PRC-NTB-SEP_08

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					1 National Trial Balance
SEP-08



  Acct #                       Acct Name                   Month Beg Bal          Month Activity        PPA         YTD Balance
 11110.000 YTD RECEIPTS DEPOSITED WITH US TREASURY         $93,055,989,969.37     $8,136,166,341.12       $0.00   $101,192,156,310.49
 11111.000 YTD CASH DISBURSEMENTS                          ($42,240,188,449.20)   ($3,490,396,360.73)     $0.00   ($45,730,584,809.93)
 11112.000 BORROWING ACTIVITY                               ($3,662,227,202.40)   $6,633,692,790.82       $0.00     $2,971,465,588.42
 11113.000 MONEY ORDER DISBURSEMENTS                       ($23,798,827,707.82)   ($2,096,244,806.39)     $0.00   ($25,895,072,514.21)
 11114.000 INVESTMENT ACTIVITY                                 ($12,982,316.79)    ($602,796,218.60)      $0.00      ($615,778,535.39)
 11115.000 APPROPRIATIONS/WARRANTS ACTIVITY                   $108,915,000.00                  $0.00      $0.00      $108,915,000.00
 11116.010 BANK OF AMERICA - CONTRACT NURSES PAYROLL               ($77,270.55)          $17,388.93       $0.00           ($59,881.62)
 11117.000 IPAC SYSTEM-US TREASURY POSTAL FUND ACTIVITY    ($13,478,831,251.05)   ($7,754,922,934.98)     $0.00   ($21,233,754,186.03)
 11118.000 FEDWIRE DISBURSEMENTS-DOMESTIC WIRE PAYMENTS     ($9,977,479,397.02)    ($822,702,154.56)      $0.00   ($10,800,181,551.58)
 11120.000 USPS TREASURY ACCOUNT BALANCE - SEP 30            ($562,482,452.77)                 $0.00      $0.00      ($562,482,452.77)
 11210.000 IMPREST(PETTY CASH) FUNDS                               $88,717.00             ($4,000.00)     $0.00           $84,717.00
 11211.000 FUNDS IN BANK OF FIRST DEPOSIT                     $779,319,434.88      ($300,836,983.47)      $0.00      $478,482,451.41
 11211.293 CHANGE FUNDS RECEIVED                                  $142,535.00            ($64,451.00)     $0.00           $78,084.00
 11211.680 EFT PAYMENT RECEIVED                                          $0.00                 $0.00      $0.00                 $0.00
 11211.801 CASH IN POST OFFICE                                           $0.00                 $0.00      $0.00                 $0.00
 11212.000 FUNDS ON HAND                                       $22,001,992.62         $1,448,644.44       $0.00        $23,450,637.06
 11213.000 IS/OIG CONFIDENTIAL & INVESTIGATIVE FUNDS              $770,763.48            ($24,990.83)     $0.00          $745,772.65
 11300.000 CASH DEPOSITS IN TRANSIT TO THE MN FRB                 $657,814.00         $2,257,681.72       $0.00         $2,915,495.72
 11311.000 CASH IN TRANSIT TO FIELD DEPOSIT ACCOUNT          ($222,316,773.02)      $222,519,742.63       $0.00          $202,969.61
 11311.428 LOCKBOX CASH RECEIPTS: ABN & KCPFC                   $2,991,085.07         $4,555,119.98       $0.00         $7,546,205.05
 11313.000 CREDIT/DEBIT CARD RECEIPTS-CONFIRMED DEPOSITS   ($18,233,959,918.67)    ($787,192,975.75)      $0.00   ($19,021,152,894.42)
 11313.422 CREDIT CARD RECEIPTS - POS, APCS, & KC PFC       $8,926,065,542.19       $364,998,044.71       $0.00     $9,291,063,586.90
 11313.423 DEBIT CARD RECEIPTS - POST OFFICES               $9,174,609,629.72       $376,945,429.97       $0.00     $9,551,555,059.69
 11313.742 CREDIT CARD RECEIPTS - KANSAS CITY SFC             $188,603,479.18        $26,621,856.30       $0.00      $215,225,335.48
 11331.000 IN TRANS-FROM ASSOCIATE OFFICES                               $0.00                 $0.00      $0.00                 $0.00
 11331.191 FUNDS REC'D FROM ASSOC OFF - BANKING PO ONLY                  $0.00                 $0.00      $0.00                 $0.00
 11331.192 FUNDS REC'D FROM ASSOC OFF - BANKING PO ONLY                  $0.00                 $0.00      $0.00                 $0.00
 11331.195 FUNDS REC'D FROM ASSOC OFF - BANKING PO ONLY                  $0.00                 $0.00      $0.00                 $0.00
 11331.196 FUNDS REC'D FROM ASSOC OFF - BANKING PO ONLY                  $0.00                 $0.00      $0.00                 $0.00
 11332.000 IN TRANS-TO SECTIONAL CENTER OFFICES                          $0.00                 $0.00      $0.00                 $0.00
 12010.000 U S TREASURY- SPECIAL ISSUES                                  $0.00                 $0.00      $0.00                 $0.00
 12020.000 OVERNIGHT INVESTMENTS                            $1,000,000,000.00       $605,200,000.00       $0.00     $1,605,200,000.00
 12050.000 CERTIFICATES OF DEPOSITS                             $3,300,000.00                  $0.00      $0.00         $3,300,000.00
 13101.000 ACCRUED INTEREST RECEIVABLE-TREASURY                   $273,577.90            ($61,484.45)     $0.00          $212,093.45
 13110.000 OFFICIAL MAIL                                        $4,511,576.70          ($656,095.34)      $0.00         $3,855,481.36
 13111.000 PRIORITY MAIL                                                 $0.00                 $0.00      $0.00                 $0.00
 13112.000 NON-PRIORITY MAIL                                             $0.00                 $0.00      $0.00                 $0.00
 13113.000 OTHER COUNTRIES-MILITARY MAIL                                 $0.00                 $0.00      $0.00                 $0.00
 13114.000 FOREIGN AIR CARRIERS-MILITARY MAIL                  $37,933,073.33        ($14,445,205.02)     $0.00        $23,487,868.31
 13115.000 FOREIGN SURFACE CARRIERS                                      $0.00                 $0.00      $0.00                 $0.00
 13116.000 FOREIGN AIR CARRIERS-NON-PRIORITY-MILITARY                    $0.00                 $0.00      $0.00                 $0.00
 13117.000 US AIR CARRIERS-COMBAT AREA-SURFACE PARCELS                   $0.00                 $0.00      $0.00                 $0.00
 13118.000 AR DUE FROM FRB FOR MONEY ORDER                        $217,839.01           $488,088.27       $0.00          $705,927.28
 13190.000 MISCELLANEOUS                                       $11,227,177.65          ($756,096.11)      $0.00        $10,471,081.54
 13194.000 APPROPRIATION - FREE & REDUCED RATE MAIL - CU       $88,721,981.43         $5,365,000.00       $0.00        $94,086,981.43
 13195.000 APPROPRIATION - FREE AND REDUCED RATE MAIL         $362,419,181.00        $38,702,000.00       $0.00      $401,121,181.00
 13199.000 TREASURY CHECK INQUIRY/RECERTIFICATION                        $0.00                 $0.00      $0.00                 $0.00
 13200.000 CLEARING ACCT-UNIDENIFIED FOREIGN RECEIVABLE       $130,700,000.00        ($37,800,000.00)     $0.00        $92,900,000.00
 13201.000 US AIRLINES RECEIVABLES                                       $0.00                 $0.00      $0.00                 $0.00
 13202.000 US AIRLINES ALLOWANCE                                         $0.00                 $0.00      $0.00                 $0.00
 13210.000 INTN'L MONEY ORDER RECEIVABLE                       $13,593,119.71         $4,334,563.33       $0.00        $17,927,683.04
 13212.000 A/R-TRANSFER-INTL MO TO INTL ACCT SETTLEMENTS                 $0.00                 $0.00      $0.00                 $0.00
 13217.000 A/R&ACCR-FRGN CNTRS-(IBRS) LOCAL RESP MAIL                    $0.00                 $0.00      $0.00                 $0.00
 13221.000 INTN'L REPLY COUPON RECEIVABLE-STL ISC (ASC)            $11,177.52            ($11,177.52)     $0.00                 $0.00
13225.000 AR&ACCRL-FRGN CNTRS-DIR ENTRY LTR&ALL OTH ML       $270,151.48         $42,537.55     $0.00      $312,689.03
13226.000 AR&ACCRL-FRGN CNTRS-INTL BUS REPLY ML(IBRM)            $388.56            $102.31     $0.00          $490.87
13230.000 FOR COUNTRY RECEIVABLE-INDEMNITY CLAIMS            $558,013.05         ($45,918.80)   $0.00      $512,094.25
13232.000 RECEIVABLE ACCT-FRGN CNTRS-GPL RETURNS                    $0.00              $0.00    $0.00             $0.00
13240.000 FOR COUNTRY RECEIVABLE-PARCEL POST               $79,923,431.94     ($1,828,661.21)   $0.00    $78,094,770.73
13250.000 FOR COUNTRY RECEIVABLE-AIRML INTERIOR &FRWARD     $5,439,837.30      ($841,607.16)    $0.00     $4,598,230.14
13260.000 FOR COUNTRY RECEIVABLE-TRANSIT CHRG-SURFACE       $1,711,823.78            ($86.86)   $0.00     $1,711,736.92
13261.000 INTN'L TERMINAL DUES CHRG RECEIVABLE-SURFACE     $28,083,102.50     $2,417,687.31     $0.00    $30,500,789.81
13262.000 FOR COUNTRY RECEIVABLE-AIRML LC&AD-TERM DUES    $121,141,130.35    ($14,410,834.02)   $0.00   $106,730,296.33
13264.000 FOR COUNTRY RECEIVABLE-INT'L EXP. MAIL          $123,188,213.65     ($6,463,660.76)   $0.00   $116,724,552.89
13321.000 COMMERCIAL RECEIVABLE-TO COLLECTION AGENCY                $0.00              $0.00    $0.00             $0.00
13322.000 CONSUMER RECEIVABLE - TO COLLECTION AGENCY                $0.00              $0.00    $0.00             $0.00
13323.000 ALTERNATE RECEIVABLE - TO COLLECTION AGENCY               $0.00              $0.00    $0.00             $0.00
13324.000 IRS RECEIVABLE - FED TAX REFUND OFFSET                    $0.00              $0.00    $0.00             $0.00
13325.000 IRS RECEIVABLE - TAX REFUND - OFFSET PENDING              $0.00              $0.00    $0.00             $0.00
13326.000 DEPT OF DEFENSE RECEIVABLE - SALARY OFFSET                $0.00              $0.00    $0.00             $0.00
13410.000 CASH HELD BY CONSIGNEES RECEIVABLE               $70,950,000.00     $2,700,000.00     $0.00    $73,650,000.00
13411.000 MISC RECEIVABLE                                           $0.00              $0.00    $0.00             $0.00
13411.554 PAYROLL ADJUSTMENT EMERGENCY SALARY ISSUED        $2,495,710.49        ($98,719.61)   $0.00     $2,396,990.88
13411.636 MISC RECEIVABLE (DIR BY ISC/FORM 1902 SENT)        $449,954.78        $140,197.12     $0.00      $590,151.90
13412.000 CASH SUSPENSE RECEIVABLE-PER SOA                          $0.00              $0.00    $0.00             $0.00
13412.754 AUTHORIZED EMERGENCY SALARY ISSUED                $1,657,520.08      ($384,200.75)    $0.00     $1,273,319.33
13412.755 EMERGENCY TRAVEL ADVANCE ISSUED                    $428,356.88         ($40,693.88)   $0.00      $387,663.00
13412.759 REVENUE DEFICIENCY ISSUED                                 $0.00              $0.00    $0.00             $0.00
13412.761 MISCELLANEOUS SUSPENSE ISSUED RECEIVABLE                  $0.00              $0.00    $0.00             $0.00
13412.764 EMPLOYEE CASH CREDIT SHORTAGE                     $1,213,233.37        ($28,777.35)   $0.00     $1,184,456.02
13412.767 EMPLOYEE STAMP CREDIT SHORTAGE                    $4,191,217.97     ($1,018,940.97)   $0.00     $3,172,277.00
13413.214 UNAUDITED DIFF REC-RECEIPTS (ONLINE/ISC ONLY)             $0.00              $0.00    $0.00             $0.00
13416.000 AUDIT DIFF RECEIVABLE-DUE USPS-PER ISC (ASC)              $0.00              $0.00    $0.00             $0.00
13417.000 AUDIT DIFF REC'ABLE-DUE USPS-MONEY ORDER DIV              $0.00              $0.00    $0.00             $0.00
13432.200 TRANSFER PM ACCOUNTABILITY (BY ISC)                       $0.00              $0.00    $0.00             $0.00
13433.599 TRANSFER OF PM ACCOUNTABILITY (BY ISC)                    $0.00              $0.00    $0.00             $0.00
13461.000 LEAVE BUY BACK OWCP PROGRAM CASES RECEIVABLE              $0.00              $0.00    $0.00             $0.00
13462.000 EMPLOYEE CLAIMS RECEIVABLE                        $5,331,395.16       $428,716.69     $0.00     $5,760,111.85
13463.000 ADJUST PAYROLL RECEIVABLE HOLDING ACCT            $1,070,593.96     $2,539,948.73     $0.00     $3,610,542.69
13464.000 INSPECTION SERVICE CASE RECEIVABLE               $10,724,801.61     ($1,973,599.06)   $0.00     $8,751,202.55
13465.000 ACTIVE EMPLOYEES PAYROLL RECEIVABLE              $39,661,170.53      ($406,228.83)    $0.00    $39,254,941.70
13470.000 MOTOR VEHICLE ACCIDENTS RECEIVABLE                $4,650,077.91        ($27,060.43)   $0.00     $4,623,017.48
13475.000 PROPERTY DAMAGE RECEIVABLE                         $476,376.43         $19,917.92     $0.00      $496,294.35
13477.000 ACCTS REC-CRIMINAL RESTITUTION-INSP SVC CASES             $0.00              $0.00    $0.00             $0.00
13480.000 MONEY ORDER CUSTOMERS RECEIVABLE                  $3,068,021.57        $84,186.58     $0.00     $3,152,208.15
13485.000 A/R - OTHER - PAYMENTS ON ACCOUNT                ($2,927,732.39)      $926,389.39     $0.00    ($2,001,343.00)
13490.000 MISC RECEIVABLE                                  $19,347,432.07    $10,972,481.01     $0.00    $30,319,913.08
13492.000 A/R-CUSTOMS DUTIES & FEES-GLOBAL PKG LINK          $190,970.43        $212,618.36     $0.00      $403,588.79
13495.000 A/R-OTH-DUE FROM U S TREAS-CANCEL PAYROLLCKS          $5,676.71        $23,482.49     $0.00       $29,159.20
13501.011 CLEAR FROM NATIONAL SUB-LEDGER (FUND)                     $0.00              $0.00    $0.00             $0.00
13505.011 CLEAR FROM SAN MATEO SUB-LEDGER (FUND)                    $0.00              $0.00    $0.00             $0.00
13506.011 CLEAR FROM ST LOUIS SUB-LEDGER (FUND)                     $0.00              $0.00    $0.00             $0.00
13511.011 CLEAR TO NATIONAL SUB-LEDGER (FUND)                       $0.00              $0.00    $0.00             $0.00
13515.011 CLEAR TO SAN MATEO SUB-LEDGER (FUND)                      $0.00              $0.00    $0.00             $0.00
13516.011 CLEAR TO ST LOUIS SUB-LEDGER (FUND)                       $0.00              $0.00    $0.00             $0.00
13601.013 CLEAR FROM NATIONAL SUB-LEDGER (PROP/EQUITY)              $0.00              $0.00    $0.00             $0.00
13605.013 PPAS CAPITALIZATION RECIPROCAL                            $0.00              $0.00    $0.00             $0.00
13606.013 CLEAR FROM ST LOUIS SUB LEDGER (PROP & EQUIT)             $0.00              $0.00    $0.00             $0.00
13615.013 CLEAR TO SAN MATEO SUB-LEDGER (PROP & EQTY)               $0.00              $0.00    $0.00             $0.00
13616.013 CLEAR TO ST LOUIS SUB-LEDGER (PROP & EQUITY)              $0.00              $0.00    $0.00             $0.00
13810.000 MORTGAGE RECEIVABLE                                $374,015.95               $0.00    $0.00      $374,015.95
13811.000 MORTGAGE RECEIVABLE-USPS SHARED APPRECIATION      $9,779,523.69         ($8,198.75)   $0.00     $9,771,324.94
13920.000 ALLOWANCE UNCOLLECTIBLE ACCTS-FOR COUNTRIES     ($14,306,102.60)      $765,040.77     $0.00   ($13,541,061.83)
13940.000 ALLOWANCE UNCOLLECTIBLE ACCTS-OTHER             ($30,467,010.75)   $3,204,067.68     $0.00   ($27,262,943.07)
14211.001 RETAIL PROD INVENTORY (BAL BEG YR)                        $0.00            $0.00     $0.00             $0.00
14211.044 RETAIL PROD INVENTORY (INV ADJ)                           $0.00            $0.00     $0.00             $0.00
14211.064 RETAIL PROD INVENTORY - ALLOW FOR OBSOL INV               $0.00            $0.00     $0.00             $0.00
14212.001 RETAIL PROD INF-LOVE MERCH(BAL BEG YR)                    $0.00            $0.00     $0.00             $0.00
14212.044 RETAIL PROD INV-LOVE MERCH(INV ADJ)                       $0.00            $0.00     $0.00             $0.00
14212.064 RETAIL PROD INV-LOVE MERCH-ALLOW FOR OBSL INV             $0.00            $0.00     $0.00             $0.00
14213.001 RETAIL PROD INV-SPRING MERCH(BAL BEG YR)                  $0.00            $0.00     $0.00             $0.00
14213.044 RETAIL PROD INV-SPRING MERCH(INV ADJ)                     $0.00            $0.00     $0.00             $0.00
14213.064 RETAIL PROD INV-SPRING MERCH-ALLOW OBSOL INV              $0.00            $0.00     $0.00             $0.00
14214.001 RETAIL PROD INV-LOONEY TUNES MRCH(BAL BEG YR)             $0.00            $0.00     $0.00             $0.00
14214.044 RETAIL PROD INV-LOONEY TUNES MERCH(INV ADJ)               $0.00            $0.00     $0.00             $0.00
14214.064 RTL PROD INV-LOONEY TUNES MERCH-ALLOW OBS INV             $0.00            $0.00     $0.00             $0.00
14215.001 RETAIL PROD INV-CTC MERCH(BAL BEG YR)                     $0.00            $0.00     $0.00             $0.00
14215.044 RETAIL PROD INV-CTC MERCH(INV ADJ)                        $0.00            $0.00     $0.00             $0.00
14215.064 RETAIL PROD INV-CTC MERCH-ALLOW FOR OBS INVNT             $0.00            $0.00     $0.00             $0.00
14216.001 RTAIL PROD INV-PSTMRK AMRICA MRCH(BAL BEG YR)             $0.00            $0.00     $0.00             $0.00
14216.042 RTL PRD INV-PSTMRK AMRICA MRCH(RCPTS/ADD PRCH             $0.00            $0.00     $0.00             $0.00
14216.044 RTL PROD INV-PSTMRK AMERICA MRCH(INV ADJ)                 $0.00            $0.00     $0.00             $0.00
14216.064 RTL PROD INV-PSTMRK AMER MERCH-ALLOW OBS INV              $0.00            $0.00     $0.00             $0.00
14217.001 RETAIL PROD INV-BLCKBUSTER MRCH(BAL BEG YR)               $0.00            $0.00     $0.00             $0.00
14217.044 RETAIL PROD INV-BLCKBUSTER MRCH(INV ADJ)                  $0.00            $0.00     $0.00             $0.00
14217.064 RTL PROD INV-BLCKBSTR MERCH-ALLOW OBSOL INV               $0.00            $0.00     $0.00             $0.00
14310.001 INVENTORIES-WIP-MES-MFD-MATLS(BAL. BEG. YEAR)      $160,909.73             $0.00     $0.00      $160,909.73
14310.044 INVENTORIES-WIP-MES-MFD MATLS(INV. ADJ.)           $176,005.17        $21,360.01     $0.00      $197,365.18
14311.001 INVENTORIES-RAW-MATLS-MES (BAL BEG YEAR)         $2,130,490.95             $0.00     $0.00    $2,130,490.95
14311.040 INVENTORIES-RAW MATLS-MES       (SALES)          ($2,799,526.10)    ($245,696.47)    $0.00    ($3,045,222.57)
14311.042 INVENTORIES-RAW MATLS-MES       (RECEIPTS)       $2,770,977.52       $338,465.96     $0.00    $3,109,443.48
14311.044 INVENTORIES-RAW MATLS-MES       (INV. ADJ.)         $30,572.90             $0.00     $0.00       $30,572.90
14311.045 INVENTORIES-RAW MATLS-MES (REVALUATION)                   $0.00            $0.00     $0.00             $0.00
14311.064 INVENTORIES-RAW MATLS-MES (TR TO USPS LOC)                $0.00            $0.00     $0.00             $0.00
14321.001 INV-SUPPLIES&MATRLS-MDC'S(BAL.BEG.YEAR)         $13,633,016.73             $0.00     $0.00   $13,633,016.73
14321.040 INV SUPPLIES&MATRLS-MDC'S(SALES/ISSUES)         ($36,205,267.02)   ($3,279,653.18)   $0.00   ($39,484,920.20)
14321.041 INV-SUPPLIES-MATRLS-MDC'S I/T(INTRA-USPS ONLY             $0.00            $0.00     $0.00             $0.00
14321.042 INV.SUPPLIES&MATRLS-MDC'S(RECEIPTS)             $37,016,015.81     $3,455,943.20     $0.00   $40,471,959.01
14321.044 INV.SUPPLS&MATRLS-MDC'S(INV.ADJ.)                  $784,390.95        $33,222.04     $0.00      $817,612.99
14321.045 INV-SUPPLS&MATRLS-MDC'S (REEVALUATION)              $13,363.86        $10,841.71     $0.00       $24,205.57
14321.047 INV-SUPPLS&MATRLS-MDC'S (OBS.INV./W-OFF)         ($1,125,406.79)     ($15,616.11)    $0.00    ($1,141,022.90)
14321.063 INV-SUPPLS&MATRLS-MDC'S (TR.FR.USPS.LOC)            $18,683.81             $0.00     $0.00       $18,683.81
14321.064 INV-SUPPLS & MTRLS-MDC'S   (TR.TO USPSLOC.)         ($18,683.81)           $0.00     $0.00       ($18,683.81)
14331.001 MBRU'S INVENTORY       (BAL. BEG. YEAR)                   $0.00            $0.00     $0.00             $0.00
14331.063 MBRU'S INVENTORY       (TR.FR.USPSLOC.)                   $0.00            $0.00     $0.00             $0.00
14331.064 MBRU'S INVENTORY       (TR.TO USPSLOC.)                   $0.00            $0.00     $0.00             $0.00
14341.001 POSTAGE STAMP INVENTORY      (BAL. BEG. YEAR)             $0.00            $0.00     $0.00             $0.00
14351.001 MVS INVENTORY         (BAL. BEG. YEAR)                    $0.00            $0.00     $0.00             $0.00
14351.040 MVS INVENTORY         (SALES)                             $0.00            $0.00     $0.00             $0.00
14351.041 MVS INVENTORY IN TRANSIT   (INTRA-USPS ONLY)              $0.00            $0.00     $0.00             $0.00
14351.042 MVS INVENTORY         (RECEIPTS)                          $0.00            $0.00     $0.00             $0.00
14351.044 MVS INVENTORY         (INV. ADJ.)                         $0.00            $0.00     $0.00             $0.00
14351.063 MVS INVENTORY         (TR.FR.USPSLOC.)                    $0.00            $0.00     $0.00             $0.00
14351.064 MVS INVENTORY         (TR.TO USPSLOC.)                    $0.00            $0.00     $0.00             $0.00
14353.001 MOTOR VEH. PARTS-SPLY. CTRS. (BAL. BEG. YEAR)             $0.00            $0.00     $0.00             $0.00
14353.042 MOTOR VEH. PARTS-SPLY. CTRS. (RECEIPTS)                   $0.00            $0.00     $0.00             $0.00
14353.044 MOTOR VEH.PARTS-SPLY.CTRS. (INV.ADJ.)                     $0.00            $0.00     $0.00             $0.00
14353.047 MOTOR VEH. PARTS-SPLY. CTRS. (OBS.INV./W-OFF)             $0.00            $0.00     $0.00             $0.00
14353.063 MOTOR VEH.PART SUPPLY CTRS. (TR.FR.USPS LOC)              $0.00            $0.00     $0.00             $0.00
14353.064 MOTOR VEH.PART SUPPLY CTRS. (TR.TO USPS LOC)              $0.00            $0.00     $0.00             $0.00
14361.001 CAP.EQUIP. IN STOCK@SPLY.CTR.(BAL. BEG. YEAR)    $1,146,369.01             $0.00     $0.00    $1,146,369.01
14361.042 CAP.EQUIP. IN STOCK@SPLY.CTR.(RECEIPTS)              $4,120.00        $87,780.20     $0.00       $91,900.20
14361.044 CAP.EQUIP. IN STOCK@SPLY.CTR.(INV. ADJ.)             $36,700.00          $4,280.00     $0.00        $40,980.00
14361.063 CAP.EQUIP. IN STOCK@SPLY.CTR.(TR.FR.USPSLOC.)     $1,898,923.22          $2,540.57     $0.00     $1,901,463.79
14361.064 CAP.EQUIP. IN STOCK@SPLY.CTR.(TR.TO USPSLOC.)     ($2,312,928.01)       ($28,382.12)   $0.00     ($2,341,310.13)
14365.001 INV-RESERVE FOR OBSOLETE INVENTORY-BAL BEG YR    ($12,720,000.00)             $0.00    $0.00    ($12,720,000.00)
14365.047 INV-RESRV FOR OBSOLETE INV-OBS INV/W-OFF          $4,855,000.00       ($380,000.00)    $0.00     $4,475,000.00
14371.001 REPAIR PARTS POSTAL MECH. SYS(BAL. BEG. YEAR)   $112,762,285.01               $0.00    $0.00   $112,762,285.01
14371.040 REPAIR PARTS POSTAL MECH. SYS(SALES)            ($135,290,789.80)   ($11,427,386.41)   $0.00   ($146,718,176.21)
14371.041 INV-SPLY MATL & ESCS-REPAIR PRT I/T USPS               $1,685.79         $1,420.06     $0.00          $3,105.85
14371.042 REPAIR PARTS POSTAL MECH. SYS(RECEIPTS)          $85,271,820.41      $6,339,072.68     $0.00    $91,610,893.09
14371.044 REPAIR PARTS POSTAL MECH. SYS(INV. ADJ.)          $3,509,466.62        $730,636.63     $0.00     $4,240,103.25
14371.045 REPAIR PARTS POSTAL MECH SYS-REVALUATION          ($2,518,425.83)       $17,518.42     $0.00     ($2,500,907.41)
14371.047 REPAIR PARTS POSTAL MECH. SYS(OBS.INV./W-OFF)     ($2,544,113.11)     ($705,538.32)    $0.00     ($3,249,651.43)
14371.049 REPAIR PARTS POSTAL MECH. SYS(REPAIR/RETURN)     $42,554,602.65      $3,767,452.16     $0.00    $46,322,054.81
14371.063 REPAIR PARTS POSTAL MECH.SYS (TR.FR.USPS LOC)     ($2,076,234.23)     ($579,542.18)    $0.00     ($2,655,776.41)
14371.064 REPAIR PARTS POSTAL MECH.SYS (TR.TO USPS LOC)       $175,625.20        $575,581.55     $0.00       $751,206.75
14391.001 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS              $2,251,732.05               $0.00    $0.00     $2,251,732.05
14391.040 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS              ($1,446,487.05)     ($295,332.13)    $0.00     ($1,741,819.18)
14391.042 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS              $1,649,603.03        $199,248.81     $0.00     $1,848,851.84
14391.044 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                   $1,522.10              $0.05    $0.00          $1,522.15
14391.045 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS-REVAL                 $0.00              $0.00    $0.00              $0.00
14391.047 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                ($110,345.19)        ($6,811.00)   $0.00       ($117,156.19)
14391.063 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                    ($235.59)             $0.00    $0.00           ($235.59)
14391.064 INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                    $235.59               $0.00    $0.00           $235.59
15100.000 UNIDENTIFIED RECONCILIATION DIFF.-ADVANCES                 $0.00              $0.00    $0.00              $0.00
15115.000 US GOVERNMENT AGENCIES-ADVANCES                     $425,242.91     $39,313,923.58     $0.00    $39,739,166.49
15130.000 EMPLOYEE TRAVEL ADVANCES                            $645,243.89         $99,050.95     $0.00       $744,294.84
15150.000 ADVANCES & PREPAYMENTS US INT'L AIR CARRIERS               $0.00              $0.00    $0.00              $0.00
15152.000 ADVANCES-ADJ INT'L AIR CARRIER                             $0.00              $0.00    $0.00              $0.00
15160.000 PROVISIONAL PAYMENTS - FOREIGN ADM.              $28,887,561.47      ($7,103,498.64)   $0.00    $21,784,062.83
15161.000 PROVISIONAL PAYMENTS - FOREIGN ADMINISTRATION              $0.00              $0.00    $0.00              $0.00
15170.000 ANNUAL LEAVE ADVANCES                                      $0.00              $0.00    $0.00              $0.00
15190.000 OTHER ADVANCES                                   $56,305,682.78        $436,471.57     $0.00    $56,742,154.35
15241.000 DEFERRED RETIREMENT COSTS                                  $0.00              $0.00    $0.00              $0.00
15244.000 PRE-PAY DEF CHARGES - DEF RET COSTS-COLA-RET               $0.00              $0.00    $0.00              $0.00
15301.001 LEASEHOLD IMPROVEMENTS       (BAL. BEG. YEAR)   $841,794,023.00               $0.00    $0.00   $841,794,023.00
15301.061 LEASEHOLD IMPROVEMENTS (ADD/TR CONST)            $30,777,101.00     $41,414,791.41     $0.00    $72,191,892.41
15302.000 LEASEHOLD IMPROVEMENTS-ACCUM AMORTIZATION       ($482,075,775.00)    $3,547,206.00     $0.00   ($478,528,569.00)
15305.000 CAPITAL LEASES                                   ($10,481,925.62)    ($4,025,204.87)   $0.00    ($14,507,130.49)
15305.001 ADV & PREPAY-OTHER ASSETS-CAP-LEASES            $931,073,792.31               $0.00    $0.00   $931,073,792.31
15305.044 ADV & PREPYMTS-INVENTORY ADJ-CAPITAL LEASES                $0.12             ($0.12)   $0.00              $0.00
15305.062 ADV & PREPAY-OTHER ASSETS-CAP-LEASES                       $0.00      ($447,200.00)    $0.00       ($447,200.00)
15305.069 ADV & PREPAY-OTHER ASSETS-CAP-LEASES - ACCUM              ($0.09)             $0.09    $0.00              $0.00
15306.000 AMORTIZATION                                    ($418,981,698.89)      $249,771.26     $0.00   ($418,731,927.63)
16111.001 USPS CONSTRUCTION-LAND       (BAL. BEG. YEAR)    ($13,659,410.00)   ($19,635,411.42)   $0.00    ($33,294,821.42)
16111.061 USPS CONSTRUCTION-LAND       (ADD/TR.CONST.)      ($2,586,496.00)       ($32,586.00)   $0.00     ($2,619,082.00)
16111.062 USPS CONSTRUCTION-LAND       (ADD/PURCHASES)     $16,380,399.30      $9,548,583.78     $0.00    $25,928,983.08
16111.069 USPS CONSTRUCTION-LAND       (W/OFF AS EXP.)        ($134,493.30)   $10,119,413.64     $0.00     $9,984,920.34
16113.001 LAND-BUILDING PURCHASE      (BAL. BEG. YEAR)      ($1,074,976.38)     ($614,500.13)    $0.00     ($1,689,476.51)
16113.061 LAND-BUILDING PURCHASE      (ADD/TR.CONST.)       ($4,940,841.00)        ($7,289.00)   $0.00     ($4,948,130.00)
16113.062 LAND-BUILDING PURCHASE      (ADD/PURCHASES)       $6,035,454.11        $207,857.40     $0.00     $6,243,311.51
16113.069 LAND-BUILDING PURCHASE      (WOFF AS EXPSE)          ($19,636.73)      $413,931.73     $0.00       $394,295.00
16115.001 LAND-BLDG IMPROVEMENTS-CAPITAL BAL BEG YEAR         ($439,715.06)    ($2,006,838.22)   $0.00     ($2,446,553.28)
16115.061 LAND-BLDG IMPROVEMENTS-CAPITAL ADD / TR CONST        ($72,412.00)       ($15,025.00)   $0.00        ($87,437.00)
16115.062 LAND-BLDG IMPROVEMENTS-CAPITAL ADD/PURCHASES        $512,131.57         $94,794.19     $0.00       $606,925.76
16115.069 LAND-BLDG IMPROVEMENTS-CAPITAL W/OFF AS EXP               ($4.51)    $1,927,069.03     $0.00     $1,927,064.52
16116.001 LAND DEL/RETAIL ADMIN BLDG EXPANSION                 $29,504.69        $135,669.77     $0.00       $165,174.46
16116.061 LAND DEL/RETAIL ADMIN BLDG EXPANSION                 ($48,591.00)             $0.00    $0.00        ($48,591.00)
16116.062 LAND DEL/RETAIL ADMIN BLDG EXPANSION                 $19,087.27          $1,750.00     $0.00        $20,837.27
16116.069 LAND DEL/RETAIL ADMIN BLDG EXPANSION                      ($0.96)     ($137,419.77)    $0.00       ($137,420.73)
16121.001 USPS CONSTRUCTION-BLDGS.     (BAL. BEG. YEAR)   $123,948,392.48                $0.00    $0.00   $123,948,392.48
16121.044 USPS CONSTRUCTION-BLDGS.     (INV. ADJ.)              ($7,473.00)              $0.00    $0.00         ($7,473.00)
16121.061 USPS CONSTRUCTION-BLDGS.     (ADD/TR.CONST.)     ($53,789,751.00)   ($174,453,008.76)   $0.00   ($228,242,759.76)
16121.062 USPS CONSTRUCTION-BLDGS.     (ADD/PURCHASES)     $57,738,862.65       $6,411,367.15     $0.00    $64,150,229.80
16121.069 USPS CONSTRUCTION-BLDGS.     (W/OFF AS EXP.)         ($90,344.58)    ($59,150,817.36)   $0.00    ($59,241,161.94)
16122.001 BLDGS-LEASE DESIGN COSTS    (BAL. BEG. YEAR)         $23,594.74                $0.00    $0.00        $23,594.74
16122.069 BLDG-LEASE DESIGN COSTS    (W/OFF AS EXP.)                 $0.00         ($23,594.74)   $0.00        ($23,594.74)
16123.001 BLDGS-BUILDING PURCHASE     (BAL. BEG. YEAR)      $1,591,619.47                $0.00    $0.00     $1,591,619.47
16123.061 BLDGS-BUILDING PURCHASE     (ADD/TR.CONST.)       ($8,366,694.00)              $0.00    $0.00     ($8,366,694.00)
16123.062 BLDGS-BUILDING PURCHASE     (ADD/PURCHASES)       $7,111,400.14         $281,574.96     $0.00     $7,392,975.10
16123.069 BLDG-BUILDING PURCHASE     (W/OFF AS EXP.)            ($1,438.77)       $627,370.43     $0.00       $625,931.66
16125.001 BLDG-BLDG IMPROVEMENTS-CAPITAL BAL BEG YEAR     $729,486,644.06                $0.00    $0.00   $729,486,644.06
16125.044 BLDG-BLDG INPROVEMENT-CAP. (INV. ADJ.)                     $0.00               $0.00    $0.00              $0.00
16125.061 BLDG-BLDG IMPROVEMENTS-CAPITAL ADD/TR CONST     ($601,584,450.90)    ($79,647,431.79)   $0.00   ($681,231,882.69)
16125.062 BLDG-BLDG IMPROVEMENTS-CAPITAL ADD/PURCHASES    $666,612,942.19      $75,579,510.39     $0.00   $742,192,452.58
16125.069 BLDG-BLDG IMPROVEMENTS-CAPITAL W/OFFS AS EXP      ($1,443,442.68)    $46,711,775.64     $0.00    $45,268,332.96
16127.001 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN          $13,741,306.70                $0.00    $0.00    $13,741,306.70
16127.044 PLANT & EQUIP-FACILITIES-BLDG CONSTUCTION                  $0.00               $0.00    $0.00              $0.00
16127.061 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN           ($2,081,873.00)              $0.00    $0.00     ($2,081,873.00)
16127.062 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN           $6,360,106.07       $1,227,830.21     $0.00     $7,587,936.28
16127.069 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN                   ($1.68)    ($10,318,286.27)   $0.00    ($10,318,287.95)
16231.000 MECH MATERIAL HANDL SYSTMS                      ($112,869,110.52)    ($15,864,222.76)   $0.00   ($128,733,333.28)
16231.001 MECH MATERIAL HANDL SYSTMS (BAL. BEG. YEAR)      $13,110,636.53                $0.00    $0.00    $13,110,636.53
16231.044 MECH MATERIAL HANDL SYSTEMS (INV. ADJ.)                    $0.00               $0.00    $0.00              $0.00
16231.061 MECH MATERIAL HANDL SYSTEMS (ADD/TR.CONST.)      ($23,983,730.26)       ($830,889.10)   $0.00    ($24,814,619.36)
16231.062 MECH MATERIAL HANDL SYSTEMS (ADD/PURCHASES)     $126,292,124.18      $16,210,463.53     $0.00   $142,502,587.71
16231.069 MECH MATERIAL HANDL SYSTEMS (W/OFF AS EXP.)                $0.00      $9,677,222.98     $0.00     $9,677,222.98
16232.000 NON-FIXED MECHANIZED SYSTEMS                     ($20,998,606.80)    ($15,195,970.14)   $0.00    ($36,194,576.94)
16232.001 NON-FIXED MECHANIZED SYSTEMS (BAL. BEG. YEAR)    $23,141,062.13                $0.00    $0.00    $23,141,062.13
16232.061 NON-FIXED MECHANIZED SYSTEMS (ADD/TR.CONST.)      ($8,002,669.77)       ($134,869.11)   $0.00     ($8,137,538.88)
16232.062 NON-FIXED MECHANIZED SYSTEMS (ADD/PURCHASES)     $23,016,840.92       $3,767,028.24     $0.00    $26,783,869.16
16232.069 NON FIXED MECHANIZED SYSTEMS (W/OFF AS EXP.)            $207.97       ($4,389,503.85)   $0.00     ($4,389,295.88)
16233.000 OTHER MAIL HANDLING EQUIPMENT                     ($7,731,652.28)       ($813,105.78)   $0.00     ($8,544,758.06)
16233.001 OTHER MAIL HANDLING EQUIPMENT(BAL. BEG. YEAR)       ($140,792.46)              $0.00    $0.00       ($140,792.46)
16233.061 OTHER MAIL HANDLING EQUIPMENT(ADD/TR.CONST.)               $0.00               $0.00    $0.00              $0.00
16233.062 OTHER MAIL HANDLING EQUIPMENT(ADD/PURCHASES)      $8,364,270.88         $454,234.08     $0.00     $8,818,504.96
16234.001 PROPERTY PROGRESS PAYMENT (BAL BEG YEAR)                   $0.00               $0.00    $0.00              $0.00
16234.062 PROPERTY PROGRESS PAYMENT (ADD/PURCHASES)                  $0.00               $0.00    $0.00              $0.00
16235.000 AUTOMATION EQUIPMENT                            ($422,701,968.98)     ($9,446,038.83)   $0.00   ($432,148,007.81)
16235.001 AUTOMATION EQUIPMENT (BAL BEG YR)                $86,680,305.26                $0.00    $0.00    $86,680,305.26
16235.061 AUTOMATION EQUIPMENT (ADD/TR CONST)                        $0.00               $0.00    $0.00              $0.00
16235.062 AUTOMATION EQUIPMENT (ADD/PURCHASES)            $334,965,950.10      $10,706,646.81     $0.00   $345,672,596.91
16235.069 AUTOMATION EQUIPMENT (W/OFF AS EXP)                        $0.00               $0.00    $0.00              $0.00
16236.000 CONSTRUCTION IN PROGRESS COST ACCOUNT           $407,353,831.12      ($25,841,693.02)   $0.00   $381,512,138.10
16237.000 CONSTRUCTION IN PROGRESS CLEARING ACCOUNT                  $0.00               $0.00    $0.00              $0.00
16331.000 CARRIER MOTORIZATION VEHICLE                     ($47,146,807.00)       ($357,580.00)   $0.00    ($47,504,387.00)
16331.001 CARRIER MOTORIZATION VEHICLE (BAL. BEG. YEAR)     $9,746,021.00                $0.00    $0.00     $9,746,021.00
16331.061 CARRIER MOTORIZATION VEHICLE (ADD/TR.CONST.)               $0.00               $0.00    $0.00              $0.00
16331.062 CARRIER MOTORIZATION VEHICLE (ADD/PURCHASES)     $37,776,695.00                $0.00    $0.00    $37,776,695.00
16331.069 CARRIER MOTORIZATION VEHICLE (W/OFF AS EXP.)               $0.00               $0.00    $0.00              $0.00
16332.000 BULK TRANSFER VEHICLES                               ($26,036.40)              $0.00    $0.00        ($26,036.40)
16332.001 BULK TRANSFER VEHICLES     (BAL. BEG. YEAR)            $9,403.59               $0.00    $0.00          $9,403.59
16332.061 BULK TRANSFER VEHICLES     (ADD/TR.CONST.)                 $0.00               $0.00    $0.00              $0.00
16332.062 BULK TRANSFER VEHICLES     (ADD/PURCHASES)           $16,632.81                $0.00    $0.00        $16,632.81
16332.069 BULK TRANSFER VEHICLES     (W/OFF AS EXP.)                 $0.00               $0.00    $0.00              $0.00
16333.000 LAW ENFORCEMENT VEHICLES                          ($1,340,021.08)       ($182,172.59)   $0.00     ($1,522,193.67)
16333.001 LAW ENFORCEMENT VEHICLES     (BAL. BEG. YEAR)       $117,612.30                $0.00    $0.00       $117,612.30
16333.061 LAW ENFORCEMENT VEHICLES     (ADD/TR.CONST.)               $0.00               $0.00    $0.00              $0.00
16333.062 LAW ENFORCEMENT VEHICLES     (ADD/PURCHASES)      $1,222,407.98         $182,172.59     $0.00     $1,404,580.57
16333.069 LAW ENFORCEMENT VEHICLES      (W/OFF AS EXP.)               $0.80              $0.00    $0.00              $0.80
16334.000 OTHER VEHICLES                                       ($318,999.68)       ($11,330.00)   $0.00       ($330,329.68)
16334.001 OTHER VEHICLES        (BAL. BEG. YEAR)               $179,701.38               $0.00    $0.00       $179,701.38
16334.061 OTHER VEHICLES        (ADD/TR.CONST.)                       $0.00              $0.00    $0.00              $0.00
16334.062 OTHER VEHICLES        (ADD/PURCHASES)                $150,629.51         $14,098.00     $0.00       $164,727.51
16334.069 OTHER VEHICLES        (W/OFF AS EXP.)                      ($1.41)             $0.00    $0.00             ($1.41)
16335.001 VEHICLE AUXILIARY EQUIPMENT (BAL. BEG. YEAR)                $0.00              $0.00    $0.00              $0.00
16335.061 VEHICLE AUXILIARY EQUIPMENT (ADD/TR.CONST.)                 $0.00              $0.00    $0.00              $0.00
16335.062 VEHICLE AUXILIARY EQUIPMENT (ADD/PURCHASES)                 $0.00              $0.00    $0.00              $0.00
16339.001 FREIGT MOTOR VEHICLES - BAL BEG UEAR                        $0.00              $0.00    $0.00              $0.00
16339.061 FREIGHT MOTOR VEHICLE ADD/TR CONSTR                         $0.00              $0.00    $0.00              $0.00
16339.062 FREIGHT-MOTOR VEHICLES      (ADD/PURCHASES)                 $0.00         $1,205.00     $0.00          $1,205.00
16431.000 LOBBY EQUIPMENT                                             $0.00              $0.00    $0.00              $0.00
16431.001 LOBBY EQUIPMENT        (BAL. BEG. YEAR)                     $0.00              $0.00    $0.00              $0.00
16431.062 LOBBY EQUIPMENT        (ADD/PURCHASES)                      $0.00              $0.00    $0.00              $0.00
16432.000 WINDOW SERVICE EQUIPMENT                              ($16,932.38)             $0.00    $0.00        ($16,932.38)
16432.001 WINDOW SERVICE EQUIPMENT      (BAL. BEG. YEAR)          $6,057.70              $0.00    $0.00          $6,057.70
16432.061 WINDOW SERVICE EQUIPMENT      (ADD/TR.CONST.)               $0.00              $0.00    $0.00              $0.00
16432.062 WINDOW SERVICE EQUIPMENT      (ADD/PURCHASES)         $10,874.68               $0.00    $0.00        $10,874.68
16433.000 SELF-SERVICE EQUIPMENT                                      $0.00              $0.00    $0.00              $0.00
16433.001 SELF-SERVICE EQUIPMENT      (BAL. BEG. YEAR)                $0.00              $0.00    $0.00              $0.00
16433.061 SELF-SERVICE EQUIPMENT      (ADD/TR.CONST.)                 $0.00              $0.00    $0.00              $0.00
16433.062 SELF-SERVICE EQUIPMENT      (ADD/PURCHASES)                 $0.00              $0.00    $0.00              $0.00
16531.000 ADM/GEN SUPPORT EQUIPMENT                         ($89,380,284.93)    ($7,109,678.80)   $0.00    ($96,489,963.73)
16531.001 ADM/GEN. SUPPORT EQUIPMENT (BAL. BEG. YEAR)       $12,505,017.10               $0.00    $0.00    $12,505,017.10
16531.061 ADM/GEN. SUPPORT EQUIPMENT (ADD/TR.CONST.)                  $0.00              $0.00    $0.00              $0.00
16531.062 ADM/GEN. SUPPORT EQUIPMENT (ADD/PURCHASES)        $79,554,313.25     $12,268,196.82     $0.00    $91,822,510.07
16531.069 ADM/GEN.SUPPORT EQUIPMENT      (W/OFF AS EXP.)              $0.00              $0.00    $0.00              $0.00
16532.000 MAINTENANCE EQUIPMENT                             ($19,702,854.96)    ($1,529,074.51)   $0.00    ($21,231,929.47)
16532.001 MAINTENANCE EQUIPMENT       (BAL. BEG. YEAR)       $3,517,131.73               $0.00    $0.00     $3,517,131.73
16532.061 MAINTENANCE EQUIPMENT       (ADD/TR.CONST.)                 $0.00              $0.00    $0.00              $0.00
16532.062 MAINTENANCE EQUIPMENT       (ADD/PURCHASES)       $17,104,485.07      $1,333,061.26     $0.00    $18,437,546.33
16533.000 AUTO. DATA PROCESS EQUIP.                        ($214,315,621.23)   ($18,381,711.82)   $0.00   ($232,697,333.05)
16533.001 AUTO. DATA PROCESS EQUIP.    (BAL. BEG. YEAR)     $18,408,438.61               $0.00    $0.00    $18,408,438.61
16533.061 AUTO. DATA PROCESS EQUIP.    (ADD/TR.CONST.)                $0.00              $0.00    $0.00              $0.00
16533.062 AUTO. DATA PROCESS EQUIP.    (ADD/PURCHASES)     $208,568,010.13     $41,109,762.10     $0.00   $249,677,772.23
16611.001 MAIL PROCESSING FACILITY - LAND                    $6,788,912.40      ($6,348,151.13)   $0.00       $440,761.27
16611.061 MAIL PROCESSING FACILITY - LAND                   ($15,671,298.00)       ($27,643.00)   $0.00    ($15,698,941.00)
16611.062 MAIL PROCESSING FACILITY - LAND                    $8,882,385.60        $376,049.38     $0.00     $9,258,434.98
16611.069 MAIL PROCESSING FACILITY - LAND                             $0.00     $5,999,744.75     $0.00     $5,999,744.75
16613.001 MAIL PROCESSING FACILITY - LAND                    $8,805,973.07          ($9,482.21)   $0.00     $8,796,490.86
16613.061 MAIL PROCESSING FACILITY - LAND                   ($15,517,852.00)             $0.00    $0.00    ($15,517,852.00)
16613.062 MAIL PROCESSING FACILITY - LAND                    $6,711,879.43               $0.00    $0.00     $6,711,879.43
16613.069 MAIL PROCESSING FACILITY - LAND                            ($0.50)        $9,482.21     $0.00          $9,481.71
16616.001 MAIL PROCESSING FACILITY - LAND                        ($1,024.35)     ($125,166.10)    $0.00       ($126,190.45)
16616.061 MAIL PROCESSING FACILITY - LAND                             $0.00           ($819.00)   $0.00           ($819.00)
16616.062 MAIL PROCESSING FACILITY - LAND                         $1,024.35              $0.00    $0.00          $1,024.35
16616.069 MAIL PROCESSING FACILITY - LAND                             $0.00       $125,985.10     $0.00       $125,985.10
16621.001 MAIL PROCESSING FACILITY - BUILDING              $106,333,359.88               $0.00    $0.00   $106,333,359.88
16621.044 MAIL PROCESSING FACILITY - BUILDING                         $0.00              $0.00    $0.00              $0.00
16621.061 MAIL PROCESSING FACILITY - BUILDING              ($100,900,493.00)     ($559,118.00)    $0.00   ($101,459,611.00)
16621.062 MAIL PROCESSING FACILITY - BUILDING               $67,015,394.60      $9,797,201.96     $0.00    $76,812,596.56
16621.069 MAIL PROCESSING FACILITY - BUILDING                         $0.00    $21,461,174.59     $0.00    $21,461,174.59
16623.001 MAIL PROCESSING FACILITY - BUILDING                $6,763,008.44               $0.00    $0.00     $6,763,008.44
16623.044 MAIL PROCESSING FACILITY - BUILDING                         $0.00              $0.00    $0.00              $0.00
16623.061 MAIL PROCESSING FACILITY - BUILDING                ($7,926,192.00)             $0.00    $0.00     ($7,926,192.00)
16623.062 MAIL PROCESSING FACILITY - BUILDING               $23,234,716.07      $1,790,351.77     $0.00    $25,025,067.84
16623.069 MAIL PROCESSING FACILITY - BUILDING                         $0.00         $5,153.99     $0.00          $5,153.99
16629.001 MAIL PROCESSING FACILITY - BUILDING               $41,128,813.73               $0.00    $0.00    $41,128,813.73
16629.044 MAIL PROCESSING FACILITY - BUILDING                            $0.00               $0.00    $0.00                $0.00
16629.061 MAIL PROCESSING FACILITY - BUILDING                  ($11,252,573.00)    ($16,340,831.00)   $0.00      ($27,593,404.00)
16629.062 MAIL PROCESSING FACILITY - BUILDING                  $71,637,168.34      $13,252,515.42     $0.00      $84,889,683.76
16629.069 MAIL PROCESSING FACILITY - BUILDING                           ($1.19)    ($29,959,241.00)   $0.00      ($29,959,242.19)
16801.000 PROJECT AUTHORIZATION APPROVED                     $3,903,149,667.29     $64,726,544.10     $0.00    $3,967,876,211.39
16802.000 PROJECT AUTHORIZATION UNCOMMITTED BALANCE           ($928,824,186.32)   $148,917,520.65     $0.00     ($779,906,665.67)
16803.000 PROJECT AUTHORIZATION COMMITTED                   ($2,974,325,480.97)   ($213,644,064.75)   $0.00   ($3,187,969,545.72)
17111.001 USPS OWNED-LAND            (BAL. BEG. YEAR)        $2,913,419,398.66     $28,603,879.44     $0.00    $2,942,023,278.10
17111.044 USPS OWNED-LAND            (INV. ADJ.)                ($1,547,463.00)       $400,000.00     $0.00       ($1,147,463.00)
17111.061 USPS OWNED-LAND            (ADD/TR.CONST.)           $39,105,675.00       $1,483,362.00     $0.00      $40,589,037.00
17111.062 USPS OWNED-LAND            (ADD/PURCHASES)              $740,429.25         ($718,798.62)   $0.00          $21,630.63
17111.067 USPS OWNED-LAND            (RETIREMENT)               ($2,963,267.00)     ($7,239,855.00)   $0.00      ($10,203,122.00)
17121.001 USPS OWNED-BUILDINGS         (BAL. BEG. YEAR)     $20,659,742,390.03               $0.00    $0.00   $20,659,742,390.03
17121.044 USPS OWNED-BUILDINGS         (INV. ADJ.)              ($2,347,426.95)     $1,595,417.00     $0.00         ($752,009.95)
17121.061 USPS OWNED-BUILDINGS         (ADD/TR.CONST.)        $644,175,208.92     $222,445,325.43     $0.00     $866,620,534.35
17121.062 USPS OWNED-BUILDINGS         (ADD/PURCHASES)         $10,700,000.00                $0.00    $0.00      $10,700,000.00
17121.067 USPS OWNED-BUILDINGS         (RETIREMENT)            ($98,206,534.00)    ($85,291,693.00)   $0.00     ($183,498,227.00)
17121.069 USPS-OWNED BLDG (W/OFF AS EXPENSE)                             $0.00               $0.00    $0.00                $0.00
17201.000 MAIL PROCESSING EQUIPMENT                           $257,996,985.39      ($48,984,214.33)   $0.00     $209,012,771.06
17201.001 MAIL PROCESS EQUIPMENT         (BAL. BEG. YEAR)   $11,951,949,000.36               $0.00    $0.00   $11,951,949,000.36
17201.044 MAIL PROCESS EQUIPMENT         (INV. ADJ.)                     $0.00               $0.00    $0.00                $0.00
17201.061 MAIL PROCESS EQUIPMENT         (ADD/TR.CONST.)                 $0.00               $0.00    $0.00                $0.00
17201.062 MAIL PROCESS EQUIPMENT         (ADD/PURCHASES)                 $0.00               $0.00    $0.00                $0.00
17201.063 MAIL PROCESS EQUIPMENT         (TR.FR.USPSLOC.)                $0.00               $0.00    $0.00                $0.00
17201.064 MAIL PROCESS EQUIPMENT         (TR.TO USPSLOC.)                $0.00               $0.00    $0.00                $0.00
17201.065 MAIL PROCESS EQUIPMENT         (TR.TO GOVT.AG.)                $0.00               $0.00    $0.00                $0.00
17201.067 MAIL PROCESS EQUIPMENT         (RETIREMENT)                    $0.00               $0.00    $0.00                $0.00
17201.069 MAIL PROCESS EQUIPMENT         (W/OFF AS EXP.)                 $0.00               $0.00    $0.00                $0.00
17202.001 MAIL PROCESS EQUIP UNIDENT FXD(BAL.BEG.YEAR)         $10,169,654.26                $0.00    $0.00      $10,169,654.26
17202.044 MAIL PROCESS EQUIP UNIDENT FXD (INV.ADJ.)                      $0.00               $0.00    $0.00                $0.00
17202.061 MAIL PROCESS EQUIP UNIDENT FXD(ADD/TR.CONST.)        $11,445,832.18      ($20,649,728.23)   $0.00       ($9,203,896.05)
17301.000 MOTOR VEHICLE                                        $22,303,421.61       ($4,039,845.41)   $0.00      $18,263,576.20
17301.001 MOTOR VEHICLE          (BAL. BEG. YEAR)            $3,786,578,549.30               $0.00    $0.00    $3,786,578,549.30
17301.061 MOTOR VEHICLE          (ADD/TR.CONST.)                         $0.00               $0.00    $0.00                $0.00
17301.066 MOTOR VEHICLE          (TR.FR.GOVT.AG.)                        $0.00               $0.00    $0.00                $0.00
17301.067 MOTOR VEHICLE          (RETIREMENT)                            $0.00               $0.00    $0.00                $0.00
17301.069 MOTOR VEHICLE          (W/OFF AS EXP.)                         $0.00               $0.00    $0.00                $0.00
17401.000 RETAIL EQUIPMENT                                     ($27,449,172.56)     ($6,058,830.86)   $0.00      ($33,508,003.42)
17401.001 RETAIL EQUIPMENT          (BAL. BEG. YEAR)         $1,128,356,930.82               $0.00    $0.00    $1,128,356,930.82
17401.044 RETAIL EQUIPMENT          (INV. ADJ.)                          $0.00               $0.00    $0.00                $0.00
17401.061 RETAIL EQUIPMENT          (ADD/TR.CONST.)                      $0.00               $0.00    $0.00                $0.00
17401.063 RETAIL EQUIPMENT          (TR.FR.USPSLOC.)                     $0.00               $0.00    $0.00                $0.00
17401.064 RETAIL EQUIPMENT          (TR.TO USPSLOC.)                     $0.00               $0.00    $0.00                $0.00
17401.065 RETAIL EQUIPMENT          (TR.TO GOVT.AG.)                     $0.00               $0.00    $0.00                $0.00
17401.067 RETAIL EQUIPMENT          (RETIREMENT)                         $0.00               $0.00    $0.00                $0.00
17501.000 POSTAL SUPPORT EQUIPMENT                            $341,907,445.99      ($42,828,185.62)   $0.00     $299,079,260.37
17501.001 POST. SUP. EQUIP.      (BAL. BEG. YEAR)            $4,183,400,580.38               $0.00    $0.00    $4,183,400,580.38
17501.044 POST. SUP. EQUIP.      (INV. ADJ.)                             $0.00               $0.00    $0.00                $0.00
17501.061 POST. SUP. EQUIP.      (ADD/TR.CONST.)                         $0.00               $0.00    $0.00                $0.00
17501.062 POST. SUP. EQUIP.      (ADD/PURCHASES)                         $0.00               $0.00    $0.00                $0.00
17501.063 POST. SUP. EQUIP.      (TR.FR.USPSLOC.)                        $0.00               $0.00    $0.00                $0.00
17501.064 POST. SUP. EQUIP.      (TR.TO USPSLOC.)                        $0.00               $0.00    $0.00                $0.00
17501.065 POST. SUP. EQUIP.      (TR.TO GOVT.AG.)                        $0.00               $0.00    $0.00                $0.00
17501.067 POST. SUP. EQUIP.      (RETIREMENT)                            $0.00               $0.00    $0.00                $0.00
17501.069 POST SUP EQUIP (W/OFF AS EXP)                                  $0.00               $0.00    $0.00                $0.00
17802.001 PROP PLANT EQUIP-CAP PUR GSA CR (BAL BEG YR)                   $0.00               $0.00    $0.00                $0.00
17802.062 PROP PLANT EQUIP-CAP PUR GSA CR (ADD/PURC)                     $0.00               $0.00    $0.00                $0.00
17802.069 PROP PLANT EQUIP-CAP PUR GSA CR (W/O AS EXP)                   $0.00               $0.00    $0.00                $0.00
17910.001 DEPRECIATION-FACILITIES      (BAL. BEG. YEAR)     ($9,357,264,803.71)              $0.00    $0.00   ($9,357,264,803.71)
17910.044 DEPRECIATION-FACILITIES      (INV.ADJ.)             $13,981,850.00          ($27,695.00)   $0.00      $13,954,155.00
17910.062 DEPRECIATION-FACILITIES      (ADD/PURCHASES)      ($626,399,558.33)     ($76,421,480.00)   $0.00    ($702,821,038.33)
17910.067 DEPRECIATION-FACILITIES      (RETIREMENT)           $51,841,296.00      $85,466,606.00     $0.00     $137,307,902.00
17910.069 DEPRECIATION-FACILITIES      (W/OFF AS EXP.)            ($33,974.96)              $0.00    $0.00          ($33,974.96)
17920.000 DEPREC MAIL PROCESS EQUIP                         ($345,209,203.17)     $29,341,733.56     $0.00    ($315,867,469.61)
17920.001 DEPREC.-MAIL PROCESS EQUIP. (BAL. BEG. YEAR)     ($8,088,546,431.59)              $0.00    $0.00   ($8,088,546,431.59)
17920.044 DEPREC.-MAIL PROCESS EQUIP. (INV.ADJ.)                        $0.00               $0.00    $0.00                $0.00
17920.062 DEPREC.-MAIL PROCESS EQUIP. (ADD/PURCHASES)                   $0.00               $0.00    $0.00                $0.00
17920.065 DEPREC.-MAIL PROCESS EQUIP. (TR.TO GOVT.AG.)                  $0.00               $0.00    $0.00                $0.00
17920.067 DEPREC.-MAIL PROCESS EQUIP. (RETIREMENT)                      $0.00               $0.00    $0.00                $0.00
17930.000 ACCUMULATED DEPRECIATION MOTOR VEHICLES           ($136,326,345.33)     ($10,142,879.99)   $0.00    ($146,469,225.32)
17930.001 DEPREC.-MOTOR VEHICLE         (BAL. BEG. YEAR)   ($2,448,496,766.20)              $0.00    $0.00   ($2,448,496,766.20)
17930.044 DEPREC.-MOTOR VEHICLE         (INV.ADJ.)                      $0.00               $0.00    $0.00                $0.00
17930.062 DEPREC.-MOTOR VEHICLE         (ADD/PURCHASES)                 $0.00               $0.00    $0.00                $0.00
17930.067 DEPREC.-MOTOR VEHICLE         (RETIREMENT)                    $0.00               $0.00    $0.00                $0.00
17940.000 DEPREC RETAIL EQUIP                                  ($6,422,041.17)     $2,334,824.04     $0.00       ($4,087,217.13)
17940.001 DEPREC RETAIL EQUIP         (BAL. BEG. YEAR)     ($1,010,746,931.78)              $0.00    $0.00   ($1,010,746,931.78)
17940.044 DEPREC RETAIL EQUIP         (INV.ADJ.)                        $0.00               $0.00    $0.00                $0.00
17940.062 DEPREC RETAIL EQUIP         (ADD/PURCHASES)                   $0.00               $0.00    $0.00                $0.00
17940.065 DEPREC RFETAIL EQUIP        (TR.TO GOVT.AG.)                  $0.00               $0.00    $0.00                $0.00
17940.067 DEPREC RETAIL EQUIP         (RETIREMENT)                      $0.00               $0.00    $0.00                $0.00
17950.000 DEPREC POST SUP EQUIP                             ($185,342,383.37)     $19,637,533.22     $0.00    ($165,704,850.15)
17950.001 DEPREC.-POST. SUP. EQUIP.     (BAL. BEG. YEAR)   ($2,899,814,182.73)              $0.00    $0.00   ($2,899,814,182.73)
17950.044 DEPREC.-POST.SUP. EQUIP.      (INV.ADJ.)                      $0.00               $0.00    $0.00                $0.00
17950.062 DEPREC.-POST. SUP. EQUIP.     (ADD/PURCHASES)                 $0.00               $0.00    $0.00                $0.00
17950.065 DEPREC.-POST. SUP. EQUIP.     (TR.TO GOVT.AG.)                $0.00               $0.00    $0.00                $0.00
17950.067 DEPREC.-POST. SUP. EQUIP.     (RETIREMENT)                    $0.00               $0.00    $0.00                $0.00
21111.000 OUTSTANDING MONEY ORDERS                          ($770,751,850.52)     $61,099,476.36     $0.00    ($709,652,374.16)
21111.641 REPLACEMENT MONEY ORDER ISSUED                      $11,814,301.41         $202,897.67     $0.00      $12,017,199.08
21112.000 DOM.M.O.REPORTED ISSUES-APO'S AND NPO'S                       $0.00               $0.00    $0.00                $0.00
21113.000 VOUCHERS PROCESSED-HOLDING FILE-DOMESTIC                      $0.00               $0.00    $0.00                $0.00
21114.000 PAID ORDERS PENDING RECONCILIATION-DOMESTIC                   $0.00               $0.00    $0.00                $0.00
21115.000 PAID ORDERS RECONCILED-HOLDING FILE-DOMESTIC                  $0.00               $0.00    $0.00                $0.00
21116.000 OUTS POSTAL MOS-DOMESTIC-OUTS AT FRB'S                        $0.00               $0.00    $0.00                $0.00
21118.000 DOM.M.O.OUTSTANDING AUDITED                                   $0.00               $0.00    $0.00                $0.00
21125.000 OUTSTANDING POSTAL M.O.-DOM DUPL ISSUED                   ($140.00)               $0.00    $0.00            ($140.00)
21128.000 UNCLASSIFIED MONEY ORDERS AT FRB - DOMESTIC                   $0.00               $0.00    $0.00                $0.00
21141.000 UNRECONCILED DIFFERENCES WITH FRB-DOMESTIC                    $0.00               $0.00    $0.00                $0.00
21160.000 TOL.DIFFS.-FRB-DOM.                                           $0.00               $0.00    $0.00                $0.00
21162.000 TOL.DIFFS.-POSTMASTER MO'S-DOM.                               $0.00               $0.00    $0.00                $0.00
21166.000 TOL.DIFFS.-CUSTOMERS-DOM.                                     $0.00               $0.00    $0.00                $0.00
21201.000 ACCOUNTS PAYABLE-MONEY ORDER TRANSACTS-INT'L.      ($19,394,663.20)      ($2,664,149.47)   $0.00     ($22,058,812.67)
21211.000 REPORTED ISSUES-INT'L.                                        $0.00               $0.00    $0.00                $0.00
21213.000 VOUCHERS PROCESSED-HOLDING FILE-INTERNATIONAL                 $0.00               $0.00    $0.00                $0.00
21214.000 INTL MONEY ORDERS-PAID MONEY ORDERS                           $0.00               $0.00    $0.00                $0.00
21218.000 INTL-PAID DIRECT SVC MONEY ORDERS                             $0.00               $0.00    $0.00                $0.00
21220.000 CERTIFIED FOR PAYMENT-INT'L.                                  $0.00               $0.00    $0.00                $0.00
21251.000 INTERNATIONAL MONEY ORDERS PENDING REISSUE                    $0.00               $0.00    $0.00                $0.00
22100.000 PAYROLL PAYABLE-PRESENT EMPLOYEES                 ($173,461,748.79)      ($1,284,842.19)   $0.00    ($174,746,590.98)
22101.000 PAYROLL ACCRUAL LIABILITY - MONTHLY               ($129,627,303.14)    ($319,371,063.36)   $0.00    ($448,998,366.50)
22120.000 PAYROLL PAYABLE-FORMER EMPLOYEES                     ($1,531,356.69)       $260,343.14     $0.00       ($1,271,013.55)
22126.000 APP ANNUITANTS BEN. - LIFE INS.                               $0.00               $0.00    $0.00                $0.00
22128.000 APP ANNUITANT BENEFITS                                        $0.00               $0.00    $0.00                $0.00
22129.000 APP SURVIVORS BENEFITS                                        $0.00               $0.00    $0.00                $0.00
22211.021 STATE TAXES            (WITHHOLD/COLL.)          ($1,267,649,932.38)    ($99,719,138.25)   $0.00   ($1,367,369,070.63)
22211.023 STATE TAXES            (PAYMENTS)                $1,202,600,001.24     $101,380,029.86     $0.00   $1,303,980,031.10
22215.021 CITY TAXES            (WITHHOLD/COLL.)             ($87,508,845.05)      ($6,569,341.08)   $0.00     ($94,078,186.13)
22215.023 CITY TAXES            (PAYMENTS)                    $80,647,688.39       $6,155,921.26     $0.00      $86,803,609.65
22221.021 FEDERAL TAXES            (WITHHOLD/COLL.)        ($4,581,115,321.28)   ($358,821,272.95)   $0.00   ($4,939,936,594.23)
22221.023 FEDERAL TAXES           (PAYMENTS)              $4,411,844,581.13      $349,338,793.11     $0.00   $4,761,183,374.24
22222.021 EARNED INCOME CREDIT (WITHHOLD / COLL)                  ($3,518.98)            ($493.12)   $0.00           ($4,012.10)
22222.023 EARNED INCOME CREDIT (PAYMENTS)                         $3,753.47              $530.71     $0.00           $4,284.18
22223.021 FICA              (WITHHOLD/COLL.)               ($142,975,037.30)      ($10,558,860.16)   $0.00    ($153,533,897.46)
22223.022 FICA              (USPS CONTRIB.)                ($142,975,037.30)      ($10,558,860.16)   $0.00    ($153,533,897.46)
22223.023 FICA              (PAYMENTS)                    $3,589,313,642.74      $291,359,386.00     $0.00   $3,880,673,028.74
22223.026 ACCR&PAY PAYR-TAX&BENEFITS-FICA-WITHHOLDINGS      ($19,003,348.20)       ($1,747,664.71)   $0.00     ($20,751,012.91)
22223.027 FICA - POST 1983 EMPLOYEES (WITHHOLDING)          ($27,621,990.49)       ($2,085,069.87)   $0.00     ($29,707,060.36)
22223.028 FICA - POST 1983 EMPLOYEES (USPS CONTR)           ($27,621,990.49)       ($2,085,069.87)   $0.00     ($29,707,060.36)
22223.029 ACCR&PAY PAYR-TAX&BEN-FICA-USPS CONT/ACCR         ($19,003,348.20)       ($1,747,664.71)   $0.00     ($20,751,012.91)
22223.030 ACCR&PAY PAYR-TAX&BEN-FICA-WITHHOLD-EMPLSHARE   ($1,676,595,883.84)    ($133,360,283.37)   $0.00   ($1,809,956,167.21)
22223.031 ACCR&PAY PAYR-TAX&BEN-FICA-USPS CONT-ACCR       ($1,676,595,883.84)    ($133,360,283.37)   $0.00   ($1,809,956,167.21)
22225.021 MEDICARE TAX (WITHOLD/COLL)                      ($552,935,912.10)      ($43,350,267.31)   $0.00    ($596,286,179.41)
22225.022 MEDICARE TAX (USPS CONTRIB)                      ($552,935,912.10)      ($43,350,267.31)   $0.00    ($596,286,179.41)
22225.023 MEDICARE TAX (PAYMENTS)                         $1,063,989,966.84       $85,412,561.84     $0.00   $1,149,402,528.68
22237.021 ACCR.&PAY.PAYROLL TAXES&BEN.-FERS- POST 1956        ($5,917,884.57)      ($1,132,177.86)   $0.00       ($7,050,062.43)
22237.023 ACCR&PAY PAYROLL TAXES&BEN.-FERS-POST 1956MIL       $6,153,378.53          $532,279.98     $0.00       $6,685,658.51
22239.021 CSR-POST 1956 MILITARY SVC(WITHHOLDING/COLL)        ($5,840,759.70)         ($23,428.60)   $0.00       ($5,864,188.30)
22239.023 CSR-POST 1956 MILITARY SVC(PAYMENTS)                $5,106,978.09          $365,449.86     $0.00       $5,472,427.95
22240.021 CIVIL SERVICE RETIREMENT -WITHOLDINGS            ($497,287,566.24)      ($39,146,438.70)   $0.00    ($536,434,004.94)
22240.022 CIVIL SERVICE RETIREMENT    (USPS CONTRIB.)       ($12,827,167.79)            $5,485.31    $0.00     ($12,821,682.48)
22240.023 CIVIL SERVICE RETIREMENT    (PAYMENTS)          $3,338,417,117.38      $281,487,872.92     $0.00   $3,619,904,990.30
22240.026 ACCR&PAY PAYR-RET FUND-WITHHOLD-EMP SHARE-VOL       ($2,351,559.57)        ($226,689.36)   $0.00       ($2,578,248.93)
22240.027 CIVIL SERVICE RET-POST 1983 EMP (WITHHOLDING)       ($4,618,084.04)        ($397,758.89)   $0.00       ($5,015,842.93)
22240.028 CIVIL SERVICE RET-POST 1983 EMP (USPS CONTR)         ($673,700.48)          ($25,003.36)   $0.00        ($698,703.84)
22240.029 ACCR&PAY PAYR-RET FUND-USPS CONT-ACCR-VOL         ($33,528,228.92)       ($3,183,325.59)   $0.00     ($36,711,554.51)
22240.030 ACCR&PAY PAYR-RET FUND-WITHHOLD-AUTO-EMPL        ($193,633,963.79)      ($15,907,088.90)   $0.00    ($209,541,052.69)
22240.031 ACCR&PAY PAYR-RET FUND-USPS CONT-ACCR-AUTO      ($2,731,447,748.65)    ($224,829,601.63)   $0.00   ($2,956,277,350.28)
22241.000 CSC RETIREMENT-EXTRA ORDINARY(USPS CONTRIB.)                 $0.00                $0.00    $0.00                $0.00
22241.022 CSC RETIREMENT-EXTRA ORDINARY(USPS CONTRIB.)                 $0.00                $0.00    $0.00                $0.00
22241.023 CSC RETIREMENT-EXTRA ORDINARY(PAYMENTS)                      $0.00                $0.00    $0.00                $0.00
22242.021 LIFE INSURANCE         (WITHHOLD/COLL.)              ($988,748.92)          ($79,012.03)   $0.00       ($1,067,760.95)
22242.022 LIFE INSURANCE         (USPS CONTRIB.)           ($198,569,276.44)      ($16,129,248.99)   $0.00    ($214,698,525.43)
22242.023 LIFE INSURANCE PAYMENTS                           $537,016,818.64       $45,538,315.35     $0.00     $582,555,133.99
22243.021 OPTIONAL LIFE INSURANCE     (WITHHOLD/COLL.)     ($359,836,831.90)      ($29,921,684.83)   $0.00    ($389,758,516.73)
22243.022 OPTIONAL LIFE INSURANCE (USPS CONTRIB)               ($180,387.92)          ($16,379.63)   $0.00        ($196,767.55)
22244.000 INT.PAYABLE DEFRD RETIRE BNFT(USPS CONTRIB.)                 $0.00                $0.00    $0.00                $0.00
22244.022 INT.PAYABLE DEFRD RETIRE BNFT(USPS CONTRIB.)                 $0.00                $0.00    $0.00                $0.00
22244.023 INT.PAYABLE DEFRD RETIRE BNFT(PAYMENTS)                      $0.00                $0.00    $0.00                $0.00
22248.021 TAXES&BEN-THRIFT SAV.PL- LOAN PRO.REPAY (COLL    ($659,586,054.57)      ($54,457,839.23)   $0.00    ($714,043,893.80)
22248.023 TAXES&BEN-THRIFT SAV.PL-LOAN PRO.REPAY.(PAYM.     $632,397,685.67       $54,440,766.37     $0.00     $686,838,452.04
22249.022 ACCR & PAYA PAYR TAXES & BEN - CSR- COLA RET                 $0.00                $0.00    $0.00                $0.00
22249.023 ACCR & PAYA PAYR TAXES & BEN-CSR-COLA-RET                    $0.00                $0.00    $0.00                $0.00
22250.022 ACCR&PYBL PYRL TAX&BEN INT PAY DEF RET-COLAS                 $0.00                $0.00    $0.00                $0.00
22250.023 ACCR&PYBL PYRL TAX&BEN INT PAY DEF RET-COLAS                 $0.00                $0.00    $0.00                $0.00
22251.021 HEALTH BENEFITS         (WITHHOLD/COLL.)         ($993,677,024.03)      ($80,139,877.53)   $0.00   ($1,073,816,901.56)
22251.022 HEALTH BENEFITS         (USPS CONTRIB.)         ($4,604,792,096.53)    ($365,015,771.98)   $0.00   ($4,969,807,868.51)
22251.023 HEALTH BENEFIT PAYMENTS                         $5,376,693,535.29      $444,038,423.64     $0.00   $5,820,731,958.93
22252.021 FEDERAL LTCIP - W/H                               ($74,261,389.43)       ($6,614,285.70)   $0.00     ($80,875,675.13)
22252.023 FEDERAL LTCIP - PAYMENT                            $70,953,358.16        $6,619,290.52     $0.00      $77,572,648.68
22254.000 ACCRUED-HEALTH BEN. RET. ANNUITANT-USPS CONT.   ($5,133,700,000.00)   $5,133,700,000.00    $0.00                $0.00
22254.022 ACCRUED-HEALTH BEN. RET. ANNUITANT-USPS CONT.                $0.00                $0.00    $0.00                $0.00
22254.023 ACCRUED-HEALTH BEN.-RET. ANNUITANT - PAYMENT                 $0.00                $0.00    $0.00                $0.00
22255.021 ACRD&PYBLE PAYRL TXS&BEN-DEP CARE (WTHLD/COL)    ($680,619,585.40)       ($9,029,709.59)   $0.00    ($689,649,294.99)
22255.023 ACCRD&PAYBLE PAYRL TXS&BEN-DEP CARE (PAYMNTS)     $647,028,509.20       $12,091,326.42     $0.00     $659,119,835.62
22256.000 ACCRD & PAY RETIREMT INCENTIVE (MSPB) CONTRIB        ($362,143.00)                $0.00    $0.00        ($362,143.00)
22256.022 ACCRD & PAY RETIREMT INCENTIVE (MSPB) CONTRIB                $0.00                $0.00    $0.00                $0.00
22256.023 ACCRD & PAY RETIREMT INCENTIVE (MSPB) PAYMENT         $362,143.00                 $0.00    $0.00         $362,143.00
22257.000 LIFE INSURANCE-RET ANNUITANTS (USPS CONTRIB)                 $0.00                $0.00    $0.00                $0.00
22257.022 LIFE INSURANCE-RET ANNUITANTS (USPS CONTRIB)                    $0.00                 $0.00    $0.00                 $0.00
22257.023 LIFE INSURANCE-RETIRED ANNUITANTS (PAYMENTS)                    $0.00                 $0.00    $0.00                 $0.00
22258.022 ACCR & PAYBLE RETIREMENT INCENTIVES(USPS CONT                   $0.00                 $0.00    $0.00                 $0.00
22259.000 ACCRD & PAYABLE-H.B.PREM-WORKER COMP CLAIMANT          ($6,854,441.35)        ($181,000.08)    $0.00        ($7,035,441.43)
22259.022 ACCRD & PAYABLE-H.B.PREM-WORKER COMP CLAIMANT                   $0.00                 $0.00    $0.00                 $0.00
22259.023 ACCRD & PAY-H.B. PREM-WORKERS COMP CLAIMANTS                    $0.00                 $0.00    $0.00                 $0.00
22311.000 WORKERS' COMPENSATION - CURRENT (USPS)              ($968,548,435.88)       $22,051,435.88     $0.00     ($946,497,000.00)
22312.000 WORKERS' COMPENSATION-CURRENT (POD)                   ($18,680,515.90)           $3,605.59     $0.00       ($18,676,910.31)
22321.000 WORKERS' COMPENSATION-LONG TERM (USPS)             ($8,033,936,000.00)   $1,090,077,000.00     $0.00    ($6,943,859,000.00)
22321.023 WORKMENS COMPENSATION         (PAYMENTS)                        $0.00                 $0.00    $0.00                 $0.00
22322.000 WORKERS' COMPENSATION-LONG TERM (POD)                 ($59,426,938.17)                $0.00    $0.00       ($59,426,938.17)
22410.000 SAVINGS BOND DEDUCTIONS                                ($7,469,893.93)          $39,731.88     $0.00        ($7,430,162.05)
22413.021 UNION DUES         (WITHHOLD/COLL.)                 ($289,773,068.54)      ($23,457,025.04)    $0.00     ($313,230,093.58)
22413.023 UNION DUES         (PAYMENTS)                        $278,379,065.46        $23,484,862.85     $0.00      $301,863,928.31
22414.021 CHARITABLE CONTRIBUTIONS    (WITHHOLD/COLL.)          ($37,134,131.66)       ($2,929,337.68)   $0.00       ($40,063,469.34)
22414.023 CHARITABLE CONTRIBUTIONS    (PAYMENTS)                $35,666,342.01         $2,933,349.07     $0.00       $38,599,691.08
22415.021 FINANCIAL ORGANIZATIONS    (WITHHOLD/COLL.)       ($20,852,046,466.13)   ($1,656,421,056.38)   $0.00   ($22,508,467,522.51)
22415.023 FINANCIAL ORGANIZATIONS    (PAYMENTS)             $20,048,543,934.41     $1,635,655,581.27     $0.00   $21,684,199,515.68
22416.021 NALC INDEMNITY INS PLAN (WITHHOLD/COLL)               ($34,839,057.41)       ($2,860,264.79)   $0.00       ($37,699,322.20)
22416.023 NALC INDEMNITY INS PLAN (PAYMENTS)                    $33,416,877.02         $2,849,457.47     $0.00       $36,266,334.49
22417.021 AUTOMOBILE INSURANCE       (WITHHOLD/COLL.)                     $0.00                 $0.00    $0.00                 $0.00
22417.023 AUTOMOBILE INSURANCE       (PAYMENTS)                           $0.00                 $0.00    $0.00                 $0.00
22418.021 MAIL HANDLERS INDEM INS PLAN (WITHHOLD/COLL)                    $0.00                 $0.00    $0.00                 $0.00
22418.023 MAIL HANDLERS INDEM INS PLAN (PAYMENTS)                         $0.00                 $0.00    $0.00                 $0.00
22419.021 GARNISHMENTS     (WITHOLDING/COLL)                    ($87,695,145.82)       ($7,344,799.98)   $0.00       ($95,039,945.80)
22419.023 GARNISHMENTS     (PAYMENTS)                           $84,148,463.12         $7,219,127.08     $0.00       $91,367,590.20
22420.021 ACCR&PAY-OTHER PAY-WITH-TRIFT SAVING-PRE1984        ($360,375,238.37)      ($26,915,389.21)    $0.00     ($387,290,627.58)
22420.023 ACCR&PAY-OTHER PAY-WITH-TRIFT SAVINGS-PAYMENT      $3,153,393,914.30       $259,298,958.87     $0.00    $3,412,692,873.17
22420.026 ACCR&PAY-OTHER-TRIFT SAVINGS-WITH-EMP-SHARE           ($29,306,993.93)       ($2,352,721.33)   $0.00       ($31,659,715.26)
22420.027 ACCR&PAY-OTHER-TRIFT SAVINGS-WITH POST1983            ($20,625,225.83)       ($1,444,643.47)   $0.00       ($22,069,869.30)
22420.029 ACCR&PAY-OTHER-TRIFT SAVINGS-USPS CONT-VOL            ($13,060,219.31)       ($1,131,627.11)   $0.00       ($14,191,846.42)
22420.030 ACCR&PAY-OTHER-TRIFT SAVINGS-WITH-AUTO EMPL        ($1,862,020,387.42)    ($148,982,728.45)    $0.00    ($2,011,003,115.87)
22420.031 ACCR&PAY-OTHER-TRIFT SAVINGS-USPS CONT-AUTO         ($995,998,783.85)      ($81,426,095.47)    $0.00    ($1,077,424,879.32)
23112.022 IRS-AIRPORT & AIRWAY TAX   (USPS CONTRIB.)                      $0.00                 $0.00    $0.00                 $0.00
23120.000 ACCTS PAY - GOVT AGN - SEMI-POSTAL ACCRUALS           $14,522,074.01                  $0.00    $0.00       $14,522,074.01
23120.022 ACCTS PAY - GOVT AGN - SEMI-POSTAL ACCRUALS           ($16,585,898.47)        ($335,896.86)    $0.00       ($16,921,795.33)
23120.023 ACCTS PAY - GOVT AGN - SEMI-POSTAL PAYMENTS                     $0.00                 $0.00    $0.00                 $0.00
23121.022 ACCTS PAY-GOVT AGN-BREAST CNCR RSRCH STMP ACR                   $0.00                 $0.00    $0.00                 $0.00
23121.023 ACCTS PAY-GVT AGN-BREAST CNCR RSRCH STMP PMTS                   $0.00                 $0.00    $0.00                 $0.00
23131.000 GPO AND OTHER-PRINTING                                          $0.00                 $0.00    $0.00                 $0.00
23141.000 GSA AND OTHER-PROCUREMENT                                       $0.00                 $0.00    $0.00                 $0.00
23143.000 GSA-FEDSTRIP PURCHASES                                          $0.00                 $0.00    $0.00                 $0.00
23150.000 UNEMPLOYMENT COMPENSATION       (USPS CONTRIB.)     ($103,267,350.17)        ($5,915,900.00)   $0.00     ($109,183,250.17)
23150.022 UNEMPLOYMENT COMPENSATION       (USPS CONTRIB.)                 $0.00                 $0.00    $0.00                 $0.00
23150.023 UNEMPLOYMENT COMPENSATION       (PAYMENTS)            $61,867,192.00                  $0.00    $0.00       $61,867,192.00
23160.021 US TREAS. SAVINGS BONDS SOLD (WITHHOLD/COLL.)         ($93,634,600.00)       ($7,197,550.00)   $0.00     ($100,832,150.00)
23160.023 US TREASURY SAVINGS BONDS SOL(PAYMENTS)               $93,634,600.00         $7,197,550.00     $0.00      $100,832,150.00
23197.021 ACCTS PAY-MISC PROC CANC US TREA CKS-WITH/COL                   $0.00                 $0.00    $0.00                 $0.00
23197.023 ACCTS PAY-MISC-PROC CANC US TREA CKS-PAYMENTS                   $0.00                 $0.00    $0.00                 $0.00
23199.000 MISCELLANEOUS                                                   $0.00           ($19,098.69)   $0.00           ($19,098.69)
23200.000 CLEARING ACCOUNT-UNIOENTIFIED FORGN A/P             ($149,900,155.73)       $63,500,155.73     $0.00       ($86,400,000.00)
23201.000 INTERNATIONAL POSTAL ORGANIZATION                               $0.00                 $0.00    $0.00                 $0.00
23210.000 GLOBAL PKG LINK-CLRNG ACCT-CUSTOM DUTIES&FEES           ($190,970.43)          $190,970.43     $0.00                 $0.00
23210.252 A/P-INTL GLBL PKG LNK-CLR ACCT CSTM FEE-PYMT                    $0.00                 $0.00    $0.00                 $0.00
23220.000 INTERNATIONAL REPLY COUPONS                                ($5,402.63)           $5,317.82     $0.00               ($84.81)
23225.000 AP&ACCRL-FRGN CNTRS-SVC&DEL CHG(LC&AO)MAIL                     ($4.09)                $0.00    $0.00                ($4.09)
23226.000 AP&ACCRL-FRGN CNTRS-SVC&DEL CHG FOR IBRM                ($234,513.61)           ($67,118.48)   $0.00         ($301,632.09)
23227.000 AP&ACCRL-FRGN CNTRS-SVC&DEL CHRG PUBLSH MAIL                    $0.00                 $0.00    $0.00                 $0.00
23228.000 AP&ACCRL-FRGN CNTRS-SVC*DEL CHRG AD MAIL                        $0.00                 $0.00    $0.00                 $0.00
23230.000 INDEMNITY CLAIMS                                  ($1,305,634.68)         $111,352.19     $0.00       ($1,194,282.49)
23240.000 PARCEL POST                                      ($78,870,221.02)        ($670,811.95)    $0.00     ($79,541,032.97)
23250.000 STRATEGIC SERVICES AGREEMENT - KAHALA                      $0.00                 $0.00    $0.00                $0.00
23260.000 TRANSIT CHARGES SURFACE                              ($80,808.78)          $22,553.79     $0.00          ($58,254.99)
23261.000 TERMINAL DUES CHARGES-SURFACE                    ($45,136,776.08)       $6,782,563.68     $0.00     ($38,354,212.40)
23262.000 ACCTS.PAY.OTH.LANDS-AIRMAIL LC&AD-TERM DUES     ($164,405,550.26)      $18,184,484.93     $0.00    ($146,221,065.33)
23263.000 SURFACE MAIL TRANSPORTATION MILITARY                       $0.00                 $0.00    $0.00                $0.00
23264.000 ACCTS.PAY.&ACCRUALS-FOREIGN-INT'L EXPRESS MAI    ($60,395,627.62)       $3,053,836.65     $0.00     ($57,341,790.97)
23269.000 SERVICE & DELIVERY FEES-INTNL GLOBAL PKG LINK     ($1,081,993.00)         $844,993.00     $0.00        ($237,000.00)
23271.000 PAYABLE ACCT-FRGN CNTRS-GPL RETURNS                        $0.00                 $0.00    $0.00                $0.00
23280.000 INTERNAL & FORWARDING-OTHER THAN MILITARY         ($5,092,356.90)       $1,965,867.38     $0.00       ($3,126,489.52)
23281.000 INTERNAL & FORWARDING-MILITARY                             $0.00                 $0.00    $0.00                $0.00
23283.232 ACCTS PAYBL&ACCRLS-FORGN CNTRS-INTRN'L STMPS               $0.00                 $0.00    $0.00                $0.00
23286.000 AP&ACCRL-FRGN COURIER-SVC&DEL EXP ML(GDNET)                $0.00                 $0.00    $0.00                $0.00
23310.000 RAILROAD CARRIERS                                          $0.00        ($2,482,124.00)   $0.00       ($2,482,124.00)
23320.000 DOMESTIC AIRMAIL CARRIERS-DOMESTIC SERVICE                 $0.00                 $0.00    $0.00                $0.00
23330.000 INTERNATIONAL TRANSPORTATION PAYABLE                       $0.00                 $0.00    $0.00                $0.00
23331.000 DOM. AIRMAIL CARRS.-FORGN.-MILITARY                        $0.00                 $0.00    $0.00                $0.00
23332.000 DOM. AIRMAIL CARRS.-FORGN.-NPRTY MILITARY                  $0.00                 $0.00    $0.00                $0.00
23333.000 DOM. AIRMAIL CARRS.-COMBAT AREA-SURFACE PARCL              $0.00                 $0.00    $0.00                $0.00
23340.000 FORGN. AIRMAIL CARRS.-OTHER THAN MILITARY                  $0.00                 $0.00    $0.00                $0.00
23341.000 FORGN. AIRMAIL CARRS.-MILITARY                             $0.00                 $0.00    $0.00                $0.00
23342.000 FORGN. AIRMAIL CARRS.-NON-PRIORITY MILITARY                $0.00                 $0.00    $0.00                $0.00
23350.000 WATER TRANSPORTATION-FOREIGN SERVICE                       $0.00                 $0.00    $0.00                $0.00
23360.000 SURFACE TRANSPORTATION-CONTAINERS FORGN DEST.              $0.00                 $0.00    $0.00                $0.00
23390.000 HIGHWAY SERVICE                                            $0.00                 $0.00    $0.00                $0.00
23403.000 MORTGAGES PAYABLE - CURRENT PORTION               ($1,490,923.53)         $896,380.70     $0.00        ($594,542.83)
23404.000 NOTES PAYABLE - CURRENT PORTION                 ($566,200,000.00)   ($6,633,800,000.00)   $0.00   ($7,200,000,000.00)
23405.000 DEFERRED GAIN/REV-FACILITIES TRANS(LONG-TERM)   ($311,882,329.44)                $0.00    $0.00    ($311,882,329.44)
23406.000 USPS NOTES-PAYABLE                                         $0.00                 $0.00    $0.00                $0.00
23407.000 USPS NOTES-ACCRUED INTEREST PAYABLE                  ($80,406.92)       ($1,149,686.27)   $0.00       ($1,230,093.19)
23410.000 CURRENT PORTION-CONTINGENT LIABILITIES          ($210,000,000.00)      $12,000,000.00     $0.00    ($198,000,000.00)
23417.000 CURRENT PORTION CAPITAL LEASE PAYABLES           ($46,226,616.00)        ($184,941.00)    $0.00     ($46,411,557.00)
23418.000 DEFERRED REVENUE                                 ($61,220,000.00)       ($2,020,000.00)   $0.00     ($63,240,000.00)
23421.000 UNDELIVERABLE CHECKS                              ($1,997,324.31)         $507,218.24     $0.00       ($1,490,106.07)
23423.000 A/P & ACCRUALS-OTH-CLR ACCT FOR A/P RECEIPTS            $569.40              ($569.40)    $0.00                $0.00
23425.000 DEFERRED GAIN/REV-FACILITIES TRANS (CURRENT)     ($51,685,671.00)      $39,543,481.59     $0.00     ($12,142,189.41)
23426.000 TAXES-EMPLOYEE RELOCATION PAYMENTS                  $824,840.54          ($824,840.54)    $0.00                $0.00
23428.000 A/P & ACCRUALS-0TH-FORFEIT & SEIZURE CLR ACCT              $0.00                 $0.00    $0.00                $0.00
23429.000 A/P & ACCRUALS-OTH-TRVL ADV & EXP CLR ACCT                 $0.00              $207.35     $0.00             $207.35
23430.000 MISCELLANEOUS NATIONAL ACCRUALS                     ($864,861.86)          ($13,538.46)   $0.00        ($878,400.32)
23431.000 COMMERCIAL VENDOR PAYABLES                      ($443,665,271.66)    ($145,212,118.24)    $0.00    ($588,877,389.90)
23432.000 MISCELLANEOUS HEADQUARTERS ACCRUALS               ($5,279,536.64)                $0.00    $0.00       ($5,279,536.64)
23433.000 ACCTS PAYBLE & ACCRLS-MDIMS-PROCUREMNT PAYBLE     ($6,450,857.35)         $649,955.55     $0.00       ($5,800,901.80)
23434.000 ACCT'S PAY-MISC. RECEIPTS FROM COLLECT.AGENCY              $0.00            ($1,572.01)   $0.00           ($1,572.01)
23436.000 MISCELLANEOUS UNDISTRIBUTED RECEIPTS              ($4,710,383.81)        ($441,656.90)    $0.00       ($5,152,040.71)
23437.000 MISC. ACCRUALS AND APPROVED INVOICES             ($69,082,892.21)      $17,058,648.90     $0.00     ($52,024,243.31)
23438.000 MISCELLANEOUS(OTHER)                                ($636,220.09)         $270,231.09     $0.00        ($365,989.00)
23438.092 ACCT PAY & ACCRUALS-OTHER-REPLACEMENT CHECKS               $0.00                 $0.00    $0.00                $0.00
23438.093 ACCT PAY & ACCRUALS-OTHER-ACCT PAY MISC ACTIV              $0.00                 $0.00    $0.00                $0.00
23438.094 ACCT PAY/ACCRUAL - OTHER - OPAC PEND. SUPP                 $0.00                 $0.00    $0.00                $0.00
23438.095 ACCTS PAYBL&ACCRLS-OTHER-MISC CNCL RVRS ITEMS              $0.00                 $0.00    $0.00                $0.00
23438.096 ACCTS PYBL&ACCRLS-OTHER-MISC-PMTS & MISC GA                $0.00                 $0.00    $0.00                $0.00
23439.000 PERIOD END ACCRUALS                             ($265,006,370.53)     ($26,934,523.42)    $0.00    ($291,940,893.95)
23443.000 PROPERTY PLANT EQUIP ACQUIS-DIRECTVENDOR(DVD)              $0.00                 $0.00    $0.00                $0.00
23454.000 A/P OTHER THAN COE-CUMULATIVE PAYMENTS                     $0.00                 $0.00    $0.00                $0.00
23455.000 PROJECT AUTHORIZATIONS OTHER THAN COE            ($11,864,321.03)     ($19,959,392.48)    $0.00     ($31,823,713.51)
23463.000 DEPOSITS BY CONTRACTORS-OTHER                       ($826,194.25)          ($11,896.31)   $0.00        ($838,090.56)
23465.000 CURRENT PORTION DEP & ESCROW-FACILITY TRANS      ($24,209,959.15)      $23,462,339.63     $0.00        ($747,619.52)
23466.000 NON-CURRENT DEP & ESCROW-FACILITIES TRANS                    $0.00     ($29,400,000.00)     $0.00     ($29,400,000.00)
23467.000 DEPOSITS BY WESTERN UNION - MAILGRAMS                        $0.00               $0.00      $0.00                $0.00
23468.000 ACCTSPA&ACCRLS-MONEY MOVER REFUNDS THRU APARS             $839.95                $0.00      $0.00             $839.95
23468.105 AP & ACCRUALS-MONEY BY WIRE FUNDS                    ($857,530.21)        $143,037.22       $0.00        ($714,492.99)
23468.645 ACCTS PAY - MONEY BY WIRE - REF OF PRINCIPAL                 $0.00               $0.00      $0.00                $0.00
23469.000 DEPOSITS BY COMMERC METER RESETTING SYS MFR      ($430,063,467.15)      $1,327,169.24       $0.00    ($428,736,297.91)
23470.032 ACCTS PAYABLE & ACCRUALS-PC POSTAGE-ESTAMP                   $0.00               $0.00      $0.00                $0.00
23470.033 ACCTS PAYABLE & ACCRUALS-PC POSTAGE-STAMP.COM       $2,770,396.61       ($3,124,878.66)     $0.00        ($354,482.05)
23470.035 ACCTS PAYABLE & ACCRUALS - PC POSTAGE -VENDER       $5,891,063.91       ($5,891,063.91)     $0.00                $0.00
23480.000 TORT CLAIMS                                                  $0.00               $0.00      $0.00                $0.00
23491.000 MISC. PAYMENTS CLEARING ACCOUNT                     ($6,859,992.37)     ($1,321,075.11)     $0.00       ($8,181,067.48)
23492.000 COLLECTIONS BY INSPECTORS CLEARING ACCOUNT                   $0.00               $0.00      $0.00                $0.00
23494.000 UNIDENTIFIED FOREIGN SERVICE COLLECTIONS                     $0.00               $0.00      $0.00                $0.00
23496.000 INSP SER-HOLDING ACCT-SEIZURE & FORFEITURE        ($12,771,366.24)        $563,091.54       $0.00     ($12,208,274.70)
23499.000 ACCOUNTS PAYABLE SUSPENSE                                    $0.00            ($233.40)   $233.40                $0.00
23501.107 LIBERTY CASH CARD PURCHASED                                  $0.00               $0.00      $0.00                $0.00
23501.527 LIBERTY CASH CARD USED                                       $0.00               $0.00      $0.00                $0.00
23801.000 RECIPROCAL ACCOUNT-CIVIL SERVICE COMMISSION                  $0.00               $0.00      $0.00                $0.00
23802.000 DEDUCTIONS-SF 2806                                           $0.00               $0.00      $0.00                $0.00
23803.000 DEDUCTIONS-INDIVIDUALS EARNINGS RECORDS                      $0.00               $0.00      $0.00                $0.00
23807.000 ACCTS PAY&ACCR-MEMO-PAY-ACCT-FERS-RECACCT-OPM                $0.00               $0.00      $0.00                $0.00
23808.000 ACCTS PAY&ACCR-MEMO-PAY-ACCT-FERS-SF2806                     $0.00               $0.00      $0.00                $0.00
23809.000 ACCTS PAY&ACCR-MEMO-PAY-ACCT-FERS-IND EARNING                $0.00               $0.00      $0.00                $0.00
23831.000 POST 1956 MIL SVC -RECIPROCAL A/C - OPM                      $0.00               $0.00      $0.00                $0.00
23832.000 DEDUCTIONS - SPECIAL SF 2806                                 $0.00               $0.00      $0.00                $0.00
23833.000 OPM FORM 1514 MIL DEPOSIT WORKSHEET                          $0.00               $0.00      $0.00                $0.00
23835.000 ACCTS.PAY&ACCR.-MEMO PAYACCT-POST1956-RECIP.                 $0.00               $0.00      $0.00                $0.00
23836.000 ACCTS.PAY&ACCR.-MEMO PAY.ACCT-POST1956DEDS                   $0.00               $0.00      $0.00                $0.00
23837.000 ACCTS.PAY&ACCR.-MEMO PAY.ACCT.-POST1956MILDEP                $0.00               $0.00      $0.00                $0.00
23851.000 VENDING MACHINE COMMISSIONS - RECEIVED                       $0.00               $0.00      $0.00                $0.00
23852.000 VEND MAC COMMS-DISBURSED-SOC & REC COMMIT                    $0.00               $0.00      $0.00                $0.00
23852.482 VENDING MACHINE COMMISIONS - SOC & REC COMMIT                $0.00               $0.00      $0.00                $0.00
23853.000 VEND MAC COMMS-DISBURSED- ST LICENSING AGENCY                $0.00               $0.00      $0.00                $0.00
23853.483 VEND MACH COMMISSIONS - DISB ST LIC AGCY                     $0.00               $0.00      $0.00                $0.00
24100.000 POSTAGE STK ACCTBLTY                            $9,220,071,838.61     ($666,447,323.16)     $0.00   $8,553,624,515.45
24101.000 POSTAGE STK ACCTBLTY IN TRANSIT TO P.O.                      $0.00               $0.00      $0.00                $0.00
24102.000 POSTAGE STK ACCTBLTY RES FOR VALUATION          ($9,220,071,838.61)   $666,447,323.16       $0.00   ($8,553,624,515.45)
24300.000 MIGRATORY BIRD STAMPS ACCTBLTY POST OFFICES                  $0.00               $0.00      $0.00                $0.00
24301.000 MIGRATORY BIRD STAMPS IN TRANSIT TO P.O.                     $0.00               $0.00      $0.00                $0.00
24302.000 MIGRATORY BIRD STAMPS RES FOR VALUATION                      $0.00               $0.00      $0.00                $0.00
25111.000 ESTIMATED POSTAGE IN HANDS OF PUBLIC            ($1,493,400,000.00)   ($195,700,000.00)     $0.00   ($1,689,100,000.00)
25220.000 PREPYMNT(DEFERRED REV)DEFERRED BOX RENT          ($393,868,713.00)     $11,300,000.00       $0.00    ($382,568,713.00)
25220.115 DEFERRED BOX RENTS                                           $0.00               $0.00      $0.00                $0.00
25221.000 DEFERRED REVENUE-PENALTY MAIL                     ($39,087,963.44)     $16,517,369.43       $0.00     ($22,570,594.01)
25311.000 DEPOSITS W/POSTMASTERS-PO PAYMENTS(TRUST)                    $0.00               $0.00      $0.00                $0.00
25311.053 POSTAGE DUE/BUSINESS REPLY ADVANCE DEPOSITS      ($192,320,269.32)      ($4,482,921.91)     $0.00    ($196,803,191.23)
25311.054 CUSTOM COLLECTIONS                                   ($179,559.00)         $32,812.90       $0.00        ($146,746.10)
25311.055 EXPEDITED MAIL ADVANCE DEPOSIT                    ($24,490,668.95)     $10,496,545.63       $0.00     ($13,994,123.32)
25311.056 VOLUME REBATE EARNED                                         $0.00        ($865,002.61)     $0.00        ($865,002.61)
25311.057 EMPLOYEE OVERAGE                                    ($3,260,626.35)       $650,803.73       $0.00       ($2,609,822.62)
25311.061 MISCELLANEOUS                                                $0.00               $0.00      $0.00                $0.00
25311.064 PRIOR YEAR                                                   $0.00               $0.00      $0.00                $0.00
25311.068 EMPLOYEE CASH OVERAGE                                ($511,760.36)        ($160,559.52)     $0.00        ($672,319.88)
25311.069 BANK DEPOSIT OVERAGE                                         $0.00               $0.00      $0.00                $0.00
25311.070 CUSTOMER PERMIT ACCOUNTS DEPOSITS                ($583,929,595.63)      $1,819,514.48       $0.00    ($582,110,081.15)
25311.071 SPECIAL FOURTH CLASS PRESORT ADVANCE DEPOSITS                $0.00               $0.00      $0.00                $0.00
25311.073 CUSTOMER METER ADVANCE DEPOSITS                              $0.00               $0.00      $0.00                $0.00
25311.074 LOCALLY MANAGED ADVANCE TRUST DEPOSITS           ($160,356,409.72)     ($54,012,331.53)     $0.00    ($214,368,741.25)
25311.075 STATEMENT OF DIFFERENCE UNRESOLVED                           $0.00               $0.00      $0.00                $0.00
25311.077 CAG H-L DEPOSITS (SELECTED DISTRICTS)                         $0.00                 $0.00    $0.00                 $0.00
25311.325 PREPAY-DEPOSITS W/POSTMASTERS (TRUST) SM ONLY   ($41,475,256,645.51)   ($1,895,767,380.01)   $0.00   ($43,371,024,025.52)
25311.425 NATL TRUST FUND OFFSET (RESTCTED PERMIT SITES   $41,475,256,645.51     $1,895,606,089.85     $0.00   $43,370,862,735.36
25311.451 PERIODICALS ADVANCE DEPOSITS                                  $0.00                 $0.00    $0.00                 $0.00
25311.453 POSTAGE DUE/BUSINESS REPLY ADVANCE DEPOSITIS                  $0.00                 $0.00    $0.00                 $0.00
25311.455 EXPEDITED MAIL ADVANCE DEPOSIT                                $0.00                 $0.00    $0.00                 $0.00
25311.461 MISCELLANEOUS                                                 $0.00                 $0.00    $0.00                 $0.00
25311.680 EFT PAYMENTS                                                  $0.00                 $0.00    $0.00                 $0.00
25312.280 DISBURSEMENTS SENT TO SHARED SERVICES ACCTG         ($12,527,002.71)       $3,859,730.10     $0.00        ($8,667,272.61)
25312.326 DISBURSEMENTS SENT TO SAN MATEO ISC                           $0.00                 $0.00    $0.00                 $0.00
25312.426 DISBURSEMENTS PAID FOR FIELD OFFICES                          $0.00                 $0.00    $0.00                 $0.00
25313.000 PREPAYMENTS (DEFERRED REV) CREDIT CARD OFFSET                 $0.00                 $0.00    $0.00                 $0.00
25314.242 PREPAYMNTS(DEFERRED REV)CAPS ACCTS                  ($17,799,890.17)       ($3,896,876.01)   $0.00       ($21,696,766.18)
25314.522 PREPAYMNTS(DEFERRED REV)CAPS ACCTS OFFSET           $17,799,890.17         $3,896,876.01     $0.00       $21,696,766.18
25316.775 PREPAYMENT & DEFERRED REV-POSTAGE-NETPOST                     $0.00                 $0.00    $0.00                 $0.00
25321.000 RENTAL DEPOSITS                                       ($303,196.34)             ($642.00)    $0.00         ($303,838.34)
25323.000 PREPMNTS(DFRD REVENUES)OUT/LSNG PROG-RENT REV        ($2,930,073.84)                $0.00    $0.00        ($2,930,073.84)
25412.000 FREE AND REDUCED-RATE MAIL                           ($2,088,336.43)       $2,088,336.00     $0.00                ($0.43)
26111.000 OTHER LIAB.-MISC. LIAB.- RES. FOR CONT. LIAB.     ($243,613,404.22)        $5,551,560.24     $0.00     ($238,061,843.98)
26112.000 OTHER LIABILITIES-MISC LIAB- BLD RENT-LESSORS       ($22,543,357.00)         $691,255.16     $0.00       ($21,852,101.84)
26115.000 REVOLVING FUND - RESERVE                             ($4,983,482.94)                $0.00    $0.00        ($4,983,482.94)
26116.000 NON-CURRENT DEFERRED REVENUE                      ($532,652,640.76)        $7,534,172.82     $0.00     ($525,118,467.94)
26121.020 PCES ANNUAL LEAVE SELL-BACK                         $68,078,669.51                  $0.40    $0.00       $68,078,669.91
26121.022 UNUSED ANNUAL LEAVE         (USPS CONTRIB.)      ($4,915,776,954.59)    ($261,481,021.77)    $0.00    ($5,177,257,976.36)
26121.023 UNUSED ANNUAL LEAVE         (PAYMENTS)           $2,831,288,222.84       $212,487,567.33     $0.00    $3,043,775,790.17
26123.022 HOLIDAY LEAVE          (USPS CONTRIB.)            ($599,595,586.96)     ($123,369,826.50)    $0.00     ($722,965,413.46)
26123.023 HOLIDAY LEAVE          (PAYMENTS)                  $463,025,126.45       $117,715,781.59     $0.00      $580,740,908.04
26140.000 OTHER LIAB-MISC-CONTROLLED DISB-CHASE-A/P         ($137,250,754.15)       $11,087,910.00     $0.00     ($126,162,844.15)
26140.010 OTHER LIAB-MISC-CONTROLLED DISB-CITI-PAYROLL        ($22,104,542.53)       $3,867,844.64     $0.00       ($18,236,697.89)
26140.020 OTHER LIAB-MISC-CONTROLLED DISB-USBANK-PAYROL       ($20,951,507.15)       $3,798,711.36     $0.00       ($17,152,795.79)
26211.000 RETIREMENT BENEFITS                                           $0.00                 $0.00    $0.00                 $0.00
26213.000 OTHER LIAB-LONG TERM INDEBT-RET BEN-COLA-RET                  $0.00                 $0.00    $0.00                 $0.00
26312.000 ACCT PAY & ACCRUALS-OTH-CAP-LEASE PAYABLE           ($35,946,716.26)       $1,236,012.05     $0.00       ($34,710,704.21)
26312.032 ACCT PAY & ACCRUALS-OTH-CAP LEASE PAYABLE         ($741,781,773.00)                 $0.00    $0.00     ($741,781,773.00)
26312.033 ACCT PAY & ACCRUALS-OTH-CAP LEASE PAYBLE           $185,706,789.94         $3,788,466.10     $0.00      $189,495,256.04
27110.000 MIGRATORY BIRD INVENTORY BEGINNING OF PERIOD                  $0.00                 $0.00    $0.00                 $0.00
27110.091 BIRD STAMP SALES                                     ($1,669,155.00)       ($2,202,060.00)   $0.00        ($3,871,215.00)
27111.000 MIGRATORY BIRD RECEIVED DURING PERIOD                         $0.00                 $0.00    $0.00                 $0.00
27112.000 MIGRATORY BIRD REDEEMED-DESTROYED                             $0.00                 $0.00    $0.00                 $0.00
27113.000 MIGRATORY BIRD INVENTORY END OF PERIOD                        $0.00                 $0.00    $0.00                 $0.00
27114.000 MIGRATORY BIRD CLAIMS FOR LOSSES                              $0.00                 $0.00    $0.00                 $0.00
27115.000 MIGRATORY BIRD SHIPPED TO OTHER OFFICES                       $0.00                 $0.00    $0.00                 $0.00
27117.000 MIGRATORY BIRD PAYMENT TO DEPT OF INTERIOR                    $0.00                 $0.00    $0.00                 $0.00
31101.000 USPS FUND EQUITY - (BAL. BEG. YEAR)                           $0.00                 $0.00    $0.00                 $0.00
32000.000 RETAINED EARNINGS                                $2,016,037,835.29         $6,200,054.55     $0.00    $2,022,237,889.84
32101.000 CAPITAL EQUITY BALANCE BEGINNING OF YEAR                      $0.00                 $0.00    $0.00                 $0.00
32121.000 CAPITAL EQUITY-PD.14NON-FUND CUR.YR.TRANS.                    $0.00                 $0.00    $0.00                 $0.00
32122.000 CAPITAL EQUITY-PD.14 FUND CUR.YR.TRANS.                       $0.00                 $0.00    $0.00                 $0.00
32123.000 CAPITAL EQUITY-PD.14 REVENUE CUR.YR.TRANS.                    $0.00                 $0.00    $0.00                 $0.00
32133.000 TREASURY FUNDS USED PRIOR YEAR ADJUSTMENTS                    $0.00                 $0.00    $0.00                 $0.00
32301.000 TR FROM US GOVT MUNICIPALITIES BAL BEG YR        ($3,034,000,000.00)                $0.00    $0.00    ($3,034,000,000.00)
32311.000 TR FR GOVT MUN-CAPIT EQUIP CUR YR TRANS                       $0.00                 $0.00    $0.00                 $0.00
32402.000 TR.TO US GOVT. AGENCIES CUR. YR.TRANS.                        $0.00                 $0.00    $0.00                 $0.00
32601.000 RESERVE ON EQUITY - SEIZURE & FORFEITURE - IS     ($116,008,295.38)        ($6,200,054.55)   $0.00     ($122,208,349.93)
41110.000 STAMP SALES                                                   $0.00                 $0.00    $0.00                 $0.00
41110.007 FOREVER STAMP SALES - WINDOW                     ($1,879,932,296.42)    ($121,882,492.31)    $0.00    ($2,001,814,788.73)
41110.086 PRECANCELLED STAMPS - POSTAGE SALES               ($428,735,174.57)      ($39,732,291.50)    $0.00     ($468,467,466.07)
41110.090 STAMP SALES                                      ($5,445,523,476.27)    ($419,910,153.87)    $0.00    ($5,865,433,630.14)
41110.650 STOCK EXAMINATION OVERAGE                                  $116.85                  $0.00    $0.00              $116.85
41121.000 STAMPED ENVELOPES MAIL ORDER - POSTAGE ONLY                   $0.00                 $0.00       $0.00                  $0.00
41121.104 STAMPED ENVELOPES MAIL ORDER - POSTAGE ONLY         ($49,454,288.31)       ($3,858,705.50)      $0.00        ($53,312,993.81)
41123.537 STAMPED ENVELOPES MAIL ORDER - REFUNDS                 $374,096.73          ($374,096.73)       $0.00                  $0.00
41126.000 STAMPS BY MAIL-REVENUE REALLOCATION                           $0.00                 $0.00       $0.00                  $0.00
41128.000 PHILATELIC CATALOG SALES                                      $0.00                 $0.00       $0.00                  $0.00
41129.000 STAMPS ON CONSIGNMENT-REVENUE REALLOCATION                    $0.00                 $0.00       $0.00                  $0.00
41130.011 FOREVER STAMP SALES - BY INTERNET- MAIL-PHONE       ($92,061,460.30)       ($5,902,918.73)      $0.00        ($97,964,379.03)
41130.012 FOREVER STAMP SALES - VENDING                     ($113,257,492.65)        ($5,698,096.23)      $0.00      ($118,955,588.88)
41130.013 FOREVER STAMP SALES - CONSIGNMENT                 ($792,067,381.39)      ($66,998,688.84)       $0.00      ($859,066,070.23)
41130.014 FOREVER STAMP SALES - APC                         ($213,184,102.26)      ($20,418,237.00)       $0.00      ($233,602,339.26)
41137.000 CONSIGNMENT REPLENISHMENT SALES                               $0.00                 $0.00       $0.00                  $0.00
41137.095 CONSIGNMENT REPLENISHMENT SALES                   ($225,600,831.19)      ($13,502,191.74)       $0.00      ($239,103,022.93)
41141.094 STAMP SALES-INTERNET-MAIL-PHONE                   ($419,129,124.92)      ($18,663,696.86)       $0.00      ($437,792,821.78)
41142.096 VENDING MACHINE SALES                             ($104,353,064.97)        ($4,122,423.27)      $0.00      ($108,475,488.24)
41144.152 APC STAMP STOCK SALES                               ($33,203,955.78)                $0.00       $0.00        ($33,203,955.78)
41199.000 PIHOP ADJUSTMENTS                                  $108,700,000.00       $152,700,000.00        $0.00       $261,400,000.00
41221.000 PC POSTAGE REVENUE                               ($1,491,534,517.42)    ($141,253,827.96)       $0.00     ($1,632,788,345.38)
41221.010 PC POSTAGE EXPRESS MAIL VOLUME REBATE                         $0.00          $354,482.05        $0.00           $354,482.05
41222.000 PIHOP ADJUSTMENT-METERS                             $13,100,000.00        $43,000,000.00        $0.00        $56,100,000.00
41223.000 CUSTOMER METERS - CMRS HIGH SPEED METERS        ($13,203,403,772.85)   ($1,152,715,858.33)      $0.00    ($14,356,119,631.18)
41224.000 CUSTOMER METERS - CMRS LOW SPEED METERS          ($2,964,373,517.84)    ($233,735,794.38)    ($450.00)    ($3,198,109,762.22)
41225.000 PERFORMANCE CPU - METERS                            ($78,492,465.33)       ($7,073,151.79)      $0.00        ($85,565,617.12)
41226.272 APC VARIABLE RATE POSTAGE METER SALES             ($226,813,406.61)      ($17,795,968.88)       $0.00      ($244,609,375.49)
41230.000 PVI AND POSTAGE METERS                                   ($2,250.00)                $0.00       $0.00             ($2,250.00)
41230.109 POSTAGE VALIDATION IMPRINTER (PVI)               ($4,421,113,908.97)    ($367,057,112.33)       $0.00     ($4,788,171,021.30)
41230.110 POSTAGE METER SALES IN POST OFFICE                ($195,309,154.49)      ($15,284,463.82)       $0.00      ($210,593,618.31)
41240.113 PRESORT METER MAIL - DISCOUNT WAIVED              ($445,598,941.50)      ($46,116,984.99)       $0.00      ($491,715,926.49)
41310.135 REVENUE-POSTAGE-PERIODICALS                      ($2,012,458,829.98)    ($186,115,406.32)       $0.00     ($2,198,574,236.30)
41316.224 PERIODICALS - IN-COUNTY (ONLY)                      ($72,153,106.85)       ($6,254,181.86)      $0.00        ($78,407,288.71)
41334.000 METERS - NSA CREDITS - FIRST-CLASS                     $149,404.86                  $0.00       $0.00           $149,404.86
41335.000 PERMIT IMPRINT - 1ST-CLASS - NSA ADJUSTMENTS            $77,053.17         $1,398,309.86        $0.00         $1,475,363.03
41410.237 PERMIT IMPRINT - PRIORITY MAIL                    ($656,749,327.55)      ($56,159,743.64)       $0.00      ($712,909,071.19)
41411.130 PERMIT IMPRINT - REGULAR STANDARD MAIL          ($16,140,437,884.36)   ($1,441,244,656.54)      $0.00    ($17,581,682,540.90)
41412.131 PERMIT IMPRINT - BOUND PRINTED MATTER             ($604,431,734.54)      ($50,202,536.58)       $0.00      ($654,634,271.12)
41413.132 PERMIT IMPRINT - INTERNATIONAL                      ($52,251,005.61)       ($4,906,196.24)      $0.00        ($57,157,201.85)
41414.125 PERMIT IMPRINT - NONPROFIT STANDARD MAIL         ($1,440,024,418.06)    ($160,266,387.00)       $0.00     ($1,600,290,805.06)
41415.084 BREAST CANCER RESEARCH SEMI-POSTAL STAMPS           ($17,414,212.30)       ($1,237,172.33)      $0.00        ($18,651,384.63)
41415.089 STOP FAMILY VIOLENCE SEMI-POSTAL STAMPS                       $0.00                 $0.00       $0.00                  $0.00
41416.121 PERMIT IMPRINT - FIRST-CLASS MAIL               ($10,650,954,244.69)    ($942,024,195.57)       $0.00    ($11,592,978,440.26)
41417.133 EXPRESS MAIL - CORPORATE ACCOUNT                    ($95,444,496.08)     ($19,027,018.27)       $0.00      ($114,471,514.35)
41417.433 EMRS EXPRESS MAIL REBATE                                      $0.00          $865,002.61        $0.00           $865,002.61
41418.124 PERMIT IMPRINT - MEDIA AND LIBRARY MAIL           ($104,938,795.17)        ($8,486,833.28)      $0.00      ($113,425,628.45)
41419.223 PERMIT IMPRINT - PARCEL POST                      ($506,509,209.92)      ($37,411,526.63)       $0.00      ($543,920,736.55)
41422.000 OFFICIAL GOVERNMENT MAIL                          ($820,059,254.01)      ($74,740,947.55)       $0.00      ($894,800,201.56)
41422.010 OMAS EXPRESS MAIL VOLUME REBATE                               $0.00          $225,920.34        $0.00           $225,920.34
41430.238 PERMIT IMPRINT - PERIODICALS - INTERNATIONAL            ($18,898.95)            ($776.13)       $0.00            ($19,675.08)
41431.000 FREE AND REDUCED RATE MAIL                          ($59,081,000.00)     ($44,067,000.00)       $0.00      ($103,148,000.00)
41432.234 PERMIT IMPRINT - INT'L SURFACE AIR LIFT           ($116,067,016.42)      ($10,263,989.06)       $0.00      ($126,331,005.48)
41433.235 PERMIT IMPRINT - INT'L PRIORITY AIRMAIL           ($120,973,008.42)      ($11,817,419.63)       $0.00      ($132,790,428.05)
41434.236 PERMIT IMPRINT - INT'L GLOBAL PACKAGE LINK               ($3,006.29)            ($399.73)       $0.00             ($3,406.02)
41435.000 INTERNET SHIPPING - EXPRESS MAIL                  ($125,473,390.61)      ($12,569,944.08)       $0.00      ($138,043,334.69)
41436.000 INTERNET SHIPPING - PRIORITY MAIL                 ($195,007,779.82)      ($18,884,557.34)       $0.00      ($213,892,337.16)
41437.000 NETPOST ALLIANCE FEES                                ($1,138,483.46)          ($75,689.75)      $0.00         ($1,214,173.21)
41442.000 PERMIT IMPRINT-REG STD MAIL-NSA REBATES-NET            $357,156.00                  $0.00       $0.00           $357,156.00
41443.000 PERMIT IMPRINT-IPA-NSA REBATES-NET                     $250,630.96            $76,491.24        $0.00           $327,122.20
41444.000 PERMIT IMPRINT-ISAL-NSA REBATES-NET                    $650,335.97            $79,699.89        $0.00           $730,035.86
41499.000 EMERGENCY PREPAREDNESS REVENUE                      ($55,268,329.00)       ($5,270,000.00)      $0.00        ($60,538,329.00)
41511.000 ADDRESS MANAGEMENT                                  ($28,348,128.26)       ($3,095,448.67)      $0.00        ($31,443,576.93)
41511.114 POSTAGE DUE INVOICE                               ($790,511,252.28)      ($72,848,109.94)       $0.00      ($863,359,362.22)
41521.000 INTERNATIONAL REPLY COUPONS                            $2,972.52              $0.00    $0.00          $2,972.52
41590.000 EXPRESS MAIL - POSTAGE AND FEES REFUNDED             $88,856.18          $7,976.96     $0.00        $96,833.14
41590.676 EXPRESS MAIL - POSTAGE AND FEES REFUNDED          $4,985,613.77        $362,789.02     $0.00     $5,348,402.79
41596.526 REFUND - SPOILED METER STRIPS                    $25,680,014.01      $2,092,144.55     $0.00    $27,772,158.56
41597.528 REFUND OF PERMIT POSTAGE AND FEES                 $8,246,530.17        $502,774.74     $0.00     $8,749,304.91
41598.553 REFUND - POSTAGE AND FEES                        $61,108,441.93      $5,130,966.05     $0.00    $66,239,407.98
41599.541 VALUE-ADDED SERVICE REFUND                      $170,460,190.95     $13,376,018.85     $0.00   $183,836,209.80
41601.000 GAIN OR LOSS ON FOREIGN EXCHANGE                 $61,782,482.09      $2,040,854.49     $0.00    $63,823,336.58
41602.000 GAIN OR LOSS ON SDR REVALUATION                  $18,100,000.00     ($26,550,000.00)   $0.00     ($8,450,000.00)
41616.000 INTL BUSINESS REPLY - INBOUND                           ($596.52)          ($102.31)   $0.00           ($698.83)
41617.000 IBRS LOCAL RESPONSE MAIL - INBOUND                         $0.00              $0.00    $0.00              $0.00
41625.000 GLOBAL DIRECT INBOUND                             ($3,182,986.55)     ($205,864.87)    $0.00     ($3,388,851.42)
41632.000 GPL RETURNS - INBOUND                                      $0.00              $0.00    $0.00              $0.00
41645.240 PERMIT IMPRINT - GLOBAL DIRECT INBOUND                ($2,728.42)             $0.00    $0.00         ($2,728.42)
41661.000 INTL TERMINAL DUES - SURFACE AND ISAL            ($23,551,395.00)    ($3,147,726.49)   $0.00    ($26,699,121.49)
41662.000 INTL TERMINAL DUES - AIR MAIL                   ($184,811,905.03)    $8,790,133.82     $0.00   ($176,021,771.21)
41663.000 INTL TERMINAL DUES - PARCEL POST                 ($48,545,129.06)    ($1,843,786.26)   $0.00    ($50,388,915.32)
41664.000 INTL TERMINAL DUES - EXPRESS MAIL                ($76,255,984.12)    ($1,854,655.39)   $0.00    ($78,110,639.51)
41665.000 INTL TERMINAL DUES - SURFACE TRANSIT CHARGES          ($4,779.67)             $0.00    $0.00         ($4,779.67)
41666.000 INTL TERMINAL DUES - INT & FORWARD - AIRMAIL      $2,331,911.30          ($2,104.05)   $0.00     $2,329,807.25
41668.000 INTL TERMINAL DUES - INDEMNITY CLAIMS                 ($4,668.39)        $4,668.39     $0.00              $0.00
42101.093 PACKAGING PRODUCTS                              ($105,793,646.30)    ($9,040,344.40)   $0.00   ($114,833,990.70)
42102.098 POSTAL RELATED RETAIL PRODUCTS                    ($1,806,429.67)     ($179,196.58)    $0.00     ($1,985,626.25)
42105.000 DROP BOX ALLIANCE REVENUE                        ($25,309,220.46)    ($1,813,915.67)   $0.00    ($27,123,136.13)
42107.092 PHILATELIC PRODUCTS                               ($5,269,208.29)     ($190,693.75)    $0.00     ($5,459,902.04)
42199.000 COGS - PACKAGING PRODS - CONTROL ACCT                      $0.00              $0.00    $0.00              $0.00
42341.000 MIGRATORY BIRD STAMPS                               ($202,202.79)             $0.00    $0.00       ($202,202.79)
43311.101 MONEY ORDER FEES ? DOMESTIC                     ($149,406,989.84)   ($12,520,888.75)   $0.00   ($161,927,878.59)
43315.103 MONEY ORDER FEES - INT'L - ISSUED IN U.S.         ($1,285,114.60)       ($94,748.50)   $0.00     ($1,379,863.10)
43317.000 MONEY ORDER FEES - INTERNATIONAL-COMMISSION         ($244,485.70)          ($190.28)   $0.00       ($244,675.98)
43318.000 OUTSTANDING MONEY ORDERS TAKEN INTO REVENUE      ($41,421,663.44)    ($1,438,813.54)   $0.00    ($42,860,476.98)
43320.000 RETAIL SERVICES - BOX RENT                       $24,500,000.00     ($11,300,000.00)   $0.00    $13,200,000.00
43320.115 TWELVE-MONTH PO BOX FEES                        ($547,018,771.87)   ($38,078,125.99)   $0.00   ($585,096,897.86)
43320.158 SIX-MONTH PO BOX FEES                           ($287,435,602.07)   ($25,220,805.34)   $0.00   ($312,656,407.41)
43320.166 12-MONTH CALLER SERVICE FEES                      ($3,027,129.00)    ($6,057,964.47)   $0.00     ($9,085,093.47)
43320.167 6-MONTH CALLER SERVICE FEES                         ($572,456.00)    ($1,196,218.34)   $0.00     ($1,768,674.34)
43320.193 12-MONTH PO BOX FEES - VIA USPS.COM                 ($124,084.00)     ($475,888.00)    $0.00       ($599,972.00)
43320.195 6-MONTH PO BOX FEES - VIA USPS.COM                  ($160,593.00)     ($488,832.00)    $0.00       ($649,425.00)
43333.141 MERCHANDISE RETURN SERVICE - PERMIT FEES            ($220,220.00)       ($21,060.00)   $0.00       ($241,280.00)
43334.134 BUSINESS REPLY - ANNUAL PERMIT FEES              ($18,645,410.30)    ($1,287,300.00)   $0.00    ($19,932,710.30)
43335.116 ADVANCED DEPOSIT BRM - ANNUAL ACCOUNTING FEES    ($31,774,088.33)    ($1,893,845.00)   $0.00    ($33,667,933.33)
43336.117 FIRST-CLASS PRESORT - ANNUAL MAILING FEES         ($7,951,619.57)     ($535,670.00)    $0.00     ($8,487,289.57)
43337.118 MEDIA & LIBRARY MAIL PRESORT - MAILING FEES         ($148,055.00)       ($11,700.00)   $0.00       ($159,755.00)
43339.142 PARCEL SELECT - ANNUAL MAILING FEES                 ($102,970.00)        ($9,540.00)   $0.00       ($112,510.00)
43340.137 STAMPS BY PHONE - HANDLING CHARGES                ($4,336,840.81)     ($326,430.00)    $0.00     ($4,663,270.81)
43341.155 MISCELLANEOUS ANNUAL ACCOUNTING FEES                ($824,060.00)       ($72,885.00)   $0.00       ($896,945.00)
43342.169 QUALIFIED BUSINESS REPLY - QTRLY BILLING FEES     ($2,174,665.00)     ($192,920.00)    $0.00     ($2,367,585.00)
43343.197 BOUND PRINTED MATTER-DEST BMC-ANN PERMIT FEES       ($593,420.00)       ($59,945.00)   $0.00       ($653,365.00)
43350.000 RETAIL SERVICES REVENUE                              ($80,824.48)           ($15.20)   $0.00        ($80,839.68)
43350.108 PREMIUM FORWARD SERVICE W PM APPLICATION FEE      ($1,523,060.25)       ($83,230.45)   $0.00     ($1,606,290.70)
43350.123 LOBBY SERVICES REVENUE                           ($20,263,315.90)    ($2,433,919.20)   $0.00    ($22,697,235.10)
43350.159 PREM FORWARD SERV PRIORITY MAIL WEEKLY FEES      ($13,420,904.59)     ($823,035.92)    $0.00    ($14,243,940.51)
43350.248 COPY MACHINE REVENUE                              ($1,328,296.86)     ($129,842.10)    $0.00     ($1,458,138.96)
43350.535 REFUND OF FEES - RETAIL SERVICES                  $8,006,924.95        $698,071.97     $0.00     $8,704,996.92
43350.548 SERVICING VENDOR COPY MACHINE REIMBURSEMENTS        $896,451.87         $96,995.05     $0.00       $993,446.92
43350.623 REFUND OF PREMIUM FORWARDING SERVICE FEES           $252,874.64         $21,394.28     $0.00       $274,268.92
43360.000 PHILATELIC MAIL ORDER - SERVICE FEE               ($2,259,500.00)     ($419,400.00)    $0.00     ($2,678,900.00)
43370.129 CHANGE OF ADDRESS INFORMATION FEES                   ($15,980.08)        ($1,161.23)   $0.00        ($17,141.31)
43380.000 PRIVACY ACT COPYING FEES                                   $0.00              $0.00    $0.00              $0.00
43380.127 PRIVACY ACT COPYING FEES                              ($13,941.39)        ($1,840.99)           $0.00           ($15,782.38)
43381.120 CORRECTION OF MAILING LISTS FEES                      ($12,925.87)        ($1,766.37)           $0.00           ($14,692.24)
43382.139 PERIODICALS - APPLICATION FEES                       ($575,270.00)       ($38,095.00)           $0.00          ($613,365.00)
43383.140 PERMIT IMPRINT - APPLICATION FEES                  ($5,219,205.00)      ($476,295.00)           $0.00        ($5,695,500.00)
43384.138 STANDARD MAIL - ANNUAL FEES                       ($54,777,444.78)    ($3,473,989.00)           $0.00       ($58,251,433.78)
43384.172 BULK PARCEL RETURN SERVICE - PERMIT FEES             ($496,553.25)       ($27,921.75)           $0.00          ($524,475.00)
43388.000 FREEDOM OF INFORMATION ACT FEES                       ($17,964.34)          ($378.11)           $0.00           ($18,342.45)
43388.198 FREEDOM OF INFORMATION ACT FEES                       ($37,976.92)        ($1,900.78)           $0.00           ($39,877.70)
43391.148 CUSTOMS FEES AND STORAGE CHARGES                     ($182,425.53)       ($10,924.88)           $0.00          ($193,350.41)
43397.164 SFS PHILATELIC SALES                               ($8,475,094.46)      ($520,723.66)           $0.00        ($8,995,818.12)
43420.241 PASSPORT PHOTO SERVICES                           ($52,463,139.51)    ($3,188,912.00)           $0.00       ($55,652,051.51)
43420.264 USPS PASSPORT EXECUTION FEES                     ($216,676,932.91)   ($11,040,872.82)           $0.00      ($227,717,805.73)
44028.146 MAIL RECOVERY CENTER - REVENUE                       ($479,297.08)       ($51,417.68)           $0.00          ($530,714.76)
44028.549 MAIL RECOVERY CENTER - REIMBURSEMENTS                $351,575.57         $32,122.92             $0.00          $383,698.49
44029.145 REV-OTH AUCTION OF UNCLAIMED MERCHANDISE           ($7,042,799.63)      ($999,984.00)           $0.00        ($8,042,783.63)
44030.000 MISCELLANEOUS REVENUE                            $127,943,108.40     ($22,179,013.75)       $2,935.83      $105,767,030.48
44030.126 MISCELLANEOUS REVENUE - OTHER                    ($101,891,430.52)    ($5,013,817.29)           $0.00      ($106,905,247.81)
44030.262 MISCELLANEOUS REVENUE-NORMAN TRAINING CENTER          ($70,733.35)        ($6,498.93)           $0.00           ($77,232.28)
44030.624 MISCELLANEOUS REVENUE - REFUND                     $8,162,772.39       $1,743,835.72            $0.00        $9,906,608.11
44031.000 PARKING FEES                                          ($78,381.79)        ($4,167.50)           $0.00           ($82,549.29)
44032.106 SURE MONEY FEES                                    ($1,588,495.94)      ($133,570.70)           $0.00        ($1,722,066.64)
44032.646 SURE MONEY FEES - REFUNDS                             $11,349.54           $3,911.00            $0.00           $15,260.54
44033.000 FORFEITED PROPERTY REVENUE                        ($12,311,490.21)      ($801,444.60)           $0.00       ($13,112,934.81)
44036.000 SALE OF SUPPLY CENTER INVENTORIES                  ($2,182,004.58)      ($296,413.82)           $0.00        ($2,478,418.40)
44036.149 SALE OF RECYCLABLE PRODUCTS                        ($9,557,720.50)    ($1,078,136.89)           $0.00       ($10,635,857.39)
44036.156 SALE OF MISC ITEMS AND NON-CAPITAL EQUIP           ($1,283,319.92)      ($173,912.48)           $0.00        ($1,457,232.40)
44036.157 SALE OF POSTAL ANTIQUES                                ($6,080.66)           ($79.85)           $0.00            ($6,160.51)
44037.122 PERMIT IMPRINT - STD MAIL-PERIODICALS DENIED       ($6,564,373.98)      ($289,875.36)           $0.00        ($6,854,249.34)
44038.000 VEHICLE SUPPLIES & SERVICES TO GOV AGENCIES           ($89,128.11)       $43,527.00             $0.00           ($45,601.11)
44039.000 REFUNDS RELATED TO MISCELLANEOUS REVENUE             $403,111.50         $72,377.14             $0.00          $475,488.64
44041.083 LOCAL COMMEMORATIVE ENVELOPES                        ($417,121.25)       ($30,051.40)           $0.00          ($447,172.65)
44041.524 REFUND - LOCAL COMMEMORATIVE ENVELOPES                  $4,768.56          $1,707.75            $0.00             $6,476.31
44043.000 TEST PRODUCTS                                               $0.00              $0.00            $0.00                 $0.00
44043.099 PHONE CARDS - NON VENDING                                   $0.00              $0.00            $0.00                 $0.00
44043.108 ELECTRONIC POSTMARK (EPM)                            ($300,000.00)             $0.00            $0.00          ($300,000.00)
44043.199 PHONE CARDS - VENDING                                       $0.00              $0.00            $0.00                 $0.00
44043.231 OTHER MARKETING INITIATIVES - OLRP                ($15,235,318.83)      ($786,536.28)           $0.00       ($16,021,855.11)
44043.499 PHONE CARDS - REFUNDS                                       $0.00              $0.00            $0.00                 $0.00
44043.608 REFUNDS - OTHER MARKETING INITIATIVES                 $26,998.86           $2,262.14            $0.00           $29,261.00
44045.000 INTEREST ON OVERDUE ACCOUNTS RECEIVABLE              ($292,717.50)       ($24,078.37)           $0.00          ($316,795.87)
44046.000 RENT, FUEL, UTILITIES INCOME-PRIVATE CONCERNS     ($41,847,042.75)    ($1,009,029.05)           $0.00       ($42,856,071.80)
44047.000 RENT, FUEL, UTILITIES INCOME-US GOVT AGENCIES     ($26,158,080.55)    ($2,229,974.05)           $0.00       ($28,388,054.60)
44051.000 RESTITUTION - INSPECTION SERVICE CASES                 ($4,440.40)          ($194.88)           $0.00            ($4,635.28)
45610.000 GAIN OR LOSS ON SALE OF PP&E                      ($19,140,353.02)   ($55,225,730.17)           $0.00       ($74,366,083.19)
45960.000 REIMBURSEMENT & COST REDUCTION CONTROL             $1,702,922.71        $295,529.99             $0.00        $1,998,452.70
45961.000 SALE OF LAND & BUILDINGS                                    $0.00              $0.00            $0.00                 $0.00
45963.000 SALE OF EQUIP AND MISC ITEMS                          ($55,398.35)          ($555.00)           $0.00           ($55,953.35)
45965.000 SALE OF VEHICLES                                   ($1,375,391.51)      ($263,292.75)           $0.00        ($1,638,684.26)
47001.000 MORTGAGE INTEREST EARNED                             ($349,267.14)       ($26,562.99)           $0.00          ($375,830.13)
47100.000 ESCROW ACCOUNT INTEREST EARNED                              $0.00              $0.00            $0.00                 $0.00
48001.000 INTEREST INCOME - U.S. GOVERNMENT                  ($8,104,709.26)    ($2,341,979.64)           $0.00       ($10,446,688.90)
48006.000 IMPUTED INTEREST                                  ($22,550,000.00)    ($2,088,336.00)           $0.00       ($24,638,336.00)
48007.000 INTEREST INCOME - PRIVATE CONCERNS                   ($156,331.57)             $0.00            $0.00          ($156,331.57)
51101.101 SALARIES-STRAIGHT PAY-FT EMP (PM)               $1,177,283,017.49    $110,882,178.89     ($308,829.90)    $1,287,856,366.48
51101.103 SALARIES-STRAIGHT PAY-FT EMP(SUPVR)             $1,821,292,984.72    $174,032,013.10    ($8,754,853.20)   $1,986,570,144.62
51101.104 SALARIES-STRAIGHT PAY-FT EMP (CLK)              $5,984,106,979.66    $560,060,107.69      $815,784.77     $6,544,982,872.12
51101.105 SALARIES-STRAIGHT PAY-FT EMP (CAG K CLK)             $255,322.08         $42,687.03       ($48,193.63)         $249,815.48
51101.107 SALARIES-STRAIGHT PAY-FT EMP.(MAILHANDLERS)     $1,723,136,999.97    $162,642,753.86       $88,287.68     $1,885,868,041.51
51101.112 SALARIES-STRAIGHT PAY-FT EMP.(RURAL CARRS.)     $2,586,616,370.65    $241,614,622.29     ($454,333.70)    $2,827,776,659.24
51101.113 SALARIES-STRAIGHT PAY-FT EMP.(CITY CARRS.)      $6,752,453,529.45   $633,942,774.66   $205,396.49     $7,386,601,700.60
51101.114 SALARIES-STRAIGHT PAY-FT EMP.(VEH. DRIVERS)      $285,082,134.18     $26,871,072.49    $43,300.38      $311,996,507.05
51101.121 SALARIES-STRAIGHT PAY-FT EMP (BLDG SER)          $535,929,109.31     $52,198,814.84    $92,565.30      $588,220,489.45
51101.123 SALARIES-STRAIGHT PAY FT EMP.(PO.OPER.EQUIP.)    $691,689,109.99     $65,981,555.92   ($151,314.85)    $757,519,351.06
51101.125 SALARIES-STRAIGHT PAY-FT EMP.(BLDG.&PLANT.)      $253,643,861.02     $24,014,240.23      $6,562.88     $277,664,664.13
51101.127 SALARIES-STRAIGHT PAY-FT EMP.(ADM. SUPPORT)      $154,444,010.40     $14,573,424.69   ($179,942.80)    $168,837,492.29
51101.130 SALARIES-STRAIGHT PAY-FT EMP (PROF ADM TECH)     $452,690,514.40     $43,462,155.75    $39,229.06      $496,191,899.21
51101.141 SALARIES-STRAIGHT PAY-FT EMP.(VEH. MAINT.)       $231,743,580.22     $22,230,041.03      $2,849.07     $253,976,470.32
51101.142 SALARIES-STRAIGHT PAY-FT EMP.(MES)                 $1,844,455.63       $180,064.28           $0.00       $2,024,519.91
51101.144 SALARIES-STRAIGHT PAY-FT EMP (ASC)                $36,083,488.65      $3,458,188.55    $13,913.42       $39,555,590.62
51101.146 SALARIES-STRAIGHT PAY-FT EMP.(FAC SERV CTR&OF     $29,333,465.74      $2,651,981.34     ($2,062.57)     $31,983,384.51
51101.147 SALARIES-STRAIGHT PAY-FT EMP (PURCH FLD PERS)      $9,172,442.65       $882,341.73        ($246.07)     $10,054,538.31
51101.148 SALARIES-STRAIGHT PAY-FT EMP (PURCH SVC CTR)       $7,912,094.42       $790,782.77        $120.79        $8,702,997.98
51101.149 SALARIES-STRAIGHT PAY FT EMP(MNT.TEC.SUP.CTR)      $2,756,501.17       $252,776.78           $0.00       $3,009,277.95
51101.150 SALARIES STRAIGHT PAY-FT EMP. S.E.U. & S.D.N.      $8,056,635.03       $787,594.32        $759.89        $8,844,989.24
51101.154 SALARIES STRAIGHT PAY FT EMP (AREA COUNSEL)       $18,626,894.32      $1,767,905.56      $2,088.11      $20,396,887.99
51101.155 SALARIES-STRAIGHT PAY-FT EMP. (RATES & CL.CTR      $1,256,125.23       $105,168.01           $0.00       $1,361,293.24
51101.156 SALARIES-STRAIGHT PAY-FT EMP (FD COMM OFF)         $4,021,860.41       $351,072.61           $0.00       $4,372,933.02
51101.157 SALARIES-STRAIGHT PAY-FT EMP.(HRSC - EMP. REL      $6,257,279.44       $539,158.55       $3,487.84       $6,799,925.83
51101.171 SALARIES STRAIGHT PAY FT EMP (IS/IG)             $149,026,784.45     $13,356,509.27     ($7,155.52)    $162,376,138.20
51101.172 SALARIES-STRAIGHT PAY-FT EMP.(ADMINISTRATION)    $129,182,854.42     $12,653,641.62     ($1,411.31)    $141,835,084.73
51101.175 SALARIES-STRAIGHT PAY-FT EMP.(PROT. FORCE)        $27,912,544.48      $2,593,140.31      $6,375.44      $30,512,060.23
51101.181 SALARIES STRAIGHT PAY FT EMP (AREA)              $101,702,859.12      $9,280,078.62    $69,715.80      $111,052,653.54
51101.182 SALARIES STRAIGHT PAY FT EMP (IBSSC/COSC)         $71,778,269.29      $6,710,525.25    ($15,790.46)     $78,473,004.08
51101.183 SALARIES-STRAIGHT PAY-FT EMP (HQ)                $279,718,008.13     $25,009,703.72   $198,260.46      $304,925,972.31
51102.101 SALARIES-STRAIGHT-PT.&CASUAL (PM)                 $38,659,961.83      $3,515,255.29      $3,944.30      $42,179,161.42
51102.103 SALARIES-STRAIGHT-PT.&CASUAL (SUPVR)                       $0.00             $0.00           $0.00               $0.00
51102.104 SALARIES-STRAIGHT-PT.&CASUAL (CLK)              $1,276,183,037.67   $107,147,184.19   $387,999.23     $1,383,718,221.09
51102.105 SALARIES-STRAIGHT-PT&CASUAL (CAG K CLK)            $2,418,235.43       $222,386.51       $2,647.61       $2,643,269.55
51102.107 SALARIES-STRAIGHT-PT.&CASUAL (MAILHANDLERS)      $223,666,928.22     $14,468,188.26    $31,681.69      $238,166,798.17
51102.112 SALARIES-STRAIGHT-PT.&CASUAL (RURAL CARRS.)     $1,025,670,938.51    $86,552,502.47    ($91,213.76)   $1,112,132,227.22
51102.113 SALARIES-STRAIGHT-PT.&CASUAL (CITY CARRS.)      $1,213,987,239.90   $111,128,929.66   $260,497.86     $1,325,376,667.42
51102.114 SALARIES-STRAIGHT-PT.&CASUAL (VEH. DRIVERS)       $41,259,490.23      $3,616,235.40      $5,318.08      $44,881,043.71
51102.121 SALARIES-STRAIGHT-PT & CASUAL (BLDG SER)          $23,713,420.86      $2,042,353.11    $16,620.88       $25,772,394.85
51102.123 SALARIES-STRAIGHT-PT.&CASUAL (PO.OPER.EQUIP.)        $154,588.69          $7,352.57       ($672.06)        $161,269.20
51102.125 SALARIES-STRAIGHT-PT.&CASUAL (BLDG.&PLANT.)        $1,480,354.83       $139,863.61       $1,080.56       $1,621,299.00
51102.127 SALARIES-STRAIGHT-PT.&CASUAL (ADM. SUPPORT)           $67,875.40          $4,584.80          $0.00          $72,460.20
51102.130 SALARIES-STRAIGHT-PT & CASUAL (PROF ADM TECH)        $317,817.40        $29,026.77       $2,714.32         $349,558.49
51102.141 SALARIES-STRAIGHT-PT.&CASUAL (VEH. MAINT.)         $1,470,239.46       $111,123.89      ($1,657.60)      $1,579,705.75
51102.144 SALARIES-STRAIGHT PT & CAS (ASC)                     $281,649.01        $40,901.00           $0.00         $322,550.01
51102.147 SALARIES-STRAIGHT-PT&CASUAL(PURCH FLD PERS)          $100,560.10        $13,231.61       $1,650.40         $115,442.11
51102.150 SALARIES-STRAIGHT=PT & CASUAL S.E.U.& S.D.N                $0.00             $0.00           $0.00               $0.00
51102.154 SALARIES STRAIGHT PT & CASUAL (AREA COUNSEL)       $4,170,477.82       $320,142.60           $0.00       $4,490,620.42
51102.171 SALARIES STRAIGHT PT & CASUAL (IS/IG)                 $16,400.08          $5,056.16          $0.00          $21,456.24
51102.172 SALARIES-STRAIGHT-PT.&CASUAL (ADMINISTRATION)        $270,164.46        $28,727.29           $0.00         $298,891.75
51102.181 SALARIES STRAIGHT PT & CASUAL (AREA)                  $57,145.18          $6,988.64          $0.00          $64,133.82
51102.183 SALARIES-STRAIGHT-PT & CASUAL (HQ)                 $7,527,451.40       $603,796.25           $0.00       $8,131,247.65
51103.101 OVERTIME PAY (PM)                                 $23,407,111.05      $1,818,905.82    $13,742.72       $25,239,759.59
51103.103 OVERTIME PAY (SUPVR)                              $68,756,196.19      $5,224,213.57    ($65,233.05)     $73,915,176.71
51103.104 OVERTIME PAY (CLK)                               $851,199,125.57     $51,197,278.97   $298,336.61      $902,694,741.15
51103.105 OVERTIME PAY (CAG K CLK)                              $85,176.72          $6,074.80      $3,029.15          $94,280.67
51103.107 OVERTIME PAY           (MAILHANDLERS)            $369,394,205.60     $26,816,320.82    $17,597.25      $396,228,123.67
51103.112 OVERTIME PAY           (RURAL CARRS.)            $114,963,263.18      $6,416,832.33   $122,573.53      $121,502,669.04
51103.113 OVERTIME PAY           (CITY CARRS.)            $1,422,949,975.32   $110,210,076.10    $88,352.84     $1,533,248,404.26
51103.114 OVERTIME PAY           (VEH. DRIVERS)             $56,221,759.81      $3,839,998.50     ($6,460.85)     $60,055,297.46
51103.121 OVERTIME PAY (BLDG SER)                           $39,114,349.24      $2,162,398.78      $3,618.63      $41,280,366.65
51103.123 OVERTIME PAY           (PO.OPER.EQUIP.)           $96,573,244.23      $6,456,322.55    ($29,438.95)    $103,000,127.83
51103.125 OVERTIME PAY           (BLDG.&PLANT.)             $20,541,214.93      $1,239,544.86      $8,606.20      $21,789,365.99
51103.127 OVERTIME PAY           (ADM. SUPPORT)              $7,500,326.01       $474,476.79      ($5,938.99)      $7,968,863.81
51103.130 OVERTIME PAY           (PROF ADM TECH)               $8,534,544.05      $616,622.54      $6,958.04      $9,158,124.63
51103.141 OVERTIME PAY           (VEH. MAINT.)                $24,164,048.15     $1,784,494.66     $2,380.92     $25,950,923.73
51103.142 OVERTIME PAY           (MES)                           $86,010.35           $244.55          $0.00        $86,254.90
51103.144 OVERTIME PAY (ASC)                                    $420,117.68        $39,757.28       ($194.54)      $459,680.42
51103.146 OVERTIME PAY           (FAC SERV CTR&OF                $66,605.52          $8,447.13       $32.00         $75,084.65
51103.147 OVERTIME PAY PRO.FLD.(PURCH FLD PERSONNEL)            $656,301.42        $24,179.24       $249.62        $680,730.28
51103.148 OVERTIME PAY (PURCH SERVICE CENTER)                          $0.00            $0.00          $0.00              $0.00
51103.149 OVERTIME PAY           (MNT.TEC.SUP.CTR)                 $2,150.71            $0.00          $0.00          $2,150.71
51103.150 OVERTIME PAY STAMP ENV. UNIT & STAMP DIST. NW         $420,668.59        $27,291.07       $758.70        $448,718.36
51103.154 OVERTIME PAY (AREA COUNSEL)                            $47,032.88          $4,606.05         $0.00        $51,638.93
51103.155 OVERTIME PAY (RATES & CL. CTR                                $0.00            $0.00          $0.00              $0.00
51103.156 OVERTIME PAY     (FD COMM OFF)                            $439.37             $9.54          $0.00           $448.91
51103.157 OVERTIME PAY           (HRSC - EMP. REL                 ($1,809.81)         $776.48          $0.00         ($1,033.33)
51103.171 OVERTIME PAY (IS/IG)                                      $569.38             $0.00          $0.00           $569.38
51103.172 OVERTIME PAY           (ADMINISTRATION)               $266,977.43        $33,011.29      $1,550.88       $301,539.60
51103.175 OVERTIME PAY           (PROT. FORCE)                 $1,237,401.65       $96,291.19       ($767.75)     $1,332,925.09
51103.181 OVERTIME PAY (AREA)                                  $1,599,581.58       $88,025.00      $8,692.06      $1,696,298.64
51103.182 OVERTIME PAY (IBSSC/COSC)                             $393,143.05        $32,464.26       $446.08        $426,053.39
51103.183 OVERTIME PAY (HQ)                                    $2,456,986.15      $287,555.57     $51,929.69      $2,796,471.41
51104.101 PENALTY OVERTIME PAY (PM)                                  $53.53             $0.00          $0.00            $53.53
51104.103 PENALTY OVERTIME PAY (SUPVR)                             $3,582.02            $0.00          $0.00          $3,582.02
51104.104 PENALTY OVERTIME PAY (CLK)                          $34,999,618.42     $1,646,274.05    $37,544.74     $36,683,437.21
51104.105 PENALTY OVERTIME PAY (CAG K CLK)                          $934.77             $0.00          $0.00           $934.77
51104.107 PENALTY OVERTIME PAY (MAILHANDLERS)                       ($562.12)           $0.00         ($0.35)          ($562.47)
51104.112 PENALTY OVERTIME PAY (RURAL CARRS.)                          $7.84            $0.00          $0.00              $7.84
51104.113 PENALTY OVERTIME PAY (CITY CARRS.)                  $76,688,283.55     $4,960,165.09     $2,787.07     $81,651,235.71
51104.114 PENALTY OVERTIME PAY (VEH. DRIVERS)                  $5,039,108.19      $300,117.13       $933.12       $5,340,158.44
51104.121 PENALTY OVERTIME PAY (BLDG SER)                      $1,248,035.15       $59,917.39       $620.99       $1,308,573.53
51104.123 PENALTY OVERTIME PAY (PO.OPER.EQUIP.)               $10,227,441.04      $553,899.90      $7,605.70     $10,788,946.64
51104.125 PENALTY OVERTIME PAY (BLDG.& PLANT.)                 $1,223,281.92      $116,024.14       $127.03       $1,339,433.09
51104.127 PENALTY OVERTIME PAY (ADM. SUPPORT)                   $301,519.67        $10,463.25        $63.66        $312,046.58
51104.130 PENALTY OVERTIME PAY (PROF ADM TECH)                       $15.65             $0.00          $0.00            $15.65
51104.141 PENALTY OVERTIME PAY (VEH. MAINT.)                    $607,720.01        $53,392.52       $472.11        $661,584.64
51104.142 PENALTY OVERTIME PAY (MES)                               $1,543.94            $0.00          $0.00          $1,543.94
51104.144 PENALTY OVERTIME PAY (ASC)                             $14,255.74          $1,033.43         $0.00        $15,289.17
51104.147 PENALTY OVERTIME PAY (PURCH FLD PERS)                  $59,026.05          $4,853.53         $0.00        $63,879.58
51104.148 PENALTY OVERTIME PAY (PURCH SRVC CENTER)                     $0.00            $0.00          $0.00              $0.00
51104.150 PENALTY OVERTIME PAY STAMP ENV. UNIT & S.D. N          $21,646.94          $4,953.75         $0.00        $26,600.69
51104.171 PENALTY OVERTIME PAY (IS/IG)                               $28.32             $0.00          $0.00            $28.32
51104.172 PENALTY OVERTIME PAY (ADMINISTRATION)                        $0.00            $0.00          $0.00              $0.00
51104.175 PENALTY OVERTIME PAY (PROT. FORCE)                        $215.31             $0.00          $0.00           $215.31
51104.182 PENALTY OVERTIME PAY (IBSSC/COSC)                     $121,408.23        $12,742.17       $305.78        $134,456.18
51104.183 PENALTY OVERTIME PAY (HQ)                                    $6.46            $0.00          $0.00              $6.46
51105.101 PREMIUM PAY-SUNDAY-N.D.-HOL (PM)                          $858.09             $0.00       ($124.70)          $733.39
51105.103 PREMIUM PAY-SUNDAY-N.D.-HOL. (SUPVR)                $33,164,888.42     $2,892,404.63      ($648.72)    $36,056,644.33
51105.104 PREMIUM PAY-SUNDAY-N.D.-HOL (CLK)                  $322,946,190.95    $28,953,146.73   $105,518.64    $352,004,856.32
51105.105 PREMIUM PAY-SUNDAY-N.D.-HOL (CAG K CLK)                  $7,556.59          $294.15          $0.00          $7,850.74
51105.107 PREMIUM PAY-SUNDAY-N.D.-HOL. (MAILHANDLERS)        $143,706,215.33    $12,755,021.06    $29,089.12    $156,490,325.51
51105.112 PREMIUM PAY-SUNDAY-N.D.-HOL. (RURAL CARRS.)         $17,939,800.38     $1,414,592.35     $4,850.82     $19,359,243.55
51105.113 PREMIUM PAY-SUNDAY-N.D.-HOL. (CITY CARRS.)          $11,294,928.18      $618,843.16     $76,486.77     $11,990,258.11
51105.114 PREMIUM PAY-SUNDAY-N.D.-HOL. (VEH. DRIVERS)         $16,028,699.08     $1,424,895.30     $5,370.62     $17,458,965.00
51105.121 PREMIUM PAY-SUNDAY-N.D.-HOL. (BLDG SER)             $21,004,188.17     $1,986,273.02     $8,727.02     $22,999,188.21
51105.123 PREMIUM PAY-SUNDAY-N.D.-HOL. (PO.OPER.EQUIP.)       $45,983,089.93     $4,231,342.78    $12,283.27     $50,226,715.98
51105.125 PREMIUM PAY-SUNDAY-N.D.-HOL. (BLDG.&PLANT.)          $8,037,294.26      $728,856.75      $2,429.98      $8,768,580.99
51105.127 PREMIUM PAY-SUNDAY-N.D.-HOL. (ADM. SUPPORT)          $4,390,366.65      $415,013.35      $1,355.39      $4,806,735.39
51105.130 PREMIUM PAY-SUMMARY-ND-HOL       (PROF ADM TECH)     $3,115,110.38      $303,425.37       ($158.94)     $3,418,376.81
51105.141 PREMIUM PAY-SUNDAY-N.D.-HOL. (VEH. MAINT.)           $4,309,944.42      $388,039.24      $2,961.11      $4,700,944.77
51105.142 PREMIUM PAY-SUNDAY-N.D.-HOL. (MES)                         $42.87             $1.62          $0.00            $44.49
51105.144 PREMIUM PAY-SUNDAY-ND-HOL (ASC)                        $26,724.78          $2,436.61         $0.00        $29,161.39
51105.146 PREMIUM PAY-SUNDAY-N.D.-HOL. (FAC SERV CTR&OF            $9.39             $0.00           $0.00             $9.39
51105.147 PREMIUM PAY-SUNDAY-N.D.-HOL. (PURCH FLD PERS)       $62,341.42          $5,531.56          $0.00        $67,872.98
51105.148 PREMIUM PAY-SUNDAY-N.D.-HOL. (PURCH SVC CTR)             $0.00             $0.00           $0.00             $0.00
51105.149 PREMIUM PAY-SUNDAY-N.D.HOL. (MNT.TEC.SUP.CTR)          $954.99           $130.56           $0.00          $1,085.55
51105.150 PREMIUM PAY-SUNDAY -N.D.-HOL S.E.U & S.D.N.           $7,031.29          $489.27         ($53.44)         $7,467.12
51105.154 PREMIUM PAY SUNDAY N.D. HOL (AREA COUNSEL)             $990.01            $22.43           $0.00          $1,012.44
51105.155 PREMIUM PAY-SUNDAY-N.D.-HOL.(RATES & CL. CTR          $2,621.53          $193.77           $0.00          $2,815.30
51105.156 PREMIUM PAY-SUNDAY-N.D. HOL (FD COMM OFF)                $2.28             $0.00           $0.00             $2.28
51105.157 PREMIUM PAY-SUNDAY-N.D.-HOL. NHRSC - EMP. REL         $8,768.71          $355.61           $0.00          $9,124.32
51105.171 PREMIUM PAY SUNDAY N.D. HOL (IS/IG)                      $2.55             $0.00           $0.00             $2.55
51105.172 PREMIUM PAY-SUNDAY-N.D.-HOL. (ADMINISTRATION)       $48,799.49          $5,268.19        $19.84         $54,087.52
51105.175 PREMIUM PAY-SUNDAY-N.D.-HOL. (PROT. FORCE)        $2,271,425.15      $211,353.22        $204.90       $2,482,983.27
51105.181 PREMIUM PAY SUNDAY N.D. HOL (AREA)                  $31,089.55          $2,477.98          $0.00        $33,567.53
51105.182 PREMIUM PAY SUNDAY N.D. HOL (IBSSC/COSC)           $996,348.65        $90,354.71        $330.82       $1,087,034.18
51105.183 PREMIUM PAY-SUNDAY-N.D. HOL (HQ)                   $292,282.22        $25,299.18         ($11.82)      $317,569.58
51106.101 SALARIES-LIMITED DUTY (PM)                            $8,504.69            $0.00           $0.00          $8,504.69
51106.103 SALARIES-LIMITED DUTY (SUPVR)                         $1,275.04            $0.00           $0.00          $1,275.04
51106.104 SALARIES-LIMITED DUTY (CLK)                           $5,751.48         $4,076.03       $223.51         $10,051.02
51106.105 SALARIES-LIMITED DUTY (CAG K CLK)                     $3,648.68            $0.00           $0.00          $3,648.68
51106.107 SALARIES-LIMITED DUTY     (MAILHANDLERS)            $65,955.05          $7,690.80          $0.00        $73,645.85
51106.112 SALARIES-LIMITED DUTY     (RURAL CARRS.)            $19,402.65         ($1,000.40)   ($15,505.30)         $2,896.95
51106.113 SALARIES-LIMITED DUTY     (CITY CARRS.)               $9,981.13       $51,801.01      $1,304.15         $63,086.29
51106.114 SALARIES-LIMITED DUTY     (VEH. DRIVERS)                 $0.00             $0.00           $0.00             $0.00
51106.121 SALARIES-LIMITED DUTY (BLDG SER)                      $1,017.02            $0.00           $0.00          $1,017.02
51106.123 SALARIES-LIMITED DUTY     (PO.OPER.EQUIP.)             $198.08             $0.00           $0.00           $198.08
51106.125 SALARIES-LIMITED DUTY     (BLDG.& PLANT.)              $273.64             $0.00           $0.00           $273.64
51106.127 SALARIES-LIMITED DUTY     (ADM. SUPPORT)                 $0.00             $0.00           $0.00             $0.00
51106.130 SALARIES-LIMITED DUTY        (PROF ADM TECH)             $0.00             $0.00           $0.00             $0.00
51106.141 SALARIES-LIMITED DUTY     (VEH. MAINT.)                 ($82.77)          $50.40           $0.00            ($32.37)
51107.101 PERSONNEL COMP-STR TIME-ADDL PAY (PM)                 $3,512.50            $0.00           $0.00          $3,512.50
51107.103 PERS COMP-STRAIGHT TIME-ADDL PAY-FT EMP(SUPV)   $137,016,847.47    $10,132,067.27    $40,448.74     $147,189,363.48
51107.104 PERS COMP-STRAIGHT TME-ADDL PAY-FT EMP (CLK)           $584.48             $0.00           $0.00           $584.48
51107.107 PERS COMP-STR TIME-ADDL PAY-FT EMP (MAILHNDL)           $81.88             $0.00           $0.00            $81.88
51107.112 PERS COMP-STR TIME-ADDL PAY-FT EMP (RURL CAR)    ($5,001,823.53)       ($5,053.40)    $2,012.79      ($5,004,864.14)
51107.113 PERS COMP-STR TIME-ADDL PAY-FT EMP (CITY CRS)        ($4,201.78)         $235.84       ($562.95)         ($4,528.89)
51107.121 PERS COMP-STR TIME-ADDL PAY-FT EMP (BLDG SER)       $82,970.26          $3,917.14          $1.18        $86,888.58
51107.123 PERS COMP-STR TME-ADDL PAY-FT EMP(PO OPER EQ)     $5,271,012.95      $352,460.60      $2,306.26       $5,625,779.81
51107.125 PERS COMP-STR TIME-ADDL PAY-FT EMP(BLDG&PLNT)     $3,739,553.41      $269,807.10        $321.28       $4,009,681.79
51107.127 PERS COMP-STR TIME-ADDL PAY-FT EMP (ADM SPRT)     $1,383,776.78       $98,037.10         $76.49       $1,481,890.37
51107.130 PERS COMP-STR TIME-ADDL PAY-FT EMP(PROF ADM)       $140,013.72          $4,581.86      ($498.41)       $144,097.17
51107.141 PERS COMP-STR TIME-ADDL PAY-FT EMP(VEH MAINT)      $882,548.71        $46,281.24           $0.00       $928,829.95
51107.142 PERS COMP-STR TIME-ADDL PAY-FT EMP (MES)              $5,342.27            $0.00           $0.00          $5,342.27
51107.144 PERS COMP-STR TIME-ADDL PAY-FT EMP (ASC)                $94.99             $0.00           $0.00            $94.99
51107.146 PERS COMP-STR TIME-ADDL PAY-FT EMP(FAC SVC)             $88.27             $0.00           $0.00            $88.27
51107.147 PERS COMP-STR TIME-ADDL PAY-FT EMP(PURCH FLD)       $15,494.86           $481.81           $0.00        $15,976.67
51107.175 PERS COMP-STR TME-ADDL PAY-FT EMP(PROT FORCE)      $182,127.62        $14,715.80         ($67.97)      $196,775.45
51107.181 PERS COMP STR TIME ADDL PAY FT EMP (AREA)                $0.00             $0.00           $0.00             $0.00
51107.182 PER COM STR TIME ADDL PAY FT EMP(IBSSC/COSC)        $60,766.39          $6,954.15        ($42.29)       $67,678.25
51107.183 PERS COMP-STR TIME-ADDL PAY-FT EMP (HQ)                 $79.13             $0.00           $0.00            $79.13
51108.101 SALARIES-REHABILITATION PROG (PM)                     $2,975.80            $0.00           $0.00          $2,975.80
51108.103 SALARIES-REHABILITATION PROG (SUPVR)                $49,438.62          $1,042.44        ($78.91)       $50,402.15
51108.104 SALARIES-REHABILITATION PROG (CLK)                 $175,984.93        $10,595.82      ($6,321.16)      $180,259.59
51108.107 SALARIES-REHABILITATION PROG (MAILHANDLERS)        $114,849.08          $6,391.64      ($392.80)       $120,847.92
51108.112 SALARIES-REHABILITATION PROG (RURAL CARRS.)         $30,918.43             $0.00           $0.00        $30,918.43
51108.113 SALARIES-REHABILITATION PROG (CITY CARRS.)         $352,427.08        $14,904.78      $3,038.03        $370,369.89
51108.114 SALARIES-REHABILITATION PROG (VEH. DRIVERS)           $5,036.55          $581.50           $0.00          $5,618.05
51108.121 SALARIES-REHABILITATION PROG (BLDG. SER.)           $18,591.31            ($59.41)         $0.00        $18,531.90
51108.123 SALARIES-REHABILITATION PROG (PO.OPER.EQUIP.)            $0.00             $0.00           $0.00             $0.00
51108.125 SALARIES-REHABILITATION PROG (BLDG.& PLANT.)             $0.02             $0.00           $0.00             $0.02
51108.127 SALARIES-REHABILITATION PROG (ADM. SUPPORT)       $36,497.06         $600.60        $0.00      $37,097.66
51108.130 SALARIES-REHABILITATION PROG (PROF ADM TECH)       $2,318.48           ($0.15)      $0.00       $2,318.33
51108.141 SALARIES-REHABILITATION PROG (VEH. MAINT.)             $0.00           $0.00        $0.00           $0.00
51108.142 SALARIES-REHABILITATION PROG (MES)                $33,162.25       $2,766.29        $0.00      $35,928.54
51108.155 SALARIES-REHABILITATION PROG (RATES & CL. CTR     $47,844.24       $4,320.52        $0.00      $52,164.76
51108.171 SALARIES REHABILITATION PROG (IS/IG)              $37,002.08           $0.00        $0.00      $37,002.08
51108.172 SALARIES-REHABILITATION PROG (ADMINISTRATION)    $174,208.10      $14,190.72     ($186.79)    $188,212.03
51108.181 SALARIES REHABILITATION PROG (AREA)               $37,429.88       $3,735.84        $0.00      $41,165.72
51108.182 SALARIES REHABILITATION PROG (IBSSC/COSC)         $40,818.40       $3,438.76        $0.00      $44,257.16
51108.183 SALARIES REHABILITATION PROG (HQ)                 $86,907.87       $9,704.92        $0.00      $96,612.79
51109.101 SALARIES-LWOP HOURS (PM)                               $0.00           $0.00        $0.00           $0.00
51109.102 SALARIES-LWOP HOURS (CAG L LV REPLMT)                  $0.00           $0.00        $0.00           $0.00
51109.103 SALARIES-LWOP HOURS (SUPVR)                            $0.00           $0.00        $0.00           $0.00
51109.104 SALARIES-LWOP HOURS (CLK)                              $0.00           $0.00        $0.00           $0.00
51109.105 SALARIES-LWOP HOURS (CAG K CLK)                        $0.00           $0.00        $0.00           $0.00
51109.107 SALARIES-LWOP HOURS        (MAILHANDLERS)              $0.00           $0.00        $0.00           $0.00
51109.112 SALARIES-LWOP HOURS        (RURAL CARRS.)              $0.00           $0.00        $0.00           $0.00
51109.113 SALARIES-LWOP HOURS        (CITY CARRS.)               $0.00           $0.00        $0.00           $0.00
51109.114 SALARIES-LWOP HOURS        (VEH. DRIVERS)              $0.00           $0.00        $0.00           $0.00
51109.121 SALARIES-LWOP HOURS (BLDG SER)                         $0.00           $0.00        $0.00           $0.00
51109.123 SALARIES-LWOP HOURS        (PO.OPER.EQUIP.)            $0.00           $0.00        $0.00           $0.00
51109.125 SALARIES-LWOP HOURS        (BLDG.& PLANT.)             $0.00           $0.00        $0.00           $0.00
51109.127 SALARIES-LWOP HOURS        (ADM. SUPPORT)              $0.00           $0.00        $0.00           $0.00
51109.130 SALARIES-LWOP HOURS         (PROF ADM TECH)            $0.00           $0.00        $0.00           $0.00
51109.141 SALARIES-LWOP HOURS        (VEH. MAINT.)               $0.00           $0.00        $0.00           $0.00
51109.142 SALARIES-LWOP HOURS        (MES)                       $0.00           $0.00        $0.00           $0.00
51109.144 SALARIES-LWOP HOURS (ASC)                              $0.00           $0.00        $0.00           $0.00
51109.146 SALARIES-LWOP HOURS        (FAC SERV CTR&OF            $0.00           $0.00        $0.00           $0.00
51109.147 SALARIES-LWOP HOURS        (PURCH FLD PERS)            $0.00           $0.00        $0.00           $0.00
51109.148 SALARIES-LWOP HOURS        (PURCH SVC CTR)             $0.00           $0.00        $0.00           $0.00
51109.149 SALARIES-LWOP HOURS        (MNT.TEC.SUP.CTR)           $0.00           $0.00        $0.00           $0.00
51109.150 SALARIES-LWOP HOURS S.E.U. & S.D.NW                    $0.00           $0.00        $0.00           $0.00
51109.154 SALARIES LWOP HOURS (AREA COUNSEL)                     $0.00           $0.00        $0.00           $0.00
51109.155 SALARIES-LWOP HOURS (RATES & CL. CTR                   $0.00           $0.00        $0.00           $0.00
51109.156 SALARIES-LWOP HOURS (FD COMM OFF)                      $0.00           $0.00        $0.00           $0.00
51109.157 SALARIES-LWOP HOURS        NHRSC - EMP. REL            $0.00           $0.00        $0.00           $0.00
51109.171 SALARIES LWOP HOURS (IS/IG)                            $0.00           $0.00        $0.00           $0.00
51109.172 SALARIES-LWOP HOURS        (ADMINISTRATION)            $0.00           $0.00        $0.00           $0.00
51109.175 SALARIES-LWOP HOURS        (PROT. FORCE)               $0.00           $0.00        $0.00           $0.00
51109.181 SALARIES LWOP HOURS (AREA)                             $0.00           $0.00        $0.00           $0.00
51109.182 SALARIES LWOP HOURS (IBSSC/COSC)                       $0.00           $0.00        $0.00           $0.00
51109.183 SALARIES LWOP HOURS (HQ)                               $0.00           $0.00        $0.00           $0.00
51111.101 LUMP SUM PERM AWARD-PECS (PM)                    ($12,351.00)    $287,124.00        $0.00     $274,773.00
51111.103 LUMP SUM PERM AWARD-PECS (SUPVR)                 ($12,574.00)   $1,831,471.00       $0.00    $1,818,897.00
51111.130 PERSONNEL COMPENS.-LUMP SUM PERF.AWARD-PCES         ($532.00)      $6,462.00        $0.00       $5,930.00
51111.144 LUMP SUM PERF AWARD-PCES (ASC)                    ($1,413.00)     $31,284.00        $0.00      $29,871.00
51111.146 LUMP SUM PERF AWARD-PCES      (FAC SERV CTR&OF    ($3,690.00)     $64,494.00        $0.00      $60,804.00
51111.147 LUMP SUM PERM AWARD-PECS (PURCH FLD PERS)           $587.00        $7,262.00        $0.00       $7,849.00
51111.148 LUMP SUM PERF AWARD-PCES      (PURCH SVC CTR)      $5,491.00      $45,482.00        $0.00      $50,973.00
51111.149 LUMP SUM PERM AWARD-PECS (MGMT TECH SUP CTR         ($584.00)      $7,519.00        $0.00       $6,935.00
51111.150 LUMP SUM PERM AWARD-PECS S.E.U. & S.D.N.            $518.00        $6,687.00        $0.00       $7,205.00
51111.154 LUMP SUM PERF AWARD PCES (AREA COUNSEL)          ($11,593.00)    $275,629.00        $0.00     $264,036.00
51111.155 LUMP SUM PERF AWARD-PCES (RATES & CL. CTR          $2,840.00      $15,164.00        $0.00      $18,004.00
51111.156 LUMP SUM PERM AWARD (FD COMM OFF)                 ($5,095.00)     $25,448.00        $0.00      $20,353.00
51111.157 LUMP SUM PERF AWARD-PCES      NHRSC - EMP. REL      $594.00        $8,576.00        $0.00       $9,170.00
51111.171 LUMP SUM PERM AWARD PCES (IS/IG)                 ($37,959.00)    $190,104.00        $0.00     $152,145.00
51111.172 LUMP SUM PERM AWARD-PECS (ADMINISTRATION)          $4,159.00      $53,448.00        $0.00      $57,607.00
51111.181 LUMP SUM PERM AWARD PCES (AREA)                  $115,126.00     $864,715.00        $0.00     $979,841.00
51111.182 LUMP SUM PERM AWARD PCES (IBSSC/COSC)             ($1,425.00)    $113,829.00        $0.00     $112,404.00
51111.183 LUMP SUM PERM AWARD PECS (HQ)                      $284,424.00      $3,425,933.00          $0.00      $3,710,357.00
51112.101 MERIT BONUS PAYMENTS-EAS (PM)                    $51,540,510.00    ($28,635,553.00)        $0.00     $22,904,957.00
51112.103 MERIT BONUS PAYMENTS (SUPVR)                       ($593,687.00)   $11,826,630.00      $3,265.00     $11,236,208.00
51112.104 MERIT BONUS PAYMENTS (CLK)                          $87,072.00               $0.00         $0.00        $87,072.00
51112.107 MERIT BONUS PAYMENTS (MAILHANDLERS)                 $13,682.00               $0.00         $0.00        $13,682.00
51112.112 MERIT BONUS PAYMENTS (RURAL CARRIERS)               $27,912.00               $0.00         $0.00        $27,912.00
51112.113 MERIT BONUS PAYMENTS (CITY CARRIERS)                $33,191.00               $0.00         $0.00        $33,191.00
51112.121 MERIT BONUS PAYMENTS (BLDG SERV)                      $7,463.00         $2,741.00          $0.00        $10,204.00
51112.123 MERIT BONUS PAYMENTS (PO OPER EQUIP)                ($22,587.00)      $604,506.00          $0.00       $581,919.00
51112.125 MERIT BONUS PAYMENTS (BLDG & PLANT)                 $11,394.00        $609,283.00          $0.00       $620,677.00
51112.127 MERIT BONUS PAYMENTS (ADM SUPPORT)                  $78,518.00        $800,901.00          $0.00       $879,419.00
51112.130 MERIT BONUS PAYMENTS (PROF ADM TECH)ADM TECH)      $658,619.00      $5,698,024.00      $1,198.00      $6,357,841.00
51112.141 MERIT BONUS PAYMENTS (VEH MAINT)                    $31,251.00        $298,275.00          $0.00       $329,526.00
51112.142 MERIT BONUS PAYMENTS (MESS)                          ($1,669.00)        $2,421.00          $0.00           $752.00
51112.144 MERIT BONUS PAYMENTS (ASC)                          ($19,843.00)       $96,087.00          $0.00        $76,244.00
51112.146 MERIT BONUS PAYMENTS         (FAC SERV CTR&O)       ($58,122.00)      $402,686.00          $0.00       $344,564.00
51112.147 MERIT BONUS PAYMENTS (PURCH FLD PERS)                 $3,977.00        $43,967.00          $0.00        $47,944.00
51112.148 MERIT BONUS PAYMENTS         (PURCH SVC CNTR)       $10,905.00        $109,594.00          $0.00       $120,499.00
51112.149 MERIT BONUS PAYMENTS(MAINT TECH SUPP CTR)             $2,450.00        $27,312.00          $0.00        $29,762.00
51112.150 MERIT BONUS PAYMENTS S.E.U. & S.D.N.                ($11,260.00)       $32,274.00          $0.00        $21,014.00
51112.154 MERIT BONUS PAYMENTS (AREA COUNSEL)                 ($40,222.00)       $72,054.00          $0.00        $31,832.00
51112.155 MERIT BONUS PAY(RATES & CL. CTR)                       $512.00          $4,663.00          $0.00          $5,175.00
51112.156 MERIT BONUS PAYMENTS (FD COMM OFF)                  ($13,844.00)       $29,468.00          $0.00        $15,624.00
51112.157 MERIT BONUS PAYMENTS         NHRSC - EMP. REL        ($5,178.00)       $72,151.00          $0.00        $66,973.00
51112.171 MERIT BONUS PAYMENTS (IS/IG)                              $0.00              $0.00         $0.00             $0.00
51112.172 MERIT BONUS PAYMENTS (ADM)                         ($300,674.85)      $206,989.00          $0.00        ($93,685.85)
51112.175 MERIT BONUS PAYMENTS (PROT FORCE)                    ($1,356.00)       $26,502.00          $0.00        $25,146.00
51112.181 MERIT BONUS PAYMENTS (AREA)                         ($44,151.00)    $1,127,750.00          $0.00      $1,083,599.00
51112.182 MERIT BONUS PAYMENTS (IBSSC/COSC)                  ($232,941.00)      $645,814.00          $0.00       $412,873.00
51112.183 MERIT BONUS PAYMENTS (HQ)                          ($335,533.00)    $2,334,830.00          $0.00      $1,999,297.00
51114.171 PER COMP RECRUITING BONUS PAYMENTS (IS/IG)          $15,297.00               $0.00         $0.00        $15,297.00
51121.101 SALARIES-TRAINING (PM)                           $12,061,801.44       $857,053.42     $62,877.15     $12,981,732.01
51121.102 SALARIES-TRAINING (CAG L LV REPLMT)               $1,522,343.85       $127,606.32     $10,203.12      $1,660,153.29
51121.103 SALARIES-TRAINING (SUPVR)                         $8,259,891.12       $845,570.14     $45,030.82      $9,150,492.08
51121.104 SALARIES-TRAINING (CLK)                          $68,933,718.93     $5,574,181.16     $31,722.79     $74,539,622.88
51121.105 SALARIES-TRAINING (CAG K CLK)                       $29,891.96          $3,158.12        $24.73         $33,074.81
51121.107 SALARIES-TRAINING         (MAILHANDLERS)         $11,099,843.44       $744,235.49     ($1,580.57)    $11,842,498.36
51121.113 SALARIES-TRAINING         (CITY CARRS.)          $79,193,093.03     $4,267,698.04     $35,852.67     $83,496,643.74
51121.114 SALARIES-TRAINING         (VEH. DRIVERS)          $1,266,334.34        $34,065.05          $0.00      $1,300,399.39
51121.121 SALARIES-TRAINING (BLDG SER)                      $3,579,364.52       $383,689.65      $4,187.68      $3,967,241.85
51121.123 SALARIES-TRAINING         (PO.OPER.EQUIP.)       $26,017,542.45     $2,085,557.44        ($23.20)    $28,103,076.69
51121.125 SALARIES-TRAINING         (BLDG.&PLANT.)          $4,139,024.31       $351,252.33       $198.08       $4,490,474.72
51121.127 SALARIES-TRAINING         (ADM. SUPPORT)          $1,409,046.35       $115,277.42      $1,328.00      $1,525,651.77
51121.130 SALARIES-TRAINING         (PROF ADM TECH)          $928,960.74         $79,616.43      $1,423.00      $1,010,000.17
51121.141 SALARIES-TRAINING         (VEH. MAINT.)           $2,325,704.65       $135,361.20          $0.00      $2,461,065.85
51121.144 SALARIES-TRAINING (ASC)                                $192.50               $0.00         $0.00           $192.50
51121.146 SALARIES-TRAINING         (FAC SERV CTR&OF             $277.12               $0.00         $0.00           $277.12
51121.147 SALARIES-TRAINING (PURCH FLD PERSONNEL)             $22,992.56               $0.00         $0.00        $22,992.56
51121.172 SALARIES-TRAINING         (ADMINISTRATION)            $1,178.40         $4,817.92          $0.00          $5,996.32
51121.175 SALARIES-TRAINING         (PROT. FORCE)             $95,824.28         $21,704.83          $0.00       $117,529.11
51121.181 SALARIES TRAINING (AREA)                              $2,901.18           $258.72          $0.00          $3,159.90
51121.183 SALARIES TRAINING (HQ)                                 $419.16               $0.00         $0.00           $419.16
51141.101 ANNUAL LEAVE EXPENSE (PM)                       $128,617,139.36    $12,074,544.53       $189.51     $140,691,873.40
51141.103 ANNUAL LEAVE EXPENSE (SUPVR)                    $161,456,172.05    $14,118,878.08     ($3,213.49)   $175,571,836.64
51141.104 ANNUAL LEAVE EXPENSE (CLK)                      $788,650,118.60    $70,433,372.88     $16,631.72    $859,100,123.20
51141.105 ANNUAL LEAVE EXPENSE (CAG K CLK)                   $362,337.07         $31,058.87        ($76.72)      $393,319.22
51141.107 ANNUAL LEAVE EXPENSE (MAILHANDLERS)             $197,465,205.58    $17,556,420.73      $5,698.08    $215,027,324.39
51141.112 ANNUAL LEAVE EXPENSE (RURAL CARRS.)             $244,962,894.27    $22,295,895.70     $22,120.18    $267,280,910.15
51141.113 ANNUAL LEAVE EXPENSE (CITY CARRS.)              $856,863,923.48    $76,508,502.12     $30,489.55    $933,402,915.15
51141.114 ANNUAL LEAVE EXPENSE (VEH. DRIVERS)        $32,481,536.36     $2,929,347.85       $2,620.21     $35,413,504.42
51141.121 ANNUAL LEAVE EXPENSE (BLDG SER)            $60,385,688.23     $5,584,339.60       $2,230.17     $65,972,258.00
51141.123 ANNUAL LEAVE EXPENSE (PO.OPER.EQUIP.)      $77,564,014.22     $7,049,769.60       $2,226.76     $84,616,010.58
51141.125 ANNUAL LEAVE EXPENSE (BLDG.&PLANT.)        $28,749,262.90     $2,615,850.72      ($1,276.36)    $31,363,837.26
51141.127 ANNUAL LEAVE EXPENSE (ADM. SUPPORT)        $16,151,327.81     $1,483,367.31        $206.41      $17,634,901.53
51141.130 ANNUAL LEAVE EXPENSE (PROF ADM TECH)       $44,086,642.00     $4,016,094.98        ($356.40)    $48,102,380.58
51141.141 ANNUAL LEAVE EXPENSE (VEH. MAINT.)         $25,087,098.54     $2,295,058.02        $108.01      $27,382,264.57
51141.142 ANNUAL LEAVE EXPENSE (MES)                   $214,170.39         $19,860.59           $0.00       $234,030.98
51141.144 ANNUAL LEAVE EXPENSE (ASC)                  $4,073,166.95       $369,349.84           $0.00      $4,442,516.79
51141.146 ANNUAL LEAVE EXPENSE (FAC SERV CTR&OF       $3,180,010.26       $298,936.33           $0.00      $3,478,946.59
51141.147 ANNUAL LEAVE EXPENSE (PURCH FLD PERS)       $1,053,185.62        $97,169.46           $0.00      $1,150,355.08
51141.148 ANNUAL LEAVE EXPENSE (PURCH SVC CNTR)        $872,279.01         $87,559.17           $0.00       $959,838.18
51141.149 ANNUAL LEAVE EXPENSE (MNT.TEC.SUP.CTR)       $298,752.89         $29,127.28           $0.00       $327,880.17
51141.150 ANNUAL LEAVE EXPENSE S.E.U.& S.D.N.          $944,455.65         $88,717.59           $0.00      $1,033,173.24
51141.154 ANNUAL LEAVE EXPENSE (AREA COUNSEL)         $1,893,475.37       $180,221.50           $0.00      $2,073,696.87
51141.155 ANNUAL LEAVE EXPENSE (RATES & CL. CTR        $155,087.12         $14,146.19           $0.00       $169,233.31
51141.156 ANNUAL LEAVE EXPENSE (FD COMM OFF)           $432,121.84         $39,819.62           $0.00       $471,941.46
51141.157 ANNUAL LEAVE EXPENSE (HRSC - EMP. REL        $667,758.89         $62,353.00           $0.00       $730,111.89
51141.171 ANNUAL LEAVE EXPENSE (IS/IG)                $9,864,350.16       $865,135.56        ($197.95)    $10,729,287.77
51141.172 ANNUAL LEAVE EXPENSE (ADMINISTRATION)      $10,546,433.70     $1,025,944.14        $410.03      $11,572,787.87
51141.175 ANNUAL LEAVE EXPENSE (PROT. FORCE)          $3,131,010.67       $278,467.64           $0.00      $3,409,478.31
51141.181 ANNUAL LEAVE EXPENSE (AREA)                 $9,900,958.61       $957,032.44           $0.00     $10,857,991.05
51141.182 ANNUAL LEAVE EXPENSE (IBSSC/COSC)           $7,250,973.22       $654,597.32           $0.00      $7,905,570.54
51141.183 ANNUAL LEAVE EXPENSE (HQ)                  $28,931,671.87     $2,699,413.44           $0.00     $31,631,085.31
51142.101 HOLIDAY LEAVE EXPENSE (PM)                 $52,302,254.16     $4,938,982.18        $137.19      $57,241,373.53
51142.103 HOLIDAY LEAVE EXPENSE (SUPVR)              $66,550,314.40     $5,860,044.10        ($746.51)    $72,409,611.99
51142.104 HOLIDAY LEAVE EXPENSE (CLK)               $288,890,757.98    $25,992,733.15       $4,188.56    $314,887,679.69
51142.105 HOLIDAY LEAVE EXPENSE (CAG K CLK)               $6,367.75           $412.55           $0.00          $6,780.30
51142.107 HOLIDAY LEAVE EXPENSE (MAILHANDLERS)       $83,062,958.28     $7,455,487.52       $2,229.33     $90,520,675.13
51142.112 HOLIDAY LEAVE EXPENSE (RURAL CARRS.)      $115,562,354.71    $10,695,919.79      $10,312.20    $126,268,586.70
51142.113 HOLIDAY LEAVE EXPENSE (CITY CARRS.)       $331,102,489.43    $29,819,288.44       $9,030.52    $360,930,808.39
51142.114 HOLIDAY LEAVE EXPENSE (VEH. DRIVERS)       $13,357,303.92     $1,217,298.51        $773.74      $14,575,376.17
51142.121 HOLIDAY LEAVE EXPENSE (BLDG SER)           $25,861,994.93     $2,413,624.99       $1,217.79     $28,276,837.71
51142.123 HOLIDAY LEAVE EXPENSE (PO.OPER.EQUIP.)     $32,759,416.37     $3,009,862.23       $1,026.00     $35,770,304.60
51142.125 HOLIDAY LEAVE EXPENSE (BLDG.&PLANT.)       $11,896,397.34     $1,089,102.35        ($495.55)    $12,985,004.14
51142.127 HOLIDAY LEAVE EXPENSE (ADM. SUPPORT)        $6,567,072.76       $606,240.50         $79.73       $7,173,392.99
51142.130 HOLIDAY LEAVE EXPENSE (PROF ADM TECH)      $17,575,134.15     $1,615,771.60        ($157.14)    $19,190,748.61
51142.141 HOLIDAY LEAVE EXPENSE (VEH. MAINT.)        $10,769,765.73       $995,201.88         $60.45      $11,765,028.06
51142.142 HOLIDAY LEAVE EXPENSE (MES)                   $87,367.47           $8,099.50          $0.00        $95,466.97
51142.144 HOLIDAY LEAVE EXPENSE (ASC)                 $1,669,141.77       $151,660.46           $0.00      $1,820,802.23
51142.146 HOLIDAY LEAVE EXPENSE (FAC SERV CTR&OF      $1,294,302.43       $121,989.34           $0.00      $1,416,291.77
51142.147 HOLIDAY LEAVE EXPENSE (PURCH FLD PERS)       $431,371.48         $40,006.03           $0.00       $471,377.51
51142.148 HOLIDAY LEAVE EXPENSE (PURCH SVC CTR)        $362,774.59         $36,557.78           $0.00       $399,332.37
51142.149 HOLIDAY LEAVE EXPENSE (MNT.TEC.SUP.CTR)      $123,061.29         $12,011.77           $0.00       $135,073.06
51142.150 HOLIDAY LEAVE EXPENSE S.E.U. & S.D.N         $377,863.96         $35,477.65           $0.00       $413,341.61
51142.154 HOLIDAY LEAVE EXPENSE (AREA COUNSEL)         $851,334.07         $82,134.47           $0.00       $933,468.54
51142.155 HOLIDAY LEAVE EXPENSE (RATES & CL. CTR        $60,556.63           $5,535.24          $0.00        $66,091.87
51142.156 HOLIDAY LEAVE EXPENSE (FD COMM OFF)          $172,351.39         $15,996.37           $0.00       $188,347.76
51142.157 HOLIDAY LEAVE EXPENSE (HRSC - EMP. REL       $267,510.44         $25,040.86           $0.00       $292,551.30
51142.171 HOLIDAY LEAVE EXPENSE (IS/IG)               $4,322,013.82       $382,742.78        ($101.95)     $4,704,654.65
51142.172 HOLIDAY LEAVE EXPENSE (ADMINISTRATION)      $4,471,785.68       $437,104.78        $211.17       $4,909,101.63
51142.175 HOLIDAY LEAVE EXPENSE (PROT. FORCE)         $1,295,149.62       $116,022.45           $0.00      $1,411,172.07
51142.181 HOLIDAY LEAVE EXPENSE (AREA)                $3,947,146.59       $382,164.11           $0.00      $4,329,310.70
51142.182 HOLIDAY LEAVE EXPENSE (IBSSC/COSC)          $3,236,182.77       $295,325.13           $0.00      $3,531,507.90
51142.183 HOLIDAY LEAVE EXPENSE (HQ)                $228,655,569.20   ($215,462,432.59)         $0.00     $13,193,136.61
51143.101 SALARIES-SICK LEAVE (PM)                   $54,183,861.26     $4,682,780.47      $26,592.26     $58,893,233.99
51143.103 SALARIES-SICK LEAVE (SUPVR)                $67,627,595.33     $6,037,109.51     $152,782.37     $73,817,487.21
51143.104 SALARIES-SICK LEAVE (CLK)                 $388,592,144.74    $35,182,943.62     $333,674.36    $424,108,762.72
51143.105 SALARIES-SICK LEAVE (CAG K CLK)              $223,744.51           $6,196.84       ($981.20)      $228,960.15
51143.107 SALARIES-SICK LEAVE        (MAILHANDLERS)         $106,458,503.30    $9,564,238.93    $42,974.37    $116,065,716.60
51143.112 SALARIES-SICK LEAVE        (RURAL CARRS.)         $138,846,577.01   $12,544,512.63    $52,150.03    $151,443,239.67
51143.113 SALARIES-SICK LEAVE        (CITY CARRS.)          $412,812,162.66   $35,813,702.62   $433,347.23    $449,059,212.51
51143.114 SALARIES-SICK LEAVE        (VEH. DRIVERS)          $15,912,324.06    $1,411,827.27     $5,269.08     $17,329,420.41
51143.121 SALARIES-SICK LEAVE (BLDG SER)                     $30,667,609.53    $2,776,703.13      $999.67      $33,445,312.33
51143.123 SALARIES-SICK LEAVE        (PO.OPER.EQUIP.)        $35,774,957.84    $3,165,967.00    $28,917.96     $38,969,842.80
51143.125 SALARIES-SICK LEAVE        (BLDG.&PLANT.)          $14,050,562.44    $1,287,220.50     $5,430.73     $15,343,213.67
51143.127 SALARIES-SICK LEAVE        (ADM. SUPPORT)           $6,993,090.22     $679,155.23     $15,648.19      $7,687,893.64
51143.130 SALARIES-SICK LEAVE         (PROF ADM TECH)        $17,347,798.04    $1,458,290.34    $26,430.60     $18,832,518.98
51143.141 SALARIES-SICK LEAVE        (VEH. MAINT.)           $11,364,443.90    $1,081,555.36     $1,326.42     $12,447,325.68
51143.142 SALARIES-SICK LEAVE        (MES)                     $105,390.54         $7,373.11       $22.63        $112,786.28
51143.144 SALARIES-SICK LEAVE (ASC)                           $1,766,205.81     $147,632.70       $163.78       $1,914,002.29
51143.146 SALARIES-SICK LEAVE        (FAC SERV CTR&OF         $1,176,472.00     $109,516.30       ($711.25)     $1,285,277.05
51143.147 SALARIES-SICK LEAVE (PURCH FLD PERS)                 $469,773.89       $45,093.84       $829.34        $515,697.07
51143.148 SALARIES-SICK LEAVE        (PURCH SVC CTR)           $334,140.62       $28,614.57          $0.00       $362,755.19
51143.149 SALARIES-SICK LEAVE        (MNT.TEC.SUP.CTR)          $99,777.29         $8,043.50         $0.00       $107,820.79
51143.150 SALARIES-SICK LEAVE S.E.U. & S.D.N.                  $470,272.53       $53,572.55      $2,504.68       $526,349.76
51143.154 SALARIES SICK LEAVE (AREA COUNSEL)                   $559,334.06       $50,233.99       ($485.07)      $609,082.98
51143.155 SALARIES-SICK LEAVE (RATES & CL. CTR                  $65,975.92       $15,371.92          $0.00        $81,347.84
51143.156 SALARIES SICK LEAVE/FIELD COMMUNICATIONS OFC         $146,641.74       $26,156.15          $0.00       $172,797.89
51143.157 SALARIES-SICK LEAVE        (HRSC - EMP. REL          $200,402.59       $15,592.48          $0.00       $215,995.07
51143.171 SALARIES SICK LEAVE (IS/IG)                         $3,586,246.91     $271,558.97      $4,604.53      $3,862,410.41
51143.172 SALARIES-SICK LEAVE        (ADMINISTRATION)         $3,859,910.62     $354,938.47      $5,477.72      $4,220,326.81
51143.175 SALARIES-SICK LEAVE        (PROT. FORCE)            $1,657,974.19     $132,054.43    ($20,740.29)     $1,769,288.33
51143.181 SALARIES SICK LEAVE (AREA)                          $2,947,436.38     $299,145.22      $7,419.23      $3,254,000.83
51143.182 SALARIES SICK LEAVE (IBSSC/COSC)                    $2,792,966.90     $234,873.60      $3,323.83      $3,031,164.33
51143.183 SALARIES SICK LEAVE (HQ)                           $10,895,122.06     $852,215.34      $3,316.51     $11,750,653.91
51145.101 SALARIES-OTHER LEAVE (PM)                           $7,487,028.38     $325,377.55     $13,858.51      $7,826,264.44
51145.102 SALARIES-OTHER LEAVE (CAG L LV REPLMT)                  $8,569.43        $1,067.08      $313.72           $9,950.23
51145.103 SALARIES-OTHER LEAVE (SUPVR)                        $6,611,737.89     $698,014.46     $15,046.55      $7,324,798.90
51145.104 SALARIES-OTHER LEAVE (CLK)                         $18,577,771.12    $2,366,332.20    $97,848.04     $21,041,951.36
51145.105 SALARIES-OTHER LEAVE (CAG K CLK)                        $3,247.37         $515.84          $0.00          $3,763.21
51145.107 SALARIES-OTHER LEAVE          (MAILHANDLERS)        $7,567,875.81     $744,928.69     $84,254.68      $8,397,059.18
51145.112 SALARIES-OTHER LEAVE          (RURAL CARRS.)       $18,283,365.12    $2,072,765.47    $86,481.38     $20,442,611.97
51145.113 SALARIES-OTHER LEAVE          (CITY CARRS.)        $34,998,001.72    $3,595,644.91   $276,389.16     $38,870,035.79
51145.114 SALARIES-OTHER LEAVE          (VEH. DRIVERS)        $1,331,342.51     $129,231.85     $21,651.20      $1,482,225.56
51145.121 SALARIES-OTHER LEAVE (BLDG SER)                     $1,830,803.44     $191,719.61     $28,398.50      $2,050,921.55
51145.123 SALARIES-OTHER LEAVE          (PO.OPER.EQUIP.)      $2,061,878.17     $211,061.42     $30,839.77      $2,303,779.36
51145.125 SALARIES-OTHER LEAVE          (BLDG.&PLANT.)         $924,682.72       $89,884.60     ($4,811.11)     $1,009,756.21
51145.127 SALARIES-OTHER LEAVE          (ADM. SUPPORT)         $242,053.77       $33,981.85      $2,666.48       $278,702.10
51145.130 SALARIES-OTHER LEAVE          (PROF ADM TECH)        $756,278.50       $63,255.12      $3,776.86       $823,310.48
51145.141 SALARIES-OTHER LEAVE          (VEH. MAINT.)          $733,499.27       $83,034.03      $1,989.60       $818,522.90
51145.142 SALARIES-OTHER LEAVE          (MES)                     $1,749.13           $0.00          $0.00          $1,749.13
51145.144 SALARIES-OTHER LEAVE (ASC)                            $59,360.68         $9,439.68     $1,523.37        $70,323.73
51145.146 SALARIES-OTHER LEAVE          (FAC SERV CTR&OF        $74,335.44         $6,350.71         $0.00        $80,686.15
51145.147 SALARIES-OTHER LEAVE (PURCH FLD PERS)                 $20,484.23          $912.46          $0.00        $21,396.69
51145.148 SALARIES-OTHER LEAVE          (PURCH SVC CTR)         $26,464.17         $1,073.13         $0.00        $27,537.30
51145.149 SALARIES-OTHER LEAVE          (MNT.TEC.SUP.CTR)         $2,569.40           $0.00          $0.00          $2,569.40
51145.150 SALARIES-OTHER LEAVE S.E.U. & S.D.N.                  $23,688.92          $551.77          $0.00        $24,240.69
51145.154 SALARIES OTHER LEAVE (AREA COUNSEL)                  $105,015.02         $3,878.22         $0.00       $108,893.24
51145.155 SALARIES-OTHER LEAVE (RATES & CL. CTR                   $3,360.19           $0.00          $0.00          $3,360.19
51145.156 SALARIES-OTHER LEAVE/FIELD COMMUNICATIONS OFC           $4,117.79           $0.00          $0.00          $4,117.79
51145.157 SALARIES-OTHER LEAVE          (HRSC - EMP. REL          $3,371.21         $306.15          $0.00          $3,677.36
51145.171 SALARIES OTHER LEAVE (IS/IG)                         $498,403.66       $51,513.29       $580.68        $550,497.63
51145.172 SALARIES-OTHER LEAVE          (ADMINISTRATION)       $389,265.15       $38,191.97       $186.79        $427,643.91
51145.175 SALARIES-OTHER LEAVE          (PROT. FORCE)          $338,884.74       $20,301.32     $34,062.51       $393,248.57
51145.181 SALARIES OTHER LEAVE (AREA)                          $250,455.05       $21,985.66      $1,288.24       $273,728.95
51145.182 SALARIES OTHER LEAVE (IBSSC/COSC)                     $98,336.69       $11,060.92          $0.00       $109,397.61
51145.183 SALARIES OTHER LEAVE (HQ)                           $1,286,930.67      $66,965.46     ($1,093.39)     $1,352,802.74
51147.102 SALARIES (CAG L LV REPLMT)                            $77,362,556.57       $6,733,259.10       ($34,417.50)      $84,061,398.17
51151.103 SALARIES - SEVERANCE PAY (SUPVR)                          $39,823.80            $1,991.19        $1,991.19           $43,806.18
51151.104 SALARIES - SEVERANCE PAY (CLK)                            $13,322.80                $0.00            $0.00           $13,322.80
51151.130 SALARIES-SEVERANCE PAY            (PROF ADM TECH)         $40,089.68            $2,412.08        $2,412.08           $44,913.84
51151.154 SALARIES SEVERANCE PAY (AREA COUNSEL)                       $4,096.26               $0.00            $0.00            $4,096.26
51151.172 SALARIES - SEVERANCE PAY       (ADMINISTRATION)           $32,501.77                $0.00            $0.00           $32,501.77
51151.175 SALARIES - SEVERANCE PAY       (PROT. FORCE)                    $0.00               $0.00            $0.00                 $0.00
51151.181 SALARIES - SEVERANCE PAY (AREA)                           $12,396.34                $0.00            $0.00           $12,396.34
51151.183 SALARIES SEVERANCE PAY (HQ)                                 $4,661.54           $4,661.54        $4,661.54           $13,984.62
51202.101 HEALTH BENEFITS (PM)                                 $190,261,407.84      $17,678,552.86        ($1,567.76)     $207,938,392.94
51202.103 HEALTH BENEFITS (SUPVR)                              $251,438,438.11      $21,885,776.32      $123,470.23       $273,447,684.66
51202.104 HEALTH BENEFITS (CLK)                               $1,229,602,730.49    $105,320,324.18     $1,058,633.71    $1,335,981,688.38
51202.105 HEALTH BENEFITS (CAG K CLK)                              $526,744.83          $59,849.98       ($11,617.84)         $574,976.97
51202.107 HEALTH BENEFITS           (MAILHANDLERS)             $346,695,918.42      $29,395,677.55      $520,458.99       $376,612,054.96
51202.112 HEALTH BENEFITS           (RURAL CARRS.)             $440,331,344.28      $39,932,563.21      $270,772.22       $480,534,679.71
51202.113 HEALTH BENEFITS           (CITY CARRS.)             $1,440,908,388.78    $124,084,711.19     $1,004,609.64    $1,565,997,709.61
51202.114 HEALTH BENEFITS           (VEH. DRIVERS)              $56,830,885.42       $4,902,388.67       $60,424.57        $61,793,698.66
51202.121 HEALTH BENEFITS (BLDG SER)                            $97,409,870.12       $8,629,785.96       $98,878.48       $106,138,534.56
51202.123 HEALTH BENEFITS           (PO.OPER.EQUIP.)           $111,809,310.55       $9,804,056.27       $32,150.55       $121,645,517.37
51202.125 HEALTH BENEFITS           (BLDG.&PLANT.)              $43,069,892.99       $3,787,732.40       ($19,244.48)      $46,838,380.91
51202.127 HEALTH BENEFITS           (ADM. SUPPORT)              $22,062,664.11       $1,956,090.93       ($23,919.32)      $23,994,835.72
51202.130 HEALTH BENEFITS           (PROF ADM TECH)             $58,811,242.45       $5,385,988.06       $23,541.60        $64,220,772.11
51202.141 HEALTH BENEFITS           (VEH. MAINT.)               $41,019,647.08       $3,624,224.40       $24,523.55        $44,668,395.03
51202.142 HEALTH BENEFITS           (MES)                          $283,624.02          $24,429.06         $1,920.90          $309,973.98
51202.144 HEALTH BENEFITS (ASC)                                  $5,038,211.74         $456,734.18         $5,405.38        $5,500,351.30
51202.146 HEALTH BENEFITS           (FAC SERV CTR&OF             $3,340,799.75         $307,136.38          ($630.57)       $3,647,305.56
51202.147 HEALTH BENEFITS (PURCH FLD PERS)                       $1,434,704.38         $130,736.70          $373.60         $1,565,814.68
51202.148 HEALTH BENEFITS           (PURCH SVC CTR)                $875,674.85          $87,739.48           $84.63           $963,498.96
51202.149 HEALTH BENEFITS           (MNT.TEC.SUP.CTR)              $320,463.79          $31,132.39             $0.00          $351,596.18
51202.150 HEALTH BENEFITS S.E.U. & S.D.N.                        $1,279,414.11         $117,920.67             $0.00        $1,397,334.78
51202.154 HEALTH BENEFITS (AREA COUNSEL)                         $1,600,293.16         $152,469.93          ($168.00)       $1,752,595.09
51202.155 HEALTH BENEFITS (RATES & CL. CTR                         $123,039.36          $11,444.44             $0.00          $134,483.80
51202.156 HEALTH BENEFITS/FIELD COMMUNICATIONS OFC                 $428,688.29          $39,738.40             $0.00          $468,426.69
51202.157 HEALTH BENEFITS           (HRSC - EMP. REL               $762,188.96          $67,168.55          $346.64           $829,704.15
51202.171 HEALTH BENEFITS (IS/IG)                                $9,013,418.37         $789,299.28         $3,235.30        $9,805,952.95
51202.172 HEALTH BENEFITS           (ADMINISTRATION)             $9,760,782.13         $932,368.73         $1,310.82       $10,694,461.68
51202.175 HEALTH BENEFITS           (PROT. FORCE)                $4,604,025.97         $394,662.98         $5,093.88        $5,003,782.83
51202.181 HEALTH BENEFITS (AREA)                                $10,350,829.05         $953,213.40       $12,003.93        $11,316,046.38
51202.182 HEALTH BENEFITS (IBSSC/COSC)                           $7,841,965.44         $703,930.14             $3.09        $8,545,898.67
51202.183 HEALTH BENEFITS (HQ)                                  $28,397,290.53       $2,521,791.48       $24,502.68        $30,943,584.69
51204.000 PERSONNEL BEN.-HEALTH BEN.-RETIRED ANNUITANT        $1,651,681,933.34    $154,900,974.93             $0.00    $1,806,582,908.27
51205.000 SPECIAL EXPENSE ACCRUALS-PERSONNEL RELATED                      $0.00               $0.00            $0.00                 $0.00
51206.000 WORKERS' COMPENSATION-CHARGE BACK                    $885,798,971.54     $116,069,818.37             $0.00    $1,001,868,789.91
51207.000 WORKERS' COMPENSATION-CONTRA OFFSET                  ($885,798,971.54)   ($116,069,818.37)           $0.00    ($1,001,868,789.91)
51208.000 WORKERS' COMPENSATION                               $1,367,494,820.26    ($140,044,571.96)           $0.00    $1,227,450,248.30
51209.000 H.B.PREMIUMS-WORKERS COMP CLAIMANTS                   $10,026,354.20       $1,577,124.03             $0.00       $11,603,478.23
51211.101 PERSONNEL BEN (FERS) MANDATORY (PM)                   $93,966,089.72       $8,950,289.67       ($85,935.83)     $102,830,443.56
51211.103 PER BEN (FERS) MANDATORY (SUPVR)                     $153,948,124.84      $14,215,708.42        ($1,816.15)     $168,162,017.11
51211.104 PER BEN (FERS) MANDATORY (CLK)                       $671,675,152.82      $61,837,900.72      ($155,352.28)     $733,357,701.26
51211.105 PERSONNEL BEN (FERS) MANDATORY (CAG K CLK)               $223,448.67          $23,968.13        ($3,588.79)         $243,828.01
51211.107 PERSONNEL BEN (FERS) MANDATORY (MAILHANDLER)         $203,994,191.23      $18,565,904.84       ($19,637.38)     $222,540,458.69
51211.112 PERSONNEL BEN (FERS) MANDATORY (RURAL CARRS)         $309,283,490.31      $29,339,386.83      ($309,380.59)     $338,313,496.55
51211.113 PERSONNEL BEN (FERS) MANDATORY (CITY CARRS.)         $838,037,701.26      $76,375,836.99      $120,596.98       $914,534,135.23
51211.114 PERSONNEL BEN (FERS) MANDATORY (VEH DRIVER)           $37,988,086.47       $3,544,188.54         $5,022.90       $41,537,297.91
51211.121 PER BEN (FERS) MANDATORY (BLDG SER)                   $62,444,137.58       $5,978,778.88      ($123,372.13)      $68,299,544.33
51211.123 PERSONNEL BEN (FERS) MANDATORY (PO OPER EQU)          $76,087,968.99       $7,168,568.64        ($5,885.08)      $83,250,652.55
51211.125 PERSONNEL BEN (FERS) MANDATORY (BLDG &PLANT)          $25,617,888.08       $2,433,513.03          $905.19        $28,052,306.30
51211.127 PERSONNEL BEN (FERS) MANDATORY (ADM SUPPORT)          $13,138,965.96       $1,250,352.49       ($10,132.82)      $14,379,185.63
51211.130 PERSONNEL BEN (FERS) MANDATORY (PROF ADM TE)          $30,859,377.46       $3,070,956.61       $23,779.89        $33,954,113.96
51211.141 PERSONNEL BEN (FERS) MANDATORY (VEH MAINT)      $23,562,031.17    $2,262,431.20     $3,127.71     $25,827,590.08
51211.142 PERSONNEL BEN (FERS) MANDATORY (MES)               $93,185.72         $9,138.76          $0.00      $102,324.48
51211.144 PERSONNEL BEN (FERS) MANDATORY (ASC)             $2,651,643.06     $255,906.75     ($79,250.66)    $2,828,299.15
51211.146 PERSONNEL BEN (FERS) MANDATORY (FAC SERV CT)     $2,003,280.56     $180,893.24        $202.48      $2,184,376.28
51211.147 PERSONNEL BEN (FERS)MANDATORY(PURCH FLD PERS)     $806,399.27       $79,623.83        $184.00       $886,207.10
51211.148 PERSONNEL BEN (FERS) MANDATORY(PURCH SVC CTR)     $468,267.25       $48,760.11           $6.74      $517,034.10
51211.149 PERSONNEL BEN (FERS) MANDATORY (MNT TEC SUP)       $56,282.84       $15,114.10           $0.00       $71,396.94
51211.150 PERSONNEL BEN (FERS) MANDATORY S.E.U. &S.D.N.     $834,615.46       $80,742.49        $166.16       $915,524.11
51211.154 PER BEN (FERS) MANDATORY (AREA COUNSEL)          $1,941,279.32     $180,460.29       ($428.15)     $2,121,311.46
51211.155 PERSONNEL BEN (FERS) MANDATORY (RATES & CL )       $67,075.68         $5,946.78          $0.00       $73,022.46
51211.156 PERSONNEL BEN (FERS) MANDATORY/FLD COMM OFC       $238,784.10       $22,173.82           $0.00      $260,957.92
51211.157 PERSONNEL BEN (FERS) MANDATORY (HRSC-EMP RE)      $353,598.94       $33,703.98       ($672.80)      $386,630.12
51211.171 PER BEN (FERS) MANDATORY (IS/IG)                $28,959,366.77    $2,765,103.57      ($235.59)    $31,724,234.75
51211.172 PERSONNEL BEN (FERS) MANDATORY (ADMINISTRAT)    $18,405,142.69    $1,864,116.60     $1,089.45     $20,270,348.74
51211.175 PERSONNEL BEN (FERS) MANDATORY (PROT FORCE)      $2,657,975.52     $250,090.54        $602.01      $2,908,668.07
51211.181 PERSONNEL BEN (FERS) MANDATORY (AREA)            $5,097,320.45     $482,758.85      $8,126.58      $5,588,205.88
51211.182 PER BEN (FERS) MANDATORY (IBSSC/COSC)            $5,892,918.99     $553,419.00       ($498.01)     $6,445,839.98
51211.183 PER BEN (FERS) MANDATORY (HQ)                   $19,340,939.95    $1,725,895.07    $15,898.73     $21,082,733.75
51212.101 RETIREMENT FUND (PM)                               $51,448.78         $7,377.67          $0.00       $58,826.45
51212.102 RETIREMENT FUND (CAG L LV REPLMT)                        $0.00            $0.00          $0.00             $0.00
51212.103 RETIREMENT FUND (SUPVR)                            $39,781.93         $2,121.24          $0.00       $41,903.17
51212.104 RETIREMENT FUND (CLK)                              $36,022.27         $4,649.51          $0.00       $40,671.78
51212.105 RETIREMENT FUND (CAG K CLK)                              $0.00            $0.00          $0.00             $0.00
51212.107 RETIREMENT FUND           (MAILHANDLERS)              $710.39          $220.32           $0.00          $930.71
51212.112 RETIREMENT FUND           (RURAL CARRS.)           $37,557.55         $3,414.22          $0.00       $40,971.77
51212.113 RETIREMENT FUND           (CITY CARRS.)            $42,844.14         $5,769.83          $0.00       $48,613.97
51212.114 RETIREMENT FUND           (VEH. DRIVERS)             $7,311.07         $642.46           $0.00         $7,953.53
51212.121 RETIREMENT FUND (BLDG SER)                         $13,378.24         $2,025.93          $0.00       $15,404.17
51212.123 RETIREMENT FUND           (PO.OPER.EQUIP.)           $4,609.83        $1,110.30          $0.00         $5,720.13
51212.125 RETIREMENT FUND           (BLDG.&PLANT.)                 $0.00            $0.00          $0.00             $0.00
51212.127 RETIREMENT FUND           (ADM. SUPPORT)             $1,024.01            $0.00          $0.00         $1,024.01
51212.130 RETIREMENT FUND           (PROF ADM TECH)            $4,394.84        $3,884.50          $0.00         $8,279.34
51212.141 RETIREMENT FUND           (VEH. MAINT.)                  $0.00            $0.00          $0.00             $0.00
51212.142 RETIREMENT FUND           (MES)                          $0.00            $0.00          $0.00             $0.00
51212.144 RETIREMENT FUND (ASC)                                    $0.00            $0.00          $0.00             $0.00
51212.146 RETIREMENT FUND           (FAC SERV CTR&OF               $0.00            $0.00          $0.00             $0.00
51212.147 RETIREMENT FUND (PURCH FLD PERS)                         $0.00            $0.00          $0.00             $0.00
51212.148 RETIREMENT FUND           (PURCH SVC CTR)                $0.00            $0.00          $0.00             $0.00
51212.149 RETIREMENT FUND           (MNT.TEC.SUP.CTR)              $0.00            $0.00          $0.00             $0.00
51212.150 RETIREMENT FUND S.E.U. & S.D.N.                          $0.00            $0.00          $0.00             $0.00
51212.154 RETIREMENT FUND (AREA COUNSEL)                           $0.00            $0.00          $0.00             $0.00
51212.155 RETIREMENT FUND (RATES & CL. CTR                         $0.00            $0.00          $0.00             $0.00
51212.156 RETIREMENT FUND/FIELD COMMUNICATIONS OFFICE              $0.00            $0.00          $0.00             $0.00
51212.157 RETIREMENT FUND           (HRSC - EMP. REL               $0.00            $0.00          $0.00             $0.00
51212.171 RETIREMENT FUND (IS/IG)                                  $0.00            $0.00          $0.00             $0.00
51212.172 RETIREMENT FUND           (ADMINISTRATION)        $135,942.41       $17,814.45           $0.00      $153,756.86
51212.175 RETIREMENT FUND           (PROT. FORCE)                  $0.00            $0.00          $0.00             $0.00
51212.181 RETIREMENT FUND (AREA)                                   $0.00            $0.00          $0.00             $0.00
51212.182 RETIREMENT FUND (IBSSC/COSC)                             $0.00            $0.00          $0.00             $0.00
51212.183 RETIREMENT FUND (HQ)                              $188,741.98         $3,217.86          $0.00      $191,959.84
51213.000 RETIREMENT FUND ADVERSE ACTION                        $323.77             $0.00          $0.00          $323.77
51214.101 RET FUND - POST 1983 EMP (PM)                      ($90,204.45)           $0.00    $30,292.60        ($59,911.85)
51214.103 RET FUND - POST 1983 EMP (SUPVR)                    ($6,850.90)           $0.00    $37,452.27        $30,601.37
51214.104 RET FUND - POST 1983 EMP (CLK)                    $248,964.52      ($172,561.91)   $73,594.61       $149,997.22
51214.105 RET FUND - POST 1983 EMP (CAG K CLK)                     $0.00            $0.00          $0.00             $0.00
51214.107 RET FUND - POST 1983 EMP (MAILHANDLERS)            ($42,356.54)           $0.00     $3,977.99        ($38,378.55)
51214.112 RET FUND - POST 1983 EMP (RURAL CARRS)             ($45,566.84)           $0.00    $52,303.21          $6,736.37
51214.113 RET FUND - POST 1983 EMP (CITY CARRS)             ($116,607.64)           $0.00    ($12,290.01)     ($128,897.65)
51214.114 RET FUND - POST 1983 EMP (VEH DRIVERS)             $27,742.88             $0.00          $0.00       $27,742.88
51214.121 RET FUND - POST 1983 EMP (BLDG SER)                  $8,542.97           $0.00      $2,545.31       $11,088.28
51214.123 RET FUND - POST 1983 EMP (PO OPER EQUIP)           ($90,892.26)          $0.00          $0.00       ($90,892.26)
51214.125 RET FUND - POST 1983 EMP (BLDG & PLANT)            $19,741.89            $0.00          $0.00       $19,741.89
51214.127 RET FUND - POST 1983 EMP (ADM SUPPORT)                  $0.00            $0.00          $0.00            $0.00
51214.130 RET FUND-POST 1983 EMP       (PROF ADM TECH)            $0.00            $0.00          $0.00            $0.00
51214.141 RET FUND - POST 1983 EMP (VEH MAINT)                 $8,847.36           $0.00          $0.00         $8,847.36
51214.142 RET FUND - POST 1983 EMP (MES)                          $0.00            $0.00          $0.00            $0.00
51214.144 RET FUND-POST 1983 EMP (ASC)                            $0.00            $0.00      $4,203.98         $4,203.98
51214.146 RET FUND - POST 1983 EMP     (FAC SERV CTR&OF           $0.00            $0.00          $0.00            $0.00
51214.147 RET FUND - POST 1983 EMP (PURCH FLD PERS)               $0.00            $0.00          $0.00            $0.00
51214.148 RET FUND - POST 1983 EMP     (PURCH SVC CTR)            $0.00            $0.00          $0.00            $0.00
51214.149 RET FUND - POST 1983 EMP (MNT TEC SUP CTR)              $0.00            $0.00          $0.00            $0.00
51214.150 RET FUND-POST 1983 EMP S.E.U. & S.D.N.                  $0.00            $0.00          $0.00            $0.00
51214.154 RET FUND POST 1983 EMP (AREA COUNSEL)                   $0.00            $0.00          $0.00            $0.00
51214.157 RET FUND - POST 1983 EMP     (HRSC - EMP. REL           $0.00            $0.00          $0.00            $0.00
51214.171 RET FUND POST 1983 EMP (IS/IG)                          $0.00            $0.00          $0.00            $0.00
51214.172 RET FUND - POST 1983 EMP (ADMINISTRATION)          $13,298.65            $0.00          $0.00       $13,298.65
51214.175 RET FUND - POST 1983 EMP (PROT FORCE)                $7,156.21           $0.00          $0.00         $7,156.21
51214.181 RET FUND - POST 1983 EMP (AREA)                         $0.00            $0.00          $0.00            $0.00
51214.182 RET FUND POST 1983 EMP (IBSSC/COSC)                     $0.00            $0.00          $0.00            $0.00
51214.183 RET FUND POST 1983 EMP (HQ)                        $47,295.82            $0.00          $0.00       $47,295.82
51215.101 PERSONNEL BEN (FERS) VOLUNTARY (PM)              $2,957,966.90     $258,013.24       ($913.08)    $3,215,067.06
51215.103 PER BEN (FERS) VOLUNTARY (SUPVR)                 $2,334,235.43     $202,900.55      $5,972.87     $2,543,108.85
51215.104 PER BEN (FERS) VOLUNTARY (CLK)                   $8,537,599.97     $743,481.36    $200,943.87     $9,482,025.20
51215.105 PERSONNEL BEN (FERS) VOLUNTARY (CAG K CLK)           $3,491.08         $483.78       ($401.36)        $3,573.50
51215.107 PERSONNEL BEN (FERS) VOLUNTARY (MAILHANDLER)     $1,217,832.05      $99,818.02     $52,033.97     $1,369,684.04
51215.112 PERSONNEL BEN (FERS) VOLUNTARY (RURAL CARRS)     $3,340,274.23     $270,558.91    $193,345.80     $3,804,178.94
51215.113 PERSONNEL BEN (FERS) VOLUNTARY (CITY CARRS.)     $6,008,295.40     $496,626.86     $65,010.55     $6,569,932.81
51215.114 PERSONNEL BEN (FERS) VOLUNTARY (VEH DRIVER)       $123,808.81       $11,403.19        $91.67       $135,303.67
51215.121 PER BEN (FERS) VOLUNTARY (BLDG SER )              $551,761.84       $39,604.90    $160,444.84      $751,811.58
51215.123 PERSONNEL BEN (FERS) VOLUNTARY (PO OPER EQU)      $475,841.23       $41,994.74       ($242.33)     $517,593.64
51215.125 PERSONNEL BEN (FERS) VOLUNTARY (BLDG &PLANT)      $214,399.31       $21,111.60          $1.94      $235,512.85
51215.127 PERSONNEL BEN (FERS) VOLUNTARY (ADM SUPPORT)      $244,432.35       $21,316.73       ($147.84)     $265,601.24
51215.130 PERSONNEL BEN (FERS) VOLUNTARY (PROF ADM TE)     $1,004,565.93      $93,329.23       ($471.84)    $1,097,423.32
51215.141 PERSONNEL BEN (FERS) VOLUNTARY (VEH MAINT)        $154,644.95       $14,609.50         ($8.06)     $169,246.39
51215.142 PERSONNEL BEN (FERS) VOLUNTARY (MES)                    $0.00            $0.00          $0.00            $0.00
51215.144 PER BEN (FERS) VOLUNTARY (ASC)                    $106,475.53        $9,224.27        $58.60       $115,758.40
51215.146 PERSONNEL BEN (FERS) VOLUNTARY (FAC SERV CT)       $99,302.59        $9,392.90         ($1.20)     $108,694.29
51215.148 PERSONNEL BEN (FERS) VOLUNTARY(PURCH SVC CTR)      $17,143.07        $1,626.64          $0.00       $18,769.71
51215.149 PERSONNEL BEN (FERS) VOLUNTARY (MNT TEC SUP)      $125,016.51        $1,841.40          $0.00      $126,857.91
51215.150 PERSONNEL BEN (FERS) VOLUNTARY S.E.U. & S.D.N        $5,888.68         $648.14          $0.00         $6,536.82
51215.154 PER BEN (FERS) VOLUNTARY (AREA COUNSEL)            $52,680.34        $4,864.32          $0.00       $57,544.66
51215.156 PERSONNEL BEN (FERS) VOLUNTARY/FLD COMM OFC          $9,360.36         $866.58          $0.00       $10,226.94
51215.157 PERSONNEL BEN (FERS) VOLUNTARY (HRSC-EMP RE)         $7,263.29         $638.39        ($13.76)        $7,887.92
51215.171 PER BEN (FERS) VOLUNTARY (IS/IG)                 $2,068,996.98     $153,637.78          $0.00     $2,222,634.76
51215.172 PERSONNEL BEN (FERS) VOLUNTARY (ADMINISTRAT)      $859,376.45       $72,630.19       $245.64       $932,252.28
51215.175 PERSONNEL BEN (FERS) VOLUNTARY (PROT FORCE         $13,373.54        $1,264.56          $0.00       $14,638.10
51215.181 PERSONNEL BEN (FERS) VOLUNTARY (AREA)             $302,652.24       $27,959.19       ($499.64)     $330,111.79
51215.182 PER BEN (FERS) VOLUNTARY (IBSSC/COSC)             $100,028.15        $8,976.10        ($33.90)     $108,970.35
51215.183 PER BEN (FERS) VOLUNTARY (HQ)                    $1,266,502.37     $103,646.93       $186.30      $1,370,335.60
51216.000 SOCIAL SECURITY TAXES                              $63,169.84        $1,240.00       $124.00        $64,533.84
51216.101 SOCIAL SECURITY TAXES (PM)                       $1,354,933.96     $116,787.91      $1,101.93     $1,472,823.80
51216.102 SOCIAL SECURITY TAXES (CAG L LV REPLMT)          $4,887,497.48     $424,451.10     ($1,471.77)    $5,310,476.81
51216.103 SOCIAL SECURITY TAXES (SUPVR)                     $147,075.64       $12,282.92      $1,244.77      $160,603.33
51216.104 SOCIAL SECURITY TAXES (CLK)                     $23,011,228.02    $1,542,115.48    $24,933.63    $24,578,277.13
51216.105 SOCIAL SECURITY TAXES (CAG K CLK)                  $45,279.24        $2,997.10       $255.05        $48,531.39
51216.107 SOCIAL SECURITY TAXES      (MAILHANDLERS)        $8,041,006.20     $363,745.76      $1,929.89     $8,406,681.85
51216.112 SOCIAL SECURITY TAXES      (RURAL CARRS.)       $66,040,730.64    $5,467,482.81     $9,754.37    $71,517,967.82
51216.113 SOCIAL SECURITY TAXES      (CITY CARRS.)        $31,031,869.52    $3,254,781.77    $27,886.84    $34,314,538.13
51216.114 SOCIAL SECURITY TAXES       (VEH. DRIVERS)         $431,292.49       $34,344.17        $18.63        $465,655.29
51216.121 SOCIAL SECURITY TAXES (BLDG SER)                   $649,047.12       $47,075.26       $609.72        $696,732.10
51216.123 SOCIAL SECURITY TAXES       (PO.OPER.EQUIP.)          $6,666.98         $158.80          $0.00          $6,825.78
51216.125 SOCIAL SECURITY TAXES       (BLDG.&PLANT.)          $24,631.48         $1,384.21      $161.29         $26,176.98
51216.127 SOCIAL SECURITY TAXES       (ADM. SUPPORT)            $1,527.36           $6.72          $0.00          $1,534.08
51216.130 SOCIAL SECURITY TAXES        (PROF ADM TECH)        $33,420.51         $2,715.81      $173.68         $36,310.00
51216.141 SOCIAL SECURITY TAXES       (VEH. MAINT.)           $10,780.60          $477.33          $2.31        $11,260.24
51216.144 SOCIAL SECURITY TAXES (ASC)                              $0.00          $124.00          $0.00           $124.00
51216.154 SOCIAL SECURITY TAXES (AREA COUNSEL)               $243,236.73       $18,379.56          $0.00       $261,616.29
51216.171 SOCIAL SECURITY TAXES (IS/IG)                            $0.00            $0.00          $0.00             $0.00
51216.172 SOCIAL SECURITY TAXES       (ADMINISTRATION)        $14,520.91         $1,540.24         $0.00        $16,061.15
51216.181 SOCIAL SECURITY TAXES (AREA)                        $78,938.33         $1,568.84      $811.56         $81,318.73
51216.182 SOCIAL SECURITY TAXES (IBSSC/COSC)                      $29.88            $0.00          $0.00            $29.88
51216.183 SOCIAL SECURITY TAXES (HQ)                         $466,745.64       $39,545.52          $0.00       $506,291.16
51217.000 MEDICARE TAX                                       $616,748.95         $1,645.75      $123.25        $618,517.95
51217.101 MEDICARE TAX (IS/IG)                             $21,659,202.25    $1,900,330.85      ($844.89)    $23,558,688.21
51217.102 MEDICARE TAX (CAG L LV REPLMT)                    $1,147,275.78      $99,581.18       ($343.89)     $1,246,513.07
51217.103 MEDICARE TAX (SUPVR)                             $33,778,427.65    $2,925,165.29     $8,519.30     $36,712,112.24
51217.104 MEDICARE TAX (CLK)                              $141,362,945.33   $12,272,879.80    $93,331.87    $153,729,157.00
51217.105 MEDICARE TAX (CAG K CLK)                            $46,862.29         $4,477.10      ($615.70)       $50,723.69
51217.107 MEDICARE TAX (MAILHANDLER)                       $40,552,931.43    $3,468,162.48    $39,787.61     $44,060,881.52
51217.112 MEDICARE TAX (RURAL CARRIERS)                    $59,743,138.15    $5,398,277.38      ($164.85)    $65,141,250.68
51217.113 MEDICARE TAX (CITY CARRIERS)                    $159,726,266.97   $14,127,715.16    $70,808.77    $173,924,790.90
51217.114 MEDICARE TAX (VEH DRIVERS)                        $6,595,224.72     $583,097.96      $7,765.77      $7,186,088.45
51217.121 MEDICARE TAX (BLDG SER)                          $10,459,169.42     $958,770.04      $8,977.41     $11,426,916.87
51217.123 MEDICARE TAX (PO OPER EQUIP)                     $14,425,743.86    $1,291,247.57     $6,360.26     $15,723,351.69
51217.125 MEDICARE TAX (BLDG & PLANT)                       $4,922,930.35     $440,823.61      $3,214.90      $5,366,968.86
51217.127 MEDICARE TAX (ADM SUPPORT)                        $2,841,680.23     $256,018.05     ($1,920.28)     $3,095,778.00
51217.130 MEDICARE TAX           (PROF ADM TECH)            $7,906,023.53     $718,585.00      $3,146.80      $8,627,755.33
51217.141 MEDICARE TAX (VEH MAINT)                          $4,402,765.75     $402,292.10      $1,213.92      $4,806,271.77
51217.142 MEDICARE TAX (MES)                                  $33,601.55         $3,080.36       $14.23         $36,696.14
51217.144 MEDICARE TAX (ASC)                                 $622,721.79       $57,330.26       $198.46        $680,250.51
51217.146 MEDICARE TAX           (FAC SERV CTR&OF            $508,289.21       $44,320.03        $37.96        $552,647.20
51217.147 MEDICARE TAX (PURCH FLD PERS)                      $170,494.37       $16,076.09        $25.98        $186,596.44
51217.148 MEDICARE TAX (PURCH SVC CTR)                       $140,057.40       $13,276.93          $1.75       $153,336.08
51217.149 MEDICARE TAX (MNT TEC SUP CTR)                      $46,987.51         $4,591.15         $0.00        $51,578.66
51217.150 MEDICARE TAX STAMP ENV UNIT & STAMP DIST. NW       $144,391.86       $13,502.35       $150.44        $158,044.65
51217.154 MEDICARE TAX (AREA COUNSEL)                        $375,972.50       $33,463.88        $36.30        $409,472.68
51217.155 MEDICARE TAX (RATES & CL. CTR                       $23,285.93         $1,905.24         $0.00        $25,191.17
51217.156 MEDICARE TAX/FIELD COMMUNICATIONS OFFICE            $69,405.70         $5,827.46         $0.00        $75,233.16
51217.157 MEDICARE TAX           (HRSC - EMP. REL            $109,528.12         $9,034.16       $46.96        $118,609.24
51217.171 MEDICARE TAX (IS/IG)                              $2,406,141.87     $204,664.88       $116.80       $2,610,923.55
51217.172 MEDICARE TAX (ADMINISTRATION)                     $2,166,281.12     $197,584.52       $226.50       $2,364,092.14
51217.175 MEDICARE TAX (PROT FORCE)                          $538,615.53       $48,024.88        $85.52        $586,725.93
51217.181 MEDICARE TAX (AREA)                               $1,799,513.61     $155,308.82      $1,415.32      $1,956,237.75
51217.182 MEDICARE TAX (IBSSC/COSC)                         $1,244,351.84     $110,987.99        ($92.49)     $1,355,247.34
51217.183 MEDICARE TAX (HQ)                                 $5,064,743.45     $436,337.23      $3,933.62      $5,505,014.30
51218.101 SOC SEC TAXES POST 1983 EMP (AREA)                $1,348,876.32     $101,853.12       $218.25       $1,450,947.69
51218.102 SOC SEC TAXES-POST 1983 EMP (CAG L LV REPLMT)            $0.32            $0.00          $0.00             $0.32
51218.103 SOC SEC TAXES-POST 1983 EMP (SUPVR)               $1,411,512.90     $104,582.79       $478.61       $1,516,574.30
51218.104 SOC SEC TAXES-POST 1983 EMP (CLK)                 $6,271,627.83     $451,145.14     $52,618.89      $6,775,391.86
51218.105 SOC SEC TAXES-POST 1983 EMP (CAG K CLK)               $3,382.33         $292.85        ($42.15)         $3,633.03
51218.107 SOC SEC TAXES-POST 1983 EMP (MAILHANDLERS)        $1,308,971.83     $101,796.49     $85,192.45      $1,495,960.77
51218.112 SOC SEC TAXES-POST 1983 EMP (RURAL CARRS)         $8,396,422.25     $709,230.68      $1,440.87      $9,107,093.80
51218.113 SOC SEC TAXES-POST 1983 EMP (CITY CARRS)          $4,075,688.25     $299,264.04    ($11,244.82)     $4,363,707.47
51218.114 SOC SEC TAXES-POST 1983 EMP (VEH DRIVERS)          $210,704.23       $14,438.28       $309.02        $225,451.53
51218.121 SOC SEC TAXES-POST 1983 EMP (BLDG SERV)            $533,519.89       $44,838.74    $101,952.76       $680,311.39
51218.123 SOC SEC TAXES-POST 1983 EMP (PO OPER EQUIP)        $456,479.24       $41,194.89        ($43.95)      $497,630.18
51218.125 SOC SEC TAXES-POST 1983 EMP (BLDG & PLANT)         $219,998.86       $16,967.92       $363.90        $237,330.68
51218.127 SOC SEC TAXES-POST 1983 EMP (ADM SUPPORT)          $115,740.88       $11,254.21         $13.09        $127,008.18
51218.130 SOC SEC TAXES-POST 1983 EMP (PROF ADM TECH)        $542,243.99       $30,616.23        $389.58        $573,249.80
51218.141 SOC SEC TAXES-POST 1983 EMP (VEH MAINT)            $128,701.70         $8,701.54         ($0.33)      $137,402.91
51218.142 SOC SEC TAXES-POST 1983 EMP (MES)                     $3,683.05         $340.32           $0.00          $4,023.37
51218.144 SOC SEC TAXES-POST 1983 EMP (ASC)                   $80,401.74         $2,659.40        $23.73         $83,084.87
51218.146 SOC SEC TAXES-POST 1983 EMP (FAC SERV CTR&OF        $25,839.49         $2,648.82          $0.00        $28,488.31
51218.147 SOC SEC TAXES-POST 1983 EMP (PURCH FLD PERS)        $11,624.44          $924.13           $0.00        $12,548.57
51218.148 SOC SEC TAXES-POST 1983 EMP (PURCH SVC CTR)         $12,466.74          $772.37           $0.00        $13,239.11
51218.149 SOC SEC TAXES-POST 1983 EMP (MNT TEC SUP CTR)            $0.00            $0.00           $0.00             $0.00
51218.150 SOC SEC TAXES-POST 1983 EMP S. E.U. & SDN             $5,519.44         $531.73           $0.00          $6,051.17
51218.154 SOC SEC TAXES POST 1983 EMP (AREA COUNSEL)          $26,160.66         $2,152.53        ($57.60)       $28,255.59
51218.156 SOC SEC TAXES-POST 1983 EMP/FIELD COMM OFC               $2.76            $2.43           $0.00             $5.19
51218.157 SOC SEC TAXES-POST 1983 EMP (HRSC - EMP. REL          $2,677.49         $322.79          ($4.48)         $2,995.80
51218.171 SOC SEC TAXES POST 1983 EMP (IS/IG)                 $48,290.53         $2,455.64          $0.00        $50,746.17
51218.172 SOC SEC TAXES-POST 1983 EMP (ADMINISTRATION)        $87,495.02         $7,382.59        $33.34         $94,910.95
51218.175 SOC SEC TAXES-POST 1983 EMP (PROT FORCE)            $43,188.64         $1,518.49          $0.00        $44,707.13
51218.181 SOC SEC TAXES-POST 1983 EMP (REGIONS)              $104,915.28         $6,668.55        $46.97        $111,630.80
51218.182 SOC SEC TAXES POST 1983 EMP (IBSSC/COSC)            $62,969.05         $5,813.55        ($11.66)       $68,770.94
51218.183 SOC SEC TAXES POST 1983 EMP (HQ)                   $492,746.50       $26,410.06         $59.38        $519,215.94
51219.101 PERSONNEL BEN (FICA) VOLUNTARY (PM)               $1,717,905.46     $137,310.69        ($476.00)     $1,854,740.15
51219.103 PER BEN (FICA) VOLUNTARY (SUPVR)                  $1,389,170.94     $110,337.26       $3,324.09      $1,502,832.29
51219.104 PER BEN (FICA) VOLUNTARY (CLK)                    $5,183,210.97     $432,330.64    $133,803.69       $5,749,345.30
51219.105 PER BEN (FICA) VOLUNTARY (CAG K CLK)                  $1,865.32         $256.75        ($249.20)         $1,872.87
51219.107 PERSONNEL BEN (FICA) VOLUNTARY (MAILHANDLER)       $809,274.08       $64,366.98     $39,871.82        $913,512.88
51219.112 PERSONNEL BEN (FICA) VOLUNTARY (RURAL CARRS)      $1,841,268.09     $146,087.76    $109,871.43       $2,097,227.28
51219.113 PERSONNEL BEN (FICA) VOLUNTARY (CITY CARRS)       $3,732,759.74     $297,989.08     $23,367.13       $4,054,115.95
51219.114 PERSONNEL BEN (FICA) VOLUNTARY (VEH DRIVER)         $85,326.66         $7,581.30        $50.78         $92,958.74
51219.121 PER BEN (FICA) VOLUNTARY (BLDG SER)                $297,237.17       $22,277.27    $106,532.84        $426,047.28
51219.123 PERSONNEL BEN (FICA) VOLUNTARY (PO OPER EQU)       $312,071.04       $26,453.76        $385.41        $338,910.21
51219.125 PERSONNEL BEN (FICA) VOLUNTARY (BLDG &PLANT)       $129,795.49       $12,098.86           $1.77       $141,896.12
51219.127 PERSONNEL BEN (FICA) VOLUNTARY (ADM SUPPORT)       $141,235.12       $12,155.49         ($80.64)      $153,309.97
51219.130 PERSONNEL BEN (FICA) VOLUNTARY (PROF ADM TE)       $578,940.52       $50,257.45        ($259.58)      $628,938.39
51219.141 PERSONNEL BEN (FICA) VOLUNTARY (VEH MAINT)          $94,104.76         $8,579.68          $7.16       $102,691.60
51219.142 PERSONNEL BEN (FICA) VOLUNTARY (MES)                     $0.00            $0.00           $0.00             $0.00
51219.144 PER BEN (FICA) VOL (ASC)                            $57,883.70         $4,666.65        $30.62         $62,580.97
51219.146 PERSONNEL BEN (FICA) VOLUNTARY (FAC SERV CT)        $55,099.42         $5,141.91         ($0.64)       $60,240.69
51219.148 PERSONNEL BEN (FICA) VOLUNTARY(PURCH SVC CTR)         $9,565.24         $875.53           $0.00        $10,440.77
51219.149 PERSONNEL BEN (FICA) VOLUNTARY (MNT TEC SUP)        $72,628.04         $1,167.40          $0.00        $73,795.44
51219.150 PERSONNEL BEN (FICA) VOLUNTARY S.E.U. & S.D.N         $3,258.14         $365.12           $0.00          $3,623.26
51219.154 PER BEN (FICA) VOLUNTARY (AREA COUNSEL)             $25,304.79         $1,613.58          $0.00        $26,918.37
51219.156 PERSONNEL BEN (FICA) VOLUNTARY/FLD COMM OFC           $5,084.36         $468.41           $0.00          $5,552.77
51219.157 PERSONNEL BEN (FICA) VOLUNTARY (HRSC-EMP RE)          $4,190.38         $331.25         ($11.68)         $4,509.95
51219.171 PER BEN (FICA) VOLUNTARY (IS/IG)                   $424,784.40       $12,364.15           $0.00       $437,148.55
51219.172 PERSONNEL BEN (FICA) VOLUNTARY (ADMINISTRAT)       $254,305.92         $9,307.30        $58.93        $263,672.15
51219.175 PERSONNEL BEN (FICA) VOLUNTARY (PROT FORCE)           $7,488.60         $663.00           $0.00          $8,151.60
51219.181 PER BEN (FICA) VOLUNTARY (AREA)                    $161,951.37       $11,846.87        ($259.39)      $173,538.85
51219.182 PER BEN (FICA) VOLUNTARY (IBSSC/COSC)               $54,658.24         $4,515.15        ($16.95)       $59,156.44
51219.183 PER BEN (FICA) VOLUNTARY (HQ)                      $629,483.99       $44,109.59        $118.47        $673,712.05
51221.000 PERSONNEL BEN (FICA) MANDATORY                    $1,244,109.31        $5,518.00       $403.00       $1,250,030.31
51221.101 PERSONNEL BEN (FICA) MANDATORY (PM)              $52,494,820.41    $4,817,193.80    ($14,469.48)    $57,297,544.73
51221.103 PER BEN (FICA) MANDATORY (SUPVR)                 $94,841,996.54    $8,466,652.69    $19,259.71     $103,327,908.94
51221.104 PER BEN (FICA) MANDATORY (CLK)                  $413,271,690.40   $36,655,645.07   $127,481.30     $450,054,816.77
51221.105 PERSONNEL BEN (FICA) MANDATORY (CAG K CLK)         $124,111.75       $12,718.45      ($1,732.21)      $135,097.99
51221.107 PERSONNEL BEN (FICA) MANDATORY (MAILHANDLER)    $136,245,802.86   $12,016,491.53      $3,712.19    $148,266,006.58
51221.112 PERSONNEL BEN (FICA) MANDATORY (RURAL CARRS)    $170,164,505.57   $16,002,556.17   ($131,316.86)   $186,035,744.88
51221.113 PERSONNEL BEN (FICA) MANDATORY (CITY CARRS)     $522,274,132.02   $46,287,521.49   $214,817.23     $568,776,470.74
51221.114 PERSONNEL BEN (FICA) MANDATORY (VEH DRIVER)      $24,764,765.77    $2,208,229.66    $28,103.78      $27,001,099.21
51221.121 PER BEN (FICA) MANDATORY (BLDG SER)              $37,020,505.82    $3,435,629.24   ($184,485.84)    $40,271,649.22
51221.123 PERSONNEL BEN (FICA) MANDATORY (PO OPER EQU)     $49,263,754.61    $4,466,381.92    $23,818.36      $53,753,954.89
51221.125 PERSONNEL BEN (FICA) MANDATORY (BLDG &PLANT)    $15,567,375.12   $1,417,698.65   $10,821.54    $16,995,895.31
51221.127 PERSONNEL BEN (FICA) MANDATORY (ADM SUPPORT)     $7,837,971.22    $723,572.88    ($4,377.12)    $8,557,166.98
51221.130 PERSONNEL BEN (FICA) MANDATORY (PROF ADM TE)    $17,398,865.20   $1,706,073.70   $16,653.73    $19,121,592.63
51221.141 PERSONNEL BEN (FICA) MANDATORY (VEH MAINT)      $14,135,559.09   $1,318,250.78    $4,477.10    $15,458,286.97
51221.142 PERSONNEL BEN (FICA) MANDATORY (MES)               $52,787.21       $4,885.57         $0.00       $57,672.78
51221.144 PER BEN (FICA) MAND (ASC)                        $1,380,179.82    $135,470.69      $619.29      $1,516,269.80
51221.146 PERSONNEL BEN (FICA) MANDATORY (FAC SERV CT)     $1,097,443.83     $96,565.13      $107.02      $1,194,115.98
51221.147 PERSONNEL BEN (FICA) MANDATORY(PURCH FLD PER)     $466,118.91      $44,664.80      $111.10       $510,894.81
51221.148 PERSONNEL BEN (FICA) MANDATORY(PURCH SVC CTR)     $253,446.90      $26,579.75         $3.73      $280,030.38
51221.149 PERSONNEL BEN (FICA) MANDATORY (MNT TEC SUP)       $26,216.75       $7,912.28         $0.00       $34,129.03
51221.150 PERSONNEL BEN (FICA) MANDATORY S.E.U. & S.D.N     $468,388.78      $43,485.07      $580.05       $512,453.90
51221.154 PER BEN (FICA) MANDATORY (AREA COUNSEL)           $964,609.81      $81,225.23      ($210.96)    $1,045,624.08
51221.155 PERSONNEL BEN (FICA) MANDATORY (RATES & CL)        $35,192.36       $2,954.30         $0.00       $38,146.66
51221.156 PERSONNEL BEN (FICA) MANDATORY/FLD COMM OFC       $131,227.07      $11,727.38         $0.00      $142,954.45
51221.157 PERSONNEL BEN (FICA) MANDATORY (HRSC-EMP RE)      $199,458.16      $18,049.02      ($373.92)     $217,133.26
51221.171 PER BEN (FICA) MANDATORY (IS/IG)                 $6,707,206.40    $576,572.92         $3.33     $7,283,782.65
51221.172 PERSONNEL BEN (FICA) MANDATORY (ADMINISTRAT)     $6,166,161.44    $520,647.59      $471.76      $6,687,280.79
51221.175 PERSONNEL BEN (FICA) MANDATORY (PROT FORCE)      $1,607,575.03    $150,439.71      $310.00      $1,758,324.74
51221.181 PER BEN (FICA) MANDATORY (AREA)                  $2,872,558.23    $253,735.84     $5,419.08     $3,131,713.15
51221.182 PER BEN (FICA) MANDATORY (IBSSC/COSC)            $3,259,811.26    $300,405.02      ($202.93)    $3,560,013.35
51221.183 PER BEN (FICA) MANDATORY (HQ)                   $10,103,892.61    $867,031.22    $12,146.08    $10,983,069.91
51222.101 GROUP LIFE INSURANCE (PM)                        $8,736,946.12    $826,441.94      ($335.34)    $9,563,052.72
51222.102 GROUP LIFE INSURANCE (CAG L LV REPLMT)                 $14.20           $0.00         $0.00           $14.20
51222.103 GROUP LIFE INSURANCE (SUPVR)                    $12,743,719.82   $1,134,624.36    $2,527.27    $13,880,871.45
51222.104 GROUP LIFE INSURANCE (CLK)                      $53,265,144.44   $4,803,119.64    $4,272.56    $58,072,536.64
51222.105 GROUP LIFE INSURANCE (CAG K CLK)                   $22,146.46       $2,529.22      ($469.23)      $24,206.45
51222.107 GROUP LIFE INSURANCE         (MAILHANDLERS)     $14,037,399.37   $1,266,319.80     $287.63     $15,304,006.80
51222.112 GROUP LIFE INSURANCE         (RURAL CARRS.)     $19,143,595.62   $1,798,011.50     ($792.94)   $20,940,814.18
51222.113 GROUP LIFE INSURANCE         (CITY CARRS.)      $57,689,603.76   $5,142,075.14    $1,126.06    $62,832,804.96
51222.114 GROUP LIFE INSURANCE         (VEH. DRIVERS)      $2,344,201.57    $213,549.37      $233.43      $2,557,984.37
51222.121 GROUP LIFE INSURANCE (BLDG SER)                  $4,137,381.26    $385,977.96      $740.58      $4,524,099.80
51222.123 GROUP LIFE INSURANCE         (PO.OPER.EQUIP.)    $5,214,194.52    $477,997.93      ($718.79)    $5,691,473.66
51222.125 GROUP LIFE INSURANCE         (BLDG.&PLANT.)      $1,899,961.20    $173,977.19       $31.46      $2,073,969.85
51222.127 GROUP LIFE INSURANCE         (ADM. SUPPORT)      $1,116,333.94    $102,413.38      ($979.86)    $1,217,767.46
51222.130 GROUP LIFE INSURANCE          (PROF ADM TECH)    $3,174,458.09    $296,319.93      $620.82      $3,471,398.84
51222.141 GROUP LIFE INSURANCE         (VEH. MAINT.)       $1,714,933.44    $158,686.22        ($7.77)    $1,873,611.89
51222.142 GROUP LIFE INSURANCE         (MES)                 $14,066.03       $1,304.99         $0.00       $15,371.02
51222.144 GROUP LIFE INSURANCE (ASC)                        $266,161.49      $24,592.44       $79.31       $290,833.24
51222.146 GROUP LIFE INSURANCE         (FAC SERV CTR&OF     $207,206.58      $19,542.30       $15.44       $226,764.32
51222.147 GROUP LIFE INSURANCE (PURCH FLD PERS)              $68,318.38       $6,425.77       $10.40        $74,754.55
51222.148 GROUP LIFE INSURANCE        (PURCH SVC CTR)        $56,616.90       $5,817.90         $1.36       $62,436.16
51222.149 GROUP LIFE INSURANCE        (MNT.TEC.SUP.CTR)      $19,386.48       $1,897.67         $0.00       $21,284.15
51222.150 GROUP LIFE INSURANCE S. E.U. & S.D.N.              $60,619.50       $5,773.77         $0.00       $66,393.27
51222.154 GROUP LIFE INSURANCE (AREA COUNSEL)               $131,764.55      $12,916.61         $4.77      $144,685.93
51222.155 GROUP LIFE INSURANCE (RATES & CL. CTR                $9,387.58        $876.13         $0.00       $10,263.71
51222.156 GROUP LIFE INSURANCE/FIELD COMMUNICATIONS OFC      $27,951.47       $2,627.32         $0.00       $30,578.79
51222.157 GROUP LIFE INSURANCE         (HRSC - EMP. REL      $43,858.22       $4,034.33       $20.24        $47,912.79
51222.171 GROUP LIFE INSURANCE (IS/IG)                      $274,373.41      $28,225.36        ($8.78)     $302,589.99
51222.172 GROUP LIFE INSURANCE         (ADMINISTRATION)     $404,358.51      $44,394.40        ($9.77)     $448,743.14
51222.175 GROUP LIFE INSURANCE         (PROT. FORCE)        $204,913.08      $18,452.66       $20.45       $223,386.19
51222.181 GROUP LIFE INSURANCE (AREA)                       $691,522.29      $65,985.80      $417.77       $757,925.86
51222.182 GROUP LIFE INSURANCE (IBSSC/COSC)                 $507,851.33      $46,702.02       ($74.58)     $554,478.77
51222.183 GROUP LIFE INSURANCE (HQ)                        $1,929,834.39    $178,188.80     $1,235.15     $2,109,258.34
51224.101 OPTIONAL LIFE INS-PCES (PM)                          $2,097.53        $181.50         $0.00         $2,279.03
51224.103 OPTIONAL LIFE INS-PCES (SUPVR)                     $10,090.58         $895.41         $0.00       $10,985.99
51224.130 OPT. LIFE INS.-PCES-PROF. ADM. AND TECHNICAL          $177.60          $15.86         $0.00          $193.46
51224.144 OPTIONAL LIFE INSURANCE (PCES) (ASC)                  $279.20          $28.93         $0.00          $308.13
51224.146 OPTIONAL LIFE INS - PCES    (FAC SERV CTR&OF          $413.90          $37.71         $0.00          $451.61
51224.147 OPTIONAL LIFE INS-PCES (PURCH FLD PERS)                $24.10           $3.00         $0.00           $27.10
51224.148 OPTIONAL LIFE INS - PCES    (PURCH SVC CTR)                $251.00           $25.14          $0.00           $276.14
51224.149 OPTIONAL LIFE INS-PCES (MGMT TECH SUP CTR)                 $144.00           $13.71          $0.00           $157.71
51224.150 OPTIONAL LIFE INS-PCES S. E.U. & S. D. N.                   $55.70            $5.79          $0.00            $61.49
51224.154 OPTIONAL LIFE INS PCES (AREA COUNSEL)                     $1,493.15         $157.21          $0.00          $1,650.36
51224.155 OPTIONAL LIFE INS-PCES(RATES & CL. CTR)                    $137.10           $11.43          $0.00           $148.53
51224.156 OPTIONAL LIFE INS-PCES/FIELD COMM OFFICE                   $178.30           $17.60          $0.00           $195.90
51224.157 OPTIONAL LIFE INS - PCES    (HRSC - EMP. REL                $44.00            $6.17          $0.00            $50.17
51224.172 OPTIONAL LIFE INS-PCES (ADMINISTRATION)                   $8,844.30         $862.31          $0.00          $9,706.61
51224.181 OPTIONAL LIFE INS PCES (AREA)                           $23,156.81         $2,064.71         $0.00        $25,221.52
51224.182 OPTIONAL LIFE INS PCES (IBSSC/COSC)                       $1,082.71          $91.75          $0.00          $1,174.46
51224.183 OPTIONAL LIFE INS PCES (HQ)                            $152,644.25       $36,666.29          $0.00       $189,310.54
51225.181 PER BNFTS-MISC BNFTS/SVCS PCES II (AREA)                     $0.00            $0.00          $0.00             $0.00
51225.183 PER BEN MISC BNFTS/SVCS PCESII (HQ)                     $22,108.68            $0.00          $0.00        $22,108.68
51226.101 PER BEN THRIFT SAV MANDATORY (PM)                    $37,420,000.08    $3,550,130.25    ($5,090.02)    $40,965,040.31
51226.103 PER BEN THRIFT SAV MANDATORY (SUPVR)                 $57,470,007.33    $5,232,147.41   $12,950.33      $62,715,105.07
51226.104 PER BEN THRIFT SAV MANDATORY (CLK)                  $248,160,583.81   $22,734,619.93   $29,242.41     $270,924,446.15
51226.105 PER BEN THRIFT SAV MANDATORY (CAG K CLK)                $81,833.26         $9,316.06     ($973.97)        $90,175.35
51226.107 PER BEN THRIFT SAV MANDATORY        (MAILHANDLER)    $69,679,546.28    $6,290,819.53    ($2,516.63)    $75,967,849.18
51226.112 PER BEN THRIFT SAV MANDATORY        (RURAL CARRS)   $110,424,666.40   $10,369,020.67   ($59,238.32)   $120,734,448.75
51226.113 PER BEN THRIFT SAV MANDATORY        (CITY CARRS)    $304,307,041.72   $27,793,508.90   $68,143.92     $332,168,694.54
51226.114 PER BEN THRIFT SAV MANDATORY        (VEH DRIVER)     $13,311,364.72    $1,244,287.68    $2,177.49      $14,557,829.89
51226.121 PER BEN THRIFT SAV MANDATORY (BLDG SER)              $21,636,876.97    $2,063,862.24   ($13,905.28)    $23,686,833.93
51226.123 PER BEN THRIFT SAV MANDATORY        (PO OPER EQU)    $30,413,846.71    $2,837,474.98     ($864.38)     $33,250,457.31
51226.125 PER BEN THRIFT SAV MANDATORY        (BLDG &PLANT)    $10,237,299.93     $953,570.35     $1,283.01      $11,192,153.29
51226.127 PER BEN THRIFT SAV MANDATORY        (ADM SUPPORT)     $5,133,160.23     $485,197.90     ($3,645.17)     $5,614,712.96
51226.130 PER BEN THRIFT SAV MANDATORY        (PROF ADM TE)    $12,162,172.22    $1,183,815.56    $8,659.22      $13,354,647.00
51226.141 PER BEN THRIFT SAV MANDATORY        (VEH MAINT)       $8,819,538.59     $842,778.85       $961.13       $9,663,278.57
51226.142 PER BEN THRIFT SAV MANDATORY        (MES)               $34,860.42         $3,267.08         $0.00        $38,127.50
51226.144 PER BEN THRIFT SAV MAND (ASC)                         $1,025,989.07      $98,116.71       $380.44       $1,124,486.22
51226.146 PER BEN THRIFT SAV MANDATORY        (FAC SERV CT)      $822,995.18       $74,416.00        $91.12        $897,502.30
51226.147 PER BEN THRIFT SAV MANDATORY (PURCH FLD PERS)          $337,153.82       $32,675.04        $73.60        $369,902.46
51226.148 PER BEN THRIFT SAV MANDATORY (PURCH SVC CTR)           $184,394.61       $19,274.04          $3.00       $203,671.65
51226.149 PER BEN THRIFT SAV MANDATORY        (MNT TEC SUP)       $28,906.46         $6,156.68         $0.00        $35,063.14
51226.150 PER BEN THRIFT SAV MANDATORY S.E.U. & S.D.N.           $340,511.05       $33,067.14        $67.25        $373,645.44
51226.154 PER BEN THRIFT SAV MANDATORY (AREA COUNSEL)            $758,944.42       $72,429.94      ($109.85)       $831,264.51
51226.155 PER BEN THRIFT SAV MANDATORY        (RATES & CL)        $28,799.16         $2,549.22         $0.00        $31,348.38
51226.156 PER BEN THRIFT SAV MANDATORY/FLD COMM OFC               $90,643.68         $8,468.50         $0.00        $99,112.18
51226.157 PER BEN THRIFT SAV MANDATORY        (HRSC-EMP RE)      $149,677.12       $14,416.01      ($200.56)       $163,892.57
51226.171 PER BEN THRIFT SAV MANDATORY (IS/IG)                  $5,720,826.45     $524,351.95       $830.73       $6,246,009.13
51226.172 PER BEN THRIFT SAV MANDATORY        (ADMINISTRAT)     $4,997,068.68     $485,066.65       $313.97       $5,482,449.30
51226.175 PER BEN THRIFT SAV MANDATORY        (PROT FORCE)      $1,014,726.03      $92,876.70        $87.98       $1,107,690.71
51226.181 PER BEN THRIFT SAV MANDATORY (AREA)                   $2,059,040.09     $194,310.97     $2,489.21       $2,255,840.27
51226.182 PER BEN THRIFT SAV MANDATORY (IBSSC/COSC)             $2,114,159.37     $211,401.27      ($314.46)      $2,325,246.18
51226.183 PER BEN THRIFT SAV MANDATORY (HQ)                     $7,225,169.20     $639,095.12     $6,356.50       $7,870,620.82
51227.101 PER BEN THRIFT SAV VOLUNTARY (PM)                     $1,268,368.58     $109,381.02        $65.79       $1,377,815.39
51227.103 PER BEN THRIFT SAV VOLUNTARY (SUPVR)                   $935,592.17       $80,814.93     $2,094.46       $1,018,501.56
51227.104 PER BEN THRIFT SAV VOLUNTARY (CLK)                    $3,399,840.33     $296,106.65    $48,671.65       $3,744,618.63
51227.105 PER BEN THRIFT SAV VOLUNTARY (CAG K CLK)                   $895.45          $135.82      ($178.07)           $853.20
51227.107 PER BEN THRIFT SAV VOLUNTARY       (MAILHANDLER)       $456,266.41       $36,243.76    $12,890.78        $505,400.95
51227.112 PER BEN THRIFT SAV VOLUNTARY       (RURAL CARRS)      $1,414,479.42     $111,535.56    $49,796.16       $1,575,811.14
51227.113 PER BEN THRIFT SAV VOLUNTARY       (CITY CARRS)       $2,425,247.93     $200,710.36    $24,746.39       $2,650,704.68
51227.114 PER BEN THRIFT SAV VOLUNTARY       (VEH DRIVER)         $48,078.25         $4,370.07         $8.77        $52,457.09
51227.121 PER BEN THRIFT SAV VOLUNTARY (BLDG SER)                $199,983.96       $15,369.31    $27,016.85        $242,370.12
51227.123 PER BEN THRIFT SAV VOLUNTARY       (PO OPER EQU)       $201,663.85       $17,934.37       $178.07        $219,776.29
51227.125 PER BEN THRIFT SAV VOLUNTARY       (BLDG &PLANT)        $84,945.54         $8,104.41         $0.89        $93,050.84
51227.127 PER BEN THRIFT SAV VOLUNTARY       (ADM SUPPORT)       $101,285.74         $8,939.72       ($66.08)      $110,159.38
51227.130 PER BEN THRIFT SAV VOLUNTARY       (PROF ADM TE)       $426,384.92       $38,958.88      ($227.19)       $465,116.61
51227.141 PER BEN THRIFT SAV VOLUNTARY       (VEH MAINT)          $60,800.18         $6,022.65        ($3.31)       $66,819.52
51227.142 PER BEN THRIFT SAV VOLUNTARY       (MES)                     $0.00            $0.00          $0.00             $0.00
51227.144 PER BEN THRIFT SAV VOLUN (ASC)                      $43,730.76      $3,730.43    $24.59       $47,485.78
51227.146 PER BEN THRIFT SAV VOLUNTARY      (FAC SERV CT)     $44,316.46      $4,193.05     ($0.56)     $48,508.95
51227.148 PER BEN THRIFT SAV VOLUNTARY (PURCH SVC CTR)         $7,651.17       $725.83       $0.00       $8,377.00
51227.149 PER BEN THRIFT SAV VOLUNTARY      (MNT TEC SUP)     $45,582.45       $441.63       $0.00      $46,024.08
51227.150 PER BEN THRIFT SAV VOLUNTAY S. E. U. & S.D.N         $2,626.38       $289.85       $0.00       $2,916.23
51227.154 PER BEN THRIFT SAV VOLUNTARY (AREA COUNSEL)         $23,330.71      $2,172.21      $0.00      $25,502.92
51227.156 PER BEN THRIFT SAV VOLUNTARY/FLD COMM OFC              $835.75        $70.34       $0.00         $906.09
51227.157 PER BEN THRIFT SAV VOLUNTARY      (HRSC-EMP RE)      $3,168.53       $284.45      ($5.76)      $3,447.22
51227.171 PER BEN THRIFT SAV VOLUNTARY (IS/IG)               $427,492.94     $30,366.03      $0.00     $457,858.97
51227.172 PER BEN THRIFT SAV VOLUNTARY      (ADMINISTRAT)    $189,591.60     $16,221.74      $7.54     $205,820.88
51227.175 PER BEN THRIFT SAV VOLUNTARY      (PROT FORCE)       $5,968.79       $564.54       $0.00       $6,533.33
51227.181 PER BEN THRIFT SAV VOLUNTARY (AREA)                $131,807.78     $11,781.82   ($229.10)    $143,360.50
51227.182 PER BEN THRIFT SAV VOLUNTARY (IBSSC/COSC)           $43,629.72      $3,732.12    ($13.56)     $47,348.28
51227.183 PER BEN THRIFT SAV VOLUNTARY (HQ)                  $499,346.37     $42,455.02    $87.37      $541,888.76
51239.101 PERSONNEL BENEFITS-MISC EXP ALLOW (PM)             $743,717.02    $180,221.00      $0.00     $923,938.02
51239.103 PER BEN MISC ALLOW (SUPVR)                        $1,693,571.09   $227,883.00      $0.00    $1,921,454.09
51239.104 PER BEN MISC ALLOW (CLK)                            $14,893.24      $1,200.00      $0.00      $16,093.24
51239.107 PERSONNEL BENEFITS-MISC ALLOW-MAILHANDLERS           $3,150.00       $600.00       $0.00       $3,750.00
51239.113 PERSONNEL BENEFITS-MISC ALLOW-CITY DEL MESGER        $1,350.00          $0.00      $0.00       $1,350.00
51239.114 PERSONNEL BENEFITS-MISC ALLOW-(VEH.DRIVER)               $0.00          $0.00      $0.00           $0.00
51239.121 PER BEN MISC ALLOW (BLDG SER)                        $2,100.00          $0.00      $0.00       $2,100.00
51239.123 PERSONNEL BENEFITS-MISC ALLOW-(PO OPER EQU)         $32,650.00      $2,500.00      $0.00      $35,150.00
51239.125 PERSONNEL BENEFITS-MISC ALLOW-(BLDG & PLANT)        $64,300.00      $2,500.00      $0.00      $66,800.00
51239.127 PERSONNEL BENEFITS-MISC ALLOW-(ADMIN. SUPPORT      $148,755.00     $43,030.00      $0.00     $191,785.00
51239.130 PERSONNEL BENEFITS-MISC ALLOW-((PROF ADM TE        $232,150.00     $75,600.00      $0.00     $307,750.00
51239.141 PERSONNEL BENEFITS-MISC ALLOW-VEHICLE MAINT         $15,000.00          $0.00      $0.00      $15,000.00
51239.144 PER BEN MISC ALLOW (ASC)                             $2,500.00     $16,872.49      $0.00      $19,372.49
51239.146 PERSONNEL BENEFITS-MISC ALLOW-FAC SERV CTR OF       $16,965.00          $0.00      $0.00      $16,965.00
51239.147 PERSONNEL BENEFITS MISC ALLOW(PURCH FLD PERS)        $2,500.00          $0.00      $0.00       $2,500.00
51239.148 PERSONNEL BENEFITS-MISC ALLOW(PURCH SVC CTR)         $7,500.00      $2,500.00      $0.00      $10,000.00
51239.149 PERSONNEL BENEFITS-MISC ALL-MAINT TCH SP CTR         $7,500.00          $0.00      $0.00       $7,500.00
51239.154 PER BEN MISC ALLOW (AREA COUNSEL)                    $2,500.00          $0.00      $0.00       $2,500.00
51239.155 PERSONNEL BENEFITS-MISC ALLOW-RATES&CLASS CTR            $0.00          $0.00      $0.00           $0.00
51239.156 PERSONNEL BENEFITS-MISC/FLD COMM OFFICE             $21,500.00          $0.00      $0.00      $21,500.00
51239.157 PERSONNEL BENEFITS-MISC ALLOW-HRSCER                 $5,000.00          $0.00      $0.00       $5,000.00
51239.171 PER BENEFITS MISC ALLOW (IS/IG)                    $486,928.11     $12,589.00      $0.00     $499,517.11
51239.172 PERSONNEL BENEFITS-MISC ALLOW-ADMINISTRATION        $65,131.00      $5,000.00      $0.00      $70,131.00
51239.175 PERSONNEL BENEFITS-MISC ALLOW-PROTECTION FORC            $0.00          $0.00      $0.00           $0.00
51239.181 PER BEN MISC ALLOW (AREA)                          $513,892.42     $33,683.00      $0.00     $547,575.42
51239.182 PER BEN MISC EXP ALLOWANCE (IBSSC/COSC)             $88,281.00     $13,992.00      $0.00     $102,273.00
51239.183 PER BEN MISC ALLOW (HQ)                            $634,438.76     $41,061.15      $0.00     $675,499.91
51241.101 PERSONNEL BENEFITS- ADVANCE ROUND TRIP (PM)          $4,298.03          $0.00      $0.00       $4,298.03
51241.103 PER BEN ADVANCE ROUND TRIP (SUPVR)                  $18,312.25          $0.00      $0.00      $18,312.25
51241.104 PER BEN ADVANCE ROUND TRIP (CLK)                    $27,187.84      $1,447.74      $0.00      $28,635.58
51241.107 PERSONNEL BEN.-ADVANCE ROUND TRIP MAILH.             $3,883.20       $206.80       $0.00       $4,090.00
51241.113 PERSONNEL BEN._ADVANCE ROUND TRIP CITY DEL.              $0.00          $0.00      $0.00           $0.00
51241.121 PER BEN ADVANCE ROUND TRIP (BLDG SER)                $2,744.98          $0.00      $0.00       $2,744.98
51241.123 PERSONNEL BENEFITS-ADVANCE ROUND TRIP(PO OPER            $0.00          $0.00      $0.00           $0.00
51241.125 PERSONNEL BENEFITS- ADVANCE ROUND TRIP(BLDG&P        $1,092.84          $0.00      $0.00       $1,092.84
51241.154 PER BEN ADV ROUND TRIP (AREA COUNSEL)                    $0.00          $0.00      $0.00           $0.00
51241.171 PER BEN ADVANCE ROUND TRIP (IS/IG)                   $3,198.60          $0.00      $0.00       $3,198.60
51241.172 PERSONNEL BENEFITS- ADVANCE ROUND TRIP ADM               $0.00          $0.00      $0.00           $0.00
51241.175 PERSONNEL BEN.-ADV ROUND TRIP PROTECTION FORC            $0.00          $0.00      $0.00           $0.00
51241.181 PER BEN ADVANCE ROUND TRIP (AREA)                    $5,923.06          $0.00      $0.00       $5,923.06
51241.182 PER BENEFITS ADVANCE ROUND TRIP (IBSSC/COSC)         $1,830.64          $0.00      $0.00       $1,830.64
51241.183 PER BEN ADVANCE ROUND TRIP (HQ)                      $9,238.19       $980.75       $0.00      $10,218.94
51242.101 PER. BEN-EN ROUTE TRAVEL (PM)                       $79,772.92      $4,704.62      $0.00      $84,477.54
51242.103 PER BEN EN ROUTE TRAVEL (SUPVR)                    $203,201.08     $26,012.44      $0.00     $229,213.52
51242.104 PER BEN EN ROUTE TRAVEL (CLK)                       $11,917.86      $1,850.12      $0.00      $13,767.98
51242.107 PER BEN-EN ROUTE TRAVEL      (MAILHANDLERS)            $2,039.90         $435.00    $0.00      $2,474.90
51242.113 PER BEN-EN ROUTE TRAVEL      (CITY CARRS.)             $4,053.64           $0.00    $0.00      $4,053.64
51242.114 PER BEN-EN ROUTE TRAVEL      (VEH. DRIVERS)                $0.00           $0.00    $0.00          $0.00
51242.121 PER BEN EN ROUTE TRAVEL (BLDG SER)                     $1,628.00           $0.00    $0.00      $1,628.00
51242.123 PER BEN-EN ROUTE TRAVEL      (PO.OPER.EQUIP.)          $5,344.71         $191.90    $0.00      $5,536.61
51242.125 PER BEN-EN ROUTE TRAVEL      (BLDG.&PLANT.)            $7,611.94       $1,349.51    $0.00      $8,961.45
51242.127 PER BEN-EN ROUTE TRAVEL      (ADM. SUPPORT)           $26,123.06       $1,236.05    $0.00     $27,359.11
51242.130 PER BEN-EN ROUTE TRAVEL      (PROF ADM TECH)          $43,191.59       $4,194.24    $0.00     $47,385.83
51242.141 PER BEN-EN ROUTE TRAVEL      (VEH. MAINT.)             $3,659.33         $413.59    $0.00      $4,072.92
51242.144 PER BEN EN ROUTE TRAVEL (ASC)                              $0.00           $0.00    $0.00          $0.00
51242.146 PER BEN-EN ROUTE TRAVEL      (FAC SERV CTR&OF          $5,296.70           $0.00    $0.00      $5,296.70
51242.147 PER BEN-EN ROUTE TRAVEL (PURCH FLD PERS)               $1,487.86           $0.00    $0.00      $1,487.86
51242.148 PER BEN-EN ROUTE TRAVEL      (PURCH SVC CTR)           $2,095.59           $0.00    $0.00      $2,095.59
51242.149 PER BEN-EN ROUTE TRAVEL    (MNT.TEC.SUP.CTR)           $2,149.35           $0.00    $0.00      $2,149.35
51242.154 PER BEN EN ROUTE TRAVEL (AREA COUNSEL)                   $233.23           $0.00    $0.00        $233.23
51242.155 PER BEN-EN ROUTE TRAVEL RATES&CLASSCTR                     $0.00           $0.00    $0.00          $0.00
51242.156 PER BEN-EN ROUTE TRAVEL/FIELD COMM OFC                    $94.94           $0.00    $0.00         $94.94
51242.157 PER BEN-EN ROUTE TRAVEL      (HRSC - EMP. REL            $412.25       $1,605.98    $0.00      $2,018.23
51242.171 PER BEN EN ROUTE TRAVEL (IS/IG)                       $47,899.09         $153.15    $0.00     $48,052.24
51242.172 PER BEN-EN ROUTE TRAVEL      (ADMINISTRATION)         $17,006.42           $0.00    $0.00     $17,006.42
51242.175 PER BEN-EN ROUTE TRAVEL      (PROT. FORCE)                 $0.00           $0.00    $0.00          $0.00
51242.181 PER BEN EN ROUTE TRAVEL (AREA)                        $43,667.76       $3,757.23    $0.00     $47,424.99
51242.182 PER BEN EN ROUTE TRAVEL (IBSSC/COSC)                   $7,451.38       $2,177.90    $0.00      $9,629.28
51242.183 PER BEN EN ROUTE TRAVEL (HQ)                          $76,856.48       $2,539.83    $0.00     $79,396.31
51243.101 PER BEN-TEMPORARY QUARTERS (PM)                     $1,689,068.22    $115,558.18    $0.00   $1,804,626.40
51243.103 PER BEN TEMPORARY QUARTERS (SUPVR)                  $4,435,067.20    $273,288.64    $0.00   $4,708,355.84
51243.104 PER BEN TEMP QTRS (CLK)                              $132,918.27           $0.00    $0.00    $132,918.27
51243.107 PER BEN-TEMP QTRS-MAILHANDLER                          $8,670.26           $0.00    $0.00      $8,670.26
51243.113 PER BEN-TEMP QTRS-CITY DELIVERY CARRIER               $26,503.25           $0.00    $0.00     $26,503.25
51243.121 PER BEN TEMP QTRS (BLDG SER)                           $9,434.41           $0.00    $0.00      $9,434.41
51243.123 PER BEN-TEMP QTRS-POSTAL OPERATING EQUIPMENT         $204,661.00      $33,610.00    $0.00    $238,271.00
51243.125 PER BEN-TEMP QTRS-BUILDING & PLANT EQUIPMENT         $198,844.75      $10,797.00    $0.00    $209,641.75
51243.127 PER BEN-TEMP QTRS-ADMINISTRATIVE SUPPORT             $348,318.00      $34,238.00    $0.00    $382,556.00
51243.130 PERS.BENEFITS-TEMP. QUARTERS ROF ADM AND TECH       $1,043,539.00    $136,242.00    $0.00   $1,179,781.00
51243.141 PER BEN-TEMP QTRS-VEHICLE MAINTENANCE                 $49,476.00           $0.00    $0.00     $49,476.00
51243.144 PER BEN TEMP QUARTERS (ASC)                                $0.00           $0.00    $0.00          $0.00
51243.146 PER BEN-TEMP QUARTERS      (FAC SERV CTR&OF           $50,462.85           $0.00    $0.00     $50,462.85
51243.147 PER BEN-TEMP QUARTERS     (PURCH FLD PERS)            $17,533.00           $0.00    $0.00     $17,533.00
51243.148 PER BEN-TEMP. QUARTERS     (PURCH SVC CTR)            $14,716.00           $0.00    $0.00     $14,716.00
51243.149 PER BEN-TEMP QUARTERS     (MGMT TECH SUP CTR)          $9,910.00           $0.00    $0.00      $9,910.00
51243.154 PER BEN TEMP QUARTERS (AREA COUNSEL)                  $11,228.00           $0.00    $0.00     $11,228.00
51243.156 PER BEN-TEMPORARY QUARTERS/FLD COMM OFC               $12,874.00           $0.00    $0.00     $12,874.00
51243.157 PER BEN-TEMP. QUARTERS     (HRSC - EMP. REL           $27,083.00           $0.00    $0.00     $27,083.00
51243.171 PER BEN TEMP QUARTERS (IS/IG)                        $769,963.62      $23,085.00    $0.00    $793,048.62
51243.172 PER BEN-TEMP QUARTERS     (ADMINISTRATION)           $188,053.10           $0.00    $0.00    $188,053.10
51243.175 PER BEN-TEMP QTRS-PROTECTION FORCE                     $4,696.44           $0.00    $0.00      $4,696.44
51243.181 PER BEN TEMP QUARTERS (AREA)                         $888,836.60      $70,414.00    $0.00    $959,250.60
51243.182 PER BEN TEMP QUARTERS (IBSSC/COSC)                   $117,388.00      $66,985.00    $0.00    $184,373.00
51243.183 PER BEN TEMP QUARTERS (HQ)                          $1,411,890.05     $44,919.36    $0.00   $1,456,809.41
51244.101 TRANS. OF HOUSEHOLD EFFECTS (PM)                    $1,500,445.82    $260,678.99    $0.00   $1,761,124.81
51244.103 TRANS OF HOUSEHOLD EFFECTS (SUPVR)                  $3,318,802.42   $1,011,703.81   $0.00   $4,330,506.23
51244.104 TRANS OF HOUSEHOLD EFFECTS (CLK)                     $196,424.68       $2,068.70    $0.00    $198,493.38
51244.107 TRANS. OF HOUSEHOLD EFFECTS (MAILHANDLERS)            $23,876.97           $0.00    $0.00     $23,876.97
51244.113 TRANS. OF HOUSEHOLD EFFECTS (CITY CARRS.)                $825.82           $0.00    $0.00        $825.82
51244.121 TRANS OF HOUSEHOLD EFFECTS (BLDG SER)                  $9,640.95           $0.00    $0.00      $9,640.95
51244.123 TRANS. OF HOUSEHOLD EFFECTS (PO.OPER.EQUIP.)         $127,710.32      $30,563.75    $0.00    $158,274.07
51244.125 TRANS. OF HOUSEHOLD EFFECTS (BLDG.&PLANT.)           $121,208.46      $52,467.36    $0.00    $173,675.82
51244.127 TRANS. OF HOUSEHOLD EFFECTS (ADM. SUPPORT)           $400,408.32      $45,333.89    $0.00    $445,742.21
51244.130 TRANS OF HOUSEHOLD EFFECTS        (PROF ADM TECH)    $345,095.60     $108,900.27    $0.00    $453,995.87
51244.141 TRANS. OF HOUSEHOLD EFFECTS (VEH. MAINT.)         $57,020.35      $8,644.70   $0.00     $65,665.05
51244.144 TRANS OF HOUSEHOLD EFFECTS (ASC)                       $0.00      $5,439.95   $0.00      $5,439.95
51244.146 TRANS. OF HOUSEHOLD EFFECTS (FAC SERV CTR&OF      $81,779.71          $0.00   $0.00     $81,779.71
51244.147 TRANS. OF HOUSEHOLD EFFECTS (PURCH FLD PERS)      $11,066.05          $0.00   $0.00     $11,066.05
51244.148 TRANS. OF HOUSEHOLD EFFECTS (PURCH SVC CTR)       $55,100.88          $0.00   $0.00     $55,100.88
51244.149 TRANS OF HOUSEHOLD EFFECTS (MNT.TEC.SUP.CTR)      $36,224.55     $19,987.48   $0.00     $56,212.03
51244.154 TRANS OF HOUSEHOLD EFFECTS (AREA COUNSEL)          $7,791.82          $0.00   $0.00      $7,791.82
51244.155 TRANS. OF HOUSEHOLD EFFECTS(RATES & CL.CTR)            $0.00          $0.00   $0.00          $0.00
51244.156 TRANS OF HOUSEHOLD EFFECTS/FIELD COMM OFC          $5,402.98          $0.00   $0.00      $5,402.98
51244.157 TRANS. OF HOUSEHOLD EFFECTS (HRSC - EMP. REL           $0.00     $15,429.88   $0.00     $15,429.88
51244.171 TRANS OF HOUSEHOLD EFFECTS (IS/IG)               $751,420.01     $17,211.30   $0.00    $768,631.31
51244.172 TRANS. OF HOUSEHOLD EFFECTS (ADMINISTRATION)     $187,612.32     $59,169.36   $0.00    $246,781.68
51244.175 TRANS. OF HOUSEHOLD EFFECTS (PROT. FORCE)             $90.00          $0.00   $0.00         $90.00
51244.181 TRANS OF HOUSEHOLD EFFECTS (AREA)                $698,089.50    $116,651.07   $0.00    $814,740.57
51244.182 TRANS OF HOUSEHOLD EFFECTS (IBSSC/COSC)          $122,905.02     $12,127.52   $0.00    $135,032.54
51244.183 TRANS OF HOUSEHOLD EFFECTS (HQ)                 $1,243,511.41   $104,700.75   $0.00   $1,348,212.16
51245.101 PER BEN-RET TRIPS TO RES AT FDS (PM)               $2,867.35       $434.07    $0.00      $3,301.42
51245.103 PER BEN RET TRIPS TO RES AT FDS (SUPVR)           $39,747.24      $3,394.53   $0.00     $43,141.77
51245.146 PER BEN-RET TRIPS TO RES AT FDS FAC SERV CTR         $366.80          $0.00   $0.00        $366.80
51245.154 PER BEN RET TRP TO RES AT FDS (AREA COUNSEL)           $0.00          $0.00   $0.00          $0.00
51245.157 PER BEN-RET TRIPS TO RES AT FDS HUMAN RES SER          $0.00          $0.00   $0.00          $0.00
51245.171 PER BEN RET TRIPS TO RES AT FDS (IS/IG)                $0.00          $0.00   $0.00          $0.00
51245.172 PER BEN-RET TRIPS TO RES AT FDS-ADMINIST.          $1,544.27          $0.00   $0.00      $1,544.27
51245.181 PER BEN RET TRIPS TO RES FDS (AREA)               $12,423.72          $0.00   $0.00     $12,423.72
51245.182 PER BEN RET TRIPS TO RES AT FDS (IBSSC/COSC)           $0.00          $0.00   $0.00          $0.00
51245.183 PER BEN RET TRIPS TO RES AT FDS (HQ)              $11,129.53      $4,029.19   $0.00     $15,158.72
51246.103 PER BEN SPOUSE JOB SEARCH EXP (SUPVR)                  $0.00          $0.00   $0.00          $0.00
51246.146 PER. BEN.-SPOUSE JOB SEARCH EXP.-(FSC&O)               $0.00          $0.00   $0.00          $0.00
51246.171 PER BEN SPOUSE JOB SEARCH EXP (IS/IG)                $192.00          $0.00   $0.00        $192.00
51246.182 PER BEN SPOUSE JOB SEARCH EXP (IBSSC/COSC)         $1,350.30          $0.00   $0.00      $1,350.30
51246.183 PER BEN SPOUSE JOB SEARCH EXP (HQ)                 $1,500.00          $0.00   $0.00      $1,500.00
51247.101 GROSSING UP/RIT (PM)                            $1,072,840.14   $184,030.72   $0.00   $1,256,870.86
51247.103 GROSSING UP/RIT (SUPVR)                         $2,820,725.46   $248,379.65   $0.00   $3,069,105.11
51247.104 PER BEN GROSSING UP/RIT (CLK)                     $40,126.62          $0.00   $0.00     $40,126.62
51247.107 PER BEN-GROSSING UP/RIT-MAILHANDLER                  $165.12          $0.00   $0.00        $165.12
51247.113 PER BEN-GORSSING UP/RIT-CITY DELIVRY CARRIER       $3,743.12          $0.00   $0.00      $3,743.12
51247.121 PER BEN GROSSING UP/RIT (BLDG SER)                   $212.74          $0.00   $0.00        $212.74
51247.123 PER BEN GROSSING UP/RIT-POSTAL OPER EQUIP         $80,263.62      $9,434.63   $0.00     $89,698.25
51247.125 PER BEN-GROSSING UP/RIT-BLDG & PLANT EQUIP        $91,927.58      $7,858.70   $0.00     $99,786.28
51247.127 PER BEN-GROSSING UP/RIT-ADMIN SUPPORT            $217,537.57     $30,484.14   $0.00    $248,021.71
51247.130 PERS.BENEFITS-GROSS UP/RIT--PROF ADM TECH        $506,413.67     $69,694.62   $0.00    $576,108.29
51247.141 PER BEN-GROSSING UP/RIT-VEHICLE MAINTENANCE       $23,395.24       $475.16    $0.00     $23,870.40
51247.144 PER BEN GROSSING UP/RIT (ASC)                        $972.23      $6,561.52   $0.00      $7,533.75
51247.146 GROSSING UP/RIT- (FAC SERV CTR&OF                 $35,120.79      $1,177.25   $0.00     $36,298.04
51247.147 GROSSING UP/RIT- (PURCH FLD PERS)                  $9,815.76          $0.00   $0.00      $9,815.76
51247.148 GROSSING UP/RIT-     (PURCH SVC CTR)              $19,647.02      $1,146.97   $0.00     $20,793.99
51247.149 GROSSING UP/RIT- (MNT. TEC. SUPPORT)               $4,487.73     $11,915.69   $0.00     $16,403.42
51247.154 GROSSING UP/RIT (AREA COUNSEL)                     $4,349.28          $0.00   $0.00      $4,349.28
51247.155 GROSSING UP/RIT-   (RATES &CL. CTR)                    $0.00          $0.00   $0.00          $0.00
51247.156 PER BEN-GROSSING UP/RIT/FIELD COMM OFC            $15,834.27          $0.00   $0.00     $15,834.27
51247.157 GROSSING UP/RIT-          (HRSC - EMP. REL        $24,036.07       $390.76    $0.00     $24,426.83
51247.171 GROSSING UP/RIT (IS/IG)                          $606,984.99     $17,859.65   $0.00    $624,844.64
51247.172 GROSSING UP/RIT-    (ADMINISTRATION)             $144,960.97     $17,119.49   $0.00    $162,080.46
51247.175 PER BEN-GROSSING UP/RIT-PROTECTION FORCE               $0.00          $0.00   $0.00          $0.00
51247.181 GROSSING UP/RIT (AREA)                           $741,017.00     $57,748.65   $0.00    $798,765.65
51247.182 GROSSING UP/RIT (IBSSC/COSC)                     $129,249.22     $51,130.43   $0.00    $180,379.65
51247.183 GROSSING UP/RIT (HQ)                            $1,298,369.82    $51,748.19   $0.00   $1,350,118.01
51248.000 RELOCATION COSTS - BUDGET USE ONLY                   $400.00          $0.00   $0.00        $400.00
51248.101 PER BEN-RES PURCH &/OR SALE/LEASE (PM)          $4,075,379.61   $483,380.52   $0.00   $4,558,760.13
51248.103 PER BEN RES PURCH &/OR SALE/LEASE (SUPVR)          $9,307,560.40       $1,102,695.35    $0.00     $10,410,255.75
51248.104 PER BEN RES PURCH &/OR SALE/LEASE (CLK)              $223,941.13         $12,084.44     $0.00        $236,025.57
51248.107 PERS.BEN-RES.PUR&/ORSALE/LEASE MAILHANDLERS           $43,352.16           $1,233.33    $0.00         $44,585.49
51248.113 PERS BEN-RES.PUR&/ORSALE/LEASE CITY DEL MESS          $24,280.27               $0.00    $0.00         $24,280.27
51248.114 PERS. BEN.-RES. PURCH.&/OR SALE/LEASE VEH OP             $400.00               $0.00    $0.00            $400.00
51248.121 PER BEN RES PURCH &/OR SALE/LEASE (BLDG SER)           $2,824.96          ($1,200.00)   $0.00          $1,624.96
51248.123 PERS. BEN.-RES. PURCH.&/OR SALE/LEASE PO OPER         $81,616.49           $4,038.13    $0.00         $85,654.62
51248.125 PERS. BEN.-RES. PURCH.&/OR SALE/LEASE BLDG&PL        $127,178.79         $78,519.16     $0.00        $205,697.95
51248.127 PERS. BEN.-RES. PURCH.&/OR SALE/LEASE ADM SUP        $892,087.25         $40,995.96     $0.00        $933,083.21
51248.130 PERS. BEN.-RES. PURCH.&/OR SALE/LEASE PROF AD        $627,105.80        $101,593.65     $0.00        $728,699.45
51248.141 PER BEN-RES.PUR&/ORSALE LEASE VEHICLE MAINT.         $108,932.31           $2,656.01    $0.00        $111,588.32
51248.144 PER BEN RES PUR & SALE/LEASE (ASC)                       $491.04         $45,296.15     $0.00         $45,787.19
51248.146 PER BEN-RES PUR&/ORSALE/LEASE FAC SERV CTR           $167,283.12         $26,017.48     $0.00        $193,300.60
51248.147 PER BEN -RES PUR&/ORSALE/LEASE(PURCH FLD PER)         $12,616.88            $618.44     $0.00         $13,235.32
51248.148 PERS BEN-RES PUR AND/OR SALE/LEAS PUR SVC CTR         $70,357.83             $10.12     $0.00         $70,367.95
51248.149 PERS BEN-RES PUR&/OR SALE/LEAS MAINT TECH SC         $102,644.67         $43,320.93     $0.00        $145,965.60
51248.154 PER BEN RES PUR &/OR SALE/LEAS (AREA COUNSEL)        $109,910.46            $400.00     $0.00        $110,310.46
51248.155 PERS BEN-RES PUR AND/OR SALE/LEASE R&C CENTER              $5.79               $0.00    $0.00              $5.79
51248.156 PER BEN-RES PUR & OR/SALE/LEASE/FLD COMM OFC            ($555.49)              $0.00    $0.00           ($555.49)
51248.157 PERS BEN-RES PUR AND/OR SAL/LEAS HUM RES SCER         $22,863.35               $6.56    $0.00         $22,869.91
51248.171 PER BEN RES PUR AND/OR SALE/LEASE (IS/IG)          $4,067,690.02        $281,025.43     $0.00      $4,348,715.45
51248.172 PERS BEN-RES PURC AND/OR SALE/LEASE ADMNSTRAT        $641,741.03         $22,259.20     $0.00        $664,000.23
51248.175 PERS BEN-RES PUR AND/OR SALE/LEASE PROT FORCE          $9,328.63               $0.00    $0.00          $9,328.63
51248.181 PER BEN RES PURCH AND/OR SALE/LEASE (AREA)         $4,221,051.98        $472,266.87     $0.00      $4,693,318.85
51248.182 PER BEN RES PUR &/OR SALE/LEASE (IBSSC/COSC)         $264,384.71        $165,337.76     $0.00        $429,722.47
51248.183 PER BEN RES PUR AND/OR SALE/LEASE (HQ)             $6,939,573.64       $2,918,734.83    $0.00      $9,858,308.47
51249.101 MORTGAGE INTEREST DIFF (PM)                            $1,220.34               $0.00    $0.00          $1,220.34
51249.103 MORTGAGE INTEREST DIFF (SUPVR)                         $1,558.50               $0.00    $0.00          $1,558.50
51249.155 MORTGAGE INTEREST DIFF-(RATES & CL.CTR)                $2,146.60               $0.00    $0.00          $2,146.60
51249.171 MORTGAGE INTEREST DIFF (IS/IG)                             $0.00               $0.00    $0.00              $0.00
51249.183 MORTGAGE INTEREST DIFF (HQ)                            $6,580.34               $0.00    $0.00          $6,580.34
51251.101 UNIFORM/WORK CLOTHES PROGRAM (PM)                    $261,386.53         $25,729.87     $0.00        $287,116.40
51251.103 UNIFORM/WORK CLOTHES PROGRAM (SUPVR)                  $29,503.69            $696.33     $0.00         $30,200.02
51251.104 UNIFORM/WORK CLOTHES PROGRAM (CLK)                 $8,069,812.75        $794,621.73     $0.00      $8,864,434.48
51251.107 UNIFORM/WORK CLOTHES PROGRAM-MAILHANDLERS          $1,901,053.40        $172,271.80     $0.00      $2,073,325.20
51251.113 UNIFORM/WORK CLOTHES PROGRAM-CITY CARRS           $61,228,521.83       $5,393,221.89    $0.00     $66,621,743.72
51251.114 UNIFORM/WORK CLOTHES PROGRAM-VEH DRIVERS           $2,480,126.70        $227,865.53     $0.00      $2,707,992.23
51251.121 UNIFORM/WORK CLOTHES PROGRAM (BLDG SER)              $706,824.99         $63,830.86     $0.00        $770,655.85
51251.123 UNIFORM/WORK CLOTHES PROGRAM-PO OPER EQUIP           $760,109.41         $66,876.96     $0.00        $826,986.37
51251.125 UNIFORM/WORK CLOTHES PROGRAM-BLDG & PLANT            $453,388.56         $42,954.58     $0.00        $496,343.14
51251.127 UNIFORM/WORK CLOTHES PROGRAM-ADM SUPPORT              $80,410.03           $6,218.28    $0.00         $86,628.31
51251.130 UNIFORM / WORK CLOTHES       (PROF ADM TECH)           $6,046.31            $149.43     $0.00          $6,195.74
51251.141 UNIFORM/WORK CLOTHES PROGRAM-VEH MAINT               $223,819.80         $19,983.95     $0.00        $243,803.75
51251.142 UNIFORM/WORK CLOTHES PROGRAM-MES                       $1,748.16             $70.00     $0.00          $1,818.16
51251.147 UNIFORM/WORK CLOTHES PROGRAM-PURCH FLD PER             $5,255.11            $602.00     $0.00          $5,857.11
51251.175 UNIFORM/WORK CLOTHES PROGRAM-PROT FORCE              $211,440.58         $15,558.68     $0.00        $226,999.26
51251.183 UNIFORM/WORK CLOTHES PROGRAM (HQ)                      $3,428.37            $225.37     $0.00          $3,653.74
51261.000 UNEMPLOYMENT COMPENSATION EXPENSE                 $52,577,359.00       $5,964,684.00    $0.00     $58,542,043.00
51265.000 PERSONNEL BEN - HEALTH BENEFIT FUND EXPENSE     $5,133,700,000.00    $466,300,000.00    $0.00   $5,600,000,000.00
51271.000 SURVIVOR'S BENEFITS - PCES                            $11,296.47         $20,197.71     $0.00         $31,494.18
51272.000 PERSONNEL BENEFITS - PROMOTION PAY ANOMALY                 $0.00               $0.00    $0.00              $0.00
51285.104 APP CONTRA OFFSET (CLK)                                ($1,087.00)             $0.00    $0.00          ($1,087.00)
51285.107 APP CONTRA OFFSET (MAILHANDLERS)                        ($294.00)              $0.00    $0.00           ($294.00)
51285.112 APP CONTRA OFFSET (RURAL CARRS)                         ($147.00)              $0.00    $0.00           ($147.00)
51285.113 APP CONTRA OFFSET (CITY CARRS)                         ($1,468.00)             $0.00    $0.00          ($1,468.00)
51285.121 APP CONTRA OFFSET (BLDG SER)                               $0.00               $0.00    $0.00              $0.00
51286.113 APP-SURVIVORS BEN. LIFE INS.(CITY CARRS.)              $2,000.00               $0.00    $0.00          $2,000.00
51287.103 APP ANNUITANT BENEFITS (SUPERVISORS)                      ($73.55)             $0.00    $0.00             ($73.55)
51287.104 APP CONTRA LIFE INS PREMIUMS (CLK)                     ($1,843.76)          ($102.78)   $0.00          ($1,946.54)
51287.107 APP-CONTRA-LIFE INS. PREMIUMS(MAILHANDLERS)           ($298.40)         ($21.08)        $0.00         ($319.48)
51287.112 APP-CONTRA-LIFE INS. PREMIUMS(RURAL CARRS.)            ($91.38)          $0.00          $0.00          ($91.38)
51287.113 APP-CONTRA-LIFE INS. PREMIUMS(CITY CARRS.)            ($376.14)         ($36.47)        $0.00         ($412.61)
51287.121 APP-CONTRA-LIFE INS PREMIUMS (BLDG SER)                ($44.55)         ($71.28)        $0.00         ($115.83)
51287.123 APP-CONTRA-LIFE INS. PREMIUMS(PO. OPER. EQUIP          ($11.36)          $0.00          $0.00          ($11.36)
51287.141 APP-CONTRA-LIFE INS. PREMIUMS(VEH. MAINT.)               $0.00           $0.00          $0.00            $0.00
51291.000 RETIRED ANNUITANTS LIFE INSURANCE               $12,177,756.15    $1,201,775.81         $0.00   $13,379,531.96
51301.101 PERS-EMP REL-PFP-INCENT AWARDS PROGRAM (PM)           $117.55            $0.00          $0.00         $117.55
51313.000 EMPLOYEE AWARDS - BUDGET USE ONLY                  $54,393.11          $360.95          $0.00      $54,754.06
51313.101 IDEAS AWARDS (PM)                                    $3,927.08           $0.00          $0.00        $3,927.08
51313.103 IDEAS AWARDS (SUPVR)                                 $1,136.66           $0.00          $0.00        $1,136.66
51313.104 IDEAS AWARDS (CLK)                                 $11,260.21          $490.00          $0.00      $11,750.21
51313.107 IDEAS AWARDS           (MAILHANDLERS)                $1,250.00           $0.00          $0.00        $1,250.00
51313.112 IDEAS AWARDS           (RURAL CARRS.)                 $620.00            $0.00          $0.00         $620.00
51313.113 IDEAS AWARDS           (CITY CARRS.)                 $1,164.53         $250.00          $0.00        $1,414.53
51313.114 IDEAS AWARDS           (VEH. DRIVERS)                  $72.72            $0.00          $0.00          $72.72
51313.121 IDEAS AWARDS (BLDG SER)                              $1,209.55           $0.00          $0.00        $1,209.55
51313.123 IDEAS AWARDS           (PO.OPER.EQUIP.)            $16,887.54        $1,775.00          $0.00      $18,662.54
51313.125 IDEAS AWARDS           (BLDG.&PLANT.)                $2,195.44         $250.00          $0.00        $2,445.44
51313.127 IDEAS AWARDS           (ADM. SUPPORT)                 $280.00          $250.00          $0.00         $530.00
51313.130 IDEAS AWARDS            (PROF ADM TECH)              $2,430.00           $0.00          $0.00        $2,430.00
51313.141 IDEAS AWARDS           (VEH. MAINT.)                 $2,022.74           $0.00          $0.00        $2,022.74
51313.144 IDEAS AWARDS (ASC)                                       $0.00           $0.00          $0.00            $0.00
51313.157 IDEAS AWARDS           (HRSC - EMP. REL                  $0.00         $250.00          $0.00         $250.00
51313.172 IDEAS AWARDS           (ADMINISTRATION)               $111.47            $0.00          $0.00         $111.47
51313.181 IDEAS AWARDS (AREA)                                $12,250.00            $0.00          $0.00      $12,250.00
51313.183 IDEAS AWARDS (HQ)                                    $1,965.28          $50.00          $0.00        $2,015.28
51314.101 PERS BEN-EMP REL-EXC PERF AWARD (PM)                     $0.00           $0.00          $0.00            $0.00
51315.000 PERSONNEL-PCES-1-AWARDS                                  $0.00           $0.00          $0.00            $0.00
51315.101 PERSONNEL-PCES-1-AWARDS (PM)                       $13,527.83       $18,987.98          $0.00      $32,515.81
51315.103 PERSONNEL-PCES-1-AWARDS (SUPVR)                   $127,513.67      $236,397.96          $0.00     $363,911.63
51315.146 PERSONNEL-PCES-1-AWARDS (FAC SVC CTR)                 $465.39       $13,000.00          $0.00      $13,465.39
51315.147 PERSONNEL-PCES-1-AWARDS (PCES PURCH)                     $0.00       $7,000.00          $0.00        $7,000.00
51315.148 PERSONNEL-PCES-1-AWARDS (PURCH SVC)                    $83.98       $11,871.62          $0.00      $11,955.60
51315.154 PERSONNEL PCES 1 AWARDS (AREA COUNSEL)               $2,250.00      $32,208.72          $0.00      $34,458.72
51315.157 PERSONNEL-PCES-1-AWARDS (EMPL REL)                       $0.00       $6,604.36          $0.00        $6,604.36
51315.171 PERSONNEL PCES 1 AWARDS (IS/IG)                    ($42,000.00)          $0.00          $0.00      ($42,000.00)
51315.172 PERSONNEL-PCES-1-AWARDS (ADMINISTRATION)            ($2,500.00)          $0.00          $0.00       ($2,500.00)
51315.181 PERSONNEL PCES 1 AWARDS (AREA)                     $97,499.88       $56,073.90          $0.00     $153,573.78
51315.183 PERSONNEL PCES 1 AWARDS (HQ)                      $108,261.98      $287,914.61          $0.00     $396,176.59
51316.181 PERSONNEL PCES 2 AWARDS PCES (AREA)                $34,000.00            $0.00          $0.00      $34,000.00
51316.183 PERSONNEL PCES 2 AWARDS (HQ)                      $352,850.17       $13,538.46          $0.00     $366,388.63
51317.000 PCES-RECOGNITION                                     $1,510.00           $0.00          $0.00        $1,510.00
51317.103 PCES-RECOGNITION (SUPVR)                                 $0.00           $0.00          $0.00            $0.00
51317.181 PCES RECOGNITION (AREA)                             ($1,078.85)          $0.00          $0.00       ($1,078.85)
51317.183 PCES RECOGNITION (HQ)                                $1,101.33           $0.00          $0.00        $1,101.33
51321.101 SPOT AWARDS (PM)                                 $2,306,490.95     $634,155.81     $26,433.90    $2,967,080.66
51321.102 SPOT AWARDS (PMR)                                        $0.00           $0.00          $0.00            $0.00
51321.103 SPOT AWARDS (SUPVR)                              $6,855,979.96    $1,621,679.37    $42,150.00    $8,519,809.33
51321.104 SPOT AWARDS (CLK)                                $3,959,517.82     $577,492.22     $12,080.00    $4,549,090.04
51321.105 SPOT AWARDS (CAG K CLERKS)                           $2,096.16          $29.28          $0.00        $2,125.44
51321.107 SPOT AWARDS (MAILHANDLERS)                        $795,660.51       $98,314.81      $1,160.00     $895,135.32
51321.112 SPOT AWARDS (RURAL CARRIERS)                      $324,453.53       $43,983.09       $500.00      $368,936.62
51321.113 SPOT AWARDS (CITY CARRIERS)                      $2,300,022.04     $402,807.80      $5,350.00    $2,708,179.84
51321.114 SPOT AWARDS (VEH DRIVERS)                         $158,288.55       $14,229.98          $0.00     $172,518.53
51321.121 SPOT AWARDS (BLDG SER)                            $261,989.09       $31,775.81      $1,650.00     $295,414.90
51321.123 SPOT AWARDS (PO OP EQUIP)                         $745,035.68      $120,927.37      $2,000.00     $867,963.05
51321.125 SPOT AWARDS (BLDG & PLANT)                        $332,019.29       $68,216.79      $1,300.00     $401,536.08
51321.127 SPOT AWARDS (ADM SUPPORT)                         $397,347.41      $121,070.09      $2,800.00     $521,217.50
51321.130 SPOT AWARDS (PROF ADM & TEC)                    $1,997,252.72     $510,638.57    $13,650.00   $2,521,541.29
51321.141 SPOT AWARDS(VEH MAINT)                           $232,022.76       $64,863.21         $0.00    $296,885.97
51321.144 SPOT AWARDS PCES (ASC)                                  $0.00       $3,500.00         $0.00      $3,500.00
51321.146 SPOT AWARDS(FAC SVC CTR)                          $77,465.60      $109,190.71         $0.00    $186,656.31
51321.147 SPOT AWARDS-PCES (PURCH FLD PERS)                 $29,013.53       $28,627.22         $0.00     $57,640.75
51321.148 SPOT AWARDS(PURCH SVC CTR)                        $34,099.28       $12,093.98         $0.00     $46,193.26
51321.154 SPOT AWARDS (AREA COUNSEL)                        $57,608.23       $28,763.55      $300.00      $86,671.78
51321.157 SPOT AWARDS (HRSC-EMPL REL)                       $15,213.06        $8,750.00         $0.00     $23,963.06
51321.171 SPOT AWARDS (IS/IG)                              $149,367.55       $29,308.76         $0.00    $178,676.31
51321.172 SPOT AWARDS (ADMINISTRATION)                      $20,423.93        $5,676.27         $0.00     $26,100.20
51321.175 SPOT AWARDS (PROT FORCE)                          $35,850.62        $3,708.90         $0.00     $39,559.52
51321.181 SPOT AWARDS (REGIONS)                           $3,075,088.17     $757,961.33         $0.00   $3,833,049.50
51321.183 SPOT AWARDS (HQ)                                $1,699,491.73     $741,178.37    $15,950.00   $2,456,620.10
51322.101 PMG/VP AWARDS (PM)                                $20,000.00       $32,000.00     $2,500.00     $54,500.00
51322.103 PMG/VP AWARDS (SUPVR)                            $154,750.00      $112,500.00         $0.00    $267,250.00
51322.104 PMG VP AWARDS (CLK)                                 $1,750.00           $0.00         $0.00      $1,750.00
51322.107 PMG/VP AWARDS (MAILHANDLERS)                            $0.00           $0.00         $0.00          $0.00
51322.113 PMG/VP AWARDS (CITY CARRIERS)                           $0.00           $0.00         $0.00          $0.00
51322.123 PMG/VP AWARDS (PO OP EQUIP)                             $0.00           $0.00     $2,500.00      $2,500.00
51322.125 PMG/VP AWARDS (BLDG & PLANT)                        $3,000.00           $0.00         $0.00      $3,000.00
51322.127 PMG/VP AWARDS (ADM SUPPORT)                         $9,000.00       $5,000.00         $0.00     $14,000.00
51322.130 PMG/VP AWARDS (PROF ADM TEC)                      $27,900.00        $2,500.00         $0.00     $30,400.00
51322.141 PMG/VP AWARDS (VEH MAINT)                               $0.00           $0.00         $0.00          $0.00
51322.146 PMG/VP AWARDS (FAC SERV CTR)                            $0.00           $0.00         $0.00          $0.00
51322.147 PMG/VP AWARDS (PURCH FLD PERS)                      $4,000.00         $750.00         $0.00      $4,750.00
51322.148 PMG/VP AWARDS (PURCH SVC CTR)                     $10,000.00        $5,000.00         $0.00     $15,000.00
51322.171 PMG/VP AWARDS (IS/IG)                           $1,360,637.05      $64,238.95     $9,000.00   $1,433,876.00
51322.172 PMG/VP AWARDS (ADMINISTRATION)                   ($465,239.00)   $1,320,746.28   $11,500.00    $867,007.28
51322.175 PMG/VP AWARDS (PROT FORCE)                       $148,846.48       $19,223.00      $750.00     $168,819.48
51322.181 PMG/VP AWARDS (AREA)                             $110,900.00       $69,500.00     $5,000.00    $185,400.00
51322.183 PMG/VP AWARDS (HQ)                              $1,229,949.61     $369,500.00     $2,000.00   $1,601,449.61
51323.000 INFORMAL AWARDS                                   $57,250.87        $2,965.49         $0.00     $60,216.36
51323.103 INFORMAL AWARDS (SUPVR)                                 $0.00           $0.00     $2,076.30      $2,076.30
51323.171 INFORMAL AWARDS (IS/IG)                           $39,675.08       $15,838.57         $0.00     $55,513.65
51323.172 INFORMAL AWARDS (ADMNSTRTN)                             $0.00       $1,827.00         $0.00      $1,827.00
51323.175 INFORMAL AWARDS (PROT FORCE)                        $8,261.24       $1,154.86         $0.00      $9,416.10
51323.183 INFORMAL AWARDS (HQ)                                    $0.00           $0.00         $0.00          $0.00
51325.000 PERSONNEL-VP AWARDS-OTH DEPTS                         $85.00            $0.00         $0.00         $85.00
51325.101 PERSONNEL-VP AWARDS-OTH DEPTS (PM)                $53,200.00        $3,000.00         $0.00     $56,200.00
51325.103 PERSONNEL-VP AWARDS-OTH DEPTS (SUPVR)             $71,900.00       $25,000.00         $0.00     $96,900.00
51325.104 PERSONNEL-VP AWARDS-OTH DEPTS (CLK)                     $0.00           $0.00         $0.00          $0.00
51325.107 PERSONNEL-VP AWARDS-OTH DEPTS (MAILHANDLERS)        $5,000.00           $0.00         $0.00      $5,000.00
51325.113 PERSONNEL-VP AWARDS-OTH DEPTS (CITY CARRIERS)           $0.00           $0.00         $0.00          $0.00
51325.114 PERSONNEL-VP AWARDS-OTH DEPTS (VEH DRIVERS)             $0.00           $0.00         $0.00          $0.00
51325.127 PERSONNEL-VE AWARDS-OTH DEPTS(ADM SUPPORT)          $7,500.00       $5,000.00         $0.00     $12,500.00
51325.130 PERSONNEL-VP AWARDS-OTH DEPTS                       $1,000.00           $0.00         $0.00      $1,000.00
51325.146 PERSONNEL-VP AWARDS-OTH DEPTS(FAC SERV CTR)         $3,100.00           $0.00         $0.00      $3,100.00
51325.181 PERSONNEL VP AWARDS OTH DEPTS (AREA)              $15,500.00       $20,000.00         $0.00     $35,500.00
51325.183 PER VP AWARDS OTH DEPTS (HQ)                      $68,500.00       $11,000.00         $0.00     $79,500.00
51327.101 TEAM AWARDS (PM)                                  $15,300.83            $0.00         $0.00     $15,300.83
51327.103 TEAM AWARDS (SUPVR)                               $58,548.37           $35.96         $0.00     $58,584.33
51327.104 TEAM AWARDS (CLK)                                       $0.00           $0.00         $0.00          $0.00
51327.123 TEAM AWARDS (PO OP EQUIP)                               $0.00           $0.00         $0.00          $0.00
51327.125 TEAM AWARDS (BLDG & PLANT)                              $0.00           $0.00         $0.00          $0.00
51327.127 TEAM AWARDS (ADM SUPPORT)                           $6,033.20           $0.00         $0.00      $6,033.20
51327.130 TEAM AWARDS (PROF ADM TEC)                        $12,732.38           $48.48         $0.00     $12,780.86
51327.141 TEAM AWARDS (VEH MAINT)                                 $0.00           $0.00         $0.00          $0.00
51327.147 TEAM AWARDS (PURCH FLD PERS)                        $3,898.35       $2,500.00         $0.00      $6,398.35
51327.148 TEAM AWARDS (PURCH SVC CTR)                         $8,788.18       $3,500.00         $0.00     $12,288.18
51327.157 TEAM AWARDS (HRSC- EMPL REL)                        $73,091.82            $0.00         $0.00        $73,091.82
51327.181 TEAM AWARDS (AREA)                                  $83,134.81        $7,500.00         $0.00        $90,634.81
51327.183 TEAM AWARDS (HQ)                                   $250,748.90       $41,291.20         $0.00       $292,040.10
51335.000 FAIR LABOR STDS ACT EXPENSE                               $0.00           $0.00         $0.00              $0.00
51336.000 MISC. COMP. PAY.-SETTLE. PRIOR TO FULL ARBIT.          $720.00          $543.75         $0.00         $1,263.75
51337.101 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS (PM)         $105,770.23        $8,858.00        ($0.36)      $114,627.87
51337.102 MISC COMP PYMT ARBIT AWRD SETTLEMTS-PM RELIEF        $1,000.00           $17.00         $0.42         $1,017.42
51337.103 MISC COMP PYMTS FOR ARBIT AWDS STLMTS (SUPVR)      $411,153.93       $32,633.59        ($0.21)      $443,787.31
51337.104 MIS COMP PYMTS ARBIT AWDS SELMTS (CLK)          $35,890,592.56     $4,456,932.02        $0.63    $40,347,525.21
51337.105 MIS COMP PYMTS ARBIT AWDS STLMTS (CAG K CLK)         $5,754.00            $0.00         $0.00         $5,754.00
51337.107 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-MAILHAN   $17,121,252.07     $2,545,730.20        $0.22    $19,666,982.49
51337.112 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-RURAL     ($14,177,343.57)     $85,595.38         $0.36    ($14,091,747.83)
51337.113 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-CITY DE   $25,453,307.61     $3,161,001.24       ($0.44)   $28,614,308.41
51337.114 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-VEH OP     $1,796,031.68      $435,864.54        ($0.47)    $2,231,895.75
51337.121 MIS COMP PYMTS ARBIT AWDS STLMNTS (BLDG SER)     $2,357,463.42      $466,374.74        ($0.20)    $2,823,837.96
51337.123 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-PO OPER    $3,112,761.52      $527,283.36         $0.26     $3,640,045.14
51337.125 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-BUILD&P    $1,477,070.91      $197,676.64         $0.38     $1,674,747.93
51337.127 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-ADMIN        $214,824.58       $15,102.00         $0.03       $229,926.61
51337.130 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-NON BAR      $144,739.39       $14,181.00         $0.09       $158,920.48
51337.141 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS-VEH MAI      $405,744.90       $72,189.00        ($0.15)      $477,933.75
51337.142 MISC COMP PYMTS FOR ARBIT AWDS STLMNTS-MES           $2,750.79            $0.00         $0.00         $2,750.79
51337.144 MIS COMP PYMTS ARBIT AWRDS SETT (ASC)                  $641.00           $96.00         $0.00           $737.00
51337.146 MISC COMP PYMTS-ARBIT AWDS STLMTS-FAC SRVCE               $0.00           $0.00         $0.00              $0.00
51337.147 MISC COMP PYMTS-ARBITAWDS STLMNTS-PUR FLD PER           $75.00            $0.00         $0.00            $75.00
51337.149 MISC COMP PYMTS-ARBIT AWDS SETLMNTS-MTSC                  $0.00           $0.00         $0.00              $0.00
51337.150 MIS COMP PYMTS ARBIT AWD SETTLMNT- SEU & SDN              $0.00       $7,244.00        ($0.09)        $7,243.91
51337.154 MISC COM PY QRBIT AWD STMNT (AREA COUNSEL)                $0.00           $0.00         $0.00              $0.00
51337.171 MISC COMP PYMTS ARB AWDS STLMTS (IS/IG)                $655.16            $0.00         $0.00           $655.16
51337.172 MISC COMP PYMTS-ARB AWDS STLMTS-ADMIN                $4,866.00            $0.00         $0.00         $4,866.00
51337.175 MIS COMP PYMTS ARBIT AWDS SETTLEMENTS PRO FOR       $21,668.53            $0.00         $0.00        $21,668.53
51337.181 MISC COMP PYMTS ARB AWDS STLMTS (AREA)               $6,830.77            $0.00         $0.00         $6,830.77
51337.182 MISC COMP PYMTS ARB AWDS STLMTS (IBSSC/COSC)         $3,415.32            $0.00         $0.00         $3,415.32
51337.183 MISC COMP PYMTS-ARB AWDS STLMTS (HQ)                $65,780.89       $14,747.00         $0.00        $80,527.89
51401.000 TRAVEL OTHER THAN TRAINING - BUDGET USE ONLY        $21,647.05        $8,122.11    $11,966.00        $41,735.16
51401.101 TRVL-DOM-OTH THAN TRAINING (PM)                 $28,628,400.01     $3,122,676.81        $0.00    $31,751,076.82
51401.102 TRAVEL OTHER THAN TRAINING (CAG L LV REPLMT)     $1,641,732.61      $179,687.26         $0.00     $1,821,419.87
51401.103 TRAVEL DOM OTHER THAN TRAINING (SUPVR)          $28,350,906.91     $2,549,815.25        $0.00    $30,900,722.16
51401.104 TRAVEL DOM OTHER THAN TRAINING (CLK)            $14,795,007.34     $1,555,335.05        $0.00    $16,350,342.39
51401.105 TRAVEL DOM OTHERTHAN TRAINING (CAG K CLK)           $62,851.04        $6,582.35         $0.00        $69,433.39
51401.107 TRVL-DOM-OTH THAN TRAINING (MAILHANDLERS)          $578,830.57       $68,712.07         $0.00       $647,542.64
51401.112 TRVL-DOM-OTH THAN TRAINING (RURAL CARRS.)        $7,307,675.72      $818,011.92         $0.00     $8,125,687.64
51401.113 TRVL-DOM-OTH THAN TRAINING (CITY CARRS.)         $6,886,053.02      $673,190.92         $0.00     $7,559,243.94
51401.114 TRVL-DOM-OTH THAN TRAINING VEH DRIVERS             $324,724.05       $10,456.60         $0.00       $335,180.65
51401.121 TRVL DOM OTHER THAN TRAINING (BLDG SER)          $1,367,331.38      $151,299.59         $0.00     $1,518,630.97
51401.123 TRVL-DOM-OTH THAN TRAINING (PO.OPER.EQUIP.)      $9,276,330.72      $920,414.30         $0.00    $10,196,745.02
51401.125 TRVL-DOM-OTH THAN TRAINING (BLDG.&PLANT.)        $2,983,296.33      $291,939.03         $0.00     $3,275,235.36
51401.127 TRVL-DOM-OTH THAN TRAINING (ADM. SUPPORT)        $2,310,573.08      $194,724.50         $0.00     $2,505,297.58
51401.130 TRVL-DOM-OTH THAN TRAINING    (PROF ADM TECH)   $10,913,190.10     $1,056,882.16        $0.00    $11,970,072.26
51401.141 TRVL-DOM-OTH THAN TRAINING (VEH. MAINT.)         $1,210,349.18      $114,911.29         $0.00     $1,325,260.47
51401.142 TRVL-DOM-OTH THAN TRAINING (MES)                     $4,394.37          $160.08         $0.00         $4,554.45
51401.144 TRAVEL DOM OTHER THAN TRAINING (ASC)               $469,904.42       $29,609.35         $0.00       $499,513.77
51401.146 TRVL-DOM-OTH THAN TRAINING (FAC SERV CTR&OF      $1,535,961.79      $107,735.86         $0.00     $1,643,697.65
51401.147 TRVL-DOM-OTH THAN TRAINING (PURCH FLD PERS)        $191,609.26       $27,647.51         $0.00       $219,256.77
51401.148 TRVL-DOM-OTH THAN TRAINING (PURCH SVC CTR)         $435,573.82       $42,116.14         $0.00       $477,689.96
51401.149 TRVL-DOM-OTH THAN TRAINING (MNT.TEC.SUP.CTR)       $485,291.88       $36,341.56         $0.00       $521,633.44
51401.150 TRAVEL-OTHER THAN TRAINING S.E.U. & S.D.N.          $80,163.07       $12,345.35         $0.00        $92,508.42
51401.154 TRAVEL DOM OTHER THAN TRAINING (AREA COUNSEL)      $963,974.52       $84,053.92         $0.00     $1,048,028.44
51401.155 TRVL-DOM-OTH THAN TRAINING(RATES & CL.CTR)          $11,332.33          $250.00         $0.00        $11,582.33
51401.156 TRVL-DOM-OTH THAN TRAINING/FIELD COMM OFC          $213,224.62       $10,657.16         $0.00       $223,881.78
51401.157 TRVL-DOM-OTH THAN TRAINING (HRSC - EMP. REL      $1,110,541.91    $200,904.76     $0.00    $1,311,446.67
51401.171 TRAVEL DOM OTHER THAN TRAINING (IS/IG)           $6,428,917.44    $739,649.05     $0.00    $7,168,566.49
51401.172 TRVL-DOM-OTH THAN TRAINING (ADMINISTRATION)      $7,984,620.11    $965,711.82     $0.00    $8,950,331.93
51401.175 TRVL-DOM-OTH THAN TRAINING (PROT. FORCE)          $166,667.82      $11,550.11     $0.00     $178,217.93
51401.181 TRAVEL DOM OTHER THAN TRAINING (AREA)            $9,900,981.00    $842,346.21     $0.00   $10,743,327.21
51401.182 TRAVEL DOM OTHER THAN TRAINING (IBSSC/COSC)      $1,653,591.25    $158,298.49     $0.00    $1,811,889.74
51401.183 TRAVEL DOM OTHER THAN TRAINING (HQ)             $19,558,461.84   $1,645,149.40    $0.00   $21,203,611.24
51403.101 TRAVEL EXPENSE-DETAIL ASSIGNMENT (PM)                   $0.00           $0.00     $0.00           $0.00
51403.103 TRAVEL EXP DETAIL ASGMT (SUPVR & TECH PER)            $795.06           $0.00     $0.00         $795.06
51403.104 TRAVEL OTHER THAN DETAIL ASGMT (CLK)                 $1,460.61          $0.00     $0.00        $1,460.61
51403.107 PER. TRAVL OTHER THAN TRAVL DETAIL ASSGN(MHS)           $0.00           $0.00     $0.00           $0.00
51403.112 PER. TRAVL OTHER THAN TRAVL DETAIL ASSGN(RCS)         $873.30           $0.00     $0.00         $873.30
51403.113 PER. TRAVL OTHER THAN TRAVL DETAIL ASSGN(CC)          $595.50           $0.00     $0.00         $595.50
51403.123 PER.TRAVL OTHER THAN TRAVL DET. ASSGN(POOE)           $437.10           $0.00     $0.00         $437.10
51403.125 PER. TRAVL OTHER THAN TRAVL DETAIL ASSGN(BP)         $1,291.00          $0.00     $0.00        $1,291.00
51403.141 TRVL EXP-DETAIL ASSIGN-VEHICLE MAINTENANCE              $0.00           $0.00     $0.00           $0.00
51403.182 TRAVEL OTHER THAN TRVL DET ASGMT (IBSSC/COSC)           $0.00           $0.00     $0.00           $0.00
51404.101 PERSONNEL-TRAVEL-FOREIGN (PM)                      $23,030.52           $0.00     $0.00      $23,030.52
51404.103 TRAVEL FOREIGN (SUPVR & TECH PER)                  $38,512.77         $139.82     $0.00      $38,652.59
51404.104 TRAVEL FOREIGN (CLK)                               $14,125.05          ($40.95)   $0.00      $14,084.10
51404.113 PERSONNEL-TRAVEL-FOREIGN-CITY CARRIERS               $4,744.30        $145.08     $0.00        $4,889.38
51404.123 PERSONNEL-TRAVEL-FOREIGN-PSTL OPRTNG EQUIP           $7,882.57          $0.00     $0.00        $7,882.57
51404.127 PERSONNEL-TRAVEL-FOREIGN-ADMN SPT                    $1,959.02          $0.00     $0.00        $1,959.02
51404.130 PERSONNEL-TRAVEL-FOREIGN-PROF ADMIN & TECH           $4,049.02        $272.05     $0.00        $4,321.07
51404.144 TRAVEL FOREIGN (ASC)                                 $1,475.79          $0.00     $0.00        $1,475.79
51404.146 PERS-TVL-FOREIGN-FAC SVC CENTERS                     $1,038.76          $0.00     $0.00        $1,038.76
51404.147 PERS-TVL-FOREIGN-MAT DISTRB CENTER PERS                $68.00           $0.00     $0.00          $68.00
51404.149 PERS-TVL-FOREIGN-MAINT TECH SPT CENTER               $6,381.60          $0.00     $0.00        $6,381.60
51404.154 TRAVEL FOREIGN (AREA COUNSEL)                           $0.00           $0.00     $0.00           $0.00
51404.171 TRAVEL FOREIGN (IS/IG)                            $360,693.37      $63,327.99     $0.00     $424,021.36
51404.172 PERSONNEL-TRAVEL-FOREIGN-INSP SVC-ADMIN           $178,796.57     $142,323.57     $0.00     $321,120.14
51404.181 TRAVEL FOREIGN (AREA)                              $56,494.57       $6,472.15     $0.00      $62,966.72
51404.182 TRAVEL FOREIGN (IBSSC/COSC)                        $22,191.79           $0.00     $0.00      $22,191.79
51404.183 TRAVEL FOREIGN (HQ)                              $2,261,126.27    $203,669.46     $0.00    $2,464,795.73
51406.000 PRS-TVL-OTH THN TNG-SPSAL TVL CSTS-GRSSNG UP       $54,350.46           $0.00     $0.00      $54,350.46
51407.000 PERSONNEL-TRAVEL-EMPLOYEE DEVELOPMENT                   $0.00           $0.00     $0.00           $0.00
51408.000 PERSONNEL-TUITION-EMPLOYEE DEVELOPMENT                  $0.00           $0.00     $0.00           $0.00
51411.101 TRAVEL-TRAINING-OUTSIDE (PM)                           $73.00           $0.00     $0.00          $73.00
51411.103 TRAVEL TRAINING OUTSIDE (SUPVR)                         $0.00           $0.00     $0.00           $0.00
51411.104 TRAVEL TRAINING OUTSIDE (CLK)                           $0.00           $0.00     $0.00           $0.00
51411.107 TRAVEL-TRAINING-OUTSIDE (MAILHANDLERS)                  $0.00           $0.00     $0.00           $0.00
51411.113 TRAVEL-TRAINING-OUTSIDE(CITY CARRS.)                    $0.00           $0.00     $0.00           $0.00
51411.114 TRAVEL-TRAINING-OUTSIDE(VEH.DRIVERS)                  $782.00           $0.00     $0.00         $782.00
51411.123 TRAVEL-TRAINING-OUTSIDE      (PO.OPER.EQUIP.)         $362.00           $0.00     $0.00         $362.00
51411.125 TRAVEL-TRAINING-OUTSIDE      (BLDG.&PLANT.)             $0.00           $0.00     $0.00           $0.00
51411.141 TRAVEL-TRAINING-OUTSIDE      (VEH. MAINT.)              $0.00           $0.00     $0.00           $0.00
51411.172 TRAVEL-TRAINING-OUTSIDE      (ADMINISTRATION)           $0.00           $0.00     $0.00           $0.00
51412.000 TRAVEL-OTHER THAN TRAINING-DETAIL OVER 1 YEAR     $147,180.64      $12,777.38     $0.00     $159,958.02
51413.101 TRAVEL-TRAINING-USPS (PM)                          $54,550.32         $331.30     $0.00      $54,881.62
51413.102 TRAVEL TRAINING USPS (CAG L LV REPLMT)             $10,471.10           $0.00     $0.00      $10,471.10
51413.103 TRAVEL TRAINING USPS (SUPVR)                      $598,035.86      $76,881.50     $0.00     $674,917.36
51413.104 TRAVEL TRAINING USPS (CLK)                        $465,917.95      $33,906.90     $0.00     $499,824.85
51413.105 TRAVEL TRAINING USPS (CAG K CLK)                     $8,682.05          $0.00     $0.00        $8,682.05
51413.107 TRAVEL-TRAINING USPS (MAILHANDLERS)                $78,754.18      $19,091.50     $0.00      $97,845.68
51413.112 TRAVEL-TRAINING USPS (RURAL CARRS.)                $43,862.40       $4,745.50     $0.00      $48,607.90
51413.113 TRAVEL-TRAINING USPS (CITY CARRS.)                $149,245.90      $10,447.50     $0.00     $159,693.40
51413.114 TRAVEL-TRAINING USPS (VEH. DRIVERS)                $11,918.43       $1,558.00     $0.00      $13,476.43
51413.121 TRAVEL TRAINING USPS (BLDG SER)                   $221,371.89      $15,937.80     $0.00     $237,309.69
51413.123 TRAVEL-TRAINING-USPS        (PO.OPER.EQUIP.)     $1,600,349.81    $118,056.54     $0.00    $1,718,406.35
51413.125 TRAVEL-TRAINING-USPS        (BLDG.&PLANT.)         $245,596.29        $18,592.51           $0.00       $264,188.80
51413.127 TRAVEL-TRAINING-USPS        (ADM. SUPPORT)          $66,130.78          $2,828.00          $0.00        $68,958.78
51413.130 TRAVEL-TRAINING USPS        (PROF ADM TECH)         $13,808.70          $1,500.00          $0.00        $15,308.70
51413.141 TRAVEL-TRAINING-USPS        (VEH. MAINT.)          $154,055.02          $7,829.98          $0.00       $161,885.00
51413.144 TRAVEL TRAINING USPS (ASC)                          $13,940.72           $886.50           $0.00        $14,827.22
51413.147 TRAVEL-TRAINING-USPS (PURCH FLD PERS)                  $404.50             $0.00           $0.00           $404.50
51413.150 TRAVEL-TRAINING-USPS S.E.U. & S.D.N.                  $3,697.59          $690.00           $0.00          $4,387.59
51413.171 TRAVEL TRAINING USPS (IS/IG)                          $1,041.00            $0.00           $0.00          $1,041.00
51413.172 TRAVEL-TRAINING-USPS        (ADMINISTRATION)          $1,807.10            $0.00           $0.00          $1,807.10
51413.175 TRAVEL-TRAINING-USPS        (PROT. FORCE)             $1,913.00          $575.50           $0.00          $2,488.50
51413.181 TRAVEL TRAINING USPS (AREA)                            $768.60             $0.00           $0.00           $768.60
51413.182 TRAVEL TRAINING USPS (IBSSC/COSC)                     $1,483.10            $0.00           $0.00          $1,483.10
51413.183 TRAVEL TRAINING USPS (HQ)                             $2,520.00       $72,800.00           $0.00        $75,320.00
52100.000 SUPP & EXPEND EQUIP-POSTAL SUPP PAID AT ISC        $225,062.26       $710,628.46           $0.00       $935,690.72
52101.000 POSTAL SUPPLIES AND EXPENDABLE EQUIPMENT         $53,145,773.41     $3,941,317.90      ($484.89)     $57,086,606.42
52102.000 POSTAL SUPPLIES & EXPENDABLE EQUIPMENT            $1,653,967.76      $328,028.72           $0.00      $1,981,996.48
52102.546 POSTAL SUPPLIES PO                                $1,592,219.13       $91,487.02           $0.00      $1,683,706.15
52103.000 SPARE PARTS FOR MECHANIZATION&BUILDINGS           $7,366,112.68      $783,240.76           $0.00      $8,149,353.44
52104.000 OFFICE FURNITURE AND EXPENDABLE EQUIPMENT-SOA      $224,008.65       $102,990.49           $0.00       $326,999.14
52104.543 OFFICE FURN. NON-CAP & EXP EQUIP.                     $4,306.84         $1,357.30          $0.00          $5,664.14
52105.000 OFFICE FURN & EXPENDABLE EQUIP - PAID AT ISSC     $2,140,757.41      $706,953.06      ($7,500.00)     $2,840,210.47
52105.998 OFC FURN&EXPNDBL EQ-PD ISSC-IMPAC EXP REALLOC     $1,320,004.88       $61,467.20           $0.00      $1,381,472.08
52106.000 MAIL PROCESSING EQUIPMENT                        $62,964,708.91    $11,559,070.85          $0.00     $74,523,779.76
52107.000 RETAIL EQUIPMENT                                  $7,673,145.97     $3,992,600.53      ($762.00)     $11,664,984.50
52108.000 DELIVERY SERVICES EQUIPMENT                      $21,407,643.06     $2,329,840.92          $0.00     $23,737,483.98
52109.000 SUPPLIES & EXPENDABLE EQUIP-TELECOM SUPPLIES      $6,044,404.91      $240,158.31           $0.00      $6,284,563.22
52109.542 TELECOMMUNICATION SUPPLIES                                $0.00            $0.00           $0.00              $0.00
52110.000 ISSUES FROM MAIL EQUIPMENT SHOPS                          $0.00            $0.00           $0.00              $0.00
52111.000 SUPPLY & SVCS - PURCHASE BY IMPAC CR CD          $84,194,790.28     $5,766,074.63    $23,673.54      $89,984,538.45
52115.000 EQUIPMENT NON-CAPITAL-EMPLOYEE DEVELOPMENT          $27,469.94             $0.00           $0.00        $27,469.94
52117.000 EQUIPMENT SUPPLIES& SERVICES-EMPLOYEE DEV           $32,600.53          $3,808.07          $0.00        $36,408.60
52120.000 ISSUES FROM SUPPLY CENTERS-PARTS&SUPPLIES       $154,983,938.83    $13,143,889.93          $0.00    $168,127,828.76
52121.000 SUPPLS&EXPNDL EQPMNT-ISSUE FR DIR VENDOR        $146,651,744.47    $10,319,631.54     ($2,169.48)   $156,969,206.53
52122.000 SPLS&EXPNDBLE EQIP-PRITY MAIL NETWORK-EQUIP               $0.00            $0.00           $0.00              $0.00
52131.000 MAILBAGS PURCHASES                                  $13,509.55            $45.00           $0.00        $13,554.55
52140.000 ISSUES FROM POSTAGE STAMP INVENTORY                  ($3,047.50)           $0.00           $0.00         ($3,047.50)
52150.000 MOTOR VEH PARTS & SUPPLIES PURCHASED/TRANSFER    $10,357,073.68     $2,684,711.88    $82,264.57      $13,124,050.13
52150.040 MOTOR VEHICLE PARTS & SUPPLIES - ISSUED         $233,539,929.73    $22,330,767.17          $0.00    $255,870,696.90
52151.000 MOTOR VEH COMM. FUEL & OIL-PD W/FUEL CARD       $368,587,284.42    $34,797,349.92          $0.00    $403,384,634.34
52151.594 MOTOR VEH COMM. FUEL & OIL-PD W/OUT FUEL CARD     $1,228,997.19      $137,821.07           $0.00      $1,366,818.26
52153.697 MOTOR VEH COMPRESSED NATURAL GAS                    $71,382.76           $218.68           $0.00        $71,601.44
52155.000 PREPAID POSTAGE- SUPPLIES                         $1,337,567.85      $101,460.00      ($2,939.16)     $1,436,088.69
52156.000 PREPAID FREIGHT FOR CBL - SUPPLIES                  $15,007.22             $5.51           $0.00        $15,012.73
52160.000 LOST OR DAMAGED EQUIPMENT(WRITTEN OFF)          ($24,649,022.40)   ($2,887,672.52)         $0.00    ($27,536,694.92)
52170.000 MOTOR VEH BULK FUEL/OIL PURCHASED                  $495,609.55      $1,250,241.89          $0.00      $1,745,851.44
52170.040 MOTOR VEHICLE BULK FUEL/OIL - ISSUED             $80,157,971.46     $7,946,274.21          $0.00     $88,104,245.67
52171.000 IT EQUIPMENT                                     $65,451,008.91    $20,470,504.80     $9,286.00      $85,930,799.71
52171.544 ADP SUPPLIES                                              $0.00            $0.00           $0.00              $0.00
52171.998 IT EQUIPMENT                                      $2,096,932.71      $223,938.67           $0.00      $2,320,871.38
52172.000 OFFICE AND MEDICAL SUPPLIES                      $85,511,369.16     $6,689,190.71    ($40,237.38)    $92,160,322.49
52173.000 CUSTODIAL & BUILDING SUPPLIES PAID AT PDC        $83,294,187.28     $7,036,090.25      ($250.00)     $90,330,027.53
52174.000 PHOTOGRAPHS AND FILMS                                ($1,600.40)      $22,686.09           $0.00        $21,085.69
52174.998 PHOTOS & FILMS-IMPAC EXPENSE REALLOC              $3,169,615.77      $230,889.77           $0.00      $3,400,505.54
52176.000 CUSTODIAL BUILDING SUPPLIES & SERVICES-SOA        $2,323,793.29      $138,960.41      ($5,175.00)     $2,457,578.70
52176.583 CUSTODIAL BLDG SUPPLIES & SERVICES-PO             $2,838,075.21      $184,375.39           $0.00      $3,022,450.60
52177.000 SUPPLIES & EXPEND EQUIP-EXPRESS MAIL SUPPLIES     $2,758,892.20     $2,445,432.32          $0.00      $5,204,324.52
52178.000 SUPPLIES & EXPEND EQUIP - PRIORITY MAIL SUPP    $111,800,337.90    $13,503,467.75          $0.00    $125,303,805.65
52179.000 IT COTS CMPTR SFTWR PKGS                          $8,984,059.14     $3,006,365.53          $0.00     $11,990,424.67
52190.000 WARRANTY REPAIR COST                               ($364,546.35)     $506,757.99           $0.00       $142,211.64
52210.000 INVENTORY ADJUSTMENTS-MES                        ($2,745,955.87)     ($747,092.82)          $0.00     ($3,493,048.69)
52220.000 OBSOLETE INVENTORIES WRITTEN OFF-MDC              $3,779,865.09      $727,965.43            $0.00      $4,507,830.52
52230.000 REPAIRED ITEMS RETURNED TO MDC STOCK                 ($4,943.72)            $0.00           $0.00         ($4,943.72)
52240.000 MOTOR VEH PART & SUPPLY INV ADJUSTMENT                   $0.00              $0.00           $0.00             $0.00
52260.000 INV-INV ADJ-REVALUE-LOWER COST OR MKT              $519,212.21        ($11,575.38)          $0.00       $507,636.83
52280.000 MOTOR VEH FUEL & OIL TANK INV ADJUSTMENT                 $0.00              $0.00           $0.00             $0.00
52301.000 CONTRACT STATION SERVICE                         $79,271,432.68     $5,854,926.08           $0.00     $85,126,358.76
52301.579 CONTRACT STATION SERVICE                            ($33,910.22)            $0.00           $0.00        ($33,910.22)
52311.000 CONTRACT JOB CLEANERS-BUILDING SERVICES          $95,011,044.07     $7,914,207.13       $5,845.14    $102,931,096.34
52313.000 CUSTODIAL AND BUILDING SERVICES                  $85,856,686.99     $7,291,066.80       $8,144.85     $93,155,898.64
52315.000 MAINTENANCE SERVICES-PROVIDENCE RI               $29,892,512.30     $2,570,260.83           $0.00     $32,462,773.13
52316.000 CNTRCTL SVC-PRTY ML PRC PLNT&EQ-PRTY ML NTWK           $900.00              $0.00           $0.00           $900.00
52317.000 CNTRCTL SVC-DELVRY CONFIRMTN EQPMNT MAINT              $650.00           $160.00            $0.00           $810.00
52321.000 CONSULTANT SVCS-OTHR THAN INDVLS-OFC SPC PROV    $51,161,659.83    $12,892,392.24           $0.00     $64,054,052.07
52322.000 CSLT SVCS-OTHER THAN INDVLS-OFC SPC NOT PROV     $10,859,476.61     $1,962,218.28           $0.00     $12,821,694.89
52323.000 MARKET RESEARCH CONSULTANT SERVICES              $32,508,814.88    $11,872,720.90           $0.00     $44,381,535.78
52324.000 PRIORITY MAIL PROC CTRS-OFFICE SPACE NOT PROV         $8,331.95         $7,575.03           $0.00        $15,906.98
52325.000 ADVTSNG & SALES PROMOTION-OTHER THAN DEVELOP     $83,905,354.31    $19,474,779.41           $0.00    $103,380,133.72
52325.596 ADVERTISING & SALES PROMOTION-MISC ADV EXP         $174,805.79        $12,527.22            $0.00       $187,333.01
52325.998 ADV & SALES PROMTN-OTH THN DEV-IMPA EXP REALL     $1,398,866.12      $104,219.77            $0.00      $1,503,085.89
52326.000 CONSLTNT SVCS-BY INDVDLS-OFFICE SPC PROVIDED      $1,447,322.86      $227,085.76            $0.00      $1,674,408.62
52327.000 CONSULTANT SVCS-BY INDVDLS-OFC SPC NOT PROV       $7,067,483.16     $1,219,872.14           $0.00      $8,287,355.30
52327.998 CONS SVCS BY IND-OFC SPC NOT PROV-IMPAC EXP        $653,762.35        $49,853.32            $0.00       $703,615.67
52328.000 ADVERTISING-MISC-NON-CORPORATE ADVERTISING          $46,889.97            $34.12            $0.00        $46,924.09
52331.000 PROFESSIONAL SERVICES-OFFICE SPACE NOT PROVD     $47,414,269.68     $8,789,812.98       $1,886.78     $56,205,969.44
52331.545 PROF SVCS-OFC SPACE NOT PROVIDED-COMMERCIAL              $0.00              $0.00           $0.00             $0.00
52331.998 PROF SVCS-OFC SPC NOT PROV-IMPAC EXP REALLOC       $821,366.97       $100,055.26            $0.00       $921,422.23
52332.000 IT CONTRACTOR SVCS-OFFICE SPACE                  $63,701,231.96    $13,034,735.41           $0.00     $76,735,967.37
52334.000 IT CONTRACTORS SVCS-NO OFFICE SPACE             $126,448,516.59    $24,446,100.38    ($119,004.00)   $150,775,612.97
52338.000 IT CMCL SFTWR LICENSE AND MAINTENANCE FEES       $72,123,452.22     $6,272,401.10           $0.00     $78,395,853.32
52339.000 PERSONAL SERVICES - INDIVIDUALS                    $281,156.56        $69,282.10            $0.00       $350,438.66
52341.000 HEALTH SERVICES BY GOVT. AGENCIES                     $1,252.00           $44.00            $0.00          $1,296.00
52342.000 PROFESSIONAL SERVICES - OFFICE SPACE PROVIDED    $34,702,069.83     $6,998,497.99           $0.00     $41,700,567.82
52344.000 ADVERTISING & SALES PROMOTIONS-DEVELOPMENT         $775,325.95       $954,915.66            $0.00      $1,730,241.61
52357.000 CONT SVS-PROF & OTHER MISC-APPL BKGND INVSTIG     $1,581,629.94      $197,026.16            $0.00      $1,778,656.10
52359.000 PROFESSIONAL AND OTHER MISCELLANEOUS SERVICE    $497,669,360.24    $69,294,073.06    $115,559.00     $567,078,992.30
52359.998 TRAINING-OUTSIDE-INSTR & FEES-IMPAC EXP REALL     $8,597,272.55      $519,361.33            $0.00      $9,116,633.88
52361.000 TRAINING-COURSE DEV.OUTSIDE ASSISTANCE             $776,250.78       $157,392.99            $0.00       $933,643.77
52362.000 TRAINING - BOLGER CENTER - NORMAN CENTER         $34,460,032.17     $2,589,055.05           $0.00     $37,049,087.22
52363.000 TRAINING - INSTRUCTOR & FEES                      $7,972,898.42     $1,285,922.65           $0.00      $9,258,821.07
52363.684 TRAINING - INSTRUCTOR & FEES (FIELD)                  $2,663.30          $260.00            $0.00          $2,923.30
52363.998 PROF & OTHER MISC SVCS - IMPAC CARD               $2,563,750.88      $229,531.27        $5,297.00      $2,798,579.15
52365.000 TRAINING-INSTRUCTIONAL ASSISTANCE                  $486,088.25        $31,923.04            $0.00       $518,011.29
52367.000 TRAINING-MISCELLANEOUS SUPPLIES & MATERIALS        $775,425.09          $5,290.11           $0.00       $780,715.20
52367.685 TRAINING-SUPPLIES AND MATERIALS - PO                $22,101.35          $2,168.85           $0.00        $24,270.20
52369.000 TRAINING-COURSE MATERIALS-AUDIO-VISUAL SPT          $52,622.97          $2,390.11           $0.00        $55,013.08
52401.000 SPLS MTLS&SVCS-OTH-DELVRY CONFIRM-PRINTING         $169,571.33       $144,373.95            $0.00       $313,945.28
52409.000 EBAY FEES                                        $27,329,620.41     $5,711,112.85           $0.00     $33,040,733.26
52410.901 RETAIL MERCHANDISE - COST OF GOODS SOLD             ($19,701.48)            $0.00           $0.00        ($19,701.48)
52410.903 RETAIL MERCHANDISE-SPRING MERCH                          $0.00              $0.00           $0.00             $0.00
52410.908 RETAIL MERCHANDISE-OFFICE PRODUCTS                       $0.00              $0.00           $0.00             $0.00
52411.000 MISD CHARGE BACK                                         $0.00       $293,125.00            $0.00       $293,125.00
52412.000 MOTOR VEH SALES EXPENSE-OUTSOURCED                    $4,694.23          $600.00            $0.00          $5,294.23
52412.595 VEHICLE SALES EXPENSE (VMF ONLY)                      $2,244.47          $125.59            $0.00          $2,370.06
52413.000 ALLIANCE/PARTNERSHIP AGREEMENTS-BUS ENTITIES       $264,642.57          $3,408.20           $0.00       $268,050.77
52415.000 ENERGY PROJECTS                                    $138,402.71        $49,655.09         $509.95        $188,567.75
52417.000 SAFETY PROJECTS                                   $1,501,862.38      $232,359.23        $4,800.00      $1,739,021.61
52417.628 SAFETY PROJECTS EXPENSE - PO                       $122,278.70          $7,579.55           $0.00       $129,858.25
52418.000 MISCELLANEOUS SERVICE-STATEMENT OF ACCOUNT        $6,995,329.49      $714,179.95       ($2,850.00)     $7,706,659.44
52418.587 MISCELLANEOUS SUPPLIES MATERIAL & SERVICES        $5,015,001.82      $415,282.72           $0.00      $5,430,284.54
52419.000 MISC SERVICE (NON-CONTRACTUAL)-PAID AT PDC       $28,581,365.46     $2,945,709.22       ($911.58)    $31,526,163.10
52419.998 MISC SVC(NON-CONTR)-PD AT ISSC-IMPAC EXP REAL    $41,001,992.45     $3,019,456.48          $0.00     $44,021,448.93
52421.000 AUDIT SERVICES BY GOVERNMENT AGENCIES             $2,272,727.62      $431,954.08           $0.00      $2,704,681.70
52422.000 SERVICES - CSC EEO APPEALS EXAMINERS                   $116.24          $1,050.00          $0.00          $1,166.24
52423.000 SERVICES-OTHER THAN HEALTH-BY GOVT AGENCY        $12,478,645.80     $1,091,297.76          $0.00     $13,569,943.56
52424.000 SERVICES BY COMMERCIAL BANKS                      $1,317,482.78      $115,698.79           $0.00      $1,433,181.57
52424.592 COMMERCIAL BANK FEES (BK POS ONLY)               $19,734,145.91     $1,908,767.68          $0.00     $21,642,913.59
52425.000 SUPP MAT & SERV. CANDIDATE READINESS PROG.                $0.00          $300.00           $0.00           $300.00
52426.000 CREDIT AND DEBIT CARD SERVICES                  $154,460,856.22    $13,011,170.61          $0.00    $167,472,026.83
52427.000 MEDICAL EXPENSES-ON THE JOB INJURY/ILLNESS        $3,101,523.75      $208,228.88           $0.00      $3,309,752.63
52427.577 MEDICAL EXPENSES-ON THE JOB INJURY/ILLNESS          $37,110.85          $1,229.15          $0.00        $38,340.00
52428.000 MEDICAL EXPENSES-ROUTINE MEDICAL EXAMINATIONS     $8,267,504.01     $1,206,080.43          $0.00      $9,473,584.44
52428.578 MEDICAL EXPENSES - ROUTINE EXAMINATIONS             $30,874.87          $5,769.50          $0.00        $36,644.37
52429.000 OTHER SER-MED EXP-DRUG TESTING                    $1,161,527.14       $73,744.21           $0.00      $1,235,271.35
52431.000 PRINT SHOP COSTS TRANSFERS                            $1,660.36             $0.00          $0.00          $1,660.36
52431.998 PRINT SHOP COSTS TRNSFRS-IMPAC EXP REALLOCATN     $7,026,632.63      $867,829.69           $0.00      $7,894,462.32
52432.000 RATES & CLASSIFICATION IMPLEMENTATION COSTS           $1,353.00             $0.00          $0.00          $1,353.00
52435.000 PRINTING & GRAPHICS POST OFFICES                   $526,634.39       $135,577.85           $0.00       $662,212.24
52435.598 OUTSIDE PRINTING AND REPRODUCTION                   $52,745.01          $2,619.81          $0.00        $55,364.82
52436.000 OUTSIDE PRINTING & REPRODUCTION-HDQTRS           $10,118,372.80     $1,209,231.35     ($3,680.66)    $11,323,923.49
52437.000 PRINTING-EMPLOYEE DEVELOPMENT                       $49,806.63              $0.00          $0.00        $49,806.63
52438.000 SUPP MATERIALS & SERV - OTH -INT MAIL CHBACK      $1,581,891.55          $150.00           $0.00      $1,582,041.55
52441.000 COST OF POSTAGE STOCK                            $68,562,803.09     $9,268,271.28          $0.00     $77,831,074.37
52441.627 PRECANCELING OF STAMPS PAID AT POST OFFICE          $10,050.06           ($917.63)         $0.00          $9,132.43
52442.000 PHILATELIC PRODUCTS                               $1,554,748.29     $1,202,809.75          $0.00      $2,757,558.04
52443.000 COST OF EMBOSSED STAMPED ENVELOPES                $3,644,467.22      $179,845.36           $0.00      $3,824,312.58
52444.000 COGS-PACKAGING PRODS NAT GEN                     $28,914,655.01     $7,812,049.82          $0.00     $36,726,704.83
52447.000 SUPLS MAT&SERV-OTH SERV-PHONE CARDS                     $18.49              $0.00          $0.00            $18.49
52448.000 SUPLS MAT&SERV-OTH SERV-POSTAL RELATED MERCH      $6,548,442.02     $1,179,505.47          $0.00      $7,727,947.49
52448.494 SUPLS MAT&SERV-OTH SERV-POSTAL RLTD MERCH CST       $23,444.13           $173.06           $0.00        $23,617.19
52449.000 COST OF MONEY ORDERS                              $9,618,970.55     $1,326,164.30          $0.00     $10,945,134.85
52451.000 CARFARE - CARRIER OWNED                           $2,951,182.37       $96,657.14     $177,051.20      $3,224,890.71
52453.000 CARFARE - OTHER THAN CARRIER OWNED                $9,319,047.55      $845,554.31       $2,712.79     $10,167,314.65
52453.538 LOCAL TRANSPORTATION                              $4,445,134.95      $342,805.53           $0.00      $4,787,940.48
52453.998 CARFARE-OTHR THAN CARRIER OWNED-IMPAC EXP RE      $3,269,583.00      $285,953.97           $0.00      $3,555,536.97
52454.000 LOCAL TRANSPORTATION - HEADQUARTERS                   $3,019.95          $207.53           $0.00          $3,227.48
52455.000 TOLLS AND FERRIAGE-CITY CARRIERS                   $649,748.59        $42,956.58           $0.00       $692,705.17
52455.540 TOLLS AND FERRIAGE                                  $49,107.64          $3,305.77          $0.00        $52,413.41
52459.000 VEHICLE HIRE                                     $15,528,219.31      $960,330.16     $179,507.85     $16,668,057.32
52462.000 EQUIP.MAIN.ALLOW.-RURAL CARRIER                 $493,855,433.90    $48,976,012.83     $75,494.36    $542,906,941.09
52463.000 OTHER SERVICES-INCENTIVE-RURAL CARRIERS           $1,404,864.24      $114,500.00       $8,500.00      $1,527,864.24
52471.000 SPLS MATS & SVC-PRINTING-NETPOST                          $0.00             $0.00          $0.00              $0.00
52472.000 SUPPLIES & SERVICES - DR/CR CARD CHARGEBACKS      $5,558,256.16      $272,156.91           $0.00      $5,830,413.07
52474.523 SPLS MAT&SVC-OTH SVC-PSTL RLTD MERCH-COUPONS          $4,406.17          $740.41           $0.00          $5,146.58
52801.000 FREIGHT - SUPPLIES                               $23,782,698.52     $3,286,970.64     ($2,100.00)    $27,067,569.16
52801.998 FREIGHT-SUPPLIES-IMPAC EXP REALLOCATION            $382,655.91        $36,977.00           $0.00       $419,632.91
52810.000 FREIGHT-CAPITAL EQUIPMENT                          $186,682.11        $13,211.52           $0.00       $199,893.63
52899.000 SUPPLIES & SERVICES-OTH-EMPL DEV-CONTRA OFF            $285.15            $60.00           $0.00           $345.15
52901.000 FINES&PENALTIES-SUPPLIES&MATERIALS                    $7,173.23             $0.00          $0.00          $7,173.23
52915.000 DISCOUNTS-EARNED                                          $0.00       ($47,037.43)         $0.00        ($47,037.43)
52941.000 UNIFORM ALLOWANCE PROCUREMENT                    ($2,282,150.35)        $7,030.26          $0.00     ($2,275,120.09)
52951.000 VEH.SUPLS.&SERS.-NATIONWIDE WARRANTY NEG.          ($437,890.13)      ($84,326.71)         $0.00       ($522,216.84)
52955.000 CREDIT SOLD MV PARTS, LEASED VEH 3H COST         ($1,398,590.11)     ($135,227.15)         $0.00     ($1,533,817.26)
53121.000 HIGHWAY-INTRA-SCF-REGULAR CONTRACTS              ($9,465,646.67)   ($2,059,482.09)    $14,875.97    ($11,510,252.79)
53123.000 HIGHWAY-INTRA-SCF-EMERGENCY CONTRACTS              $226,615.30            $68.55           $0.00       $226,683.85
53124.000 HIGHWAY-INTER-SCF-REGULAR CONTRACTS                 $21,209.48        $79,847.42           $0.00       $101,056.90
53126.000 HIGHWAY-INTER SCF-EMERGENCY CONTRACTS                   $59.45              $0.00          $0.00            $59.45
53127.000 TR OF MAIL/EME-DOM-HWY SERV-INTR-BMC-REG SERV   $322,481,539.50    $29,707,008.68          $0.00    $352,188,548.18
53128.000 TR OF MAIL/EME-DOM-HWY SERV-INTR-BMC-EXCP SER     $8,370,653.72      $289,821.87        $0.00      $8,660,475.59
53129.000 TR OF MAIL/EME-DOM-HWY SERV-INTR-BMC-EMGE SER      $914,340.73       $236,094.92        $0.00      $1,150,435.65
53131.000 HIGHWAY-INTER-BMC/ASF                           $375,120,223.41    $34,089,543.01       $0.00    $409,209,766.42
53132.000 TR MAIL/EME-DOM-HWY SER-INT-BMC/ASF-EXCP SERV     $2,700,526.05      $119,519.00        $0.00      $2,820,045.05
53133.000 TR MAIL/EME-DOM-HWY SER-INTR-BMC/ASF-EMRG SER      $291,733.93              $0.00       $0.00       $291,733.93
53134.000 TR OF MAIL/EME-DOM-HWY SERV-PL LD-ANN RTE CON    $10,052,859.14      $827,907.90        $0.00     $10,880,767.04
53135.000 TR OF MAIL/EME-DOM-HWY SERV-PL LD TRP RTE CON    $18,811,524.23     $1,453,922.17       $0.00     $20,265,446.40
53136.000 TRANS OF MAIL/EME-DOM-HWY SERV-INTR-BMC-LS TR    $35,644,441.55     $2,978,120.14       $0.00     $38,622,561.69
53137.000 TRANS OF MAIL/EME-DOM-DAMAGE TO HWY VANS          $1,899,246.29      $405,961.19        $0.00      $2,305,207.48
53138.000 TRANS OF MAIL/EME-DOM-DETENTION OF HWY VANS       $4,757,611.94      $408,382.79     ($829.98)     $5,165,164.75
53143.000 RAIL-FREIGHT TRAIN SERVICE(BOXCAR)               $73,651,520.18     $6,529,821.73       $0.00     $80,181,341.91
53145.000 RAIL-PLANT LOADED TRAIN SERVICE                   $2,732,435.59      $234,425.00        $0.00      $2,966,860.59
53146.000 RAIL-RAMP/DERAMP-SHUTTLE&SWITCHING                   ($4,308.00)            $0.00       $0.00         ($4,308.00)
53147.000 RAIL-DAMAGE TO RAIL VANS                            $10,988.51              $0.00       $0.00        $10,988.51
53148.000 RAIL-DEMURRAGE ON RAIL VANS                        $424,379.00        $83,145.00        $0.00       $507,524.00
53163.000 CONTRACT-TRUCK TERMINAL                           $2,464,482.40      $151,684.49        $0.00      $2,616,166.89
53183.000 TRANSP OF MAIL/EMPTY EQUIP-INL DOM WTR CONTR     $25,785,205.63     $3,856,286.52       $0.00     $29,641,492.15
53184.000 TR OF MAIL/EMP EQUIP-OFFSH DOM WTR CONTRCONTR      ($245,261.54)            $0.00       $0.00       ($245,261.54)
53191.000 TR OF MAIL/EME-DOM-HWY SERV-EMPTY MAIL EQUIP    $101,146,821.17     $9,400,323.14       $0.00    $110,547,144.31
53192.000 TR OF MAIL-EME-DOM-RAIL SERV-EMPTY MAIL EQUIP    $30,440,049.24     $3,575,616.00       $0.00     $34,015,665.24
53201.000 INTERNATIONAL AIR TRANSPORTATION-CIVILIAN       $293,082,492.07    $28,702,186.42       $0.00    $321,784,678.49
53212.000 INTERNATIONAL TRANSPORTATION-SURFACE AIRLIFT     $19,842,227.95     $1,028,597.67       $0.00     $20,870,825.62
53226.000 TRANS MAIL=FRGN CNTRS-INTL BUS RPLY MAIL(IBRM     $1,673,316.90       $69,626.49        $0.00      $1,742,943.39
53228.000 TRANS MAIL-FRGN CNTRS-DIR ENTRY AD MAIL           $1,126,720.85             $0.00       $0.00      $1,126,720.85
53261.000 INTER'L NON-MILITARY TERMINAL/TRANSIT CHARGES     $4,288,595.82       $57,801.76        $0.00      $4,346,397.58
53262.000 TR EMPTY MAIL EQ/INTL NON-MIL TR CHGS-SURFACE   $170,591,562.51    $13,276,911.15       $0.00    $183,868,473.66
53263.000 TERMINAL DUES-LC&AD-AIR                         $307,918,467.59     $5,179,838.20       $0.00    $313,098,305.79
53264.000 TRANS.OF MAIL/EMPTY MAIL EQ.INT'L NON MILITAR    $57,013,065.05     $8,314,393.19       $0.00     $65,327,458.24
53268.000 TERMINAL DUES-LC&AD-SURFACE                      $86,907,204.66      ($723,494.79)      $0.00     $86,183,709.87
53269.000 SERVICE & DELIVERY FEES-INTNL GLOBAL PKG LINK      ($152,012.12)   ($1,208,659.39)      $0.00     ($1,360,671.51)
53281.000 INTERNATIONAL SURFACE TRANSPORTATION                $32,157.43              $0.00       $0.00        $32,157.43
53282.000 WATER-INTER'L CONTAINER CONT FORGN FLAG CARRS             $0.00             $0.00       $0.00              $0.00
53283.000 WATER-INTER'L LOOSE BAG CONT-US FLAG CARRIERS           $46.50              $0.00       $0.00            $46.50
53284.000 WATER-INTER'L LOOSE BAG CONT-FORGN FLAG CARRS             $0.00             $0.00       $0.00              $0.00
53285.000 TRANS MAIL-FRGN CNTRS-SURFACE TRANSIT              $464,667.26        $18,467.04        $0.00       $483,134.30
53286.000 TRANS MAIL-FRGN CNTRS-GDNET                       $5,784,962.01     $1,201,830.67       $0.00      $6,986,792.68
53301.000 INTERNATIONAL AIR TRANSPORTATION-MILITARY       $482,052,058.24    $33,125,952.46       $0.00    $515,178,010.70
53302.000 INTERNATIONAL-MILITARY OFFICIAL MAIL (MDM)                $0.00             $0.00       $0.00              $0.00
53303.000 INTER'L-MILITARY COMBAT/SURFACE MAIL(SAM)                 $0.00             $0.00       $0.00              $0.00
53401.000 DOMESTIC AIR SVC - UPS LINE HAUL - CONUS         $31,826,407.61     $3,578,095.67       $0.00     $35,404,503.28
53402.000 DOM AIR SVC - UPS TERMINAL HNDLNG - CONUS        $17,748,654.46     $2,012,678.81       $0.00     $19,761,333.27
53403.000 DOMESTIC AIR SERVICE - UPS SORT CHARGES           $1,716,145.31      $172,312.00        $0.00      $1,888,457.31
53404.000 DOM AIR SVC - UPS SPLIT/SEPARATION CHARGES         $817,942.00        $92,365.00        $0.00       $910,307.00
53406.000 DOM AIR SVC - OTHER UPS SYS CONTRACT EXP          $2,689,750.03             $0.00       $0.00      $2,689,750.03
53411.000 DOM AIR SVC - UPS LINE HAUL - NON-CONUS           $5,590,052.81      $561,923.38        $0.00      $6,151,976.19
53412.000 DOM AIR SVC - UPS TERMINAL HNDLNG - NON-CONUS     $2,915,112.47      $308,506.93        $0.00      $3,223,619.40
53501.000 DOM. AIR-SYSTEM MAND. LOOSE SACK LINE HAUL       $54,731,537.61     $5,358,785.45       $0.00     $60,090,323.06
53511.000 DOM. AIR-SYS. MAND. LOOSE SACK TERM. HANDLING   $105,760,159.54     $9,766,755.61       $0.00    $115,526,915.15
53513.000 DOM. AIR-SYSTEM MAND. CONTAINER TERM. HANDLIN             $0.00          $120.00        $0.00           $120.00
53519.000 SYSTEM EXPENSE FOR PERSONNEL SCREENING              ($52,714.48)            $0.00       $0.00        ($52,714.48)
53521.000 DOMESTIC AIR MAIL-SUPPLEMENTAL AIR LINE HAUL     $23,125,977.58     $1,927,535.44       $0.00     $25,053,513.02
53523.000 DOMESTIC AIR MAIL?SUPPLEMENTAL AIR TERM HAND      $3,509,819.12      $448,003.21        $0.00      $3,957,822.33
53542.000 DOMESTIC AIR MAIL/NETWORK LINE HAUL/XMAS COST             $0.00             $0.00       $0.00              $0.00
53543.000 DOM. AIR-NETWORK TERMINAL HANDLING                     $284.85           $150.00        $0.00           $434.85
53544.000 DOMESTIC AIR MAIL/NETWK TERM HDLING/XMAS COST      $104,088.00              $0.00       $0.00       $104,088.00
53551.000 DOM. AIR- AIR TAXI LINE HAUL                      $1,617,282.70      $209,657.89        $0.00      $1,826,940.59
53552.000 DOMESTIC AIR MAIL/AIR TAXI LINE HAUL/XMAS COS    $14,476,225.17             $0.00       $0.00     $14,476,225.17
53553.000 DOM. AIR- AIR TAXI TERMINAL HANDLING               $557,422.85       $431,776.00        $0.00       $989,198.85
53554.000 DOMESTIC AIR MAIL/AIR TAXI TERM HDLG/XMAS COS     $3,991,139.81             $0.00       $0.00      $3,991,139.81
53561.000 DOM. AIR-INTRA-ALASKA BUSH NON-PRIORITY LINE     $27,418,616.47    $3,294,805.23          $0.00      $30,713,421.70
53562.000 DOM.AIR-INTRA-ALASKA MAINL.NON-PRIORITY LINE     $34,660,154.61    $4,100,961.71          $0.00      $38,761,116.32
53563.000 DOM. AIR-INTRA-ALASKA BUSH PRIORITY LINE HAUL    $10,408,760.88    $1,122,745.14          $0.00      $11,531,506.02
53564.000 DOM. AIR-INTRA-ALASKA MAINL. PRIO. LINE HAUL      $8,191,939.62     $985,652.18           $0.00       $9,177,591.80
53565.000 DOM. AIR-INTRA-ALASKA BUSH NON-PRIO. TERMINAL    $16,979,497.48    $2,046,831.39          $0.00      $19,026,328.87
53566.000 DOM. AIR-INTRA-ALASKA MAINL.NON-PRIOR.TERMINA    $28,069,235.84    $3,120,598.00          $0.00      $31,189,833.84
53567.000 DOM. AIR-INTRA-ALASKA BUSH PRIOR. TERM. HANDL     $4,026,133.07     $466,167.21           $0.00       $4,492,300.28
53568.000 DOM. AIR-INTRA-ALASKA MAINL. PRIOR TERM. HAND     $4,870,188.38     $561,618.39           $0.00       $5,431,806.77
53581.000 DOM.AIR MAIL-HAW/PAC ISL. SEGMENT LINE HAUL      $35,433,590.95    $3,744,986.54          $0.00      $39,178,577.49
53583.000 DOM.AIR MAIL-HAW/PAC ISL. SEGMENT TERM. HANDL    $11,025,578.80    $1,186,430.35          $0.00      $12,212,009.15
53591.000 DOM.AIR MAIL-MISC. SERVICE ADJUSTMENTS            $7,201,218.53       ($3,679.57)         $0.00       $7,197,538.96
53593.000 DOM.AIR MAIL-MISC.CONTR.PENALTY/INDEMN/ADJ               $0.00        ($2,874.00)         $0.00           ($2,874.00)
53599.000 DOM.AIR MAIL-EXCISE TAX                          $90,294,721.64    $2,421,888.74          $0.00      $92,716,610.38
53601.000 TRANSP ML/EME-DOM-HS-INTRA P&DC REGULAR         $933,333,403.34   $88,987,629.24    ($14,330.47)   $1,022,306,702.11
53602.000 TRANSP ML/EME-DOM-HS-INTRA P&DC EXCEPTIONAL      $47,679,120.97    $2,440,171.84          $0.00      $50,119,292.81
53603.000 TRNSP ML/EME-DOM-HS-INTRA P&DC EMERGENCY         $14,184,476.32    $2,216,724.71          $0.00      $16,401,201.03
53604.000 TRNSP ML/EME-DOM-HS-INTRA P&DC CHRISTMAS         $12,956,006.20         $554.53           $0.00      $12,956,560.73
53605.000 TRNSP ML/EME-DOM-HS-INTRA CSD REGULAR           $338,963,561.73   $31,435,084.77        $74.37      $370,398,720.87
53606.000 TRNSP ML/EME-DOM-HS-INTRA CSD EXCEPTIONAL         $8,056,364.46     $417,531.10           $0.00       $8,473,895.56
53607.000 TRNSP ML/EME-DOM-HS-INTRA-CSD EMERGENCY           $6,339,584.04     $892,222.67           $0.00       $7,231,806.71
53608.000 TRNSP ML/EME-DOM-HS-INTRA CSD CHRISTMAS           $2,099,127.47           $0.00           $0.00       $2,099,127.47
53609.000 TRNSP ML/EME-DOM-HS-INTER P&DC REGULAR          $109,683,845.60    $9,697,984.87          $0.00     $119,381,830.47
53611.000 TRNSP ML/EME-DOM-HS-INTER P&DC EXCEPTIONAL        $8,907,555.68     $361,404.82           $0.00       $9,268,960.50
53612.000 TRNSP ML/EME-DOM-HS-INTER P&DC EMERGENCY          $2,206,991.16     $533,988.44           $0.00       $2,740,979.60
53613.000 TRNSP ML/EME-DOM-HS-INTER P&DC CHRISTMAS          $2,513,953.42           $0.00           $0.00       $2,513,953.42
53614.000 TRNSP ML/EME-DOM-HS-INTER CLUSTER REGULAR       $178,676,498.34   $17,622,393.46       $210.11      $196,299,101.91
53615.000 TRNSP ML/EME-DOM-HS-INTER CLUSTER EXCEPTIONAL    $10,254,416.73     $683,628.87           $0.00      $10,938,045.60
53616.000 TRNSP ML/EME-DOM-HS-INTER CLUSTER EMERGENCY       $1,197,239.27     $108,222.11           $0.00       $1,305,461.38
53617.000 TRNSP ML/EME-DOM-HS-INTER CLUSTER CHRISTMAS       $6,522,002.98      $11,297.99           $0.00       $6,533,300.97
53618.000 TRNSP ML/EME-DOM-HS-INTER AREA REGULAR          $551,489,234.02   $52,592,751.68          $0.00     $604,081,985.70
53619.000 TRNSP ML/EME-DOM-HS-INTER AREA EXCEPTIONAL       $18,382,560.13    $1,012,755.51          $0.00      $19,395,315.64
53621.000 TRNSP ML/EME-DOM-HS-INTER AREA EMERGENCY          $4,434,658.50     $789,504.87           $0.00       $5,224,163.37
53622.000 TRNSP ML/EME-DOM-HS-INTER AREA CHRISTMAS         $58,435,806.63     $181,098.32           $0.00      $58,616,904.95
53623.000 TRNSP ML EQPT-DMSTC-HWYSVC- INTRA BMC XMAS ML     $2,382,675.10        $1,424.83          $0.00       $2,384,099.93
53624.000 TRNSP ML EQPT/EMPTY-DMSTC-HWYSVC-INTER BMC        $3,750,453.01           $0.00           $0.00       $3,750,453.01
53625.000 TRNSP ML EQPT-DMSTC-HWY SVC-INTRAAREA HQ XMAS     $1,299,230.30           $0.00           $0.00       $1,299,230.30
53626.000 TRNSP ML EQPT/EMPTY-DMSTC HWY SVC-INTER AREA     $12,010,666.01           $0.00           $0.00      $12,010,666.01
53701.000 DOM AIR-FEDEX DAY-NONFUEL-LNHAL-BYP ULD(ASTET   $205,669,771.67   $14,783,742.32          $0.00     $220,453,513.99
53702.000 DOM AIR-FEDEX DAY-NON FUEL-BYPASS ULD            $25,414,404.11    $2,074,472.26          $0.00      $27,488,876.37
53703.000 DOM AIR-FEDEX DAY-FUEL-BYPASS ULD (ASTET)       $132,310,311.02   $14,663,992.95          $0.00     $146,974,303.97
53705.000 DOM AIR-FEDEX DAY-NONFUEL-LNHAL-MIX ULD(ASTET   $462,942,660.23   $26,894,659.80          $0.00     $489,837,320.03
53706.000 DOM AIR-FEDEX DAY-NON FUEL-MIXED ULD             $53,234,689.62    $5,217,942.65          $0.00      $58,452,632.27
53707.000 DOM AIR-FEDEX DAY-FUEL-MIXED ULD (ASTET)        $283,690,888.13   $37,313,772.98          $0.00     $321,004,661.11
53708.000 DOM AIR-FEDEX DAY-HANDLING-MIXED ULD                   $269.80           ($12.88)         $0.00             $256.92
53709.000 DOM AIR-FEDEX DAY-NON FUEL-LNHAL-LOOSE(ASTET)      $651,008.77      $104,331.30           $0.00         $755,340.07
53711.000 DOM AIR-FEDEX DAY-NON FUEL-LOOSE                    $80,338.77       $12,894.88           $0.00          $93,233.65
53712.000 DOM AIR-FEDEX DAY-FUEL-LOOSE (ASTET)               $550,484.75       $98,883.51           $0.00         $649,368.26
53713.000 DOM AIR-FEDEX DAY-HANDLING-LOOSE                    $34,281.73         $7,928.66          $0.00          $42,210.39
53714.000 DOM AIR-FEDEX DAY-NON FUEL-LNHAL-TK ORG(ASTET    $31,972,006.39    $2,996,289.94          $0.00      $34,968,296.33
53715.000 DOM AIR-FEDEX DAY-NON FUEL-TRUCK ORIGIN           $3,950,600.24     $397,192.87           $0.00       $4,347,793.11
53716.000 DOM AIR-FEDEX DAY-FUEL-TRUCK ORIGIN (ASTET)      $21,347,217.61    $2,834,210.92          $0.00      $24,181,428.53
53717.000 DOM AIR-FEDEX DAY-HANDLING-TRUCK ORIGIN           $5,172,631.66     $485,944.58           $0.00       $5,658,576.24
53718.000 DOM AIR?FEDEX DAY-HANDLING-MIXED LOOSE           $69,762,556.77    $6,681,663.52          $0.00      $76,444,220.29
53719.000 DOM AIR-FEDEX DAY-LINEHAUL-CHARTERS (ASTET)      $19,590,654.44    $1,876,997.15          $0.00      $21,467,651.59
53721.000 DOM AIR-FEDEX DAY-NON FUEL-CHARTERS               $2,420,622.45     $248,817.21           $0.00       $2,669,439.66
53722.000 DOM AIR-FEDEX DAY-FUEL-CHARTERS (ASTET)          $12,628,065.09    $1,763,168.24          $0.00      $14,391,233.33
53723.000 DOM AIR-FEDEX NGT-LNHAL-NON FUEL-LOOSE(ASTET)   $115,318,839.34   $11,268,011.73          $0.00     $126,586,851.07
53724.000 DOM AIR-FEDEX NIGHT-NON FUEL-LOOSE               $14,299,507.78    $1,495,408.42          $0.00      $15,794,916.20
53725.000 DOM AIR-FEDEX NIGHT-FUEL-LOOSE (ASTET)           $29,123,841.67    $4,206,435.74          $0.00      $33,330,277.41
53726.000 DOM AIR-FEDEX DAY-NON FUEL-LNHAL-VBM (ASTET       $4,108,417.49        $120,488.21           $0.00      $4,228,905.70
53727.000 DOM AIR-FEDEX DAY-FUEL-VOL BELOW MIN (ASTET)      $2,320,276.73       ($140,978.88)          $0.00      $2,179,297.85
53728.000 DOM AIR-FEDEX DAY-HANDLING-VOL BELOW MINIMUMS       $119,418.45               $0.00          $0.00        $119,418.45
53731.000 DOM AIR-FEDEX NGT-FUEL-VOL BELOW MIN(ASTET)         $156,818.47               $0.00          $0.00        $156,818.47
53732.000 DOM AIR-EQUIPMENT DAMAGE EXPENSE                     $19,000.00               $0.00          $0.00         $19,000.00
53733.000 DOM AIR-FEDEX DAY-SERVICE STANDARD FAILURES          ($93,151.37)             $0.00          $0.00         ($93,151.37)
53734.000 DOM AIR-FEDEX NGT-SERVICE STANDARD FAILURES                $0.00              $0.00          $0.00               $0.00
53735.000 DOM AIR-FEDEX SHUTTLE EXPENSES                    $1,488,215.41         $76,726.81           $0.00      $1,564,942.22
53736.000 DOM AIR-FEDEX DAY-NON FUEL-VOL BELOW MINIMUMS        $64,944.26               $0.00          $0.00         $64,944.26
53737.000 DOM AIR-FEDEX TUG & DOLLY SHUTTLE EXPENSE           $242,120.00         $11,700.00           $0.00        $253,820.00
53738.000 DOM AIR-FEDEX NGT-NON FUEL-VOL BELOW MINIMUMS       $841,664.28               $0.00          $0.00        $841,664.28
53739.000 DOM AIR-FEDEX NGT-HANDLING                           $67,509.00          $4,954.00           $0.00         $72,463.00
53741.000 DOM AIR-FEDEX DAY OTHER CONTRACT EXPENSE               $4,581.47         $3,679.57           $0.00           $8,261.04
53743.000 DOM AIR-CONTRACTOR TERMINAL HANDLING SERVICES    $91,808,908.97     $10,976,795.43           $0.00    $102,785,704.40
53901.000 INTNL TRANSPORTATION REIMBURSABLE-MILITARY      ($504,552,908.01)   ($34,936,757.50)         $0.00    ($539,489,665.51)
53903.000 INTNL TRANSPORTATION EXPENSE REDUCTIONS                    $0.00            ($25.00)         $0.00             ($25.00)
53905.000 HIGHWAY TRANSPORTATION                              ($792,894.25)     ($129,337.56)          $0.00        ($922,231.81)
53909.000 RAILROAD SERVICES                                   ($119,979.31)        ($3,644.99)         $0.00        ($123,624.30)
53913.000 MISCELLANEOUS TRANSPORTATION                               $0.00              $0.00          $0.00               $0.00
54101.000 BUILDING RENT (RECURRING) PRIVATE LESSORS       $843,441,584.93     $75,467,122.43           $0.00    $918,908,707.36
54103.000 BUILDING RENT (RECURRING) GSA                    $39,607,965.63      $3,930,718.32           $0.00     $43,538,683.95
54105.000 BUILDING RENT (RECURRING) GOVT AG. NOT GSA          $133,748.00               $0.00          $0.00        $133,748.00
54121.000 BUILDING RENT (NON RECURRING) PRIVATE LESSORS       $190,010.72          $7,763.08           $0.00        $197,773.80
54121.603 RENTS NON-RECURRING PRIVATE LESSORS                  $20,056.39          $2,857.00           $0.00         $22,913.39
54127.000 RENTAL ALLOWANCES-POSTMASTERS                           $892.83            $184.54      $1,679.53            $2,756.90
54129.000 PL & EQ.-BUILD. OCC. OUT/SUBLEASE-BROKER FEE     $12,137,640.91      $1,377,169.27           $0.00     $13,514,810.18
54133.000 BLDG OCCUPANCY REAL ESTATE TAXES                 $85,480,478.74      $4,561,146.47           $0.00     $90,041,625.21
54135.000 MOVING EXPENSES                                     $153,276.98          $7,779.75           $0.00        $161,056.73
54135.675 BUILDING OCCUPANCY - MOVING EXPENSE                     $927.72             $25.00           $0.00            $952.72
54142.000 FUEL OIL - HEATING                                $8,920,697.57        $299,745.93     $10,799.76       $9,231,243.26
54142.998 FUEL OIL - HEATING - IMPAC CARD                   $2,779,020.23         $96,218.53           $0.00      $2,875,238.76
54143.000 GAS - HEATING                                    $74,862,559.62      $2,328,875.38           $0.00     $77,191,435.00
54144.000 FUEL- OTHER - HEATING                             $5,200,783.17        $164,469.13           $0.00      $5,365,252.30
54146.000 PLANT & EQUIPT-BLDG OCC-UTIL-TEL.SERV.PVT RES        $77,245.98          $8,970.22           $0.00         $86,216.20
54146.557 OFFICIAL TELEPHONE PRIVATE RESIDENCE                   $9,018.34           $300.96           $0.00           $9,319.30
54150.000 PLANT & EQUIP-BLDG OCCUP-OTH-EXEC-CAP LEASES         $14,003.64          $1,339.68           $0.00         $15,343.32
54151.000 ELECTRICITY                                     $481,703,115.99     $65,609,305.69           $0.00    $547,312,421.68
54151.998 ELECTRICITY - IMPAC CARD                          $5,561,975.01        $411,439.04           $0.00      $5,973,414.05
54152.000 WATER                                            $26,998,478.35      $3,309,216.98       ($240.00)     $30,307,455.33
54153.000 GARBAGE SEWAGE & TRASH DISPOSAL                  $38,010,984.74      $3,324,649.44        $766.97      $41,336,401.15
54156.000 PLANT & EQ.-BLDG. OCC.-UTIL.-SHARED ENERGY CO     $2,998,869.62        $264,982.29           $0.00      $3,263,851.91
54156.585 SHARED ENERGY SAVINGS CONTRACT COSTS                 $18,652.73            $102.50           $0.00         $18,755.23
54161.000 PLNT & EQUIP-BLDG OCCUPANCY-UTIL-CELL PHONES     $18,203,802.40      $1,646,564.83           $0.00     $19,850,367.23
54162.000 UTILITIES-WIRELESS PAGING AND DATA SERVICES         $243,036.97         $15,704.36           $0.00        $258,741.33
54163.000 UTILITIES-COMBINED VOICE PAGING & DATA SVCS          $70,335.82         $24,980.02           $0.00         $95,315.84
54165.000 TELEPHONE SERVICES                               $64,934,290.04      $6,075,142.96           $0.00     $71,009,433.00
54165.998 TELEPHONE SERVICES - IMPAC CARD                   $1,076,873.56         $83,572.31           $0.00      $1,160,445.87
54166.000 PL&EQ-BUILD OCC-UTIL-COMM-T1 NETWRK-COMRCIALS    $72,409,543.81      $6,121,940.24           $0.00     $78,531,484.05
54167.000 PL&EQ-BLDG OCC UTILITIES-FED TELEC SYS (FTS)        $145,024.21         $62,978.48           $0.00        $208,002.69
54168.000 TWX & OTHER TELEGRAPHIC PAYMENTS                    $132,583.60         $15,569.73           $0.00        $148,153.33
54168.616 TWX & OTHER TELEGRAPHIC EXPENSE (FIELD)                $1,483.82              $0.00          $0.00           $1,483.82
54169.000 PL&EQ-BLDG OCC-COMM-PSDS NETWRK-COMMERCIAL           $23,602.28            $306.56           $0.00         $23,908.84
54221.000 EXP BLDG IMPV & UNDRGND STOR TANK-TEST & MONI        $13,941.98            $282.00           $0.00         $14,223.98
54222.000 EXP BLDG IMPV & UNDRGND STOR TANK-SUPP COSTS        $470,231.95         $46,209.65           $0.00        $516,441.60
54223.000 EXP BLDG IMPV & UNDRGND STOR TANK-REP/CLEANUP        $52,836.41          $3,545.80           $0.00         $56,382.21
54231.000 REPAIRS - USPS OWNED BUILDINGS                   $67,112,849.38      $3,565,042.48     $43,418.98      $70,721,310.84
54231.690 REPAIRS - USPS OWNED BUILDINGS (FIELD)               $94,234.22          $3,893.79        $774.99          $98,903.00
54231.998 REPAIRS - USPS OWNED BLDGS - IMPAC CARD          $69,975,413.92      $3,222,157.23           $0.00     $73,197,571.15
54232.000 ALTERATIONS USPS OWNED BUILDINGS                    $253,887.88      $2,733,411.18     ($86,339.67)     $2,900,959.39
54232.602 ALTERATIONS USPS OWNED BUILDINGS (FIELD)              $26,966.88            $705.84           $0.00          $27,672.72
54232.632 ALTERS USPS OWND BLDGS-ARCH BARRIERS CMPL EXP            $147.60               $0.00          $0.00             $147.60
54233.000 ALTERATIONS LEASED BUILDINGS                       $5,164,205.66        $805,076.11           $0.00       $5,969,281.77
54233.692 ALTERATIONS LEASED BUILDINGS (FIELD)                   $4,943.39            $603.12           $0.00           $5,546.51
54234.000 REPAIRS LEASED BUILDINGS                          $12,063,878.47       $2,425,931.76     $9,500.00       $14,499,310.23
54234.694 REPAIRS LEASED BUILDINGS (FIELD)                      $38,753.82            $786.92      $8,260.37           $47,801.11
54242.000 RESEARCH AND DEVELOPMENT EXPENSE                  $14,164,638.07       $3,919,171.14          $0.00      $18,083,809.21
54248.000 P&E-EXPEN BLDGS IMPRO&OTH PROJ-AFFIRM ACTION           $2,328.10            $300.00           $0.00           $2,628.10
54248.677 AFFIRMATIVE ACTION DEVELOPMENT EXPENSE                   $750.00               $0.00          $0.00             $750.00
54249.000 AFFIRM ACTION DEVEL FUND COSTS CONTRA OFFSET           $1,074.00               $0.00          $0.00           $1,074.00
54251.000 FACILITIES PLANNING CONTRACTORS-NON PROJECT        $9,182,311.03       $1,117,423.06          $0.00      $10,299,734.09
54253.000 FACILITIES MAN. SUPPORT SERS. CONTRACT COST        $6,026,523.02       $1,050,858.57          $0.00       $7,077,381.59
54260.000 LAND&AIR RIGHTS-CONST. EXPENSE                       $154,136.00           $2,303.59          $0.00         $156,439.59
54270.000 BLDGS&STRUCTURES-CONST. EXPENSE                    $3,937,660.29      $19,810,918.87          $0.00      $23,748,579.16
54320.000 DEPRECIATION-BUILDINGS                           $611,543,827.00      $74,798,287.00          $0.00     $686,342,114.00
54330.000 DEPRECIATION-EQUIPMENT                          $1,194,561,584.50    $100,803,991.17          $0.00    $1,295,365,575.67
54340.000 DEPRECIATION-MOTOR VEHICLES                      $155,576,723.05      $14,198,212.17          $0.00     $169,774,935.22
54350.000 AMORTIZATION LEASEHOLD IMPROVEMENTS              $112,826,988.78      $10,670,947.79          $0.00     $123,497,936.57
54360.000 PLANT & EQUIP-DEPREC/AMORT-CAP LEASES             $41,297,685.50       $2,336,167.51          $0.00      $43,633,853.01
54401.000 IT EQUIPMENT RENTAL                                   $14,290.70            $376.94           $0.00          $14,667.64
54402.000 PL&EQ-EQUIP RNTL-OTH THN VEH-COMM VAL ADD NET         $91,904.81               $0.00          $0.00          $91,904.81
54403.000 PL&EQ-EQ.RNTAL OTHER VEH.-COMM.-DATA NETW.-CO     $47,041,152.97       $3,662,630.82          $0.00      $50,703,783.79
54404.000 PL&EQ-EQ RNTL OTH THN VEH-COM-PEN-VC NET-CMCL      $7,111,285.49        $706,460.61           $0.00       $7,817,746.10
54405.000 COMMUNICATIONS-ADP-GSA RENTAL EQUIPMENT            $1,601,649.53           $2,120.00          $0.00       $1,603,769.53
54406.000 PL&EQ-EQ RENT OTHR THAN VEH-TELCOMM EQUIP              $9,260.15            $612.02           $0.00           $9,872.17
54406.617 TELECOMMUNICATIONS EQUIPMENT RENTAL                      $506.84               $0.00          $0.00             $506.84
54406.998 PL&EQ RENT OTH VEH-TELCOM EQ-IMPAC EXP REALL       $1,916,154.53        $129,834.74           $0.00       $2,045,989.27
54407.000 PL&EQ-EQ-RENT OTH THAN VEH-PSDS EQUIP                      $0.00               $0.00          $0.00               $0.00
54411.000 EQUIPMENT RENTAL - OTHER                           $2,483,887.51        $347,612.20      ($2,056.00)      $2,829,443.71
54411.572 EQUIPMENT RENTAL - OTHER (FIELD)                      $54,230.88           $4,760.74          $0.00          $58,991.62
54411.998 EQUIP RENTAL - OTHER - IMPAC CARD                  $2,299,010.86        $171,822.20           $0.00       $2,470,833.06
54511.000 IT EQUIPMENT (HARDWARE MAINTENANCE)               $16,264,990.14       $2,029,179.30          $0.00      $18,294,169.44
54511.688 ADP EQUIPMENT REPAIR/MAINTENANCE                      $12,823.29           $1,507.34          $0.00          $14,330.63
54512.000 PL&EQ-EQ RPAIRS/MAINT&OTH EXP-TELCO EQ-RP&MNT      $2,771,395.83         $71,567.24           $0.00       $2,842,963.07
54512.626 TELECOMMUNICATIONS EQUIPMENT REPAIR/MAINT              $2,399.27            $337.50           $0.00           $2,736.77
54513.000 PL&EQ-EQUIP RPR/MAINT OTH EXP-PSDS EQ-RP&MNT           $1,258.17            $261.66           $0.00           $1,519.83
54518.000 ADMIN. EQUIP-OTHER THAN ADP-REPAIR/MAINT.          $1,680,820.33        ($270,898.11)    $6,928.99        $1,416,851.21
54521.000 POSTAL OPER. EQUIP-REPAIR/MAINT                  $132,100,776.50      $11,337,750.29          $0.00     $143,438,526.79
54521.998 POSTAL OPR EQUIP-REPAIR/MNT-IMPAC EXP REALLOC     $34,795,845.13       $2,214,958.73          $0.00      $37,010,803.86
54523.000 BUILDING EQUIP-REPAIR/MAINT                        $1,903,481.67        $856,462.55     ($19,273.00)      $2,740,671.22
54543.000 MOTOR VEH REPR & MAINT-PD W/FUEL CARD OR VOIS    $156,161,133.95      $14,975,582.94    ($77,864.40)    $171,058,852.49
54543.604 MOTOR VEH REPR&MAINT-NOT PD W/FUEL CARD,VOIS         $773,415.60         $55,412.43           $0.00         $828,828.03
54545.000 MOTOR VEHICLES ELECTRIC POWER                          $1,961.69            $111.00           $0.00           $2,072.69
54546.000 VEHICLE ACCIDENT COST (DEBIT)                      $7,122,427.97        $624,705.53        $129.99        $7,747,263.49
54547.000 CREDIT MV ACCIDENT VMF PARTS, COMM LABOR           ($7,108,236.71)      ($623,231.38)         $0.00       ($7,731,468.09)
54610.000 LOSS ON WRITE-OFF OF BUILDING AND/OR LAND                  $0.00      $37,062,329.00          $0.00      $37,062,329.00
54620.000 GAIN/LOSS-RETIREMENT/SALE/TRADE MISC.EQUIP        $14,505,910.50       $5,902,797.20          $0.00      $20,408,707.70
54630.000 GAIN/LOSS-SALE OF MOTOR VEHICLES                   $1,161,234.50        $285,207.50           $0.00       $1,446,442.00
54640.000 LOSS ON DISPOSAL - EQUIPMENT                           $4,420.03          ($4,420.03)         $0.00               $0.00
54650.000 PLANT & EQUIP-G/L-CAP LEASES TERMINATION          $33,490,354.73     ($33,929,888.74)         $0.00        ($439,534.01)
54911.000 DAMAGES TO PROPERTY-OTHER THAN VEHICLES            ($1,000,602.26)      ($132,835.99)         $0.00       ($1,133,438.25)
54911.153 DAMAGES TO PROPERTY-OTHER THAN VEHICLES            ($5,016,742.97)      ($556,080.75)         $0.00       ($5,572,823.72)
54913.000 REIMBURSE DAMAGE TO USPS MOTOR VEH-DEP. ASC        ($6,201,114.23)      ($785,085.20)         $0.00       ($6,986,199.43)
54913.162 REIMBURSE DAMAGE TO USPS MOTOR VEH-DEP. LOC         ($848,979.48)        ($67,410.86)         $0.00        ($916,390.34)
54915.000 REIMBURSEMENT/COST RECOVERY MISCELLANEOUS               ($137.53)            $10.00           $0.00            ($127.53)
55101.000 COMMER. HIRED MOTOR VEHICLES-TORT CLAIMS             $123,308.39           $8,968.13          $0.00         $132,276.52
55103.000 HIRED FR POSTAL EMP.MOTOR VEH.-TORT CLAIMS             $7,334.41               $0.00          $0.00           $7,334.41
55105.000 RURAL CARRS.MOTOR VEHICLES-TORT CLAIMS             $4,440,850.91        $490,728.12           $0.00       $4,931,579.03
55107.000 US GOVT OWNED MOTOR VEHICLES TORT CLAIMS          $28,867,142.24       $5,068,233.94          $0.00      $33,935,376.18
55212.000 ACCIDENTS ON GOVT. OWNED PROPERTY                 $4,191,856.91       $1,168,420.33           $0.00      $5,360,277.24
55213.000 ACCIDENTS ON LEASED PROP. OTHER THAN USGOVT.      $1,101,576.11         $72,553.32            $0.00      $1,174,129.43
55215.000 OTHER NON-VEHICLE ACCIDENTS                         $776,518.11        $194,459.45            $0.00        $970,977.56
55216.000 TORT CLAIMS PAID AT MSC - $100 OR LESS                 $1,512.31           $110.00            $0.00           $1,622.31
55311.000 MISCELLANEOUS JUDGEMENTS                          $8,387,813.05        $504,891.73            $0.00      $8,892,704.78
55321.000 DOMESTIC MAIL INDEMNITIES                        $17,352,076.92       $1,902,459.40           $0.00     $19,254,536.32
55321.249 JDGMNTS&INDMNTS-DMSTIC MAIL INDMNTS-RCVD INDM        ($15,053.44)        ($1,359.43)          $0.00         ($16,412.87)
55321.539 OTH OPER EXP/MISC/INDEM CLAIMS PD WINDOW          $1,191,916.88         $91,717.07            $0.00      $1,283,633.95
55323.000 FOREIGN MAIL INDEMNITIES                          $4,735,966.94        $408,876.33            $0.00      $5,144,843.27
55324.000 JUDGMNTS & INDEMNITIES - OSHA CIVIL PENALTIES        $68,298.00               $0.00           $0.00         $68,298.00
55325.000 JUDGMNTS & INDEMNITIES-OSHA CRIMINAL PENLTIES              $0.00              $0.00           $0.00               $0.00
56202.000 RELIEF OF POSTAL EMPLOYEES                                 $0.00              $0.00           $0.00               $0.00
56203.000 FINANCIAL DIFFERENCES                                ($62,007.69)    $15,284,943.72           $0.00     $15,222,936.03
56203.247 FINANCIAL DIFFERENCES - OVERAGE                 ($511,220,279.30)   ($37,471,464.10)    ($37,646.80)   ($548,729,390.20)
56203.647 FINANCIAL DIFFERENCES - SHORTAGE                $529,723,723.95      $34,755,239.44    ($134,195.69)   $564,344,767.70
56213.000 BAD DEBT EXPENSE                                  $5,296,368.00        ($878,364.31)          $0.00      $4,418,003.69
56214.000 UNCOLLECTIBLE CHECKS                              ($1,569,106.82)      ($109,835.93)          $0.00      ($1,678,942.75)
56214.174 EMPLOYEE DEMAND - BAD CHECK COLLECTION                  ($568.41)           ($61.20)          $0.00            ($629.61)
56214.615 UNCOLLECTABLE CHECK REPORTED                      $6,916,000.13         $70,332.55            $0.00      $6,986,332.68
56215.606 EXPEDITED MAIL CORPORATE ACCOUNTS UNCOLLECTBL       $155,945.85           $9,359.36           $0.00        $165,305.21
56301.000 STAMP ADVISORY COMMITTEE                             $26,594.41               $0.00           $0.00         $26,594.41
56311.000 OTHER OPER. EXP. REORGANIZATION TRAVEL RELOC.          $2,600.00              $0.00           $0.00           $2,600.00
56315.000 OTH OPER EXPS-TRAVEL-NON-USPS PERS-USPS BUS         $967,948.58        $494,666.34            $0.00      $1,462,614.92
56316.000 TRAVEL - BOARD OF GOVERNORS                          $90,449.39           $2,289.66           $0.00         $92,739.05
56316.183 TRAVEL (BOG)                                               $0.00              $0.00           $0.00               $0.00
56401.000 SPECIAL ANALYSIS-SPECIAL INSPECTION EXPENSE            $2,766.98           $517.98            $0.00           $3,284.96
56403.000 TEST MATERIALS-SPECIAL INSPECTION EXPENSE            $22,640.88           $1,009.11           $0.00         $23,649.99
56405.000 TEST MONEY-SPECIAL INSPECTION EXPENSE                    ($31.33)             $0.00           $0.00             ($31.33)
56407.000 REWARDS-SPECIAL INSPECTION EXPENSE                   $91,000.00         $27,200.00            $0.00        $118,200.00
56408.000 OTHER OPER EXP-INSP SRVC-BAIT MO PRGM                $25,000.00               $0.00           $0.00         $25,000.00
56409.000 OTH.INVESTIGATIVE COST-SPEC INVESTIGATIVE EXP       $673,864.08        $126,307.73            $0.00        $800,171.81
56411.000 OTHER SERVICES/MISC PAYMENTS                      $1,109,488.25         ($51,345.74)          $0.00      $1,058,142.51
56413.000 REIMBURSABLE COMMUNICATION                              $140.00               $0.00           $0.00            $140.00
56421.000 INSP.SVC-SEIZURE & FORFEITURE PROCEED. EXP.       $1,079,784.33         $79,735.11            $0.00      $1,159,519.44
56422.000 INSP SER-FIELD SEIZURE & FORFEITURE                 $330,148.20         $10,295.33            $0.00        $340,443.53
56501.000 OTHER OPERATING EXPENSES-CLEAN AIR ACT               $35,677.16           $2,100.38           $0.00         $37,777.54
56501.547 CLEAN AIR ACT-FEES(CAG A-G PACIFIC AREA ONLY)        $13,571.68            $781.58            $0.00         $14,353.26
56503.000 OTH OPER EXP-CLEAN AIR ACT-FINANC INCENTIVES               $0.00              $0.00           $0.00               $0.00
56601.000 UPU & PUAS EXPENSES                                 $611,903.16        $455,000.00            $0.00      $1,066,903.16
56602.000 EXPENSE-OTHER-INTERNATIONAL REPLY COUPONS              $1,850.00              $0.00           $0.00           $1,850.00
56603.000 POSTAL FORUM EXPENSE                              $1,416,555.25         $51,601.46            $0.00      $1,468,156.71
56605.000 MEETINGS AND CONFERENCES                         $12,065,834.42       $2,142,282.61        ($728.08)    $14,207,388.95
56605.591 OPERATING/TRAINING MEETING EXPENSES                 $112,767.28           $4,246.40           $0.00        $117,013.68
56605.998 MEETINGS AND CONFERENCES                          $8,141,224.56        $497,520.12       ($6,824.00)     $8,631,920.68
56607.696 OTH OPER EXP/MISC/WAST DISP/RECYC MAT-DEAD MA        ($44,554.90)       $70,471.78            $0.00         $25,916.88
56617.000 PROMPT PAYMENT ACT                                  $589,508.18         $56,691.87            $0.00        $646,200.05
56619.000 OTHER OPER EXP-US COURT JUDGEMENT-INT EXP-TOR          $6,568.50        $16,865.75            $0.00         $23,434.25
56621.000 MISC. AND EMERGENCY EXPENSE                         $372,966.34         $14,949.18            $0.00        $387,915.52
56621.998 MISC AND EMERGENCY EXPENSE-IMPAC EXP REALLOC      $1,673,681.35        $112,590.24            $0.00      $1,786,271.59
56622.000 OTHER OPERATING EXP-MISC-PRITY MAIL NETWORK            $1,875.00           $700.00            $0.00           $2,575.00
56625.000 ARBITRATION EXPENSE                               $4,981,848.86        $565,460.94        $1,121.22      $5,548,431.02
56641.000 CONTRIBUTIONS TO CIVIL SERVICE FUND DEFICIT                $0.00              $0.00           $0.00               $0.00
56646.000 ANNUAL LEAVE LIABILITY EXPENSE ADJUSTMENT       $148,352,299.21      $14,642,859.96           $0.00    $162,995,159.17
56647.000 HOLIDAY LEAVE LIABILITY EXPENSE ADJUSTMENT      ($273,140,833.12)   $240,946,655.05           $0.00     ($32,194,178.07)
56651.000 OTHER OPER EXP-MISC-PROV FOR CONTINGENCIES          ($282,537.00)             $0.00           $0.00        ($282,537.00)
56655.000 OTH OPER EXP-MISC-TREASURY CHECKS REISSUED                 $0.00              $0.00           $0.00               $0.00
56661.000 ADJUSTED LOSSES                                     $308,152.06           $3,444.81           $0.00        $311,596.87
56661.173 SDO/SSC STAMP STOCK SHORTAGE                    ($328,653,195.54)   ($20,148,443.46)          $0.00    ($348,801,639.00)
56661.175 ADJUSTED LOSSES - VENDING MACHINE OVERAGE        ($14,631,901.00)    ($7,010,906.46)          $0.00     ($21,642,807.46)
56661.180 RECOVERED CLAIMS FOR LOSS                            ($109,408.47)         ($7,279.24)        $0.00         ($116,687.71)
56661.239 ADJUSTED LOSSES - FLOOR STOCK OVERAGE             ($11,558,095.08)     ($1,340,106.94)   $35,267.00      ($12,862,935.02)
56661.299 STAMP STOCK SHORTAGE                              ($38,580,184.55)     ($9,157,722.85)        $0.00      ($47,737,907.40)
56661.612 ADJUSTED LOSSES - VENDING SHORT $100 OR MORE       $14,789,733.10      $6,978,898.43     $31,810.10       $21,800,441.63
56661.633 CLAIM FOR LOSS                                      $2,382,421.28      $1,508,410.21     $94,297.62        $3,985,129.11
56661.639 ADJUSTED LOSSES-(SIA)-FLOOR STOCK SHORTAGE         $19,925,358.64      $1,945,581.05     $10,717.77       $21,881,657.46
56661.673 SDO/SSC STAMP STOCK OVERAGE                       $320,580,137.38     $21,183,449.79          $0.00      $341,763,587.17
56661.699 STAMP STOCK OVERAGE                                $31,948,464.15      $8,891,838.33          $0.00       $40,840,302.48
56662.000 VENDING MACHINES OVERAGE/SHORTAGE                         $594.50               $0.00         $0.00              $594.50
56665.000 POSTAL EMPLOYEE LOSSES                                 $36,285.49          $1,145.66          $0.00           $37,431.15
56701.000 MISC. PUBLIC AND GOVERNMENT RELATIONS                 $381,081.73         $13,769.35       ($205.00)         $394,646.08
56701.589 CUSTOMER SERVICE MEETINGS                             $162,243.78         $12,086.52          $0.00          $174,330.30
56703.000 SPECIAL OCCASION EXPENSE                              $146,237.39          $4,551.89          $0.00          $150,789.28
56703.593 SPECIAL OCCASION EXPENSE-PO DEDICATION                $159,963.28          $7,370.15          $0.00          $167,333.43
56704.000 OTHER OPER EXP-OFFICER REPRESENTATION EXPENSE           $1,423.15               $0.00         $0.00            $1,423.15
56705.000 OFFICIAL RECEPTION AND REPRESENTATION                      $25.00               $0.00         $0.00               $25.00
56810.000 TRANSFER OF NON-FUND MES COST FROM                  ($3,318,939.42)     ($331,507.82)         $0.00        ($3,650,447.24)
56820.000 OTH OPER EXP-COST ALLOC&TRF-TR NF MES COST          $5,953,876.11        $555,844.28          $0.00        $6,509,720.39
56830.000 TRANSFER OF NON-FUND PROPERTY COST FROM                 ($6,466.81)             $0.00         $0.00            ($6,466.81)
56840.000 TRANSFER OF NON-FUND PROPERTY COST TO                   $6,466.81               $0.00         $0.00            $6,466.81
56860.000 GAIN OR LOSS ON SALE OF VEHICLES                     ($163,446.95)        ($35,688.67)        $0.00         ($199,135.62)
56870.000 TRANS NON-FUND INTEREST EXP. TO CONST IN PROG                $0.00              $0.00         $0.00                 $0.00
56920.000 OTH OPER EXP-COST ALLOC/TRAN-RENT TO CAP LEAS     ($94,516,702.85)     ($7,898,191.62)        $0.00     ($102,414,894.47)
56930.000 TRANSF CAP PURCH BY GSA VISA CR CARD-NONFUND                 $0.00              $0.00         $0.00                 $0.00
56931.000 CAPITAL PURCHASES BY GSA CREDIT CARD                   $11,822.00               $0.00         $0.00           $11,822.00
57802.000 CAPITAL PURCHASES BY GSA CREDIT CARD                  $514,902.91         ($57,807.03)        $0.00          $457,095.88
58102.000 INTEREST EXPENSE-NOTES                             $25,601,379.19      $1,256,895.45          $0.00       $26,858,274.64
58103.000 MORTGAGE INTEREST EXPENSE                           $1,372,031.75          $1,699.59          $0.00        $1,373,731.34
58111.000 INTEREST EXPENSE DEFERRED RETIREMENT BNFTS                   $0.00              $0.00         $0.00                 $0.00
58113.000 INTEREST EXPENSES - BACK PAY AWARDS                   $478,855.97         $91,049.78          $0.00          $569,905.75
58115.000 INTEREST EXP-LOST EARNINGS TSP                      $5,761,940.67      $1,257,300.29          $0.00        $7,019,240.96
58140.000 NON-OPER EXP-INTEREST EXP-CAP LEASES               $55,047,276.03      $4,797,198.66          $0.00       $59,844,474.69
70200.000 SUPPLIES/MATERIALS&SERVICES                     ($4,198,410,268.49)             $0.00         $0.00    ($4,198,410,268.49)
70220.000 SUPPLIES MATERIALS&SERVICES OTHER THAN COE           ($535,047.97)       $158,539.38          $0.00         ($376,508.59)
70300.000 COMMITMNT CNTL-TRANS OF EMPTY MAIL EQUIP-GBLS                $0.00              $0.00         $0.00                 $0.00
70400.000 PLANT AND OPERATING EQUIPMENT                    ($318,432,484.44)              $0.00         $0.00     ($318,432,484.44)
70420.000 PLANT AND OPERATING EQUIPMENT -OTHER COE          ($28,842,329.36)     $9,569,043.33          $0.00      ($19,273,286.03)
70600.000 OTHER OPERATING EXPENSES                            ($6,086,587.16)             $0.00         $0.00        ($6,086,587.16)
72101.001 POSTAL SUPPLIES          (BAL. BEG. YEAR)          $95,294,640.41               $0.00         $0.00       $95,294,640.41
72101.003 POSTAL SUPPLIES          (PRIOR YR. ADJ.)           $8,420,902.47        $584,972.63          $0.00        $9,005,875.10
72101.007 POSTAL SUPPLIES          (COMM. INCURRED)           $5,052,719.01        $980,916.25          $0.00        $6,033,635.26
72101.008 POSTAL SUPPLIES          (CUR.FY.COMMIT.)           ($7,067,511.48)    ($1,554,021.96)        $0.00        ($8,621,533.44)
72101.009 POSTAL SUPPLIES          (PR.FY.COMMIT.)            ($8,420,902.47)     ($584,972.63)         $0.00        ($9,005,875.10)
72102.001 POSTAL SUPPLIES - PO'S     (BAL BEG OF YR)          $9,698,376.26               $0.00         $0.00        $9,698,376.26
72102.007 POSTAL SUPPLIES - PO'S     (COMM INCURRED)                   $0.00              $0.00         $0.00                 $0.00
72102.008 POSTAL SUPPLIES - PO'S     (CUR FY COMMIT)                   $0.00              $0.00         $0.00                 $0.00
72103.001 SPARE PARTS FOR MECH. & BUILD(BAL. BEG. YEAR)       $6,439,993.34               $0.00         $0.00        $6,439,993.34
72103.007 SPARE PARTS FOR MECH. & BUILD(COMM. INCURRED)       $5,195,140.19      $1,442,834.19          $0.00        $6,637,974.38
72103.008 SPARE PARTS FOR MECH. & BUILD(CUR.FY.COMMIT.)       ($6,321,138.51)     ($633,676.71)         $0.00        ($6,954,815.22)
72105.001 OFF FUR & EXP EQUIP (BAL BEG YEAR)                $121,903,845.37               $0.00         $0.00      $121,903,845.37
72105.007 OFF FUR & EXP EQUIP (COMM INCURRED)                 $1,543,442.65        $247,640.44          $0.00        $1,791,083.09
72105.008 OFF FUR & EXP EQUIP NCURR FY COMMIT)                 ($976,234.81)      ($829,213.19)         $0.00        ($1,805,448.00)
72106.001 MAIL PROCESSIN GEQUIPMENT (BAL BEG YEAR)          $117,616,292.47               $0.00         $0.00      $117,616,292.47
72106.007 MAIL PROCESSING EQUIPMENT (COMM INCURRED)          $58,303,112.83      $8,913,829.48          $0.00       $67,216,942.31
72106.008 MAIL PROCESSING EQUIPMENT (CUR FY COMMIT)         ($58,897,575.02)    ($11,595,996.14)        $0.00      ($70,493,571.16)
72107.001 RETAIL EQUIPMENT (BAL BEG YEAR)                    $27,915,287.75               $0.00         $0.00       $27,915,287.75
72107.007 RETAIL EQUIPTMENT (COMM INCURRED)                   $8,035,764.89      $1,204,997.23          $0.00        $9,240,762.12
72107.008 RETAIL EQUIPMENT (CUR FY COMMIT)                    ($7,088,211.24)     ($251,063.52)         $0.00        ($7,339,274.76)
72108.001 DELIVERY SERVICES EQUIPMENT (BAL BEG YEAR)         $25,320,971.49               $0.00         $0.00       $25,320,971.49
72108.007 DELIVERY SERVICES EQUIPMENT (COMM INCURRED)         $1,157,252.73         $14,848.36     $0.00      $1,172,101.09
72108.008 DELIVERY SERVICES EQUIPMENT (CUR FY COMMIT)         ($1,012,945.36)       ($50,979.37)   $0.00      ($1,063,924.73)
72109.001 SUPPLIES & EXPENDABLE EQUIP-TELECOM SUPPLIES        $2,939,861.41               $0.00    $0.00      $2,939,861.41
72109.007 SUPPLIES & EXPENDABLE EQUIP-TELECOM SUPPLIES        $4,381,861.15         $28,042.47     $0.00      $4,409,903.62
72109.008 SUPPLIES & EXPENDABLE EQUIP-TELECOM SUPPLIES        ($5,719,525.57)     ($321,387.16)    $0.00      ($6,040,912.73)
72111.001 SUPPL & SVCS - IMPREST FUND PURCHASED BY CC         $1,661,041.05               $0.00    $0.00      $1,661,041.05
72111.007 SUPPL & SVCS-IMPREST FUND PURCHASED BY CR CD        $1,418,290.60        $796,854.21     $0.00      $2,215,144.81
72111.008 SUPPL & SVCS-IMPREST FUND PURCHASE BY CR CRD        ($1,687,242.04)     ($770,359.75)    $0.00      ($2,457,601.79)
72121.001 ISS FR DIR VENDOR-SUP PRTS&EXP EQ(BAL BEG YR)     $217,699,574.40               $0.00    $0.00    $217,699,574.40
72121.007 ISS FR DIR VENDOR-SUP PRTS&EXP EQ(COMM INCUR)      ($16,266,588.23)   $34,613,065.50     $0.00     $18,346,477.27
72121.008 ISS FR DIR VENDOR-SUP PRTS&EXP EQ(CUR FY CMT)      ($48,794,998.66)    ($6,317,244.71)   $0.00     ($55,112,243.37)
72131.001 MAILBAG PURCHASES           (BAL. BEG. YEAR)           $16,629.68               $0.00    $0.00         $16,629.68
72131.007 MAILBAG PURCHASES           (COMM. INCURRED)                 $0.00              $0.00    $0.00               $0.00
72131.008 MAILBAG PURCHASES           (CUR.FY.COMMIT.)            ($1,915.20)             $0.00    $0.00          ($1,915.20)
72151.001 VEHICLE SUPPLIES & MATERIALS (BAL. BEG. YEAR)      $19,384,474.88               $0.00    $0.00     $19,384,474.88
72151.003 VEHICLE SUPPLIES & MATERIALS (PRIOR YR. ADJ.)              $72.25               $0.00    $0.00             $72.25
72151.007 VEHICLE SUPPLIES & MATERIALS (COMM. INCURRED)       $4,863,232.32        $131,000.00     $0.00      $4,994,232.32
72151.008 VEHICLE SUPPLIES & MATERIALS (CUR.FY.COMMIT.)       ($2,330,660.54)     ($483,331.87)    $0.00      ($2,813,992.41)
72151.009 VEHICLE SUPPLIES & MATERIALS (PR.FY.COMMIT.)               ($72.25)             $0.00    $0.00             ($72.25)
72152.001 VMF SUPPLIES & EQUIPMENT (BAL BEG YEAR)               ($448,511.31)             $0.00    $0.00        ($448,511.31)
72152.007 VMF SUPPLIES & EQUIPMENT (COMM INCURRED)                     $0.00              $0.00    $0.00               $0.00
72152.008 VMF SUPPLIES & EQUIPMENT (CURR FY COMMIT)                    $0.00              $0.00    $0.00               $0.00
72155.001 PREPAID POSTAGE SUPPLIES         (BAL BEG YR)         $129,316.21               $0.00    $0.00        $129,316.21
72155.007 PREPAID POSTAGE SUPPLIES       (COMM INCURRED)         $35,907.10               $0.00    $0.00         $35,907.10
72155.008 PREPAID POSTAGE SUPPLIES       (CUR FY COMMIT)         ($35,932.35)          $264.20     $0.00         ($35,668.15)
72156.001 PREPAID FREIGHT FOR CBL-SUPPLIES (BAL BEG YR)       $1,141,373.23               $0.00    $0.00      $1,141,373.23
72156.007 PREPAID FREIGHT FOR CBL-SUPPLIES (COMM INCUR)            $6,898.59         $2,499.00     $0.00           $9,397.59
72156.008 PREPAID FREIGHT FOR CBL-SUPPLIES (CUR FY COM)          ($14,602.69)            ($5.51)   $0.00         ($14,608.20)
72171.001 ADP SUPPLIES          (BAL. BEG. YEAR)             $16,599,305.96               $0.00    $0.00     $16,599,305.96
72171.003 ADP SUPPLIES          (PRIOR YR. ADJ.)                   $3,431.32              $0.00    $0.00           $3,431.32
72171.007 ADP SUPPLIES          (COMM. INCURRED)             $61,953,892.18      $1,485,098.65     $0.00     $63,438,990.83
72171.008 ADP SUPPLIES          (CUR.FY.COMMIT.)             ($51,250,844.11)   ($17,979,186.06)   $0.00     ($69,230,030.17)
72171.009 ADP SUPPLIES          (PR.FY.COMMIT.)                   ($3,431.32)             $0.00    $0.00          ($3,431.32)
72172.001 OFFICE & MEDICAL SUPPLIES     (BAL. BEG. YEAR)     $74,806,724.93               $0.00    $0.00     $74,806,724.93
72172.003 OFFICE & MEDICAL SUPPLIES     (PRIOR YR. ADJ.)               $0.00              $0.00    $0.00               $0.00
72172.007 OFFICE & MEDICAL SUPPLIES     (COMM. INCURRED)      $5,941,463.55         $44,388.00     $0.00      $5,985,851.55
72172.008 OFFICE & MEDICAL SUPPLIES     (CUR.FY.COMMIT.)      ($5,080,877.37)     ($519,513.12)    $0.00      ($5,600,390.49)
72172.009 OFFICE & MEDICAL SUPPLIES     (PR.FY.COMMIT.)                $0.00              $0.00    $0.00               $0.00
72173.001 CUSTODIAL & BUILD SUPPLIES (BAL. BEG. YEAR)      $1,055,702,320.04              $0.00    $0.00   $1,055,702,320.04
72173.003 CUSTODIAL & BUILD SUPPLIES (PRIOR YR. ADJ.)            $56,372.31          $2,638.53     $0.00         $59,010.84
72173.007 CUSTODIAL & BUILD SUPPLIES (COMM. INCURRED)           $335,403.22          $8,023.00     $0.00        $343,426.22
72173.008 CUSTODIAL & BUILD SUPPLIES (CUR.FY.COMMIT.)           ($323,398.65)       ($37,634.40)   $0.00        ($361,033.05)
72173.009 CUSTODIAL & BUILD SUPPLIES (PR.FY.COMMIT.)             ($56,372.31)        ($2,638.53)   $0.00         ($59,010.84)
72174.001 PHOTOGRAPHS & FILMS         (BAL. BEG. YEAR)          $274,429.81               $0.00    $0.00        $274,429.81
72174.007 PHOTOGRAPHS & FILMS         (COMM. INCURRED)          ($215,971.01)       $40,125.00     $0.00        ($175,846.01)
72174.008 PHOTOGRAPHS & FILMS         (CUR.FY.COMMIT.)                 $0.00        ($22,050.00)   $0.00         ($22,050.00)
72175.001 VMF CUSTODIAL BLDG SUPPLIES (BAL BEG OF YR)            $43,273.48               $0.00    $0.00         $43,273.48
72175.007 VMF CUSTODIAL BLDG SUPPLIES (COMM INCURRED)                  $0.00              $0.00    $0.00               $0.00
72175.008 VMF CUSTODIAL BLDG SUPPLIES (CUR FY COMMIT)             ($7,559.89)        ($1,073.16)   $0.00          ($8,633.05)
72176.001 CUSTODIAL & BUILD SUPPLIES-PO (BAL BEG OF YR)         $173,911.28               $0.00    $0.00        $173,911.28
72176.007 CUSTODIAL & BUILD SUPPLIES-PO (COMM INCURRED)         $192,970.51          $8,242.50     $0.00        $201,213.01
72176.008 CUSTODIAL & BUILD SUPPLIES-PO (CUR FY COMMIT)         ($102,593.30)       ($10,191.38)   $0.00        ($112,784.68)
72177.001 EXPRESS MAIL SUPPLIES-PO       (BAL BEG YEAR)      $17,532,439.57               $0.00    $0.00     $17,532,439.57
72177.007 EXPRESS MAIL SUPPLIES-PO       (COMM INCURRED)        ($452,439.64)             $0.00    $0.00        ($452,439.64)
72177.008 EXPRESS MAIL SUPPLIES-PO       (CUR FY COMMIT)      ($2,750,909.70)    ($2,449,391.46)   $0.00      ($5,200,301.16)
72178.001 PRIORITY MAIL SUPPLIES-PO       (BAL BEG YR)       $47,765,823.76               $0.00    $0.00     $47,765,823.76
72178.007 PRIORITY MAIL SUPPLIES-PO     (COMM INCURRED)     $106,700,806.42     $18,380,000.00     $0.00    $125,080,806.42
72178.008 PRIORITY MAIL SUPPLIES-PO     (CUR FY COMMIT)     ($112,163,330.64)   ($14,169,636.06)   $0.00    ($126,332,966.70)
72179.001 SUPPLS&EXPND EQP-ADP-OTS CMPTR SFTWR PKGS           $4,380,447.22               $0.00    $0.00      $4,380,447.22
72179.007 SUPPLS&EXPND EQP-ADP-OTS CMPTR SFTWR PKGS         $8,610,443.34       $2,612,083.03     $0.00    $11,222,526.37
72179.008 SUPPLS&EXPND EQP-ADP-OTS CMPTR SFTWR PKGS         ($8,401,985.19)     ($3,169,187.69)   $0.00    ($11,571,172.88)
72313.001 CUSTODIAL & BUILD. SERVICES (BAL. BEG. YEAR)    $893,098,565.39                $0.00    $0.00   $893,098,565.39
72313.007 CUSTODIAL & BUILD. SERVICES (COMM. INCURRED)     $74,877,672.59     ($190,745,880.57)   $0.00   ($115,868,207.98)
72313.008 CUSTODIAL & BUILD. SERVICES (CUR.FY.COMMIT.)     ($44,926,222.67)     ($3,566,550.01)   $0.00    ($48,492,772.68)
72315.001 MAINT. SVS.-PROVIDENCE RI (BAL. BEG. YEAR)       $25,081,642.49                $0.00    $0.00    $25,081,642.49
72315.007 MAINT. SVS.-PROVIDENCE RI (COMM. INCURRED)       $27,464,695.48                $0.00    $0.00    $27,464,695.48
72315.008 MAINT. SVS.-PROVIDENCE RI (CUR.FY.COMMIT.)       ($30,278,269.35)     ($2,563,502.89)   $0.00    ($32,841,772.24)
72316.001 CNTRCTL SVC-PRTY ML PRC PLNT&EQ-PRTY ML NETWK   $265,049,038.19                $0.00    $0.00   $265,049,038.19
72316.007 CNTRCTL SVC-PRTY ML PRC PLNT&EQ-PRTY ML NETWK              $0.00               $0.00    $0.00              $0.00
72321.001 O/S CONSULT.&PROF.SVCS.-FEES (BAL.BEG YEAR)      $50,346,821.53                $0.00    $0.00    $50,346,821.53
72321.007 O/S CONSULT.&PROF.SVCS.-FEES (COMM.INCURRED)     $64,809,608.27       $4,409,968.04     $0.00    $69,219,576.31
72321.008 O/S CONSULT.&PROF.SVCS.-FEES(REC.CUR.FY COMM)    ($50,230,925.05)    ($10,843,960.02)   $0.00    ($61,074,885.07)
72322.001 O/S CONSULT.&PROF.SVCS.TRAVL (BAL.BEG.YEAR)      $14,953,233.90                $0.00    $0.00    $14,953,233.90
72322.007 O/S CONSULT.&PROF.SVCS.TRAVL (COMM.INCURRED)      ($2,507,917.15)       $657,520.85     $0.00     ($1,850,396.30)
72322.008 O/S CONSULT.&PROF.SVCS.TRAVL(REC.CUR FY COMM)     ($5,461,255.78)       ($694,141.97)   $0.00     ($6,155,397.75)
72323.001 MARKET RESEARCH SVS.       (BAL. BEG. YEAR)      $44,078,250.92                $0.00    $0.00    $44,078,250.92
72323.007 MARKET RESEARCH SVS.       (COMM. INCURRED)      $15,798,662.41       $5,659,414.48     $0.00    $21,458,076.89
72323.008 MARKET RESEARCH SVS.       (CUR.FY.COMMIT.)      ($32,244,742.02)    ($11,781,886.59)   $0.00    ($44,026,628.61)
72324.001 CONS SVCS PRTY ML PROC CTS-OFF SPACE NOT PROV              $0.00               $0.00    $0.00              $0.00
72324.007 CONS SVCS PRTY ML PROC CTS-OFF SPACE NOT PROV        $15,000.00          $28,000.00     $0.00        $43,000.00
72324.008 CONS SVCS PRTY ML PROC CTS-OFF SPACE NOT PROV         ($4,891.95)         ($7,575.03)   $0.00        ($12,466.98)
72325.001 ADVERTISING & SALES PROMOTION(BAL. BEG. YEAR)   $106,011,087.59                $0.00    $0.00   $106,011,087.59
72325.007 ADVERTISING & SALES PROMOTION(COMM. INCURRED)    $73,016,728.37         $417,107.27     $0.00    $73,433,835.64
72325.008 ADVERTISING & SALES PROMOTION(CUR.FY.COMMIT.)    ($79,892,986.80)    ($17,038,269.77)   $0.00    ($96,931,256.57)
72326.001 CONS SVCS BY INDVDLS - OFFICE SPACE PROVIDED     $12,087,371.40                $0.00    $0.00    $12,087,371.40
72326.007 CONS SVCS BY INDVDLS - OFFICE SPACE PROVIDED      ($5,649,089.21)        $66,729.14     $0.00     ($5,582,360.07)
72326.008 CONS SVCS BY INDVDLS - OFFICE SPACE PROVIDED      ($1,446,400.44)       ($520,179.59)   $0.00     ($1,966,580.03)
72327.001 CONS SVCS BY INDVDLS - OFFICE SPACE NOT PROV      $8,326,400.19                $0.00    $0.00     $8,326,400.19
72327.007 CONS SVCS BY INDVDLS - OFFICE SPACE NOT PROV      $1,116,484.11         $238,825.55     $0.00     $1,355,309.66
72327.008 CONS SVCS BY INDVDLS - OFFICE SPACE NOT PROV      ($1,910,731.34)       ($406,563.13)   $0.00     ($2,317,294.47)
72331.001 ADP SERVICES-COMMERCIAL      (BAL. BEG. YEAR)    $43,018,676.02                $0.00    $0.00    $43,018,676.02
72331.007 ADP SERVICES-COMMERCIAL      (COMM. INCURRED)    $40,822,289.97         $267,383.11     $0.00    $41,089,673.08
72331.008 ADP SERVICES-COMMERCIAL      (CUR.FY.COMMIT.)    ($44,241,793.02)     ($6,243,152.67)   $0.00    ($50,484,945.69)
72332.001 ADP SERVICES - COMMERCIAL SOFTWARE PACKAGE      $245,957,256.55                $0.00    $0.00   $245,957,256.55
72332.007 ADP SERVICES - COMMERCIAL SOFTWARE PACKAGE       $55,845,130.40      $47,315,276.80     $0.00   $103,160,407.20
72332.008 ADP SERVICES - COMMERCIAL SOFTWARE PACKAGE       ($55,972,704.92)     ($9,751,365.68)   $0.00    ($65,724,070.60)
72333.001 ADP SERVICES-GOVT. AGENCIES (BAL. BEG. YEAR)      $6,459,634.24                $0.00    $0.00     $6,459,634.24
72333.007 ADP SERVICES-GOVT. AGENCIES (COMM. INCURRED)     $17,161,818.27         $270,505.27     $0.00    $17,432,323.54
72333.008 ADP SERVICES-GOVT. AGENCIES (CUR.FY.COMMIT.)     ($12,636,607.05)     ($2,571,747.09)   $0.00    ($15,208,354.14)
72334.001 ADP SVC-PROGRAMMING-BY INDIV-OFF SP NOT PROV    $114,949,035.07                $0.00    $0.00   $114,949,035.07
72334.007 ADP SVC-PROGRAMMING-BY INDIV-OFF SP NOT PROV     $74,547,422.19      $13,913,444.71     $0.00    $88,460,866.90
72334.008 APD SVC-PROGRAMMING-BY INDIV-OFF SP NOT PROV    ($101,149,285.65)    ($17,968,947.77)   $0.00   ($119,118,233.42)
72335.001 PROFESSIONAL SRVCS-OFFICE SPACE NOT PROVIDED      $4,340,392.97                $0.00    $0.00     $4,340,392.97
72335.007 PROFESSIONAL SVCS-OFFICE SPACE NOT PROVIDED         $344,069.23         $118,000.00     $0.00       $462,069.23
72335.008 PROFESSIONAL SVCS-OFFICE SPACE NOT PROVIDED       ($2,163,865.67)         ($3,151.87)   $0.00     ($2,167,017.54)
72336.001 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SPACE PROV     $22,341,024.82                $0.00    $0.00    $22,341,024.82
72336.007 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SPACE PROV      $8,590,136.99       $2,177,746.91     $0.00    $10,767,883.90
72336.008 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SPACE PROV      ($6,709,177.81)     ($1,243,622.17)   $0.00     ($7,952,799.98)
72337.001 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SP NOT PROV     $7,721,734.22                $0.00    $0.00     $7,721,734.22
72337.007 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SP NOT PROV     $2,019,724.29          $24,920.23     $0.00     $2,044,644.52
72337.008 CONS SVCS ADP SVCS-EQUIP SPRT-OFF SP NOT PROV     ($6,009,545.98)       ($852,008.05)   $0.00     ($6,861,554.03)
72338.001 CONS SVCS PERSONAL SVCS - OTHER THAN INDVDLS     $26,559,423.91                $0.00    $0.00    $26,559,423.91
72338.007 CONS SVCS PERSONAL SVCS-OTHER THAN INDVDLS       $93,890,714.82      $17,716,095.71     $0.00   $111,606,810.53
72338.008 CONS SVCS PERSONAL SVCS - OTHER THAN INDVDLS    ($104,149,916.71)     ($6,489,169.90)   $0.00   ($110,639,086.61)
72339.001 CONSULTANT SERVICES PERS SVCS - INDIVIDUALS       $5,074,134.14                $0.00    $0.00     $5,074,134.14
72339.007 CONSULTANT SERVICES PERS SVCS - INDIVIDUALS       $4,818,616.59          $68,780.00     $0.00     $4,887,396.59
72339.008 CONSULTANT SERVICES PERS SVCS - INDIVIDUALS         ($273,734.85)        ($73,134.60)   $0.00       ($346,869.45)
72341.001 HEALTH SVS. BY GOVT. AG.   (BAL. BEG. YEAR)            $8,267.18               $0.00    $0.00          $8,267.18
72341.007 HEALTH SVS. BY GOVT. AG.   (COMM. INCURRED)           ($5,095.00)             $0.00    $0.00         ($5,095.00)
72341.008 HEALTH SVS. BY GOVT. AG.   (CUR.FY.COMMIT.)                $0.00              $0.00    $0.00              $0.00
72342.001 CONS SVCS PROF SVCS - OFFICE SPACE PROVIDED      $21,494,154.79               $0.00    $0.00    $21,494,154.79
72342.007 CONS SVCS PROF SVCS - OFFICE SPACE PROVIDED      $43,072,105.25      $2,581,610.80     $0.00    $45,653,716.05
72342.008 CONS SVCS PROF SVCS - OFFICE SPACE PROVIDED      ($34,393,283.15)    ($7,199,078.70)   $0.00    ($41,592,361.85)
72343.001 REMOTE ENCODING KEYING SERVICES (BAL BEG YR)     $23,050,461.86               $0.00    $0.00    $23,050,461.86
72357.001 PROF & OTH MISC SER/APP BKGD INV (BAL BEG YR)     $5,220,393.07               $0.00    $0.00     $5,220,393.07
72357.007 PROF & OTH MISC SER/APP BKG INV (COMM INCURR)       $787,414.10               $0.00    $0.00       $787,414.10
72357.008 PROF & OTH MISC SER/APP BKGD INV (CUR FY COM)       ($531,927.75)       ($44,682.60)   $0.00       ($576,610.35)
72359.001 CONTRACTUAL SVS.-MISC.     (BAL. BEG. YEAR)     $997,290,181.39               $0.00    $0.00   $997,290,181.39
72359.007 CONTRACTUAL SVS.-MISC.     (COMM. INCURRED)     $510,718,074.93     $32,853,005.63     $0.00   $543,571,080.56
72359.008 CONTRACTUAL SVS.-MISC.     (CUR.FY.COMMIT.)     ($427,310,172.47)   ($52,798,911.81)   $0.00   ($480,109,084.28)
72361.001 TRAIN-COURSE DEV-OUTSIDE AST.(BAL. BEG. YEAR)       $761,164.45               $0.00    $0.00       $761,164.45
72361.007 TRAIN-COURSE DEV-OUTSIDE AST.(COMM. INCURRED)       $418,989.70        $535,793.00     $0.00       $954,782.70
72361.008 TRAIN-COURSE DEV-OUTSIDE AST.(CUR.FY.COMMIT.)       ($647,523.23)     ($112,776.49)    $0.00       ($760,299.72)
72363.001 TRAINING-OUTSIDE INSTRUCTION (BAL. BEG. YEAR)     $5,587,905.38               $0.00    $0.00     $5,587,905.38
72363.007 TRAINING-OUTSIDE INSTRUCTION (COMM. INCURRED)     $5,400,431.40      $1,699,051.36     $0.00     $7,099,482.76
72363.008 TRAINING-OUTSIDE INSTRUCTION (CUR.FY.COMMIT.)     ($5,961,401.43)    ($1,145,869.92)   $0.00     ($7,107,271.35)
72365.001 TRAINING-INSTRUCTIONAL ASST. (BAL. BEG. YEAR)          $7,210.57              $0.00    $0.00          $7,210.57
72365.007 TRAINING-INSTRUCTIONAL ASST. (COMM. INCURRED)       $741,154.34         $13,525.00     $0.00       $754,679.34
72365.008 TRAINING-INSTRUCTIONAL ASST. (CUR.FY.COMMIT.)       ($446,284.95)       ($30,123.04)   $0.00       ($476,407.99)
72367.001 MISC. SUPPLIES & MATERIALS (BAL. BEG. YEAR)         $153,717.74               $0.00    $0.00       $153,717.74
72367.007 MISC. SUPPLIES & MATERIALS (COMM. INCURRED)         $731,997.55        $114,272.92     $0.00       $846,270.47
72367.008 MISC. SUPPLIES & MATERIALS (CUR.FY.COMMIT.)         ($679,504.01)        ($1,134.00)   $0.00       ($680,638.01)
72369.001 TRAIN-COURSE MAT. AUDIO-VIS.(BAL. BEG. YEAR)        $612,053.49               $0.00    $0.00       $612,053.49
72369.007 TRAIN-COURSE MAT. AUDIO-VIS.(COMM. INCURRED)        ($138,325.44)       ($47,679.30)   $0.00       ($186,004.74)
72369.008 TRAIN-COURSE MAT. AUDIO-VIS.(CUR.FY.COMMIT.)         ($18,575.52)             $0.00    $0.00        ($18,575.52)
72401.001 SPLS&EXPNDBLE EQUIP-DELVR CONFRMTN-PRINTNG          ($138,455.90)             $0.00    $0.00       ($138,455.90)
72401.007 SPLS&EXPNDBLE EQUIP-DELVR CONFRMTN-PRINTNG          $500,000.00               $0.00    $0.00       $500,000.00
72401.008 SPLS&EXPNDBLE EQUIP-DELVR CONFRMTN-PRINTNG          ($168,775.48)     ($143,063.25)    $0.00       ($311,838.73)
72415.001 ENERGY PROJECTS                                     $695,803.87               $0.00    $0.00       $695,803.87
72415.003 ENERGY PROJECTS                                     $346,565.40         $19,287.00     $0.00       $365,852.40
72415.007 ENERGY PROJECTS                                            $0.00              $0.00    $0.00              $0.00
72415.008 ENERGY PROJECTS                                      ($14,757.65)             $0.00    $0.00        ($14,757.65)
72415.009 ENERGY PROJECTS                                     ($105,113.75)       ($44,321.44)   $0.00       ($149,435.19)
72417.001 SAFETY PROJECTS                                     $736,895.11               $0.00    $0.00       $736,895.11
72417.003 SAFETY PROJECTS                                     $271,507.82               $0.00    $0.00       $271,507.82
72417.007 SAFETY PROJECTS                                     $830,694.03               $0.00    $0.00       $830,694.03
72417.008 SAFETY PROJECTS                                     ($752,595.62)       ($30,056.25)   $0.00       ($782,651.87)
72417.009 SAFETY PROJECTS                                     ($201,007.37)     ($133,504.94)    $0.00       ($334,512.31)
72418.001 MISC SUPPL MATL & SERVICES     (BAL BEG YR)         $500,179.93               $0.00    $0.00       $500,179.93
72418.007 MISC SUPPL MATL & SERVICES (COMM INCURRED)        $1,499,960.71        $140,741.29     $0.00     $1,640,702.00
72418.008 MISC SUPPL MATL & SERVICES (CUR FY COMMIT)        ($1,681,470.99)     ($295,507.63)    $0.00     ($1,976,978.62)
72419.001 MISCELLANEOUS SERVICES       (BAL. BEG. YEAR)     $4,157,951.32               $0.00    $0.00     $4,157,951.32
72419.007 MISCELLANEOUS SERVICES       (COMM. INCURRED)     $8,042,713.22      $1,225,767.27     $0.00     $9,268,480.49
72419.008 MISCELLANEOUS SERVICES       (CUR.FY.COMMIT.)     ($6,278,016.95)    ($1,171,296.46)   $0.00     ($7,449,313.41)
72421.001 AUDIT SERVICES BY GOVT. AG. (BAL. BEG. YEAR)      $1,251,945.96               $0.00    $0.00     $1,251,945.96
72421.007 AUDIT SERVICES BY GOVT. AG. (COMM. INCURRED)      $3,128,016.32               $0.00    $0.00     $3,128,016.32
72421.008 AUDIT SERVICES BY GOVT. AG. (CUR.FY.COMMIT.)      ($2,949,630.09)     ($429,609.00)    $0.00     ($3,379,239.09)
72423.001 SVCS-O T HEALTH-BY GOVT AGCY - BAL BEG YEAR       $1,049,910.97               $0.00    $0.00     $1,049,910.97
72423.007 SVCS-O T HEALTH-BY GOVT AGCY - COMM INCURRED      $1,452,657.15        $900,000.00     $0.00     $2,352,657.15
72423.008 SVCS-O T HEALTH-BY GOVT AGCY - CUR FY COMMIT      ($1,314,477.88)     ($883,242.92)    $0.00     ($2,197,720.80)
72428.001 OTHER SERV.- ROUTINE MED.EX.(BAL.BEG.YR)            $540,859.10               $0.00    $0.00       $540,859.10
72428.007 OTHER SERV.-ROUTINE MED.EX(COMM.INCUR. CU YR)       $342,913.69         $35,455.70     $0.00       $378,369.39
72428.008 OTHER SERV.-ROUTINE MED.EX.(CUR.FY.COMMIT.)         ($199,803.43)       ($92,460.20)   $0.00       ($292,263.63)
72429.001 OTHER SERV-MED EXP (BAL BEG YR)                   $3,656,129.65               $0.00    $0.00     $3,656,129.65
72429.007 OTHER SERV-MED EXP (COMM INCUR CUR YR)               $66,071.62               $0.00    $0.00        $66,071.62
72429.008 OTHER SERV-MED EXP (CUR FY COMMIT)                   ($50,838.26)        $1,866.34     $0.00        ($48,971.92)
72431.001 PRINT SHOP COSTS TRANSFERS (BAL BEG YEAR)              $3,585.00              $0.00    $0.00          $3,585.00
72431.007 PRINT SHOP COSTS TRANSFERS (COMM INCURRED)                 $0.00            $0.00     $0.00              $0.00
72431.008 PRINT SHOP COSTS TRANSFERS (CUR FY COMMIT)                 $0.00            $0.00     $0.00              $0.00
72432.001 CLASSIFICATION OTH SERV-RATES & IMPLEM COST         ($982,206.15)           $0.00     $0.00       ($982,206.15)
72432.007 CLASSIFICATION OTH SERV-RATES & IMPLEM COST                $0.00            $0.00     $0.00              $0.00
72435.001 OUTSIDE PRINT. & REPRODUCTION(BAL. BEG. YEAR)       $828,811.65             $0.00     $0.00       $828,811.65
72435.007 OUTSIDE PRINT. & REPRODUCTION(COMM. INCURRED)       $268,471.98          ($154.90)    $0.00       $268,317.08
72435.008 OUTSIDE PRINT. & REPRODUCTION(CUR.FY.COMMIT.)       ($106,276.45)    ($102,269.85)    $0.00       ($208,546.30)
72436.001 OUTSIDE PRINTING & REPRODUCTION BAL BEG YR.     ($114,569,881.44)           $0.00     $0.00   ($114,569,881.44)
72436.007 OUTSIDE PRINTING & REPRODUCTION COMM INCURRED     $9,043,708.97       $851,251.10     $0.00     $9,894,960.07
72436.008 OUTSIDE PRINTING & REPRODUCTION COMM REC CY       ($8,143,530.77)   ($1,758,311.10)   $0.00     ($9,901,841.87)
72441.001 COST OF POSTAGE STOCK      (BAL. BEG. YEAR)      $54,618,867.42             $0.00     $0.00    $54,618,867.42
72441.007 COST OF POSTAGE STOCK      (COMM. INCURRED)      $72,110,169.54       $571,549.43     $0.00    $72,681,718.97
72441.008 COST OF POSTAGE STOCK      (CUR.FY.COMMIT.)      ($68,834,236.59)   ($9,268,271.27)   $0.00    ($78,102,507.86)
72442.001 PHILATELIC PRODUCTS (BAL.BEG.YEAR)               $10,811,058.72             $0.00     $0.00    $10,811,058.72
72442.007 PHILATELIC PRODUCTS (COMM.INCURRED)               $2,371,082.96        $64,000.00     $0.00     $2,435,082.96
72442.008 PHILATELIC PRODUCTS (CURR FY COMMITMENTS)         ($1,431,752.69)   ($1,183,084.75)   $0.00     ($2,614,837.44)
72443.001 COST OF EMB. STAMPED ENVELOPS(BAL. BEG. YEAR)    $18,139,826.89             $0.00     $0.00    $18,139,826.89
72443.007 COST OF EMB. STAMPED ENVELOPS(COMM. INCURRED)              $0.00            $0.00     $0.00              $0.00
72443.008 COST OF EMB. STAMPED ENVELOPS(CUR.FY.COMMIT.)     ($3,633,281.00)    ($179,845.36)    $0.00     ($3,813,126.36)
72446.001 RETAIL PRODUCTS    (BAL.BEG.YEAR)                $13,238,197.49             $0.00     $0.00    $13,238,197.49
72446.003 RETAIL PRODUCTS    (PRIOR YR.ADJ.)                         $0.00            $0.00     $0.00              $0.00
72446.007 RETAIL PRODUCTS    (COMM.INCURRED)                         $0.00            $0.00     $0.00              $0.00
72446.008 RETAIL PRODUCTS    (CUR.FY.COMMIT)                         $0.00            $0.00     $0.00              $0.00
72446.009 RETAIL PRODUCTS    (PR.FY.COMMIT)                          $0.00            $0.00     $0.00              $0.00
72448.001 OTHER SERV.-RETAIL PROD. FIELD GEN.(BEG. YR.)    $10,485,443.43             $0.00     $0.00    $10,485,443.43
72448.007 OTHER SERV.-RETAIL PROD. FIELD GEN.(COMM.INCU     $2,214,729.96     $1,035,670.26     $0.00     $3,250,400.22
72448.008 OTHER SERV.-RETAIL PROD. FIELD GEN(CUR.YR COM     ($1,127,152.79)    ($337,600.00)    $0.00     ($1,464,752.79)
72449.001 MONEY ORDERS           (BAL. BEG. YEAR)           $4,953,471.05             $0.00     $0.00     $4,953,471.05
72449.007 MONEY ORDERS           (COMM. INCURRED)           $5,188,225.00             $0.00     $0.00     $5,188,225.00
72449.008 MONEY ORDERS           (CUR.FY.COMMIT.)           ($9,613,372.30)   ($1,326,164.30)   $0.00    ($10,939,536.60)
72453.001 CARFARE-OT.THAN CARRIER OWNED(BAL. BEG. YEAR)       $751,080.72             $0.00     $0.00       $751,080.72
72453.007 CARFARE-OT.THAN CARRIER OWNED(COMM. INCURRED)       $301,653.40         $8,000.00     $0.00       $309,653.40
72453.008 CARFARE-OT.THAN CARRIER OWNED(CUR.FY.COMMIT.)       ($232,250.60)     ($14,409.00)    $0.00       ($246,659.60)
72454.007 LOCAL TRANSPORTATION - HQ (COMM INCURRED)            $31,430.80             $0.00     $0.00        $31,430.80
72455.001 TOLLS & FERRIAGE       (BAL. BEG. YEAR)             $462,526.16             $0.00     $0.00       $462,526.16
72455.007 TOLLS & FERRIAGE       (COMM. INCURRED)             $899,691.72        $54,000.00     $0.00       $953,691.72
72455.008 TOLLS & FERRIAGE       (CUR.FY.COMMIT.)             ($437,846.37)     ($25,095.00)    $0.00       ($462,941.37)
72459.001 VEHICLE HIRE          (BAL BEG YR)                  $352,980.65             $0.00     $0.00       $352,980.65
72459.007 VEHICLE HIRE         (COMM INCURRED)                $286,065.47        $44,839.45     $0.00       $330,904.92
72459.008 VEHICLE HIRE         (CUR FY COMMIT)                ($190,015.84)       ($7,934.45)   $0.00       ($197,950.29)
72801.001 FREIGHT-SUPPLIES       (BAL. BEG. YEAR)             $610,010.72             $0.00     $0.00       $610,010.72
72801.007 FREIGHT-SUPPLIES       (COMM. INCURRED)             $410,526.35           $901.25     $0.00       $411,427.60
72801.008 FREIGHT-SUPPLIES       (CUR.FY.COMMIT.)             ($643,320.11)    ($247,426.50)    $0.00       ($890,746.61)
73191.001 TRANS EMPTY MAIL EQUIP-GBLS BAL BEG YEAR                   $0.00            $0.00     $0.00              $0.00
73191.007 TRANS EMPTY MAIL EQUIP-GBLS COMM INCURRED                  $0.00            $0.00     $0.00              $0.00
74121.001 BLDG RENT NONREC PRIVATE LESS (BAL BEG YEAR)        $100,838.56             $0.00     $0.00       $100,838.56
74121.007 BLDG RENT NONREC PRIVATE LESS (COMM INCURRED)        ($16,538.85)           $0.00     $0.00        ($16,538.85)
74121.008 BLDG RENT NONREC PRIVATE LESS (CUR FY COMMIT)        ($18,831.15)           $0.00     $0.00        ($18,831.15)
74135.001 MOVING EXPENSES         (BAL. BEG. YEAR)            $195,301.98             $0.00     $0.00       $195,301.98
74135.007 MOVING EXPENSES         (COMM. INCURRED)            $209,032.04             $0.00     $0.00       $209,032.04
74135.008 MOVING EXPENSES         (CUR.FY.COMMIT.)            ($129,399.56)     $424,757.50     $0.00       $295,357.94
74153.001 PLANT & EQUIP-BLDG OCC-SEWAGE GARBAGE & TRASH        $33,763.05             $0.00     $0.00        $33,763.05
74153.007 PLANT & EQUIP-BLDG OCC-SEWAGE GARBAGE & TRASH        $80,793.40             $0.00     $0.00        $80,793.40
74153.008 PLANT & EQUIP-BLDG OCC-SEWAGE GARBAGE & TRASH          $3,084.44            $0.00     $0.00          $3,084.44
74156.001 PLNT&EQP-BLDG OCC-UTLTY-SHARED ENERGY COSTS      $91,686,446.19             $0.00     $0.00    $91,686,446.19
74156.007 PLNT&EQP-BLDG OCC-UTLTY-SHARED ENERGY COSTS      ($40,183,103.12)           $0.00     $0.00    ($40,183,103.12)
74156.008 PLNT&EQP-BLDG OCC-UTLTY-SHARED ENERGY COSTS       ($2,774,777.44)    ($117,673.17)    $0.00     ($2,892,450.61)
74166.001 PL&EQ-BLDG OCC-COMM T-1 NETWORK-COMMERCIAL       $40,261,711.89             $0.00     $0.00    $40,261,711.89
74166.007 PL&EQ-BLDG OCC-COMMUNIC T-1 NETWRK-COMMERCIAL    $77,551,824.39        $79,537.82     $0.00    $77,631,362.21
74166.008 PL&EQ-BLDG OCC-COMMUNIC T-1 NETWRK-COMMERCIAL     ($58,052,989.00)   ($12,597,253.25)   $0.00   ($70,650,242.25)
74168.001 TWX ARS OTHER TELEGRAPHIC (BAL. BEG. YEAR)             $2,577.59               $0.00    $0.00        $2,577.59
74168.007 TWX ARS OTHER TELEGRAPHIC (COMM. INCURRED)           $111,663.75               $0.00    $0.00      $111,663.75
74168.008 TWX ARS OTHER TELEGRAPHIC (CUR.FY.COMMIT.)            ($93,118.75)             $0.00    $0.00       ($93,118.75)
74169.001 PL&EQ-BLDG OCC-COMMUNIC-PSDS NETWRK COMMRCIAL               $0.00              $0.00    $0.00             $0.00
74169.007 PL&EQ-BLDG OCC-COMMUN-PSDS NETWORK COMMERCIAL               $0.00              $0.00    $0.00             $0.00
74221.001 PL&EQ-EXP BLDGS-UNDGRD STRGE TNKS-TEST& MONIT          $3,704.98               $0.00    $0.00        $3,704.98
74221.003 PL&EQ-EXP BLDGS-UNDGRD STRGE TNKS-TEST& MONIT          ($3,704.98)             $0.00    $0.00        ($3,704.98)
74221.007 PL&EQ-EXP BLDGS-UNDRGD STRGE TNKS-TEST& MONIT               $0.00              $0.00    $0.00             $0.00
74221.008 PL&EQ-EXP BLDGS-UNDGRD STRGE TNKS-TEST& MONIT               $0.00              $0.00    $0.00             $0.00
74222.001 PL&EQ-EXP BLDGS-UNDGRD STOR TKS PRO-SUP COSTS        $609,704.04               $0.00    $0.00      $609,704.04
74222.003 PL&EQ-EXP BLDGS-UNDGRD STOR TKS PRO-SUP COSTS         $58,311.84         ($14,218.15)   $0.00       $44,093.69
74222.007 PL&EQ-EXP BLDGS-UNDGRD STOR TKS PRO-SUP COSTS               $0.00              $0.00    $0.00             $0.00
74222.008 PL&EQ-EXP BLDGS-UNDGRD STOR TKS PRO-SUP COSTS               $0.00              $0.00    $0.00             $0.00
74222.009 PL&EQ-EXP BLDGS-UNDGRD STOR TKS PRO-SUP COSTS       ($411,959.42)        ($34,619.65)   $0.00     ($446,579.07)
74223.001 PL&EQ-EXP BLDGS-UNDGRD ST TKS PRO-REP/CLEAN          $325,825.32               $0.00    $0.00      $325,825.32
74223.003 PL&EQ-EXP BLDGS-UNDGRD ST TKS PRO-REP/CLEAN           ($37,459.37)             $0.00    $0.00       ($37,459.37)
74223.007 PL&EQ-EXP BLDGS-UNDGRD ST TKS PRO-REP/CLEAN           $15,930.00               $0.00    $0.00       $15,930.00
74223.008 PL&EQ=EXP BLDGS-UNDGRD ST TKS PRO-REP/CLEAN                 $0.00              $0.00    $0.00             $0.00
74223.009 PL&EQ-EXP BLDGS-UNDGRD ST TKS PRO-REP/CLEAN           ($35,766.75)        ($3,545.80)   $0.00       ($39,312.55)
74231.001 PL&E-EXPENDABLE BLDGS-REPAIRS USPS OWNED BLDG     $26,031,673.78               $0.00    $0.00   $26,031,673.78
74231.003 PL&E-EXPENDABLE BLDGS-REPAIRS-USPS OWNED BDGS     $17,159,510.86      $1,181,742.70     $0.00   $18,341,253.56
74231.007 PL&E-EXPENDABLE BLDGS-REPAIRS USPS OWNED BDGS      $9,902,268.87        $546,109.49     $0.00   $10,448,378.36
74231.008 PL&E-EXPENDABLE BLDGS-REPAIRS USPS OWNED BDGS      ($6,771,551.47)    ($1,268,954.83)   $0.00    ($8,040,506.30)
74231.009 PL&E-EXPENDABLE BLDGS-REPAIRS USPS OWNED BDGS     ($33,345,248.32)    ($3,395,485.97)   $0.00   ($36,740,734.29)
74232.001 PL&E-EXPENDABLE BLDGS-ALTER-USPS 0WNED BLDGS       $1,514,962.82               $0.00    $0.00    $1,514,962.82
74232.003 PL&E-EXPENDABLE BLDGS-ALTER-USPS OWNED BLDGS       $6,373,395.86        $122,651.72     $0.00    $6,496,047.58
74232.007 PL&E-EXPENDABLE BLDGS-ALTER-USPS OWNED BLDGS       $2,101,161.07         $62,844.00     $0.00    $2,164,005.07
74232.008 PL&E-EXPENDABLE BLDGS-ALTER-USPS OWNED BLDGS       $7,493,073.31      ($1,273,921.32)   $0.00    $6,219,151.99
74232.009 PL&E-EXPENDABLE BLDGS-ALTER-USPS OWNED BLDGS       ($8,205,520.82)    ($1,583,914.34)   $0.00    ($9,789,435.16)
74233.001 PL&E-EXPENDABLE BLDGS-ALTERATIONS-LEASED BDGS      $2,345,268.23               $0.00    $0.00    $2,345,268.23
74233.003 PL&E-EXPENDABLE BLDGS-ALTERATIONS-LEASED BDGS      $2,079,162.99         $55,323.72     $0.00    $2,134,486.71
74233.007 PL&E-EXPENDABLE BLDGS-ALTERATIONS-LEASED BDGS      $2,539,251.85         $81,089.08     $0.00    $2,620,340.93
74233.008 PL&E-EXPENDABLE BLDGS-ALTERATIONS-LEASED BDGS      ($2,041,829.39)     ($108,912.08)    $0.00    ($2,150,741.47)
74233.009 PL&E-EXPENDABLE BLDGS-ALTERATIONS-LEASED BDGS      ($2,870,711.70)     ($709,619.58)    $0.00    ($3,580,331.28)
74234.001 PL&E-EXPENDABLE BLDGS-REPAIRS LEASED BLDGS         $4,949,733.18               $0.00    $0.00    $4,949,733.18
74234.003 PL&E-EXPENDABLE BLDGS-REPAIRS-LEASED BLDGS         $8,754,102.69        $450,638.35     $0.00    $9,204,741.04
74234.007 PL&E-EXPENDABLE BLDGS-REPAIRS-LEASED BLDGS         $2,980,397.80        $477,577.62     $0.00    $3,457,975.42
74234.008 PL&E-EXPENDABLE BLDGS-REPAIRS-LEASED BLDGS         ($1,881,618.42)     ($236,436.68)    $0.00    ($2,118,055.10)
74234.009 PL&E-EXPENDABLE BLDGS-REPAIRS-LEASED BLDGS         ($9,395,311.91)    ($2,148,428.74)   $0.00   ($11,543,740.65)
74242.001 RESEARCH PROJECTS          (BAL. BEG. YEAR)       $47,810,297.20               $0.00    $0.00   $47,810,297.20
74242.003 RESEARCH PROJECTS          (PRIOR YR. ADJ.)                 $0.00              $0.00    $0.00             $0.00
74242.006 RESEARCH PROJECTS         (BAL.BEG.FY 70&PR)                $0.00              $0.00    $0.00             $0.00
74242.007 RESEARCH PROJECTS          (COMM. INCURRED)        $7,900,648.82      $2,246,374.38     $0.00   $10,147,023.20
74242.008 RESEARCH PROJECTS          (CUR.FY.COMMIT.)       ($13,742,358.27)    ($5,193,269.97)   $0.00   ($18,935,628.24)
74242.009 RESEARCH PROJECTS          (PR.FY.COMMIT.)                  $0.00              $0.00    $0.00             $0.00
74251.001 FAC. PLANNING CONTRACTORS      (BAL. BEG. YEAR)    $1,365,343.67               $0.00    $0.00    $1,365,343.67
74251.003 FAC. PLANNING CONTRACTORS      (PRIOR YR. ADJ.)    $8,466,099.23         $78,514.39     $0.00    $8,544,613.62
74251.007 FAC. PLANNING CONTRACTORS      (COMM. INCURRED)    $1,056,006.33        $100,785.54     $0.00    $1,156,791.87
74251.008 FAC. PLANNING CONTRACTORS      (CUR.FY.COMMIT.)     ($837,106.38)      ($309,958.51)    $0.00    ($1,147,064.89)
74251.009 FAC. PLANNING CONTRACTORS      (PR.FY.COMMIT.)     ($8,261,925.09)     ($776,484.59)    $0.00    ($9,038,409.68)
74253.001 FAC. MGMT. SUPPORT SVS.     (BAL. BEG. YEAR)       $1,950,011.63               $0.00    $0.00    $1,950,011.63
74253.003 FAC. MGMT. SUPPORT SVS.     (PRIOR YR. ADJ.)       $6,694,447.01        $410,592.34     $0.00    $7,105,039.35
74253.007 FAC. MGMT. SUPPORT SVS.     (COMM. INCURRED)         $773,603.82               $0.00    $0.00      $773,603.82
74253.008 FAC. MGMT. SUPPORT SVS.     (CUR.FY.COMMIT.)        ($599,543.79)        ($25,682.16)   $0.00     ($625,225.95)
74253.009 FAC. MGMT. SUPPORT SVS.     (PR.FY.COMMIT.)        ($5,501,916.49)    ($1,024,339.39)   $0.00    ($6,526,255.88)
74344.001 REMOTE ENCODING MAINTENANCE        (BAL BEG YR)      $115,555.42               $0.00    $0.00      $115,555.42
74401.001 EQUIPMENT RENTAL-ADP        (BAL.BEG.YEAR)           $165,277.80               $0.00    $0.00      $165,277.80
74401.007 EQUIPMENT RENTAL-ADP        (COMM.INCURRED)            ($7,531.83)      $143,274.00     $0.00      $135,742.17
74401.008 EQUIPMENT RENTAL-ADP       (CUR.FY.COMM.)                    $0.00              $0.00    $0.00              $0.00
74402.001 COMMUNICATIONS-VALUE ADDED NET(BAL BEG YEAR)          $286,605.75               $0.00    $0.00       $286,605.75
74402.007 COMMUNICATIONS-VALUE ADDED NET(COMM INCUR)                   $0.00              $0.00    $0.00              $0.00
74402.008 COMMUNICATIONS-VALUE ADDED NET(CUR FY COMM)            ($91,904.81)             $0.00    $0.00        ($91,904.81)
74403.001 COMMUNICATIONS-ADP-COMMERCIAL(BAL. BEG. YEAR)      $27,429,448.18               $0.00    $0.00    $27,429,448.18
74403.007 COMMUNICATIONS-ADP-COMMERCIAL(COMM. INCURRED)      $60,109,340.35      $6,423,954.00     $0.00    $66,533,294.35
74403.008 COMMUNICATIONS-ADP-COMMERCIAL(CUR.FY.COMMIT.)      ($42,754,714.86)    ($3,173,116.44)   $0.00    ($45,927,831.30)
74404.001 COMMUNICATIONS-VOICE-COMMERCIAL(BAL BEG YEAR)       $2,597,679.84               $0.00    $0.00     $2,597,679.84
74404.007 COMMUNICATIONS-VOICE-COMMERCIAL(COMM INCUR)        $18,095,632.91               $0.00    $0.00    $18,095,632.91
74404.008 COMMUNICATIONS-VOICE-COMMERCIAL(CUR FY COMM)        ($7,890,830.61)     ($705,050.42)    $0.00     ($8,595,881.03)
74405.001 COMMUNICATIONS-ADP-GSA       (BAL. BEG. YEAR)      $21,680,600.56               $0.00    $0.00    $21,680,600.56
74405.007 COMMUNICATIONS-ADP-GSA       (COMM. INCURRED)      ($11,098,380.99)             $0.00    $0.00    ($11,098,380.99)
74405.008 COMMUNICATIONS-ADP-GSA       (CUR.FY.COMMIT.)       ($1,600,000.00)             $0.00    $0.00     ($1,600,000.00)
74406.001 PL&EQ-EQUIP RNTL OTH THN VEH-TELECOM EQUIP             ($12,062.82)             $0.00    $0.00        ($12,062.82)
74406.007 PL&EQ-EQUIP RNTL OTH THN VEH-TELECOM EQUIP              ($4,160.88)             $0.00    $0.00         ($4,160.88)
74406.008 PL&EQ-EQUIP RNTL OTH THN VEH-TELECOM EQUIP              ($4,956.55)           ($95.30)   $0.00         ($5,051.85)
74411.001 EQUIPMENT-OTHER         (BAL. BEG. YEAR)            $3,321,224.81               $0.00    $0.00     $3,321,224.81
74411.007 EQUIPMENT-OTHER         (COMM. INCURRED)            $2,766,058.69            ($241.04)   $0.00     $2,765,817.65
74411.008 EQUIPMENT-OTHER         (CUR.FY.COMMIT.)            ($1,162,125.73)     ($250,030.61)    $0.00     ($1,412,156.34)
74511.001 EQUIP. REPAIRS MAINT.-ADP (BAL. BEG. YEAR)         $18,924,006.84               $0.00    $0.00    $18,924,006.84
74511.007 EQUIP. REPAIRS MAINT.-ADP (COMM. INCURRED)          $7,830,219.41      $3,614,431.75     $0.00    $11,444,651.16
74511.008 EQUIP. REPAIRS MAINT.-ADP (CUR.FY.COMMIT.)         ($16,115,377.40)    ($1,928,169.80)   $0.00    ($18,043,547.20)
74512.001 PL&EQ-EQ RPRS/MAINT & OTH EXP-TELECOM EQUIP        $11,695,210.32               $0.00    $0.00    $11,695,210.32
74512.007 PL&EQ-EQ RPRS/MAINT & OTH EXP-TELECOM EQUIP           $221,871.00        $104,474.37     $0.00       $326,345.37
74512.008 PL&EQ-EQ RPRS/MAINT & OTH EXP-TELECOM EQUIP           ($422,205.04)       ($44,739.97)   $0.00       ($466,945.01)
74513.001 PL&EQ-EQUIP REPRS/MAINT & OTH EXP-PSDS EQUIP             $1,390.00              $0.00    $0.00          $1,390.00
74513.007 PL&EQ-EQUIP REPRS/MAINT & OTH EXP-PSDS EQUIP                 $0.00              $0.00    $0.00              $0.00
74513.008 PL&EQ-EQUIP REPRS/MAINT & OTH EXP-PSDS EQUIP                 $0.00              $0.00    $0.00              $0.00
74518.001 ADM.EQUIP-NOT ADP-REPAIR&MAINT(BAL.BEG.YEAR)        $3,312,243.93               $0.00    $0.00     $3,312,243.93
74518.007 ADM.EQUIP-NOT ADP-REPAIR&MAINT(COMM.INCURRED)       $1,158,565.51        $148,564.98     $0.00     $1,307,130.49
74518.008 ADM.EQUIP-NOT ADP-REPAIR&MAINT(CUR.FY.COMM.)        ($1,240,844.42)       ($99,437.69)   $0.00     ($1,340,282.11)
74521.001 POSTAL OPERATIONS EQUIP.     (BAL. BEG. YEAR)     $116,863,797.80               $0.00    $0.00   $116,863,797.80
74521.007 POSTAL OPERATIONS EQUIP.     (COMM. INCURRED)      $96,156,558.10     $39,586,182.95     $0.00   $135,742,741.05
74521.008 POSTAL OPERATIONS EQUIP.     (CUR.FY.COMMIT.)     ($130,500,939.44)   ($14,205,179.68)   $0.00   ($144,706,119.12)
74523.001 BUILDING EQUIPMENT       (BAL. BEG. YEAR)           $3,521,821.80               $0.00    $0.00     $3,521,821.80
74523.007 BUILDING EQUIPMENT       (COMM. INCURRED)           $3,422,473.04        $628,306.69     $0.00     $4,050,779.73
74523.008 BUILDING EQUIPMENT       (CUR.FY.COMMIT.)           ($1,660,460.77)     ($831,984.11)    $0.00     ($2,492,444.88)
76401.001 SPECIAL INSP.-SPEC. ANALYSIS (BAL. BEG. YEAR)                $0.00              $0.00    $0.00              $0.00
76401.007 SPECIAL INSP.-SPEC. ANALYSIS (COMM. INCURRED)                $0.00              $0.00    $0.00              $0.00
76401.008 SPECIAL INSP.-SPEC. ANALYSIS (CUR.FY.COMMIT.)                $0.00              $0.00    $0.00              $0.00
76403.001 SPECIAL INSP.-TEST MATERIAL (BAL. BEG. YEAR)           $14,409.00               $0.00    $0.00        $14,409.00
76403.007 SPECIAL INSP.-TEST MATERIAL (COMM. INCURRED)                 $0.00              $0.00    $0.00              $0.00
76403.008 SPECIAL INSP.-TEST MATERIAL (CUR.FY.COMMIT.)           ($14,409.00)             $0.00    $0.00        ($14,409.00)
76409.001 SPECIAL INSPECTION-OTHER     (BAL. BEG. YEAR)         $107,104.00               $0.00    $0.00       $107,104.00
76409.007 SPECIAL INSPECTION-OTHER     (COMM. INCURRED)          $28,666.00               $0.00    $0.00        $28,666.00
76409.008 SPECIAL INSPECTION-OTHER     (CUR.FY.COMMIT.)          ($13,666.00)             $0.00    $0.00        ($13,666.00)
76411.001 SPECIAL INSP - OTHER SVS (BAL BEG YEAR)                $39,587.56               $0.00    $0.00        $39,587.56
76411.007 SPECIAL INSP - OTHER SVS (COMMIT INCURRED)            $844,000.00               $0.00    $0.00       $844,000.00
76411.008 SPECIAL INSP - OTHER SVS (CUR FY COMMIT)              ($863,498.70)        ($2,680.25)   $0.00       ($866,178.95)
76421.001 INSP SVC - SEIZURE AND FORFEITURE                   $1,571,308.23               $0.00    $0.00     $1,571,308.23
76421.007 INSP SVC - SEIZURE AND FORFEITURE                   $1,184,911.19               $0.00    $0.00     $1,184,911.19
76421.008 INSP SVC- SEIZURE AND FORFEITURE                    ($1,080,411.55)       ($83,965.35)   $0.00     ($1,164,376.90)
76603.001 POSTAL FORUM EXPENSE(BAL. BEG. YEAR)                  $116,115.85               $0.00    $0.00       $116,115.85
76603.007 POSTAL FORUM EXPENSE(COMM. INCURRED)                   $16,550.00               $0.00    $0.00        $16,550.00
76603.008 POSTAL FORUM EXPENSE(RECEIPT CFY COMM)                 ($16,328.39)             $0.00    $0.00        ($16,328.39)
76605.001 MEETINGS AND CONFERENCES BAL BEG.YEAR Z            $12,187,624.72               $0.00    $0.00    $12,187,624.72
76605.007 MEETINGS AND CONFERENCES       (COMM. INCURRED)     $9,709,141.89        $637,776.38     $0.00    $10,346,918.27
76605.008 MEETINGS AND CONFERENCES       (CUR.FY.COMMIT.)     ($7,305,252.35)     ($761,161.56)    $0.00     ($8,066,413.91)
76617.001 PROMPT PAYMENT ACT (BAL BEG YEAR)                            $0.00              $0.00    $0.00              $0.00
76617.007 PROMPT PAYMENT ACT (COMM INCURRED)                              $0.00               $0.00    $0.00                $0.00
76617.008 PROMPT PAYMENT ACT (CUR FY COMMIT)                              $0.00               $0.00    $0.00                $0.00
76621.001 MISCELLANEOUS & EMERGENCE(BAL.BEG.YEAR)                         $0.00               $0.00    $0.00                $0.00
76621.007 MISCELLANEOUS & EMERGENCY       (COMM. INCURRED)          $10,931.10          $82,071.63     $0.00          $93,002.73
76621.008 MISCELLANEOUS & EMERGENCY       (CUR.FY.COMMIT.)                $0.00         ($10,931.10)   $0.00          ($10,931.10)
76625.001 ARBITRATION EXPENSE (BAL BEG YEAR)                         $5,440.00                $0.00    $0.00           $5,440.00
76625.007 ARBITRATION EXPENSE (COMM INCURRED)                        ($5,440.00)              $0.00    $0.00           ($5,440.00)
76625.008 ARBITRATION EXPENSE (CUR FY COMMIT)                             $0.00               $0.00    $0.00                $0.00
76701.001 PUBLIC & GOVT. REL.-MISC.(BAL.BEG.YEAR)                         $0.00               $0.00    $0.00                $0.00
76701.007 PUBLIC & GOVT. REL.-MISC.   (COMM. INCURRED)              $13,495.00                $0.00    $0.00          $13,495.00
76701.008 PUBLIC & GOVT. REL.-MISC.   (CUR.FY.COMMIT.)              ($13,495.00)              $0.00    $0.00          ($13,495.00)
76703.001 PUBLIC & BOVT. REL.-SPEC. OCCAS.(BAL.BEG YR.)             $94,431.74                $0.00    $0.00          $94,431.74
76703.007 PUB. & GVT. REL-SPEC. OCCAS. (COMM. INCURRED)               ($280.00)               $0.00    $0.00            ($280.00)
76703.008 PUB. & GVT. REL-SPEC. OCCAS. (CUR.FY.COMMIT.)                   $0.00               $0.00    $0.00                $0.00
76705.001 OFFICIAL RECEPT. & REPRES.(BAL.BEG.YEAR)                   $6,898.92                $0.00    $0.00           $6,898.92
76705.007 OFFICIAL RECEPT. & REPRES. (COMM. INCURRED)                ($6,898.92)              $0.00    $0.00           ($6,898.92)
76705.008 OFFICIAL RECEPT. & REPRES. (CUR.FY.COMMIT.)                     $0.00               $0.00    $0.00                $0.00
79000.000 EXPENSE COMMITMENTS DEFAULT ACCOUNT                  $148,407,819.86       $6,784,920.44     $0.00     $155,192,740.30
80300.000 COMMITMENTS CLEARING ACCOUNT IN ADM                 ($221,478,464.08)     $30,467,291.45     $0.00    ($191,011,172.63)
80400.000 INVENTORY COMMITMENTS                               ($238,782,687.87)               $0.00    $0.00    ($238,782,687.87)
80600.000 UNDER CONST.-COMMIT.-PROP/PLANT/EQUIP              ($2,027,678,703.83)              $0.00    $0.00   ($2,027,678,703.83)
80620.000 UNDER CONST                                         ($843,229,212.84)    ($191,012,853.25)   $0.00   ($1,034,242,066.09)
84211.001 RETAIL PROD INVENTORY (BAL BEG YR)                      ($153,799.00)               $0.00    $0.00        ($153,799.00)
84211.007 RETAIL PROD INVENTORY (COMM INCURRED)                           $0.00               $0.00    $0.00                $0.00
84212.001 RETAIL PROD INV-LOVE MRCH(BAL BEG YR)                     ($12,415.00)              $0.00    $0.00          ($12,415.00)
84212.007 RETAIL PROD INV-LOVE MRCH(COMM INCURRED)                        $0.00               $0.00    $0.00                $0.00
84213.001 RETAIL PROD INV-SPRING MRCH(BAL BEG YR)                         $0.00               $0.00    $0.00                $0.00
84213.007 RETAIL PROD INV-SPRING MRCH(COMM INCURRED)                      $0.00               $0.00    $0.00                $0.00
84214.001 RETAIL PROD INV-LOONEY TUNES MRCH(BAL BEG YR)          ($2,384,148.18)              $0.00    $0.00       ($2,384,148.18)
84215.001 RETAIL PROD INV-CTC MERCH(BAL BEG YR)                    $194,584.17                $0.00    $0.00         $194,584.17
84216.001 RTL PROD INV-PSTMRK AMERICA MRCH(BAL BEG YR)              ($46,899.38)              $0.00    $0.00          ($46,899.38)
84216.007 RTL PROD INV-PSTMRK AMERICA MRCH(COMM INCURRD                   $0.00               $0.00    $0.00                $0.00
84216.008 RTL PROD INV-PSTMRK AMERICA MRCH(CUR FY COMM)                   $0.00               $0.00    $0.00                $0.00
84217.001 RETAIL PROD INV-BLCKBUSTER MRCH(BAL BEG YR)             ($129,885.32)               $0.00    $0.00        ($129,885.32)
84311.001 RAW MATERIALS INV-MES INV     (BAL. BEG. YEAR)        $12,350,670.73                $0.00    $0.00      $12,350,670.73
84311.007 RAW MATERIALS INV-MES INV     (COMM. INCURRED)         $2,512,034.18         $144,623.95     $0.00       $2,656,658.13
84311.008 RAW MATERIALS INV-MES INV     (CUR.YR.COMMIT.)         ($2,771,032.94)       ($323,544.60)   $0.00       ($3,094,577.54)
84321.001 SUPPLS & MTRLS INV-MDC?S (BAL.BEG. YEAR)              $35,042,211.80                $0.00    $0.00      $35,042,211.80
84321.006 SUPPLS & MTRLS INV-MDC'S     (BAL. FY70&PR.)                    $0.00               $0.00    $0.00                $0.00
84321.007 SUPPLS & MTRLS INV-MDC?S (COMM. INCURRED                        $0.00               $0.00    $0.00                $0.00
84321.008 SUPPLS & MTRLS INV-MDC?S (CUR. YR. COMMIT.)                     $0.00               $0.00    $0.00                $0.00
84331.001 MBRU'S INVENTORY        (BAL. BEG. YEAR)                 $270,608.00                $0.00    $0.00         $270,608.00
84341.001 POSTAGE STAMP INVENTORY        (BAL. BEG. YEAR)           $52,310.21                $0.00    $0.00          $52,310.21
84351.001 MVS INVENTORY          (BAL. BEG. YEAR)              ($40,713,593.45)               $0.00    $0.00     ($40,713,593.45)
84351.003 MVS INVENTORY          (PRIOR YR. ADJ.)                         $0.00               $0.00    $0.00                $0.00
84351.007 MVS INVENTORY          (COMM. INCURRED)                         $0.00               $0.00    $0.00                $0.00
84351.008 MVS INVENTORY          (CUR.YR.COMMIT.)                         $0.00            ($958.54)   $0.00            ($958.54)
84351.009 MVS INVENTORY          (PR.FY.COMMIT.)                          $0.00               $0.00    $0.00                $0.00
84353.001 MVS INVENTORY AT SUPPLY CTRS (BAL. BEG. YEAR)           ($201,659.49)               $0.00    $0.00        ($201,659.49)
84353.007 MVS INVENTORY AT SUPPLY CTRS (COMM. INCURRED)                   $0.00               $0.00    $0.00                $0.00
84353.008 MVS INVENTORY AT SUPPLY CTRS (CUR.YR.COMMIT.)                   $0.00               $0.00    $0.00                $0.00
84371.001 REPAIR PARTS POST. MECH. SYS.(BAL. BEG. YEAR)         $64,401,062.87                $0.00    $0.00      $64,401,062.87
84371.003 REPAIR PARTS POST. MECH. SYS.(PRIOR YR. ADJ.)                   $0.00               $0.00    $0.00                $0.00
84371.006 REPAIR PARTS POST. MECH. SYS.(BAL. FY70&PR.)                    $0.00               $0.00    $0.00                $0.00
84371.007 REPAIR PARTS-POST. MECH. SYS.(COMM. INCURRED)         $97,626,306.25       $9,791,455.35     $0.00     $107,417,761.60
84371.008 REPAIR PARTS-POST. MECH. SYS.(CUR.YR.COMMIT.)       ($122,467,928.99)     ($10,735,257.02)   $0.00    ($133,203,186.01)
84371.009 REPAIR PARTS POST. MECH. SYS.(PR.FY.COMMIT.)                    $0.00               $0.00    $0.00                $0.00
84391.001 SUPL INV-EXPENDABLE EQUIPT-MAT DISTR CTRS              $5,009,073.00                $0.00    $0.00       $5,009,073.00
84391.007 SUPL INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                       $0.00               $0.00    $0.00                $0.00
84391.008 SUPL INV-EXPENDABLE EQUIPT-MAT DISTR CTRS                  $0.00              $0.00    $0.00              $0.00
86111.001 PL&EQ FAC-LAND PUR-CONST-D/R ADM FAC(BLBEGYR)    $34,117,070.74               $0.00    $0.00    $34,117,070.74
86111.003 PL&EQ FAC-LAND PUR-CONST-D/R ADM FAC(PR YRADJ       $681,355.76           $6,312.05    $0.00       $687,667.81
86111.006 PL&EQ FAC-LAND PUR-CONST-D/R FAC(BALFY70&PR)               $0.00              $0.00    $0.00              $0.00
86111.007 PL&EQ FAC-PAND PUR-CONST-D/R FAC(COMMINCURRED    $13,385,381.10       $8,811,644.87    $0.00    $22,197,025.97
86111.008 PL&EQ FAC-LAND PUR-CONST-D/R FAC(CURYRCOMMIT)    ($12,818,441.62)    ($8,745,900.71)   $0.00    ($21,564,342.33)
86111.009 PL&EQ FAC-LAND PUR-CONST-D/R FAC(PRYRCOMMIT)      ($4,302,386.93)       ($83,884.45)   $0.00     ($4,386,271.38)
86112.001 LEASE CONSTRUCTION-LAND      (BAL. BEG. YEAR)          $9,134.30              $0.00    $0.00          $9,134.30
86113.001 BUILDING PURCHASED-LAND     (BAL. BEG. YEAR)      $2,118,224.79               $0.00    $0.00     $2,118,224.79
86113.003 BUILDING PURCHASED-LAND     (PRIOR YR. ADJ.)         $37,275.03         $11,356.00     $0.00        $48,631.03
86113.006 BUILDING PURCHASED-LAND     (BAL. FY70&PR.)                $0.00              $0.00    $0.00              $0.00
86113.007 BUILDING PURCHASE-LAND      (COMM. INCURRED)      $4,135,222.65      $24,561,125.00    $0.00    $28,696,347.65
86113.008 BUILDING PURCHASED-LAND     (CUR.YR.COMMIT.)      ($3,434,662.44)      ($207,857.40)   $0.00     ($3,642,519.84)
86113.009 BUILDING PURCHASED-LAND     (PR.FY.COMMIT.)       ($2,600,791.67)             $0.00    $0.00     ($2,600,791.67)
86115.001 LAND BLDGIMPROOVEMENTS CAPITAL BAL BEG YEAR       $2,128,854.88               $0.00    $0.00     $2,128,854.88
86115.003 LAND BLDG IMPROVEMENTS CAPITAL ADJ FY71&SUBS        ($657,206.45)       $56,488.23     $0.00       ($600,718.22)
86115.007 LAND BLDG IMPROVEMENTS CAPITAL COMM INCURRED        $526,159.68           $7,424.30    $0.00       $533,583.98
86115.008 LAND BLDG IMPROVEMENTS CAPITAL REC-CUR FY COM       ($359,319.88)       ($10,450.45)   $0.00       ($369,770.33)
86115.009 LAND BLDG IMPROVEMENTS CAPITAL REC-COM 71&SUB       ($152,811.69)       ($84,343.74)   $0.00       ($237,155.43)
86116.001 LAND DEL/RETAIL ADMIN BLDG EXPANSION                 ($42,021.98)             $0.00    $0.00        ($42,021.98)
86116.003 LAND DEL/RETAIL ADMIN BLDG EXPANSION                   $3,750.82              $0.00    $0.00          $3,750.82
86116.007 LAND DEL/RETAIL ADMIN BLDG EXPANSION                   $3,500.00              $0.00    $0.00          $3,500.00
86116.008 LAND DEL/RETAIL ADMIN BLDG EXPANSION                  ($1,750.00)        ($1,750.00)   $0.00         ($3,500.00)
86116.009 LAND DEL/RETAIL ADMIN BLDG EXPANSION                 ($17,337.27)             $0.00    $0.00        ($17,337.27)
86121.001 USPS CONSTRUCTION-BLDGS.     (BAL. BEG. YEAR)    $42,368,603.75               $0.00    $0.00    $42,368,603.75
86121.003 USPS CONSTRUCTION-BLDGS.     (PRIOR YR. ADJ.)    $15,320,375.10      $11,268,679.66    $0.00    $26,589,054.76
86121.007 USPS CONSTRUCTION-BLDGS.     (COMM. INCURRED)    $46,433,114.14      $34,432,690.72    $0.00    $80,865,804.86
86121.008 USPS CONSTRUCTION-BLDGS.     (CUR.FY.COMMIT.)     ($5,288,265.69)    ($2,746,631.93)   $0.00     ($8,034,897.62)
86121.009 USPS CONSTRUCTION-BLDGS.     (PR.FY.COMMIT.)     ($52,450,596.96)    ($3,664,735.22)   $0.00    ($56,115,332.18)
86122.001 LEASE CONST.-DESIGN COSTS    (BAL. BEG. YEAR)       $831,895.13               $0.00    $0.00       $831,895.13
86123.001 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(BAL BEG YR)AR)     $2,681,469.01               $0.00    $0.00     $2,681,469.01
86123.003 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(PRIOR YR ADJ))        ($54,367.80)      $260,599.79     $0.00       $206,231.99
86123.006 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(BAL FY70&PR)                $0.00              $0.00    $0.00              $0.00
86123.007 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(COMM INCURRED)     $2,791,336.20       $1,200,001.89    $0.00     $3,991,338.09
86123.008 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(CUR FY COMMIT)     ($2,089,425.96)      ($281,574.96)   $0.00     ($2,371,000.92)
86123.009 PL&EQ-FAC-BLDG PUR-D/R ADM FAC(PR FY COMMIT)      ($5,021,974.18)             $0.00    $0.00     ($5,021,974.18)
86125.001 BLDG-BLDG IMPROVEMENTS CAPITAL BAL BEG YEAR     $493,860,418.23               $0.00    $0.00   $493,860,418.23
86125.003 BLDG-BLDG IMPROVEMENTS CAPITAL ADJ FY71&SUBS    $413,563,536.59      $84,610,601.60    $0.00   $498,174,138.19
86125.006 BLDG-BLDG IMPROVEMENTS CAPITAL BAL FY70&PR                 $0.00              $0.00    $0.00              $0.00
86125.007 BLDG-BLDG IMPROVEMENTS CAPITAL COMM INCURRED    $186,620,648.31     $110,133,097.43    $0.00   $296,753,745.74
86125.008 BLDG-BLDG IMPROVEMENTS CAPITAL REC-CUR FY COM    ($59,171,015.51)   ($29,313,672.04)   $0.00    ($88,484,687.55)
86125.009 BLDG-BLDG IMPROVEMENTS CAPITAL REC-COM 71&SUB   ($600,247,926.68)   ($53,459,838.35)   $0.00   ($653,707,765.03)
86127.001 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN          $22,289,502.57               $0.00    $0.00    $22,289,502.57
86127.003 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN           $2,676,455.51        $880,486.26     $0.00     $3,556,941.77
86127.007 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN           $8,161,367.78       $4,707,660.14    $0.00    $12,869,027.92
86127.008 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN             ($628,482.75)      ($492,460.07)   $0.00     ($1,120,942.82)
86127.009 BLDG CONSTR DEL/RETAIL ADMIN BLDG EXPAN           ($5,731,623.32)      ($735,370.14)   $0.00     ($6,466,993.46)
86231.001 MECH MATERIAL HANDLG SYSTEMS (BAL. BEG. YEAR)   $161,323,798.38               $0.00    $0.00   $161,323,798.38
86231.003 MECH MATERIAL HANDLG SYSTEMS (PRIOR YR. ADJ.)     $2,604,305.49               $0.00    $0.00     $2,604,305.49
86231.006 MECH MATERIAL HANDLG SYSTEMS (BAL. FY70&PR.)               $0.00              $0.00    $0.00              $0.00
86231.007 MECH MATERIAL HANDLG SYSTEMS (COMM. INCURRED)   $103,756,463.55      $33,190,149.89    $0.00   $136,946,613.44
86231.008 MECH MATERIAL HANDLG SYSTEMS (CUR.YR.COMMIT.)   ($107,562,614.27)   ($15,672,437.13)   $0.00   ($123,235,051.40)
86231.009 MECH MATERIAL HANDLG SYSTEMS (PR.FY.COMMIT.)     ($20,774,871.20)      ($716,106.97)   $0.00    ($21,490,978.17)
86232.001 NON-FIXED MECHANIZED SYSTEMS                     $56,755,553.15               $0.00    $0.00    $56,755,553.15
86232.003 NON-FIXED MECHANIZED SYSTEMS                      ($1,220,755.33)         $9,856.27    $0.00     ($1,210,899.06)
86232.006 NON-FIXED MECHANIZED SYSTEMS (BAL. FY70&PR.)               $0.00              $0.00    $0.00              $0.00
86232.007 NON-FIXED MECHANIZED SYSTEMS                    $245,302,539.59       $3,003,274.05    $0.00   $248,305,813.64
86232.008 NON-FIXED MECHANIZED SYSTEMS                     ($21,966,535.61)   ($14,145,444.71)   $0.00    ($36,111,980.32)
86232.009 NON-FIXED MECHANIZED SYSTEMS                      ($1,196,185.77)          ($600.73)   $0.00     ($1,196,786.50)
86233.001 OTHER MAIL HANDLING EQUIP. (BAL. BEG. YEAR)             $974,802.53               $0.00    $0.00        $974,802.53
86233.002 OTHER MAIL HANDLING EQUIP. (CUR.YR.TRFERS.)                    $0.00              $0.00    $0.00               $0.00
86233.006 OTHER MAIL HANDLING EQUIP. (BAL. FY70&PR.)                     $0.00              $0.00    $0.00               $0.00
86233.007 OTHER MAIL HANDLING EQUIP. (COMM. INCURRED)           $4,714,651.69        $406,142.10     $0.00      $5,120,793.79
86233.008 OTHER MAIL HANDLING EQUIP. (CUR.YR.COMMIT.)           ($8,368,452.90)      ($435,847.26)   $0.00      ($8,804,300.16)
86235.001 MAIL PROC EQUPT-AUTOM EQUPT                        $1,345,370,112.70              $0.00    $0.00   $1,345,370,112.70
86235.007 MAIL PROC EQUPT-AUTOM EQUPT                          $76,129,464.90       $5,492,629.40    $0.00     $81,622,094.30
86235.008 MAIL PROC EQUPT-AUTOM EQUPT                         ($422,574,475.32)      ($378,354.48)   $0.00    ($422,952,829.80)
86331.001 CARRIER MOTORIZATION VEHICLES(BAL. BEG. YEAR)        $32,267,513.46               $0.00    $0.00     $32,267,513.46
86331.007 CARRIER MOTORIZATION VEHICLES(COMM. INCURRED)        $24,029,004.05         $22,957.73     $0.00     $24,051,961.78
86331.008 CARRIER MOTORIZATION VEHICLES(CUR.YR.COMMIT.)        ($53,689,399.00)      ($107,660.68)   $0.00     ($53,797,059.68)
86332.001 BULK TRANSFER VEHICLES        (BAL. BEG. YEAR)        $4,084,480.60               $0.00    $0.00      $4,084,480.60
86332.007 BULK TRANSFER VEHICLES        (COMM. INCURRED)        ($3,764,922.05)       $30,212.50     $0.00      ($3,734,709.55)
86332.008 BULK TRANSFER VEHICLES        (CUR.YR.COMMIT.)           ($14,157.81)       ($37,600.00)   $0.00         ($51,757.81)
86333.001 LAW ENFORCEMENT VEHICLES        (BAL. BEG. YEAR)      $1,577,820.55               $0.00    $0.00      $1,577,820.55
86333.007 LAW ENFORCEMENT VEHICLES        (COMM. INCURRED)        $366,002.89               $0.00    $0.00        $366,002.89
86333.008 LAW ENFORCEMENT VEHICLES        (CUR.YR.COMMIT.)      ($1,223,820.49)      ($161,084.19)   $0.00      ($1,384,904.68)
86334.001 OTHER VEHICLES          (BAL. BEG. YEAR)                $783,339.97               $0.00    $0.00        $783,339.97
86334.003 OTHER VEHICLES          (PRIOR YR. ADJ.)                       $0.00              $0.00    $0.00               $0.00
86334.007 OTHER VEHICLES          (COMM. INCURRED)                 $33,151.94               $0.51    $0.00         $33,152.45
86334.008 OTHER VEHICLES          (CUR.YR.COMMIT.)                ($149,234.51)       ($93,753.00)   $0.00        ($242,987.51)
86334.009 OTHER VEHICLES          (PR.FY.COMMIT.)                        $0.00              $0.00    $0.00               $0.00
86335.001 VEHICLE AUXILIARY EQUIPMENT (BAL. BEG. YEAR)          $1,510,995.77               $0.00    $0.00      $1,510,995.77
86335.007 VEHICLE AUXILIARY EQUIPMENT (COMM. INCURRED)                   $0.00              $0.00    $0.00               $0.00
86335.008 VEHICLE AUXILIARY EQUIPMENT (CUR.YR.COMMIT.)                   $0.00        ($21,088.40)   $0.00         ($21,088.40)
86339.001 FREIGHT MOTOR VEHICLE        (BAL. BEG. YEAR)             ($3,698.55)             $0.00    $0.00          ($3,698.55)
86339.007 FREIGHT MOTOR VEHICLE        (COMM. INCURRED)            ($16,920.80)             $0.00    $0.00         ($16,920.80)
86339.008 FREIGHT MOTOR VEHICLE        (CUR.YR.COMMIT.)            $16,920.80               $0.00    $0.00         $16,920.80
86431.001 RETAIL EQUIPMENT LOBBY       (BAL. BEG. YEAR)             ($9,200.00)             $0.00    $0.00          ($9,200.00)
86431.007 RETAIL EQUIPMENT LOBBY       (COMM. INCURRED)                  $0.00              $0.00    $0.00               $0.00
86431.008 RETAIL EQUIPMENT LOBBY       (CUR.YR.COMMIT.)                  $0.00              $0.00    $0.00               $0.00
86432.001 RETAIL EQUIPMENT WINDOW       (BAL. BEG. YEAR)R)     $36,983,646.88               $0.00    $0.00     $36,983,646.88
86432.003 RETAIL EQUIPMENT WINDOW        (PRIOR YR. ADJ.)                $0.00              $0.00    $0.00               $0.00
86432.006 RETAIL EQUIPMENT WINDOW        (BAL. FY70&PR.)                 $0.00              $0.00    $0.00               $0.00
86432.007 RETAIL EQUIPMENT WINDOW        (COMM. INCURRED)       ($2,293,218.26)       $11,713.00     $0.00      ($2,281,505.26)
86432.008 RETAIL EQUIPMENT WINDOW        (CUR.YR.COMMIT.)          ($10,874.68)             $0.00    $0.00         ($10,874.68)
86433.001 RETAIL EQUIPMENT SELF-SER (BAL. BEG. YEAR)AR)           $658,751.01               $0.00    $0.00        $658,751.01
86433.007 RETAIL EQUIPMENT SELF-SER. (COMM. INCURRED)D)         ($1,276,108.45)             $0.00    $0.00      ($1,276,108.45)
86433.008 RETAIL EQUIPMENT SELF-SER. (CUR.YR.COMMIT.).)                  $0.00              $0.00    $0.00               $0.00
86531.001 POST. SUP. EQUIP. ADM.&GEN. (BAL. BEG. YEAR)        $129,976,323.92               $0.00    $0.00    $129,976,323.92
86531.002 POST. SUP. EQUIP. ADM.&GEN. (CUR.YR.TRFERS.)                   $0.00              $0.00    $0.00               $0.00
86531.003 POST. SUP. EQUIP. ADM.&GEN. (PRIOR YR. ADJ.)                   $0.00              $0.00    $0.00               $0.00
86531.006 POST. SUP. EQUIP. ADM.&GEN. (BAL. FY70&PR.)                    $0.00              $0.00    $0.00               $0.00
86531.007 POST. SUP. EQUIP. ADM.&GEN. (COMM. INCURRED)         $39,183,447.46      $19,271,210.06    $0.00     $58,454,657.52
86531.008 POST. SUP. EQUIP. ADM.&GEN. (CUR.YR.COMMIT.)         ($84,428,594.43)   ($11,767,612.66)   $0.00     ($96,196,207.09)
86531.009 POST. SUP. EQUIP. ADM.&GEN. (PR.FY.COMMIT.)                    $0.00              $0.00    $0.00               $0.00
86532.001 POST. SUP. EQUIP. MAINT.   (BAL. BEG. YEAR)          $15,220,510.55               $0.00    $0.00     $15,220,510.55
86532.002 POST. SUP. EQUIP. MAINT.   (CUR.YR.TRFERS.)                    $0.00              $0.00    $0.00               $0.00
86532.003 POST. SUP. EQUIP. MAINT.   (PRIOR YR. ADJ.)                    $0.00              $0.00    $0.00               $0.00
86532.007 POST. SUP. EQUIP. MAINT.   (COMM. INCURRED)          $15,766,182.21      $12,916,702.87    $0.00     $28,682,885.08
86532.008 POST. SUP. EQUIP. MAINT.   (CUR.YR.COMMIT.)          ($19,707,041.81)    ($1,418,774.63)   $0.00     ($21,125,816.44)
86532.009 POST. SUP. EQUIP. MAINT.   (PR.FY.COMMIT.)                     $0.00              $0.00    $0.00               $0.00
86533.001 POST. SUP. EQUIP. ADP      (BAL. BEG. YEAR)         $193,851,023.47               $0.00    $0.00    $193,851,023.47
86533.006 POST. SUP. EQUIP. ADP      (BAL. FY70&PR.)                     $0.00              $0.00    $0.00               $0.00
86533.007 POST. SUP. EQUIP. ADP      (COMM. INCURRED)         $134,983,441.48     $155,367,475.56    $0.00    $290,350,917.04
86533.008 POST. SUP. EQUIP. ADP      (CUR.YR.COMMIT.)         ($221,991,891.33)   ($16,713,597.38)   $0.00    ($238,705,488.71)
86611.001 LAND MAIL PROCESSING FACILITY                        $12,266,433.60               $0.00    $0.00     $12,266,433.60
86611.003 LAND MAIL PROCESSING FACILITY                           $609,659.77           $2,500.00    $0.00        $612,159.77
86611.007 LAND MAIL PROCESSING FACILITY                         $9,126,943.68        $430,745.00     $0.00      $9,557,688.68
86611.008 LAND MAIL PROCESSING FACILITY                 ($1,413,173.43)     ($339,107.37)    $0.00    ($1,752,280.80)
86611.009 LAND MAIL PROCESSING FACILITY                 ($7,469,212.17)       ($36,942.01)   $0.00    ($7,506,154.18)
86613.001 LAND-MAIL PROCESSING FACILITY                   $136,648.74               $0.00    $0.00      $136,648.74
86613.003 LAND-MAIL PROCESSING FACILITY                   ($545,883.57)             $0.00    $0.00      ($545,883.57)
86613.007 LAND-MAIL PROCESSING FACILITY                  $7,242,697.25              $0.00    $0.00     $7,242,697.25
86613.008 LAND-MAIL PROCESSING FACILITY                 ($7,239,726.25)             $0.00    $0.00    ($7,239,726.25)
86613.009 LAND-MAIL PROCESSING FACILITY                   $527,846.82               $0.00    $0.00      $527,846.82
86616.001 LAND-MAIL PROCESSING FACILITY                   $526,916.49               $0.00    $0.00      $526,916.49
86616.003 LAND-MAIL PROCESSING FACILITY                      $1,024.35              $0.00    $0.00         $1,024.35
86616.007 LAND-MAIL PROCESSING FACILITY                          $0.00              $0.00    $0.00             $0.00
86616.008 LAND-MAIL PROCESSING FACILITY                          $0.00              $0.00    $0.00             $0.00
86616.009 LAND-MAIL PROCESSING FACILITY                     ($1,024.35)             $0.00    $0.00        ($1,024.35)
86621.001 BUILDINGS - MAIL PROCESSING FACILITY          $41,407,272.83              $0.00    $0.00    $41,407,272.83
86621.003 BUILDINGS - MAIL PROCESSING FACILITY           $9,301,845.12     $3,423,304.33     $0.00    $12,725,149.45
86621.007 BUILDINGS - MAIL PROCESSING FACILITY         $144,049,126.00    $18,044,199.00     $0.00   $162,093,325.00
86621.008 BUILDINGS - MAIL PROCESSING FACILITY         ($19,687,485.85)    ($7,105,500.57)   $0.00   ($26,792,986.42)
86621.009 BUILDINGS - MAIL PROCESSING FACILITY         ($47,327,908.75)    ($2,691,701.39)   $0.00   ($50,019,610.14)
86623.001 BUILDINGS - MAIL PROCESSING FACILITY           $2,507,606.54              $0.00    $0.00     $2,507,606.54
86623.003 BUILDINGS - MAIL PROCESSING FACILITY          $12,557,481.15       $870,960.00     $0.00    $13,428,441.15
86623.007 BUILDINGS - MAIL PROCESSING FACILITY          $13,801,929.53              $0.00    $0.00    $13,801,929.53
86623.008 BUILDINGS - MAIL PROCESSING FACILITY         ($13,801,929.53)             $0.00    $0.00   ($13,801,929.53)
86623.009 BUILDINGS - MAIL PROCESSING FACILITY          ($9,432,786.54)    ($1,790,351.77)   $0.00   ($11,223,138.31)
86629.001 BUILDINGS - MAIL PROCESSING FACILITY          $38,964,965.03              $0.00    $0.00    $38,964,965.03
86629.003 BUILDINGS - MAIL PROCESSING FACILITY           $9,735,838.28       $890,071.25     $0.00    $10,625,909.53
86629.007 BUILDINGS - MAIL PROCESSING FACILITY         $154,280,128.36     $9,299,724.00     $0.00   $163,579,852.36
86629.008 BUILDINGS - MAIL PROCESSING FACILITY         ($28,631,943.25)   ($10,163,645.77)   $0.00   ($38,795,589.02)
86629.009 BUILDINGS - MAIL PROCESSING FACILITY         ($43,005,225.09)    ($3,088,869.65)   $0.00   ($46,094,094.74)
86915.001 EARNED DISCOUNTS BEG BAL                               $0.00              $0.00    $0.00             $0.00
86915.007 EARNED DISCOUNTS         COMM INCURRED                 $0.00              $0.00    $0.00             $0.00
86915.008 EARNED DISCOUNTS         COMM YR COMMIT                $0.00              $0.00    $0.00             $0.00
87802.001 CAPITAL EQ IN SVC-CAP PURCH BY GSA CR CARD     $1,264,420.45              $0.00    $0.00     $1,264,420.45
87802.007 CAP EQUIP IN SVC-CAP PURCH BY GSA CR CARD      $6,765,292.44     $1,310,833.62     $0.00     $8,076,126.06
87802.008 CAP EQUIP IN SVC-CAP PURCH BY GSA CR CARD     ($6,765,292.44)    ($1,310,833.62)   $0.00    ($8,076,126.06)
                                                                 $0.00              $0.00    $0.00             $0.00

				
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