Line

Code Classification AID A MAIN SUB BETC

Current

Month

1058 Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -837.74 

001 3200 000 COLUVRCT -158.24 003 3200 000 COLUVRCT -447.96 003 F 3885 000 COLLBCA -588.00 003 F 3885 000 DISBBCA 588.00 005 3200 000 COLUVRCT -1,593.88 009 3200 002 COLUVRAJ 009 3200 002 COLUVRCT -4.00 009 X 8148 003 COLAVRCT 

-3,041.82 

1130

Proprietary Receipts from the Public 010 1435 000 COLUVRCT -241.62 

010 3220 000 COLUVRCT -94,953.36 010 F 3500 000 COLLBCA -281,725.05 010 F 3500 000 COLLBCAJ 214,587.58 010 F 3500 000 DISBBCA 010 F 3500 000 DISBBCAJ 010 F 3875 002 COLLBCA -1,454,736.48 010 F 3875 002 COLLBCAJ 41,343.67 010 F 3875 002 DISBBCA 

010 F 3875 002 DISBBCAJ -9,708.10 010 X 5114 001 COLAVRCT -3,564,799.25 

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2019 Fiscal Year

Month of December

Legislative Branch
-5,150,232.61 

1135 Intrabudgetary Transactions 010 3200 002 COLUVRCT 

010 F 3885 002 COLLBCA -139,853,107.91 010 F 3885 002 DISBBCA 182,514,069.56 010 F 3885 002 DISBBCAJ -1,508,730.79 010 X 5114 003 COLAVRCT -20,164.00 010 X 8110 004 COLAVRCT -997,260.00 010 X 8122 004 COLAVRCT -6,953,973.00 010 X 8124 001 COLAVRCT -168,767.00 

33,012,066.86 

1550

Proprietary Receipts from the Public 012 1435 000 COLUVRAJ 83.35 

012 1435 000 COLUVRCT -5,469.11 012 2701 001 COLUVRCT -2,320,079.25 012 2702 001 COLUVRCT -20,227,477.50 012 2703 001 COLUVRCT -210,351.35 012 2705 001 COLUVRCT -9,199,159.24 012 2706 001 COLUVRCT -7,313,741.20 012 2712 001 COLUVRCT -238,273.48 012 2756 001 COLUVRAJ 491,732.14 012 2756 001 COLUVRCT -491,732.14 012 2793 001 COLURDEC 012 2793 001 COLURINC -770,438.94 012 3220 000 COLUVRAJ 569.82 012 3220 000 COLUVRCT -356,705.03 012 F 3500 000 COLLBCA -2,464.27 012 F 3500 000 COLLBCAJ 2,464.27 012 F 3500 000 DISBBCA 1,246,993.34 012 F 3500 000 DISBBCAJ -1,246,993.34 012 F 3500 036 COLLBCA -33,227.65 012 F 3500 036 COLLBCAJ 33,227.65 012 F 3845 010 COLLBCA 012 F 3845 010 COLLBCAJ 012 F 3845 010 DISBBCAJ 012 F 3845 011 COLLBCA -31,020.00 

Department of Agriculture
012 F 3845 011 COLLBCAJ 31,020.00 

012 F 3845 014 COLLBCA -2,325.00 012 F 3845 014 COLLBCAJ 2,325.00 012 F 3845 014 DISBBCAJ 012 F 3845 016 COLLBCA -35,288.00 012 F 3845 016 COLLBCAJ 35,288.00 012 F 3845 016 DISBBCA 1,510.00 012 F 3845 016 DISBBCAJ -1,510.00 012 F 3845 029 COLLBCA -2,463.33 012 F 3845 029 COLLBCAJ 3,547.60 012 F 3845 029 DISBBCA 5,511.70 012 F 3845 029 DISBBCAJ 012 F 3875 004 COLLBCA -7,398,915.19 012 F 3875 004 COLLBCAJ 7,398,915.19 012 F 3875 004 DISBBCA 4,193,503.40 012 F 3875 004 DISBBCAJ -2,025,193.45 012 F 3875 011 COLLBCA -81,106,246.81 012 F 3875 011 COLLBCAJ 79,448,830.99 012 F 3875 011 DISBBCA 012 F 3875 014 COLLBCA -41,600.64 012 F 3875 014 COLLBCAJ 37,923.76 012 F 3875 015 DISBBCA 11,042,375.04 012 F 3875 015 DISBBCAJ 012 F 3875 016 COLLBCA -8,568,760.61 012 F 3875 016 COLLBCAJ 6,817,022.69 012 F 3875 020 COLLBCA -199,808,188.84 012 F 3875 020 COLLBCAJ 179,683,052.17 012 F 3875 020 DISBBCA 25,981,942.06 012 F 3875 020 DISBBCAJ -5,856,805.39 012 F 3875 024 COLLBCA -2,345,959.33 012 F 3875 024 COLLBCAJ 2,345,959.33 012 F 3875 025 COLLBCA -3,424,805.08 012 F 3875 025 COLLBCAJ 3,772,819.95 012 F 3875 029 COLLBCA -5,181.52 012 F 3875 029 COLLBCAJ 012 F 3875 035 COLLBCA -5,987,586.92 012 F 3875 035 COLLBCAJ 8,797,487.48 012 F 3875 036 COLLBCA -368,864,075.29 
012 F 3875 036 COLLBCAJ 369,134,501.85 

012 F 3875 037 COLLBCA -14,071,085.64 012 F 3875 037 COLLBCAJ 14,089,105.20 012 F 3875 040 DISBBCA 17,276,082.77 012 F 3875 040 DISBBCAJ -12,194,994.26 012 F 3875 049 COLLBCA 012 5008 001 COLUVRAJ 26,441.91 012 5008 001 COLUVRCT -31,994,832.22 012 X 5204 001 COLAVRCT -3,661,473.24 012 X 5206 001 COLAVRCT -927,359.90 012 X 5214 001 COLAVRCT -18,891.45 012 X 5215 001 COLAVRCT -42,337.94 012 5216 000 COLUVRCT -48,970.52 012 5216 001 COLAVRCT -177,129.00 012 X 5216 001 COLAVRCT 012 X 5219 001 COLAVRCT -700,915.44 012 X 5223 001 COLAVRCT -11.50 012 X 5264 001 COLAVRCT -534,280.57 012 X 5268 001 COLAVRAJ 21,671.43 012 X 5268 001 COLAVRCT -5,107,734.11 012 X 5279 003 COLAVRCT -1,280.00 012 X 5360 001 COLAVRAJ 116,685.40 012 X 5360 001 COLAVRCT -216,592.46 012 X 5361 001 COLAVRAJ 012 X 5361 001 COLAVRCT -164,740.10 012 X 5540 001 COLAVRCT -1,990,942.44 012 5896 005 COLUVRAJ 012 5896 005 COLUVRCT -293,078.87 012 X 8015 001 COLAVRCT -15,374,800.98 012 X 8028 001 COLAVRAJ 76.48 012 X 8028 001 COLAVRCT -6,860,696.11 012 X 8137 001 COLAVRCT -1,249,758.95 012 X 8203 001 COLAVRCT -109,082.59 012 X 8214 001 COLAVRAJ 012 X 8214 001 COLAVRCT -1,082,259.40 012 X 8218 001 COLAVRAJ 012 X 8226 001 COLAVRCT -678,273.09 

-93,384,888.71 
1560 Intrabudgetary Transactions 012 3200 000 COLUVRCT -43,750.97 

012 F 3885 003 DISBBCA 9,463.51 012 F 3885 004 COLLBCA -8,777,722.01 012 F 3885 004 COLLBCAJ 146,824.01 012 F 3885 004 DISBBCA 17,403,737.34 012 F 3885 004 DISBBCAJ -9,145,963.35 012 F 3885 005 COLLBCA -11,608.54 012 F 3885 005 COLLBCAJ 3,629.17 012 F 3885 005 DISBBCA 444,247.31 012 F 3885 005 DISBBCAJ 012 F 3885 006 COLLBCA -1,650.00 012 F 3885 006 COLLBCAJ 012 F 3885 006 DISBBCA 42,737.24 012 F 3885 006 DISBBCAJ 012 F 3885 007 COLLBCA 012 F 3885 007 COLLBCAJ 29,934.55 012 F 3885 007 DISBBCA 6,674.75 012 F 3885 007 DISBBCAJ -5,634.60 012 F 3885 008 COLLBCA 012 F 3885 008 COLLBCAJ 6,668.26 012 F 3885 008 DISBBCA 583,702.06 012 F 3885 008 DISBBCAJ 012 F 3885 009 COLLBCA 012 F 3885 009 COLLBCAJ 23,696.14 012 F 3885 009 DISBBCA 101,600.54 012 F 3885 009 DISBBCAJ -44,343.75 012 F 3885 010 COLLBCA -22,938.04 012 F 3885 010 COLLBCAJ 

012 F 3885 010 DISBBCA 1,515,879.56 012 F 3885 010 DISBBCAJ -4,445,817.52 012 F 3885 011 COLLBCA -38,634.68 012 F 3885 011 COLLBCAJ 25,414.86 012 F 3885 011 DISBBCA 3,237,445.24 012 F 3885 011 DISBBCAJ -27,925,424.58 012 F 3885 014 COLLBCA 

012 F 3885 014 COLLBCAJ 2,405.23 
012 F 3885 014 DISBBCA 632,709.53 

012 F 3885 014 DISBBCAJ 012 F 3885 015 COLLBCA 012 F 3885 015 DISBBCA 1,636,210.60 012 F 3885 016 COLLBCA -33,556.65 012 F 3885 016 COLLBCAJ 11,357.46 012 F 3885 016 DISBBCA 3,441,817.05 012 F 3885 016 DISBBCAJ -516.00 012 F 3885 017 COLLBCA 012 F 3885 017 COLLBCAJ 012 F 3885 017 DISBBCA 10,195.75 012 F 3885 017 DISBBCAJ -2,448.87 012 F 3885 018 COLLBCA -3,755,115.75 012 F 3885 018 COLLBCAJ 012 F 3885 018 DISBBCA 68,954.56 012 F 3885 018 DISBBCAJ -90,554.12 012 F 3885 020 COLLBCA -48,205.63 012 F 3885 020 COLLBCAJ 3,676,895.65 012 F 3885 020 DISBBCA 287,442.28 012 F 3885 020 DISBBCAJ -4,170,032.50 012 F 3885 022 COLLBCA 012 F 3885 022 COLLBCAJ 947.34 012 F 3885 022 DISBBCA 13,207.35 012 F 3885 022 DISBBCAJ -238,981.41 012 F 3885 024 COLLBCA -57,742.10 012 F 3885 024 COLLBCAJ 012 F 3885 024 DISBBCA 268,298.26 012 F 3885 024 DISBBCAJ -25,398.23 012 F 3885 025 COLLBCA 012 F 3885 025 COLLBCAJ 1,497.34 012 F 3885 025 DISBBCA 286,283.30 012 F 3885 025 DISBBCAJ 012 F 3885 029 COLLBCA -1,184,709.53 012 F 3885 029 DISBBCA 2,470,302.45 012 F 3885 035 COLLBCA -204.71 012 F 3885 035 COLLBCAJ 156,367.61 012 F 3885 035 DISBBCA 3,240,868.47 012 F 3885 035 DISBBCAJ 
012 F 3885 037 COLLBCA -7,286.60 

012 F 3885 037 COLLBCAJ 15,990.31 012 F 3885 037 DISBBCA 1,869,147.88 012 F 3885 037 DISBBCAJ -2,225,735.78 012 F 3885 040 COLLBCA -15,255,030.35 012 F 3885 040 COLLBCAJ 14,982,663.05 012 F 3885 040 DISBBCA 2,098,567.02 012 F 3885 040 DISBBCAJ -606,228,993.41 012 F 3885 049 COLLBCA -25,394.07 012 F 3885 049 COLLBCAJ 529.82 012 F 3885 049 DISBBCA 354,082.15 012 F 3885 049 DISBBCAJ 012 X 5070 002 COLAVRCT -23,943.77 012 X 5205 002 COLAVRCT 

-624,728,942.52 

1797

Proprietary Receipts from the Public 013 1435 000 COLUVRAJ 153.85 

013 1435 000 COLUVRCT -2,245.26 013 2419 002 COLUVRCT -10,500.00 013 2717 001 COLUVRCT -88,327.60 013 3220 000 COLURDEC 19,685.63 013 3220 000 COLUVRAJ 10,630.15 013 3220 000 COLUVRCT -850,425.00 013 F 3500 000 COLLBCA -1,738.99 013 F 3500 000 COLLBCAJ 165,863.99 013 F 3500 000 DISBBCA 013 F 3500 000 DISBBCAJ -164,125.00 013 F 3845 012 COLLBCA -3,566.46 013 F 3845 012 DISBBCA 013 F 3845 014 DISBBCA 52,546.00 013 F 3875 004 COLLBCA 013 F 3875 004 DISBBCA 287.12 013 F 3875 004 DISBBCAJ 013 F 3875 014 COLLBCA -1,738.99 013 F 3875 014 COLLBCAJ 013 F 3875 014 DISBBCA 4,092,205.78 

Department of Commerce
013 F 3875 014 DISBBCAJ -825.37 

013 F 3880 014 DISBBCA 10,000.00 013 F 3880 014 DISBBCAJ -28,942.68 013 F 3880 020 DISBBCA 3,297,928.70 013 F 3880 020 DISBBCAJ -21,086.82 013 X 5283 001 COLAVRCT -10.00 013 X 8501 001 COLAVRAJ 889.61 013 X 8501 001 COLAVRCT -14,593.58 

6,462,065.08 

1798 Intrabudgetary Transactions 013 3200 000 COLURDEC 

013 3200 000 COLUVRCT -2,675.00 013 F 3502 000 DISBBCA 013 F 3502 000 DISBBCAJ 013 F 3885 001 DISBBCA 303,535.61 013 F 3885 001 DISBBCAJ 013 F 3885 010 COLLBCA 013 F 3885 010 COLLBCAJ 251,552.00 013 F 3885 014 DISBBCA 22,080.17 013 F 3885 014 DISBBCAJ -1,274,131.99 

-699,639.21 

1799

Offsetting Governmental 

Receipts 013 X 5583 001 COLAVRCT -93,316.75 

013 X 5584 001 COLAVRCT -1,800.00 

-95,116.75 

2482 Department of the Army 021 3019 000 COLUVRCT -108,903.94 

021 3041 000 COLUVRCT -109,621.54 021 3210 000 COLUVRAJ 60,805.16 021 3210 000 COLUVRCT -8,542,868.78 021 3220 000 COLUVRAJ 021 3220 000 COLUVRCT 

021 F 3845 000 COLLBCA -536.37 021 F 3875 001 COLLBCA -4,775,647.31 

Department of Defense - Military
021 F 3875 001 COLLBCAJ 10,534.45 

021 F 3875 001 DISBBCA 5,160,697.98 021 F 3875 001 DISBBCAJ -39,077,766.99 021 F 3875 002 COLLBCA -879,668.00 021 F 3875 002 COLLBCAJ 11,484.92 021 F 3875 002 DISBBCA 1,396,680.40 021 F 3875 002 DISBBCAJ 021 F 3880 000 DISBBCA 4,572,557.75 021 F 3880 000 DISBBCAJ -4,656,695.99 021 X 5752 001 COLAVDEC 021 X 8927 001 COLAVRAJ 021 X 8927 001 COLAVRCT -60,834.95 

-46,999,783.21 

2484 Department of the Navy 017 3019 000 COLUVRCT -376,028.03 

017 3041 000 COLUVRCT -1,357,444.49 017 3210 000 COLUVRAJ 97,266.96 017 3210 000 COLUVRCT -2,599,641.60 017 F 3875 001 COLLBCAJ 399,336.83 017 F 3875 001 DISBBCA 650,080.22 017 F 3875 001 DISBBCAJ 017 F 3875 002 COLLBCA -1,473,407.15 017 F 3875 002 COLLBCAJ 017 F 3875 002 DISBBCA 522,043.16 017 F 3875 004 COLLBCA -7,336.53 017 F 3875 004 COLLBCAJ 017 F 3875 004 DISBBCA 682,802.25 017 F 3875 004 DISBBCAJ -1,725,878.57 017 F 3880 000 COLLBCA -677,976.20 017 F 3880 000 COLLBCAJ 689,299.31 017 F 3880 000 DISBBCA 632,107.11 017 F 3880 000 DISBBCAJ -622,909.43 017 X 8716 001 COLAVRCT -78,900.00 017 X 8733 001 COLAVRCT -2,743,892.36 

-7,990,478.52 

2486 Department of the Air Force 057 1435 000 COLUVRCT -31,333.50 
057 3019 000 COLUVRCT -19,457.52 

057 3041 000 COLUVRCT -306,445.22 057 3210 000 COLUVRAJ 057 3210 000 COLUVRCT -3,964,273.27 057 F 3875 001 COLLBCA -355,865.64 057 F 3875 001 COLLBCAJ 1,471.49 057 F 3875 001 DISBBCA 057 F 3875 001 DISBBCAJ -14,174,215.99 057 F 3875 002 COLLBCA -733,994.31 057 F 3875 002 DISBBCA 695,879.89 057 F 3875 002 DISBBCAJ 057 F 3880 000 DISBBCA 239,227.99 057 F 3880 000 DISBBCAJ 057 X 8928 001 COLAVRCT -551,961.35 

-19,200,967.43 

2488 Defense Agencies 097 2462 000 COLUVRCT -710,379.41 

097 2651 000 COLUVRAJ 35,644.66 097 2651 000 COLUVRCT -7,777.22 097 3019 000 COLUVRCT -12,166.48 097 3041 000 COLUVRCT -78,177.80 097 3210 000 COLURDEC 10,760.95 097 3210 000 COLURINC 097 3210 000 COLUVRAJ 1,134.05 097 3210 000 COLUVRCT -35,950,838.07 097 F 3500 000 COLLBCA -637.86 097 F 3500 000 COLLBCAJ 202,785.68 097 F 3500 000 DISBBCA 501.55 097 F 3500 000 DISBBCAJ -136.31 097 F 3845 000 COLLBCA -781.30 097 F 3875 000 COLLBCA 097 F 3875 000 DISBBCA 097 F 3875 000 DISBBCAJ 097 F 3875 001 COLLBCA -8,348,060.65 097 F 3875 001 DISBBCA 8,558,583.79 097 F 3875 001 DISBBCAJ -38,990,056.30 097 F 3875 002 DISBBCA 097 F 3875 002 DISBBCAJ -29,971.34 
097 F 3880 000 DISBBCA 

097 F 3880 000 DISBBCAJ -29,775.53 097 X 5188 017 COLAVINC -11,725.00 097 X 5188 017 COLAVRCT 097 X 5188 021 COLAVRCT -16,567.84 097 X 5189 017 COLAVRCT -1,112,593.81 097 X 5189 021 COLAVRCT -669,700.16 097 X 5189 057 COLAVRCT -256,063.77 097 X 5441 003 COLAVRCT 097 X 5751 001 COLAVRCT 097 X 8163 001 COLAVINC 

-77,415,998.17 

2492 Department of the Army 021 3200 000 COLUVRAJ 1,501.85 

021 3200 000 COLUVRCT -12,342,452.27 021 F 3885 000 DISBBCA 021 F 3885 007 COLLBCA 021 F 3885 007 DISBBCA 444,633,428.91 021 F 3885 007 DISBBCAJ -425,565,750.92 

6,726,727.57 

2494 Department of the Navy 017 3200 000 COLUVRCT -2,365,293.58 

017 F 3502 000 DISBBCA 017 F 3502 000 DISBBCAJ 017 F 3885 000 COLLBCA 017 F 3885 000 COLLBCAJ 2,700.00 017 F 3885 000 DISBBCA 13,462,726.71 017 F 3885 000 DISBBCAJ -13,631,875.12 017 F 3885 007 COLLBCA -14,938,308.97 017 F 3885 007 COLLBCAJ 10,111,002.30 017 F 3885 007 DISBBCA 422,590,582.39 017 F 3885 007 DISBBCAJ -403,476,309.19 017 X 8723 001 COLAVRCT -405.00 

11,754,819.54 

2496 Department of the Air Force 057 3200 000 COLUVRCT -7,006,998.90 

057 F 3885 000 DISBBCA 314,255,772.86 057 F 3885 000 DISBBCAJ -310,127,952.94 
057 F 3885 007 DISBBCA 126,776,959.69 

057 F 3885 007 DISBBCAJ -61,455,206.30 

62,442,574.41 

2500 Defense Agencies 097 3200 000 COLUVRAJ 175,242.78 

097 3200 000 COLUVRCT -443,593.89 097 F 3502 000 COLLBCA -5,904.16 097 F 3502 000 COLLBCAJ 5,904.16 097 F 3502 000 DISBBCA 5,904.16 097 F 3502 000 DISBBCAJ -5,904.16 097 F 3885 007 COLLBCA 097 F 3885 007 COLLBCAJ 097 F 3885 007 DISBBCA 259,585,119.71 097 F 3885 007 DISBBCAJ -289,408,482.35 097 X 5187 002 COLAVRCT 097 X 8165 001 COLAVRAJ 097 X 8165 001 COLAVRCT 097 X 8335 001 COLAVRAJ 700,000.00 097 X 8335 001 COLAVRCT 

-29,391,713.75 

2502 Department of the Army 021 X 5098 001 COLAVRCT 

0.00 

2637

Proprietary Receipts from the Public 091 1435 000 COLUVRCT -100,881.66 

091 2781 001 COLUVRCT 091 2915 000 COLUVRCT -6,427,570.88 091 3220 000 COLUVRCT -2,849,389.66 091 F 3500 000 COLLBCA -217.00 091 F 3500 000 COLLBCAJ 217.00 091 F 3500 000 DISBBCA 9,633.00 091 F 3500 000 DISBBCAJ -9,633.00 091 F 3875 000 COLLBCA -5,336,592,880.51 091 F 3875 000 COLLBCAJ 5,235,373,260.74 091 F 3875 000 DISBBCA 92,810,886.68 

Department of Education
091 F 3875 000 DISBBCAJ -5,678,904.16 

091 X 5557 001 COLAVRCT -526,315.71 091 X 8258 001 COLAVRCT -4,450.00 

-23,996,245.16 

2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -976,201.46 

091 F 3885 000 COLLBCAJ 1,038,152.55 091 F 3885 000 DISBBCA 85,716,361.02 091 F 3885 000 DISBBCAJ -82,655,250.07 

3,123,062.04 

2677

Proprietary Receipts from the Public 089 1435 000 COLUVRAJ 272.42 

089 1435 000 COLUVRCT -914.92 089 2234 000 COLUVRAJ 323,677,023.32 089 2234 000 COLUVRCT -647,354,046.64 089 2247 000 COLUVRAJ 6,424,000.27 089 2247 000 COLUVRCT -11,269,430.79 089 2248 000 COLUVRAJ 11,238,405.42 089 2248 000 COLUVRCT -30,787,908.99 089 3220 000 COLUVRAJ 637,688.06 089 3220 000 COLUVRCT -1,276,152.05 089 F 3500 000 COLLBCA 089 F 3500 000 DISBBCA 151,182.80 089 F 3500 000 DISBBCAJ -151,182.80 089 F 3875 000 COLLBCA -1,291,962,796.03 089 F 3875 000 COLLBCAJ 1,307,694,281.57 089 F 3875 000 DISBBCA 1,680.00 089 F 3875 000 DISBBCAJ -560.00 089 F 3880 000 DISBBCA 089 F 3880 000 DISBBCAJ 089 5000 027 COLUVRAJ 112,034,971.40 089 5000 027 COLUVRCT -107,775,573.26 089 5178 001 COLURINC -318,134.00 089 X 5227 001 COLAVRAJ 145,000,000.00 089 X 5227 001 COLAVRCT -290,000,000.00 

Department of Energy
089 5228 001 COLURDEC 509.09 

089 5228 001 COLUVRAJ 9,726,180.35 089 5228 001 COLUVRCT -6,029,139.34 089 X 8576 001 COLAVRAJ 8,425.00 089 X 8576 001 COLAVRCT -16,850.00 

-470,348,069.12 

2678 Intrabudgetary Transactions 089 3200 000 COLUVRAJ 43,263.41 

089 3200 000 COLUVRCT -86,526.82 089 F 3885 000 COLLBCA -275,129,531.47 089 F 3885 000 COLLBCAJ 549,641,204.90 089 F 3885 000 DISBBCA 267,717,901.89 089 F 3885 000 DISBBCAJ -532,894,516.78 089 X 5227 002 COLAVRAJ 3,373,397.88 089 X 5227 002 COLAVRCT -118,456,060.76 089 X 5231 002 COLAVRAJ 089 X 5231 002 COLAVRCT -4,588,718.35 

-110,379,586.10 

3018

Proprietary Receipts from the Public 075 1435 000 COLUVRAJ 

075 1435 000 COLUVRCT -325,027.80 075 1435 001 COLUVRAJ 13,345.69 075 1435 001 COLUVRCT -1,217,183.89 075 1435 005 COLUVRAJ 95,633.28 075 1435 005 COLUVRCT -9,573,592.69 075 1435 006 COLUVRAJ 1,161.58 075 1435 006 COLUVRCT -43,968.94 075 1435 009 COLUVRCT -272.29 075 3220 000 COLURDEC 075 3220 000 COLURINC -14,279.83 075 3220 000 COLUVRAJ 18,972.86 075 3220 000 COLUVRCT -9,155.06 075 3220 001 COLUVRAJ 939,951.65 075 3220 001 COLUVRCT -1,376,802.28 075 3220 005 COLUVRCT -121.10 

Department of Health and Human Services
075 3220 006 COLUVRAJ 22,808.69 

075 3220 006 COLUVRCT -278,822.75 075 3220 008 COLURDEC 075 3220 008 COLURINC -14,349.42 075 3220 008 COLUVRCT -181,864.53 075 3220 009 COLURDEC 161.41 075 3220 009 COLURINC -161.41 075 3220 009 COLUVRAJ 7,476.45 075 3220 009 COLUVRCT -5,023.14 075 3220 010 COLUVRAJ 46,483.55 075 3220 010 COLUVRCT -218,795.88 075 F 3500 000 COLLBCA -4,312,070.01 075 F 3500 000 COLLBCAJ 4,318,428.96 075 F 3500 000 DISBBCA 41,970,995,810.01 075 F 3500 000 DISBBCAJ -41,971,002,168.96 075 F 3875 001 COLLBCA -89,323,921.73 075 F 3875 001 COLLBCAJ 93,662,266.73 075 F 3875 001 DISBBCA 88,816,624.98 075 F 3875 001 DISBBCAJ -65,164,461.54 075 F 3875 006 COLLBCA -304,431,742.89 075 F 3875 006 COLLBCAJ 108,261,952.70 075 F 3875 006 DISBBCA 8,021,053.53 075 F 3875 006 DISBBCAJ -7,399,632.82 075 F 3875 007 DISBBCA 4,028,431.97 075 F 3875 007 DISBBCAJ -38,681,197.32 075 F 3875 008 COLLBCA -2,130,808.45 075 F 3875 008 COLLBCAJ 1,124,119.30 075 F 3875 008 DISBBCA 21,512,585.77 075 F 3875 008 DISBBCAJ -22,259,106.06 075 F 3875 009 COLLBCA -6,069,248.18 075 F 3875 009 COLLBCAJ 6,064,598.85 075 F 3875 009 DISBBCA 14,476,443.85 075 F 3875 009 DISBBCAJ -14,475,942.24 075 F 3875 010 COLLBCA -265,977,828.78 075 F 3875 010 COLLBCAJ 256,275,365.28 075 F 3875 010 DISBBCA 10,974,917.63 075 F 3875 010 DISBBCAJ -12,153,018.02 075 X 5071 001 COLAVRAJ 4,604.71 
075 X 5071 001 COLAVRCT -666,407.89 

075 X 5145 001 COLAVRAJ 075 X 5145 001 COLAVRCT -2,073,724.08 075 X 5146 001 COLAVRCT 075 X 5148 001 COLAVRCT -108,750.00 075 X 8004 005 COLAVDEC 84,363,164.34 075 X 8004 005 COLAVINC 075 X 8004 005 COLAVRAJ 664,231,207.86 075 X 8004 005 COLAVRCT -7,320,124,798.04 075 X 8004 007 COLAVDEC 9,588.93 075 X 8004 007 COLAVRCT -1,102,938,993.29 075 X 8004 029 COLAVRCT -26,828.51 075 X 8004 035 COLAVDEC 7,895.60 075 X 8004 035 COLAVRAJ 15,429.49 075 X 8004 035 COLAVRCT -407,564,158.90 075 X 8004 036 COLAVRAJ 77,246.60 075 X 8004 036 COLAVRCT -935,273,703.00 075 X 8004 040 COLAVRAJ 075 X 8004 040 COLAVRCT -39,990,814.82 075 X 8004 045 COLAVRCT -717,457,214.00 075 X 8004 048 COLAVRAJ 1,623,681.56 075 X 8004 048 COLAVRCT -5,161,068.53 075 X 8005 008 COLAVRAJ 1,768,049.21 075 X 8005 008 COLAVRCT -30,604,518.51 075 X 8005 009 COLAVDEC 075 X 8005 009 COLAVRAJ 075 X 8005 009 COLAVRCT -297,103,722.50 075 X 8005 029 COLAVRAJ 43,037,041.00 075 X 8005 029 COLAVRCT -43,080,078.41 075 X 8005 040 COLAVDEC 462,321.40 075 X 8005 040 COLAVRAJ 075 X 8005 040 COLAVRCT -33,182,078.98 075 X 8005 053 COLAVRAJ 075 X 8005 053 COLAVRCT -685,178,331.00 075 X 8073 001 COLAVRCT -742,650.00 075 X 8248 001 COLAVRCT -109,042.91 075 X 8250 001 COLAVDEC 075 X 8250 001 COLAVINC 
075 X 8250 001 COLAVRAJ 80,979.00 

075 X 8250 001 COLAVRCT -3,671,810.25 075 X 8253 001 COLAVRAJ 2,338.51 075 X 8253 001 COLAVRCT -1,287,619.94 075 X 8888 001 COLAVRCT -2,001.00 

-11,057,626,739.64 

3025

pp y

Medical Insurance Trust 075 X 8004 001 COLAVDEC 1,605,551,166.00 

075 X 8004 001 COLAVRCT -21,622,691,794.85 075 X 8004 006 COLAVRCT -199,717.19 075 X 8004 046 COLAVRCT -589,147,044.00 075 X 8004 047 COLAVRCT -5,914,909,491.62 

-26,521,396,881.66 

3035

Federal Hospital Insurance Trust Fund 075 X 8005 006 COLAVRCT -153,975.38 

075 X 8005 047 COLAVRAJ 22,328.63 075 X 8005 047 COLAVRCT -13,128,931.52 

-13,260,578.27 

3040 Other 075 3200 000 COLUVRAJ 

075 3200 000 COLUVRCT 075 F 3502 000 DISBBCA 

075 F 3502 000 DISBBCAJ 

075 F 3870 000 COLLBCA 075 F 3870 000 DISBBCA 864,160,586.69 075 F 3870 000 DISBBCAJ -863,449,388.54 075 F 3885 001 COLLBCA -8,601,275.29 075 F 3885 001 COLLBCAJ 6,607,130.36 075 F 3885 001 DISBBCA 25,824,187.90 075 F 3885 001 DISBBCAJ -24,998,422.15 075 F 3885 008 COLLBCA -24,250.00 075 F 3885 009 DISBBCA 7,021,531.56 075 F 3885 009 DISBBCAJ -6,968,714.41 075 5628 001 COLURINC 

075 5629 001 COLUVRCT -70,000,000.00 

-70,428,613.88 

Department of Homeland Security
3096

Proprietary Receipts from the Public 070 1435 000 COLURDEC 2,061,142.88 

070 1435 000 COLURINC -4,121,151.05 070 1435 000 COLUVRAJ 574,350.39 070 1435 000 COLUVRCT -573,417.23 070 3220 000 COLURDEC 151,734.30 070 3220 000 COLURINC -497,483.75 070 3220 000 COLUVRAJ 109,911.76 070 3220 000 COLUVRCT -868,762.02 070 F 3500 000 COLLBCA -4,890,387.04 070 F 3500 000 COLLBCAJ 4,890,387.04 070 F 3500 000 DISBBCA 139,915.17 070 F 3500 000 DISBBCAJ -139,915.17 070 F 3845 005 COLLBCA -2,112,883.53 070 F 3845 005 COLLBCAJ 264,579.63 070 F 3845 005 DISBBCA 1,583,400.87 070 F 3845 006 COLLBCA -486,326.16 070 F 3845 006 COLLBCAJ 486,326.16 070 F 3845 007 DISBBCA 

070 F 3845 011 COLLBCA -4,959.00 070 F 3845 011 COLLBCAJ 759.00 070 F 3845 019 COLLBCA -15,158.01 070 F 3875 001 COLLBCA -8,851.10 070 F 3875 001 COLLBCAJ 417.71 070 F 3875 005 COLLBCA -7,542,812.23 070 F 3875 005 COLLBCAJ 7,542,812.23 070 F 3875 006 COLLBCA -7,530,863.30 070 F 3875 006 COLLBCAJ 2,378,753.14 070 F 3875 006 DISBBCA 6,309,556.65 070 F 3875 006 DISBBCAJ -6,640,425.14 070 F 3875 011 COLLBCA -42,928,298.72 070 F 3875 011 COLLBCAJ 35,550,750.74 070 F 3875 011 DISBBCA 34,711.72 070 F 3875 011 DISBBCAJ -406,803.51 070 F 3875 019 COLLBCA -517.61 070 F 3875 019 COLLBCAJ 14,228.52 070 F 3875 023 DISBBCA 23,814.26 070 F 3875 023 DISBBCAJ -31,258.06 
070 F 3880 005 COLLBCA -14,069,565.57 

070 F 3880 005 COLLBCAJ 14,069,565.57 070 F 3880 005 DISBBCA 070 F 3880 006 DISBBCA 070 F 3880 006 DISBBCAJ 070 X 5390 001 COLAVRCT -58,248.42 070 X 5569 001 COLAVRAJ 131,020.00 070 X 5569 001 COLAVRCT -266,645.00 070 5694 000 COLUVRAJ 184,764.00 070 5694 000 COLUVRCT -277,321.27 070 X 5701 001 COLAVINC -75,122,099.00 070 X 8185 004 COLAVDEC 070 X 8185 004 COLAVINC 070 X 8185 004 COLAVRAJ 6,791.71 070 X 8185 004 COLAVRCT -292,560.36 070 X 8244 001 COLAVRCT 070 X 8533 001 COLAVRCT -178,687.90 

-92,555,706.70 

3097 Intrabudgetary Transactions 070 3200 000 COLURDEC 68,981.16 

070 3200 000 COLURINC -4,287.92 070 3200 000 COLUVRAJ 5,651.67 070 3200 000 COLUVRCT -159,544.61 070 F 3502 000 COLLBCA 070 F 3502 000 COLLBCAJ 070 F 3502 000 DISBBCA 070 F 3502 000 DISBBCAJ 070 F 3601 000 COLLBCA -106,539,158.38 070 F 3601 000 COLLBCAJ 106,539,158.38 070 F 3885 001 COLLBCA -1,030.00 070 F 3885 001 COLLBCAJ 1,030.00 070 F 3885 001 DISBBCA 4,014.26 070 F 3885 001 DISBBCAJ -53,464.92 070 F 3885 003 COLLBCA 070 F 3885 003 COLLBCAJ 070 F 3885 003 DISBBCA 1,105,233.04 070 F 3885 003 DISBBCAJ -1,105,233.04 070 F 3885 005 COLLBCA -55,504.95 
070 F 3885 005 COLLBCAJ 55,504.95 

070 F 3885 005 DISBBCA 52,108,397.98 070 F 3885 005 DISBBCAJ -52,108,397.98 070 F 3885 006 COLLBCA -7,152,584.61 070 F 3885 006 COLLBCAJ 1,316,136.95 070 F 3885 006 DISBBCA 75,236,123.93 070 F 3885 006 DISBBCAJ -47,713,496.23 070 F 3885 009 DISBBCA 070 F 3885 009 DISBBCAJ 070 F 3885 011 COLLBCA -169,553.09 070 F 3885 011 COLLBCAJ 6,143.93 070 F 3885 011 DISBBCA 16,230,067.36 070 F 3885 011 DISBBCAJ -12,317,695.23 070 F 3885 012 COLLBCA -20,980.57 070 F 3885 012 COLLBCAJ 3,643.31 070 F 3885 012 DISBBCA 6,115,381.63 070 F 3885 012 DISBBCAJ -411,200.80 070 F 3885 019 COLLBCA -5,044.26 070 F 3885 019 DISBBCA 1,030.00 070 F 3885 021 COLLBCA -3.00 070 F 3885 021 COLLBCAJ 9,720.06 070 F 3885 021 DISBBCA 8,160,901.25 070 F 3885 021 DISBBCAJ -86,644.32 070 F 3885 023 COLLBCA -491,689.57 070 F 3885 023 COLLBCAJ 070 F 3885 023 DISBBCA 12,727,598.39 070 F 3885 023 DISBBCAJ -6,162,152.03 070 X 5701 002 COLAVRAJ 070 X 5701 002 COLAVRCT -342,983.73 

44,794,069.01 

3098

Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 3,800,996.30 

020 0311 000 COLUVRCT -5,909,890.03 070 0900 000 COLURINC -449,543,492.61 070 2421 000 COLURDEC 1,010,368.00 070 2421 000 COLURINC -990,321.60 070 2421 000 COLUVRAJ 8,512.00 
070 2421 000 COLUVRCT -1,681,788.11 

070 5087 003 COLUVRAJ 341,929.17 070 5087 003 COLUVRCT -27,653.00 070 X 5088 001 COLAVDEC 130,000.29 070 X 5088 001 COLAVINC -94,087.11 070 X 5088 001 COLAVRAJ 57,960,635.88 070 X 5088 001 COLAVRCT -314,297,903.95 070 X 5089 001 COLAVRAJ 3,571,066.79 070 X 5089 001 COLAVRCT -7,857,472.46 070 5106 001 COLUVRAJ 5,247,500.00 070 5106 001 COLUVRCT -20,786,750.00 070 X 5126 001 COLAVRAJ 1,109,096.66 070 X 5126 001 COLAVRCT -7,109,408.87 070 X 5378 001 COLAVRCT -7,953,365.47 070 X 5385 001 COLAVRCT 070 5389 001 COLURINC -1,000.00 070 5389 001 COLUVRAJ 2,659,850.00 070 5389 001 COLUVRCT -9,716,001.04 070 X 5451 001 COLAVRCT -5,003.35 070 X 5542 001 COLAVRAJ 462,835.00 070 X 5542 001 COLAVRCT -511,625.00 070 X 5543 001 COLAVRAJ 12,785,781.22 070 X 5543 001 COLAVRCT -26,189,402.22 070 X 5695 020 COLAVDEC 278,660.92 070 X 5695 020 COLAVINC -12,102,937.59 070 X 5695 020 COLAVRAJ 7,419,011.78 070 X 5695 020 COLAVRCT -7,419,011.78 070 5695 030 COLUVRAJ 225,682,115.83 070 5695 030 COLUVRCT -455,978,953.60 070 X 5702 001 COLAVDEC 070 X 5702 001 COLAVINC -812,094.52 070 X 5702 001 COLAVRAJ 12,250.00 070 X 5702 001 COLAVRCT -380,250.00 070 X 5702 003 COLAVINC 070 X 5702 003 COLAVRAJ 271,091.38 070 X 5702 003 COLAVRCT -1,342,000.00 

-1,007,958,711.09 
3280

FHA-General and Special Risk Fund 086 2719 001 COLUVRCT -64,330,862.29 

-64,330,862.29 

3281 Other 086 2684 000 COLUVRCT 

086 3220 000 COLUVRCT -1,813,870.35 086 F 3500 000 COLLBCA 086 F 3500 000 COLLBCAJ 

086 F 3500 000 DISBBCA 3,947,790.05 086 F 3500 000 DISBBCAJ -3,947,790.05 086 F 3875 000 COLLBCA -101,034.78 086 F 3875 000 COLLBCAJ 90,659.56 086 F 3875 000 DISBBCA 086 F 3875 000 DISBBCAJ 

086 F 3875 001 COLLBCA -26,626,102.33 086 F 3875 001 COLLBCAJ 9,392,129.38 086 F 3875 001 DISBBCA 93,913.72 086 F 3875 001 DISBBCAJ -25,913.81 

-18,990,218.61 

3282 Intrabudgetary Transactions 086 3200 000 COLUVRCT -451,502.84 

086 F 3502 000 DISBBCA 

086 F 3502 000 DISBBCAJ 086 F 3885 001 COLLBCA -428,628.52 086 F 3885 001 COLLBCAJ 203.70 086 F 3885 001 DISBBCA 141,840.53 086 F 3885 001 DISBBCAJ 

-738,087.13 

3285

g

Receipts 086 8119 001 COLUVRAJ 

086 8119 001 COLUVRCT -950,500.00 

-950,500.00 

3427

Proprietary Receipts from the Public 014 1435 000 COLUVRAJ 1,920.58 

Department of Interior

Department of Housing and Urban Development
014 1435 000 COLUVRCT -391,072.67 

014 1811 000 COLUVRCT -6,722,264.31 014 2039 000 COLUVRCT -42,389,174.64 014 2229 000 COLUVRCT 014 2259 000 COLUVRAJ 014 2259 000 COLUVRCT -4,459.05 014 2419 001 COLUVRCT -1,045.88 014 2484 000 COLUVRCT 014 3220 000 COLUVRAJ 0.02 014 3220 000 COLUVRCT -16,856,103.25 014 F 3500 000 COLLBCA -274,163.13 014 F 3500 000 COLLBCAJ 274,163.13 014 F 3500 000 DISBBCA 367,637.00 014 F 3500 000 DISBBCAJ -367,637.00 014 F 3845 008 COLLBCA -76,471.00 014 F 3845 008 COLLBCAJ 014 F 3845 016 COLLBCA -1,389,870.36 014 F 3845 016 COLLBCAJ 1,345,815.36 014 F 3845 016 DISBBCA 1,000.00 014 F 3845 016 DISBBCAJ -1,000.00 014 F 3845 018 COLLBCA -52,908.74 014 F 3845 018 COLLBCAJ 49,403.74 014 F 3875 011 COLLBCA -173,102.54 014 F 3875 011 COLLBCAJ 173,102.54 014 5000 021 COLUVRCT -1,317,877.47 014 5000 024 COLUVRAJ 340,910.89 014 5000 024 COLUVRCT -135,793,643.52 014 5000 028 COLUVRAJ 014 5000 028 COLUVRCT -18,242,220.17 014 5000 029 COLUVRCT 014 X 5003 002 COLAVRCT -158,909,051.59 014 X 5015 007 COLAVRCT -1,651.99 014 X 5015 008 COLAVRCT -727.15 014 5016 000 COLUVRAJ 014 5016 000 COLUVRCT -70,860.45 014 X 5017 001 COLAVRCT -1,552,233.15 014 X 5018 001 COLAVRCT -182,642.13 
014 5032 000 COLUVRAJ 

014 5032 000 COLUVRCT -546,816.17 014 5044 000 COLUVRAJ 014 5044 000 COLUVRCT 014 X 5045 001 COLAVINC -300,462.61 014 X 5048 001 COLAVRCT -26,791.68 014 X 5049 001 COLAVRAJ 16.88 014 X 5049 001 COLAVRCT -1,943,924.33 014 X 5050 001 COLAVRCT -333,878.21 014 X 5051 001 COLAVRCT -694,189.75 014 X 5053 001 COLAVRCT -33,864.79 014 X 5055 001 COLAVRCT -3,914.01 014 X 5076 001 COLAVRAJ 014 X 5076 001 COLAVRCT 014 X 5091 001 COLAVRCT -207,831.32 014 X 5092 001 COLAVRCT 014 X 5109 001 COLAVRCT -3,664.00 014 X 5110 001 COLAVDEC 80,670.00 014 X 5110 001 COLAVINC -80,670.00 014 X 5110 001 COLAVRAJ 6,545,254.73 014 X 5110 001 COLAVRCT -14,833,691.94 014 X 5130 001 COLAVRCT 014 5132 000 COLUVRCT 014 X 5134 001 COLAVINC -1,138.94 014 X 5157 004 COLAVRCT -2,600.00 014 X 5163 001 COLAVRAJ 014 X 5163 001 COLAVRCT -842,850.63 014 X 5164 001 COLAVRAJ 014 X 5164 001 COLAVRCT -897,704.10 014 X 5169 001 COLAVRCT -3,829,797.49 014 5173 003 COLUVRCT -4,523,132.33 014 X 5198 001 COLAVRCT -18,119.86 014 X 5232 001 COLAVRCT -630,000.00 014 X 5240 001 COLAVRCT -935,087.54 014 X 5242 001 COLAVRCT -2,000.00 014 X 5243 001 COLAVRCT -514,253.18 014 X 5247 001 COLAVRAJ 2,750.00 014 X 5247 001 COLAVRCT -52,476.53 
014 X 5248 001 COLAVRCT -21,325,915.07 

014 X 5252 001 COLAVRCT -320,080.80 014 X 5265 003 COLAVRCT -1,039,420.72 014 X 5265 004 COLAVRCT -2,680,001.08 014 X 5265 005 COLAVRAJ 014 X 5265 005 COLAVRCT 014 X 5413 001 COLAVRCT -1,839,141.14 014 X 5431 001 COLAVRCT -4,583,526.05 014 X 5469 001 COLAVRCT 014 5537 003 COLUVRAJ 014 5537 003 COLUVRCT -90,290.57 014 X 5573 001 COLAVRAJ 1,189,181.28 014 X 5573 001 COLAVRCT -1,189,181.28 014 X 5573 003 COLAVRCT -2,004,215.00 014 5573 004 COLUVRCT -489,185.00 014 X 5574 001 COLAVRCT -305,723.15 014 X 5593 002 COLAVRCT -975,899.30 014 X 5648 001 COLAVRCT -5,754,000.95 014 X 5656 001 COLAVRAJ 014 X 5656 001 COLAVRCT -5,026,995.71 014 5881 000 COLUVRAJ 014 5881 000 COLUVRCT -1,122,851.93 014 5882 000 COLUVRCT -4,602,589.11 014 5896 011 COLUVRAJ 75,525.73 014 5896 011 COLUVRCT -108,929.27 014 5897 000 COLUVRCT -158,083.90 014 X 8030 003 COLAVRCT -126,121.89 014 X 8030 004 COLAVRCT -106,726.75 014 X 8037 001 COLAVRCT -3,662,515.71 014 X 8069 001 COLAVRCT -631,676.83 014 X 8070 001 COLAVRCT 014 X 8216 001 COLAVRCT -127,061.16 014 X 8562 001 COLAVRCT -27,695.00 

-463,879,515.09 

3428 Intrabudgetary Transactions 014 F 3885 006 COLLBCAJ 

014 F 3885 006 DISBBCAJ -22,611.02 014 F 3885 011 COLLBCA -66,791,566.31 
014 F 3885 011 COLLBCAJ 76,943,102.69 

014 F 3885 011 DISBBCA 340,916.89 014 F 3885 011 DISBBCAJ -329,209.90 014 X 5015 009 COLAVRCT -87,767.51 014 X 5029 002 COLAVRAJ 014 X 5029 002 COLAVRCT -2,074,181.00 014 5143 000 COLUVRCT 014 X 5174 002 COLAVRCT 014 X 5198 002 COLAVRCT -2,116,316.65 014 X 5232 002 COLAVRCT -2,078,564.33 014 X 5240 002 COLAVRCT -77,999.32 014 X 5265 002 COLAVRCT -132,076.73 014 X 5469 002 COLAVRCT -24,302.43 014 X 5648 002 COLAVRCT -67,064.92 

3,482,359.46 

3540

Proprietary Receipts from the Public 015 1435 000 COLUVRAJ 

015 1435 000 COLUVRCT -299.57 015 1435 002 COLURINC -262.16 015 1435 002 COLUVRCT -203.61 015 1435 004 COLUVRAJ 116.58 015 1435 004 COLUVRCT -1,407.84 015 1435 007 COLUVRAJ 015 1435 007 COLUVRCT -4.06 015 1435 010 COLURINC -11.48 015 1435 010 COLUVRAJ 210.05 015 1435 010 COLUVRCT -470.35 015 3220 000 COLUVRAJ 171.24 015 3220 000 COLUVRCT -20,628,570.96 015 3220 001 COLURDEC 015 3220 001 COLURINC -5,097.84 015 3220 001 COLUVRAJ 015 3220 001 COLUVRCT -2.00 015 3220 002 COLURINC -120.00 015 3220 002 COLUVRAJ 810.00 015 3220 002 COLUVRCT -688,742.40 

Department of Justice
015 3220 007 COLUVRCT -9,845.00 

015 3220 010 COLURDEC 015 3220 010 COLURINC -10,044.20 015 3220 010 COLUVRAJ 2.78 015 3220 010 COLUVRCT -82,428.52 015 3220 011 COLURINC -15,828.29 015 3220 011 COLUVRCT -16,880.61 015 3220 018 COLUVRCT -101.35 015 F 3500 000 COLLBCA -1,192,001.24 015 F 3500 000 COLLBCAJ 1,136,925.99 015 F 3500 000 DISBBCA 254,348.23 015 F 3500 000 DISBBCAJ -199,272.98 015 F 3845 002 COLLBCA -20,421.11 015 F 3845 002 DISBBCA 20,366.00 015 F 3845 011 COLLBCA -354,389.16 015 F 3845 011 COLLBCAJ 379,936.52 015 F 3845 011 DISBBCA 14,923.23 015 F 3875 001 COLLBCA -37,139.57 015 F 3875 001 COLLBCAJ 74,691,958.73 015 F 3875 001 DISBBCA 37,139.57 015 F 3875 001 DISBBCAJ 015 F 3875 010 DISBBCA 015 F 3875 010 DISBBCAJ -555,774.99 015 F 3875 011 COLLBCA -16,992.92 015 F 3875 011 COLLBCAJ 16,992.92 015 F 3880 002 COLLBCA 015 F 3880 002 DISBBCA 015 F 3880 007 COLLBCA -2,130.00 015 F 3880 007 DISBBCA 2,130.00 

52,717,589.63 

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 1,525.00 

015 3200 000 COLUVRCT -4,422.63 015 3200 002 COLURINC -363.72 015 3200 002 COLUVRCT -48.00 015 3200 004 COLUVRAJ 015 3200 004 COLUVRCT -1,525.00 
015 3200 010 COLURINC -156.01 

015 3200 010 COLUVRAJ 015 3200 010 COLUVRCT -9.38 015 3200 011 COLURINC -2,238.47 015 3200 011 COLUVRCT -2,213.94 015 F 3885 001 COLLBCA -679,914,685.35 015 F 3885 001 COLLBCAJ 265,980.18 015 F 3885 001 DISBBCA 186,628,556.73 015 F 3885 001 DISBBCAJ -18,317.06 015 F 3885 002 DISBBCA 120,558.57 015 F 3885 002 DISBBCAJ -100,251.19 015 F 3885 011 COLLBCA -1,485,553.24 015 F 3885 011 DISBBCA 1,406,740.33 015 X 5042 002 COLAVRAJ 015 X 5042 002 COLAVRCT -39,077,441.02 015 X 5073 002 COLAVRCT -32,226.56 015 X 5608 002 COLAVRCT -3,645,153.80 

-535,861,244.56 

3546

Offsetting Governmental Receipts 015 X 5073 001 COLAVDEC 4,235.48 

015 X 5073 001 COLAVRAJ 156,613.79 015 X 5073 001 COLAVRCT -11,318,204.36 015 X 5131 001 COLAVRAJ 108,680.00 015 X 5131 001 COLAVRCT -33,326,774.66 

-44,375,449.75 

3698

Proprietary Receipts from the Public 016 1435 000 COLUVRCT -22,525.41 

016 3220 000 COLUVRAJ 180.00 016 3220 000 COLUVRCT -405,728.82 016 F 3500 000 COLLBCA -7,861.00 016 F 3500 000 COLLBCAJ 7,861.00 016 F 3500 000 DISBBCA 54,040.37 016 F 3500 000 DISBBCAJ -54,040.37 016 X 8144 004 COLAVINC -54,704.47 

-482,778.70 

Department of Labor
3699 Intrabudgetary Transactions 016 3200 000 COLURINC -84.74 

016 3200 000 COLUVRAJ 869,631.92 016 3200 000 COLUVRCT -35,107.87 016 X 5155 002 COLAVRAJ 016 X 5155 002 COLAVRCT 

016 X 8042 010 COLAVDEC 6,537.00 016 X 8042 010 COLAVRCT -10,223,355.54 016 X 8042 013 COLAVRCT 

-9,382,379.23 

3797

Proprietary Receipts from the Public 019 1435 000 COLUVRCT -100,000.00 

019 3220 000 COLUVRAJ 121.60 019 3220 000 COLUVRCT -212,218.42 019 F 3500 000 COLLBCA -4,085.34 019 F 3500 000 COLLBCAJ 4,085.34 019 F 3500 000 DISBBCA 232,139.42 019 F 3500 000 DISBBCAJ -232,139.42 019 F 3845 000 COLLBCA -44,048.30 019 F 3845 000 COLLBCAJ 

019 F 3875 000 COLLBCA -118,230,630.48 019 F 3875 000 COLLBCAJ 116,456,625.64 019 F 3875 000 DISBBCA 24,181,195.09 019 F 3875 000 DISBBCAJ -22,538,294.55 019 F 3875 003 COLLBCA -31,748,379.88 019 F 3875 003 DISBBCA 15,685,584.05 019 F 3880 068 DISBBCA 5,414.05 019 F 3880 068 DISBBCAJ -5,104.83 019 F 3880 069 DISBBCA 73,805.66 019 F 3880 069 DISBBCAJ -100,683.19 019 X 5151 001 COLAVRCT 

019 X 5713 003 COLAVDEC 750.16 019 X 5713 003 COLAVINC -2,113,061.47 019 X 5713 003 COLAVRAJ 25,643.00 019 X 5713 003 COLAVRCT -55,182,720.92 

Department of State
019 X 5713 004 COLAVINC -849,257.37 

019 X 5713 004 COLAVRAJ 7,041.00 019 X 5713 004 COLAVRCT -22,909,015.47 019 X 5713 005 COLAVINC -125,571,307.23 019 X 5713 005 COLAVRAJ 2,478,120.00 019 X 5713 006 COLAVDEC 019 X 5713 006 COLAVINC -2,570,509.33 019 X 5713 006 COLAVRCT -4,101,600.00 019 X 5713 007 COLAVRAJ 105,603.00 019 X 5713 007 COLAVRCT -2,786,444.00 019 X 5713 008 COLAVINC -1,393,196.82 019 X 5713 008 COLAVRCT -16,830.00 019 X 8821 001 COLAVRAJ 019 X 8821 001 COLAVRCT -482,586.96 019 X 8822 001 COLAVRCT -285,125.98 

-232,221,111.95 

3798 Intrabudgetary Transactions 019 2414 000 COLUVRCT -870.00 

019 3200 000 COLUVRAJ 3.58 019 3200 000 COLUVRCT -132,033.78 019 F 3885 003 COLLBCA -106,156,959.45 019 F 3885 003 COLLBCAJ 128,814,687.69 019 F 3885 003 DISBBCA 373,166,912.25 019 F 3885 003 DISBBCAJ -363,230,579.16 019 X 5151 002 COLAVRCT -153,083.46 019 X 5177 001 COLAVRCT -2,821.56 019 X 5497 001 COLAVRCT -3,522,398.88 019 X 5497 002 COLAVRAJ 4,612.70 019 X 5497 002 COLAVRCT 019 X 5497 005 COLAVINC -263,054.89 019 X 8186 005 COLAVRCT -205,345.58 019 X 8186 008 COLAVRCT 

28,319,069.46 

3990

Proprietary Receipts from the Public 069 1435 000 COLURDEC 124.70 

069 1435 000 COLURINC -993.99 

Department of Transportation
069 1435 000 COLUVRAJ 314,447.77 

069 1435 000 COLUVRCT -362,453.34 069 2760 001 COLURINC -1,038.44 069 2760 001 COLUVRAJ 519.22 069 3220 000 COLUVRAJ 570,358,181.08 069 3220 000 COLUVRCT -573,437,178.42 069 F 3500 000 COLLBCA -569,558.90 069 F 3500 000 COLLBCAJ 569,558.90 069 F 3845 013 COLLBCA -6,554.86 069 F 3845 013 COLLBCAJ 6,554.86 069 F 3845 013 DISBBCA 069 F 3845 013 DISBBCAJ 069 F 3880 001 COLLBCA -76,845.60 069 F 3880 001 COLLBCAJ 76,845.60 069 F 3880 001 DISBBCA 23,971.02 069 F 3880 001 DISBBCAJ -43,891.02 069 F 3880 013 COLLBCA -2,487,844.78 069 F 3880 013 COLLBCAJ 2,179,057.70 069 F 3880 013 DISBBCA 16,254.61 069 F 3880 013 DISBBCAJ -60.00 069 X 5282 001 COLAVRAJ 70,959.75 069 X 5282 001 COLAVRCT -501,434.75 069 X 5422 003 COLAVINC -140,528.03 069 X 5422 003 COLAVRAJ 11,450.00 069 X 5422 003 COLAVRCT -24,223.83 069 X 8054 001 COLAVRAJ 183,217.29 069 X 8054 001 COLAVRCT -924,023.20 069 X 8503 001 COLAVRCT -652,420.00 

-5,417,906.66 

3998 Other 069 3200 000 COLURDEC 2,537.40 

069 3200 000 COLURINC -3,912.18 069 3200 000 COLUVRAJ 5,994.50 069 3200 000 COLUVRCT -236,797.42 

-232,177.70 

3999

g

Receipts 069 5172 000 COLUVRAJ 1,061,472.06 

069 5172 000 COLUVRCT -1,134,941.54 
069 5172 004 COLUVRAJ 

069 5172 004 COLUVRCT 

-73,469.48 

4188

Proprietary Receipts from the Public 010 1210 000 COLUVRCT 

010 1299 000 COLUVRCT -54.40 015 1299 000 COLUVRCT -100,052.38 020 1210 000 COLUVRCT -4,000.00 020 1299 000 COLUVRCT -36,342.78 020 1435 001 COLURINC -4.21 020 1435 001 COLUVRCT -1,230.02 020 1435 004 COLURINC 020 1435 004 COLUVRAJ 020 1435 004 COLUVRCT 020 1435 009 COLURDEC 9.52 020 1435 009 COLURINC -1,754.45 020 1435 009 COLUVRAJ 11.11 020 1435 009 COLUVRCT -85.29 020 1435 010 COLUVRAJ 020 1435 010 COLUVRCT -0.19 020 1435 012 COLURDEC 020 1435 012 COLURINC -37.35 020 1435 012 COLUVRCT 020 1435 016 COLURINC -5.32 020 1435 016 COLUVRCT -4.81 020 1435 018 COLUVRCT -18.00 020 1435 023 COLURINC -31,101.97 020 1435 046 COLURINC -0.08 020 1435 056 COLUVRCT -64.74 020 1435 065 COLURINC 020 1435 070 COLURINC -3,927.37 020 1463 001 COLUVRCT 020 1463 002 COLUVRCT 020 1464 000 COLUVRCT 020 2485 000 COLURINC -951,073,033.93 020 2677 001 COLUVRCT -1,643,026.96 

Department of the Treasury
020 2869 000 COLUVRAJ 

020 2869 000 COLUVRCT 020 2894 000 COLUVRCT -6,534,092,386.37 020 3220 001 COLURDEC 020 3220 001 COLUVRCT -11,577,570.06 020 3220 004 COLUVRCT -30.00 020 3220 009 COLUVRAJ 87.38 020 3220 009 COLUVRCT -7,690.71 020 3220 010 COLUVRCT -221.84 020 3220 012 COLURINC -30.00 020 3220 012 COLUVRCT -2,251,315.23 020 3220 015 COLUVRCT -560.00 020 3220 016 COLURINC -30.00 020 3220 016 COLUVRCT -0.35 020 3220 018 COLURDEC 16,462.34 020 3220 018 COLURINC -32,924.68 020 3220 018 COLUVRAJ 2,143.66 020 3220 018 COLUVRCT -4,208,248.89 020 3220 019 COLURDEC 020 3220 019 COLUVRAJ 250,272.63 020 3220 019 COLUVRCT -8,022,910.83 020 F 3500 000 COLLBCA -5,840,217.84 020 F 3500 000 COLLBCAJ 8,427,963.69 020 F 3500 000 DISBBCA 5,938,993,829.38 020 F 3500 000 DISBBCAJ -5,941,581,575.23 020 F 3844 000 COLLBCA -13,842,831.06 020 F 3844 000 COLLBCAJ 959,765.53 020 F 3875 009 COLLBCA -2,520.99 020 F 3875 009 COLLBCAJ 2,520.99 020 F 3875 009 DISBBCA 020 F 3875 009 DISBBCAJ 020 F 3875 012 COLLBCA -3,114,940.45 020 F 3875 012 COLLBCAJ 3,114,940.45 020 F 3875 017 DISBBCA 29,486,258.38 020 F 3875 017 DISBBCAJ -7,797,090.38 020 F 3887 001 COLLBCA -60,167,000.00 020 F 3887 001 COLLBCAJ 751,877.88 020 F 3887 001 DISBBCA 208,103,983.95 
020 F 3887 001 DISBBCAJ -140,262,940.68 

020 F 3887 004 COLLBCA -763,591.78 020 F 3887 004 DISBBCA 763,591.78 020 F 3887 004 DISBBCAJ 020 F 3891 000 DISBBCA 020 F 3891 000 DISBBCAJ 020 X 5080 001 COLAVRCT -40,655.25 020 X 5432 001 COLAVRCT -12,868,247.00 020 X 5432 003 COLAVRCT -4,505,467.00 020 X 5432 005 COLAVRAJ 1,076,482.45 020 X 5432 005 COLAVRCT -15,669,224.30 020 X 5432 007 COLAVDEC 020 X 5432 007 COLAVINC -2,910.00 020 X 5432 007 COLAVRAJ 75,100.00 020 X 5432 007 COLAVRCT -448,035.00 020 5445 003 COLUVRCT -9,856,405.26 020 X 5590 002 COLAVRCT -136,570.36 020 X 8790 001 COLAVRCT 025 3220 000 COLUVRCT -28.50 025 F 3500 000 COLLBCA 025 F 3500 000 COLLBCAJ 051 F 3500 000 COLLBCAJ 2,703,505,961.27 051 F 3500 000 DISBBCA 26,380,318.97 051 F 3500 000 DISBBCAJ -2,729,886,280.24 057 1299 000 COLUVRCT -1,208.37 070 1210 000 COLUVRAJ 070 1210 000 COLUVRCT 086 2891 000 COLURDEC 086 2891 000 COLURINC -28,579.11 086 2891 000 COLUVRCT -6,502.82 088 1435 000 COLUVRCT -1.43 

-7,537,999,904.90 

4195 Intrabudgetary Transactions 020 1336 000 COLUVRCT -3,465.86 

020 1351 000 COLUVRCT -15,297,268.43 020 1360 000 COLUVRCT -85,621.56 020 1401 000 COLUVRCT -22,123,067.14 
020 1418 000 COLUVRCT -21,804,940.77 

020 1433 000 COLUVRCT -5,686,813.19 020 1501 010 COLUVRCT 020 2416 000 COLUVRCT -219,051,364.34 020 3101 000 COLURINC 020 3101 000 COLUVRAJ 16,000.00 020 3101 000 COLUVRCT -25,341,000.00 020 3112 000 COLUVRAJ 8,000.00 020 3112 000 COLUVRCT -527,250.00 020 3200 009 COLURDEC 171.92 020 3200 009 COLURINC -25,320.87 020 3200 009 COLUVRAJ 918.00 020 3200 009 COLUVRCT -459.31 020 3200 012 COLURINC -99.30 020 3200 018 COLURDEC 32,924.68 020 3200 018 COLURINC -16,462.34 020 3200 018 COLUVRCT -17,449.94 020 F 3502 000 COLLBCA -681.16 020 F 3502 000 COLLBCAJ 681.16 020 F 3885 009 COLLBCA 020 F 3885 009 COLLBCAJ 020 F 3885 009 DISBBCA 489.66 020 F 3885 009 DISBBCAJ -489.66 020 F 3885 011 COLLBCA -258,625,946.59 020 F 3885 011 COLLBCAJ 256,507,553.35 020 F 3885 011 DISBBCA 612,960.25 020 F 3885 011 DISBBCAJ -33,854.69 020 X 5433 001 COLAVRCT -9,501,988.46 020 5445 002 COLURINC -344,604.89 020 X 5697 002 COLAVRCT -4,136,623.87 073 1428 000 COLUVRCT 

-325,445,073.35 

4255 National Service Life 036 X 8132 001 COLAVDEC 702,444.27 

036 X 8132 001 COLAVINC -702,444.27 036 X 8132 001 COLAVRAJ 12,557,650.41 036 X 8132 001 COLAVRCT -9,556,458.51 

Department of Veterans Affairs
3,001,191.90 

4260 Other 036 1435 000 COLUVRAJ 4,113.39 

036 1435 000 COLUVRCT -208,430.66 036 2473 000 COLUVRCT -2,954,433.01 036 2751 001 COLUVRCT -46,444.55 036 2755 001 COLUVRAJ 50.00 036 2755 001 COLUVRCT -50.00 036 3220 000 COLUVRAJ 158,517.94 036 3220 000 COLUVRCT -2,182,041.54 036 F 3500 000 COLLBCA -59,615.43 036 F 3500 000 COLLBCAJ 59,615.43 036 F 3500 000 DISBBCA 146,741.92 036 F 3500 000 DISBBCAJ -146,741.92 036 F 3845 000 COLLBCA -90,615.83 036 F 3845 000 COLLBCAJ 81,395.78 036 F 3845 000 DISBBCA 1,200.00 036 F 3845 000 DISBBCAJ -26,563.70 036 F 3875 000 COLLBCA -287,271,255.94 036 F 3875 000 COLLBCAJ 138,039,009.16 036 F 3875 000 DISBBCA 182,093,217.59 036 F 3875 000 DISBBCAJ -17,614,712.98 036 F 3880 000 COLLBCA 036 F 3880 000 COLLBCAJ 036 F 3880 090 COLLBCA -371,725.29 036 F 3880 090 COLLBCAJ 172,294.99 036 F 3880 090 DISBBCA 199,430.30 036 X 5287 001 COLAVRAJ 2,952,193.55 036 X 5287 001 COLAVRCT -36,754,976.56 036 X 5287 003 COLAVRAJ 3,628,260.82 036 X 5287 003 COLAVRCT -18,705,353.72 036 X 5287 004 COLAVRAJ 72,696,522.27 036 X 5287 004 COLAVRCT -275,446,397.65 036 X 5287 005 COLAVRAJ 036 X 5287 005 COLAVRCT 036 X 5287 006 COLAVRAJ 995.00 036 X 5287 006 COLAVRCT -312,171.87 036 X 5287 007 COLAVRAJ 268,843.14 
036 X 5287 007 COLAVRCT -4,975,270.41 

036 X 5287 009 COLAVRAJ 1,233.60 036 X 5287 009 COLAVRCT -189,598.94 036 X 5287 010 COLAVRAJ 248,354.87 036 X 5287 010 COLAVRCT -324,881.31 036 X 5287 011 COLAVDEC 423,397.87 036 X 5287 011 COLAVINC -1,208,824.64 036 X 5287 011 COLAVRAJ 1,208,920.58 036 X 5287 011 COLAVRCT -9,408,741.20 036 X 5287 013 COLAVDEC 2,855,721.22 036 X 5287 013 COLAVINC -108,501,040.76 036 X 5287 013 COLAVRAJ 73,639,379.42 036 X 5287 013 COLAVRCT -1,500,890.88 036 X 5392 001 COLAVRCT -1,575.00 036 X 8129 001 COLAVRAJ 036 X 8129 001 COLAVRCT -62,025.70 036 X 8180 001 COLAVRAJ 476,383.66 036 X 8180 001 COLAVRCT -2,229,329.22 

-291,237,916.21 

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 1,982.57 

036 3200 000 COLUVRCT -93,273.26 036 F 3502 000 COLLBCA 036 F 3502 000 COLLBCAJ 036 F 3885 000 COLLBCA -18,114,831.63 036 F 3885 000 COLLBCAJ 345,733.46 036 F 3885 000 DISBBCA 45,246,616.54 036 F 3885 000 DISBBCAJ -12,674,160.84 036 X 5287 008 COLAVRAJ 036 X 5287 008 COLAVRCT -238,495.00 036 X 8132 003 COLAVRCT -1,109,001.46 

13,364,570.38 

4272

Proprietary Receipts from the Public 096 1435 000 COLUVRCT -1,045,051.82 

096 3220 000 COLUVRCT -3,851,219.31 096 5007 000 COLUVRCT -120,532.43 

Corps of Engineers
096 5090 000 COLUVRCT -779,959.96 

096 5493 001 COLUVRCT -12,750.00 096 X 5570 001 COLAVINC -12,529.02 096 X 5607 001 COLAVINC -15,753.25 096 X 8862 001 COLAVDEC 6,598,675.27 096 X 8862 001 COLAVRCT -68,597,472.52 

-67,836,593.04 

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCA -1,287,026.44 

096 F 3885 000 COLLBCAJ 

-1,287,026.44 

4287

Proprietary Receipts from the Public 017 X 5095 001 COLAVRCT -6,117.00 

021 X 5095 001 COLAVRCT -779,953.83 021 X 5285 001 COLAVRAJ 64,000.00 021 X 5285 001 COLAVRCT 021 5602 001 COLUVRCT -57,043.00 057 X 5095 001 COLAVRCT -78,739.95 074 3220 000 COLUVRCT -8,720.85 074 X 8569 001 COLAVRCT -320.00 084 X 8522 004 COLAVRCT -1,171,799.12 084 X 8522 005 COLAVRCT -144,553.21 084 X 8522 006 COLAVRCT -108,169.89 

-2,291,416.85 

4288 Intrabudgetary Transactions 084 X 8522 008 COLAVRAJ 141,466.99 

084 X 8522 008 COLAVRCT -141,466.99 097 X 5472 002 COLAVRAJ 097 X 5472 002 COLAVRCT -374,311,416.93 097 X 5472 003 COLAVRCT 097 X 8097 003 COLAVRCT 097 X 8098 001 COLAVRAJ 21,736.07 097 X 8098 001 COLAVRCT -342,533.07 

-374,632,213.93 

Other Defense - Civil Programs
4297

Proprietary Receipts from the Public 068 1435 000 COLUVRCT -21,891.40 

068 3220 000 COLUVRCT -22,115.06 068 F 3500 000 COLLBCA -8,801.00 068 F 3500 000 COLLBCAJ 89,867.00 068 F 3875 000 COLLBCA -20,038,133.90 068 F 3875 000 COLLBCAJ 20,913,918.22 068 F 3875 000 DISBBCA 347,119.24 068 F 3875 000 DISBBCAJ -47,126.51 068 X 5374 001 COLAVRAJ 826,586.48 068 X 5374 001 COLAVRCT -4,078,974.73 068 5664 001 COLURDEC 940.00 068 5664 001 COLURINC -55,501.00 068 5664 001 COLUVRAJ 16,000.00 068 5664 001 COLUVRCT -286,820.00 068 X 8145 004 COLAVRCT -924,499.80 068 X 8145 006 COLAVINC -308,065.88 068 X 8145 006 COLAVRCT -7,497,561.36 

-11,095,059.70 

4298 Intrabudgetary Transactions 068 3200 000 COLUVRCT -1,582.11 

068 F 3885 000 COLLBCA -18,728.43 068 F 3885 000 DISBBCA 52,716,612.43 068 F 3885 000 DISBBCAJ -24,739,090.64 068 X 8145 005 COLAVRCT -42,011,371.24 

-14,054,159.99 

4299

Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 19,013.50 

068 5295 000 COLUVRCT -1,271,494.32 

-1,252,480.82 

4315

Proprietary Receipts from the Public 011 3220 000 COLUVRAJ 

011 3220 000 COLUVRCT -2,810.07 

Environmental Protection Agency

Executive Office of the President
011 F 3500 000 COLLBCA -200.00 

011 F 3500 000 COLLBCAJ 200.00 011 F 3500 000 DISBBCA 132,423.00 011 F 3500 000 DISBBCAJ -132,423.00 

-2,810.07 

4316 Intrabudgetary Transactions 011 3200 000 COLUVRCT -1.96 

011 F 3885 017 COLLBCA -27,914.85 011 F 3885 017 COLLBCAJ 011 F 3885 017 DISBBCA 3,860,111.74 011 F 3885 017 DISBBCAJ -3,831,517.89 

677.04 

4330

Proprietary Receipts from the Public 047 1435 000 COLUVRAJ 1,564.56 

047 1435 000 COLUVRCT -14,376.20 047 3220 000 COLURINC -84,918.31 047 3220 000 COLUVRAJ 047 3220 000 COLUVRCT -3,797,414.17 047 F 3500 000 COLLBCA -8,118.10 047 F 3500 000 COLLBCAJ 8,118.10 047 F 3500 000 DISBBCA 64,064.01 047 F 3500 000 DISBBCAJ -64,064.01 047 F 3845 000 COLLBCA -56,663,458.46 047 F 3845 000 COLLBCAJ 293,759.81 047 F 3845 000 DISBBCA 67,661,729.37 047 F 3845 000 DISBBCAJ -1,050.00 047 F 3875 000 COLLBCA -22,790,594.30 047 F 3875 000 COLLBCAJ 22,788,851.91 047 F 3875 000 DISBBCA 5,380.18 047 5250 000 COLUVRAJ 52,372.51 047 5250 000 COLUVRCT -642,081.81 047 5254 002 COLURINC 047 5254 002 COLUVRCT -69,104.13 

6,740,660.96 

General Services Adminstration
4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -566,280.27 

047 F 3885 000 DISBBCA 566,280.27 047 F 3885 000 DISBBCAJ -5,660,680.89 047 5381 001 COLURINC 047 5381 001 COLUVRAJ 047 5381 001 COLUVRCT -233,955.14 

-5,894,636.03 

4336

Millennium Challenge Corporation 524 F 3500 077 DISBBCAJ 

0.00 

4363

Proprietary Receipts from the Public 072 1435 000 COLURDEC 10,076.88 

072 1435 000 COLUVRCT -73,943.21 072 3220 000 COLURDEC 10,065.58 072 3220 000 COLURINC 

072 3220 000 COLUVRAJ 

072 3220 000 COLUVRCT -58,277.96 072 F 3845 000 COLLBCA -11,434.71 072 F 3845 000 DISBBCA 5,930.46 072 F 3845 000 DISBBCAJ 

072 X 8502 001 COLAVRCT 

072 X 8824 001 COLAVRCT -17,305,455.52 

-17,423,038.48 

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 28,580.02 

072 3200 000 COLUVRCT -36,213.96 072 F 3885 000 COLLBCA -21,740,299.02 072 F 3885 000 COLLBCAJ 20,756,561.77 072 F 3885 000 DISBBCA 072 F 3885 000 DISBBCAJ -899,960.86 072 X 8342 001 COLAVDEC 0.00 

072 X 8342 001 COLAVRCT 

International Assistance Program
-1,891,332.05 

4369

Proprietary Receipts from the Public 071 2749 001 COLURINC -92,584.79 

071 2749 001 COLUVRAJ 92,584.79 071 2749 001 COLUVRCT -30,491,853.33 071 F 3500 000 COLLBCAJ 071 F 3500 000 DISBBCA 1,165,176.41 071 F 3500 000 DISBBCAJ -1,165,176.41 

-30,491,853.33 

4377

Proprietary Receipts from the Public 011 X 8242 001 COLAVRCT -5,859,815,254.91 

-5,859,815,254.91 

4388

Proprietary Receipts from the Public 080 1435 000 COLUVRCT -60.90 

080 3220 000 COLUVRCT -109,410.85 080 F 3500 000 COLLBCA -61,948.00 080 F 3500 000 COLLBCAJ 61,948.00 080 F 3500 000 DISBBCA 080 F 3500 000 DISBBCAJ 080 F 3845 000 COLLBCA -57,619.99 080 F 3845 000 COLLBCAJ 57,619.99 080 F 3845 000 DISBBCA 080 F 3845 000 DISBBCAJ -13,248.65 

-122,720.40 

4389 Intrabudgetary Transactions 080 3200 000 COLUVRCT -273,228.27 

080 F 3502 000 COLLBCA 080 F 3502 000 COLLBCAJ 080 F 3502 000 DISBBCA 080 F 3502 000 DISBBCAJ 

-273,228.27 

National Science and Space Administration
4397

Proprietary Receipts from the Public 049 1435 000 COLUVRCT -1,049.73 

049 3200 000 COLUVRCT -16,257.14 049 3220 000 COLUVRCT -261,846.57 049 X 8960 001 COLAVRCT -380,131.63 

-659,285.07 

4428

Proprietary Receipts from the Public 024 3220 000 COLUVRCT -512,872.69 

024 F 3500 000 COLLBCA 024 F 3500 000 COLLBCAJ 

024 F 3500 000 DISBBCA 3,613.77 024 F 3500 000 DISBBCAJ -3,613.77 

-512,872.69 

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -627,682,539.02 

-627,682,539.02 

4435 Other 024 X 8135 006 COLAVRAJ 

024 X 8135 006 COLAVRCT 024 X 8135 007 COLAVRCT -3,738,484.41 

-3,738,484.41 

4452

Proprietary Receipts from the Public 073 3220 000 COLUVRCT -309.07 

073 F 3500 000 COLLBCA -93.20 073 F 3500 000 COLLBCAJ 93.20 073 F 3500 000 DISBBCA 348,496.54 073 F 3500 000 DISBBCAJ -348,496.54 073 F 3875 000 COLLBCA -238,899,006.22 073 F 3875 000 COLLBCAJ 239,010,714.71 073 F 3875 000 DISBBCA 12,793,198.77 073 F 3875 000 DISBBCAJ -9,617,273.37 

3,287,324.82 

National Science Foundation

Office of Personnel Management

Small Business Administration
4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 

073 3200 000 COLUVRCT -187.25 073 F 3885 000 COLLBCA -6,604,054.25 073 F 3885 000 COLLBCAJ 6,604,054.25 073 F 3885 000 DISBBCA 1,563,933.62 073 F 3885 000 DISBBCAJ -351,643.44 

1,212,102.93 

4590 On-Budget 028 1435 000 COLUVRCT -48.12 

028 2417 000 COLUVRCT -439,611.67 028 2418 000 COLUVRCT -7,422,620.00 028 3096 000 COLUVRCT -173,833,847.08 028 3220 000 COLUVRAJ 500.00 028 3220 000 COLUVRCT -5,518.60 028 5419 001 COLUVRCT -10,703,418.04 028 5555 001 COLUVRCT -2,918.19 

-192,407,481.70 

4595 Off-Budget 028 F 3500 000 COLLBCA 

028 F 3500 000 COLLBCAJ 028 F 3500 000 DISBBCA 1,886,829.51 028 F 3500 000 DISBBCAJ -1,886,829.51 028 X 8006 009 COLAVDEC 028 X 8006 009 COLAVRAJ 549,886.86 028 X 8006 009 COLAVRCT -585,328.05 028 X 8006 029 COLAVRAJ 84,603.77 028 X 8006 029 COLAVRCT -59,563.49 028 X 8006 031 COLAVRCT -62,263.57 028 X 8006 042 COLAVRCT -56,531.78 028 X 8007 009 COLAVDEC 12,703.04 028 X 8007 009 COLAVRAJ 5,646.84 028 X 8007 009 COLAVRCT -529,461.40 028 X 8007 031 COLAVRCT -2,212,120.35 

Social Security Administration
-2,852,428.13 

4610 Off-Budget 028 X 8006 006 COLAVRCT -18,450,675.40 

028 X 8006 018 COLAVRCT -9,156,435.43 028 X 8006 043 COLAVRCT 028 X 8007 006 COLAVRCT -741,247.53 028 X 8007 018 COLAVRCT -1,554,869.02 

-29,903,227.38 

4372 Peace Corps 011 F 3845 044 COLLBCA -11,574.82 

011 F 3880 044 COLLBCA 011 F 3880 044 COLLBCAJ 011 X 8245 001 COLAVRAJ 416.50 011 X 8245 001 COLAVRCT -176,825.06 

-187,983.38 

4379 Other 011 X 8239 001 COLAVRAJ 

011 X 8239 001 COLAVRCT -149,285.00 011 X 8243 001 COLAVRCT -65,000.00 524 3220 077 COLUVRAJ 524 3220 077 COLUVRCT 524 F 3845 077 COLLBCA 

-214,285.00 

5050

Broadcasting Board of Governors 514 3220 068 COLUVRCT 

514 F 3875 068 DISBBCA 446,296.83 514 F 3875 068 DISBBCAJ -219,868.80 

226,428.03 

5110

Corporation for National and Community Service 485 1435 055 COLUVRAJ 

485 1435 055 COLUVRCT -2.03 485 3220 055 COLURDEC 500.00 485 3220 055 COLUVRCT -105,020.05 485 X 8981 001 COLAVRCT -200.00 

-104,722.08 

Independent Agencies
5117 Courts 511 3220 070 COLUVRCT 

0.00 

5120

General and Special Payments 020 X 5511 002 COLAVRAJ 

020 X 5511 002 COLAVRCT -404,119.95 349 3200 069 COLURDEC 349 3200 069 COLURINC 

349 3220 069 COLURDEC 

349 3220 069 COLUVRCT 

-404,119.95 

5140

Equal Employment Opportunity Commission 045 3200 000 COLUVRCT -1,400.73 

045 3220 000 COLUVRAJ 

045 3220 000 COLUVRCT -1,529.65 

-2,930.38 

5150

Export-Import Bank of the United States 083 3220 000 COLUVRCT 

083 F 3500 000 DISBBCA 307.50 083 F 3500 000 DISBBCAJ -307.50 083 F 3875 000 DISBBCA 8,065,321.90 

8,065,321.90 

5201 Universal Service Fund 027 X 5183 002 COLAVRCT -312,365.95 

-312,365.95 

5205 Other 027 1435 000 COLUVRAJ 36.80 

027 1435 000 COLUVRCT -36.80 027 2429 000 COLUVRAJ 1,806,927.38 027 2429 000 COLUVRCT -2,389,056.35 027 3220 000 COLUVRAJ 027 3220 000 COLUVRCT -270,228.67 027 F 3875 000 COLLBCA -1,271,139.97 
027 F 3875 000 COLLBCAJ 1,271,139.97 

027 F 3875 000 DISBBCA 027 F 3875 000 DISBBCAJ 

-852,357.64 

5260

Federal Housing Finance Agency 537 X 5532 002 COLAVRAJ 350.00 

537 X 5532 002 COLAVRCT -262,814.03 

-262,464.03 

5340

National Archives and Records Administration 088 3220 000 COLUVRAJ 

088 3220 000 COLUVRCT -417.67 088 F 3500 000 COLLBCA -136.00 088 F 3500 000 COLLBCAJ 136.00 088 F 3885 000 DISBBCA 893,179.35 088 F 3885 000 DISBBCAJ 088 X 8127 001 COLAVRCT -85,766.18 088 X 8127 003 COLAVRCT -81,505.62 088 X 8127 004 COLAVRCT -55,939.31 

669,550.57 

5351

National Endowment for the Arts 417 3200 001 COLUVRCT -500.00 

417 X 8040 001 COLAVRAJ 20.00 417 X 8040 001 COLAVRCT -160,192.32 

-160,672.32 

5352

National Endowment for the Humanities 418 3220 002 COLUVRCT -668.04 

418 F 3500 000 COLLBCA -756,668.04 418 F 3500 000 COLLBCAJ 756,668.04 418 X 8050 001 COLAVRCT -789,517.32 

-790,185.36 

5355

National Labor Relations Board 420 3220 000 COLUVRCT -40,762.05 

420 F 3500 000 COLLBCA -285,432.81 
420 F 3500 000 COLLBCAJ 285,432.81 

-40,762.05 

5367

Nuclear Regulatory Commission 031 1435 000 COLURDEC 

031 1435 000 COLURINC 031 1435 000 COLUVRAJ 644.22 031 1435 000 COLUVRCT -4,523.87 031 3220 000 COLUVRAJ 3,767.88 031 3220 000 COLUVRCT -9,586.06 031 X 5280 001 COLAVDEC 031 X 5280 001 COLAVRAJ 17,439,880.03 031 X 5280 001 COLAVRCT -52,342,312.20 

-34,912,130.00 

5446

Proprietary Receipts from the Public 060 F 3500 000 DISBBCA 4,995.20 

060 F 3500 000 DISBBCAJ -4,995.20 060 X 8118 001 COLAVRAJ 060 X 8118 001 COLAVRCT -204,783,362.00 060 X 8118 003 COLAVRAJ 1,507,687.55 060 X 8118 003 COLAVRCT -5,288,959.29 

-208,564,633.74 

5458 Other 060 X 8010 004 COLAVINC -440,367.12 

060 X 8010 012 COLAVRCT 060 X 8011 007 COLAVRCT 060 X 8011 016 COLAVRCT 

-440,367.12 

5480

Securities and Exchange Commission 050 1435 000 COLUVRAJ 3,378.87 

050 1435 000 COLUVRCT -11,602.76 050 3220 000 COLUVRAJ 2,803.09 050 3220 000 COLUVRCT -3,371.34 050 F 3500 000 COLLBCA -39,361.67 050 F 3500 000 COLLBCAJ 39,361.67 050 F 3500 000 DISBBCA 
050 F 3500 000 DISBBCAJ 

050 F 3875 000 COLLBCA -45,037,272.29 050 F 3875 000 COLLBCAJ 4,781,001.02 050 F 3875 000 DISBBCA 25.00 050 F 3885 000 COLLBCA -112,542.02 050 F 3885 000 COLLBCAJ 112,542.02 050 F 3885 000 DISBBCA 050 F 3885 000 DISBBCAJ 050 X 5567 002 COLAVRCT -2,766,060.07 

-43,031,098.48 

5500 Smithsonian Institution 033 3200 000 COLUVRCT -247.00 

033 F 3845 001 COLLBCA -13,460.55 

-13,707.55 

5570 Other 026 F 3500 000 COLLBCAJ 103,525,171.96 

026 F 3500 000 DISBBCA 161,824,082.96 026 F 3500 000 DISBBCAJ -265,349,254.92 026 F 3502 000 DISBBCA 0.00 029 3220 000 COLUVRAJ 325.80 029 3220 000 COLUVRCT -2,188.82 029 F 3500 000 DISBBCA 278.21 029 F 3500 000 DISBBCAJ -278.21 029 F 3875 000 COLLBCA -20,476,576.94 029 F 3875 000 COLLBCAJ 721,581.94 029 F 3875 000 DISBBCA 127,500.00 029 F 3875 000 DISBBCAJ 030 F 3500 000 COLLBCA 030 F 3500 000 COLLBCAJ 034 3220 000 COLUVRCT 061 1435 000 COLUVRCT -563.26 061 3220 000 COLUVRCT -1,336.50 062 3200 000 COLUVRAJ 062 3200 000 COLUVRCT 065 3220 000 COLUVRAJ 065 3220 000 COLUVRCT -21,505.00 309 3220 000 COLUVRCT 321 X 8268 001 COLAVRCT 
326 3200 019 COLUVRCT -30.00 

339 3220 140 COLUVRAJ 339 3220 140 COLUVRCT -602.30 345 1435 042 COLUVRCT 349 F 3500 069 DISBBCA 3,598.40 352 1435 000 COLURINC -2.15 352 F 3500 000 COLLBCA 352 F 3500 000 COLLBCAJ 360 3220 160 COLUVRCT -825.00 368 1435 028 COLUVRCT -0.55 368 3220 028 COLUVRCT -386.75 381 1435 002 COLUVRCT 421 1435 024 COLUVRCT -0.13 421 F 3500 024 COLLBCA 421 F 3500 024 COLLBCAJ 424 3220 003 COLUVRCT 458 F 3502 013 COLLBCA -155.50 458 F 3502 013 COLLBCAJ 155.50 467 F 3500 004 COLLBCA -31,673.42 467 F 3500 004 COLLBCAJ 1,284,676.88 467 F 3500 004 DISBBCAJ -1,253,003.46 467 F 3502 004 COLLBCA -455,986.00 467 F 3502 004 DISBBCA 455,986.00 472 F 3500 089 COLLBCA -141,297.00 472 F 3500 089 COLLBCAJ 141,297.00 485 3200 055 COLUVRAJ 485 3200 055 COLUVRCT 485 F 3500 055 COLLBCA -295,017.74 485 F 3500 055 COLLBCAJ 295,017.74 510 3220 064 COLUVRCT -2,068.00 514 F 3500 068 COLLBCAJ 514 F 3500 068 DISBBCAJ 579 8299 003 COLAVRCT 579 8299 004 COLAVINC 579 8299 005 COLAVRCT 581 1435 085 COLURINC -51.28 

-19,653,130.54