Code Classification AID A MAIN SUB BETC Month Year to Date

1057

 

Public 000 3220 000 COLUVRCT -9,652.41 -51,818.40

000 F 3875 008 COLLBCA -1,057,430.69 -2,089,324.69

000 F 3875 008 DISBBCA 1,050,573.90 2,088,707.78

001 3220 000 COLUVRAJ 66,200.32 279,105.05

001 3220 000 COLUVRCT -101,322.76 -336,323.51

001 F 3500 000 COLLBCA -91,894.14 -321,940.11

001 F 3500 000 COLLBCAJ 91,894.14 321,940.11

001 X 5760 001 COLAVRAJ 50.00 50.00

002 F 3500 000 COLLBCA -328,389.75

002 F 3500 000 COLLBCAJ 328,389.75

002 X 5083 001 COLAVRCT -285.00 -3,668.70

003 3220 000 COLUVRCT -6,118.79 -6,310.79

003 F 3500 000 COLLBCA -3,800.00 -3,800.00

003 F 3500 000 COLLBCAJ 3,800.00 3,800.00

003 F 3500 000 DISBBCA 3,800.00 3,800.00

003 F 3875 000 COLLBCA -2,360,473.53 -5,276,255.84

003 F 3875 000 COLLBCAJ 3,069,136.82 6,006,259.68

003 F 3875 000 DISBBCAJ -11,846.99 -11,846.99

003 F 3880 000 COLLBCA -190.00 -214.00

003 F 3880 000 DISBBCA 24.00 24.00

003 X 5075 001 COLAVRCT -678.58

003 X 8031 001 COLAVRCT -1,457,690.70 -1,749,035.89

003 X 8031 021 COLAVRCT -4,733.76 -8,728.08

003 X 8032 001 COLAVRCT -370,932.45 -496,662.08

003 X 8032 021 COLAVRCT -189,974.20 -349,000.61

004 F 3500 000 COLLBCA -63.00 -118.00

004 F 3500 000 COLLBCAJ 63.00 118.00

005 1435 000 COLUVRCT -3.35 -16.39

005 3220 000 COLUVRAJ 13,271.50 13,271.50

005 3220 000 COLUVRCT -13,271.50 -13,271.50

-1,380,869.59 -2,001,938.04

1058 Intrabudgetary Transactions 000 X 5509 002 COLAVRCT -2,338.82 -2,338.82

001 3200 000 COLUVRAJ 6.73 6.73

001 3200 000 COLUVRCT -39.08 -813.74

003 3200 000 COLUVRCT -2.94 -13.09

003 F 3885 000 COLLBCA -671.72 -3,471.72

003 F 3885 000 DISBBCA 671.72 3,471.72

003 X 5075 002 COLAVRCT -365.45 -365.45

005 3200 000 COLUVRCT -1,400.86 -4,676.17

009 X 8148 003 COLAVRCT -1,500,000.00 -3,000,000.00

009 X 8275 001 COLAVRAJ 19,542.50 19,542.50

009 X 8275 001 COLAVRCT -19,592.50 -19,592.50

-1,504,190.42 -3,008,250.54

1130

 

Public 010 1435 000 COLUVRCT -54,115.38 -70,160.35

010 3220 000 COLUVRAJ 4,554.02 5,124.02

010 3220 000 COLUVRCT -81,797.36 -156,524.24

010 F 3500 000 COLLBCA -501,303.42 -1,331,069.48

010 F 3500 000 COLLBCAJ 850.00 1,204.00

010 F 3500 000 DISBBCA 500,453.42 1,329,065.48

010 F 3875 002 COLLBCA -268,458,264.95 -456,014,685.63

010 F 3875 002 COLLBCAJ 267,587,345.88 481,489,080.75

010 F 3875 002 DISBBCA 161,578.88 14,055,116.67

010 F 3875 002 DISBBCAJ -460.00 -39,343,179.77

010 X 5114 001 COLAVRCT -22,207,313.22 -32,357,255.60

-23,048,472.13 -32,393,284.15

1135 Intrabudgetary Transactions 010 F 3885 002 COLLBCA -197,165,183.56 -396,551,698.37

010 F 3885 002 COLLBCAJ 7,810.53 7,810.53

010 F 3885 002 DISBBCA 214,077,934.13 447,816,379.68

010 F 3885 002 DISBBCAJ -2,276,368.21 -4,320,132.94

010 X 5114 003 COLAVRAJ 44,468.00 713,325.00

010 X 5114 003 COLAVRCT -1,000,000.00

010 X 8110 004 COLAVRCT -3,633,000.00

010 X 8122 004 COLAVRCT -28,971,000.00

010 X 8124 001 COLAVRCT -433,000.00

14,688,660.89 13,628,683.90

Judicial Branch

Monthly Distributed Offsetting Receipts

Current Year To Date

2024 Fiscal Year

Month of November

Legislative Branch
1550

 

Public 012 1435 000 COLUVRAJ 17.00 20.07

012 1435 000 COLUVRCT -13,211.88 -26,763.10

012 2701 001 COLLNS -6,538,664.56 -15,389,377.13

012 2701 001 COLLNSAJ 157,361.23 616,132.08

012 2702 001 COLLNS -9,439,014.19 -24,593,107.56

012 2702 001 COLLNSAJ 398,000.00

012 2703 001 COLLNS -1,400,933.60 -1,994,107.28

012 2705 001 COLLNS -6,670,430.14 -14,755,481.09

012 2705 001 COLLNSAJ 140,250.00 903,531.56

012 2706 001 COLLNS -2,287,134.12 -5,515,560.16

012 2706 001 COLLNSAJ 22,393.14 26,696.31

012 2707 001 COLLNS -5,140.89

012 2712 001 COLLNS -449,226.24 -901,989.62

012 2712 001 COLLNSAJ 7,680.00 21,312.79

012 2756 001 COLLNS -573,183.51 -898,220.63

012 2793 001 COLLNS -1,243,886.63 -2,258,845.75

012 3220 000 COLUVRAJ 13,782.38 164,767.78

012 3220 000 COLUVRCT -1,841,176.67 -4,568,862.04

012F 3500 000 COLLBCA -20,195,103.64 -20,302,998.99

012F 3500 000 COLLBCAJ 20,195,103.64 20,302,998.99

012F 3500 000 DISBBCA 174,828.39 232,456.61

012F 3500 000 DISBBCAJ -174,828.39 -232,456.61

012F 3500 036 COLLBCA -15,294.45 -737,188.97

012F 3500 036 COLLBCAJ 15,294.45 737,188.97

012F 3845 010 COLLBCA -652,591.00 -1,057,032.00

012F 3845 010 COLLBCAJ 652,591.00 1,057,032.00

012F 3845 010 DISBBCAJ -756,776.06 -1,161,217.06

012F 3845 011 COLLBCA -4,022.25 -20,493.25

012F 3845 011 COLLBCAJ 4,022.25 20,493.25

012F 3845 011 DISBBCAJ -4,022.25 -23,650.13

012F 3845 014 DISBBCAJ -371,058.00 -371,058.00

012F 3845 016 COLLBCA -104,185.06 -127,664.37

012F 3845 016 COLLBCAJ 104,185.06 104,185.06

012F 3845 016 DISBBCAJ -646,376.85 -854,637.85

012F 3845 025 DISBBCAJ -4,562.00 -4,562.00

012F 3845 029 COLLBCA -10,497.21 -13,255.58

012F 3875 004 COLLBCA -7,279,317.60 -18,391,218.04

012F 3875 004 COLLBCAJ 7,279,317.60 18,388,746.37

012F 3875 004 DISBBCA 3,840,850.13 3,840,850.13

012F 3875 004 DISBBCAJ -2,707.83 -1,942,166.12

012F 3875 011 COLLBCA -77,019,041.81 -137,328,650.72

012F 3875 011 COLLBCAJ 75,197,622.09 137,902,662.96

012F 3875 011 DISBBCA 397.50

012F 3875 014 COLLBCA -47,902.83 -204,560.88

012F 3875 014 COLLBCAJ 47,902.83 204,560.88

012F 3875 015 DISBBCA 51,301.72 473,397.63

012F 3875 015 DISBBCAJ -479,815.82 -479,815.82

012F 3875 016 COLLBCA -18,475,572.90 -183,839,291.79

012F 3875 016 COLLBCAJ 110,662,952.21 183,682,861.29

012F 3875 020 COLLBCA -711,056,192.26 -1,863,966,121.40

012F 3875 020 COLLBCAJ 121,336,832.14 392,123,063.26

012F 3875 020 DISBBCA 705,205,717.06 2,131,537,837.20

012F 3875 020 DISBBCAJ -115,486,356.94 -659,694,779.06

012F 3875 025 COLLBCA -7,035,093.50 -13,443,918.79

012F 3875 025 COLLBCAJ 6,898,287.41 13,256,712.91

012F 3875 026 COLLBCA -4,019.00 -6,995.00

012F 3875 026 COLLBCAJ 4,019.00 7,070.00

012F 3875 029 COLLBCA -3,695.45 -14,895.45

012F 3875 029 COLLBCAJ 3,695.45 14,895.45

012F 3875 035 COLLBCA -11,276,292.79 -21,747,348.19

012F 3875 035 COLLBCAJ 11,280,214.18 21,728,155.23

012F 3875 035 DISBBCA 876,579.27 876,579.27

012F 3875 035 DISBBCAJ -876,579.27 -876,579.27

012F 3875 036 COLLBCA -238,051,255.20 -452,731,477.10

012F 3875 036 COLLBCAJ 238,051,395.96 452,731,440.83

012F 3875 037 COLLBCA -22,445,647.30 -44,750,121.03

012F 3875 037 COLLBCAJ 24,235,389.43 44,828,098.01

012F 3875 040 COLLBCA -14.54

012F 3875 040 DISBBCA 52,534,117.32 86,957,081.90

012F 3875 040 DISBBCAJ -43,475,378.95 -88,075,155.51

012F 3885 036 COLLBCA -886,349.01 -1,151,635.35

012F 3885 036 COLLBCAJ 350.33 704.11

012F 3885 036 DISBBCA 776,619.52 1,041,502.08

012 5008 001 COLUVRAJ 63.70

012 5008 001 COLUVRCT -14,042,593.63 -21,376,818.74

012X 5204 001 COLAVRCT -4,874,061.03 -9,073,812.47

Department of Agriculture
012

X 5206 001 COLAVRCT -891,303.00 -1,717,745.72

012X 5214 001 COLAVRCT -228,838.39 -291,786.10

012X 5215 001 COLAVRCT -30,902.79 -52,355.34

012 5216 000 COLUVRAJ 1,425,698.43 1,425,698.43

012 5216 000 COLUVRCT -11,195.85

012X 5216 001 COLAVRCT -1,444,000.00 -1,469,550.00

012X 5219 001 COLAVRAJ 612.07 1,094.27

012X 5219 001 COLAVRCT -933,753.12 -2,626,034.32

012X 5223 001 COLAVRCT -13.50 -13.50

012X 5264 001 COLAVRCT -945,069.75 -1,647,986.13

012X 5268 001 COLAVRAJ 200.00 362.00

012X 5268 001 COLAVRCT -7,406,475.48 -15,614,354.11

012X 5279 003 COLAVRCT -3,494.48 -8,139.48

012X 5360 001 COLAVRAJ 179,971.03 333,618.80

012X 5360 001 COLAVRCT -868,607.66 -1,558,291.12

012X 5361 001 COLAVRAJ 15.00 15.00

012X 5361 001 COLAVRCT -104,975.85 -275,150.43

012X 5540 001 COLAVRCT -1,130,057.06 -2,095,266.53

012 5896 005 COLUVRCT -17,909,900.64 -52,613,701.43

012X 8015 001 COLAVRCT -17,074,478.70 -33,092,277.13

012X 8028 001 COLAVRCT -10,138,741.99 -20,566,375.65

012X 8137 001 COLAVRAJ 7,011.56

012X 8137 001 COLAVRCT -2,570,169.09 -2,906,852.07

012X 8203 001 COLAVRCT -93,355.45 -101,971.05

012X 8214 001 COLAVRCT -3,296,922.45 -5,095,098.40

012X 8226 001 COLAVRCT -689,048.28 -2,542,917.56

-10,596,990.78 -243,246,811.01

1560 Intrabudgetary Transactions 012 3200 000 COLUVRCT -54,199.78 -63,007.63

012F 3885 003 DISBBCA 14,587.50 15,319.11

012F 3885 003 DISBBCAJ -1,279.71

012F 3885 004 COLLBCA -6,659,511.23 -12,680,277.07

012F 3885 004 COLLBCAJ 6,870.49 4,091,552.84

012F 3885 004 DISBBCA 11,485,647.60 27,613,144.02

012F 3885 004 DISBBCAJ -855,819.61 -6,653,719.25

012F 3885 005 COLLBCA -26.45 -91,414.14

012F 3885 005 COLLBCAJ 26.45 26.45

012F 3885 005 DISBBCA 38,476.36 228,583.39

012F 3885 006 DISBBCA 471.98 471.98

012F 3885 006 DISBBCAJ -117.23

012F 3885 007 DISBBCA 3,099.04 19,368.13

012F 3885 008 COLLBCA -1,298.88 -17,905.06

012F 3885 008 COLLBCAJ 324.76 324.76

012F 3885 008 DISBBCA 216,468.90 500,949.86

012F 3885 009 COLLBCA -150,468.35

012F 3885 009 COLLBCAJ 138,159.68 138,159.68

012F 3885 009 DISBBCA 397,129.27 913,106.83

012F 3885 010 COLLBCA -41,675.67 -409,167.55

012F 3885 010 COLLBCAJ 165,816.15 165,816.15

012F 3885 010 DISBBCA 8,307,340.67 10,890,490.70

012F 3885 010 DISBBCAJ -8,322,737.31 -8,323,281.57

012F 3885 011 COLLBCA -28,000.38 -3,103,920.89

012F 3885 011 COLLBCAJ 356,326.04 356,326.04

012F 3885 011 DISBBCA 19,269,428.40 24,826,092.54

012F 3885 011 DISBBCAJ -116,970.85

012F 3885 014 COLLBCA -177.03 -1,318.96

012F 3885 014 COLLBCAJ 94,428.96 94,428.96

012F 3885 014 DISBBCA 291,322.22 701,271.31

012F 3885 014 DISBBCAJ -348,663.24 -348,663.24

012F 3885 015 COLLBCA -9,941.26 -240,014.06

012F 3885 015 DISBBCA 3,139.83 161,712.20

012F 3885 015 DISBBCAJ -25,526.21 -25,526.21

012F 3885 016 COLLBCA -56,011.74 -72,947.23

012F 3885 016 DISBBCA 1,320,455.30 5,861,636.69

012F 3885 016 DISBBCAJ -1,709,706.63 -1,709,706.63

012F 3885 017 DISBBCA 155,977.82 172,277.70

012F 3885 017 DISBBCAJ -16,299.88

012F 3885 018 COLLBCA -5,986.50

012F 3885 018 COLLBCAJ 1,341.29 1,341.29

012F 3885 018 DISBBCA 383,895.97 496,493.00

012F 3885 020 COLLBCA -248.02 -852,895.31

012F 3885 020 COLLBCAJ 439,113.33 439,113.33

012F 3885 020 DISBBCA 275,484.40 1,832,609.14

012F 3885 020 DISBBCAJ -34,374.03 -34,374.03

012F 3885 022 DISBBCA 93,303.34 296,336.73

012F 3885 024 DISBBCA 16,174.91 16,174.91

012F 3885 025 COLLBCA -53,529.38 -59,590.41
012 F 3885 025 DISBBCA 902,147.65 1,553,142.19

012 F 3885 026 DISBBCA 582,829.82 677,470.22

012 F 3885 029 COLLBCA -1,733,809.96 -1,775,031.34

012 F 3885 029 DISBBCA 44,021.38 88,194.12

012 F 3885 029 DISBBCAJ -22,054.66 -48,629.60

012 F 3885 035 COLLBCA -2,180,534.03 -3,251,687.91

012 F 3885 035 DISBBCA 5,743,420.12 6,353,466.21

012 F 3885 037 COLLBCA -68,059.70 -318,591.09

012 F 3885 037 COLLBCAJ 305,993.47 305,993.47

012 F 3885 037 DISBBCA 2,048,612.61 3,944,248.00

012 F 3885 037 DISBBCAJ -2,401,573.77 -4,607,105.96

012 F 3885 040 COLLBCA -18,887,701.05 -57,419,966.19

012 F 3885 040 COLLBCAJ 18,887,701.05 57,419,966.19

012 F 3885 040 DISBBCA 3,002,748,627.19 5,034,510,109.41

012 F 3885 040 DISBBCAJ -2,033,651,764.60 -5,034,469,269.78

012 F 3885 049 COLLBCA -1,232.90 -31,398.98

012 F 3885 049 COLLBCAJ 26,839.71 26,839.71

012 F 3885 049 DISBBCA 3,369,784.09 4,878,433.38

012 X 5205 002 COLAVRCT -1,607,473.77 -1,607,473.77

999,379,136.46 51,082,984.26

1797

 

Public 013 1435 000 COLUVRAJ 92.13 273.71

013 1435 000 COLUVRCT -336.70 -816.77

013 2419 002 COLUVRCT -4,000.00 -8,000.00

013 3220 000 COLUVRAJ 110,184.14 138,618.57

013 3220 000 COLUVRCT -217,262.37 -350,964.68

013 F 3500 000 COLLBCA -15,708.40 -24,320.40

013 F 3500 000 COLLBCAJ 15,708.40 24,320.40

013 F 3500 000 DISBBCA 1,550,746.93 1,652,746.73

013 F 3500 000 DISBBCAJ -1,550,746.93 -1,652,746.73

013 F 3845 012 COLLBCA -757.21 -1,379.94

013 F 3845 012 COLLBCAJ 622.73 809.35

013 F 3875 004 COLLBCAJ 56,217.00

013 F 3875 014 DISBBCA 1,549,009.63 1,549,009.63

013 F 3875 030 COLLBCA -8,232.00

013 F 3880 014 DISBBCA 2,374,701.42 2,374,701.42

013 F 3880 020 DISBBCA 2,270.39 2,803.48

013 X 8501 001 COLAVRCT -7,688.13 -22,624.69

3,806,836.03 3,730,415.08

1798 Intrabudgetary Transactions 013 3200 000 COLUVRAJ 128.77 257.54

013 3200 000 COLUVRCT -3,081.31 -3,223.27

013 F 3885 001 COLLBCA -309,488.43 -314,784.19

013 F 3885 001 DISBBCA 2,041,439.07

013 F 3885 001 DISBBCAJ -1,633,271.60 -1,633,271.60

013 F 3885 010 COLLBCAJ 96,863.56 361,391.56

013 F 3885 014 DISBBCA 434,709.43 449,457.85

-1,414,139.58 901,266.96

1799 Offsetting Governmental Receipts 013 X 5583 001 COLAVRAJ 610.63 1,410.63

013 X 5583 001 COLAVRCT -112,200.83 -175,539.79

-111,590.20 -174,129.16

2482 Department of the Army 021 3019 000 COLUVRCT -1,536,715.42 -1,727,573.43

021 3041 000 COLUVRCT -353,074.93 -508,221.98

021 3210 000 COLUVRAJ 4,556,462.65 4,564,203.48

021 3210 000 COLUVRCT -32,646,778.75 -38,738,667.89

021 F 3875 001 COLLBCA -41,459.33 -978,376.93

021 F 3875 001 COLLBCAJ 659,579.49 661,878.14

021 F 3875 001 DISBBCA 833,833.99 42,094,446.02

021 F 3875 001 DISBBCAJ -41,450,544.31 -41,463,531.05

021 F 3875 002 COLLBCAJ 1,318.34 1,318.34

021 F 3875 002 DISBBCA 20,495,368.28 30,823,393.58

021 F 3875 002 DISBBCAJ -20,496,686.62 -30,824,711.92

021 F 3880 000 DISBBCA 566,546.05

021 F 3880 000 DISBBCAJ -92,717.71 -992,717.71

021 X 8927 001 COLAVRCT -287,241.63 -1,655,046.73

-70,358,655.95 -38,177,062.03

2484 Department of the Navy 017 3019 000 COLUVRAJ 8,544.58 8,583.04

017 3019 000 COLUVRCT -123,490.52 -275,355.77

017 3041 000 COLUVRCT -215,966.97 -1,166,931.56

017 3210 000 COLUVRAJ 13,414,683.94 21,927,719.72

017 3210 000 COLUVRCT -19,828,254.53 -34,870,926.87

017 F 3500 000 COLLBCA -26,225,142.10 -69,991,745.82

Department of Defense - Military

Department of Commerce
017

F 3500 000 COLLBCAJ 29,094,499.42 57,342,970.60

017F 3500 000 DISBBCA 824,600,457.21 1,032,061,316.72

017F 3500 000 DISBBCAJ -812,312,501.61 -1,019,540,741.22

017X 8716 001 COLAVRAJ 578.00 578.00

017X 8716 001 COLAVRCT -16,535.00 -18,280.92

8,396,872.42 -14,522,814.08

2486 Department of the Air Force 057 1435 000 COLUVRCT -147,564.99 -318,735.86

057 1840 000 COLUVRCT -411.78 -411.78

057 3019 000 COLUVRCT -12,071.61 -17,895.70

057 3041 000 COLUVRCT -1,386,797.45 -1,981,051.51

057 3210 000 COLUVRCT -4,692,215.57 -47,412,776.19

057F 3875 001 COLLBCA -8,311,813.79 -15,269,792.85

057F 3875 001 DISBBCA 6,977,262.15 7,476,523.36

057F 3875 001 DISBBCAJ -23,735.31 -44,734.47

057F 3875 002 COLLBCA -156,129.74 -312,259.48

057F 3875 002 COLLBCAJ 156,129.74 312,259.48

057F 3875 002 DISBBCA 272,071.15 544,142.30

057F 3875 002 DISBBCAJ -272,071.15 -544,142.30

057F 3880 000 DISBBCA 1,997,140.95 2,320,621.21

057F 3880 000 DISBBCAJ -1,961,508.58 -1,961,508.58

057X 8928 001 COLAVRCT -307,050.67 -462,650.27

-7,868,766.65 -57,672,412.64

2488 Defense Agencies 097 2462 000 COLUVRAJ 4,906.00 4,906.00

097 2462 000 COLUVRCT -4,801,849.65 -8,854,949.30

097 2651 000 COLUVRCT -8,466.58

097 3019 000 COLUVRCT -227.53 -227.53

097 3041 000 COLUVRCT -1,798,206.53 -11,054,927.73

097 3210 000 COLUVRAJ 2,872.26

097 3210 000 COLUVRCT -3,525,121.40 -10,625,401.08

097F 3875 000 DISBBCAJ -1,574.39 -1,574.39

097F 3875 001 COLLBCA -14,692,619.80 -27,270,544.60

097F 3875 001 COLLBCAJ 47,448.46 85,396.46

097F 3875 001 DISBBCA 26,768,912.17 38,458,875.67

097F 3875 001 DISBBCAJ -2,733,742.29 -14,470,621.45

097F 3880 000 DISBBCA 294,540.87 448,032.49

097X 5189 017 COLAVRCT -395,687.65 -543,492.63

097X 5189 021 COLAVRCT -804,615.68 -2,463,114.95

097X 5189 057 COLAVRCT -487,996.00 -1,437,283.58

097X 5441 003 COLAVRCT -21,326,801.89 -60,444,153.95

097X 5441 004 COLAVRAJ 51,967,983.90 55,583,842.78

097X 5441 004 COLAVRCT -56,427,256.65 -60,043,115.53

097X 5441 005 COLAVRCT -300,000,000.00 -300,000,000.00

097X 8163 001 COLAVRCT -9,375.00 -10,875.00

-327,921,283.06 -402,644,822.64

2492 Department of the Army 021 3200 000 COLUVRAJ 8,644.43 22,821.25

021 3200 000 COLUVRCT -57,252,022.69 -58,288,653.59

021F 3885 000 DISBBCA 179.60 179.60

021F 3885 000 DISBBCAJ -74.06

021F 3885 007 COLLBCA -4,692,395.05 -6,407,247.12

021F 3885 007 COLLBCAJ 18,344,650.84 24,757,351.92

021F 3885 007 DISBBCA 28,463,026.97 45,954,708.65

021F 3885 007 DISBBCAJ -41,865,082.30 -64,294,013.95

-56,992,998.20 -58,254,927.30

2494 Department of the Navy 017 3200 000 COLUVRCT -1,833,309.13 -10,075,523.38

017F 3502 000 COLLBCA -2,872.26

017F 3502 000 COLLBCAJ 2,872.26

017F 3502 000 DISBBCA 89,693.00 89,693.00

017F 3502 000 DISBBCAJ -89,693.00 -89,693.00

017X 8723 001 COLAVRCT -1,458,399.63 -1,458,399.63

-3,291,708.76 -11,533,923.01

2496 Department of the Air Force 057 3200 000 COLUVRAJ 12.46

057 3200 000 COLUVRCT -595,905.57 -3,165,026.45

057F 3885 007 COLLBCA -2,346,635.45 -6,665,267.05

057F 3885 007 COLLBCAJ 537,601.59 2,884,237.04

057F 3885 007 DISBBCA 53,552,125.57 130,825,257.11

057F 3885 007 DISBBCAJ -48,707,081.76 -102,259,207.33

2,440,104.38 21,620,005.78

2500 Defense Agencies 097 3200 000 COLUVRCT -78,582.59 -123,302.80

097F 3502 000 DISBBCA 3,500.00

097F 3502 000 DISBBCAJ -3,500.00

097F 3885 000 DISBBCAJ -9,339.00 -9,339.00
097 F 3885 007 COLLBCA -19,628,597.62 -24,572,001.64

097 F 3885 007 COLLBCAJ 9,554,424.44 29,183,022.06

097 F 3885 007 DISBBCA 72,069,753.64 75,410,422.19

097 F 3885 007 DISBBCAJ -60,869,142.99 -73,481,104.98

097 X 8165 001 COLAVRCT -361,945.10

097 X 8335 001 COLAVRCT -4,500,000.00

1,038,515.88 1,545,750.73

2502 Department of the Army 021 X 5098 001 COLAVRCT 0.00

0.00 0.00

2508 Defense Agencies 097 X 5441 007 COLAVRAJ 0.00

097 X 5441 007 COLAVRCT 0.00

097 X 5441 009 COLAVRCT 0.00

0.00 0.00

2637

 

Public 091 1435 000 COLUVRCT -46,259.73 -96,759.31

091 2781 001 COLUVRCT -575,517,734.00

091 2915 000 COLUVRCT -16,270,408.92 -29,382,096.41

091 3220 000 COLUVRCT -1,551,905.38 -2,442,828.55

091 F 3500 000 COLLBCA -13,813.43 -113,613.43

091 F 3500 000 COLLBCAJ 13,813.43 113,613.43

091 F 3500 000 DISBBCA 26,456.55 197,521.17

091 F 3500 000 DISBBCAJ -26,647.60 -197,521.17

091 F 3875 000 COLLBCA -5,483,669,593.39 -12,614,389,549.67

091 F 3875 000 COLLBCAJ 5,577,426,973.47 12,661,434,905.58

091 F 3875 000 DISBBCA 131,192,266.33 300,908,315.31

091 F 3875 000 DISBBCAJ -34,269,627.03 -59,164,642.32

091 X 5557 001 COLAVRCT -510,206.32 -766,260.50

091 X 8258 001 COLAVRCT -26,000.00 -126,000.00

172,275,047.98 -319,542,649.87

2638 Intrabudgetary Transactions 091 F 3885 000 COLLBCA -830,333.95 -1,257,099.47

091 F 3885 000 COLLBCAJ 896,663.28 1,382,071.39

091 F 3885 000 DISBBCA 93,587,359.31 199,839,565.66

091 F 3885 000 DISBBCAJ -89,162,342.71 -266,701,639.61

4,491,345.93 -66,737,102.03

2677

 

Public 089 1435 000 COLUVRAJ 266.53

089 1435 000 COLUVRCT -6,646.70 -7,554.92

089 2247 000 COLUVRAJ 5,386,904.39 8,093,350.20

089 2247 000 COLUVRCT -10,105,338.16 -18,288,601.26

089 2248 000 COLUVRAJ 3,141,674.81 8,660,146.95

089 2248 000 COLUVRCT -21,838,158.14 -47,102,757.12

089 2679 001 COLLNS -854,490.94

089 3220 000 COLUVRCT -4,161,595.49 -4,930,974.25

089 F 3500 000 COLLBCA -400.00 -559.39

089 F 3500 000 COLLBCAJ 400.00 267,899.72

089 F 3500 000 DISBBCA 624,194.11 624,194.11

089 F 3500 000 DISBBCAJ -624,194.11 -891,534.44

089 F 3875 000 COLLBCA -151,715,269.07 -471,012,524.29

089 F 3875 000 COLLBCAJ 149,492,171.41 486,407,866.71

089 F 3875 000 DISBBCA 575.68 33,488.76

089 5000 027 COLUVRAJ 70,172,838.74 136,998,567.55

089 5000 027 COLUVRCT -112,829,261.63 -256,824,379.47

089 5178 001 COLUVRCT -618,538.00 -1,226,565.58

089 5228 001 COLUVRAJ 59,965.93 134,295.66

089 5228 001 COLUVRCT -4,410,202.12 -18,887,769.55

089 X 8576 001 COLAVRCT -3,000.00 -3,000.00

-77,433,878.35 -178,810,635.02

2678 Intrabudgetary Transactions 089 F 3885 000 COLLBCAJ 327,615,921.07 673,619,916.71

089 F 3885 000 DISBBCA 626,074.32 1,245,272.56

089 F 3885 000 DISBBCAJ -329,047,270.33 -681,366,018.13

089 X 5227 002 COLAVRCT -166,398,038.83 -343,592,271.06

089 X 5231 002 COLAVRCT -3,469,916.29 -9,500,057.23

-170,673,230.06 -359,593,157.15

3018

 

Public 075 1435 001 COLUVRAJ 113,442.68 217,678.09

075 1435 001 COLUVRCT -32,394,837.42 -43,954,475.81

075 1435 005 COLUVRAJ 232,366.73 253,308.15

075 1435 005 COLUVRCT -11,694,286.19 -22,175,842.57

075 1435 006 COLUVRAJ 64,061.26 78,109.06

075 1435 006 COLUVRCT -272,820.84 -314,562.87

Department of Energy

Department of Education

Department of Health and Human Services
075 3220 000 COLUVRCT -9.85 -9.85

075 3220 001 COLUVRAJ 5,873.29 220,565.06

075 3220 001 COLUVRCT -1,349,835.33 -4,912,089.58

075 3220 005 COLUVRAJ 30.00

075 3220 005 COLUVRCT -6,439.49 -12,244.26

075 3220 006 COLUVRAJ 7,322,409.36 7,738,486.08

075 3220 006 COLUVRCT -7,616,617.30 -8,461,365.34

075 3220 008 COLUVRCT -180,910.27 -299,895.35

075 3220 009 COLUVRAJ 495.79 880.79

075 3220 009 COLUVRCT -6,605.68 -21,802.57

075 3220 010 COLUVRAJ 2,608.30 67,376.58

075 3220 010 COLUVRCT -21,502.98 -148,428.98

075F 3500 000 COLLBCA -4,464,139.89 -9,642,383.29

075F 3500 000 COLLBCAJ 4,464,139.89 9,642,383.29

075F 3500 000 DISBBCA 60,017,066,249.47 118,697,086,849.81

075F 3500 000 DISBBCAJ -60,017,066,249.47 -118,697,086,849.81

075F 3875 001 COLLBCA -106,316,652.62 -257,902,687.59

075F 3875 001 COLLBCAJ 128,589,367.73 269,052,331.06

075F 3875 001 DISBBCA 29,459,977.83 86,691,477.45

075F 3875 001 DISBBCAJ -70,144,117.29 -140,912,006.09

075F 3875 006 COLLBCA -307,535,134.43 -1,393,434,460.58

075F 3875 006 COLLBCAJ 480,347,580.46 1,658,237,538.78

075F 3875 006 DISBBCA 5,338,550.84 15,460,452.60

075F 3875 006 DISBBCAJ -176,344,222.61 -296,654,939.32

075F 3875 007 DISBBCA 5,250,889.55 46,037,180.65

075F 3875 007 DISBBCAJ -0.01 -212,596.31

075F 3875 008 COLLBCA -1,691,131.75 -2,391,493.10

075F 3875 008 COLLBCAJ 1,766,227.71 2,745,150.12

075F 3875 008 DISBBCA 23,656,327.69 42,701,992.54

075F 3875 008 DISBBCAJ -29,495,403.06 -48,537,236.58

075F 3875 009 COLLBCA -4,870,068.21 -7,840,880.94

075F 3875 009 COLLBCAJ 3,497,668.45 4,788,929.36

075F 3875 009 DISBBCA 5,761,865.62 11,085,381.54

075F 3875 009 DISBBCAJ -5,365,524.91 -10,686,829.17

075F 3875 010 COLLBCA -597,026,453.66 -996,003,229.26

075F 3875 010 COLLBCAJ 569,751,877.54 980,685,732.97

075F 3875 010 DISBBCA 3,571,239.72 20,307,245.03

075F 3875 010 DISBBCAJ -6,248,099.54 -14,970,689.37

075X 5071 001 COLAVRAJ 108,664.59 109,067.83

075X 5071 001 COLAVRCT -949,609.63 -1,652,817.39

075X 5145 001 COLAVRAJ 1,960.00 1,960.00

075X 5145 001 COLAVRCT -4,414,096.93 -6,323,709.03

075X 5146 001 COLAVRCT -343,992.73 -343,992.73

075X 5148 001 COLAVRCT -30,000.00

075X 8004 005 COLAVRAJ 1,617,897,915.55 1,929,255,559.31

075X 8004 005 COLAVRCT -10,864,610,284.27 -21,551,203,028.94

075X 8004 007 COLAVRAJ 128,269.75 134,755.15

075X 8004 007 COLAVRCT -1,804,152,867.05 -2,319,023,571.75

075X 8004 029 COLAVRCT -8,195.20

075X 8004 035 COLAVRAJ 61,450.39 71,083.88

075X 8004 035 COLAVRCT -475,308,007.03 -931,279,294.59

075X 8004 036 COLAVRAJ 64,167.00 128,597.80

075X 8004 036 COLAVRCT -1,352,597,587.03 -2,690,072,688.24

075X 8004 040 COLAVRAJ 62,716.52 90,353.08

075X 8004 040 COLAVRCT -22,077,507.27 -44,079,812.12

075X 8004 042 COLAVRCT -13.08 -13.08

075X 8004 045 COLAVRCT -39,051,076.00 -50,084,731.00

075X 8004 048 COLAVRCT -93,292,131.27 -96,311,944.17

075X 8005 008 COLAVRCT -63,167,894.25 -77,990,117.75

075X 8005 009 COLAVRAJ 49,786.40 72,833.80

075X 8005 009 COLAVRCT -400,439,083.85 -787,926,608.85

075X 8005 029 COLAVRCT -13,428.02

075X 8005 040 COLAVRAJ 311,112.94 575,727.48

075X 8005 040 COLAVRCT -15,769,047.48 -31,469,070.33

075X 8005 042 COLAVRCT -13.07 -13.07

075X 8005 053 COLAVRAJ 11,978,690.00

075X 8005 053 COLAVRCT -90,248,387.00 -90,248,387.00

075X 8248 001 COLAVRCT -17,115.00 -253,883.40

075X 8250 001 COLAVRCT -65,000.00 -535,461.00

075X 8253 001 COLAVRAJ 80.00 605.55

075X 8253 001 COLAVRCT -4,073,433.22 -7,401,107.03

075X 8511 001 COLAVRCT -20,946.25 -20,946.25

075X 8888 001 COLAVRCT -6,050.00 -6,050.00

-13,705,765,862.16 -26,847,337,556.64

3025

 

Insurance Trust Fund 075

X 8004 001 COLAVRAJ 800,338,278.61 1,562,809,240.06

075X 8004 001 COLAVRCT -31,424,507,843.28 -60,854,781,823.17
075

X 8004 046 COLAVRCT -126,240,000.00 -204,900,000.00

075X 8004 047 COLAVRCT -4,209,715,083.55 -12,899,679,619.61

-34,960,124,648.22 -72,396,552,202.72

3035

 

Fund 075

X 8005 047 COLAVRAJ 6,249.94 56,729.00

075X 8005 047 COLAVRCT -1,647,708.20 -3,832,692.25

-1,641,458.26 -3,775,963.25

3040 Other 075F 3870 000 COLLBCA -8,125.09

075F 3870 000 DISBBCA 1,241,942,104.46 2,361,318,191.78

075F 3870 000 DISBBCAJ -1,174,160,822.19 -2,308,269,245.90

075F 3885 001 COLLBCA -6,600,109.01 -8,824,541.27

075F 3885 001 COLLBCAJ 4,114,006.78 5,438,211.47

075F 3885 001 DISBBCA 19,284,220.42 33,151,201.69

075F 3885 001 DISBBCAJ -12,497,200.92 -25,861,525.70

075F 3885 006 DISBBCA 42,883,898.60 68,860,804.91

075F 3885 006 DISBBCAJ -25,976,906.31 -37,624,659.12

075F 3885 008 COLLBCA -54,848.13 -54,848.13

075F 3885 009 DISBBCA 4,053,495.25 8,187,078.04

075F 3885 009 DISBBCAJ -6,034,723.68 -8,187,078.04

075X 5551 002 COLAVRCT -166,774,483.49 -166,774,483.49

075 5628 001 COLUVRCT -407,000,000.00 -407,000,000.00

075 5629 001 COLUVRCT -50,000,000.00 -50,000,000.00

-536,821,368.22 -535,649,018.85

3096

 

Public 070 1435 000 COLUVRAJ 10,671,799.57 37,241,968.22

070 1435 000 COLUVRCT -17,620,898.05 -61,816,095.47

070 3220 000 COLUVRAJ 220,276.31 1,193,953.58

070 3220 000 COLUVRCT -1,799,942.66 -3,981,286.61

070F 3500 000 COLLBCA -5,661,727.58 -9,686,071.68

070F 3500 000 COLLBCAJ 5,661,727.58 9,686,071.68

070F 3500 000 DISBBCA 24,430.49 24,430.49

070F 3500 000 DISBBCAJ -24,430.49 -24,430.49

070F 3607 000 COLLBCA -740.38

070F 3607 000 COLLBCAJ 740.38

070F 3614 000 COLLBCA -27,445,623.90 -67,684,404.73

070F 3614 000 COLLBCAJ 27,445,623.90 67,684,404.73

070F 3615 000 COLLBCA -14,920,271.00 -32,821,713.00

070F 3615 000 COLLBCAJ 14,920,271.00 32,821,713.00

070F 3845 005 COLLBCA -804,202.40 -1,456,854.35

070F 3845 005 DISBBCA 13,011,271.11 13,017,271.11

070F 3845 007 COLLBCA -190,636.25 -190,636.25

070F 3845 019 COLLBCA -330.15 -2,420.75

070F 3845 019 DISBBCA 2,090.54 2,206.48

070F 3875 001 COLLBCA -43,384.38 -63,364.95

070F 3875 001 COLLBCAJ 44,472.53 123,153.24

070F 3875 001 DISBBCA 14,749.12 14,749.12

070F 3875 001 DISBBCAJ -14,749.12 -14,749.12

070F 3875 005 COLLBCA -1,786,429.78 -21,675,334.53

070F 3875 005 COLLBCAJ 1,786,429.78 21,675,334.53

070F 3875 006 COLLBCA -26,947,589.54 -43,905,368.10

070F 3875 006 COLLBCAJ 26,062,445.17 38,627,788.68

070F 3875 006 DISBBCA 87,376,552.49 187,650,825.63

070F 3875 006 DISBBCAJ -94,191,990.27 -189,167,513.34

070F 3875 011 COLLBCA -771,753,504.17 -1,590,944,943.91

070F 3875 011 COLLBCAJ 792,083,833.93 1,559,390,146.34

070F 3875 011 DISBBCA 9,284,646.25 22,611,250.81

070F 3875 011 DISBBCAJ -11,761,432.74 -27,681,172.06

070F 3875 019 COLLBCA -96,203.87 -99,634.40

070F 3875 019 COLLBCAJ 88,085.13 100,934.62

070F 3875 023 COLLBCA -7,647.30

070F 3875 023 COLLBCAJ 7,910.08

070F 3875 023 DISBBCA 11,728.50 30,220.60

070F 3875 023 DISBBCAJ -8,892.81 -16,203.68

070F 3880 005 COLLBCA -14,858,796.45 -33,082,867.00

070F 3880 005 COLLBCAJ 14,858,796.45 14,858,796.45

070F 3880 005 DISBBCA 18,224,070.55

070F 3880 021 DISBBCA 157,373.78 157,373.78

070F 3880 021 DISBBCAJ -157,373.78 -157,373.78

070X 5390 001 COLAVRAJ 16,419.70 16,419.70

070X 5390 001 COLAVRCT -106,812.15 -152,623.65

070X 5569 001 COLAVRAJ 287,090.00 416,360.08

070X 5569 001 COLAVRCT -430,460.00 -688,369.86

070 5694 000 COLUVRAJ 1,098,257.74 2,102,234.70

070 5694 000 COLUVRCT -1,447,387.56 -2,751,460.04

070X 5701 001 COLAVRCT -83,704,991.00 -181,863,274.00

Department of Homeland Security
070

X 5710 001 COLAVRAJ 5,000,000.00

070X 5710 001 COLAVRCT -5,000,000.00

070X 8185 004 COLAVRAJ 104,921.00 104,921.00

070X 8185 004 COLAVRCT -239,148.89 -284,632.65

-70,783,916.92 -242,435,936.50

3097 Intrabudgetary Transactions 070 3200 000 COLUVRAJ 40,180.31 447,672.51

070 3200 000 COLUVRCT -499,493.81 -1,073,874.55

070F 3502 000 COLLBCA -59.64 -59.64

070F 3502 000 DISBBCA 59.64 59.64

070F 3601 000 COLLBCA -284,274,785.50 -695,034,273.84

070F 3601 000 COLLBCAJ 284,274,785.50 695,034,273.84

070F 3602 000 COLLBCA -24,950,540.99 -37,802,003.32

070F 3602 000 COLLBCAJ 24,950,540.99 37,802,003.32

070F 3606 000 COLLBCA -475,040.00 -761,349.48

070F 3606 000 COLLBCAJ 475,040.00 761,349.48

070F 3885 001 COLLBCA -5,187,567.77 -5,794,728.30

070F 3885 001 COLLBCAJ 554,998.01 860,667.87

070F 3885 001 DISBBCA 4,644,922.01 4,946,412.68

070F 3885 003 COLLBCA -430,885.77 -1,484,385.04

070F 3885 003 COLLBCAJ 85,643.71 85,643.71

070F 3885 003 DISBBCA 345,242.06 1,398,741.33

070F 3885 005 COLLBCA -6,474,182.39 -6,919,721.03

070F 3885 005 COLLBCAJ 6,474,182.39 6,919,721.03

070F 3885 005 DISBBCA 70,111,590.40 119,060,984.55

070F 3885 005 DISBBCAJ -70,111,590.40 -119,060,984.55

070F 3885 006 COLLBCA -27,181,547.58 -53,510,403.11

070F 3885 006 COLLBCAJ 34,955,870.06 72,135,078.35

070F 3885 006 DISBBCA 290,038,231.23 840,647,949.74

070F 3885 006 DISBBCAJ -243,559,020.48 -781,948,514.68

070F 3885 008 COLLBCA -625,887.15 -1,688,772.18

070F 3885 008 COLLBCAJ 12,365.45

070F 3885 008 DISBBCA 625,887.15 1,676,406.73

070F 3885 009 COLLBCA -6,260,498.88 -6,467,010.58

070F 3885 009 COLLBCAJ 42,007.68

070F 3885 009 DISBBCA 6,260,498.88 6,425,002.90

070F 3885 010 COLLBCA -13,437.16

070F 3885 010 DISBBCA 13,437.16

070F 3885 011 COLLBCA -5,678,181.16 -5,881,272.80

070F 3885 011 COLLBCAJ 11,054,428.92 11,415,133.43

070F 3885 011 DISBBCA 58,188,171.35 98,775,613.35

070F 3885 011 DISBBCAJ -43,203,606.20 -58,737,592.56

070F 3885 012 COLLBCA -2,637.09 -33,575.11

070F 3885 012 COLLBCAJ 66,032.55 75,562.18

070F 3885 012 DISBBCA 369,041.81 952,011.91

070F 3885 012 DISBBCAJ -67,413.70 -69,371.16

070F 3885 019 COLLBCA -654,447.72 -1,051,002.72

070F 3885 019 COLLBCAJ 2,830.81 2,830.81

070F 3885 019 DISBBCA 651,616.91 1,048,171.91

070F 3885 021 DISBBCA 3,483,472.29 4,205,884.80

070F 3885 021 DISBBCAJ -691,373.58 -3,962,311.02

070F 3885 023 COLLBCA -201,258.29 -201,258.29

070F 3885 023 COLLBCAJ 200,360.20 200,360.20

070F 3885 023 DISBBCA 15,302,364.83 38,861,400.04

070F 3885 023 DISBBCAJ -19,320,488.50 -37,648,278.94

070X 5701 002 COLAVRCT -7,098,444.86 -26,372,713.86

66,207,040.55 98,289,852.68

3098 Offsetting Governmental Receipts 020 0311 000 COLUVRAJ 4,701,791.62 8,312,414.58

020 0311 000 COLUVRCT -7,550,127.02 -14,038,429.92

070 2421 000 COLUVRAJ 5,342,072.71 7,688,757.63

070 2421 000 COLUVRCT -2,359,137.14 -4,296,429.30

070 5087 003 COLUVRAJ 224,254.00 1,221,526.18

070 5087 003 COLUVRCT -4,061,938.51 -13,664,998.26

070X 5088 001 COLAVRAJ 108,115,325.27 230,827,085.70

070X 5088 001 COLAVRCT -514,493,100.89 -1,059,416,155.02

070X 5089 001 COLAVRAJ 7,955,580.05 11,984,885.76

070X 5089 001 COLAVRCT -13,638,707.66 -22,315,621.26

070 5106 001 COLUVRAJ 2,066,750.00 6,947,560.00

070 5106 001 COLUVRCT -22,735,750.00 -61,132,560.00

070X 5126 001 COLAVRAJ 115,598.42 115,598.42

070X 5126 001 COLAVRCT -2,927,825.65 -6,266,784.98

070X 5378 001 COLAVRCT -23,880,502.91 -30,769,244.72

070X 5385 001 COLAVRCT -250,000,000.00 -250,000,000.00

070 5389 001 COLUVRAJ 2,244,280.99 5,176,098.43

070 5389 001 COLUVRCT -12,010,344.16 -28,427,856.04

070X 5451 001 COLAVRAJ 72.50 72.50
070 X 5451 001 COLAVRCT -72.50 -179,866.76

070 X 5542 001 COLAVRAJ 53,120.00 124,240.00

070 X 5542 001 COLAVRCT -81,640.00 -185,465.00

070 X 5543 001 COLAVRAJ 49,864,969.33 72,597,163.39

070 X 5543 001 COLAVRCT -74,893,953.00 -120,364,495.44

070 X 5695 020 COLAVRAJ 9,843,638.40 70,888,138.49

070 X 5695 020 COLAVRCT -153,113,178.55 -330,715,473.85

070 5695 030 COLUVRAJ 266,357,176.10 526,566,931.73

070 5695 030 COLUVRCT -545,884,431.52 -1,081,881,655.96

070 X 5702 001 COLAVRAJ 2,000.00 4,250.00

070 X 5702 001 COLAVRCT -217,999.47 -413,749.47

070 X 5702 003 COLAVRAJ 36,000.00 96,000.00

070 X 5702 003 COLAVRCT -1,114,000.00 -2,834,000.00

070 X 5705 001 COLAVRAJ 60,000.00 80,000.00

070 X 5705 001 COLAVRCT -1,151,035.84 -4,729,035.84

-1,173,131,115.43 -2,089,001,099.01

3280

 

Fund 086 2719 001 COLUVRCT -21,414,882.73 -40,271,410.48

-21,414,882.73 -40,271,410.48

3281 Other 086 1435 000 COLUVRAJ 0.59 0.59

086 1435 000 COLUVRCT -74.77 -191.31

086 3220 000 COLUVRCT -1,974,753.17 -2,492,408.58

086 F 3500 000 DISBBCA 28,685,664.11

086 F 3500 000 DISBBCAJ -28,685,664.11

086 F 3875 000 COLLBCA -51,957.84 -362,655.13

086 F 3875 000 DISBBCA 51,957.84 362,655.13

086 F 3875 001 COLLBCA -12,374,391.22 -27,223,695.21

086 F 3875 001 COLLBCAJ 12,174,686.38 26,072,846.43

086 F 3875 001 DISBBCA 4,604,762.70 5,687,276.04

086 F 3875 001 DISBBCAJ -4,248,477.17 -4,517,196.04

-1,818,246.66 -2,473,368.08

3282 Intrabudgetary Transactions 086 3200 000 COLUVRCT -1,183,096.60 -1,462,244.96

086 F 3885 001 COLLBCA -4,307,496.33 -4,585,204.88

086 F 3885 001 DISBBCA 5,726,853.12 6,034,516.92

236,260.19 -12,932.92

3285 Offsetting Governmental Receipts 086 8119 001 COLUVRAJ 10,000.00 16,000.00

086 8119 001 COLUVRCT -1,222,100.00 -2,466,000.00

-1,212,100.00 -2,450,000.00

3427

 

Public 014 1435 000 COLUVRAJ 0.68

014 1435 000 COLUVRCT -1,329,541.92 -4,190,177.53

014 1811 000 COLUVRCT -131,543.19 -1,809,494.33

014 2039 000 COLUVRCT -81,348,293.63 -159,933,271.68

014 2229 000 COLUVRCT -230.00 -230.00

014 2259 000 COLUVRCT -4,248.00 -8,246.00

014 2419 001 COLUVRCT -1,456.28 -2,672.88

014 2484 000 COLUVRCT -4,274,951.77 -4,274,951.77

014 3220 000 COLUVRAJ 1.22

014 3220 000 COLUVRCT -6,091,494.65 -9,971,091.27

014 F 3500 000 COLLBCA -255,180.85 -995,419.31

014 F 3500 000 COLLBCAJ 255,209.45 995,419.31

014 F 3500 000 DISBBCA 96,349.11 25,380,837.08

014 F 3500 000 DISBBCAJ -96,349.11 -25,380,837.08

014 F 3611 000 DISBBCA 22,714.30 58,980.20

014 F 3611 000 DISBBCAJ -22,714.30 -58,980.20

014 F 3612 000 DISBBCA 878,812.00 1,723,132.00

014 F 3612 000 DISBBCAJ -878,812.00 -1,723,132.00

014 F 3845 008 COLLBCA -36,087.00 -105,803.80

014 F 3845 008 COLLBCAJ 10.00 12,690.00

014 F 3845 008 DISBBCA 10.00 8,560.00

014 F 3845 008 DISBBCAJ -10.00 -8,560.00

014 F 3845 016 COLLBCA -1,229,118.41 -1,950,671.85

014 F 3845 016 COLLBCAJ 169,647.95 388,605.65

014 F 3845 016 DISBBCA 3,800.00 3,800.00

014 F 3845 016 DISBBCAJ -3,800.00 -3,800.00

014 F 3845 018 COLLBCA -20,370.00 -20,370.00

014 F 3845 020 COLLBCA -11,358.00 -11,358.00

014 F 3875 011 COLLBCA -16,094.77 -30,073.91

014 F 3875 011 COLLBCAJ 16,094.77 30,073.91

014 5000 021 COLUVRCT -3,510,619.71 -5,702,835.12

014 5000 024 COLUVRAJ 120,000,000.00

014 5000 024 COLUVRCT -256,738,787.74 -521,592,799.91

Department of Interior

Department of Housing and Urban Development
014 5000 028 COLUVRCT -16,229,853.81 -25,896,669.21

014X 5003 002 COLAVRCT -302,792,716.45 -613,713,269.71

014X 5015 007 COLAVRCT -636.58 -1,571.79

014X 5015 008 COLAVRCT -2,580.54 -6,468.63

014 5016 000 COLUVRCT -24,269.19 -50,128.47

014X 5017 001 COLAVRCT -2,975,544.47 -5,842,235.68

014X 5018 001 COLAVRCT -22,765.08 -315,569.84

014 5032 000 COLUVRAJ 3,620,247.84 3,620,247.84

014 5032 000 COLUVRCT -395,130.28

014 5044 000 COLUVRCT -3,575.75 -17,723.64

014X 5045 001 COLAVRCT -3,620,279.72 -5,475,956.98

014X 5048 001 COLAVRCT -47,868.00 -172,800.89

014X 5049 001 COLAVRCT -1,894,049.44 -5,360,749.45

014X 5050 001 COLAVRCT -294,522.29 -739,529.34

014X 5051 001 COLAVRCT -505,887.78 -1,217,798.35

014X 5053 001 COLAVRCT -25,965.99 -62,313.85

014X 5055 001 COLAVRCT -2,101.34 -6,148.65

014X 5076 001 COLAVRAJ 64,619.74

014X 5076 001 COLAVRCT -400.00 -65,019.74

014X 5091 001 COLAVRAJ 104,075.93

014X 5091 001 COLAVRCT -802,642.59 -1,627,793.32

014X 5092 001 COLAVRCT -50,336.45 -51,553.00

014X 5109 001 COLAVRCT -69,529.00 -125,199.70

014X 5110 001 COLAVRAJ 12,602,618.60 36,255,238.38

014X 5110 001 COLAVRCT -32,929,176.70 -81,313,035.78

014X 5129 001 COLAVRCT -4,412,250.00

014X 5130 001 COLAVRCT -28,223.00 -37,223.00

014X 5134 001 COLAVRCT -671.03 -1,481.12

014X 5163 001 COLAVRAJ 50.00 2,850.00

014X 5163 001 COLAVRCT -1,551,466.67 -5,173,672.05

014X 5164 001 COLAVRAJ 1.00 1.00

014X 5164 001 COLAVRCT -14,584.50

014 5173 003 COLUVRCT -5,733,976.32 -12,731,513.87

014X 5198 001 COLAVRCT -344,635.75 -80,396,161.26

014X 5232 001 COLAVRCT -35,987,200.00 -48,715,097.41

014X 5240 001 COLAVRCT -1,771,373.18 -1,869,709.31

014X 5243 001 COLAVRCT -217,257.22 -595,669.69

014X 5247 001 COLAVRAJ 250.00 250.00

014X 5247 001 COLAVRCT -24,369.12 -76,810.39

014X 5248 001 COLAVRCT -6,600,521.56 -11,194,223.89

014X 5252 001 COLAVRAJ 855.00 1,116.38

014X 5252 001 COLAVRCT -528,684.59 -1,049,913.95

014X 5265 003 COLAVRCT -123,603.95 -420,241.17

014X 5265 004 COLAVRCT -2,182.30 -6,730.16

014X 5265 005 COLAVRCT -611.29 -611.29

014X 5413 001 COLAVRCT -3,785,219.47 -5,275,188.16

014X 5431 001 COLAVRCT -15,577,663.43 -37,631,349.85

014X 5537 001 COLAVRCT -1,799,113.00 -3,723,679.08

014X 5573 001 COLAVRCT -315,655.47 -680,431.15

014X 5573 003 COLAVRCT -4,351,840.00 -11,089,180.00

014X 5574 001 COLAVRCT -472,819.64 -1,025,818.51

014X 5576 001 COLAVRCT -5,066.00

014X 5593 001 COLAVRCT -120,000,000.00

014X 5593 002 COLAVRAJ 2,172.41

014X 5593 002 COLAVRCT -2,367,390.48 -4,703,731.71

014X 5621 001 COLAVRCT -4,027.88 -9,303.52

014X 5648 001 COLAVRCT -7,175,071.06 -15,694,346.63

014X 5656 001 COLAVRCT -4,786,696.89 -16,807,281.67

014 5704 001 COLUVRCT -42,206.00 -144,734.38

014 5881 000 COLUVRAJ 4,042,186.35 4,042,186.35

014 5881 000 COLUVRCT -112,785.50 -2,080,946.76

014 5882 000 COLUVRAJ 408,670.52 408,670.52

014 5882 000 COLUVRCT -61,665.41 -6,397,704.31

014 5896 011 COLUVRAJ 378,112.49 378,112.49

014 5896 011 COLUVRCT -74,769.92 -195,523.56

014 5897 000 COLUVRCT -96,166.61 -309,319.23

014X 8030 003 COLAVRCT -1,965,500.00 -3,090,883.33

014X 8030 005 COLAVRCT -34.62 -34.62

014X 8037 001 COLAVRCT -4,292,081.16 -12,194,484.73

014X 8069 001 COLAVRCT -683,703.25 -5,406,707.03

014X 8216 001 COLAVRCT -238,296.16 -495,309.72

014X 8361 001 COLAVRCT -1,025,746.92 -1,025,851.95

014X 8562 001 COLAVRCT -33,645.00 -42,725.00

-797,976,996.97 -1,701,475,295.81

3428 Intrabudgetary Transactions 014F 3502 000 DISBBCA 151,081.83 304,970.62

014F 3502 000 DISBBCAJ -151,081.83 -304,970.62
014

F 3885 011 COLLBCA -46,316,146.24 -69,401,350.34

014F 3885 011 COLLBCAJ 58,887,008.98 84,018,517.72

014F 3885 011 DISBBCA 115,393.47 340,480.94

014F 3885 011 DISBBCAJ -100,588.73 -785,805.58

014X 5015 009 COLAVRCT -60,947,538.68 -135,617,056.58

014X 5029 002 COLAVRAJ 1,677,083.33 2,678,712.16

014X 5029 002 COLAVRCT -10,629,263.34 -28,088,288.62

014X 5198 002 COLAVRCT -9,703,662.99 -17,132,267.20

014X 5232 002 COLAVRCT -8,172,590.66 -14,393,478.07

014X 5240 002 COLAVRCT -243,685.97 -517,278.87

014X 5265 002 COLAVRCT -70,779.40 -144,844.08

014X 5469 002 COLAVRCT -138,935.91

014 5637 002 COLAVRCT -4,943,028.83 -4,943,028.83

014 5638 002 COLAVRCT -2,172,762.55 -2,172,762.55

014 5639 002 COLAVRCT -6,066,921.95 -6,066,921.95

014X 5648 002 COLAVRCT -119,736.77 -242,617.38

014X 5668 002 COLAVRCT -997,707.61 -2,059,639.84

014X 5715 002 COLAVRAJ 6,102,403.56 9,849,746.34

014X 5715 002 COLAVRCT -9,869,666.97 -44,974,481.92

-93,572,191.35 -229,791,300.56

3540

 

Public 015 1435 000 COLUVRAJ 4,645.58 4,646.25

015 1435 000 COLUVRCT -7,996.29 -8,816.56

015 1435 002 COLUVRAJ 0.62 0.62

015 1435 002 COLUVRCT -682.22 -691.99

015 1435 004 COLUVRCT -4,643.88 -4,643.88

015 1435 007 COLUVRAJ 0.09 0.09

015 1435 007 COLUVRCT -51.23 -65.49

015 1435 010 COLUVRCT -107.45

015 3220 000 COLUVRAJ 8,010.64 9,636.06

015 3220 000 COLUVRCT -209,697.16 -262,060.07

015 3220 002 COLUVRAJ 2,709.05 6,146.82

015 3220 002 COLUVRCT -1,087,765.65 -2,220,168.91

015 3220 003 COLUVRCT -12,343,111.52 -23,339,399.27

015 3220 007 COLUVRAJ 0.18 14.44

015 3220 007 COLUVRCT -1,950.92 -15,068.26

015 3220 010 COLUVRAJ 1,065.10 1,392.50

015 3220 010 COLUVRCT -62,817.36 -151,158.03

015 3220 011 COLUVRAJ 841.50

015 3220 011 COLUVRCT -31,968.80 -77,530.93

015 3220 018 COLUVRAJ 21,189.37 42,980.75

015 3220 018 COLUVRCT -42,971.74 -86,091.10

015F 3500 000 COLLBCA -31,986,057.69 -124,644,507.53

015F 3500 000 COLLBCAJ 31,992,132.40 124,606,092.78

015F 3500 000 DISBBCA 383,966.70 1,963,632.15

015F 3500 000 DISBBCAJ -386,088.23 -1,966,909.57

015F 3845 002 COLLBCA -46,451.00 -155,159.00

015F 3845 002 COLLBCAJ 46,451.00 155,159.00

015F 3845 011 COLLBCA -192,289.70 -668,368.13

015F 3845 011 COLLBCAJ 174,505.90 647,529.91

015F 3845 011 DISBBCA 8,276.06 11,432.15

015F 3875 002 COLLBCA -91,072.00 -427,708.70

015F 3875 002 COLLBCAJ 91,072.00 427,708.70

015F 3880 002 COLLBCA -645.23

015F 3880 002 COLLBCAJ 645.23

015F 3880 007 COLLBCA -14,024.45 -16,885.33

015F 3880 007 COLLBCAJ 4,216.36 4,216.36

015F 3880 007 DISBBCA 9,808.09 12,668.97

-13,761,590.70 -26,151,241.15

3545 Intrabudgetary Transactions 015 3200 000 COLUVRAJ 501.00 1,001.00

015 3200 000 COLUVRCT -1,993.22 -9,273.06

015 3200 002 COLUVRCT -4,351.79 -10,099.65

015 3200 011 COLUVRAJ 50.00

015 3200 011 COLUVRCT -5,984.37 -12,717.45

015F 3502 000 COLLBCA -4,597.46 -16,596.03

015F 3502 000 COLLBCAJ 4,597.46 16,088.71

015F 3502 000 DISBBCA 1,256.43 40,153.75

015F 3502 000 DISBBCAJ -1,256.43 -1,256.43

015F 3885 001 COLLBCA -115,365,606.97 -793,318,968.69

015F 3885 001 COLLBCAJ 95,379.14 160,674.90

015F 3885 001 DISBBCA 219,070,500.72 655,570,385.17

015F 3885 001 DISBBCAJ -53,050.25 -54,625.11

015F 3885 002 COLLBCA -6,422,790.30 -8,653,640.41

015F 3885 002 COLLBCAJ 6,551.93

015F 3885 002 DISBBCA 6,411,938.11 8,889,927.43

Department of Justice
015

F 3885 011 COLLBCA -1,204,985.81 -2,260,122.54

015F 3885 011 DISBBCA 1,523,829.16 2,812,057.73

015X 5042 002 COLAVRCT -25,221,264.17 -49,902,556.27

015X 5073 002 COLAVRCT -1,756,940.76 -1,756,940.76

015X 5608 002 COLAVRCT -15,156,534.97 -31,053,203.32

61,908,645.52 -219,553,109.10

3546 Offsetting Governmental Receipts 015X 5073 001 COLAVRAJ 1,604,038.01 2,312,093.89

015X 5073 001 COLAVRCT -20,267,463.87 -52,516,747.30

015X 5131 001 COLAVRAJ 58,608.00 15,111,909.52

015X 5131 001 COLAVRCT -40,816,243.99 -84,046,070.25

015X 5131 004 COLAVRCT -33,555.10 -131,586.54

-59,454,616.95 -119,270,400.68

3698

 

Public 016 1435 000 COLUVRCT -6,943.06 -72,564.53

016 3220 000 COLUVRAJ 117,450.96 124,702.96

016 3220 000 COLUVRCT -206,504.48 -962,861.16

016F 3500 000 COLLBCA -1,516,787.69 -4,141,842.03

016F 3500 000 COLLBCAJ 1,516,787.69 4,141,842.03

016X 8042 004 COLAVRAJ 43,442.54

016X 8144 004 COLAVRCT -114,290.30 -304,943.88

-210,286.88 -1,172,224.07

3699 Intrabudgetary Transactions 016 3200 000 COLUVRAJ 341,512.62 2,557,083.21

016 3200 000 COLUVRCT -1,230,813.12 -3,851,041.71

016X 5155 002 COLAVRAJ 204.69 204.69

016X 5155 002 COLAVRCT -541,377.69 -541,377.69

016X 8042 010 COLAVRAJ 2,560.00 2,560.00

016X 8042 010 COLAVRCT -39,347,649.13 -39,622,661.11

-40,775,562.63 -41,455,232.61

3797

 

Public 019 1435 000 COLUVRCT -17,017.79 -17,017.79

019 3220 000 COLUVRAJ 8,906.96 53,227.98

019 3220 000 COLUVRCT -231,025.91 -1,071,248.72

019F 3500 000 COLLBCA -6,923,591.87 -6,958,614.30

019F 3500 000 COLLBCAJ 6,923,591.87 6,958,614.30

019F 3500 000 DISBBCA 308,865,010.32 580,926,367.35

019F 3500 000 DISBBCAJ -308,865,010.32 -580,926,367.35

019F 3845 000 COLLBCA -128,237.50

019F 3845 000 COLLBCAJ 866,022.59

019F 3875 000 COLLBCA -192,277,508.32 -407,555,847.60

019F 3875 000 COLLBCAJ 191,197,318.90 406,380,924.93

019F 3875 000 DISBBCA 16,692,589.99 72,225,462.20

019F 3875 000 DISBBCAJ -65,003,689.78 -70,168,751.55

019F 3875 003 DISBBCA 44,420,602.08 88,953,663.29

019F 3875 003 DISBBCAJ -66,608,160.86 -111,346,360.59

019F 3880 068 DISBBCA 231.81 1,144.31

019F 3880 068 DISBBCAJ -231.81 -1,144.31

019F 3880 069 DISBBCA 35,835.56 227,876.04

019F 3880 069 DISBBCAJ -103,206.30 -139,041.86

019X 5151 001 COLAVRCT -114,606.18 -545,838.18

019X 5713 001 COLAVRAJ 138,856.68 408,308.22

019X 5713 001 COLAVRCT -27,252,839.11 -60,545,172.85

019X 5713 003 COLAVRAJ 30,204.50 501,885.79

019X 5713 003 COLAVRCT -103,814,042.26 -221,828,502.53

019X 5713 004 COLAVRAJ 7,980.94 160,979.43

019X 5713 004 COLAVRCT -32,753,348.05 -69,981,461.87

019X 5713 005 COLAVRAJ 5,260,508.22 11,731,448.29

019X 5713 005 COLAVRCT -182,540,652.24 -380,469,678.46

019X 5713 006 COLAVRAJ 600.00

019X 5713 006 COLAVRCT -4,537,425.38 -10,246,021.81

019X 5713 007 COLAVRAJ 123,240.00 260,640.00

019X 5713 007 COLAVRCT -3,266,216.00 -7,556,254.00

019X 5713 008 COLAVRAJ 510.00 70,100.00

019X 5713 008 COLAVRCT -1,004,850.31 -1,801,961.53

019X 5713 009 COLAVRAJ 925,981.41 1,242,741.90

019X 5713 009 COLAVRCT -31,508,626.46 -69,248,895.58

019X 8821 001 COLAVRAJ 14,719.00 1,311,863.21

019X 8821 001 COLAVRCT -6,370,941.60 -8,172,368.04

019X 8822 001 COLAVRCT -154,350.00 -319,891.42

-458,701,252.31 -836,746,808.01

3798 Intrabudgetary Transactions 019 2414 000 COLUVRAJ 30.00 30.00

019 2414 000 COLUVRCT -780.00 -1,620.00

019 3200 000 COLUVRCT -205,130.95 -794,720.79

Department of Labor

Department of State
019 F 3885 003 COLLBCA -64,552,867.04 -131,283,553.93

019 F 3885 003 COLLBCAJ 48,191,436.55 80,299,339.93

019 F 3885 003 DISBBCA 859,948,312.26 1,475,524,090.55

019 F 3885 003 DISBBCAJ -888,550,232.23 -1,483,652,846.87

019 X 5497 001 COLAVRAJ 13.02 139.10

019 X 5497 001 COLAVRCT -3,429,656.70 -7,046,485.78

019 X 5497 002 COLAVRAJ 50,228.78 78,830.34

019 X 5497 002 COLAVRCT -2,613,915.81 -2,624,500.21

019 X 5497 005 COLAVRCT -506,217.93 -1,220,039.39

019 X 8186 005 COLAVRCT -103,738.35 -270,805.68

-51,772,518.40 -70,992,142.73

3990

 

Public 069 1435 000 COLUVRAJ 426.51 1,213,807.85

069 1435 000 COLUVRCT -7,370.13 -1,244,473.39

069 2760 001 COLUVRCT -231,685.12 -5,419,124.59

069 2768 001 COLLNS -1,521,231.82 -2,859,528.73

069 3220 000 COLUVRAJ 13,682,253.08 178,919,632.17

069 3220 000 COLUVRCT -10,312,436.33 -184,359,826.64

069 F 3500 000 COLLBCA -38,081.91 -779,836.90

069 F 3500 000 COLLBCAJ 38,081.91 779,836.90

069 F 3845 013 COLLBCA -4,485.73 -4,485.73

069 F 3845 013 COLLBCAJ 4,485.73 4,485.73

069 F 3880 001 COLLBCA -726.50 -1,953.22

069 F 3880 001 COLLBCAJ 726.50 1,953.22

069 F 3880 013 COLLBCA -276,513.66 -684,168.83

069 F 3880 013 COLLBCAJ 150,993.65 551,577.18

069 F 3880 013 DISBBCA 994.00 12,414.90

069 F 3880 013 DISBBCAJ -60.00 -2,616.24

069 X 5282 001 COLAVRAJ 53,696.72 118,246.72

069 X 5282 001 COLAVRCT -441,621.72 -956,946.72

069 X 5422 003 COLAVRAJ 55.48 521,812.41

069 X 5422 003 COLAVRCT -97,079.33 -647,361.42

069 X 8054 001 COLAVRAJ 1,973,676.07 4,990,507.26

069 X 8054 001 COLAVRCT -2,345,876.07 -5,737,023.97

069 X 8159 001 COLAVRAJ 4,515,407.94 4,637,702.41

069 X 8159 001 COLAVRCT -7,169,838.87 -10,235,701.55

069 X 8264 001 COLAVRCT -25,000.00 -555,663.00

069 X 8503 001 COLAVRCT -50.00 -50.00

-2,051,259.60 -21,736,784.18

3998 Other 069 3200 000 COLUVRAJ 20,516.63 20,516.63

069 3200 000 COLUVRCT -185,859.06 -201,012.68

069 F 3885 013 COLLBCA -618,637.56 -1,195,265.70

069 F 3885 013 COLLBCAJ 905,056.16 905,056.16

121,076.17 -470,705.59

3999 Offsetting Governmental Receipts 069 5172 000 COLUVRAJ 367,756.02 480,351.92

069 5172 000 COLUVRCT -537,346.68 -983,637.66

069 5172 004 COLUVRCT -76,879.21 -76,879.21

-246,469.87 -580,164.95

4188

 

Public 010 1299 000 COLUVRCT -164.75 -245.37

020 1210 000 COLUVRCT -975.00

020 1299 018 COLUVRAJ 110,029.00 110,229.00

020 1299 018 COLUVRCT -972,236.20 -997,874.13

020 1435 001 COLUVRCT -402.15 -2,200.82

020 1435 004 COLUVRCT -5.96 -14.65

020 1435 008 COLUVRCT -0.62 -0.62

020 1435 009 COLUVRAJ 90.52 113.70

020 1435 009 COLUVRCT -288.71 -3,899.32

020 1435 010 COLUVRCT -0.14 -0.14

020 1435 012 COLUVRAJ 15.33 15.33

020 1435 012 COLUVRCT -0.39 -41.29

020 1435 016 COLUVRCT -22.47 -23.36

020 1435 018 COLUVRCT -250,000.88 -500,003.93

020 1435 023 COLUVRAJ 3.33 3.33

020 1435 023 COLUVRCT -121,961.55 -144,773.65

020 1435 046 COLUVRCT -0.21 -0.21

020 1435 056 COLUVRCT -151.46 -406.99

020 1435 065 COLUVRCT -870,452.64 -870,452.64

020 1435 070 COLUVRCT -4,608.04 -9,383.93

020 1463 001 COLUVRCT -308,367,300.80 -308,367,300.80

020 1463 002 COLUVRCT -975,103.71 -975,103.71

020 1464 000 COLUVRCT -129,509.18 -129,509.18

020 2677 001 COLLNS -238,251.95

Department of the Treasury

Department of Transportation
020 2869 000 COLUVRAJ 129,509.18 129,509.18

020 2869 000 COLUVRCT -328,883.02 -328,883.02

020 3220 001 COLUVRAJ 9,466.18 9,469.73

020 3220 001 COLUVRCT -9,466.88 -11,068.90

020 3220 009 COLUVRCT -2,541.63 -5,667.19

020 3220 012 COLUVRAJ 54,606.21 54,606.21

020 3220 012 COLUVRCT -29,790,023.46 -32,885,281.11

020 3220 016 COLUVRCT -75.00 -75.00

020 3220 018 COLUVRAJ 7,737,803.51

020 3220 018 COLUVRCT -69,347.95 -232,922.66

020 3220 019 COLUVRCT -19,505,155.90 -33,684,570.67

020 3220 046 COLUVRCT -50.00 -50.00

020F 3500 000 COLLBCA -35,260,284.39 -60,673,381.96

020F 3500 000 COLLBCAJ 16,536,351.39 41,949,448.96

020F 3500 000 DISBBCA 108,929,038.31 720,927,956.53

020F 3500 000 DISBBCAJ -87,501,444.31 -702,204,023.53

020F 3500 018 COLLBCAJ 3,685.68 13,924.27

020F 3500 018 DISBBCAJ -3,685.68 -13,924.27

020F 3500 019 COLLBCA -8,069,303.27 -8,191,459.06

020F 3500 019 COLLBCAJ 22,263,007.92 36,077,534.96

020F 3500 019 DISBBCA 52,541.42 214,161.87

020F 3500 019 DISBBCAJ -14,246,246.07 -28,100,237.77

020F 3550 000 COLLBCA -5,331,555.44 -5,480,664.78

020F 3550 000 COLLBCAJ 5,305,170.30 5,454,279.64

020F 3550 000 DISBBCA 26,385.14 26,385.14

020F 3604 000 COLLBCA -72,635,362.12 -197,681,594.04

020F 3604 000 COLLBCAJ 72,372,281.86 197,374,497.44

020F 3604 000 DISBBCA 263,080.26 307,096.60

020F 3844 000 COLLBCA -7,928,697.41 -36,858,511.83

020F 3844 000 COLLBCAJ 20,214,831.02 29,100,110.68

020F 3844 000 DISBBCA 26,930.60 54,043.07

020F 3844 000 DISBBCAJ -26,930.60 -26,930.60

020F 3875 009 COLLBCA -49,615.85 -61,153.91

020F 3875 009 COLLBCAJ 58,075.70 60,713.12

020F 3875 009 DISBBCA 216.97 448.79

020F 3875 012 COLLBCA -303,637.55 -2,496,265.38

020F 3875 012 COLLBCAJ 346,656.48 2,496,265.38

020F 3875 017 DISBBCA 86,099,286.03 114,687,819.36

020F 3875 017 DISBBCAJ -10,512,701.87 -95,415,592.08

020F 3887 001 COLLBCA -110,159,489.73 -175,021,621.44

020F 3887 001 COLLBCAJ 65,817,468.56 109,055,997.31

020F 3887 001 DISBBCA 270,562,454.69 488,333,564.98

020F 3887 001 DISBBCAJ -145,002,972.93 -440,136,907.95

020X 5080 001 COLAVRCT -24,559.99 -36,994.29

020X 5432 001 COLAVRCT -7,445,003.00 -19,640,087.37

020X 5432 003 COLAVRCT -3,515,691.00 -8,896,234.00

020X 5432 005 COLAVRAJ 737,194.53 1,373,360.38

020X 5432 005 COLAVRCT -8,787,765.77 -22,488,245.97

020X 5432 007 COLAVRAJ 1,575.00 3,021.00

020X 5432 007 COLAVRCT -385,812.90 -709,449.40

020X 5445 001 COLAVRCT -10,385,603.74 -21,492,129.50

020X 5590 002 COLAVRCT -530,876.99 -1,145,867.90

020X 8790 001 COLAVRCT -1,298,667.88

025 3220 000 COLUVRCT -175.00 -175.00

025F 3500 000 DISBBCA 163,600.00

025F 3500 000 DISBBCAJ -163,600.00

027 2441 000 COLUVRAJ 20,274.49

027 2441 000 COLUVRCT -20,274.49

051F 3500 000 DISBBCA 1,114,330.12 2,780,998.04

051F 3500 000 DISBBCAJ -1,114,330.12 -2,780,998.04

070 1210 000 COLUVRAJ 5.09 5.09

070 1210 000 COLUVRCT -5.09 -5.09

086 2891 000 COLUVRCT -200,764.10 -351,361.82

088 1435 000 COLUVRCT -13.63 -32.10

-219,785,995.43 -452,258,114.60

4195 Intrabudgetary Transactions 020 1351 000 COLUVRCT -9,150,755.00 -19,855,418.94

020 1401 000 COLUVRCT -116,373,593.32 -210,435,927.37

020 1418 000 COLUVRCT -62,345,994.52 -106,985,564.56

020 1501 010 COLUVRCT -8,585,429.79

020 1501 020 COLUVRCT -26,328,924.66

020 2416 000 COLUVRCT -165,210,105.25 -165,210,105.25

020 3101 000 COLUVRAJ 11.17 11.17

020 3101 000 COLUVRCT -4,141,772.37 -8,924,702.16

020 3112 000 COLUVRAJ 550.00 550.00

020 3112 000 COLUVRCT -641,518.75 -1,919,693.75

020 3200 009 COLUVRAJ 11,255.51 12,494.76
020 3200 009 COLUVRCT -2,335.63 -15,673.41

020F 3885 001 COLLBCA -4,257,072.90 -4,267,393.61

020F 3885 001 COLLBCAJ 392.08

020F 3885 009 COLLBCA -74.49 -89.66

020F 3885 009 DISBBCA 89.66 89.66

020F 3885 011 COLLBCA -411,224,120.33 -881,046,433.85

020F 3885 011 COLLBCAJ 405,208,739.18 892,771,656.17

020F 3885 011 DISBBCA 9,834,484.59 28,224,038.65

020X 5433 001 COLAVRCT -10,899,948.02 -11,672,960.93

020X 5445 004 COLAVRCT -2,752,622.57 -4,985,969.24

020X 5697 002 COLAVRCT -24,472,871.26 -43,792,084.30

073 1428 000 COLUVRCT -69,170.01 -69,170.01

-396,486,824.31 -573,086,309.00

4255 National Service Life 036X 8132 001 COLAVRAJ 8,720,791.91 17,315,313.87

036X 8132 001 COLAVRCT -9,368,886.49 -18,979,738.68

-648,094.58 -1,664,424.81

4260 Other 036 1435 000 COLUVRAJ 9,055.95 11,118.24

036 1435 000 COLUVRCT -192,482.70 -374,502.69

036 2473 000 COLUVRAJ 111.20 111.20

036 2473 000 COLUVRCT -1,239,484.52 -1,822,567.87

036 2751 001 COLLNS -157,151.94 -410,655.12

036 2755 001 COLLNS -4,127,085.73 -8,666,806.26

036 2755 001 COLLNSAJ 2,122,751.15

036 3220 000 COLUVRAJ 174,876.04 664,593.30

036 3220 000 COLUVRCT -3,152,765.43 -5,606,915.50

036F 3500 000 COLLBCA -12,157,255.68 -34,416,804.83

036F 3500 000 COLLBCAJ 12,157,255.68 34,416,804.83

036F 3500 000 DISBBCA 769.38

036F 3500 000 DISBBCAJ -769.38

036F 3845 000 COLLBCA -630,176.39 -941,302.69

036F 3845 000 COLLBCAJ 94,705.75 218,170.25

036F 3845 000 DISBBCA 212,193.80 282,326.25

036F 3845 000 DISBBCAJ -70,377.45 -78,995.45

036F 3875 000 COLLBCA -188,122,257.82 -437,393,056.90

036F 3875 000 COLLBCAJ 168,229,909.67 414,816,500.93

036F 3875 000 DISBBCA 152,175,538.77 388,480,338.64

036F 3875 000 DISBBCAJ -139,199,495.71 -396,908,185.64

036F 3880 090 COLLBCA -157,098.02 -396,014.53

036F 3880 090 COLLBCAJ 157,098.02 396,014.53

036X 5287 001 COLAVRAJ 4,782,067.97 7,486,761.31

036X 5287 001 COLAVRCT -31,031,611.38 -66,396,279.44

036X 5287 003 COLAVRAJ 4,049,912.54 7,334,243.78

036X 5287 003 COLAVRCT -14,019,765.98 -29,037,644.69

036X 5287 004 COLAVRAJ 571,820,599.03 1,171,981,193.57

036X 5287 004 COLAVRCT -807,087,189.61 -1,628,654,439.83

036X 5287 005 COLAVRAJ 961.00 961.00

036X 5287 005 COLAVRCT -601.57

036X 5287 006 COLAVRAJ 1,180.50 2,028.00

036X 5287 006 COLAVRCT -341,003.42 -680,363.77

036X 5287 007 COLAVRAJ 2,977,074.28 6,960,298.35

036X 5287 007 COLAVRCT -7,109,504.08 -13,625,204.68

036X 5287 009 COLAVRAJ 14,851.34 17,429.53

036X 5287 009 COLAVRCT -121,296.55 -269,086.90

036X 5287 010 COLAVRAJ 79,190.16 295,057.15

036X 5287 010 COLAVRCT -196,704.22 -436,840.17

036X 5287 011 COLAVRAJ 264,345.15 405,832.48

036X 5287 011 COLAVRCT -13,316,745.55 -27,222,678.80

036X 5287 013 COLAVRAJ 1,045,748.22 2,191,418.15

036X 5287 013 COLAVRCT -50,440,918.14 -106,608,481.24

036X 5287 014 COLAVRAJ 420,905.92 631,928.28

036X 5287 014 COLAVRCT -2,104,345.46 -4,689,518.96

036X 5392 001 COLAVRAJ 20,000.00

036X 5392 001 COLAVRCT -8,027.50 -32,017.85

036X 8129 001 COLAVRCT -17,431.68 -22,126.68

036X 8180 001 COLAVRAJ 1,495,632.75 2,556,375.81

036X 8180 001 COLAVRCT -3,139,136.26 -5,332,319.65

-357,976,097.48 -728,731,154.98

4262 Intrabudgetary Transactions 036 3200 000 COLUVRAJ 143,218.28 166,781.70

036 3200 000 COLUVRCT -1,074,336.30 -1,937,879.08

036F 3885 000 COLLBCA -96,470,437.43 -165,679,037.52

036F 3885 000 COLLBCAJ 58,885,397.57 108,689,015.07

036F 3885 000 DISBBCA 46,765,766.55 92,083,148.83

036F 3885 000 DISBBCAJ -9,807,409.24 -21,528,454.76

Department of Veteran Affairs
036 X 5287 008 COLAVRCT -273,073.00 -399,462.00

-1,830,873.57 11,394,112.24

4272

 

Public 096 1435 000 COLUVRCT -4,856,066.00 -5,249,904.70

096 3220 000 COLUVRCT -9,674,958.64 -14,685,165.69

096 5007 000 COLUVRCT -4,471,524.29 -8,662,653.16

096 5090 000 COLUVRCT -1,587,264.99 -2,955,391.46

096 5493 001 COLUVRCT -15,354.56

096 X 5570 001 COLAVRCT -99,555.76 -204,517.17

096 X 5607 001 COLAVRCT -11,189.60 -25,160.37

096 X 8862 001 COLAVRCT -69,768,016.84 -108,850,119.75

-90,468,576.12 -140,648,266.86

4273 Intrabudgetary Transactions 096 F 3885 000 COLLBCA -34742.65

096 F 3885 000 COLLBCAJ 208116.02 208116.02

208,116.02 173,373.37

4287

 

Public 017 X 5095 001 COLAVRAJ 8,250.00 8,250.00

017 X 5095 001 COLAVRCT -14,128.50 -30,869.50

021 X 5095 001 COLAVRAJ 33,548.50 108,289.08

021 X 5095 001 COLAVRCT -165,258.50 -188,377.50

021 X 5285 001 COLAVRAJ 476,534.47 1,278,692.01

021 X 5285 001 COLAVRCT -747,340.11 -2,065,859.71

021 5602 001 COLUVRCT -188,001.00 -253,097.00

057 X 5095 001 COLAVRCT -183,542.19 -279,587.19

074 3220 000 COLUVRAJ 1.48

074 3220 000 COLUVRCT -2.96

074 X 8569 001 COLAVRCT -33,000.00

084 X 8522 004 COLAVRCT -1,345,205.40 -2,678,420.21

084 X 8522 005 COLAVRCT -3,822.23 -14,101.29

084 X 8522 006 COLAVRCT -220,227.48 -434,912.35

-2,349,192.44 -4,582,995.14

4288 Intrabudgetary Transactions 084 1435 000 COLUVRCT -1.32 -5.17

084 X 8522 008 COLAVRCT -4,302,500.00 -7,580,000.00

097 X 5472 002 COLAVRAJ 116,162,730.58

097 X 5472 002 COLAVRCT -1,094,089,186.41 -4,771,450,801.01

097 X 5472 003 COLAVRCT -9,584,000,000.00

097 X 8097 003 COLAVRCT -151,521,000,000.00

097 X 8098 001 COLAVRAJ 2,940.00 5,880.00

097 X 8098 001 COLAVRCT -691,778.00 -6,160,666.00

-1,099,080,525.73 -165,774,022,861.60

4297

 

Public 068 1435 000 COLUVRAJ 421.24

068 1435 000 COLUVRCT -403,592.12 -514,591.40

068 3220 000 COLUVRCT -68,975.89 -102,256.90

068 3229 000 COLUVRCT -40,191,572.19 -40,233,569.93

068 F 3500 000 COLLBCA -441.39 -441.39

068 F 3500 000 COLLBCAJ 441.39 441.39

068 F 3875 000 COLLBCA -95,647,706.70 -241,612,191.47

068 F 3875 000 COLLBCAJ 91,167,887.73 237,568,621.12

068 F 3875 000 DISBBCA 969,686.64 2,575,278.66

068 F 3875 000 DISBBCAJ -497.60 -497.60

068 X 5374 001 COLAVRAJ 769,230.28 1,062,343.82

068 X 5374 001 COLAVRCT -2,668,339.78 -4,587,812.07

068 5664 001 COLUVRAJ 2,060.00 2,060.00

068 5664 001 COLUVRCT -251,610.00 -599,310.00

068 X 8145 004 COLAVRCT -1,476,162.42 -16,532,021.36

068 X 8145 006 COLAVRCT -13,271,508.46 -116,961,236.34

-61,071,100.51 -179,934,762.23

4298 Intrabudgetary Transactions 068 3200 000 COLUVRAJ 1,643.41 1,895.05

068 3200 000 COLUVRCT -31,040.23 -33,367.38

068 F 3885 000 COLLBCA -12,040,765.68 -35,836,107.91

068 F 3885 000 DISBBCA 22,357,011.73 86,678,835.39

068 F 3885 000 DISBBCAJ -23,727,096.92 -26,310,452.92

068 X 8145 005 COLAVRCT -438,042,050.00 -438,042,050.00

-451,482,297.69 -413,541,247.77

4299 Offsetting Governmental Receipts 068 5295 000 COLUVRAJ 520,927.03 1,931,746.69

068 5295 000 COLUVRCT -2,036,066.36 -4,910,705.29

-1,515,139.33 -2,978,958.60

Corps of Engineers

Executive Office of the President

Other Defense - Civil Program

Environmental Protection Agency
4315

 

Public 011 3220 000 COLUVRCT -74.49 -706.30

011 F 3500 000 DISBBCA 38906.24 279125.73

011 F 3500 000 DISBBCAJ -38906.24 -279125.73

-74.49 -706.30

4316 Intrabudgetary Transactions 011 3200 000 COLUVRAJ 5.60 29.62

011 3200 000 COLUVRCT -728.49 -728.49

011 F 3885 017 COLLBCA -105,952.96 -150,676.17

011 F 3885 017 COLLBCAJ 105,952.96 150,676.17

011 F 3885 017 DISBBCA 11,028,032.70 21,119,013.65

011 F 3885 017 DISBBCAJ -9,509,340.86 -19,543,287.79

1,517,968.95 1,575,026.99

4330

 

Public 047 1435 000 COLUVRCT -5,859.06 -11,578.37

047 3220 000 COLUVRCT -191,492.06 -3,825,126.73

047 F 3500 000 COLLBCA -302,334.30 -699,772.54

047 F 3500 000 COLLBCAJ 302,334.30 699,772.54

047 F 3500 000 DISBBCA 1,422.60 2,422.60

047 F 3500 000 DISBBCAJ -1,422.60 -2,422.60

047 F 3840 000 COLLBCA -88,000.00 -245,000.00

047 F 3845 000 COLLBCA -111,711,617.44 -204,690,450.69

047 F 3845 000 COLLBCAJ 163,921.75 309,947.89

047 F 3845 000 DISBBCA 130,690,640.34 198,688,846.25

047 F 3845 000 DISBBCAJ -507,404.00 -693,429.56

047 F 3875 000 COLLBCA -57,314,402.72 -130,203,379.22

047 F 3875 000 COLLBCAJ 57,333,973.31 130,213,354.77

047 F 3875 000 DISBBCA 973,618.56 975,484.38

047 F 3875 000 DISBBCAJ -971,845.20 -973,742.77

047 5250 000 COLUVRAJ 78,139.49 136,215.56

047 5250 000 COLUVRCT -977,078.27 -1,719,927.57

047 5254 002 COLUVRCT -44,500.00 -3,486,116.33

17,428,094.70 -15,524,902.39

4332 Intrabudgetary Transactions 047 F 3885 000 COLLBCA -56,666.05 -11,561,778.69

047 F 3885 000 COLLBCAJ 56,666.05 11,561,778.69

047 F 3885 000 DISBBCA 599,572.32 1,187,521.14

047 F 3885 000 DISBBCAJ -599,572.32 -1,187,521.14

047 5381 001 COLUVRAJ 6,127,825.95

047 5381 001 COLUVRCT -1,920,959.08 -6,055,228.95

-1,920,959.08 72,597.00

4363

 

Public 072 1435 000 COLUVRAJ 48,322.00 86,715.18

072 1435 000 COLUVRCT -361,018.10 -497,324.05

072 3220 000 COLUVRAJ 49,874.00 497,805.87

072 3220 000 COLUVRCT -126,710.91 -936,185.36

072 F 3845 000 COLLBCA -17,509.87 -47,113.14

072 F 3845 000 DISBBCA 40,804.28 46,218.42

072 F 3845 000 DISBBCAJ -39,486.33 -44,900.47

072 X 8824 001 COLAVRCT -4,245,797.69 -4,827,503.57

-4,651,522.62 -5,722,287.12

4364 Intrabudgetary Transactions 072 3200 000 COLUVRAJ 948,188.66 1,211,282.68

072 3200 000 COLUVRCT -999,728.83 -1,262,943.82

072 F 3885 000 COLLBCA -17,029,822.43 -19,983,121.48

072 F 3885 000 COLLBCAJ 127.52 191.28

072 F 3885 000 DISBBCA 18,175,426.51 22,621,239.14

072 F 3885 000 DISBBCAJ -3,147,625.06 -4,682,227.97

072 X 8342 001 COLAVRAJ 134,479.31 6,299,827.92

072 X 8342 001 COLAVRCT -134,479.31 -978,130.82

-2,053,433.63 3,226,116.93

4369

 

Public 071 2749 001 COLUVRAJ 0.00 0.00

071 2749 001 COLUVRCT 0.00 0.00

071 F 3500 000 COLLBCA 0.00 0.00

071 F 3500 000 DISBBCA 0.00 0.00

071 F 3500 000 DISBBCAJ 0.00 0.00

0.00 0.00

4377

 

Public 011 X 8242 001 COLAVRCT -909,350,829.16 -5,284,289,188.37

-909,350,829.16 -5,284,289,188.37

4388

 

Public 080 1435 000 COLUVRAJ 3.50 3.50

080 1435 000 COLUVRCT -51.82 -397.71

080 3220 000 COLUVRAJ 47,295.34 47,295.34

International Assistance Program

General Services Administration

National Aeronautics and Space Administration
080 3220 000 COLUVRCT -75,329.48 -175,527.89

080 F 3845 000 COLLBCA -320,248.77 -369,017.84

080 F 3845 000 COLLBCAJ 320,248.77 369,017.84

-28,082.46 -128,626.76

4389 Intrabudgetary Transactions 080 3200 000 COLUVRAJ 12,342.79 12,342.79

080 3200 000 COLUVRCT -67,769.02 -78,501.28

-55,426.23 -66,158.49

4397

 

Public 049 1435 000 COLUVRCT -675.77 -675.77

049 3200 000 COLUVRCT -10,919.59 -10,919.59

049 3220 000 COLUVRCT -120,966.71 -206,126.25

049 X 8960 001 COLAVRAJ 5.99 16.98

049 X 8960 001 COLAVRCT -4,852,118.99 -4,852,124.98

-4,984,675.07 -5,069,829.61

4428

 

Public 024 1435 000 COLUVRCT -14.34

024 3220 000 COLUVRCT -392,317.37 -393,028.96

024 F 3500 000 COLLBCA -1,063.59 -1,775.18

024 F 3500 000 COLLBCAJ 1,063.59 1,775.18

024 F 3500 000 DISBBCA 3,763.36

024 F 3500 000 DISBBCAJ -3,763.36

-392,317.37 -393,043.30

4430 Postal Service Contributions 024 X 5391 002 COLAVRCT -4,093,850.18 -7,486,153.18

-4,093,850.18 -7,486,153.18

4435 Other 024 F 3502 000 DISBBCA 11793189.5 19,628,041.46

024 F 3502 000 DISBBCAJ -11793189.5 -19,628,041.46

024 X 8135 007 COLAVRAJ 836240.56 989,276.67

024 X 8135 007 COLAVRCT -4305165.06 -8,656,971.55

-3,468,924.50 -7,667,694.88

4452

 

Public 073 3220 000 COLUVRCT -1,029.00 -4,505.90

073 F 3500 000 COLLBCA -1,249,650.02 -1,269,859.82

073 F 3500 000 COLLBCAJ 1,249,650.02 1,269,859.82

073 F 3500 000 DISBBCA 118,487.20 670,435.20

073 F 3500 000 DISBBCAJ -118,487.20 -670,435.20

073 F 3875 000 COLLBCA -2,037,593,786.90 -4,117,201,040.19

073 F 3875 000 COLLBCAJ 2,030,729,753.69 4,111,019,812.32

073 F 3875 000 DISBBCA 14,746,799.54 28,390,563.76

073 F 3875 000 DISBBCAJ -11,537,706.10 -18,979,002.69

-3,655,968.77 3,225,827.30

4453 Intrabudgetary Transactions 073 3200 000 COLUVRAJ 108.18 184.03

073 3200 000 COLUVRCT -249.34 -573.64

073 F 3885 000 COLLBCA -24,757,550.62 -51,966,020.77

073 F 3885 000 COLLBCAJ 24,757,550.62 51,966,020.77

073 F 3885 000 DISBBCA 958,030.11 3,048,435.25

073 F 3885 000 DISBBCAJ -4,151,654.83 -4,815,356.48

-3,193,765.88 -1,767,310.84

4590 On-Budget 028 2417 000 COLUVRCT -643,612.40 -1,144,270.12

028 2418 000 COLUVRCT -6,799,885.00 -6,799,885.00

028 3096 000 COLUVRCT -345,958,379.88 -345,958,379.88

028 3220 000 COLUVRCT -2,799.07 -7,531.14

028 5419 001 COLUVRCT -13,300,575.06 -13,300,575.06

028 5555 001 COLUVRCT -635.54 -635.54

-366,705,886.95 -367,211,276.74

4595 Off-Budget 028 F 3500 000 COLLBCA -3,345.83 -6,465.47

028 F 3500 000 COLLBCAJ 241.00 241.00

028 F 3500 000 DISBBCA 1,461,594.83 2,845,348.13

028 F 3500 000 DISBBCAJ -1,458,490.00 -2,839,123.66

028 X 8006 009 COLAVRAJ 295.00 295.00

028 X 8006 009 COLAVRCT -139.00 -139.00

028 X 8006 029 COLAVRAJ 275,225.41 275,225.41

028 X 8006 029 COLAVRCT -149,300.18 -290,832.88

028 X 8006 031 COLAVRCT -41,125.90 -102,655.45

028 X 8006 042 COLAVRCT -2,000.00 -5,623.00

028 X 8007 009 COLAVRAJ 3,625.24 3,625.24

028 X 8007 009 COLAVRCT -1,829.08 -1,829.08

028 X 8007 031 COLAVRCT -1,622,930.05 -3,754,215.51

Office of Personnel Management

National Science Foundation

Small Business Administration

Social Security Administration
028 X 8007 042 COLAVRCT -2,645.00

-1,538,178.56 -3,878,794.27

4610 Off-Budget 028 X 8006 006 COLAVRCT -25,312,432.72 -12,662,320,353.02

028 X 8006 043 COLAVRCT -1,200,426.55 -1,200,426.55

028 X 8007 006 COLAVRCT -717,753.56 -355,028,610.96

-27,230,612.83 -13,018,549,390.53

4372 Peace Corps 011 F 3845 044 COLLBCA -135,310.92 -179,178.04

011 F 3845 044 COLLBCAJ 15,347.97 15,347.97

011 F 3845 044 DISBBCA 0.00

011 F 3845 044 DISBBCAJ 0.00

011 F 3880 044 COLLBCA 0.00

011 F 3880 044 COLLBCAJ 0.00

011 X 8245 001 COLAVRAJ 0.00

011 X 8245 001 COLAVRCT 0.00

-119,962.95 -163,830.07

4379 Other 077 2685 001 COLURINC 0.00

077 2685 001 COLLNS -12,185,639.26

077 2685 001 COLUVRAJ 0.00

077 2685 001 COLUVRCT -1,825,235.05 -1,825,235.05

077 2687 003 COLUVRCT 0.00

077 2688 001 COLLNS 0.00

077 2688 001 COLLNSAJ 0.00

077 2688 001 COLUVRAJ 0.00

077 2688 001 COLUVRCT 0.00

077 2689 003 COLUVRCT 0.00

077 2689 003 COLLDR 0.00

077 F 3500 000 DISBBCA 176,000.00 2,676,000.00

077 F 3500 000 DISBBCAJ -176,000.00 -2,676,000.00

164 X 8243 001 COLAVRAJ 0.00

164 X 8243 001 COLAVRCT -115.00 -158.00

166 X 8239 001 COLAVRAJ 40,468.49

166 X 8239 001 COLAVRCT -390,635.87 -390,635.87

524 3220 077 COLUVRAJ 0.00

524 3220 077 COLUVRCT -1,151.84 -478,270.49

524 F 3845 077 COLLBCA 0.00

524 F 3845 077 COLLBCAJ 0.00

-2,217,137.76 -14,839,470.18

5050 Broadcasting Board of Governors 514 3220 068 COLUVRAJ 0.00

514 3220 068 COLUVRCT -298.17

514 F 3845 068 COLLBCA 0.00

514 F 3845 068 COLLBCAJ 0.00

514 F 3875 068 DISBBCA 420,031.64 1,128,306.04

514 F 3875 068 DISBBCAJ -89,543.43 -704,983.86

330,488.21 423,024.01

5110

 

Community Service 485 1435 055 COLUVRCT -0.23 -1.16

485 3220 055 COLUVRAJ 337.20 650.37

485 3220 055 COLUVRCT -279,050.97 -293,660.23

485 X 8267 003 COLAVRCT 0.00

485 X 8981 001 COLAVRAJ 24,608.00 24,608.00

485 X 8981 001 COLAVRCT -25,708.00 -26,808.00

-279,814.00 -295,211.02

5117 Courts 020 X 8212 003 COLAVRCT 0.00

0.00 0.00

5120 General and Special Payments 020 X 5511 001 COLAVRCT 0.00

020 X 5511 002 COLAVRAJ 2,369.08 2,369.08

020 X 5511 002 COLAVRCT -22,018,639.17 -22,794,768.50

349 3200 069 COLURINC 0.00

349 3220 069 COLUVRAJ 0.00

349 3220 069 COLUVRCT -1,813.22

-22,016,270.09 -22,794,212.64

5140

 

Commission 045 3200 000 COLUVRAJ 0.00

045 3200 000 COLUVRCT -100.00 -200.00

045 3220 000 COLUVRAJ 0.00

045 3220 000 COLUVRCT -456.04 -1,111.28

-556.04 -1,311.28

5150

 

States 083 2727 003 COLLDR 0.00

083 2727 003 COLUVRCT 0.00

Independent Agencies
083 3220 000 COLUVRAJ 0.00

083 3220 000 COLUVRCT -156.75

083F 3500 000 COLLBCA -11,755.84 -114,256.20

083F 3500 000 COLLBCAJ 1,550.00 8,635.00

083F 3500 000 DISBBCA 10,205.84 24,733,964.28

083F 3500 000 DISBBCAJ -24,628,343.08

083F 3875 000 COLLBCA -100.00 -100.00

083F 3875 000 DISBBCA 100.00 100.00

083F 3875 000 DISBBCAJ 0.00

0.00 -156.75

5201 Universal Service Fund 027X 5183 002 COLAVRCT 0.00

0.00 0.00

5205 Other 027 1435 000 COLUVRAJ 0.00

027 1435 000 COLUVRCT 0.00

027 2429 000 COLUVRAJ 4,697,825.41 4,697,825.41

027 2429 000 COLUVRCT -6,660,764.45 -8,995,500.96

027 3220 000 COLUVRAJ 89,991.44 89,991.44

027 3220 000 COLUVRCT -191,385.44 -1,412,891.87

027F 3500 000 COLLBCA 0.00

027F 3500 000 COLLBCAJ 0.00

027F 3500 000 DISBBCAJ 0.00

027F 3875 000 COLLBCA -14,707,137.31 -28,917,049.21

027F 3875 000 COLLBCAJ 14,707,137.31 28,917,049.21

027F 3875 000 DISBBCA 0.00

027F 3875 000 DISBBCAJ 0.00

-2,064,333.04 -5,620,575.98

5260 Federal Housing Finance Agency 537X 5532 002 COLAVRCT -1,279,669.51 -2,637,071.82

-1,279,669.51 -2,637,071.82

5340

 

Administration 088 3220 000 COLUVRAJ 0.00

088 3220 000 COLUVRCT -1,810.63 -2,563.67

088F 3500 000 COLLBCA -15,982.40 -33,651.58

088F 3500 000 COLLBCAJ 15,982.40 33,651.58

088F 3500 000 DISBBCA 0.00

088F 3500 000 DISBBCAJ 0.00

088F 3885 000 DISBBCA 14,192.00 27,177.52

088F 3885 000 DISBBCAJ 0.00

088X 8127 001 COLAVRAJ 0.00

088X 8127 001 COLAVRCT -5,248.59 -1,509,269.76

088X 8127 003 COLAVRCT -51,231.76 -102,363.74

088X 8127 004 COLAVRCT 0.00

088X 8127 005 COLAVRCT 0.00

-44,098.98 -1,587,019.65

5348

 

Administration 025 1435 000 COLUVRAJ 0.00

025 1435 000 COLUVRCT 0.00

025F 3875 000 COLLBCA -1,304,887.84 -474,873,565.04

025F 3875 000 COLLBCAJ 1,304,887.84 474,873,565.04

025F 3875 000 DISBBCA 0.00

0.00 0.00

5351 National Endowment for the Arts 417 3200 001 COLUVRCT 0.00

417X 8040 001 COLAVRAJ 5,555.71 7,111.42

417X 8040 001 COLAVRCT -6,513.21 -8,639.92

-957.50 -1,528.50

5352

 

Humanities 418 3220 002 COLURDEC 0.00

418 3220 002 COLUVRCT -3,128.39 -8,686.69

418F 3500 000 COLLBCA -19,346.74 -26,018.69

418F 3500 000 COLLBCAJ 19,346.74 26,018.69

418X 8050 001 COLAVRAJ 0.00

418X 8050 001 COLAVRCT 0.00

-3,128.39 -8,686.69

5355 National Labor Relations Board 420 3220 000 COLUVRAJ 0.00

420 3220 000 COLUVRCT -10,701.85 -13,505.10

420F 3500 000 COLLBCA 0.00

420F 3500 000 COLLBCAJ 0.00

420F 3502 000 COLLBCA 0.00

420F 3502 000 COLLBCAJ 0.00

-10,701.85 -13,505.10

5367 Nuclear Regulatory Commission 031 1435 000 COLUVRAJ 0.00

031 1435 000 COLUVRCT -4,400.56 -6,261.13
031 3220 000 COLUVRAJ 7,698.72

031 3220 000 COLUVRCT -4,286.80 -5,732.37

031X 5280 001 COLAVDEC 0.00

031X 5280 001 COLAVRAJ 8,736,797.78 45,744,546.79

031X 5280 001 COLAVRCT -84,684,530.38 -242,364,686.28

-75,956,419.96 -196,624,434.27

5446

 

Public 060

F 3500 000 COLLBCA -33,646.08 -67,548.08

060F 3500 000 COLLBCAJ 33,646.08 67,548.08

060F 3500 000 DISBBCA 7,032.65 14,071.65

060F 3500 000 DISBBCAJ -7,032.65 -14,071.65

060X 8118 001 COLAVRAJ 653,862,700.10 1,311,538,288.96

060X 8118 001 COLAVRCT -162,341,733.49 -173,309,624.39

060X 8118 003 COLAVRAJ 3,467,858.36 4,294,492.14

060X 8118 003 COLAVRCT -25,154,196.84 -57,647,825.80

469,834,628.13 1,084,875,330.91

5458 Other 060X 8010 004 COLAVINC 0.00

060X 8010 004 COLAVRAJ 0.00

060X 8010 004 COLAVRCT -743,270.55 -1,497,551.03

060X 8010 011 COLAVRCT 0.00

060X 8010 012 COLAVRCT -91,000,000.00

060X 8011 007 COLAVRCT -116,000,000.00

060X 8011 009 COLAVRAJ 0.00

060X 8011 009 COLAVRCT 0.00

060X 8011 016 COLAVRCT 0.00

-743,270.55 -208,497,551.03

5480

 

Commission 050 1435 000 COLUVRAJ 5.56 5.56

050 1435 000 COLUVRCT -430.49 -501.73

050 1492 000 COLUVRAJ 55.44

050 1492 000 COLUVRCT 0.00

050 3220 000 COLUVRAJ 0.00

050 3220 000 COLUVRCT -65.00

050F 3500 000 COLLBCA 0.00

050F 3500 000 COLLBCAJ 0.00

050F 3875 000 COLLBCA -117,268.99 -117,268.99

050F 3875 000 COLLBCAJ 1,096,705.59

050F 3875 000 DISBBCA 0.00

050F 3885 000 COLLBCA -414,610.03 -624,559.27

050F 3885 000 COLLBCAJ 405,024.91 614,974.15

050F 3885 000 DISBBCA 9,804.68 9,943.50

050F 3885 000 DISBBCAJ -219.56 -358.38

050X 5567 002 COLAVRAJ 0.00

050X 5567 002 COLAVRCT -1,623,083.00 -3,350,647.41

-1,740,776.92 -2,371,716.54

5500 Smithsonian Institution 033 3200 000 COLUVRAJ 0.00

033 3200 000 COLUVRCT -28.42 -86.96

033F 3845 001 COLLBCA 0.00

033F 3845 001 COLLBCAJ 0.00

033F 3845 001 DISBBCA -

-28.42 -86.96

5570 Other 010X 8123 001 COLAVRCT -2,218.45

026F 3500 000 COLLBCA 0.00

026F 3500 000 COLLBCAJ 217,386,400.25 429,574,914.88

026F 3500 000 DISBBCA 43,478,041.34 90,038,899.58

026F 3500 000 DISBBCAJ -260,864,441.59 -519,613,814.46

026F 3502 000 DISBBCA 0.00 0.00

026F 3502 000 DISBBCAJ 0.00

029 3220 000 COLURDEC 0.00

029 3220 000 COLUVRAJ 0.00

029 3220 000 COLUVRCT -6,205.71 -12,726.48

029F 3500 000 COLLBCA 0.00

029F 3500 000 COLLBCAJ 0.00

029F 3500 000 DISBBCA 0.00

029F 3500 000 DISBBCAJ 0.00

029F 3875 000 COLLBCA -11,313.41 -15,973.94

029F 3875 000 COLLBCAJ 4,884.41 9,544.94

029F 3875 000 DISBBCA 0.00

029F 3875 000 DISBBCAJ 0.00

054 1435 000 COLUVRCT 0.00

061 1435 000 COLUVRAJ 0.00

061 1435 000 COLUVRCT 0.00

061 3220 000 COLUVRAJ 590.00 657.20

061 3220 000 COLUVRCT -590.00 -657.20
062 3200 000 COLUVRAJ 0.00

062 3200 000 COLUVRCT 0.00

062F 3500 000 COLLBCA -10,622.53 -10,622.53

062F 3500 000 COLLBCAJ 10,622.53 10,622.53

065 1435 000 COLUVRCT 0.00

065 3102 001 COLURDEC 0.00

065 3102 001 COLURINC 0.00

065 3102 001 COLUVRAJ 508.12 765.74

065 3102 001 COLUVRCT -508.12 -765.74

065 3220 000 COLUVRAJ 1,304.00 3,190.00

065 3220 000 COLUVRCT -59,078.12 -145,201.74

295 3220 095 COLUVRAJ -150.00 -150.00

295 3220 095 COLUVRCT -150.00 -150.00

321X 8268 001 COLAVINC 0.00

321X 8268 001 COLAVRAJ 0.00

321X 8268 001 COLAVRCT 0.00

326 3200 019 COLUVRAJ 0.00

326 3200 019 COLUVRCT 0.00

339 3220 140 COLUVRAJ 119,009.78 132,794.21

339 3220 140 COLUVRCT -119,775.62 -136,228.39

349F 3500 069 COLLBCA 0.00

349F 3500 069 COLLBCAJ 0.00

352 1435 000 COLUVRAJ 0.00

352 1435 000 COLUVRCT 0.00

352 3220 001 COLUVRAJ 0.00

352 3220 001 COLUVRCT -2,500.00

360 3220 160 COLUVRAJ 70.00 90.00

360 3220 160 COLUVRCT -1,360.00 -3,840.00

368 1435 028 COLUVRAJ 0.00

368 1435 028 COLUVRCT 0.00

368 3220 028 COLUVRAJ 0.00

368 3220 028 COLUVRCT -30.00 -60.00

372X 8296 001 COLAVRAJ 0.00

372X 8296 001 COLAVRCT -15.00

372X 8296 003 COLAVRCT 0.00

381 1435 002 COLUVRAJ 145.35 145.35

381 1435 002 COLUVRCT -84.83

389 3220 000 COLUVRCT 0.00

432 3220 021 COLUVRCT 0.00

458F 3502 013 COLLBCA -69.78

458F 3502 013 COLLBCAJ 69.78 69.78

458F 3502 013 DISBBCA 0.00

458F 3502 013 DISBBCAJ 0.00

465X 8187 003 COLAVINC 0.00

465X 8187 003 COLAVRAJ 0.00

465X 8187 003 COLAVRCT 0.00

467F 3502 004 DISBBCA 0.00

467F 3502 004 DISBBCAJ 0.00

485 3200 055 COLURDEC 0.00

485 3200 055 COLUVRAJ 8,218.04

485 3200 055 COLUVRCT -50.14 -245.71

485F 3500 055 COLLBCA 0.00

485F 3500 055 COLLBCAJ 0.00

485F 3500 055 DISBBCA 0.00

485F 3500 055 DISBBCAJ 0.00

513 3220 067 COLUVRCT 0.00

571F 3500 079 COLLBCA -4,968.77 -6,458.54

571F 3500 079 COLLBCAJ 4,968.77 6,458.54

581 1435 085 COLUVRAJ 0.00

581 1435 085 COLUVRCT -1.73 -13.41

069X 8634 001 COLAVRAJ 0.00

069X 8634 001 COLAVRCT 0.00

012X 8559 001 COLAVINC 0.00

012X 8559 001 COLAVRAJ 0.00

012X 8559 001 COLAVRCT 0.00

019X 5713 001 COLAVRAJ 138,856.68 408,308.22

019X 5713 001 COLAVRCT -27,252,839.11 -60,545,172.85

-27,186,613.84 -60,302,290.04

5576 Other Interest 014

X 8037 002 COLAVRCT -849,437.95 -1,179,300.46

-849,437.95 -1,179,300.46