900 000 COLURINC -367,380,598.73 -070 2421 000 COLURINC -891,549.10 070 2421 000 COLUVRAJ 36,269.85 070 2421 000 COLUVRCT -463,298.05 070 2421 000 COLURDEC 931,695.10 070 5087 003 COLUVRAJ 178,662.50 070 5087 003 COLUVRCT -734,144.73 070 X 5088 001 COLAVRCT -391,796,660.35 -070 X 5088 001 COLAVINC 070 X 5088 001 COLAVRAJ 58,492,089.68 070 X 5088 001 COLAVDEC 640.87 070 X 5089 001 COLAVRAJ 3,329,397.30 070 X 5089 001 COLAVRCT -7,457,945.01 070 5106 001 COLUVRAJ 3,563,511.28 070 5106 001 COLUVRCT -18,452,510.03 070 X 5126 001 COLAVRAJ 8,507.34 070 X 5126 001 COLAVRCT -4,842,864.94 070 X 5378 001 COLAVRCT -11,830,422.71 070 X 5378 001 COLAVRAJ 070 X 5385 001 COLAVINC -070 5389 001 COLUVRCT -9,714,800.63 070 5389 001 COLUVRAJ 2,219,116.45 070 5389 001 COLURDEC 635.00 070 5389 001 COLURINC 070 X 5451 001 COLAVRCT -62,887.95 070 X 5542 001 COLAVRCT -572,555.00 070 X 5542 001 COLAVRAJ 1,565,741.00 
070 X 5543 001 COLAVRAJ 8,427,292.34 

070 X 5543 001 COLAVRCT -16,622,983.09 070 X 5695 020 COLAVRCT -14,363,497.42 -070 X 5695 020 COLAVRAJ 6,873,556.31 070 5695 030 COLUVRAJ 193,456,221.35 070 5695 030 COLUVRCT -393,668,950.52 -1,070 X 5702 001 COLAVDEC 124,170.00 070 X 5702 001 COLAVRCT -856,815.00 070 X 5702 001 COLAVRAJ 319,065.00 070 X 5702 001 COLAVINC -1,401,710.00 070 X 5702 003 COLAVRAJ 296,000.00 070 X 5702 003 COLAVRCT -1,848,000.00 

-965,205,602.73 -2,

3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -56,895,307.73 -

086 2719 001 COLUVRAJ 8,388,238.65 

-48,507,069.08 -

3281 Other 086 3220 000 COLUVRCT -366,306.11 

086 3220 000 COLUVRAJ 086 F 3500 000 COLLBCA 086 F 3500 000 COLLBCAJ 086 F 3875 000 COLLBCAJ 086 F 3875 000 DISBBCA 170,997.55 086 F 3875 000 DISBBCAJ -170,997.55 086 F 3875 000 COLLBCA -6,290.46 086 F 3875 001 COLLBCAJ 27,660,790.06 086 F 3875 001 DISBBCA 113,574.00 086 F 3875 001 COLLBCA -33,005,055.63 086 F 3875 001 DISBBCAJ -113,574.00 

-5,716,862.14 

Department of Housing and Urban Development
3282

Intrabudgetary Transactions 086 3200 000 COLUVRAJ 114.30 

086 3200 000 COLUVRCT -934,597.49 086 F 3885 001 COLLBCAJ 61,357.19 086 F 3885 001 COLLBCA -255,194.02 086 F 3885 001 DISBBCA 497,698.88 086 F 3885 001 DISBBCAJ -801,202.82 

-1,431,823.96 

3285

Offsetting Governmental Receipts 086 8119 001 COLUVRCT -945,400.00 

086 8119 001 COLUVRAJ 1,500.00 

-943,900.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRCT -1,852,532.28 

014 1811 000 COLUVRCT -201,675.07 014 2039 000 COLUVRCT -23,224,571.65 014 2229 000 COLUVRCT -15.00 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -2,641.00 014 2419 001 COLUVRAJ 503.25 014 2419 001 COLUVRCT -18,087.79 014 3220 000 COLUVRAJ 014 3220 000 COLUVRCT -12,383,257.41 014 F 3500 000 COLLBCAJ 987,216.21 014 F 3500 000 COLLBCA -1,026,732.39 014 F 3500 000 DISBBCA 17,381.02 014 F 3500 000 DISBBCAJ -17,381.02 014 F 3845 008 COLLBCA -364.00 014 F 3845 016 COLLBCAJ 371,054.77 014 F 3845 016 COLLBCA -417,686.77 014 F 3845 016 DISBBCA 21,869.00 

Department of the Interior
014 F 3845 016 DISBBCAJ -21,869.00 

014 F 3875 011 COLLBCAJ 5,135.65 014 F 3875 011 COLLBCA -5,135.65 014 5000 021 COLUVRCT -840,518.99 014 5000 024 COLUVRCT -80,818,114.97 -014 5000 024 COLUVRAJ 014 5000 028 COLUVRAJ 18,100.00 014 5000 028 COLUVRCT -20,024,086.80 014 5000 029 COLUVRCT -377,741.00 014 X 5003 002 COLAVRCT -94,345,395.52 -014 X 5015 007 COLAVRCT -359.66 014 X 5015 008 COLAVRCT -5,629.27 014 5016 000 COLUVRCT -59,179.64 014 5016 000 COLUVRAJ 014 X 5017 001 COLAVRCT -2,066,455.17 014 X 5018 001 COLAVRCT -142,574.08 014 5032 000 COLUVRCT -1,101,021.02 014 5032 000 COLUVRAJ 014 5044 000 COLUVRCT -4,309.26 014 5044 000 COLUVRAJ 014 X 5045 001 COLAVINC -71,693.09 014 X 5048 001 COLAVRCT -19,689.18 014 X 5049 001 COLAVRAJ 014 X 5049 001 COLAVRCT -1,471,678.50 014 X 5050 001 COLAVRCT -250,261.42 014 X 5051 001 COLAVRCT -466,514.72 014 X 5053 001 COLAVRCT -23,592.44 014 X 5055 001 COLAVRCT -1,910.19 014 X 5055 001 COLAVRAJ 014 X 5091 001 COLAVRCT -895,952.16 014 X 5092 001 COLAVRCT -10,143.23 014 X 5109 001 COLAVRCT -1,784.00 014 X 5110 001 COLAVRCT -16,104,533.89 014 X 5110 001 COLAVDEC 45,839.00 
014 X 5110 001 COLAVRAJ 6,365,439.85 

014 X 5110 001 COLAVINC -45,839.00 014 X 5129 001 COLAVRCT 014 5132 000 COLUVRCT 014 5133 000 COLUVRCT 014 X 5134 001 COLAVINC -2,064.99 014 X 5157 004 COLAVRCT 014 X 5163 001 COLAVRCT -662,039.55 014 X 5163 001 COLAVRAJ 2,755.29 014 X 5164 001 COLAVRCT -1,331,971.62 014 X 5164 001 COLAVRAJ 014 X 5169 001 COLAVRCT -2,818,785.05 014 5173 003 COLUVRCT -5,427,142.01 014 X 5198 001 COLAVRCT -2,575,489.89 014 X 5232 001 COLAVRCT -896,000.00 014 X 5240 001 COLAVRCT -1,169,065.38 014 X 5242 001 COLAVRCT -17,954.30 014 X 5243 001 COLAVRCT -411,434.40 014 X 5247 001 COLAVRCT -87,066.55 014 X 5247 001 COLAVRAJ 150.00 014 X 5248 001 COLAVRCT -1,272,865.50 014 X 5252 001 COLAVRCT -332,304.98 014 X 5265 003 COLAVRCT -2,298,489.09 014 X 5265 004 COLAVRCT -9,488,244.31 014 X 5413 001 COLAVRCT -2,118,774.61 014 X 5431 001 COLAVRCT -6,192,822.24 014 X 5506 001 COLAVRCT -397,449.62 014 5537 003 COLUVRCT -757,816.00 014 X 5573 001 COLAVRCT -718,217.80 014 X 5573 003 COLAVRCT 014 5573 004 COLUVRCT -2,901,650.00 014 X 5574 001 COLAVRCT -237,024.13 014 X 5648 001 COLAVRCT -6,495,458.49 014 X 5656 001 COLAVRCT -4,287,238.15 
014 5881 000 COLUVRCT -1,667,797.40 

014 5882 000 COLUVRCT -2,338,638.88 014 5896 011 COLUVRAJ 014 5896 011 COLUVRCT -159,851.97 014 5897 000 COLUVRCT -403,563.14 014 X 8030 003 COLAVRCT -386,576.79 014 X 8030 004 COLAVRCT -725,311.97 014 X 8037 001 COLAVRCT -10,941,818.61 014 X 8069 001 COLAVRCT -1,530,707.36 014 X 8216 001 COLAVRCT -379,350.31 014 X 8562 001 COLAVRCT -89,850.00 

-322,006,317.28 -1,

3428

Intrabudgetary Transactions 014 F 3502 000 DISBBCAJ 

014 F 3502 000 DISBBCA 014 F 3885 011 COLLBCAJ 19,632,890.96 014 F 3885 011 COLLBCA -21,969,575.53 014 F 3885 011 DISBBCA 168,501.03 014 F 3885 011 DISBBCAJ -535,169.49 014 X 5015 009 COLAVRCT -499,462.00 014 X 5029 002 COLAVRCT -255,697.00 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRCT -199,867.08 014 X 5232 002 COLAVRCT -254,041.16 014 X 5240 002 COLAVRCT -12,427.61 014 X 5265 002 COLAVRAJ 014 X 5265 002 COLAVRCT -35,519.93 014 X 5469 002 COLAVRCT 014 X 5648 002 COLAVRCT -10,844.56 

-3,971,212.37 

Department of Justice
3540

Proprietary Receipts from the Public 015 1435 000 COLUVRCT -211.91 

015 1435 000 COLUVRAJ 0.90 015 3220 000 COLUVRCT -8,468,326.11 -015 3220 000 COLURDEC 6,350.58 015 3220 000 COLURINC 015 3220 000 COLUVRAJ 246,556.90 015 F 3500 000 COLLBCAJ 1,704,072.77 015 F 3500 000 DISBBCA 151,173.54 015 F 3500 000 DISBBCAJ -150,314.25 015 F 3500 000 COLLBCA -1,705,124.06 015 F 3845 002 COLLBCAJ 015 F 3845 002 COLLBCA -78.03 015 F 3845 002 DISBBCA 015 F 3845 011 COLLBCA -245,718.77 015 F 3845 011 DISBBCA 17,261.00 015 F 3845 011 COLLBCAJ 316,839.89 015 F 3845 011 DISBBCAJ -40,119.34 015 F 3845 018 COLLBCA 015 F 3845 018 DISBBCA 015 F 3875 001 COLLBCA -3,827,746.34 015 F 3875 001 DISBBCA 717,161.16 015 F 3875 001 DISBBCAJ -1,795,035.57 015 F 3875 001 COLLBCAJ 3,576,038.20 015 F 3875 002 COLLBCA 015 F 3875 002 COLLBCAJ 123.42 015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -416,354.46 015 F 3875 011 COLLBCA -29,171.29 015 F 3875 011 COLLBCAJ 29,171.29 015 F 3875 011 DISBBCA 015 F 3880 007 COLLBCA -2,290.00 015 F 3880 007 COLLBCAJ 2,290.00 015 X 8306 001 COLAVRCT 
-9,913,450.48 -

3545

Intrabudgetary Transactions 015 3200 000 COLURDEC 483.39 

015 3200 000 COLUVRAJ 252.00 015 3200 000 COLUVRCT -82,462.26 015 F 3885 001 COLLBCA -475,771,972.11 -1,015 F 3885 001 DISBBCA 335,400,686.97 1,015 F 3885 001 DISBBCAJ -31,739.84 015 F 3885 001 COLLBCAJ 47,544.46 015 F 3885 002 DISBBCA 865,105.12 015 F 3885 002 COLLBCAJ 113,679.70 015 F 3885 002 COLLBCA -6,251,922.07 015 F 3885 002 DISBBCAJ -4,219,099.41 015 F 3885 011 COLLBCA -2,891,420.71 015 F 3885 011 DISBBCA 3,614,348.33 015 X 5042 002 COLAVRCT -14,707,476.57 015 X 5073 002 COLAVRCT -6,193.29 

-163,920,186.29 -

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVRCT -7,673,267.20 

015 X 5073 001 COLAVRAJ 159,802.42 015 X 5131 001 COLAVRCT -38,502,782.49 015 X 5131 001 COLAVRAJ 100,942.00 

-45,915,305.27 -

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -25,195.53 

016 3220 000 COLUVRCT -159,852.47 016 3220 000 COLUVRAJ 52,775.50 016 F 3500 000 DISBBCAJ -251,302.21 016 F 3500 000 COLLBCA -14,365.46 

Department of Labor
016 F 3500 000 DISBBCA 257,040.57 

016 F 3500 000 COLLBCAJ 8,627.10 016 X 8042 004 COLAVRAJ 016 X 8042 004 COLAVRCT 0.00 016 X 8042 014 COLAVRCT 016 X 8144 004 COLAVINC -52,165.13 

-184,437.63 

3699

Intrabudgetary Transactions 016 3200 000 COLUVRAJ 49.34 

016 3200 000 COLUVRCT -544,212.27 016 3200 000 COLURINC -140.04 016 X 5155 002 COLAVDEC 016 X 5155 002 COLAVRCT 016 X 8042 010 COLAVRCT -35,790,461.78 -016 X 8042 010 COLAVDEC 1,185,062.69 016 X 8042 011 COLAVRCT 016 X 8042 013 COLAVRCT 016 X 8042 013 COLAVRAJ 

-35,149,702.06 -

3797

Proprietary Receipts from the Public 019 3220 000 COLUVRAJ 2,187.39 

019 3220 000 COLUVRCT -3,885,201.84 019 F 3500 000 DISBBCA 440,688.59 019 F 3500 000 DISBBCAJ -440,688.59 019 F 3500 000 COLLBCAJ 37,820,023.93 019 F 3500 000 COLLBCA -37,820,023.93 019 F 3845 000 COLLBCA -48,120.99 019 F 3875 000 DISBBCAJ -33,867,065.12 -019 F 3875 000 DISBBCA 35,315,198.18 019 F 3875 000 COLLBCAJ 162,513,545.65 019 F 3875 000 COLLBCA -163,097,105.27 -

Department of State
019 F 3875 003 DISBBCA 30,389,475.10 

019 F 3875 003 COLLBCA -30,415,382.09 019 F 3880 068 DISBBCA 2,769.59 019 F 3880 068 DISBBCAJ -2,769.59 019 F 3880 069 DISBBCA 64,316.90 019 F 3880 069 DISBBCAJ -64,303.00 019 X 5151 001 COLAVRCT -426,700.00 019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -659,179.40 019 X 8822 001 COLAVRAJ 5,700.00 019 X 8822 001 COLAVRCT -443,650.00 

-4,616,284.49 

3798

Intrabudgetary Transactions 019 2414 000 COLUVRCT -750.00 

019 3200 000 COLUVRAJ 10,942.27 019 3200 000 COLURINC 0.00 019 3200 000 COLUVRCT -25,488.64 019 F 3885 003 COLLBCA -86,367,285.32 -019 F 3885 003 DISBBCA 170,747,120.54 019 F 3885 003 COLLBCAJ 357.38 019 F 3885 003 DISBBCAJ -39,230,710.22 -019 X 5497 001 COLAVRCT -3,302,321.69 019 X 5497 002 COLAVDEC 493.66 019 X 5497 002 COLAVRCT 019 X 5497 005 COLAVINC -177,884.08 019 X 8186 005 COLAVRCT -60,551.12 019 X 8186 008 COLAVRCT -91,164,019.00 -019 X 8340 001 COLAVRCT 0.00 

-49,570,096.22 -

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 177,128.28 

Department of Transportion
069 1435 000 COLUVRAJ 113.05 

069 1435 000 COLUVRCT -179,017.34 069 1435 000 COLURINC -344.12 069 2768 001 COLUVRCT 069 3220 000 COLUVRCT -51,320,555.82 -069 3220 000 COLURINC -153.58 069 3220 000 COLURDEC 731.08 069 3220 000 COLUVRAJ 49,289,996.34 069 F 3500 000 COLLBCA -63,580.12 069 F 3500 000 COLLBCAJ 63,580.12 069 F 3845 013 COLLBCA -42,210.04 069 F 3845 013 COLLBCAJ 42,210.04 069 F 3880 001 COLLBCAJ 7,132.15 069 F 3880 001 COLLBCA -7,132.15 069 F 3880 013 DISBBCAJ -124.00 069 F 3880 013 COLLBCAJ 771,466.40 069 F 3880 013 DISBBCA 779,460.94 069 F 3880 013 COLLBCA -1,653,573.65 069 X 5282 001 COLAVDEC 300.00 069 X 5282 001 COLAVRAJ 67,276.75 069 X 5282 001 COLAVINC -275.00 069 X 5282 001 COLAVRCT -382,887.75 069 X 5422 003 COLAVRCT -2,966,149.27 069 X 5422 003 COLAVRAJ 2,579.98 069 X 8054 001 COLAVINC 069 X 8054 001 COLAVDEC 165,111.00 069 X 8054 001 COLAVRCT -1,446,334.16 069 X 8054 001 COLAVRAJ 18,123.98 069 X 8264 001 COLAVRCT -65,000.00 069 X 8503 001 COLAVRCT -5,000.00 

-6,747,126.89 

3998 Other 069 3200 000 COLUVRAJ 

069 3200 000 COLUVRCT -2,661.44 
069 X 8102 018 COLAVRCT 

3999

Offsetting Governmental Receipts 069 5172 000 COLURINC -2,207.90 

069 5172 000 COLURDEC 199,646.78 069 5172 000 COLUVRCT -1,526,023.91 069 5172 000 COLUVRAJ 1,325,781.55 

-2,803.48 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT -4,951.42 

010 1299 000 COLUVRCT -51.52 017 1299 000 COLURDEC 3,472,971.36 017 1299 000 COLURINC 020 1299 000 COLUVRCT -1,115.00 020 1435 001 COLURINC -13.85 020 1435 001 COLUVRCT -311.58 020 1435 004 COLUVRCT -0.12 020 1435 008 COLUVRCT -0.35 020 1435 009 COLURINC -1,135.24 020 1435 009 COLUVRAJ 17.69 020 1435 009 COLUVRCT -155.15 020 1435 010 COLUVRCT -0.55 020 1435 010 COLURINC -0.06 020 1435 012 COLURINC -14.17 020 1435 016 COLURINC -3.63 020 1435 018 COLUVRCT -44.64 020 1435 018 COLURINC -24,066.75 020 1435 018 COLUVRAJ 020 1435 046 COLURINC -1.65 020 1435 056 COLUVRCT -66.38 020 1435 065 COLURINC 

Department of Treasury
020 1435 070 COLURINC -3,095.42 

020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 020 1499 020 COLUVRAJ 020 1499 020 COLUVRCT 020 2485 000 COLURINC -758,199,805.43 -020 2677 001 COLUVRCT -564,952.75 020 2869 000 COLUVRCT 020 2869 000 COLUVRAJ 020 2894 000 COLUVRCT -5,286,425,312.20 -5,020 3220 001 COLUVRCT -710,194.99 020 3220 001 COLUVRAJ 020 3220 001 COLURDEC 93.45 020 3220 001 COLURINC -93.45 020 3220 009 COLUVRAJ 669.74 020 3220 009 COLURINC 020 3220 009 COLUVRCT -41,473,985.77 -020 3220 009 COLURDEC 90.00 020 3220 010 COLUVRCT -96.62 020 3220 012 COLUVRCT -1,762,921.32 020 3220 012 COLURINC -30.00 020 3220 016 COLUVRCT 020 3220 016 COLURINC -30.00 020 3220 016 COLUVRAJ 020 3220 018 COLUVRAJ 11,597.48 020 3220 018 COLURDEC 020 3220 018 COLUVRCT -16,154,732.40 020 F 3500 000 DISBBCAJ -99,183,496.75 -020 F 3500 000 COLLBCA -14,368,940,475.29 -36,020 F 3500 000 COLLBCAJ 14,368,933,997.09 36,020 F 3500 000 DISBBCA 99,157,813.58 020 F 3550 000 COLLBCA -100.00 020 F 3550 000 COLLBCAJ 11,823.77 
020 F 3844 000 COLLBCAJ 28,115,583.47 

020 F 3844 000 COLLBCA -8,223,494.31 020 F 3875 009 DISBBCAJ -1,284.00 020 F 3875 009 COLLBCA -22,441.97 020 F 3875 009 COLLBCAJ 23,228.12 020 F 3875 009 DISBBCA 554.05 020 F 3875 012 COLLBCAJ 71,802.65 020 F 3875 012 COLLBCA -55,948.20 020 F 3875 017 DISBBCAJ -30,002,910.50 -020 F 3875 017 DISBBCA 58,353,151.87 020 F 3887 001 COLLBCAJ 1,819,648.57 020 F 3887 001 COLLBCA -66,128,789.17 -020 F 3887 001 DISBBCA 162,153,451.00 020 F 3887 001 DISBBCAJ -109,064,181.80 -020 F 3887 002 COLLBCA -4,097,404.03 020 F 3887 002 DISBBCA 4,097,404.03 020 F 3887 003 COLLBCA -3,159,349.05 020 F 3887 003 DISBBCA 3,159,349.05 020 F 3887 004 COLLBCA -102,143.37 020 F 3887 004 DISBBCA 102,143.37 020 F 3891 000 DISBBCA 1,567.40 020 F 3891 000 DISBBCAJ -280.73 020 X 5080 001 COLAVRCT -448,530.81 020 X 5080 001 COLAVRAJ 113.41 020 X 5432 001 COLAVRCT -8,997,637.00 020 X 5432 003 COLAVRCT -2,928,986.00 020 X 5432 005 COLAVRAJ 237,376.40 020 X 5432 005 COLAVRCT -12,586,191.65 020 X 5432 007 COLAVRAJ 020 X 5432 007 COLAVDEC 241,686.00 020 X 5432 007 COLAVRCT -619,139.04 020 X 5432 007 COLAVINC -2,850.00 020 5445 003 COLUVRCT -7,014,869.30 020 X 5590 002 COLAVRCT -34,103.06 
020 X 8790 001 COLAVRCT -2,500.00 

021 1299 000 COLUVRCT -206.61 025 3220 000 COLUVRAJ 286,359.67 025 3220 000 COLUVRCT -290,387.67 025 F 3500 000 COLLBCAJ 025 F 3500 000 COLLBCA -025 F 3875 000 COLLBCA -200,409,033.39 -1,025 F 3875 000 COLLBCAJ 200,409,033.39 1,057 1210 000 COLUVRCT 057 1299 000 COLUVRCT -400.00 070 1210 000 COLUVRCT -16,381.92 070 1210 000 COLUVRAJ 8,340.96 086 2891 000 COLURDEC 086 2891 000 COLURINC -67,831.64 

-6,097,058,662.10 -6,

4195

Intrabudgetary Transactions 020 1336 000 COLUVRCT -1,993.01 

020 1351 000 COLUVRCT -13,462,479.54 020 1360 000 COLUVRCT -33,235.57 020 1401 000 COLUVRCT -11,469,539.28 020 1413 000 COLUVRCT 020 1418 000 COLUVRCT -5,176,220.47 020 1433 000 COLUVRCT -6,216,002.76 020 1501 010 COLUVRCT 020 1501 020 COLUVRCT 020 2416 000 COLUVRCT 020 3101 000 COLUVRCT -2,102,595.20 020 3101 000 COLUVRAJ 2,102,595.20 020 3101 000 COLURINC -46,023.00 020 3112 000 COLUVRCT -2,775,100.00 020 3112 000 COLUVRAJ 020 3200 001 COLUVRAJ 020 3200 001 COLUVRCT 020 3200 001 COLURINC -142.39 
020 3200 009 COLURDEC 14,307.53 

020 3200 009 COLUVRCT -54,778.92 020 3200 009 COLURINC -80,375.71 020 3200 009 COLUVRAJ 50,245.21 020 3200 010 COLURINC -49.58 020 3200 012 COLURINC -109.03 020 F 3502 000 COLLBCA 020 F 3502 000 COLLBCAJ 020 F 3885 009 COLLBCAJ 118.32 020 F 3885 009 DISBBCAJ 020 F 3885 009 DISBBCA 181.45 020 F 3885 009 COLLBCA -299.77 020 F 3885 011 DISBBCA 82,188,226.20 020 F 3885 011 COLLBCAJ 247,827,717.79 020 F 3885 011 DISBBCAJ -476,188.36 020 F 3885 011 COLLBCA -254,713,098.79 -020 X 5433 001 COLAVRCT -262,201.34 020 5445 002 COLURINC -241,883.78 020 X 5697 002 COLAVRCT -1,176,355.40 073 1428 000 COLUVRCT 

33,894,719.80 

4255

National Service Life 036 X 8132 001 COLAVRAJ 6,202,905.83 

036 X 8132 001 COLAVRCT -11,257,313.08 

-5,054,407.25 

4260 Other 036 1435 000 COLUVRCT -295,900.01 

036 1435 000 COLUVRAJ 29,149.03 036 2473 000 COLUVRCT -15,233,814.30 036 2751 001 COLUVRCT -72,855.78 036 2751 001 COLUVRAJ 100.00 036 3220 000 COLUVRCT -2,084,756.09 036 3220 000 COLUVRAJ 308,019.05 

Department of Veterans Affairs
036 F 3500 000 COLLBCA -40,635.72 

036 F 3500 000 DISBBCA 632,167.41 036 F 3500 000 DISBBCAJ -632,167.41 036 F 3500 000 COLLBCAJ 40,635.72 036 F 3845 000 DISBBCAJ -21,503.15 036 F 3845 000 COLLBCA -34,973.45 036 F 3845 000 COLLBCAJ 33,568.75 036 F 3845 000 DISBBCA 20,079.55 036 F 3875 000 DISBBCAJ -21,812,452.94 036 F 3875 000 COLLBCA -593,452,893.96 -1,036 F 3875 000 COLLBCAJ 423,065,819.21 036 F 3875 000 DISBBCA 202,156,963.64 036 F 3880 000 COLLBCA -375.50 036 F 3880 000 COLLBCAJ 375.50 036 F 3880 090 COLLBCAJ 347,112.74 036 F 3880 090 COLLBCA -194,539.29 036 F 3880 090 DISBBCA 169,451.86 036 X 5287 001 COLAVRAJ 7,737,304.51 036 X 5287 001 COLAVRCT -56,962,502.56 -036 X 5287 003 COLAVRAJ 2,589,321.93 036 X 5287 003 COLAVRCT -17,166,682.52 036 X 5287 004 COLAVRCT -326,252,967.05 -036 X 5287 004 COLAVRAJ 91,191,165.85 036 X 5287 005 COLAVRCT -385.97 036 X 5287 005 COLAVRAJ 676.03 036 X 5287 006 COLAVRAJ 4,746.93 036 X 5287 006 COLAVRCT -509,623.43 036 X 5287 007 COLAVRCT -6,293,840.05 036 X 5287 007 COLAVRAJ 300,063.54 036 X 5287 009 COLAVRCT -323,089.52 036 X 5287 009 COLAVRAJ 110,605.26 036 X 5287 010 COLAVRAJ 298,322.55 036 X 5287 010 COLAVRCT -476,668.89 036 X 5287 011 COLAVRCT -19,033,761.24 
036 X 5287 011 COLAVRAJ 527.41 

036 X 5287 011 COLAVDEC 11,790,979.64 036 X 5287 013 COLAVINC -23,235.40 036 X 5392 001 COLAVRCT -47,262.26 036 X 5392 001 COLAVRAJ 2,662.26 036 X 8129 001 COLAVRCT -6,373.00 036 X 8129 001 COLAVRAJ 1,390.00 036 X 8180 001 COLAVRCT -3,000,793.10 036 X 8180 001 COLAVRAJ 1,075,100.75 

-322,067,743.47 -

4262

Intrabudgetary Transactions 036 3200 000 COLUVRAJ 162,040.07 

036 3200 000 COLUVRCT -199,835.61 036 F 3502 000 DISBBCA 036 F 3502 000 DISBBCAJ 036 F 3885 000 COLLBCAJ 2,729,219.78 036 F 3885 000 DISBBCAJ -18,162,443.33 036 F 3885 000 DISBBCA 39,526,613.59 036 F 3885 000 COLLBCA -31,703,469.47 036 X 5287 008 COLAVRCT -149,432.00 036 X 8132 003 COLAVRCT -5,451.47 

-7,802,758.44 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -5,789,392.14 

096 3220 000 COLUVRCT -30,649,739.34 096 5007 000 COLUVRCT -2,634,425.07 096 5090 000 COLUVRCT -1,063,607.18 096 5493 001 COLUVRCT 096 X 5570 001 COLAVINC -7,513.70 096 X 5607 001 COLAVINC -21,054.02 096 X 8862 001 COLAVRCT -19,892,689.26 

Corps of Engineers
-60,058,420.71 -

4273

Intrabudgetary Transactions 096 F 3885 000 COLLBCAJ 519,227.17 

096 F 3885 000 COLLBCA 

519,227.17 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -6,208.00 

021 X 5095 001 COLAVRCT -220,740.05 021 X 5285 001 COLAVRCT 021 X 5285 001 COLAVRAJ 11,887.15 021 5602 001 COLUVRCT -91,087.00 057 X 5095 001 COLAVRCT -103,453.72 074 3220 000 COLUVRCT 074 X 8569 001 COLAVRCT 084 X 8522 004 COLAVRCT -1,793,860.92 084 X 8522 005 COLAVRCT -21,074.44 084 X 8522 006 COLAVRCT -40,057.40 

-2,264,594.38 

4288

Intrabudgetary Transactions 084 X 8522 008 COLAVRCT -22,437,426.29 

084 X 8522 008 COLAVRAJ 437,426.29 097 X 5472 002 COLAVDEC 097 X 5472 002 COLAVRCT -231,342,058.89 -2,097 X 5472 003 COLAVRCT -5,097 X 8097 003 COLAVRCT -81,097 X 8098 001 COLAVRCT -806,593.00 

-254,148,651.89 -89,

Other Defense Civil Programs

Environmental Protection Agency
4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -4,066.36 

068 3220 000 COLUVRAJ 20.00 068 3220 000 COLUVRCT -22,307.48 068 3229 000 COLURINC -3,095,822.02 068 F 3500 000 COLLBCAJ 068 F 3500 000 DISBBCA 56,935.03 068 F 3500 000 COLLBCA 068 F 3500 000 DISBBCAJ -56,935.03 068 F 3875 000 COLLBCAJ 49,600,308.63 068 F 3875 000 DISBBCA 1,017,064.05 068 F 3875 000 COLLBCA -48,175,637.61 -068 F 3875 000 DISBBCAJ -24,066.45 068 X 5374 001 COLAVRCT -6,823,062.25 068 X 5374 001 COLAVRAJ 2,630,718.00 068 X 8145 004 COLAVRCT -1,390,737.13 

-6,287,588.62 

4298

Intrabudgetary Transactions 068 3200 000 COLUVRAJ 

068 3200 000 COLUVRCT -1,743.15 068 F 3885 000 COLLBCA -3,007.91 068 F 3885 000 DISBBCA 67,482,776.40 068 F 3885 000 DISBBCAJ 068 X 5374 002 COLAVRCT -1,546.54 068 X 8145 005 COLAVRCT -

67,476,478.80 -

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRCT -1,639,477.38 

068 5295 000 COLUVRAJ 272,197.00 

-1,367,280.38 

Executive Office of the President
4315

Proprietary Receipts from the Public 011 3220 000 COLURINC 

011 3220 000 COLURDEC 011 3220 000 COLUVRCT -34,383.47 011 F 3500 000 DISBBCAJ -57,842.92 011 F 3500 000 COLLBCA 011 F 3500 000 COLLBCAJ 011 F 3500 000 DISBBCA 57,842.92 

-34,383.47 

4316

Intrabudgetary Transactions 011 3200 000 COLUVRCT -4.91 

011 F 3885 017 DISBBCA 011 F 3885 017 COLLBCA -1,265,460.68 011 F 3885 017 COLLBCAJ 1,265,460.68 011 F 3885 017 DISBBCAJ 

-4.91 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 

047 1435 000 COLUVRCT -2,208.01 047 3220 000 COLURDEC 423,893.33 047 3220 000 COLUVRCT -854,340.04 047 3220 000 COLURINC -427,036.98 047 3220 000 COLUVRAJ 136,699.57 047 F 3500 000 DISBBCA 047 F 3500 000 COLLBCA -10,005.17 047 F 3500 000 COLLBCAJ 10,005.17 047 F 3840 000 COLLBCA 047 F 3840 000 COLLBCAJ 047 F 3845 000 COLLBCA -62,901,116.55 -047 F 3845 000 DISBBCA 64,536,722.59 047 F 3845 000 COLLBCAJ 251,779.00 

General Services Administration
047 F 3845 000 DISBBCAJ -100,519.03 

047 F 3875 000 COLLBCA -31,341,897.29 -047 F 3875 000 DISBBCA 2,167.10 047 F 3875 000 DISBBCAJ -1,643.25 047 F 3875 000 COLLBCAJ 31,341,897.29 047 5250 000 COLUVRAJ 82,733.06 047 5250 000 COLUVRCT -1,034,163.26 047 5254 002 COLURINC -1,211,400.00 047 5254 002 COLUVRCT 047 5254 002 COLUVRAJ 200.00 

-1,098,232.47 

4332

Intrabudgetary Transactions 047 F 3502 000 DISBBCAJ -511.97 

047 F 3502 000 COLLBCA 047 F 3502 000 DISBBCA 511.97 047 F 3885 000 DISBBCA 733,898.53 047 F 3885 000 COLLBCA -630,327.14 047 F 3885 000 DISBBCAJ -104,441.19 047 F 3885 000 COLLBCAJ 8,400.00 047 5381 001 COLURINC -147,473.94 047 5381 001 COLUVRAJ 10,179,527.16 047 5381 001 COLUVRCT -6,879,274.63 

3,160,308.79 

4363

Proprietary Receipts from the Public 072 1435 000 COLUVRCT -147,535.10 

072 1435 000 COLURDEC 0.00 072 3220 000 COLURINC 072 3220 000 COLURDEC 16,117.65 072 3220 000 COLUVRAJ 072 3220 000 COLUVRCT -7,756.99 072 F 3500 000 DISBBCAJ 

Internationa Assistance Program
072 F 3500 000 DISBBCA 

072 F 3845 000 DISBBCA 0.00 072 F 3845 000 DISBBCAJ -35,546.07 072 F 3845 000 COLLBCA -116,533.87 072 F 3875 000 DISBBCA 072 F 3880 000 DISBBCA 072 F 3880 000 DISBBCAJ 

-291,254.38 

4364

Intrabudgetary Transactions 072 3200 000 COLUVRAJ 12,744.81 

072 3200 000 COLUVRCT -19,314.41 072 F 3885 000 COLLBCA -34,874,443.43 -072 F 3885 000 DISBBCAJ -2,284.99 072 F 3885 000 COLLBCAJ 4,300,161.28 072 F 3885 000 DISBBCA 30,411,193.55 072 X 8342 001 COLAVRCT 

-171,943.19 

4369

Proprietary Receipts from the Public 071 2749 001 COLUVRCT -21,799,301.02 

-21,799,301.02 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -4,015,045,186.77 -8,

-4,015,045,186.77 -8,

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -257.26 

080 3220 000 COLUVRCT -112,548.55 080 F 3500 000 DISBBCAJ 080 F 3500 000 COLLBCAJ 

National Aeronautics and Space Administration
080 F 3500 000 DISBBCA 

080 F 3500 000 COLLBCA 080 F 3845 000 COLLBCAJ 12,679.24 080 F 3845 000 DISBBCA 156.80 080 F 3845 000 DISBBCAJ -156.80 080 F 3845 000 COLLBCA -12,679.24 

-112,805.81 

4389

Intrabudgetary Transactions 080 3200 000 COLUVRCT -170,413.56 

080 3200 000 COLUVRAJ 4,645.10 

-165,768.46 

4397

Proprietary Receipts from the Public 049 3220 000 COLUVRCT -167,894.83 

049 X 8960 001 COLAVRCT -5,830,680.79 

-5,998,575.62 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -404,343.49 

024 F 3500 000 COLLBCA -4,674,230.00 024 F 3500 000 COLLBCAJ 4,674,230.00 024 F 3500 000 DISBBCAJ -23,916.58 024 F 3500 000 DISBBCA 23,916.58 

-404,343.49 

4430

Postal Service Contributions 024 X 5391 002 COLAVRCT -727,891,061.88 -

-727,891,061.88 -

4435 Other 024 X 8135 007 COLAVRCT -3,723,115.51 

-3,723,115.51 

National Science Foundation

Office of Personnel Management
4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -5,819.64 

073 3220 000 COLUVRAJ 3,125.80 073 F 3500 000 DISBBCAJ -1,176,138.00 073 F 3500 000 COLLBCAJ 4,817.48 073 F 3500 000 DISBBCA 1,176,138.00 073 F 3500 000 COLLBCA -4,817.48 073 F 3875 000 DISBBCAJ -16,439,337.82 073 F 3875 000 COLLBCAJ 284,394,083.42 073 F 3875 000 DISBBCA 16,189,850.04 073 F 3875 000 COLLBCA -283,942,711.00 -073 F 3880 000 DISBBCA 1,590.00 073 F 3880 000 DISBBCAJ -1,590.00 

199,190.80 

4453

Intrabudgetary Transactions 073 3200 000 COLUVRAJ 427.36 

073 3200 000 COLUVRCT -2,617.78 073 F 3885 000 COLLBCAJ 9,090,700.00 073 F 3885 000 DISBBCA 5,130,489.53 073 F 3885 000 COLLBCA -9,090,700.00 073 F 3885 000 DISBBCAJ -4,504,367.46 

623,931.65 

4590 On-Budget 028 1435 000 COLUVRCT 

028 2417 000 COLUVRCT -562,601.98 028 2418 000 COLUVRCT -15,408,390.41 028 3096 000 COLUVRCT -162,059,308.43 -028 3220 000 COLUVRCT 028 5419 001 COLUVRCT -20,585,609.59 028 5555 001 COLUVRCT -10,161.60 

Social Security Administration

Small Business Administration
-198,626,072.01 -

4595 Off-Budget 028 F 3500 000 DISBBCA 1,286,246.37 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCAJ -1,286,246.37 028 F 3500 000 COLLBCA 028 X 8006 009 COLAVRCT -381,061.93 028 X 8006 009 COLAVRAJ 363,416.50 028 X 8006 009 COLAVDEC 3,127.89 028 X 8006 029 COLAVRCT -616,002.91 028 X 8006 029 COLAVRAJ 028 X 8006 031 COLAVRCT -48,442.56 028 X 8007 009 COLAVDEC 62,602.18 028 X 8007 009 COLAVRCT -361,762.76 028 X 8007 031 COLAVRCT -1,964,330.82 

-2,942,454.41 

4610 Off-Budget 028 X 8006 006 COLAVRCT -19,226,017.79 -8,

028 X 8006 006 COLAVDEC 028 X 8006 006 COLAVRAJ 1,089,129.35 028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVDEC 028 X 8007 006 COLAVRAJ 028 X 8007 006 COLAVRCT -1,307,587.32 -

-19,444,475.76 -8,

4372 Peace Corps 011 F 3845 044 COLLBCAJ 

011 F 3845 044 COLLBCA -386,311.12 011 X 8245 001 COLAVRAJ 2,214.87 011 X 8245 001 COLAVRCT -372,929.02 

-757,025.27 

4379 Other 011 X 8239 001 COLAVRAJ 

Independent Agencies
011 X 8239 001 COLAVRCT -384,024.93 

011 X 8243 001 COLAVRCT -151,025.00 524 3220 077 COLUVRCT 524 F 3845 077 COLLBCA 

-535,049.93 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT -12.13 

514 F 3875 068 DISBBCA 710,750.46 514 F 3875 068 DISBBCAJ -883,192.44 

-172,454.11 

5110

Corporation for National and Community Service 485 1435 055 COLUVRCT -424.47 

485 3220 055 COLUVRCT -219,118.68 485 3220 055 COLUVRAJ 200.00 485 3220 055 COLURDEC 104,332.83 485 X 8981 001 COLAVRCT -1,160.00 

-116,170.32 

5117 Courts 511 3220 070 COLUVRCT -204.75 

511 3220 070 COLUVRAJ 

31,137,300.14 

5120

General and Special Payments 020 X 5511 002 COLAVRCT -66,995.32 

349 3220 069 COLUVRCT 

-66,995.32 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRAJ 51.90 
045 3200 000 COLUVRCT -1,532.66 

045 3220 000 COLUVRAJ 4,810.23 045 3220 000 COLUVRCT -8,796.77 

-5,467.30 

5150

Export-Import Bank of the United States 083 F 3500 000 DISBBCA 10,684.62 

083 F 3500 000 DISBBCAJ -10,684.62 083 F 3875 000 DISBBCA 17,535.72 083 F 3875 000 COLLBCAJ 083 F 3875 000 COLLBCA 

17,535.72 

5201

Universal Service Fund 027 X 5183 002 COLAVRCT -918,149.28 

-918,149.28 

5205 Other 027 1435 000 COLUVRCT -106.40 

027 1435 000 COLUVRAJ 106.40 027 2429 000 COLUVRCT -1,283,109.32 027 2429 000 COLUVRAJ 490.00 027 3220 000 COLUVRCT -177,401.45 027 3220 000 COLUVRAJ 027 F 3500 000 COLLBCAJ 8,571.62 027 F 3500 000 COLLBCA -8,571.62 027 F 3875 000 DISBBCA 027 F 3875 000 DISBBCAJ -237.80 027 F 3875 000 COLLBCA -795,862.48 027 F 3875 000 COLLBCAJ 796,100.28 

-1,460,020.77 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVDEC 
537 X 5532 002 COLAVRCT -45,959.64 

-45,959.64 

5340

National Archives and Records Administration 088 3220 000 COLUVRCT -223.61 

088 3220 000 COLUVRAJ 088 F 3500 000 COLLBCAJ 25.60 088 F 3500 000 COLLBCA -25.60 088 F 3885 000 DISBBCAJ -61,136.08 088 F 3885 000 DISBBCA 088 X 8127 001 COLAVRCT -352,236.10 088 X 8127 003 COLAVRCT -58,531.15 088 X 8127 004 COLAVRCT -138,345.88 

-610,472.82 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -1,500.00 

417 F 3500 000 COLLBCAJ 44,414.25 417 F 3500 000 COLLBCA -44,414.25 417 X 8040 001 COLAVINC 417 X 8040 001 COLAVRCT -306,847.17 

-308,347.17 

5352

National Endowment for the Humanities 417 3220 002 COLUVRCT -5,839.93 

417 X 8050 001 COLAVRCT -520,930.67 

-526,770.60 

5355

National Labor Relations Board 420 3220 000 COLUVRAJ 1,108.53 

420 3220 000 COLUVRCT -2,221.25 
420 F 3500 000 DISBBCAJ -20,141.13 

420 F 3500 000 COLLBCA 420 F 3500 000 COLLBCAJ 20,141.13 420 F 3500 000 DISBBCA 

-1,112.72 

5367

Nuclear Regulatory Commission 031 1435 000 COLUVRCT -3,764.20 

031 1435 000 COLUVRAJ 804.30 031 3220 000 COLUVRAJ 1,343.45 031 3220 000 COLUVRCT -1,167.10 031 F 3500 000 DISBBCA 22,000.00 031 F 3500 000 COLLBCAJ 552.16 031 F 3500 000 DISBBCAJ -22,000.00 031 F 3500 000 COLLBCA -552.16 031 X 5280 001 COLAVDEC 1,881.24 031 X 5280 001 COLAVRCT -6,586,112.79 -031 X 5280 001 COLAVRAJ 3,025,894.14 

-3,561,120.96 -

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 8,305.45 

060 F 3500 000 COLLBCA 060 F 3500 000 DISBBCAJ -8,305.45 060 F 3500 000 COLLBCAJ 060 X 8118 001 COLAVRCT -114,842,065.35 -060 X 8118 001 COLAVRAJ 0.82 060 X 8118 003 COLAVRCT -11,972,370.32 060 X 8118 003 COLAVRAJ 1,072,179.30 

-125,742,255.55 

5458 Other 060 X 8010 004 COLAVINC -458,876.71 

060 X 8010 012 COLAVRCT 
060 X 8011 007 COLAVRCT -

060 X 8011 016 COLAVRCT -233,000,000.00 -

-233,458,876.71 -

5480

Securities and Exchange Commission 050 1435 000 COLURDEC 31.43 

050 1435 000 COLUVRAJ 452.40 050 1435 000 COLUVRCT -26,060.56 050 3220 000 COLUVRCT -45,933.85 050 3220 000 COLUVRAJ 42,046.50 050 3220 000 COLURDEC 050 F 3500 000 DISBBCAJ 050 F 3500 000 DISBBCA 050 F 3500 000 COLLBCA -28,078.03 050 F 3500 000 COLLBCAJ 28,078.03 050 F 3875 000 DISBBCA 050 F 3875 000 COLLBCA -29,409.47 050 F 3875 000 COLLBCAJ 186,685.06 050 F 3885 000 DISBBCA 2,734.14 050 F 3885 000 COLLBCAJ 64,065.07 050 F 3885 000 COLLBCA -66,225.31 050 F 3885 000 DISBBCAJ -573.90 

127,811.51 

5500

Smithsonian Institution 033 3200 000 COLUVRCT -539.01 

033 F 3500 000 COLLBCA -22,585.66 033 F 3500 000 COLLBCAJ 033 F 3845 001 COLLBCA 033 F 3845 001 DISBBCA 5,396.17 

-17,728.50 

5570 Other 010 X 8123 001 COLAVRCT -4,725.53 

026 F 3500 000 COLLBCA -29,485,510.93 
026 F 3500 000 DISBBCAJ -309,785,495.83 -

026 F 3500 000 DISBBCA 256,354,955.79 026 F 3500 000 COLLBCAJ 82,916,050.97 029 3220 000 COLUVRCT -419,902.15 029 F 3875 000 DISBBCA 24,812,475.00 029 F 3875 000 COLLBCA -19,722,244.78 029 F 3875 000 DISBBCAJ 029 F 3875 000 COLLBCAJ 127,179.77 034 3220 000 COLUVRCT -494.08 054 1435 000 COLUVRCT -1.47 061 1435 000 COLUVRCT -0.01 061 3220 000 COLUVRCT -303.40 061 F 3500 000 COLLBCA -303.41 061 F 3500 000 COLLBCAJ 303.41 065 1435 000 COLUVRCT 065 3102 001 COLURDEC 065 3102 001 COLURINC 065 3220 000 COLUVRAJ 3,250.00 065 3220 000 COLUVRCT -20,573.00 310 F 3500 032 COLLBCAJ 310 F 3500 032 COLLBCA 321 X 8268 001 COLAVRCT -10,050.00 352 1435 000 COLURINC -102.60 352 1435 000 COLUVRCT -0.04 352

X 4131 000 COLINDEC 

352 X 4136 000 COLINDEC 196,523.26 360 3220 160 COLUVRCT -5,025.00 360 3220 160 COLUVRAJ 5,025.00 368 1435 028 COLUVRAJ 368 3220 028 COLUVRCT 368 3220 028 COLUVRAJ 394 3220 025 COLUVRCT 456 X 8279 001 COLAVRCT -3,300,000.00 467 F 3500 004 COLLBCAJ 1,298,856.89 
467 F 3500 004 COLLBCA -1,298,856.89 

472 F 3500 089 COLLBCAJ 42,783.00 472 F 3500 089 COLLBCA -42,783.00 485 F 3500 055 COLLBCA -525,289.27 485 F 3500 055 COLLBCAJ 525,289.27 486 X 4054 000 COLINDEC 487 X 8615 001 COLAVRCT 510 3220 064 COLUVRCT 510 3220 064 COLUVRAJ 512 F 3500 065 COLLBCAJ 11,939.50 512 F 3500 065 COLLBCA -11,939.50 512 X 4331 000 COLINDEC 514 F 3500 068 DISBBCAJ -25,000.00 514 F 3500 068 DISBBCA 25,000.00 537 3220 080 COLUVRCT 579 8299 003 COLAVRCT -579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLUVRCT 581 1435 085 COLURINC -5.31 

1,661,025.66 -