11/29/2016 OFFICE OF MANAGEMENT AND BUDGET Page · PDF file1021 4871 d e x u n 1,804,919.91...

11/29/2016 OFFICE OF MANAGEMENT AND BUDGET of 856

01:58:58 PM FY 2016 4th Quarter: GTAS Cross Walk to Schedule P(Dollars)

Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: H&L Fraud Prevention and Detection FeeTreasury Account: H&L Fraud Prevention and Detection FeeBudget Account ID: 014-05-5515 Treasury Account ID: 19- - /X -5515 -000-0GTAS User: 202-261-8641 / [email protected]

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Program Activity Total Obligations

0900 4801 C B X U N 2 -9,538,116.740900 4801 C E X U N 2 14,738,604.580900 4802 C B MAND BAL X U N 2 N -22,531.520900 4802 C E MAND BAL X U N 2 N 828.850900 4802 C E MAND NEW X U N 2 N 29,155.170900 4881 C E X U N 35,520.280900 4901 C B X U N 2 -9,637,358.510900 4901 C E X U N 2 9,666,020.870900 4902 C E MAND BAL X U N N 5,850,252.260900 4902 C E MAND NEW X U N N 33,964,595.460900 4981 C E X U N 2,596.030900 4982 C E MAND X U N 2 N 144,344.27Sub-total, 0900 45,233,911.00

Budgetary Resources

1000 4201 D B U N 2 133,483,104.091000 4801 C B X U N 2 -9,538,116.741000 4802 C B MAND BAL X U N 2 N -22,531.521000 4901 C B X U N 2 -9,637,358.51Sub-total, 1000 114,285,097.32

1021 4871 D E X U N 1,804,919.911021 4971 D E X U N 4,443.80Sub-total, 1021 1,809,363.71

1033 4972 D E X MAND X U N 45,027.53

1050 , Unob Bal: Unobligated balance (total) 116,139,488.56

1201 4114 D E P MAND X U N 2 51,103,914.94




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1232 4387 C E MAND SEQ X U N 2 -3,238,991.00

1260 , BA: Mand: Appropriation (total) 47,864,923.94

1900 , Budget authority total (disc. and mand.) 47,864,923.94

1930 , Total budgetary resources avail (disc. and mand.) 164,004,412.50

1941 4450 C E U N 2 354,391.241941 4510 C E A U N 2 113,447,356.261941 4610 C E A U N 2 4,968,754.00Sub-total, 1941 118,770,501.50

Change in Obl Bal

3000 4801 C B X U N 2 9,538,116.743000 4901 C B X U N 2 9,637,358.51Sub-total, 3000 19,175,475.25

3010 4801 C B X U N 2 -9,538,116.743010 4801 C E X U N 2 14,738,604.583010 4802 C B MAND BAL X U N 2 N -22,531.523010 4802 C E MAND BAL X U N 2 N 828.853010 4802 C E MAND NEW X U N 2 N 29,155.173010 4881 C E X U N 35,520.283010 4901 C B X U N 2 -9,637,358.513010 4901 C E X U N 2 9,666,020.873010 4902 C E MAND BAL X U N N 5,850,252.263010 4902 C E MAND NEW X U N N 33,964,595.463010 4981 C E X U N 2,596.033010 4982 C E MAND X U N 2 N 144,344.27Sub-total, 3010 45,233,911.00

3020 4802 C B MAND BAL X U N 2 N 22,531.523020 4802 C E MAND NEW X U N 2 N -29,155.17




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3020 4802 C E MAND BAL X U N 2 N -828.853020 4902 C E MAND NEW X U N N -33,964,595.463020 4902 C E MAND BAL X U N N -5,850,252.263020 4982 C E MAND X U N 2 N -144,344.27Sub-total, 3020 -39,966,644.49

3040 4871 D E X U N -1,804,919.913040 4971 D E X U N -4,443.80Sub-total, 3040 -1,809,363.71

3050 4801 C E U N 2 14,738,604.583050 4871 D E U N -1,804,919.913050 4881 C E U N 35,520.283050 4901 C E U N 2 9,666,020.873050 4971 D E U N -4,443.803050 4981 C E U N 2,596.03Sub-total, 3050 22,633,378.05

3100 , Memo: Obligated balance, start of year 19,175,475.25

3200 , Memo: Obligated balance, end of year 22,633,378.05

BA & O, Net

4090 , Mand: Budget authority, gross 47,864,923.94

4100 4802 C E MAND NEW X U N 2 N 29,155.174100 4902 C E MAND NEW X U N N 33,964,595.46Sub-total, 4100 33,993,750.63

4101 4802 C B MAND BAL X U N 2 N -22,531.524101 4802 C E MAND BAL X U N 2 N 828.854101 4902 C E MAND BAL X U N N 5,850,252.264101 4982 C E MAND X U N 2 N 144,344.27




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Sub-total, 4101 5,972,893.86

4110 4802 C B MAND BAL X U N 2 N -22,531.524110 4802 C E MAND BAL X U N 2 N 828.854110 4802 C E MAND NEW X U N 2 N 29,155.174110 4902 C E MAND BAL X U N N 5,850,252.264110 4902 C E MAND NEW X U N N 33,964,595.464110 4982 C E MAND X U N 2 N 144,344.27Sub-total, 4110 39,966,644.49

4123 4972 D E X MAND X U N -45,027.53

4130 , Mand: Offsets against gross BA and outlays (total) -45,027.53

4143 4972 D E X MAND X U N 45,027.53

4150 , Mand: Additional offsets against BA only (total) 45,027.53

4160 , Mand: Budget authority, net 47,864,923.94

4170 , Mand: Outlays, net 39,921,616.96

4180 , Budget authority, net (disc. and mand.) 47,864,923.94

4190 , Outlays, net (disc. and mand.) 39,921,616.96



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, H&L Fraud Prevention and Detection FeeTreasury Account:Budget Account ID: 014-05-5515 Treasury Account ID: - - / - - -GTAS User: /

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0900 , Total new obligations 45,233,911.00

Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 114,285,097.321021 , Unob Bal: Recov of prior year unpaid obligations 1,809,363.711033 , Unob Bal: Recov of prior year paid obligations 45,027.531050 , Unob Bal: Unobligated balance (total) 116,139,488.561201 , BA: Mand: Appropriation (special or trust fund) 51,103,914.941232 , BA: Mand: New\Unob bal of approps temp reduced -3,238,991.001260 , BA: Mand: Appropriation (total) 47,864,923.941900 , Budget authority total (disc. and mand.) 47,864,923.941930 , Total budgetary resources avail (disc. and mand.) 164,004,412.501941 , Unob Bal: Memo: Unexpired unob bal, EOY 118,770,501.50

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 19,175,475.253010 , Ob Bal: New obligations: Unexpired accounts 45,233,911.003020 , Ob Bal: Outlays (gross) -39,966,644.493040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -1,809,363.713050 , Ob Bal: EOY: Unpaid obligations 22,633,378.053100 , Memo: Obligated balance, start of year 19,175,475.253200 , Memo: Obligated balance, end of year 22,633,378.05

BA & O, Net

4090 , Mand: Budget authority, gross 47,864,923.944100 , Mand: Outlays from new authority 33,993,750.634101 , Mand: Outlays from balances 5,972,893.864110 , Mand: Outlays, gross (total) 39,966,644.494123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -45,027.534130 , Mand: Offsets against gross BA and outlays (total) -45,027.534143 , Mand: Offset, BA: Recov, prior year paid obs, unex 45,027.53



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, H&L Fraud Prevention and Detection FeeTreasury Account:Budget Account ID: 014-05-5515 Treasury Account ID: - - / - - -GTAS User: /

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4150 , Mand: Additional offsets against BA only (total) 45,027.534160 , Mand: Budget authority, net 47,864,923.944170 , Mand: Outlays, net 39,921,616.964180 , Budget authority, net (disc. and mand.) 47,864,923.944190 , Outlays, net (disc. and mand.) 39,921,616.96



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Salaries and ExpensesBudget Account ID: 014-05-0113 Treasury Account ID: 19- - /X -0107 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 1,324,177.30



1941 4450 C E U N 1 1,324,177.30



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Diplomatic and Consular ProgramsBudget Account ID: 014-05-0113 Treasury Account ID: 19- - /X -0113 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -714,254,953.640900 4801 C B X U N 1 -641,682,328.540900 4801 C B X U N 1 -266,325,370.450900 4801 C B X U N 1 -149,362,163.980900 4801 C B X U N 1 -114,009,972.430900 4801 C B X U N 1 -70,792,300.660900 4801 C B X U N 1 -30,768,108.960900 4801 C B X U N 1 -17,580,263.770900 4801 C B X U N 1 -14,667,712.760900 4801 C B X U N 1 -14,486,904.760900 4801 C B X U N 1 -13,098,526.930900 4801 C B X U N 1 -7,659,791.270900 4801 C B X U N 1 -5,806,885.590900 4801 C B X U N 1 -3,442,516.440900 4801 C B X U N 1 -3,250,955.210900 4801 C B X U N 1 -2,873,757.310900 4801 C B X U N 1 -800,060.460900 4801 C B X U N 1 -177,448.900900 4801 C B X U N 1 -129,796.230900 4801 C B X U N 1 -80,060.940900 4801 C B X U N 1 -11,810.620900 4801 C B X U N 1 -4,777.770900 4801 C B X U N 1 -4,268.230900 4801 C B X U N 1 -2,072.460900 4801 C B X U N 1 -85.000900 4801 C B X U N 1 -0.300900 4801 C B X U N 1 -0.010900 4801 D B X U N 1 196.540900 4801 D E X U N 1 -196.540900 4801 C E X U N 1 0.010900 4801 C E X U N 1 0.30




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0900 4801 C E X U N 1 85.000900 4801 C E X U N 1 3,376.080900 4801 C E X U N 1 4,268.230900 4801 C E X U N 1 12,326.970900 4801 C E X U N 1 80,060.940900 4801 C E X U N 1 129,796.230900 4801 C E X U N 1 145,916.740900 4801 C E X U N 1 515,219.690900 4801 C E X U N 1 926,019.440900 4801 C E X U N 1 2,131,047.610900 4801 C E X U N 1 2,303,943.500900 4801 C E X U N 1 2,737,937.840900 4801 C E X U N 1 7,000,203.650900 4801 C E X U N 1 7,085,085.440900 4801 C E X U N 1 10,068,086.860900 4801 C E X U N 1 11,628,806.420900 4801 C E X U N 1 18,677,819.900900 4801 C E X U N 1 32,257,624.120900 4801 C E X U N 1 127,405,317.870900 4801 C E X U N 1 160,870,263.270900 4801 C E X U N 1 363,642,910.100900 4801 C E X U N 1 417,010,685.130900 4801 C E X U N 1 778,424,303.790900 4801 C E X U N 1 790,359,214.260900 4802 C B DISC BAL X U N 1 N -1,501,143.080900 4802 C B DISC BAL X U N 1 N -1,368,386.130900 4802 C B DISC BAL X U N 1 N -255,891.840900 4802 C B DISC BAL X U N 1 N -174,687.740900 4802 C B DISC BAL X U N 1 N -67,747.300900 4802 C B DISC BAL X U N 1 N -10,091.010900 4802 C B DISC BAL X U N 1 N -8,568.520900 4802 C B DISC BAL X U N 1 N -8,330.850900 4802 C B DISC BAL X U N 1 N -2,231.72




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0900 4802 C B DISC BAL X U N 1 N -569.500900 4802 C B DISC BAL X U N 1 N -196.540900 4802 D B DISC BAL X U N 1 N 0.010900 4802 D B DISC BAL X U N 1 N 85.000900 4802 D B DISC BAL X U N 1 N 215.060900 4802 D B DISC BAL X U N 1 N 1,038.760900 4802 D B DISC BAL X U N 1 N 2,252.240900 4802 D B DISC BAL X U N 1 N 9,371.380900 4802 D B DISC BAL X U N 1 N 60,469.970900 4802 D E DISC BAL X U N 1 N -60,469.970900 4802 D E DISC BAL X U N 1 N -27,111.410900 4802 D E DISC BAL X U N 1 N -9,371.380900 4802 D E DISC BAL X U N 1 N -8,485.830900 4802 D E DISC BAL X U N 1 N -2,252.240900 4802 D E DISC BAL X U N 1 N -1,038.760900 4802 D E DISC BAL X U N 1 N -215.060900 4802 D E DISC BAL X U N 1 N -85.000900 4802 D E DISC BAL X U N 1 N -0.010900 4802 C E DISC BAL X U N 1 N 196.540900 4802 C E DISC BAL X U N 1 N 268.000900 4802 C E DISC BAL X U N 1 N 470.660900 4802 C E DISC BAL X U N 1 N 569.500900 4802 C E DISC BAL X U N 1 N 2,231.720900 4802 C E DISC BAL X U N 1 N 2,901.130900 4802 C E DISC NEW X U N 1 N 2,965.760900 4802 C E DISC NEW X U N 1 N 5,911.000900 4802 C E DISC BAL X U N 1 N 7,092.710900 4802 C E DISC NEW X U N 1 N 10,952.180900 4802 C E DISC BAL X U N 1 N 36,252.130900 4802 C E DISC NEW X U N 1 N 41,509.640900 4802 C E DISC BAL X U N 1 N 102,184.240900 4802 C E DISC NEW X U N 1 N 371,228.970900 4802 C E DISC NEW X U N 1 N 1,126,310.64




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0900 4802 C E DISC NEW X U N 1 N 1,191,609.690900 4802 C E DISC NEW X U N 1 N 6,069,590.900900 4802 C E DISC NEW X U N 1 N 12,725,450.900900 4881 C E X U N 250.990900 4881 C E X U N 777.320900 4881 C E X U N 5,873.060900 4881 C E X U N 7,645.460900 4881 C E X U N 45,391.770900 4881 C E X U N 56,054.260900 4881 C E X U N 132,909.270900 4881 C E X U N 156,540.120900 4881 C E X U N 2,170,178.530900 4881 C E X U N 4,676,724.940900 4901 C B X U N 1 -677,669,098.060900 4901 C B X U N 1 -38,630,364.440900 4901 C B X U N 1 -37,439,931.530900 4901 C B X U N 1 -25,379,969.000900 4901 C B X U N 1 -520,833.790900 4901 C B X U N 1 -50,175.600900 4901 C B X U N 1 -44,600.470900 4901 C B X U N 1 -2,507.050900 4901 D E X U N 1 -2,568.460900 4901 D E X U N 1 -2,199.090900 4901 D E X U N 1 -59.600900 4901 C E X U N 1 527.380900 4901 C E X U N 1 30,900.620900 4901 C E X U N 1 43,828.480900 4901 C E X U N 1 16,449,836.290900 4901 C E X U N 1 20,293,278.420900 4901 C E X U N 1 28,448,683.110900 4901 C E X U N 1 183,976,433.020900 4901 C E X U N 1 209,381,178.840900 4901 C E X U N 1 283,353,677.23




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0900 4902 C E DISC NEW X U N N 106,959.000900 4902 C E DISC BAL X U N N 141,096.320900 4902 C E DISC BAL X U N N 1,595,295.800900 4902 C E DISC BAL X U N N 2,594,499.790900 4902 C E DISC NEW X U N N 4,508,064.970900 4902 C E DISC BAL X U N N 6,340,498.510900 4902 C E DISC BAL X U N N 7,839,339.030900 4902 C E DISC BAL X U N N 8,443,071.090900 4902 C E DISC BAL X U N N 11,920,607.400900 4902 C E DISC BAL X U N N 14,733,457.080900 4902 C E DISC BAL X U N N 16,798,290.190900 4902 C E DISC NEW X U N N 17,960,739.530900 4902 C E DISC BAL X U N N 20,830,808.990900 4902 C E DISC NEW X U N N 23,358,855.650900 4902 C E DISC BAL X U N N 25,428,046.200900 4902 C E DISC NEW X U N N 50,496,687.180900 4902 C E DISC BAL X U N N 62,541,535.340900 4902 C E DISC NEW X U N N 62,738,003.570900 4902 C E DISC BAL X U N N 92,450,882.210900 4902 C E DISC NEW X U N N 96,051,302.650900 4902 C E DISC NEW X U N N 96,417,728.350900 4902 C E DISC BAL X U N N 118,201,638.530900 4902 C E DISC BAL X U N N 265,965,420.890900 4902 C E DISC NEW X U N N 293,308,668.440900 4902 C E DISC BAL X U N N 343,873,590.760900 4902 C E DISC BAL X U N N 349,491,135.470900 4902 C E DISC BAL X U N N 517,304,590.600900 4902 C E DISC NEW X U N N 705,835,546.070900 4902 C E DISC NEW X U N N 1,108,672,903.400900 4902 C E DISC NEW X U N N 1,383,774,414.190900 4902 C E DISC NEW X U N N 1,410,388,646.840900 4981 C E X U N 55.690900 4981 C E X U N 59.60




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0900 4981 C E X U N 1,977.540900 4981 C E X U N 2,605.290900 4981 C E X U N 3,157.670900 4981 C E X U N 3,436.180900 4981 C E X U N 6,250.500900 4981 C E X U N 18,668.190900 4981 C E X U N 31,855.500900 4981 C E X U N 36,192.410900 4981 C E X U N 180,155.800900 4981 C E X U N 397,982.190900 4982 C E DISC X U N 1 N 2,676.300900 4982 C E DISC X U N 1 N 22,849.850900 4982 C E DISC X U N 1 N 43,367.270900 4982 C E DISC X U N 1 N 75,156.370900 4982 C E DISC X U N 1 N 111,194.710900 4982 C E DISC X U N 1 N 533,581.450900 4982 C E DISC X U N 1 N 555,344.250900 4982 C E DISC X U N 1 N 601,016.110900 4982 C E DISC X U N 1 N 6,561,634.470900 4982 C E DISC X U N 1 N 6,956,969.220900 4982 C E DISC X U N 1 N 7,502,265.65Sub-total, 0900 7,793,660,838.88

Budgetary Resources

1000 4201 D B U N 1 4,708,888,221.161000 4222 D B F DISC X U N 1 1,125,550.001000 4251 D B F DISC X U N 1 22,259,494.941000 4801 C B X U N 1 -714,254,953.641000 4801 C B X U N 1 -641,682,328.541000 4801 C B X U N 1 -266,325,370.451000 4801 C B X U N 1 -149,362,163.981000 4801 C B X U N 1 -114,009,972.43




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1000 4801 C B X U N 1 -70,792,300.661000 4801 C B X U N 1 -30,768,108.961000 4801 C B X U N 1 -17,580,263.771000 4801 C B X U N 1 -14,667,712.761000 4801 C B X U N 1 -14,486,904.761000 4801 C B X U N 1 -13,098,526.931000 4801 C B X U N 1 -7,659,791.271000 4801 C B X U N 1 -5,806,885.591000 4801 C B X U N 1 -3,442,516.441000 4801 C B X U N 1 -3,250,955.211000 4801 C B X U N 1 -2,873,757.311000 4801 C B X U N 1 -800,060.461000 4801 C B X U N 1 -177,448.901000 4801 C B X U N 1 -129,796.231000 4801 C B X U N 1 -80,060.941000 4801 C B X U N 1 -11,810.621000 4801 C B X U N 1 -4,777.771000 4801 C B X U N 1 -4,268.231000 4801 C B X U N 1 -2,072.461000 4801 C B X U N 1 -85.001000 4801 C B X U N 1 -0.301000 4801 C B X U N 1 -0.011000 4801 D B X U N 1 196.541000 4802 C B DISC BAL X U N 1 N -1,501,143.081000 4802 C B DISC BAL X U N 1 N -1,368,386.131000 4802 C B DISC BAL X U N 1 N -255,891.841000 4802 C B DISC BAL X U N 1 N -174,687.741000 4802 C B DISC BAL X U N 1 N -67,747.301000 4802 C B DISC BAL X U N 1 N -10,091.011000 4802 C B DISC BAL X U N 1 N -8,568.521000 4802 C B DISC BAL X U N 1 N -8,330.851000 4802 C B DISC BAL X U N 1 N -2,231.721000 4802 C B DISC BAL X U N 1 N -569.50




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1000 4802 C B DISC BAL X U N 1 N -196.541000 4802 D B DISC BAL X U N 1 N 0.011000 4802 D B DISC BAL X U N 1 N 85.001000 4802 D B DISC BAL X U N 1 N 215.061000 4802 D B DISC BAL X U N 1 N 1,038.761000 4802 D B DISC BAL X U N 1 N 2,252.241000 4802 D B DISC BAL X U N 1 N 9,371.381000 4802 D B DISC BAL X U N 1 N 60,469.971000 4901 C B X U N 1 -677,669,098.061000 4901 C B X U N 1 -38,630,364.441000 4901 C B X U N 1 -37,439,931.531000 4901 C B X U N 1 -25,379,969.001000 4901 C B X U N 1 -520,833.791000 4901 C B X U N 1 -50,175.601000 4901 C B X U N 1 -44,600.471000 4901 C B X U N 1 -2,507.05Sub-total, 1000 1,877,938,677.27

1012 4191 D E P F 19 0113 X U N 5,000,000.00


1033 4972 D E F DISC X U N 1,132,277.201033 4972 D E X DISC X U N 3,952,912.48Sub-total, 1033 5,085,189.68

1050 , Unob Bal: Unobligated balance (total) 2,096,259,610.63

1100 4119 D E P DISC X X U N 1 1,966,632,000.00

1120 4170 C E P F DISC 19 0535 X U N N -36,900,000.00

1121 4170 D E P F DISC 19 0113 X U N N 1,433,765,569.00




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1160 , BA: Disc: Appropriation (total) 3,363,497,569.00

1700 4222 D B F DISC X U N 1 -1,125,550.001700 4222 D E F DISC X U N 1 1,125,550.001700 4252 D E X DISC X U N 19,859,033.351700 4252 D E F DISC X U N 392,552,714.621700 4266 D E DISC X U N 3,810,577,214.35Sub-total, 1700 4,222,988,962.32

1701 4221 D E F DISC X U N 1 203,047.001701 4251 D B F DISC X U N 1 -22,259,494.941701 4251 D E F DISC X U N 1 30,353,076.11Sub-total, 1701 8,296,628.17

1750 , BA: Disc: Spending auth: Total 4,231,285,590.49

1900 , Budget authority total (disc. and mand.) 7,594,783,159.49

1930 , Total budgetary resources avail (disc. and mand.) 9,691,042,770.12

1941 4450 C E U N 1 14,043,115.541941 4450 C E U N 1 104,958,362.031941 4510 C E A U N 1 163,202,021.141941 4510 C E A U N 1 1,091,449,602.181941 4610 C E A U N 1 28,169,124.311941 4610 C E A U N 1 495,559,706.04Sub-total, 1941 1,897,381,931.24

Change in Obl Bal

3000 4801 D B X U N 1 -196.543000 4801 C B X U N 1 0.013000 4801 C B X U N 1 0.303000 4801 C B X U N 1 85.00




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3000 4801 C B X U N 1 2,072.463000 4801 C B X U N 1 4,268.233000 4801 C B X U N 1 4,777.773000 4801 C B X U N 1 11,810.623000 4801 C B X U N 1 80,060.943000 4801 C B X U N 1 129,796.233000 4801 C B X U N 1 177,448.903000 4801 C B X U N 1 800,060.463000 4801 C B X U N 1 2,873,757.313000 4801 C B X U N 1 3,250,955.213000 4801 C B X U N 1 3,442,516.443000 4801 C B X U N 1 5,806,885.593000 4801 C B X U N 1 7,659,791.273000 4801 C B X U N 1 13,098,526.933000 4801 C B X U N 1 14,486,904.763000 4801 C B X U N 1 14,667,712.763000 4801 C B X U N 1 17,580,263.773000 4801 C B X U N 1 30,768,108.963000 4801 C B X U N 1 70,792,300.663000 4801 C B X U N 1 114,009,972.433000 4801 C B X U N 1 149,362,163.983000 4801 C B X U N 1 266,325,370.453000 4801 C B X U N 1 641,682,328.543000 4801 C B X U N 1 714,254,953.643000 4901 C B X U N 1 2,507.053000 4901 C B X U N 1 44,600.473000 4901 C B X U N 1 50,175.603000 4901 C B X U N 1 520,833.793000 4901 C B X U N 1 25,379,969.003000 4901 C B X U N 1 37,439,931.533000 4901 C B X U N 1 38,630,364.443000 4901 C B X U N 1 677,669,098.06




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Sub-total, 3000 2,851,010,177.02

3010 4801 C B X U N 1 -714,254,953.643010 4801 C B X U N 1 -641,682,328.543010 4801 C B X U N 1 -266,325,370.453010 4801 C B X U N 1 -149,362,163.983010 4801 C B X U N 1 -114,009,972.433010 4801 C B X U N 1 -70,792,300.663010 4801 C B X U N 1 -30,768,108.963010 4801 C B X U N 1 -17,580,263.773010 4801 C B X U N 1 -14,667,712.763010 4801 C B X U N 1 -14,486,904.763010 4801 C B X U N 1 -13,098,526.933010 4801 C B X U N 1 -7,659,791.273010 4801 C B X U N 1 -5,806,885.593010 4801 C B X U N 1 -3,442,516.443010 4801 C B X U N 1 -3,250,955.213010 4801 C B X U N 1 -2,873,757.313010 4801 C B X U N 1 -800,060.463010 4801 C B X U N 1 -177,448.903010 4801 C B X U N 1 -129,796.233010 4801 C B X U N 1 -80,060.943010 4801 C B X U N 1 -11,810.623010 4801 C B X U N 1 -4,777.773010 4801 C B X U N 1 -4,268.233010 4801 C B X U N 1 -2,072.463010 4801 C B X U N 1 -85.003010 4801 C B X U N 1 -0.303010 4801 C B X U N 1 -0.013010 4801 D B X U N 1 196.543010 4801 D E X U N 1 -196.543010 4801 C E X U N 1 0.013010 4801 C E X U N 1 0.30




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3010 4801 C E X U N 1 85.003010 4801 C E X U N 1 3,376.083010 4801 C E X U N 1 4,268.233010 4801 C E X U N 1 12,326.973010 4801 C E X U N 1 80,060.943010 4801 C E X U N 1 129,796.233010 4801 C E X U N 1 145,916.743010 4801 C E X U N 1 515,219.693010 4801 C E X U N 1 926,019.443010 4801 C E X U N 1 2,131,047.613010 4801 C E X U N 1 2,303,943.503010 4801 C E X U N 1 2,737,937.843010 4801 C E X U N 1 7,000,203.653010 4801 C E X U N 1 7,085,085.443010 4801 C E X U N 1 10,068,086.863010 4801 C E X U N 1 11,628,806.423010 4801 C E X U N 1 18,677,819.903010 4801 C E X U N 1 32,257,624.123010 4801 C E X U N 1 127,405,317.873010 4801 C E X U N 1 160,870,263.273010 4801 C E X U N 1 363,642,910.103010 4801 C E X U N 1 417,010,685.133010 4801 C E X U N 1 778,424,303.793010 4801 C E X U N 1 790,359,214.263010 4802 C B DISC BAL X U N 1 N -1,501,143.083010 4802 C B DISC BAL X U N 1 N -1,368,386.133010 4802 C B DISC BAL X U N 1 N -255,891.843010 4802 C B DISC BAL X U N 1 N -174,687.743010 4802 C B DISC BAL X U N 1 N -67,747.303010 4802 C B DISC BAL X U N 1 N -10,091.013010 4802 C B DISC BAL X U N 1 N -8,568.523010 4802 C B DISC BAL X U N 1 N -8,330.853010 4802 C B DISC BAL X U N 1 N -2,231.72




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3010 4802 C B DISC BAL X U N 1 N -569.503010 4802 C B DISC BAL X U N 1 N -196.543010 4802 D B DISC BAL X U N 1 N 0.013010 4802 D B DISC BAL X U N 1 N 85.003010 4802 D B DISC BAL X U N 1 N 215.063010 4802 D B DISC BAL X U N 1 N 1,038.763010 4802 D B DISC BAL X U N 1 N 2,252.243010 4802 D B DISC BAL X U N 1 N 9,371.383010 4802 D B DISC BAL X U N 1 N 60,469.973010 4802 D E DISC BAL X U N 1 N -60,469.973010 4802 D E DISC BAL X U N 1 N -27,111.413010 4802 D E DISC BAL X U N 1 N -9,371.383010 4802 D E DISC BAL X U N 1 N -8,485.833010 4802 D E DISC BAL X U N 1 N -2,252.243010 4802 D E DISC BAL X U N 1 N -1,038.763010 4802 D E DISC BAL X U N 1 N -215.063010 4802 D E DISC BAL X U N 1 N -85.003010 4802 D E DISC BAL X U N 1 N -0.013010 4802 C E DISC BAL X U N 1 N 196.543010 4802 C E DISC BAL X U N 1 N 268.003010 4802 C E DISC BAL X U N 1 N 470.663010 4802 C E DISC BAL X U N 1 N 569.503010 4802 C E DISC BAL X U N 1 N 2,231.723010 4802 C E DISC BAL X U N 1 N 2,901.133010 4802 C E DISC NEW X U N 1 N 2,965.763010 4802 C E DISC NEW X U N 1 N 5,911.003010 4802 C E DISC BAL X U N 1 N 7,092.713010 4802 C E DISC NEW X U N 1 N 10,952.183010 4802 C E DISC BAL X U N 1 N 36,252.133010 4802 C E DISC NEW X U N 1 N 41,509.643010 4802 C E DISC BAL X U N 1 N 102,184.243010 4802 C E DISC NEW X U N 1 N 371,228.973010 4802 C E DISC NEW X U N 1 N 1,126,310.64




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3010 4802 C E DISC NEW X U N 1 N 1,191,609.693010 4802 C E DISC NEW X U N 1 N 6,069,590.903010 4802 C E DISC NEW X U N 1 N 12,725,450.903010 4881 C E X U N 250.993010 4881 C E X U N 777.323010 4881 C E X U N 5,873.063010 4881 C E X U N 7,645.463010 4881 C E X U N 45,391.773010 4881 C E X U N 56,054.263010 4881 C E X U N 132,909.273010 4881 C E X U N 156,540.123010 4881 C E X U N 2,170,178.533010 4881 C E X U N 4,676,724.943010 4901 C B X U N 1 -677,669,098.063010 4901 C B X U N 1 -38,630,364.443010 4901 C B X U N 1 -37,439,931.533010 4901 C B X U N 1 -25,379,969.003010 4901 C B X U N 1 -520,833.793010 4901 C B X U N 1 -50,175.603010 4901 C B X U N 1 -44,600.473010 4901 C B X U N 1 -2,507.053010 4901 D E X U N 1 -2,568.463010 4901 D E X U N 1 -2,199.093010 4901 D E X U N 1 -59.603010 4901 C E X U N 1 527.383010 4901 C E X U N 1 30,900.623010 4901 C E X U N 1 43,828.483010 4901 C E X U N 1 16,449,836.293010 4901 C E X U N 1 20,293,278.423010 4901 C E X U N 1 28,448,683.113010 4901 C E X U N 1 183,976,433.023010 4901 C E X U N 1 209,381,178.843010 4901 C E X U N 1 283,353,677.23




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3010 4902 C E DISC NEW X U N N 106,959.003010 4902 C E DISC BAL X U N N 141,096.323010 4902 C E DISC BAL X U N N 1,595,295.803010 4902 C E DISC BAL X U N N 2,594,499.793010 4902 C E DISC NEW X U N N 4,508,064.973010 4902 C E DISC BAL X U N N 6,340,498.513010 4902 C E DISC BAL X U N N 7,839,339.033010 4902 C E DISC BAL X U N N 8,443,071.093010 4902 C E DISC BAL X U N N 11,920,607.403010 4902 C E DISC BAL X U N N 14,733,457.083010 4902 C E DISC BAL X U N N 16,798,290.193010 4902 C E DISC NEW X U N N 17,960,739.533010 4902 C E DISC BAL X U N N 20,830,808.993010 4902 C E DISC NEW X U N N 23,358,855.653010 4902 C E DISC BAL X U N N 25,428,046.203010 4902 C E DISC NEW X U N N 50,496,687.183010 4902 C E DISC BAL X U N N 62,541,535.343010 4902 C E DISC NEW X U N N 62,738,003.573010 4902 C E DISC BAL X U N N 92,450,882.213010 4902 C E DISC NEW X U N N 96,051,302.653010 4902 C E DISC NEW X U N N 96,417,728.353010 4902 C E DISC BAL X U N N 118,201,638.533010 4902 C E DISC BAL X U N N 265,965,420.893010 4902 C E DISC NEW X U N N 293,308,668.443010 4902 C E DISC BAL X U N N 343,873,590.763010 4902 C E DISC BAL X U N N 349,491,135.473010 4902 C E DISC BAL X U N N 517,304,590.603010 4902 C E DISC NEW X U N N 705,835,546.073010 4902 C E DISC NEW X U N N 1,108,672,903.403010 4902 C E DISC NEW X U N N 1,383,774,414.193010 4902 C E DISC NEW X U N N 1,410,388,646.843010 4981 C E X U N 55.693010 4981 C E X U N 59.60




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3010 4981 C E X U N 1,977.543010 4981 C E X U N 2,605.293010 4981 C E X U N 3,157.673010 4981 C E X U N 3,436.183010 4981 C E X U N 6,250.503010 4981 C E X U N 18,668.193010 4981 C E X U N 31,855.503010 4981 C E X U N 36,192.413010 4981 C E X U N 180,155.803010 4981 C E X U N 397,982.193010 4982 C E DISC X U N 1 N 2,676.303010 4982 C E DISC X U N 1 N 22,849.853010 4982 C E DISC X U N 1 N 43,367.273010 4982 C E DISC X U N 1 N 75,156.373010 4982 C E DISC X U N 1 N 111,194.713010 4982 C E DISC X U N 1 N 533,581.453010 4982 C E DISC X U N 1 N 555,344.253010 4982 C E DISC X U N 1 N 601,016.113010 4982 C E DISC X U N 1 N 6,561,634.473010 4982 C E DISC X U N 1 N 6,956,969.223010 4982 C E DISC X U N 1 N 7,502,265.65Sub-total, 3010 7,793,660,838.88

3020 4802 D B DISC BAL X U N 1 N -60,469.973020 4802 D B DISC BAL X U N 1 N -9,371.383020 4802 D B DISC BAL X U N 1 N -2,252.243020 4802 D B DISC BAL X U N 1 N -1,038.763020 4802 D B DISC BAL X U N 1 N -215.063020 4802 D B DISC BAL X U N 1 N -85.003020 4802 D B DISC BAL X U N 1 N -0.013020 4802 C B DISC BAL X U N 1 N 196.543020 4802 C B DISC BAL X U N 1 N 569.503020 4802 C B DISC BAL X U N 1 N 2,231.72




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3020 4802 C B DISC BAL X U N 1 N 8,330.853020 4802 C B DISC BAL X U N 1 N 8,568.523020 4802 C B DISC BAL X U N 1 N 10,091.013020 4802 C B DISC BAL X U N 1 N 67,747.303020 4802 C B DISC BAL X U N 1 N 174,687.743020 4802 C B DISC BAL X U N 1 N 255,891.843020 4802 C B DISC BAL X U N 1 N 1,368,386.133020 4802 C B DISC BAL X U N 1 N 1,501,143.083020 4802 C E DISC NEW X U N 1 N -12,725,450.903020 4802 C E DISC NEW X U N 1 N -6,069,590.903020 4802 C E DISC NEW X U N 1 N -1,191,609.693020 4802 C E DISC NEW X U N 1 N -1,126,310.643020 4802 C E DISC NEW X U N 1 N -371,228.973020 4802 C E DISC BAL X U N 1 N -102,184.243020 4802 C E DISC NEW X U N 1 N -41,509.643020 4802 C E DISC BAL X U N 1 N -36,252.133020 4802 C E DISC NEW X U N 1 N -10,952.183020 4802 C E DISC BAL X U N 1 N -7,092.713020 4802 C E DISC NEW X U N 1 N -5,911.003020 4802 C E DISC NEW X U N 1 N -2,965.763020 4802 C E DISC BAL X U N 1 N -2,901.133020 4802 C E DISC BAL X U N 1 N -2,231.723020 4802 C E DISC BAL X U N 1 N -569.503020 4802 C E DISC BAL X U N 1 N -470.663020 4802 C E DISC BAL X U N 1 N -268.003020 4802 C E DISC BAL X U N 1 N -196.543020 4802 D E DISC BAL X U N 1 N 0.013020 4802 D E DISC BAL X U N 1 N 85.003020 4802 D E DISC BAL X U N 1 N 215.063020 4802 D E DISC BAL X U N 1 N 1,038.763020 4802 D E DISC BAL X U N 1 N 2,252.243020 4802 D E DISC BAL X U N 1 N 8,485.833020 4802 D E DISC BAL X U N 1 N 9,371.38




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3020 4802 D E DISC BAL X U N 1 N 27,111.413020 4802 D E DISC BAL X U N 1 N 60,469.973020 4902 C E DISC NEW X U N N -1,410,388,646.843020 4902 C E DISC NEW X U N N -1,383,774,414.193020 4902 C E DISC NEW X U N N -1,108,672,903.403020 4902 C E DISC NEW X U N N -705,835,546.073020 4902 C E DISC BAL X U N N -517,304,590.603020 4902 C E DISC BAL X U N N -349,491,135.473020 4902 C E DISC BAL X U N N -343,873,590.763020 4902 C E DISC NEW X U N N -293,308,668.443020 4902 C E DISC BAL X U N N -265,965,420.893020 4902 C E DISC BAL X U N N -118,201,638.533020 4902 C E DISC NEW X U N N -96,417,728.353020 4902 C E DISC NEW X U N N -96,051,302.653020 4902 C E DISC BAL X U N N -92,450,882.213020 4902 C E DISC NEW X U N N -62,738,003.573020 4902 C E DISC BAL X U N N -62,541,535.343020 4902 C E DISC NEW X U N N -50,496,687.183020 4902 C E DISC BAL X U N N -25,428,046.203020 4902 C E DISC NEW X U N N -23,358,855.653020 4902 C E DISC BAL X U N N -20,830,808.993020 4902 C E DISC NEW X U N N -17,960,739.533020 4902 C E DISC BAL X U N N -16,798,290.193020 4902 C E DISC BAL X U N N -14,733,457.083020 4902 C E DISC BAL X U N N -11,920,607.403020 4902 C E DISC BAL X U N N -8,443,071.093020 4902 C E DISC BAL X U N N -7,839,339.033020 4902 C E DISC BAL X U N N -6,340,498.513020 4902 C E DISC NEW X U N N -4,508,064.973020 4902 C E DISC BAL X U N N -2,594,499.793020 4902 C E DISC BAL X U N N -1,595,295.803020 4902 C E DISC BAL X U N N -141,096.323020 4902 C E DISC NEW X U N N -106,959.00




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3020 4982 C E DISC X U N 1 N -7,502,265.653020 4982 C E DISC X U N 1 N -6,956,969.223020 4982 C E DISC X U N 1 N -6,561,634.473020 4982 C E DISC X U N 1 N -601,016.113020 4982 C E DISC X U N 1 N -555,344.253020 4982 C E DISC X U N 1 N -533,581.453020 4982 C E DISC X U N 1 N -111,194.713020 4982 C E DISC X U N 1 N -75,156.373020 4982 C E DISC X U N 1 N -43,367.273020 4982 C E DISC X U N 1 N -22,849.853020 4982 C E DISC X U N 1 N -2,676.30Sub-total, 3020 -7,161,342,634.53


3050 4801 D E U N 1 -196.543050 4801 C E U N 1 0.013050 4801 C E U N 1 0.303050 4801 C E U N 1 85.003050 4801 C E U N 1 3,376.083050 4801 C E U N 1 4,268.233050 4801 C E U N 1 12,326.973050 4801 C E U N 1 80,060.943050 4801 C E U N 1 129,796.233050 4801 C E U N 1 145,916.743050 4801 C E U N 1 515,219.693050 4801 C E U N 1 926,019.443050 4801 C E U N 1 2,131,047.613050 4801 C E U N 1 2,303,943.503050 4801 C E U N 1 2,737,937.843050 4801 C E U N 1 7,000,203.65




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3050 4801 C E U N 1 7,085,085.443050 4801 C E U N 1 10,068,086.863050 4801 C E U N 1 11,628,806.423050 4801 C E U N 1 18,677,819.903050 4801 C E U N 1 32,257,624.123050 4801 C E U N 1 127,405,317.873050 4801 C E U N 1 160,870,263.273050 4801 C E U N 1 363,642,910.103050 4801 C E U N 1 417,010,685.133050 4801 C E U N 1 778,424,303.793050 4801 C E U N 1 790,359,214.263050 4871 D E U N -207,850,210.223050 4881 C E U N 250.993050 4881 C E U N 777.323050 4881 C E U N 5,873.063050 4881 C E U N 7,645.463050 4881 C E U N 45,391.773050 4881 C E U N 56,054.263050 4881 C E U N 132,909.273050 4881 C E U N 156,540.123050 4881 C E U N 2,170,178.533050 4881 C E U N 4,676,724.943050 4901 D E U N 1 -2,568.463050 4901 D E U N 1 -2,199.093050 4901 D E U N 1 -59.603050 4901 C E U N 1 527.383050 4901 C E U N 1 30,900.623050 4901 C E U N 1 43,828.483050 4901 C E U N 1 16,449,836.293050 4901 C E U N 1 20,293,278.423050 4901 C E U N 1 28,448,683.113050 4901 C E U N 1 183,976,433.023050 4901 C E U N 1 209,381,178.84




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3050 4901 C E U N 1 283,353,677.233050 4971 D E U N -385,533.463050 4981 C E U N 55.693050 4981 C E U N 59.603050 4981 C E U N 1,977.543050 4981 C E U N 2,605.293050 4981 C E U N 3,157.673050 4981 C E U N 3,436.183050 4981 C E U N 6,250.503050 4981 C E U N 18,668.193050 4981 C E U N 31,855.503050 4981 C E U N 36,192.413050 4981 C E U N 180,155.803050 4981 C E U N 397,982.19Sub-total, 3050 3,275,092,637.69

3060 4251 D B F DISC X U N 1 -22,259,494.94

3070 4221 D E F DISC X U N 1 -203,047.003070 4251 D B F DISC X U N 1 22,259,494.943070 4251 D E F DISC X U N 1 -30,353,076.11Sub-total, 3070 -8,296,628.17

3090 4221 D E F DISC U N 1 -203,047.003090 4251 D E F DISC U N 1 -30,353,076.11Sub-total, 3090 -30,556,123.11

3100 , Memo: Obligated balance, start of year 2,828,750,682.08

3200 , Memo: Obligated balance, end of year 3,244,536,514.58

BA & O, Net

4000 , Disc: Budget authority, gross 7,594,783,159.49




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4010 4802 C E DISC NEW X U N 1 N 2,965.764010 4802 C E DISC NEW X U N 1 N 5,911.004010 4802 C E DISC NEW X U N 1 N 10,952.184010 4802 C E DISC NEW X U N 1 N 41,509.644010 4802 C E DISC NEW X U N 1 N 371,228.974010 4802 C E DISC NEW X U N 1 N 1,126,310.644010 4802 C E DISC NEW X U N 1 N 1,191,609.694010 4802 C E DISC NEW X U N 1 N 6,069,590.904010 4802 C E DISC NEW X U N 1 N 12,725,450.904010 4902 C E DISC NEW X U N N 106,959.004010 4902 C E DISC NEW X U N N 4,508,064.974010 4902 C E DISC NEW X U N N 17,960,739.534010 4902 C E DISC NEW X U N N 23,358,855.654010 4902 C E DISC NEW X U N N 50,496,687.184010 4902 C E DISC NEW X U N N 62,738,003.574010 4902 C E DISC NEW X U N N 96,051,302.654010 4902 C E DISC NEW X U N N 96,417,728.354010 4902 C E DISC NEW X U N N 293,308,668.444010 4902 C E DISC NEW X U N N 705,835,546.074010 4902 C E DISC NEW X U N N 1,108,672,903.404010 4902 C E DISC NEW X U N N 1,383,774,414.194010 4902 C E DISC NEW X U N N 1,410,388,646.84Sub-total, 4010 5,275,164,049.52

4011 4802 C B DISC BAL X U N 1 N -1,501,143.084011 4802 C B DISC BAL X U N 1 N -1,368,386.134011 4802 C B DISC BAL X U N 1 N -255,891.844011 4802 C B DISC BAL X U N 1 N -174,687.744011 4802 C B DISC BAL X U N 1 N -67,747.304011 4802 C B DISC BAL X U N 1 N -10,091.014011 4802 C B DISC BAL X U N 1 N -8,568.524011 4802 C B DISC BAL X U N 1 N -8,330.854011 4802 C B DISC BAL X U N 1 N -2,231.72




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4011 4802 C B DISC BAL X U N 1 N -569.504011 4802 C B DISC BAL X U N 1 N -196.544011 4802 D B DISC BAL X U N 1 N 0.014011 4802 D B DISC BAL X U N 1 N 85.004011 4802 D B DISC BAL X U N 1 N 215.064011 4802 D B DISC BAL X U N 1 N 1,038.764011 4802 D B DISC BAL X U N 1 N 2,252.244011 4802 D B DISC BAL X U N 1 N 9,371.384011 4802 D B DISC BAL X U N 1 N 60,469.974011 4802 D E DISC BAL X U N 1 N -60,469.974011 4802 D E DISC BAL X U N 1 N -27,111.414011 4802 D E DISC BAL X U N 1 N -9,371.384011 4802 D E DISC BAL X U N 1 N -8,485.834011 4802 D E DISC BAL X U N 1 N -2,252.244011 4802 D E DISC BAL X U N 1 N -1,038.764011 4802 D E DISC BAL X U N 1 N -215.064011 4802 D E DISC BAL X U N 1 N -85.004011 4802 D E DISC BAL X U N 1 N -0.014011 4802 C E DISC BAL X U N 1 N 196.544011 4802 C E DISC BAL X U N 1 N 268.004011 4802 C E DISC BAL X U N 1 N 470.664011 4802 C E DISC BAL X U N 1 N 569.504011 4802 C E DISC BAL X U N 1 N 2,231.724011 4802 C E DISC BAL X U N 1 N 2,901.134011 4802 C E DISC BAL X U N 1 N 7,092.714011 4802 C E DISC BAL X U N 1 N 36,252.134011 4802 C E DISC BAL X U N 1 N 102,184.244011 4902 C E DISC BAL X U N N 141,096.324011 4902 C E DISC BAL X U N N 1,595,295.804011 4902 C E DISC BAL X U N N 2,594,499.794011 4902 C E DISC BAL X U N N 6,340,498.514011 4902 C E DISC BAL X U N N 7,839,339.034011 4902 C E DISC BAL X U N N 8,443,071.09




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4011 4902 C E DISC BAL X U N N 11,920,607.404011 4902 C E DISC BAL X U N N 14,733,457.084011 4902 C E DISC BAL X U N N 16,798,290.194011 4902 C E DISC BAL X U N N 20,830,808.994011 4902 C E DISC BAL X U N N 25,428,046.204011 4902 C E DISC BAL X U N N 62,541,535.344011 4902 C E DISC BAL X U N N 92,450,882.214011 4902 C E DISC BAL X U N N 118,201,638.534011 4902 C E DISC BAL X U N N 265,965,420.894011 4902 C E DISC BAL X U N N 343,873,590.764011 4902 C E DISC BAL X U N N 349,491,135.474011 4902 C E DISC BAL X U N N 517,304,590.604011 4982 C E DISC X U N 1 N 2,676.304011 4982 C E DISC X U N 1 N 22,849.854011 4982 C E DISC X U N 1 N 43,367.274011 4982 C E DISC X U N 1 N 75,156.374011 4982 C E DISC X U N 1 N 111,194.714011 4982 C E DISC X U N 1 N 533,581.454011 4982 C E DISC X U N 1 N 555,344.254011 4982 C E DISC X U N 1 N 601,016.114011 4982 C E DISC X U N 1 N 6,561,634.474011 4982 C E DISC X U N 1 N 6,956,969.224011 4982 C E DISC X U N 1 N 7,502,265.65Sub-total, 4011 1,886,178,585.01

4020 , Disc: Outlays, gross (total) 7,161,342,634.53

4030 4222 D B F DISC X U N 1 1,125,550.004030 4222 D E F DISC X U N 1 -1,125,550.004030 4252 D E F DISC X U N -392,552,714.624030 4972 D E F DISC X U N -1,132,277.20Sub-total, 4030 -393,684,991.82

4033 4252 D E X DISC X U N -19,859,033.35




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4033 4266 D E DISC X U N -3,810,577,214.354033 4972 D E X DISC X U N -3,952,912.48Sub-total, 4033 -3,834,389,160.18

4040 , Disc: Offsets against gross BA and outlays (total) -4,228,074,152.00

4050 4221 D E F DISC X U N 1 -203,047.004050 4251 D B F DISC X U N 1 22,259,494.944050 4251 D E F DISC X U N 1 -30,353,076.11Sub-total, 4050 -8,296,628.17

4053 4972 D E F DISC X U N 1,132,277.204053 4972 D E X DISC X U N 3,952,912.48Sub-total, 4053 5,085,189.68

4060 , Disc: Additional offsets against BA only (total) -3,211,438.49

4070 , Disc: Budget authority, net 3,363,497,569.00

4080 , Disc: Outlays, net 2,933,268,482.53

4180 , Budget authority, net (disc. and mand.) 3,363,497,569.00

4190 , Outlays, net (disc. and mand.) 2,933,268,482.53



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Diplomatic and Consular ProgramsBudget Account ID: 014-05-0113 Treasury Account ID: 19- -16 /17 -0113 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 10,373.890900 4801 C E X U N 1 18,449.660900 4801 C E X U N 1 1,094,205.530900 4801 C E X U N 1 3,452,065.720900 4801 C E X U N 1 5,992,553.960900 4801 C E X U N 1 8,514,314.890900 4801 C E X U N 1 12,003,002.830900 4801 C E X U N 1 28,246,687.710900 4801 C E X U N 1 29,836,569.130900 4801 C E X U N 1 36,827,476.200900 4801 C E X U N 1 47,820,251.280900 4802 C E DISC NEW X U N 1 N 616.040900 4802 C E DISC NEW X U N 1 N 796.000900 4802 C E DISC NEW X U N 1 N 2,579.000900 4802 C E DISC NEW X U N 1 N 5,371.000900 4901 C E X U N 1 52,812.650900 4901 C E X U N 1 5,047,000.000900 4902 C E DISC NEW X U N N 3,396.170900 4902 C E DISC NEW X U N N 982,568.750900 4902 C E DISC NEW X U N N 1,084,920.790900 4902 C E DISC NEW X U N N 1,673,959.000900 4902 C E DISC NEW X U N N 4,223,867.140900 4902 C E DISC NEW X U N N 18,413,364.490900 4902 C E DISC NEW X U N N 36,639,927.130900 4902 C E DISC NEW X U N N 52,379,901.890900 4902 C E DISC NEW X U N N 245,209,602.68Sub-total, 0900 539,536,633.53

Budgetary Resources

1100 4119 D E P DISC X X U N 1 609,770,000.00




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1121 4170 D E P F DISC 19 0113 X U N N 44,981,000.00

1160 , BA: Disc: Appropriation (total) 654,751,000.00

1700 4222 D E F DISC X U N 1 41,220,670.171700 4252 D E F DISC X U N 54,157,789.791700 4266 D E DISC X U N 45,732.31Sub-total, 1700 95,424,192.27

1701 4221 D E F DISC X U N 1 7,809,098.27

1750 , BA: Disc: Spending auth: Total 103,233,290.54



1941 4450 C E U N 1 14,594,000.001941 4510 C E A U N 1 8,757,398.551941 4510 C E A U N 1 67,311,600.001941 4610 C E A U N 1 118,064.351941 4610 C E A U N 1 127,666,594.11Sub-total, 1941 218,447,657.01

Change in Obl Bal

3010 4801 C E X U N 1 10,373.893010 4801 C E X U N 1 18,449.663010 4801 C E X U N 1 1,094,205.533010 4801 C E X U N 1 3,452,065.723010 4801 C E X U N 1 5,992,553.963010 4801 C E X U N 1 8,514,314.893010 4801 C E X U N 1 12,003,002.833010 4801 C E X U N 1 28,246,687.71




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3010 4801 C E X U N 1 29,836,569.133010 4801 C E X U N 1 36,827,476.203010 4801 C E X U N 1 47,820,251.283010 4802 C E DISC NEW X U N 1 N 616.043010 4802 C E DISC NEW X U N 1 N 796.003010 4802 C E DISC NEW X U N 1 N 2,579.003010 4802 C E DISC NEW X U N 1 N 5,371.003010 4901 C E X U N 1 52,812.653010 4901 C E X U N 1 5,047,000.003010 4902 C E DISC NEW X U N N 3,396.173010 4902 C E DISC NEW X U N N 982,568.753010 4902 C E DISC NEW X U N N 1,084,920.793010 4902 C E DISC NEW X U N N 1,673,959.003010 4902 C E DISC NEW X U N N 4,223,867.143010 4902 C E DISC NEW X U N N 18,413,364.493010 4902 C E DISC NEW X U N N 36,639,927.133010 4902 C E DISC NEW X U N N 52,379,901.893010 4902 C E DISC NEW X U N N 245,209,602.68Sub-total, 3010 539,536,633.53

3020 4802 C E DISC NEW X U N 1 N -5,371.003020 4802 C E DISC NEW X U N 1 N -2,579.003020 4802 C E DISC NEW X U N 1 N -796.003020 4802 C E DISC NEW X U N 1 N -616.043020 4902 C E DISC NEW X U N N -245,209,602.683020 4902 C E DISC NEW X U N N -52,379,901.893020 4902 C E DISC NEW X U N N -36,639,927.133020 4902 C E DISC NEW X U N N -18,413,364.493020 4902 C E DISC NEW X U N N -4,223,867.143020 4902 C E DISC NEW X U N N -1,673,959.003020 4902 C E DISC NEW X U N N -1,084,920.793020 4902 C E DISC NEW X U N N -982,568.753020 4902 C E DISC NEW X U N N -3,396.17




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Sub-total, 3020 -360,620,870.08

3050 4801 C E U N 1 10,373.893050 4801 C E U N 1 18,449.663050 4801 C E U N 1 1,094,205.533050 4801 C E U N 1 3,452,065.723050 4801 C E U N 1 5,992,553.963050 4801 C E U N 1 8,514,314.893050 4801 C E U N 1 12,003,002.833050 4801 C E U N 1 28,246,687.713050 4801 C E U N 1 29,836,569.133050 4801 C E U N 1 36,827,476.203050 4801 C E U N 1 47,820,251.283050 4901 C E U N 1 52,812.653050 4901 C E U N 1 5,047,000.00Sub-total, 3050 178,915,763.45

3070 4221 D E F DISC X U N 1 -7,809,098.27

3090 4221 D E F DISC U N 1 -7,809,098.27


BA & O, Net

4000 , Disc: Budget authority, gross 757,984,290.54

4010 4802 C E DISC NEW X U N 1 N 616.044010 4802 C E DISC NEW X U N 1 N 796.004010 4802 C E DISC NEW X U N 1 N 2,579.004010 4802 C E DISC NEW X U N 1 N 5,371.004010 4902 C E DISC NEW X U N N 3,396.174010 4902 C E DISC NEW X U N N 982,568.754010 4902 C E DISC NEW X U N N 1,084,920.79




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4010 4902 C E DISC NEW X U N N 1,673,959.004010 4902 C E DISC NEW X U N N 4,223,867.144010 4902 C E DISC NEW X U N N 18,413,364.494010 4902 C E DISC NEW X U N N 36,639,927.134010 4902 C E DISC NEW X U N N 52,379,901.894010 4902 C E DISC NEW X U N N 245,209,602.68Sub-total, 4010 360,620,870.08

4020 , Disc: Outlays, gross (total) 360,620,870.08

4030 4222 D E F DISC X U N 1 -41,220,670.174030 4252 D E F DISC X U N -54,157,789.79Sub-total, 4030 -95,378,459.96

4033 4266 D E DISC X U N -45,732.31

4040 , Disc: Offsets against gross BA and outlays (total) -95,424,192.27

4050 4221 D E F DISC X U N 1 -7,809,098.27


4070 , Disc: Budget authority, net 654,751,000.00

4080 , Disc: Outlays, net 265,196,677.81





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Diplomatic and Consular ProgramsBudget Account ID: 014-05-0113 Treasury Account ID: 19- -15 /16 -0113 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U Y 1 -127,232,906.490900 4801 C B X U Y 1 -66,293,544.230900 4801 C B X U Y 1 -19,515,958.760900 4801 C B X U Y 1 -10,026,448.820900 4801 C B X U Y 1 -7,782,251.500900 4801 C B X U Y 1 -1,231,648.630900 4801 C B X U Y 1 -587,254.850900 4801 C B X U Y 1 -12,321.590900 4801 C E X U Y 1 44,086.460900 4801 C E X U Y 1 117,000.000900 4801 C E X U Y 1 315,901.880900 4801 C E X U Y 1 483,810.070900 4801 C E X U Y 1 900,000.000900 4801 C E X U Y 1 1,567,133.530900 4801 C E X U Y 1 6,160,962.350900 4801 C E X U Y 1 7,601,368.480900 4801 C E X U Y 1 7,602,567.970900 4801 C E X U Y 1 8,101,016.950900 4801 C E X U Y 1 11,246,073.420900 4801 C E X U Y 1 37,931,960.510900 4801 C E X U Y 1 41,536,740.850900 4801 C E X U Y 1 153,613,387.470900 4802 C B DISC BAL X U Y 1 N -12,904.450900 4802 C E DISC BAL X U Y 1 N 3,908.000900 4802 C E DISC BAL X U Y 1 N 5,342.810900 4802 C E DISC BAL X U Y 1 N 7,554.000900 4802 C E DISC BAL X U Y 1 N 10,585.000900 4802 C E DISC BAL X U Y 1 N 14,088.000900 4802 C E DISC BAL X U Y 1 N 16,683.140900 4802 C E DISC BAL X U Y 1 N 21,164.490900 4881 C E X U Y 350.00




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0900 4881 C E X U Y 547.450900 4881 C E X U Y 2,200.000900 4881 C E X U Y 4,413.500900 4881 C E X U Y 72,237.000900 4881 C E X U Y 350,002.000900 4901 C B X U Y 1 -32,257.630900 4901 D E X U Y 1 -47.450900 4901 D E X U Y 1 -39.060900 4901 D E X U Y 1 -23.310900 4901 D E X U Y 1 -13.950900 4901 C E X U Y 1 12,012.820900 4901 C E X U Y 1 60,996.080900 4901 C E X U Y 1 72,678.450900 4901 C E X U Y 1 2,581,877.880900 4902 C E DISC BAL X U Y N 30,000.000900 4902 C E DISC BAL X U Y N 79,528.550900 4902 C E DISC BAL X U Y N 428,759.990900 4902 C E DISC BAL X U Y N 854,000.000900 4902 C E DISC BAL X U Y N 2,470,670.070900 4902 C E DISC BAL X U Y N 4,066,496.670900 4902 C E DISC BAL X U Y N 4,191,987.870900 4902 C E DISC BAL X U Y N 5,000,000.000900 4902 C E DISC BAL X U Y N 7,417,492.500900 4902 C E DISC BAL X U Y N 10,205,345.990900 4902 C E DISC BAL X U Y N 11,156,236.520900 4902 C E DISC BAL X U Y N 22,544,688.920900 4902 C E DISC BAL X U Y N 56,085,483.510900 4902 C E DISC BAL X U Y N 74,488,339.470900 4902 C E DISC BAL X U Y N 85,653,962.250900 4902 C E DISC BAL X U Y N 166,314,002.740900 4981 C E X U Y 13.950900 4981 C E X U Y 15.050900 4981 C E X U Y 17.30




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0900 4981 C E X U Y 23.310900 4981 C E X U Y 39.060900 4981 C E X U Y 47.450900 4982 C E DISC X U Y 1 N 652.10Sub-total, 0900 498,718,833.11

Budgetary Resources

1000 4201 D B U Y 1 588,234,338.331000 4251 D B F DISC X U Y 1 160,000.001000 4801 C B X U Y 1 -127,232,906.491000 4801 C B X U Y 1 -66,293,544.231000 4801 C B X U Y 1 -19,515,958.761000 4801 C B X U Y 1 -10,026,448.821000 4801 C B X U Y 1 -7,782,251.501000 4801 C B X U Y 1 -1,231,648.631000 4801 C B X U Y 1 -587,254.851000 4801 C B X U Y 1 -12,321.591000 4802 C B DISC BAL X U Y 1 N -12,904.451000 4901 C B X U Y 1 -32,257.63Sub-total, 1000 355,666,841.38

1012 4191 D E P F 19 0113 X U Y 132,479,562.00

1021 4871 D E X U Y 11,475,372.48

1033 4972 D E X DISC X U Y 48,532.82


1700 4222 D E F DISC X U Y 1 117,000.001700 4252 D E F DISC X U Y 4,639,822.571700 4266 D E DISC X U Y 1,528.96Sub-total, 1700 4,758,351.53




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1701 4251 D B F DISC X U Y 1 -160,000.00




1940 4450 C E U Y 1 -230,450.831940 4450 C E U Y 1 -0.441940 4510 C E A U Y 1 -2,296,538.131940 4510 C E A U Y 1 -17,161.161940 4610 C E A U Y 1 -2,981,459.201940 4610 C E A U Y 1 -24,217.34Sub-total, 1940 -5,549,827.10

Change in Obl Bal

3000 4801 C B X U Y 1 12,321.593000 4801 C B X U Y 1 587,254.853000 4801 C B X U Y 1 1,231,648.633000 4801 C B X U Y 1 7,782,251.503000 4801 C B X U Y 1 10,026,448.823000 4801 C B X U Y 1 19,515,958.763000 4801 C B X U Y 1 66,293,544.233000 4801 C B X U Y 1 127,232,906.493000 4901 C B X U Y 1 32,257.63Sub-total, 3000 232,714,592.50

3010 4801 C B X U Y 1 -127,232,906.493010 4801 C B X U Y 1 -66,293,544.233010 4801 C B X U Y 1 -19,515,958.763010 4801 C B X U Y 1 -10,026,448.823010 4801 C B X U Y 1 -7,782,251.50




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3010 4801 C B X U Y 1 -1,231,648.633010 4801 C B X U Y 1 -587,254.853010 4801 C B X U Y 1 -12,321.593010 4801 C E X U Y 1 44,086.463010 4801 C E X U Y 1 117,000.003010 4801 C E X U Y 1 315,901.883010 4801 C E X U Y 1 483,810.073010 4801 C E X U Y 1 900,000.003010 4801 C E X U Y 1 1,567,133.533010 4801 C E X U Y 1 6,160,962.353010 4801 C E X U Y 1 7,601,368.483010 4801 C E X U Y 1 7,602,567.973010 4801 C E X U Y 1 8,101,016.953010 4801 C E X U Y 1 11,246,073.423010 4801 C E X U Y 1 37,931,960.513010 4801 C E X U Y 1 41,536,740.853010 4801 C E X U Y 1 153,613,387.473010 4802 C B DISC BAL X U Y 1 N -12,904.453010 4802 C E DISC BAL X U Y 1 N 3,908.003010 4802 C E DISC BAL X U Y 1 N 5,342.813010 4802 C E DISC BAL X U Y 1 N 7,554.003010 4802 C E DISC BAL X U Y 1 N 10,585.003010 4802 C E DISC BAL X U Y 1 N 14,088.003010 4802 C E DISC BAL X U Y 1 N 16,683.143010 4802 C E DISC BAL X U Y 1 N 21,164.493010 4881 C E X U Y 350.003010 4881 C E X U Y 547.453010 4881 C E X U Y 2,200.003010 4881 C E X U Y 4,413.503010 4881 C E X U Y 72,237.003010 4881 C E X U Y 350,002.003010 4901 C B X U Y 1 -32,257.633010 4901 D E X U Y 1 -47.45




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3010 4901 D E X U Y 1 -39.063010 4901 D E X U Y 1 -23.313010 4901 D E X U Y 1 -13.953010 4901 C E X U Y 1 12,012.823010 4901 C E X U Y 1 60,996.083010 4901 C E X U Y 1 72,678.453010 4901 C E X U Y 1 2,581,877.883010 4902 C E DISC BAL X U Y N 30,000.003010 4902 C E DISC BAL X U Y N 79,528.553010 4902 C E DISC BAL X U Y N 428,759.993010 4902 C E DISC BAL X U Y N 854,000.003010 4902 C E DISC BAL X U Y N 2,470,670.073010 4902 C E DISC BAL X U Y N 4,066,496.673010 4902 C E DISC BAL X U Y N 4,191,987.873010 4902 C E DISC BAL X U Y N 5,000,000.003010 4902 C E DISC BAL X U Y N 7,417,492.503010 4902 C E DISC BAL X U Y N 10,205,345.993010 4902 C E DISC BAL X U Y N 11,156,236.523010 4902 C E DISC BAL X U Y N 22,544,688.923010 4902 C E DISC BAL X U Y N 56,085,483.513010 4902 C E DISC BAL X U Y N 74,488,339.473010 4902 C E DISC BAL X U Y N 85,653,962.253010 4902 C E DISC BAL X U Y N 166,314,002.743010 4981 C E X U Y 13.953010 4981 C E X U Y 15.053010 4981 C E X U Y 17.303010 4981 C E X U Y 23.313010 4981 C E X U Y 39.063010 4981 C E X U Y 47.453010 4982 C E DISC X U Y 1 N 652.10Sub-total, 3010 498,718,833.11

3020 4802 C B DISC BAL X U Y 1 N 12,904.45




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3020 4802 C E DISC BAL X U Y 1 N -21,164.493020 4802 C E DISC BAL X U Y 1 N -16,683.143020 4802 C E DISC BAL X U Y 1 N -14,088.003020 4802 C E DISC BAL X U Y 1 N -10,585.003020 4802 C E DISC BAL X U Y 1 N -7,554.003020 4802 C E DISC BAL X U Y 1 N -5,342.813020 4802 C E DISC BAL X U Y 1 N -3,908.003020 4902 C E DISC BAL X U Y N -166,314,002.743020 4902 C E DISC BAL X U Y N -85,653,962.253020 4902 C E DISC BAL X U Y N -74,488,339.473020 4902 C E DISC BAL X U Y N -56,085,483.513020 4902 C E DISC BAL X U Y N -22,544,688.923020 4902 C E DISC BAL X U Y N -11,156,236.523020 4902 C E DISC BAL X U Y N -10,205,345.993020 4902 C E DISC BAL X U Y N -7,417,492.503020 4902 C E DISC BAL X U Y N -5,000,000.003020 4902 C E DISC BAL X U Y N -4,191,987.873020 4902 C E DISC BAL X U Y N -4,066,496.673020 4902 C E DISC BAL X U Y N -2,470,670.073020 4902 C E DISC BAL X U Y N -854,000.003020 4902 C E DISC BAL X U Y N -428,759.993020 4902 C E DISC BAL X U Y N -79,528.553020 4902 C E DISC BAL X U Y N -30,000.003020 4982 C E DISC X U Y 1 N -652.10Sub-total, 3020 -451,054,068.14

3040 4871 D E X U Y -11,475,372.48

3050 4801 C E U Y 1 44,086.463050 4801 C E U Y 1 117,000.003050 4801 C E U Y 1 315,901.883050 4801 C E U Y 1 483,810.073050 4801 C E U Y 1 900,000.00




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3050 4801 C E U Y 1 1,567,133.533050 4801 C E U Y 1 6,160,962.353050 4801 C E U Y 1 7,601,368.483050 4801 C E U Y 1 7,602,567.973050 4801 C E U Y 1 8,101,016.953050 4801 C E U Y 1 11,246,073.423050 4801 C E U Y 1 37,931,960.513050 4801 C E U Y 1 41,536,740.853050 4801 C E U Y 1 153,613,387.473050 4871 D E U Y -11,475,372.483050 4881 C E U Y 350.003050 4881 C E U Y 547.453050 4881 C E U Y 2,200.003050 4881 C E U Y 4,413.503050 4881 C E U Y 72,237.003050 4881 C E U Y 350,002.003050 4901 D E U Y 1 -47.453050 4901 D E U Y 1 -39.063050 4901 D E U Y 1 -23.313050 4901 D E U Y 1 -13.953050 4901 C E U Y 1 12,012.823050 4901 C E U Y 1 60,996.083050 4901 C E U Y 1 72,678.453050 4901 C E U Y 1 2,581,877.883050 4981 C E U Y 13.953050 4981 C E U Y 15.053050 4981 C E U Y 17.303050 4981 C E U Y 23.313050 4981 C E U Y 39.063050 4981 C E U Y 47.45Sub-total, 3050 268,903,984.99

3060 4251 D B F DISC X U Y 1 -160,000.00




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3070 4251 D B F DISC X U Y 1 160,000.00



BA & O, Net


4011 4802 C B DISC BAL X U Y 1 N -12,904.454011 4802 C E DISC BAL X U Y 1 N 3,908.004011 4802 C E DISC BAL X U Y 1 N 5,342.814011 4802 C E DISC BAL X U Y 1 N 7,554.004011 4802 C E DISC BAL X U Y 1 N 10,585.004011 4802 C E DISC BAL X U Y 1 N 14,088.004011 4802 C E DISC BAL X U Y 1 N 16,683.144011 4802 C E DISC BAL X U Y 1 N 21,164.494011 4902 C E DISC BAL X U Y N 30,000.004011 4902 C E DISC BAL X U Y N 79,528.554011 4902 C E DISC BAL X U Y N 428,759.994011 4902 C E DISC BAL X U Y N 854,000.004011 4902 C E DISC BAL X U Y N 2,470,670.074011 4902 C E DISC BAL X U Y N 4,066,496.674011 4902 C E DISC BAL X U Y N 4,191,987.874011 4902 C E DISC BAL X U Y N 5,000,000.004011 4902 C E DISC BAL X U Y N 7,417,492.504011 4902 C E DISC BAL X U Y N 10,205,345.994011 4902 C E DISC BAL X U Y N 11,156,236.524011 4902 C E DISC BAL X U Y N 22,544,688.924011 4902 C E DISC BAL X U Y N 56,085,483.514011 4902 C E DISC BAL X U Y N 74,488,339.474011 4902 C E DISC BAL X U Y N 85,653,962.25




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4011 4902 C E DISC BAL X U Y N 166,314,002.744011 4982 C E DISC X U Y 1 N 652.10Sub-total, 4011 451,054,068.14


4030 4222 D E F DISC X U Y 1 -117,000.004030 4252 D E F DISC X U Y -4,639,822.57Sub-total, 4030 -4,756,822.57

4033 4266 D E DISC X U Y -1,528.964033 4972 D E X DISC X U Y -48,532.82Sub-total, 4033 -50,061.78


4050 4251 D B F DISC X U Y 1 160,000.00

4053 4972 D E X DISC X U Y 48,532.82

4060 , Disc: Additional offsets against BA only (total) 208,532.82

4070 , Disc: Budget authority, net 0.00

4080 , Disc: Outlays, net 446,247,183.79

4180 , Budget authority, net (disc. and mand.) 0.00




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Diplomatic and Consular ProgramsBudget Account ID: 014-05-0113 Treasury Account ID: 19- - /16 -0113 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 17,569.650900 4801 C E X U Y 1 30,592.930900 4801 C E X U Y 1 50,000.000900 4801 C E X U Y 1 335,258.310900 4801 C E X U Y 1 1,293,894.100900 4801 C E X U Y 1 2,992,482.090900 4801 C E X U Y 1 7,085,434.160900 4801 C E X U Y 1 98,235,331.970900 4801 C E X U Y 1 122,128,178.360900 4801 C E X U Y 1 234,892,088.270900 4801 C E X U Y 1 350,625,011.850900 4802 C E DISC NEW X U Y 1 N 868.000900 4802 C E DISC NEW X U Y 1 N 2,789.000900 4802 C E DISC NEW X U Y 1 N 237,034.860900 4802 C E DISC NEW X U Y 1 N 977,684.800900 4802 C E DISC NEW X U Y 1 N 997,280.020900 4802 C E DISC NEW X U Y 1 N 6,016,968.940900 4901 C E X U Y 1 18,721.900900 4901 C E X U Y 1 8,021,464.790900 4901 C E X U Y 1 28,205,897.030900 4901 C E X U Y 1 31,285,510.070900 4901 C E X U Y 1 118,785,877.340900 4902 C E DISC NEW X U Y N 99,212.000900 4902 C E DISC NEW X U Y N 398,163.110900 4902 C E DISC NEW X U Y N 603,430.350900 4902 C E DISC NEW X U Y N 4,833,830.130900 4902 C E DISC NEW X U Y N 14,770,340.040900 4902 C E DISC NEW X U Y N 209,905,008.690900 4902 C E DISC NEW X U Y N 327,177,594.480900 4902 C E DISC NEW X U Y N 374,348,374.920900 4902 C E DISC NEW X U Y N 384,078,880.67




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0900 4902 C E DISC NEW X U Y N 623,892,744.920900 4902 C E DISC NEW X U Y N 1,135,944,892.310900 4902 C E DISC NEW X U Y N 1,948,208,387.41Sub-total, 0900 6,036,496,797.47

Budgetary Resources

1011 4190 D E P F 19 0524 X U Y 96,609,000.00


1100 4119 D E P DISC X X U Y 1 5,622,170,000.00

1120 4170 C E P F DISC 19 0113 X U Y N -1,478,746,569.001120 4170 C E P F DISC 19 0209 X U Y N -8,311,000.001120 4170 C E P F DISC 19 0535 X U Y N -437,000.00Sub-total, 1120 -1,487,494,569.00

1121 4170 D E P F DISC 19 1124 X U Y N 100,000.00


1700 4252 D E X DISC X U Y 2,543,004.991700 4252 D E F DISC X U Y 1,839,771,454.471700 4266 D E DISC X U Y 89,444.38Sub-total, 1700 1,842,403,903.84

1701 4251 D E F DISC X U Y 1 8,764,586.57




1940 4510 C E A U Y 1 -28,673,758.05




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1940 4610 C E A U Y 1 -17,382,365.89Sub-total, 1940 -46,056,123.94

Change in Obl Bal

3010 4801 C E X U Y 1 17,569.653010 4801 C E X U Y 1 30,592.933010 4801 C E X U Y 1 50,000.003010 4801 C E X U Y 1 335,258.313010 4801 C E X U Y 1 1,293,894.103010 4801 C E X U Y 1 2,992,482.093010 4801 C E X U Y 1 7,085,434.163010 4801 C E X U Y 1 98,235,331.973010 4801 C E X U Y 1 122,128,178.363010 4801 C E X U Y 1 234,892,088.273010 4801 C E X U Y 1 350,625,011.853010 4802 C E DISC NEW X U Y 1 N 868.003010 4802 C E DISC NEW X U Y 1 N 2,789.003010 4802 C E DISC NEW X U Y 1 N 237,034.863010 4802 C E DISC NEW X U Y 1 N 977,684.803010 4802 C E DISC NEW X U Y 1 N 997,280.023010 4802 C E DISC NEW X U Y 1 N 6,016,968.943010 4901 C E X U Y 1 18,721.903010 4901 C E X U Y 1 8,021,464.793010 4901 C E X U Y 1 28,205,897.033010 4901 C E X U Y 1 31,285,510.073010 4901 C E X U Y 1 118,785,877.343010 4902 C E DISC NEW X U Y N 99,212.003010 4902 C E DISC NEW X U Y N 398,163.113010 4902 C E DISC NEW X U Y N 603,430.353010 4902 C E DISC NEW X U Y N 4,833,830.133010 4902 C E DISC NEW X U Y N 14,770,340.043010 4902 C E DISC NEW X U Y N 209,905,008.69




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3010 4902 C E DISC NEW X U Y N 327,177,594.483010 4902 C E DISC NEW X U Y N 374,348,374.923010 4902 C E DISC NEW X U Y N 384,078,880.673010 4902 C E DISC NEW X U Y N 623,892,744.923010 4902 C E DISC NEW X U Y N 1,135,944,892.313010 4902 C E DISC NEW X U Y N 1,948,208,387.41Sub-total, 3010 6,036,496,797.47

3020 4802 C E DISC NEW X U Y 1 N -6,016,968.943020 4802 C E DISC NEW X U Y 1 N -997,280.023020 4802 C E DISC NEW X U Y 1 N -977,684.803020 4802 C E DISC NEW X U Y 1 N -237,034.863020 4802 C E DISC NEW X U Y 1 N -2,789.003020 4802 C E DISC NEW X U Y 1 N -868.003020 4902 C E DISC NEW X U Y N -1,948,208,387.413020 4902 C E DISC NEW X U Y N -1,135,944,892.313020 4902 C E DISC NEW X U Y N -623,892,744.923020 4902 C E DISC NEW X U Y N -384,078,880.673020 4902 C E DISC NEW X U Y N -374,348,374.923020 4902 C E DISC NEW X U Y N -327,177,594.483020 4902 C E DISC NEW X U Y N -209,905,008.693020 4902 C E DISC NEW X U Y N -14,770,340.043020 4902 C E DISC NEW X U Y N -4,833,830.133020 4902 C E DISC NEW X U Y N -603,430.353020 4902 C E DISC NEW X U Y N -398,163.113020 4902 C E DISC NEW X U Y N -99,212.00Sub-total, 3020 -5,032,493,484.65

3050 4801 C E U Y 1 17,569.653050 4801 C E U Y 1 30,592.933050 4801 C E U Y 1 50,000.003050 4801 C E U Y 1 335,258.313050 4801 C E U Y 1 1,293,894.10




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3050 4801 C E U Y 1 2,992,482.093050 4801 C E U Y 1 7,085,434.163050 4801 C E U Y 1 98,235,331.973050 4801 C E U Y 1 122,128,178.363050 4801 C E U Y 1 234,892,088.273050 4801 C E U Y 1 350,625,011.853050 4901 C E U Y 1 18,721.903050 4901 C E U Y 1 8,021,464.793050 4901 C E U Y 1 28,205,897.033050 4901 C E U Y 1 31,285,510.073050 4901 C E U Y 1 118,785,877.34Sub-total, 3050 1,004,003,312.82

3070 4251 D E F DISC X U Y 1 -8,764,586.57

3090 4251 D E F DISC U Y 1 -8,764,586.57


BA & O, Net


4010 4802 C E DISC NEW X U Y 1 N 868.004010 4802 C E DISC NEW X U Y 1 N 2,789.004010 4802 C E DISC NEW X U Y 1 N 237,034.864010 4802 C E DISC NEW X U Y 1 N 977,684.804010 4802 C E DISC NEW X U Y 1 N 997,280.024010 4802 C E DISC NEW X U Y 1 N 6,016,968.944010 4902 C E DISC NEW X U Y N 99,212.004010 4902 C E DISC NEW X U Y N 398,163.114010 4902 C E DISC NEW X U Y N 603,430.354010 4902 C E DISC NEW X U Y N 4,833,830.134010 4902 C E DISC NEW X U Y N 14,770,340.04




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4010 4902 C E DISC NEW X U Y N 209,905,008.694010 4902 C E DISC NEW X U Y N 327,177,594.484010 4902 C E DISC NEW X U Y N 374,348,374.924010 4902 C E DISC NEW X U Y N 384,078,880.674010 4902 C E DISC NEW X U Y N 623,892,744.924010 4902 C E DISC NEW X U Y N 1,135,944,892.314010 4902 C E DISC NEW X U Y N 1,948,208,387.41Sub-total, 4010 5,032,493,484.65


4030 4252 D E F DISC X U Y -1,839,771,454.47

4033 4252 D E X DISC X U Y -2,543,004.994033 4266 D E DISC X U Y -89,444.38Sub-total, 4033 -2,632,449.37


4050 4251 D E F DISC X U Y 1 -8,764,586.57



4080 , Disc: Outlays, net 3,190,089,580.81






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Change in Obl Bal

3000 4801 C B X E N 1 21,225,834.133000 4801 C B X E N 1 293,428,117.093000 4901 C B X E N 1 3,552,746.38Sub-total, 3000 318,206,697.60

3011 4801 C B X E N 1 -293,428,117.093011 4801 C B X E N 1 -21,225,834.133011 4801 C E X E N 1 357,816.733011 4801 C E X E N 1 76,400,102.593011 4802 C B DISC BAL X E N 1 N -511,449.913011 4802 C B DISC BAL X E N 1 N -8,357.293011 4802 C E DISC BAL X E N 1 N 1,972,511.563011 4881 C E X E N 5,057.003011 4881 C E X E N 1,217,206.333011 4901 C B X E N 1 -3,552,746.383011 4901 D E X E N 1 -37,571.133011 4901 D E X E N 1 -13.103011 4902 C E DISC BAL X E N N 20,844,926.323011 4902 C E DISC BAL X E N N 219,186,700.313011 4981 C E X E N 13.103011 4981 C E X E N 135,248.723011 4982 C E DISC X E N 1 N 30,877.003011 4982 C E DISC X E N 1 N 872,755.48Sub-total, 3011 2,259,126.11

3020 4802 C B DISC BAL X E N 1 N 8,357.293020 4802 C B DISC BAL X E N 1 N 511,449.913020 4802 C E DISC BAL X E N 1 N -1,972,511.563020 4902 C E DISC BAL X E N N -219,186,700.313020 4902 C E DISC BAL X E N N -20,844,926.323020 4982 C E DISC X E N 1 N -872,755.48




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3020 4982 C E DISC X E N 1 N -30,877.00Sub-total, 3020 -242,387,963.47

3041 4871 D E X E N -17,101,139.843041 4971 D E X E N -97,677.59Sub-total, 3041 -17,198,817.43

3050 4801 C E E N 1 357,816.733050 4801 C E E N 1 76,400,102.593050 4871 D E E N -17,101,139.843050 4881 C E E N 5,057.003050 4881 C E E N 1,217,206.333050 4901 D E E N 1 -37,571.133050 4901 D E E N 1 -13.103050 4971 D E E N -97,677.593050 4981 C E E N 13.103050 4981 C E E N 135,248.72Sub-total, 3050 60,879,042.81

3060 4251 D B F DISC X E N 1 -540,658.00

3071 4251 D B F DISC X E N 1 540,658.003071 4251 D E F DISC X E N 1 -343,948.00Sub-total, 3071 196,710.00

3090 4251 D E F DISC E N 1 -343,948.00



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -511,449.914011 4802 C B DISC BAL X E N 1 N -8,357.29




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4011 4802 C E DISC BAL X E N 1 N 1,972,511.564011 4902 C E DISC BAL X E N N 20,844,926.324011 4902 C E DISC BAL X E N N 219,186,700.314011 4982 C E DISC X E N 1 N 30,877.004011 4982 C E DISC X E N 1 N 872,755.48Sub-total, 4011 242,387,963.47


4030 4222 D B F DISC X E N 1 20,642,000.004030 4252 D E F DISC X E N -20,807,833.004030 4972 D E F DISC X E N -26,939.74Sub-total, 4030 -192,772.74

4033 4972 D E X DISC X E N -1,243,978.60


4052 4222 D B F DISC X E N 1 -20,642,000.004052 4252 D E F DISC X E N 20,807,833.004052 4972 D E F DISC X E N 26,939.744052 4972 D E X DISC X E N 1,243,978.60Sub-total, 4052 1,436,751.34

4060 , Disc: Additional offsets against BA only (total) 1,436,751.34


4080 , Disc: Outlays, net 240,951,212.13





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Diplomatic and Consular ProgramsTreasury Account: Diplomatic and Consular ProgramsBudget Account ID: 014-05-0113 Treasury Account ID: 19- - /15 -0113 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 21,526,911.353000 4801 C B X E N 1 828,711,139.283000 4901 C B X E N 1 246,805,639.12Sub-total, 3000 1,097,043,689.75

3011 4801 C B X E N 1 -828,711,139.283011 4801 C B X E N 1 -21,526,911.353011 4801 C E X E N 1 5,296,099.403011 4801 C E X E N 1 201,558,844.073011 4802 C B DISC BAL X E N 1 N -8,943,544.383011 4802 D E DISC BAL X E N 1 N -187,804.473011 4881 C E X E N 13,025,294.683011 4901 C B X E N 1 -246,805,639.123011 4901 D E X E N 1 -375,703.333011 4902 C E DISC BAL X E N N 14,105,836.583011 4902 C E DISC BAL X E N N 670,348,988.793011 4981 C E X E N 1,490,414.473011 4982 C E DISC X E N 1 N 2,509,047.823011 4982 C E DISC X E N 1 N 231,694,852.49Sub-total, 3011 33,478,636.37

3020 4802 C B DISC BAL X E N 1 N 8,943,544.383020 4802 D E DISC BAL X E N 1 N 187,804.473020 4902 C E DISC BAL X E N N -670,348,988.793020 4902 C E DISC BAL X E N N -14,105,836.583020 4982 C E DISC X E N 1 N -231,694,852.493020 4982 C E DISC X E N 1 N -2,509,047.82Sub-total, 3020 -909,527,376.83

3041 4871 D E X E N -110,608,194.593041 4971 D E X E N -1,108,081.78




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Sub-total, 3041 -111,716,276.37

3050 4801 C E E N 1 5,296,099.403050 4801 C E E N 1 201,558,844.073050 4871 D E E N -110,608,194.593050 4881 C E E N 13,025,294.683050 4901 D E E N 1 -375,703.333050 4971 D E E N -1,108,081.783050 4981 C E E N 1,490,414.47Sub-total, 3050 109,278,672.92

3060 4251 D B F DISC X E N 1 -21,526,911.35

3071 4251 D B F DISC X E N 1 21,526,911.353071 4251 D E F DISC X E N 1 -5,296,099.40Sub-total, 3071 16,230,811.95

3090 4251 D E F DISC E N 1 -5,296,099.40



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -8,943,544.384011 4802 D E DISC BAL X E N 1 N -187,804.474011 4902 C E DISC BAL X E N N 14,105,836.584011 4902 C E DISC BAL X E N N 670,348,988.794011 4982 C E DISC X E N 1 N 2,509,047.824011 4982 C E DISC X E N 1 N 231,694,852.49Sub-total, 4011 909,527,376.83





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4030 4252 D E F DISC X E N -16,230,811.954030 4972 D E F DISC X E N -138,630.87Sub-total, 4030 -16,369,442.82

4033 4266 D E DISC X E N -384,072.454033 4972 D E X DISC X E N -9,279,809.43Sub-total, 4033 -9,663,881.88


4052 4252 D E F DISC X E N 16,230,811.954052 4266 D E DISC X E N 384,072.454052 4972 D E F DISC X E N 138,630.874052 4972 D E X DISC X E N 9,279,809.43Sub-total, 4052 26,033,324.70



4080 , Disc: Outlays, net 883,494,052.13






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Change in Obl Bal

3000 4801 C B X E N 1 362,246,465.213000 4901 C B X E N 1 61,094,291.42Sub-total, 3000 423,340,756.63

3011 4801 C B X E N 1 -362,246,465.213011 4801 C E X E N 1 308,029,244.173011 4802 C B DISC BAL X E N 1 N -3,059,019.273011 4802 C E DISC BAL X E N 1 N 81,050.023011 4881 C E X E N 6,311,316.203011 4901 C B X E N 1 -61,094,291.423011 4901 C E X E N 1 49,914,540.813011 4902 C E DISC BAL X E N N 68,381,204.263011 4981 C E X E N 21,526.703011 4982 C E DISC X E N 1 N 6,627,859.96Sub-total, 3011 12,966,966.22

3020 4802 C B DISC BAL X E N 1 N 3,059,019.273020 4802 C E DISC BAL X E N 1 N -81,050.023020 4902 C E DISC BAL X E N N -68,381,204.263020 4982 C E DISC X E N 1 N -6,627,859.96Sub-total, 3020 -72,031,094.97


3050 4801 C E E N 1 308,029,244.173050 4871 D E E N -34,770,888.383050 4881 C E E N 6,311,316.203050 4901 C E E N 1 49,914,540.813050 4971 D E E N -14,213.313050 4981 C E E N 21,526.70




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Sub-total, 3050 329,491,526.19

3060 4251 D B F DISC X E N 1 -1,258,267.05

3071 4251 D B F DISC X E N 1 1,258,267.053071 4251 D E F DISC X E N 1 -88,236.73Sub-total, 3071 1,170,030.32

3090 4251 D E F DISC E N 1 -88,236.73



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -3,059,019.274011 4802 C E DISC BAL X E N 1 N 81,050.024011 4902 C E DISC BAL X E N N 68,381,204.264011 4982 C E DISC X E N 1 N 6,627,859.96Sub-total, 4011 72,031,094.97


4030 4972 D E F DISC X E N -2,632.87

4033 4972 D E X DISC X E N -7,570,494.98


4052 4972 D E F DISC X E N 2,632.874052 4972 D E X DISC X E N 7,570,494.98Sub-total, 4052 7,573,127.85





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4080 , Disc: Outlays, net 64,457,967.12






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Change in Obl Bal


3011 4801 C B X E N 1 -112,996,640.493011 4801 C E X E N 1 77,963,238.513011 4802 C B DISC BAL X E N 1 N -94,531.323011 4802 C E DISC BAL X E N 1 N 64,907.163011 4881 C E X E N 1,067,556.673011 4901 C B X E N 1 -12,118,952.023011 4901 C E X E N 1 386,058.543011 4902 C E DISC BAL X E N N 46,795,919.623011 4981 C E X E N 70,616.853011 4982 C E DISC X E N 1 N 1,358,750.00Sub-total, 3011 2,496,923.52

3020 4802 C B DISC BAL X E N 1 N 94,531.323020 4802 C E DISC BAL X E N 1 N -64,907.163020 4902 C E DISC BAL X E N N -46,795,919.623020 4982 C E DISC X E N 1 N -1,358,750.00Sub-total, 3020 -48,125,045.46


3050 4801 C E E N 1 77,963,238.513050 4871 D E E N -38,047,309.593050 4881 C E E N 1,067,556.673050 4901 C E E N 1 386,058.543050 4971 D E E N -35,278.513050 4981 C E E N 70,616.85




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Sub-total, 3050 41,404,882.47

3060 4251 D B F DISC X E N 1 -1,976,636.84

3071 4251 D B F DISC X E N 1 1,976,636.843071 4251 D E F DISC X E N 1 -1,936,827.84Sub-total, 3071 39,809.00

3090 4251 D E F DISC E N 1 -1,936,827.84



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -94,531.324011 4802 C E DISC BAL X E N 1 N 64,907.164011 4902 C E DISC BAL X E N N 46,795,919.624011 4982 C E DISC X E N 1 N 1,358,750.00Sub-total, 4011 48,125,045.46


4030 4252 D E F DISC X E N -430,287.004030 4972 D E F DISC X E N -125,661.87Sub-total, 4030 -555,948.87

4033 4972 D E X DISC X E N -2,076,987.58


4052 4252 D E F DISC X E N 430,287.004052 4972 D E F DISC X E N 125,661.874052 4972 D E X DISC X E N 2,076,987.58




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Sub-total, 4052 2,632,936.45



4080 , Disc: Outlays, net 45,492,109.01






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Change in Obl Bal


3011 4801 C B X E N 1 -220,781,196.443011 4801 C B X E N 1 -1,861,743.043011 4801 C E X E N 1 1,074,778.543011 4801 C E X E N 1 148,045,057.843011 4802 C B DISC BAL X E N 1 N -118,020.163011 4802 C E DISC BAL X E N 1 N 105,496.753011 4881 C E X E N 12,326,276.393011 4901 C E X E N 1 9,376.183011 4902 C E DISC BAL X E N N 786,964.503011 4902 C E DISC BAL X E N N 72,719,313.973011 4981 C E X E N 7,812.593011 4982 C E DISC X E N 1 N 3,441,316.31Sub-total, 3011 15,755,433.43

3020 4802 C B DISC BAL X E N 1 N 118,020.163020 4802 C E DISC BAL X E N 1 N -105,496.753020 4902 C E DISC BAL X E N N -72,719,313.973020 4902 C E DISC BAL X E N N -786,964.503020 4982 C E DISC X E N 1 N -3,441,316.31Sub-total, 3020 -76,935,071.37


3050 4801 C E E N 1 1,074,778.543050 4801 C E E N 1 148,045,057.843050 4871 D E E N -38,242,877.85




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3050 4881 C E E N 12,326,276.393050 4901 C E E N 1 9,376.183050 4971 D E E N -17,188.773050 4981 C E E N 7,812.59Sub-total, 3050 123,203,234.92

3060 4251 D B F DISC X E N 1 -1,861,743.04


3090 4251 D E F DISC E N 1 -1,074,778.54



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -118,020.164011 4802 C E DISC BAL X E N 1 N 105,496.754011 4902 C E DISC BAL X E N N 786,964.504011 4902 C E DISC BAL X E N N 72,719,313.974011 4982 C E DISC X E N 1 N 3,441,316.31Sub-total, 4011 76,935,071.37


4030 4252 D E F DISC X E N -122,403.474030 4972 D E F DISC X E N -1,327,011.69Sub-total, 4030 -1,449,415.16

4033 4972 D E X DISC X E N -2,979,480.65




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4052 4252 D E F DISC X E N 122,403.474052 4972 D E F DISC X E N 1,327,011.694052 4972 D E X DISC X E N 2,979,480.65Sub-total, 4052 4,428,895.81



4080 , Disc: Outlays, net 72,506,175.56






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Change in Obl Bal

3000 4801 C B X E N 1 1,383,400.303000 4801 C B X E N 1 131,968,368.633000 4901 C B X E N 1 222,453.65Sub-total, 3000 133,574,222.58

3011 4801 C B X E N 1 -131,968,368.633011 4801 C B X E N 1 -1,383,400.303011 4801 C E X E N 1 1,130,023.303011 4801 C E X E N 1 122,630,866.853011 4802 D B DISC BAL X E N 1 N 35,095.773011 4802 D E DISC BAL X E N 1 N -54,526.873011 4881 C E X E N 971,197.653011 4901 C B X E N 1 -222,453.653011 4901 C E X E N 1 183,386.543011 4902 C E DISC BAL X E N N 253,377.003011 4902 C E DISC BAL X E N N 9,392,126.193011 4981 C E X E N 42,232.873011 4982 C E DISC X E N 1 N 1,837,040.003011 4982 C E DISC X E N 1 N 12,291,392.56Sub-total, 3011 15,137,989.28

3020 4802 D B DISC BAL X E N 1 N -35,095.773020 4802 D E DISC BAL X E N 1 N 54,526.873020 4902 C E DISC BAL X E N N -9,392,126.193020 4902 C E DISC BAL X E N N -253,377.003020 4982 C E DISC X E N 1 N -12,291,392.563020 4982 C E DISC X E N 1 N -1,837,040.00Sub-total, 3020 -23,754,504.65

3041 4871 D E X E N -26,163,426.32

3050 4801 C E E N 1 1,130,023.30




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3050 4801 C E E N 1 122,630,866.853050 4871 D E E N -26,163,426.323050 4881 C E E N 971,197.653050 4901 C E E N 1 183,386.543050 4981 C E E N 42,232.87Sub-total, 3050 98,794,280.89

3060 4251 D B F DISC X E N 1 -1,383,400.30


3090 4251 D E F DISC E N 1 -1,130,023.30



BA & O, Net

4011 4802 D B DISC BAL X E N 1 N 35,095.774011 4802 D E DISC BAL X E N 1 N -54,526.874011 4902 C E DISC BAL X E N N 253,377.004011 4902 C E DISC BAL X E N N 9,392,126.194011 4982 C E DISC X E N 1 N 1,837,040.004011 4982 C E DISC X E N 1 N 12,291,392.56Sub-total, 4011 23,754,504.65


4030 4252 D E F DISC X E N -297,975.00

4033 4972 D E X DISC X E N -1,862,091.83




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4052 4252 D E F DISC X E N 297,975.004052 4972 D E X DISC X E N 1,862,091.83Sub-total, 4052 2,160,066.83



4080 , Disc: Outlays, net 21,594,437.82






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Change in Obl Bal


3011 4801 C B X E N 1 -77,942,070.503011 4802 C B DISC BAL X E N 1 N -12,094.453011 4901 C B X E N 1 -2,183,591.503011 4901 C E X E N 1 26,886,760.353011 4902 C E DISC BAL X E N N 53,250,996.10Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 12,094.453020 4902 C E DISC BAL X E N N -53,250,996.10Sub-total, 3020 -53,238,901.65

3041 4971 D E X E N -26,886,760.35

3050 4901 C E E N 1 26,886,760.353050 4971 D E E N -26,886,760.35Sub-total, 3050 0.00

3060 4251 D B F DISC X E N 1 -3,084,320.79

3071 4251 D B F DISC X E N 1 3,084,320.79


3200 , Memo: Obligated balance, end of year 0.00

BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -12,094.454011 4902 C E DISC BAL X E N N 53,250,996.10




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Sub-total, 4011 53,238,901.65


4030 4252 D E F DISC X E N -273,630.004030 4972 D E F DISC X E N -120,436.99Sub-total, 4030 -394,066.99

4033 4972 D E X DISC X E N -14,292,588.92


4052 4252 D E F DISC X E N 273,630.004052 4972 D E F DISC X E N 120,436.994052 4972 D E X DISC X E N 14,292,588.92Sub-total, 4052 14,686,655.91



4080 , Disc: Outlays, net 38,552,245.74





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Diplomatic and Consular ProgramsTreasury Account:Budget Account ID: 014-05-0113 Treasury Account ID: - - / - - -GTAS User: /

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0900 , Total new obligations 14,868,413,102.99

Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 2,234,929,695.951011 , Unob Bal: Transferred from other accounts 96,609,000.001012 , Unob Bal: Transfers betw expired\unexpired accts 137,479,562.001021 , Unob Bal: Recov of prior year unpaid obligations 219,711,116.161033 , Unob Bal: Recov of prior year paid obligations 5,133,722.501050 , Unob Bal: Unobligated balance (total) 2,693,863,096.611100 , BA: Disc: Appropriation 8,198,572,000.001120 , BA: Disc: Approps transferred to other accounts -1,524,394,569.001121 , BA: Disc: Approps transferred from other accounts 1,478,846,569.001160 , BA: Disc: Appropriation (total) 8,153,024,000.001700 , BA: Disc: Spending auth: Collected 6,165,575,409.961701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 24,710,313.011750 , BA: Disc: Spending auth: Total 6,190,285,722.971900 , Budget authority total (disc. and mand.) 14,343,309,722.971930 , Total budgetary resources avail (disc. and mand.) 17,037,172,819.581940 , Unob Bal: Memo: Unob bal expiring -51,605,951.041941 , Unob Bal: Memo: Unexpired unob bal, EOY 2,117,153,765.55

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 5,483,774,330.073010 , Ob Bal: New obligations: Unexpired accounts 14,868,413,102.993011 , Ob Bal: Obl ("upward adjustments"): Exp accts 82,095,074.933020 , Ob Bal: Outlays (gross) -14,431,511,015.803040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -219,711,116.163041 , Ob Bal: Recov, prior year unpaid obs, exp accts -293,093,036.883050 , Ob Bal: EOY: Unpaid obligations 5,489,967,339.153060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -54,051,432.313070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -24,710,313.01



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Diplomatic and Consular ProgramsTreasury Account:Budget Account ID: 014-05-0113 Treasury Account ID: - - / - - -GTAS User: /

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3071 , Ob Bal: Change, uncoll pymt, Fed src, exp 21,762,023.563090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -56,999,721.763100 , Memo: Obligated balance, start of year 5,429,722,897.763200 , Memo: Obligated balance, end of year 5,432,967,617.39

BA & O, Net

4000 , Disc: Budget authority, gross 14,343,309,722.974010 , Disc: Outlays from new authority 10,668,278,404.254011 , Disc: Outlays from balances 3,763,232,611.554020 , Disc: Outlays, gross (total) 14,431,511,015.804030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -2,352,853,983.274033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -3,876,806,908.084040 , Disc: Offsets against gross BA and outlays (total) -6,229,660,891.354050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex -24,710,313.014052 , Disc: Offset, BA: Collection cred to expired accts 58,951,758.894053 , Disc: Offset, BA: Recov, prior year paid obs, unex 5,133,722.504060 , Disc: Additional offsets against BA only (total) 39,375,168.384070 , Disc: Budget authority, net 8,153,024,000.004080 , Disc: Outlays, net 8,201,850,124.454180 , Budget authority, net (disc. and mand.) 8,153,024,000.004190 , Outlays, net (disc. and mand.) 8,201,850,124.45



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: International Information ProgramsTreasury Account: International Information ProgramsBudget Account ID: 014-05-0201 Treasury Account ID: 19- - /X -0201 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4901 C B X U N 1 -61,601.620900 4901 C E X U N 1 61,601.62Sub-total, 0900 0.00

Budgetary Resources

1000 4201 D B U N 1 1,016,469.991000 4901 C B X U N 1 -61,601.62Sub-total, 1000 954,868.37

1050 , Unob Bal: Unobligated balance (total) 954,868.37

1930 , Total budgetary resources avail (disc. and mand.) 954,868.37

1941 4450 C E U N 1 954,868.37

Change in Obl Bal

3000 4901 C B X U N 1 61,601.62


3050 4901 C E U N 1 61,601.62

3100 , Memo: Obligated balance, start of year 61,601.62

3200 , Memo: Obligated balance, end of year 61,601.62



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, International Information ProgramsTreasury Account:Budget Account ID: 014-05-0201 Treasury Account ID: - - / - - -GTAS User: /

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0900 , Total new obligations 0.00

Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 954,868.371050 , Unob Bal: Unobligated balance (total) 954,868.371930 , Total budgetary resources avail (disc. and mand.) 954,868.371941 , Unob Bal: Memo: Unexpired unob bal, EOY 954,868.37

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 61,601.623010 , Ob Bal: New obligations: Unexpired accounts 0.003050 , Ob Bal: EOY: Unpaid obligations 61,601.623100 , Memo: Obligated balance, start of year 61,601.623200 , Memo: Obligated balance, end of year 61,601.62



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Conflict Stabilization OperationsTreasury Account: Civilian Stabilization InitiativeBudget Account ID: 014-05-0121 Treasury Account ID: 19- - /X -0121 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -6,371,702.520900 4801 C B X U N 1 -5,881,661.280900 4801 D B X U N 1 1,000.000900 4801 D E X U N 1 -1,000.000900 4801 C E X U N 1 4,649,463.450900 4801 C E X U N 1 11,017,178.760900 4802 C B DISC BAL X U N 1 N -7,684.520900 4802 C B DISC BAL X U N 1 N -1,000.000900 4802 D B DISC BAL X U N 1 N 1,262.420900 4802 D E DISC BAL X U N 1 N -7,604.300900 4802 C E DISC BAL X U N 1 N 1,000.000900 4802 C E DISC BAL X U N 1 N 6,254.020900 4881 C E X U N 198,020.510900 4901 C B X U N 1 -1,130,996.790900 4901 C B X U N 1 -861,602.390900 4901 C E X U N 1 8,564.970900 4901 C E X U N 1 1,132,418.590900 4902 C E DISC NEW X U N N 7,301.580900 4902 C E DISC NEW X U N N 188,995.040900 4902 C E DISC BAL X U N N 4,676,168.000900 4902 C E DISC BAL X U N N 11,339,969.310900 4981 C E X U N 3,402.190900 4981 C E X U N 6,058.440900 4982 C E DISC X U N 1 N 43,403.920900 4982 C E DISC X U N 1 N 879,162.57Sub-total, 0900 19,896,371.97

Budgetary Resources

1000 4201 D B U N 1 43,888,228.131000 4801 C B X U N 1 -6,371,702.52




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1000 4801 C B X U N 1 -5,881,661.281000 4801 D B X U N 1 1,000.001000 4802 C B DISC BAL X U N 1 N -7,684.521000 4802 C B DISC BAL X U N 1 N -1,000.001000 4802 D B DISC BAL X U N 1 N 1,262.421000 4901 C B X U N 1 -1,130,996.791000 4901 C B X U N 1 -861,602.39Sub-total, 1000 29,635,843.05


1033 4972 D E X DISC X U N 32,906.04


1700 4252 D E F DISC X U N 196,296.62

1750 , BA: Disc: Spending auth: Total 196,296.62

1900 , Budget authority total (disc. and mand.) 196,296.62



Change in Obl Bal

3000 4801 D B X U N 1 -1,000.003000 4801 C B X U N 1 5,881,661.283000 4801 C B X U N 1 6,371,702.52




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3000 4901 C B X U N 1 861,602.393000 4901 C B X U N 1 1,130,996.79Sub-total, 3000 14,244,962.98

3010 4801 C B X U N 1 -6,371,702.523010 4801 C B X U N 1 -5,881,661.283010 4801 D B X U N 1 1,000.003010 4801 D E X U N 1 -1,000.003010 4801 C E X U N 1 4,649,463.453010 4801 C E X U N 1 11,017,178.763010 4802 C B DISC BAL X U N 1 N -7,684.523010 4802 C B DISC BAL X U N 1 N -1,000.003010 4802 D B DISC BAL X U N 1 N 1,262.423010 4802 D E DISC BAL X U N 1 N -7,604.303010 4802 C E DISC BAL X U N 1 N 1,000.003010 4802 C E DISC BAL X U N 1 N 6,254.023010 4881 C E X U N 198,020.513010 4901 C B X U N 1 -1,130,996.793010 4901 C B X U N 1 -861,602.393010 4901 C E X U N 1 8,564.973010 4901 C E X U N 1 1,132,418.593010 4902 C E DISC NEW X U N N 7,301.583010 4902 C E DISC NEW X U N N 188,995.043010 4902 C E DISC BAL X U N N 4,676,168.003010 4902 C E DISC BAL X U N N 11,339,969.313010 4981 C E X U N 3,402.193010 4981 C E X U N 6,058.443010 4982 C E DISC X U N 1 N 43,403.923010 4982 C E DISC X U N 1 N 879,162.57Sub-total, 3010 19,896,371.97

3020 4802 D B DISC BAL X U N 1 N -1,262.423020 4802 C B DISC BAL X U N 1 N 1,000.00




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3020 4802 C B DISC BAL X U N 1 N 7,684.523020 4802 C E DISC BAL X U N 1 N -6,254.023020 4802 C E DISC BAL X U N 1 N -1,000.003020 4802 D E DISC BAL X U N 1 N 7,604.303020 4902 C E DISC BAL X U N N -11,339,969.313020 4902 C E DISC BAL X U N N -4,676,168.003020 4902 C E DISC NEW X U N N -188,995.043020 4902 C E DISC NEW X U N N -7,301.583020 4982 C E DISC X U N 1 N -879,162.573020 4982 C E DISC X U N 1 N -43,403.92Sub-total, 3020 -17,127,228.04


3050 4801 D E U N 1 -1,000.003050 4801 C E U N 1 4,649,463.453050 4801 C E U N 1 11,017,178.763050 4871 D E U N -2,526,415.753050 4881 C E U N 198,020.513050 4901 C E U N 1 8,564.973050 4901 C E U N 1 1,132,418.593050 4971 D E U N -9,809.403050 4981 C E U N 3,402.193050 4981 C E U N 6,058.44Sub-total, 3050 14,477,881.76



BA & O, Net




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4000 , Disc: Budget authority, gross 196,296.62

4010 4902 C E DISC NEW X U N N 7,301.584010 4902 C E DISC NEW X U N N 188,995.04Sub-total, 4010 196,296.62

4011 4802 C B DISC BAL X U N 1 N -7,684.524011 4802 C B DISC BAL X U N 1 N -1,000.004011 4802 D B DISC BAL X U N 1 N 1,262.424011 4802 D E DISC BAL X U N 1 N -7,604.304011 4802 C E DISC BAL X U N 1 N 1,000.004011 4802 C E DISC BAL X U N 1 N 6,254.024011 4902 C E DISC BAL X U N N 4,676,168.004011 4902 C E DISC BAL X U N N 11,339,969.314011 4982 C E DISC X U N 1 N 43,403.924011 4982 C E DISC X U N 1 N 879,162.57Sub-total, 4011 16,930,931.42


4030 4252 D E F DISC X U N -196,296.62

4033 4972 D E X DISC X U N -32,906.04

4040 , Disc: Offsets against gross BA and outlays (total) -229,202.66

4053 4972 D E X DISC X U N 32,906.04



4080 , Disc: Outlays, net 16,898,025.38





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Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Conflict Stabilization OperationsTreasury Account:Budget Account ID: 014-05-0121 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 29,635,843.051021 , Unob Bal: Recov of prior year unpaid obligations 2,536,225.151033 , Unob Bal: Recov of prior year paid obligations 32,906.041050 , Unob Bal: Unobligated balance (total) 32,204,974.241700 , BA: Disc: Spending auth: Collected 196,296.621750 , BA: Disc: Spending auth: Total 196,296.621900 , Budget authority total (disc. and mand.) 196,296.621930 , Total budgetary resources avail (disc. and mand.) 32,401,270.861941 , Unob Bal: Memo: Unexpired unob bal, EOY 12,504,898.89

Change in Obl Bal


BA & O, Net

4000 , Disc: Budget authority, gross 196,296.624010 , Disc: Outlays from new authority 196,296.624011 , Disc: Outlays from balances 16,930,931.424020 , Disc: Outlays, gross (total) 17,127,228.044030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -196,296.624033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -32,906.044040 , Disc: Offsets against gross BA and outlays (total) -229,202.664053 , Disc: Offset, BA: Recov, prior year paid obs, unex 32,906.04



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Conflict Stabilization OperationsTreasury Account:Budget Account ID: 014-05-0121 Treasury Account ID: - - / - - -GTAS User: /

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4060 , Disc: Additional offsets against BA only (total) 32,906.044070 , Disc: Budget authority, net 0.004080 , Disc: Outlays, net 16,898,025.384180 , Budget authority, net (disc. and mand.) 0.004190 , Outlays, net (disc. and mand.) 16,898,025.38



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Capital Investment FundTreasury Account: Capital Investment FundBudget Account ID: 014-05-0120 Treasury Account ID: 19- - /X -0120 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4801 C B X U N 1 -34,663,541.920900 4801 C E X U N 1 54,169,174.650900 4802 C B DISC BAL X U N 1 N -66,981.440900 4802 C E DISC BAL X U N 1 N 66,286.440900 4901 C B X U N 1 -6,980,912.810900 4901 D E X U N 1 -5,796.700900 4902 C E DISC NEW X U N N 18,082,212.140900 4902 C E DISC BAL X U N N 35,746,262.920900 4981 C E X U N 5,796.700900 4982 C E DISC X U N 1 N 2,137.70Sub-total, 0900 66,354,637.68

Budgetary Resources

1000 4201 D B U N 1 46,702,092.881000 4801 C B X U N 1 -34,663,541.921000 4802 C B DISC BAL X U N 1 N -66,981.441000 4901 C B X U N 1 -6,980,912.81Sub-total, 1000 4,990,656.71

1021 4871 D E X U N 2,901,967.51

1033 4972 D E X DISC X U N 7,177.65


1100 4119 D E P DISC X X U N 1 66,400,000.00






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1941 4510 C E A U N 1 7,898,071.871941 4610 C E A U N 1 47,092.32Sub-total, 1941 7,945,164.19

Change in Obl Bal


3010 4801 C B X U N 1 -34,663,541.923010 4801 C E X U N 1 54,169,174.653010 4802 C B DISC BAL X U N 1 N -66,981.443010 4802 C E DISC BAL X U N 1 N 66,286.443010 4901 C B X U N 1 -6,980,912.813010 4901 D E X U N 1 -5,796.703010 4902 C E DISC NEW X U N N 18,082,212.143010 4902 C E DISC BAL X U N N 35,746,262.923010 4981 C E X U N 5,796.703010 4982 C E DISC X U N 1 N 2,137.70Sub-total, 3010 66,354,637.68

3020 4802 C B DISC BAL X U N 1 N 66,981.443020 4802 C E DISC BAL X U N 1 N -66,286.443020 4902 C E DISC BAL X U N N -35,746,262.923020 4902 C E DISC NEW X U N N -18,082,212.143020 4982 C E DISC X U N 1 N -2,137.70Sub-total, 3020 -53,829,917.76

3040 4871 D E X U N -2,901,967.51

3050 4801 C E U N 1 54,169,174.653050 4871 D E U N -2,901,967.51




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3050 4901 D E U N 1 -5,796.703050 4981 C E U N 5,796.70Sub-total, 3050 51,267,207.14



BA & O, Net


4010 4902 C E DISC NEW X U N N 18,082,212.14

4011 4802 C B DISC BAL X U N 1 N -66,981.444011 4802 C E DISC BAL X U N 1 N 66,286.444011 4902 C E DISC BAL X U N N 35,746,262.924011 4982 C E DISC X U N 1 N 2,137.70Sub-total, 4011 35,747,705.62


4033 4972 D E X DISC X U N -7,177.65


4053 4972 D E X DISC X U N 7,177.65



4080 , Disc: Outlays, net 53,822,740.11





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Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Capital Investment FundTreasury Account: Centralized Information Technology Modernization ProgramBudget Account ID: 014-05-0120 Treasury Account ID: 19- - /X -0507 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -314,644.440900 4801 C E X U N 1 315,221.630900 4802 C B DISC BAL X U N 1 N -15,104.040900 4802 C E DISC BAL X U N 1 N 14,526.850900 4901 C B X U N 1 -577.190900 4901 C E X U N 1 577.190900 4982 C E DISC X U N 1 N 577.19Sub-total, 0900 577.19

Budgetary Resources

1000 4201 D B U N 1 528,926.411000 4801 C B X U N 1 -314,644.441000 4802 C B DISC BAL X U N 1 N -15,104.041000 4901 C B X U N 1 -577.19Sub-total, 1000 198,600.74

1021 4871 D E X U N 329,748.481021 4971 D E X U N 577.19Sub-total, 1021 330,325.67



1941 4450 C E U N 1 528,349.22

Change in Obl Bal

3000 4801 C B X U N 1 314,644.443000 4901 C B X U N 1 577.19Sub-total, 3000 315,221.63




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3010 4801 C B X U N 1 -314,644.443010 4801 C E X U N 1 315,221.633010 4802 C B DISC BAL X U N 1 N -15,104.043010 4802 C E DISC BAL X U N 1 N 14,526.853010 4901 C B X U N 1 -577.193010 4901 C E X U N 1 577.193010 4982 C E DISC X U N 1 N 577.19Sub-total, 3010 577.19

3020 4802 C B DISC BAL X U N 1 N 15,104.043020 4802 C E DISC BAL X U N 1 N -14,526.853020 4982 C E DISC X U N 1 N -577.19Sub-total, 3020 0.00

3040 4871 D E X U N -329,748.483040 4971 D E X U N -577.19Sub-total, 3040 -330,325.67

3050 4801 C E U N 1 315,221.633050 4871 D E U N -329,748.483050 4901 C E U N 1 577.193050 4971 D E U N -577.19Sub-total, 3050 -14,526.85


3200 , Memo: Obligated balance, end of year -14,526.85

BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -15,104.044011 4802 C E DISC BAL X U N 1 N 14,526.854011 4982 C E DISC X U N 1 N 577.19Sub-total, 4011 0.00




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4020 , Disc: Outlays, gross (total) 0.00

4080 , Disc: Outlays, net 0.00

4190 , Outlays, net (disc. and mand.) 0.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Capital Investment FundTreasury Account:Budget Account ID: 014-05-0120 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 5,189,257.451021 , Unob Bal: Recov of prior year unpaid obligations 3,232,293.181033 , Unob Bal: Recov of prior year paid obligations 7,177.651050 , Unob Bal: Unobligated balance (total) 8,428,728.281100 , BA: Disc: Appropriation 66,400,000.001160 , BA: Disc: Appropriation (total) 66,400,000.001900 , Budget authority total (disc. and mand.) 66,400,000.001930 , Total budgetary resources avail (disc. and mand.) 74,828,728.281941 , Unob Bal: Memo: Unexpired unob bal, EOY 8,473,513.41

Change in Obl Bal


BA & O, Net

4000 , Disc: Budget authority, gross 66,400,000.004010 , Disc: Outlays from new authority 18,082,212.144011 , Disc: Outlays from balances 35,747,705.624020 , Disc: Outlays, gross (total) 53,829,917.764033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -7,177.654040 , Disc: Offsets against gross BA and outlays (total) -7,177.654053 , Disc: Offset, BA: Recov, prior year paid obs, unex 7,177.654060 , Disc: Additional offsets against BA only (total) 7,177.65



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Capital Investment FundTreasury Account:Budget Account ID: 014-05-0120 Treasury Account ID: - - / - - -GTAS User: /

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4070 , Disc: Budget authority, net 66,400,000.004080 , Disc: Outlays, net 53,822,740.114180 , Budget authority, net (disc. and mand.) 66,400,000.004190 , Outlays, net (disc. and mand.) 53,822,740.11



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- - /X -0529 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 34,922.620900 4802 D E DISC BAL X U N 1 N -34,922.620900 4901 C B X U N 1 -34,922.620900 4901 C E X U N 1 34,922.620900 4982 C E DISC X U N 1 N 34,922.62Sub-total, 0900 34,922.62

Budgetary Resources

1000 4201 D B U N 1 56,346.511000 4901 C B X U N 1 -34,922.62Sub-total, 1000 21,423.89

1021 4971 D E X U N 34,922.62



1941 4450 C E U N 1 21,423.89

Change in Obl Bal

3000 4901 C B X U N 1 34,922.62

3010 4801 C E X U N 1 34,922.623010 4802 D E DISC BAL X U N 1 N -34,922.623010 4901 C B X U N 1 -34,922.623010 4901 C E X U N 1 34,922.623010 4982 C E DISC X U N 1 N 34,922.62Sub-total, 3010 34,922.62

3020 4802 D E DISC BAL X U N 1 N 34,922.62



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- - /X -0529 -000-0GTAS User: 202-261-8735 / [email protected]

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3020 4982 C E DISC X U N 1 N -34,922.62Sub-total, 3020 0.00

3040 4971 D E X U N -34,922.62

3050 4801 C E U N 1 34,922.623050 4901 C E U N 1 34,922.623050 4971 D E U N -34,922.62Sub-total, 3050 34,922.62



BA & O, Net

4011 4802 D E DISC BAL X U N 1 N -34,922.624011 4982 C E DISC X U N 1 N 34,922.62Sub-total, 4011 0.00






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- -16 /17 -0529 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 152,991.710900 4801 C E X U N 1 5,203,370.040900 4801 C E X U N 1 27,118,920.470900 4902 C E DISC NEW X U N N 920,294.240900 4902 C E DISC NEW X U N N 4,125,063.400900 4902 C E DISC NEW X U N N 29,781,079.53Sub-total, 0900 67,301,719.39

Budgetary Resources

1100 4119 D E P DISC X X U N 1 66,600,000.00

1121 4170 D E P F DISC 19 0529 X U N N 10,905,000.00




1941 4610 C E A U N 1 10,203,280.61

Change in Obl Bal

3010 4801 C E X U N 1 152,991.713010 4801 C E X U N 1 5,203,370.043010 4801 C E X U N 1 27,118,920.473010 4902 C E DISC NEW X U N N 920,294.243010 4902 C E DISC NEW X U N N 4,125,063.403010 4902 C E DISC NEW X U N N 29,781,079.53Sub-total, 3010 67,301,719.39

3020 4902 C E DISC NEW X U N N -29,781,079.53



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- -16 /17 -0529 -000-YESGTAS User: 202-261-8735 / [email protected]

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3020 4902 C E DISC NEW X U N N -4,125,063.403020 4902 C E DISC NEW X U N N -920,294.24Sub-total, 3020 -34,826,437.17

3050 4801 C E U N 1 152,991.713050 4801 C E U N 1 5,203,370.043050 4801 C E U N 1 27,118,920.47Sub-total, 3050 32,475,282.22


BA & O, Net


4010 4902 C E DISC NEW X U N N 920,294.244010 4902 C E DISC NEW X U N N 4,125,063.404010 4902 C E DISC NEW X U N N 29,781,079.53Sub-total, 4010 34,826,437.17



4080 , Disc: Outlays, net 34,826,437.17





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- -15 /16 -0529 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U Y 1 -56,900,000.000900 4801 C B X U Y 1 -1,742,430.600900 4801 C E X U Y 1 310,625.010900 4801 C E X U Y 1 4,278,384.480900 4901 D E X U Y 1 -1,040.990900 4902 C E DISC BAL X U Y N 8,678,543.400900 4902 C E DISC BAL X U Y N 52,621,615.520900 4981 C E X U Y 1,040.99Sub-total, 0900 7,246,737.81

Budgetary Resources

1000 4201 D B U Y 1 65,888,493.001000 4801 C B X U Y 1 -56,900,000.001000 4801 C B X U Y 1 -1,742,430.60Sub-total, 1000 7,246,062.40

1021 4871 D E X U Y 2,966.08



1940 4450 C E U Y 1 -1,483.481940 4610 C E A U Y 1 -807.19Sub-total, 1940 -2,290.67

Change in Obl Bal

3000 4801 C B X U Y 1 1,742,430.603000 4801 C B X U Y 1 56,900,000.00Sub-total, 3000 58,642,430.60




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3010 4801 C B X U Y 1 -56,900,000.003010 4801 C B X U Y 1 -1,742,430.603010 4801 C E X U Y 1 310,625.013010 4801 C E X U Y 1 4,278,384.483010 4901 D E X U Y 1 -1,040.993010 4902 C E DISC BAL X U Y N 8,678,543.403010 4902 C E DISC BAL X U Y N 52,621,615.523010 4981 C E X U Y 1,040.99Sub-total, 3010 7,246,737.81

3020 4902 C E DISC BAL X U Y N -52,621,615.523020 4902 C E DISC BAL X U Y N -8,678,543.40Sub-total, 3020 -61,300,158.92

3040 4871 D E X U Y -2,966.08

3050 4801 C E U Y 1 310,625.013050 4801 C E U Y 1 4,278,384.483050 4871 D E U Y -2,966.083050 4901 D E U Y 1 -1,040.993050 4981 C E U Y 1,040.99Sub-total, 3050 4,586,043.41



BA & O, Net

4011 4902 C E DISC BAL X U Y N 8,678,543.404011 4902 C E DISC BAL X U Y N 52,621,615.52Sub-total, 4011 61,300,158.92





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4080 , Disc: Outlays, net 61,300,158.92




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Office of Inspector GeneralTreasury Account: Office of Inspector GeneralBudget Account ID: 014-05-0529 Treasury Account ID: 19- - /16 -0529 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 13,084,129.470900 4802 C E DISC NEW X U Y 1 N 65,238.240900 4901 C E X U Y 1 1,760,733.000900 4902 C E DISC NEW X U Y N 11,761,508.820900 4902 C E DISC NEW X U Y N 46,884,389.47Sub-total, 0900 73,555,999.00

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 72,700,000.00

1120 4170 C E P F DISC 19 0529 X U Y N -10,905,000.00


1700 4252 D E F DISC X U Y 11,761,508.82




1940 4450 C E U Y 1 -365.181940 4610 C E A U Y 1 -144.64Sub-total, 1940 -509.82

Change in Obl Bal

3010 4801 C E X U Y 1 13,084,129.473010 4802 C E DISC NEW X U Y 1 N 65,238.243010 4901 C E X U Y 1 1,760,733.003010 4902 C E DISC NEW X U Y N 11,761,508.82




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3010 4902 C E DISC NEW X U Y N 46,884,389.47Sub-total, 3010 73,555,999.00

3020 4802 C E DISC NEW X U Y 1 N -65,238.243020 4902 C E DISC NEW X U Y N -46,884,389.473020 4902 C E DISC NEW X U Y N -11,761,508.82Sub-total, 3020 -58,711,136.53

3050 4801 C E U Y 1 13,084,129.473050 4901 C E U Y 1 1,760,733.00Sub-total, 3050 14,844,862.47


BA & O, Net


4010 4802 C E DISC NEW X U Y 1 N 65,238.244010 4902 C E DISC NEW X U Y N 11,761,508.824010 4902 C E DISC NEW X U Y N 46,884,389.47Sub-total, 4010 58,711,136.53


4030 4252 D E F DISC X U Y -11,761,508.82



4080 , Disc: Outlays, net 46,949,627.71





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Change in Obl Bal

3000 4801 C B X E N 1 41,629,962.31

3011 4801 C B X E N 1 -41,629,962.313011 4801 C E X E N 1 37,006,623.683011 4902 C E DISC BAL X E N N 4,623,338.63Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -4,623,338.63

3050 4801 C E E N 1 37,006,623.68



BA & O, Net

4011 4902 C E DISC BAL X E N N 4,623,338.63


4080 , Disc: Outlays, net 4,623,338.63





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Change in Obl Bal


3011 4801 C B X E N 1 -15,712,945.233011 4801 C E X E N 1 5,803,361.393011 4802 C B DISC BAL X E N 1 N -78,184.183011 4802 C E DISC BAL X E N 1 N 1,285.183011 4881 C E X E N 42,502.633011 4901 C B X E N 1 -2,806,022.443011 4901 D E X E N 1 -8,829.923011 4902 C E DISC BAL X E N N 9,995,312.763011 4981 C E X E N 13,934.993011 4982 C E DISC X E N 1 N 2,891,590.72Sub-total, 3011 142,005.90

3020 4802 C B DISC BAL X E N 1 N 78,184.183020 4802 C E DISC BAL X E N 1 N -1,285.183020 4902 C E DISC BAL X E N N -9,995,312.763020 4982 C E DISC X E N 1 N -2,891,590.72Sub-total, 3020 -12,810,004.48


3050 4801 C E E N 1 5,803,361.393050 4871 D E E N -2,080,506.363050 4881 C E E N 42,502.633050 4901 D E E N 1 -8,829.923050 4971 D E E N -5,105.073050 4981 C E E N 13,934.99




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Sub-total, 3050 3,765,357.66



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -78,184.184011 4802 C E DISC BAL X E N 1 N 1,285.184011 4902 C E DISC BAL X E N N 9,995,312.764011 4982 C E DISC X E N 1 N 2,891,590.72Sub-total, 4011 12,810,004.48


4033 4972 D E X DISC X E N -34,673.10


4052 4972 D E X DISC X E N 34,673.10



4080 , Disc: Outlays, net 12,775,331.38






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Change in Obl Bal

3000 4801 C B X E N 1 4,693,268.353000 4901 C B X E N 1 1,556.74Sub-total, 3000 4,694,825.09

3011 4801 C B X E N 1 -4,693,268.353011 4801 C E X E N 1 1,571,279.673011 4901 C B X E N 1 -1,556.743011 4901 C E X E N 1 1,556.743011 4902 C E DISC BAL X E N N 3,121,988.68Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -3,121,988.68

3050 4801 C E E N 1 1,571,279.673050 4901 C E E N 1 1,556.74Sub-total, 3050 1,572,836.41



BA & O, Net

4011 4902 C E DISC BAL X E N N 3,121,988.68


4080 , Disc: Outlays, net 3,121,988.68





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Change in Obl Bal

3000 4801 C B X E N 1 3,095,754.93

3011 4801 C B X E N 1 -3,095,754.933011 4801 C E X E N 1 2,840,818.503011 4881 C E X E N 17,217.803011 4901 D E X E N 1 -213.563011 4902 C E DISC BAL X E N N 255,149.993011 4981 C E X E N 213.563011 4982 C E DISC X E N 1 N 3,001.77Sub-total, 3011 20,433.13

3020 4902 C E DISC BAL X E N N -255,149.993020 4982 C E DISC X E N 1 N -3,001.77Sub-total, 3020 -258,151.76

3041 4871 D E X E N -846,669.45

3050 4801 C E E N 1 2,840,818.503050 4871 D E E N -846,669.453050 4881 C E E N 17,217.803050 4901 D E E N 1 -213.563050 4981 C E E N 213.56Sub-total, 3050 2,011,366.85



BA & O, Net

4011 4902 C E DISC BAL X E N N 255,149.994011 4982 C E DISC X E N 1 N 3,001.77




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Sub-total, 4011 258,151.76

4020 , Disc: Outlays, gross (total) 258,151.76

4033 4972 D E X DISC X E N -4,387.12


4052 4972 D E X DISC X E N 4,387.12



4080 , Disc: Outlays, net 253,764.64


4190 , Outlays, net (disc. and mand.) 253,764.64




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Change in Obl Bal

3011 4801 C E X E N 1 1,455.463011 4902 D E DISC BAL X E N N -1,455.46Sub-total, 3011 0.00

3020 4902 D E DISC BAL X E N N 1,455.46

3050 4801 C E E N 1 1,455.46


BA & O, Net

4011 4902 D E DISC BAL X E N N -1,455.46

4020 , Disc: Outlays, gross (total) -1,455.46

4080 , Disc: Outlays, net -1,455.46

4190 , Outlays, net (disc. and mand.) -1,455.46




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Change in Obl Bal


3011 4801 C B X E N 1 -2,832,484.483011 4801 C E X E N 1 2,827,847.333011 4901 C B X E N 1 -32,673.063011 4901 C E X E N 1 32,673.063011 4902 C E DISC BAL X E N N 4,637.15Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -4,637.15

3041 4871 D E X E N -612,049.81

3050 4801 C E E N 1 2,827,847.333050 4871 D E E N -612,049.813050 4901 C E E N 1 32,673.06Sub-total, 3050 2,248,470.58



BA & O, Net

4011 4902 C E DISC BAL X E N N 4,637.15


4033 4972 D E X DISC X E N -285.57

4040 , Disc: Offsets against gross BA and outlays (total) -285.57




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4052 4972 D E X DISC X E N 285.57

4060 , Disc: Additional offsets against BA only (total) 285.57


4080 , Disc: Outlays, net 4,351.58






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Change in Obl Bal

3000 4901 C B X E N 1 4,835.35

3011 4901 C B X E N 1 -4,835.353011 4901 C E X E N 1 4,835.35Sub-total, 3011 0.00

3041 4971 D E X E N -4,835.35

3050 4901 C E E N 1 4,835.353050 4971 D E E N -4,835.35Sub-total, 3050 0.00






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3011 4801 C B X E N 1 -3,388,635.713011 4801 C E X E N 1 2,345,300.043011 4901 C B X E N 1 -3,201.803011 4901 C E X E N 1 3,201.803011 4902 C E DISC BAL X E N N 1,043,335.67Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -1,043,335.67

3041 4871 D E X E N -157,439.96




BA & O, Net

4011 4902 C E DISC BAL X E N N 1,043,335.67


4080 , Disc: Outlays, net 1,043,335.67





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Change in Obl Bal

3000 4801 C B X E N 1 295,080.70


3041 4971 D E X E N -295,080.70




BA & O, Net

4033 4972 D E X DISC X E N -31,303.60


4052 4972 D E X DISC X E N 31,303.60



4080 , Disc: Outlays, net -31,303.60





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Office of Inspector GeneralTreasury Account:Budget Account ID: 014-05-0529 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 7,267,486.291021 , Unob Bal: Recov of prior year unpaid obligations 37,888.701050 , Unob Bal: Unobligated balance (total) 7,305,374.991100 , BA: Disc: Appropriation 139,300,000.001120 , BA: Disc: Approps transferred to other accounts -10,905,000.001121 , BA: Disc: Approps transferred from other accounts 10,905,000.001160 , BA: Disc: Appropriation (total) 139,300,000.001700 , BA: Disc: Spending auth: Collected 11,761,508.821750 , BA: Disc: Spending auth: Total 11,761,508.821900 , Budget authority total (disc. and mand.) 151,061,508.821930 , Total budgetary resources avail (disc. and mand.) 158,366,883.811940 , Unob Bal: Memo: Unob bal expiring -2,800.491941 , Unob Bal: Memo: Unexpired unob bal, EOY 10,224,704.50

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 133,173,774.323010 , Ob Bal: New obligations: Unexpired accounts 148,139,378.823011 , Ob Bal: Obl ("upward adjustments"): Exp accts 162,439.033020 , Ob Bal: Outlays (gross) -176,697,733.533040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -37,888.703041 , Ob Bal: Recov, prior year unpaid obs, exp accts -4,001,686.703050 , Ob Bal: EOY: Unpaid obligations 100,738,283.243100 , Memo: Obligated balance, start of year 133,173,774.323200 , Memo: Obligated balance, end of year 100,738,283.24

BA & O, Net

4000 , Disc: Budget authority, gross 151,061,508.824010 , Disc: Outlays from new authority 93,537,573.70



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Office of Inspector GeneralTreasury Account:Budget Account ID: 014-05-0529 Treasury Account ID: - - / - - -GTAS User: /

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4011 , Disc: Outlays from balances 83,160,159.834020 , Disc: Outlays, gross (total) 176,697,733.534030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -11,761,508.824033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -70,649.394040 , Disc: Offsets against gross BA and outlays (total) -11,832,158.214052 , Disc: Offset, BA: Collection cred to expired accts 70,649.394060 , Disc: Additional offsets against BA only (total) 70,649.394070 , Disc: Budget authority, net 139,300,000.004080 , Disc: Outlays, net 164,865,575.324180 , Budget authority, net (disc. and mand.) 139,300,000.004190 , Outlays, net (disc. and mand.) 164,865,575.32



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Educational and Cultural Exchange ProgramsTreasury Account: Educational and Cultural Exchange ProgramsBudget Account ID: 014-05-0209 Treasury Account ID: 19- - /X -0209 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -481,013,459.890900 4801 C B X U N 1 -7,217,093.920900 4801 C B X U N 1 -5,078,770.920900 4801 C E X U N 1 531,432.000900 4801 C E X U N 1 2,200,548.000900 4801 C E X U N 1 3,128,246.860900 4801 C E X U N 1 4,190,877.000900 4801 C E X U N 1 4,397,163.390900 4801 C E X U N 1 510,396,129.650900 4802 C B DISC BAL X U N 1 N -131,087.320900 4802 D B DISC BAL X U N 1 N 1,999.000900 4802 D E DISC BAL X U N 1 N -1,999.000900 4802 C E DISC NEW X U N 1 N 170,750.360900 4802 C E DISC BAL X U N 1 N 4,528,546.440900 4881 C E X U N 1,399,949.280900 4901 C B X U N 1 -13,797,090.820900 4901 D E X U N 1 -73.670900 4901 D E X U N 1 -2.830900 4901 C E X U N 1 303,470.660900 4901 C E X U N 1 28,973,530.290900 4902 C E DISC BAL X U N N 690,339.700900 4902 C E DISC BAL X U N N 2,036,420.890900 4902 C E DISC BAL X U N N 2,949,634.830900 4902 C E DISC NEW X U N N 9,073,263.990900 4902 C E DISC NEW X U N N 247,084,189.170900 4902 C E DISC BAL X U N N 313,799,508.220900 4981 C E X U N 2.830900 4981 C E X U N 73.670900 4981 C E X U N 3,634,381.900900 4982 C E DISC X U N 1 N 4,937,350.35




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Sub-total, 0900 637,188,230.11

Budgetary Resources

1000 4201 D B U N 1 554,683,798.191000 4801 C B X U N 1 -481,013,459.891000 4801 C B X U N 1 -7,217,093.921000 4801 C B X U N 1 -5,078,770.921000 4802 C B DISC BAL X U N 1 N -131,087.321000 4802 D B DISC BAL X U N 1 N 1,999.001000 4901 C B X U N 1 -13,797,090.82Sub-total, 1000 47,448,294.32

1011 4190 D E P F 72 1037 X U N 5,800,000.00


1033 4972 D E X DISC X U N 5,067,761.76


1100 4119 D E P DISC X X U N 1 590,900,000.00

1121 4170 D E P F DISC 19 0113 X U N N 8,311,000.00


1221 4170 D E P F MAND 95 5365 X U N N 4,253,163.53

1230 4392 C E P MAND SEQ X U N 1 N -289,215.00


1700 4252 D E F DISC X U N 10,563,426.73




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1700 4266 D E DISC X U N 4,156,873.00Sub-total, 1700 14,720,299.73

1701 4251 D E F DISC X U N 1 3,939,749.33




1941 4450 C E U N 1 11,851,730.371941 4510 C E A U N 1 20,996,050.561941 4610 C E A U N 1 31,522,334.33Sub-total, 1941 64,370,115.26

Change in Obl Bal

3000 4801 C B X U N 1 5,078,770.923000 4801 C B X U N 1 7,217,093.923000 4801 C B X U N 1 481,013,459.893000 4901 C B X U N 1 13,797,090.82Sub-total, 3000 507,106,415.55

3010 4801 C B X U N 1 -481,013,459.893010 4801 C B X U N 1 -7,217,093.923010 4801 C B X U N 1 -5,078,770.923010 4801 C E X U N 1 531,432.003010 4801 C E X U N 1 2,200,548.003010 4801 C E X U N 1 3,128,246.863010 4801 C E X U N 1 4,190,877.003010 4801 C E X U N 1 4,397,163.393010 4801 C E X U N 1 510,396,129.653010 4802 C B DISC BAL X U N 1 N -131,087.323010 4802 D B DISC BAL X U N 1 N 1,999.00




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3010 4802 D E DISC BAL X U N 1 N -1,999.003010 4802 C E DISC NEW X U N 1 N 170,750.363010 4802 C E DISC BAL X U N 1 N 4,528,546.443010 4881 C E X U N 1,399,949.283010 4901 C B X U N 1 -13,797,090.823010 4901 D E X U N 1 -73.673010 4901 D E X U N 1 -2.833010 4901 C E X U N 1 303,470.663010 4901 C E X U N 1 28,973,530.293010 4902 C E DISC BAL X U N N 690,339.703010 4902 C E DISC BAL X U N N 2,036,420.893010 4902 C E DISC BAL X U N N 2,949,634.833010 4902 C E DISC NEW X U N N 9,073,263.993010 4902 C E DISC NEW X U N N 247,084,189.173010 4902 C E DISC BAL X U N N 313,799,508.223010 4981 C E X U N 2.833010 4981 C E X U N 73.673010 4981 C E X U N 3,634,381.903010 4982 C E DISC X U N 1 N 4,937,350.35Sub-total, 3010 637,188,230.11

3020 4802 D B DISC BAL X U N 1 N -1,999.003020 4802 C B DISC BAL X U N 1 N 131,087.323020 4802 C E DISC BAL X U N 1 N -4,528,546.443020 4802 C E DISC NEW X U N 1 N -170,750.363020 4802 D E DISC BAL X U N 1 N 1,999.003020 4902 C E DISC BAL X U N N -313,799,508.223020 4902 C E DISC NEW X U N N -247,084,189.173020 4902 C E DISC NEW X U N N -9,073,263.993020 4902 C E DISC BAL X U N N -2,949,634.833020 4902 C E DISC BAL X U N N -2,036,420.893020 4902 C E DISC BAL X U N N -690,339.703020 4982 C E DISC X U N 1 N -4,937,350.35




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Sub-total, 3020 -585,138,916.63


3050 4801 C E U N 1 531,432.003050 4801 C E U N 1 2,200,548.003050 4801 C E U N 1 3,128,246.863050 4801 C E U N 1 4,190,877.003050 4801 C E U N 1 4,397,163.393050 4801 C E U N 1 510,396,129.653050 4871 D E U N -21,403,981.493050 4881 C E U N 1,399,949.283050 4901 D E U N 1 -73.673050 4901 D E U N 1 -2.833050 4901 C E U N 1 303,470.663050 4901 C E U N 1 28,973,530.293050 4971 D E U N -3,310.213050 4981 C E U N 2.833050 4981 C E U N 73.673050 4981 C E U N 3,634,381.90Sub-total, 3050 537,748,437.33

3070 4251 D E F DISC X U N 1 -3,939,749.33

3090 4251 D E F DISC U N 1 -3,939,749.33



BA & O, Net




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4010 4802 C E DISC NEW X U N 1 N 170,750.364010 4902 C E DISC NEW X U N N 9,073,263.994010 4902 C E DISC NEW X U N N 247,084,189.17Sub-total, 4010 256,328,203.52

4011 4802 C B DISC BAL X U N 1 N -131,087.324011 4802 D B DISC BAL X U N 1 N 1,999.004011 4802 D E DISC BAL X U N 1 N -1,999.004011 4802 C E DISC BAL X U N 1 N 4,528,546.444011 4902 C E DISC BAL X U N N 690,339.704011 4902 C E DISC BAL X U N N 2,036,420.894011 4902 C E DISC BAL X U N N 2,949,634.834011 4902 C E DISC BAL X U N N 313,799,508.224011 4982 C E DISC X U N 1 N 4,937,350.35Sub-total, 4011 328,810,713.11


4030 4252 D E F DISC X U N -10,563,426.73

4033 4266 D E DISC X U N -4,156,873.004033 4972 D E X DISC X U N -5,067,761.76Sub-total, 4033 -9,224,634.76


4050 4251 D E F DISC X U N 1 -3,939,749.33

4053 4972 D E X DISC X U N 5,067,761.76






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4080 , Disc: Outlays, net 565,350,855.14







Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Educational and Cultural Exchange ProgramsTreasury Account: Educational and Cultural Exchange ProgramsBudget Account ID: 014-05-0209 Treasury Account ID: 19- -15 /16 -0209 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 3,034,849.840900 4801 C E X U Y 1 7,932,100.120900 4801 C E X U Y 1 31,551,460.510900 4902 C E DISC BAL X U Y N 746,526.350900 4902 C E DISC BAL X U Y N 820,175.060900 4902 C E DISC BAL X U Y N 962,957.57Sub-total, 0900 45,048,069.45

Budgetary Resources

1011 4190 D E P F 72 1037 X U Y 45,112,876.00



1940 4610 C E A U Y 1 -64,806.55

Change in Obl Bal

3010 4801 C E X U Y 1 3,034,849.843010 4801 C E X U Y 1 7,932,100.123010 4801 C E X U Y 1 31,551,460.513010 4902 C E DISC BAL X U Y N 746,526.353010 4902 C E DISC BAL X U Y N 820,175.063010 4902 C E DISC BAL X U Y N 962,957.57Sub-total, 3010 45,048,069.45

3020 4902 C E DISC BAL X U Y N -962,957.573020 4902 C E DISC BAL X U Y N -820,175.063020 4902 C E DISC BAL X U Y N -746,526.35Sub-total, 3020 -2,529,658.98




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3050 4801 C E U Y 1 3,034,849.843050 4801 C E U Y 1 7,932,100.123050 4801 C E U Y 1 31,551,460.51Sub-total, 3050 42,518,410.47


BA & O, Net

4011 4902 C E DISC BAL X U Y N 746,526.354011 4902 C E DISC BAL X U Y N 820,175.064011 4902 C E DISC BAL X U Y N 962,957.57Sub-total, 4011 2,529,658.98


4080 , Disc: Outlays, net 2,529,658.98





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Change in Obl Bal

3000 4801 C B X E N 1 58,049,785.39

3011 4801 C B X E N 1 -58,049,785.393011 4801 C E X E N 1 31,238,730.073011 4901 D E X E N 1 -1,360.573011 4902 C E DISC BAL X E N N 26,810,915.893011 4981 C E X E N 4,358.82Sub-total, 3011 2,858.82

3020 4902 C E DISC BAL X E N N -26,810,915.89

3041 4871 D E X E N -14,213.303041 4971 D E X E N -2,998.25Sub-total, 3041 -17,211.55

3050 4801 C E E N 1 31,238,730.073050 4871 D E E N -14,213.303050 4901 D E E N 1 -1,360.573050 4971 D E E N -2,998.253050 4981 C E E N 4,358.82Sub-total, 3050 31,224,516.77



BA & O, Net

4011 4902 C E DISC BAL X E N N 26,810,915.89


4080 , Disc: Outlays, net 26,810,915.89




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Change in Obl Bal


3011 4801 C B X E N 1 -29,804,576.843011 4801 C E X E N 1 21,862,392.153011 4802 C B DISC BAL X E N 1 N -6,014.003011 4802 C E DISC BAL X E N 1 N 4,334.003011 4901 C B X E N 1 -4,316.443011 4901 C E X E N 1 657.763011 4902 C E DISC BAL X E N N 7,947,523.373011 4981 C E X E N 12,519.25Sub-total, 3011 12,519.25

3020 4802 C B DISC BAL X E N 1 N 6,014.003020 4802 C E DISC BAL X E N 1 N -4,334.003020 4902 C E DISC BAL X E N N -7,947,523.37Sub-total, 3020 -7,945,843.37


3050 4801 C E E N 1 21,862,392.153050 4871 D E E N -82,599.913050 4901 C E E N 1 657.763050 4971 D E E N -9,260.573050 4981 C E E N 12,519.25Sub-total, 3050 21,783,708.68





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BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -6,014.004011 4802 C E DISC BAL X E N 1 N 4,334.004011 4902 C E DISC BAL X E N N 7,947,523.37Sub-total, 4011 7,945,843.37


4033 4972 D E X DISC X E N -2,913.65


4052 4972 D E X DISC X E N 2,913.65



4080 , Disc: Outlays, net 7,942,929.72






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Change in Obl Bal

3000 4801 C B X E N 1 104,215.12

3011 4801 C B X E N 1 -104,215.123011 4801 C E X E N 1 75,438.753011 4901 D E X E N 1 -7.033011 4902 C E DISC BAL X E N N 28,783.403011 4981 C E X E N 7.033011 4982 C E DISC X E N 1 N 8,195.20Sub-total, 3011 8,202.23


3050 4801 C E E N 1 75,438.753050 4901 D E E N 1 -7.033050 4981 C E E N 7.03Sub-total, 3050 75,438.75



BA & O, Net

4011 4902 C E DISC BAL X E N N 28,783.404011 4982 C E DISC X E N 1 N 8,195.20Sub-total, 4011 36,978.60


4033 4972 D E X DISC X E N -8,199.01




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4052 4972 D E X DISC X E N 8,199.01









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Change in Obl Bal

3000 4801 C B X E N 1 19,623,134.61

3011 4801 C B X E N 1 -19,623,134.613011 4801 C E X E N 1 12,274,685.713011 4901 D E X E N 1 -1.113011 4902 C E DISC BAL X E N N 7,348,450.013011 4981 C E X E N 1.11Sub-total, 3011 1.11

3020 4902 C E DISC BAL X E N N -7,348,450.01

3041 4871 D E X E N -853,394.48

3050 4801 C E E N 1 12,274,685.713050 4871 D E E N -853,394.483050 4901 D E E N 1 -1.113050 4981 C E E N 1.11Sub-total, 3050 11,421,291.23



BA & O, Net

4011 4902 C E DISC BAL X E N N 7,348,450.01


4080 , Disc: Outlays, net 7,348,450.01





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3011 4801 C B X E N 1 -3,947,796.413011 4801 C E X E N 1 4,012,195.473011 4901 C B X E N 1 -9,536.153011 4901 C E X E N 1 9,536.153011 4902 D E DISC BAL X E N N -64,399.06Sub-total, 3011 0.00

3020 4902 D E DISC BAL X E N N 64,399.06

3041 4871 D E X E N -3,192,727.73

3050 4801 C E E N 1 4,012,195.473050 4871 D E E N -3,192,727.733050 4901 C E E N 1 9,536.15Sub-total, 3050 829,003.89



BA & O, Net

4011 4902 D E DISC BAL X E N N -64,399.06


4080 , Disc: Outlays, net -64,399.06





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Change in Obl Bal

3000 4801 C B X E N 1 55,045.043000 4901 C B X E N 1 1,764.44Sub-total, 3000 56,809.48

3011 4801 C B X E N 1 -55,045.043011 4901 C B X E N 1 -1,764.443011 4901 C E X E N 1 56,809.48Sub-total, 3011 0.00

3041 4971 D E X E N -56,809.48






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Educational and Cultural Exchange ProgramsTreasury Account:Budget Account ID: 014-05-0209 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 47,448,294.321011 , Unob Bal: Transferred from other accounts 50,912,876.001021 , Unob Bal: Recov of prior year unpaid obligations 21,407,291.701033 , Unob Bal: Recov of prior year paid obligations 5,067,761.761050 , Unob Bal: Unobligated balance (total) 124,836,223.781100 , BA: Disc: Appropriation 590,900,000.001121 , BA: Disc: Approps transferred from other accounts 8,311,000.001160 , BA: Disc: Appropriation (total) 599,211,000.001221 , BA: Mand: Approps transferred from other accounts 4,253,163.531230 , BA: Mand: New\Unob bal of approps perm reduced -289,215.001260 , BA: Mand: Appropriation (total) 3,963,948.531700 , BA: Disc: Spending auth: Collected 14,720,299.731701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 3,939,749.331750 , BA: Disc: Spending auth: Total 18,660,049.061900 , Budget authority total (disc. and mand.) 621,834,997.591930 , Total budgetary resources avail (disc. and mand.) 746,671,221.371940 , Unob Bal: Memo: Unob bal expiring -64,806.551941 , Unob Bal: Memo: Unexpired unob bal, EOY 64,370,115.26

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 618,706,585.993010 , Ob Bal: New obligations: Unexpired accounts 682,236,299.563011 , Ob Bal: Obl ("upward adjustments"): Exp accts 23,581.413020 , Ob Bal: Outlays (gross) -629,746,364.423040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -21,407,291.703041 , Ob Bal: Recov, prior year unpaid obs, exp accts -4,212,003.723050 , Ob Bal: EOY: Unpaid obligations 645,600,807.123070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -3,939,749.33



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Educational and Cultural Exchange ProgramsTreasury Account:Budget Account ID: 014-05-0209 Treasury Account ID: - - / - - -GTAS User: /

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3090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -3,939,749.333100 , Memo: Obligated balance, start of year 618,706,585.993200 , Memo: Obligated balance, end of year 641,661,057.79

BA & O, Net

4000 , Disc: Budget authority, gross 617,871,049.064010 , Disc: Outlays from new authority 256,328,203.524011 , Disc: Outlays from balances 373,418,160.904020 , Disc: Outlays, gross (total) 629,746,364.424030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -10,563,426.734033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -9,235,747.424040 , Disc: Offsets against gross BA and outlays (total) -19,799,174.154050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex -3,939,749.334052 , Disc: Offset, BA: Collection cred to expired accts 11,112.664053 , Disc: Offset, BA: Recov, prior year paid obs, unex 5,067,761.764060 , Disc: Additional offsets against BA only (total) 1,139,125.094070 , Disc: Budget authority, net 599,211,000.004080 , Disc: Outlays, net 609,947,190.274090 , Mand: Budget authority, gross 3,963,948.534160 , Mand: Budget authority, net 3,963,948.534180 , Budget authority, net (disc. and mand.) 603,174,948.534190 , Outlays, net (disc. and mand.) 609,947,190.27



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Embassy Security, Construction, and MaintenanceTreasury Account: Embassy Security, Construction, and MaintenanceBudget Account ID: 014-05-0535 Treasury Account ID: 19- - /X -0535 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -2,299,425,760.350900 4801 C B X U N 1 -765,892,157.360900 4801 C B X U N 1 -715,637,778.460900 4801 C B X U N 1 -476,650,994.860900 4801 C B X U N 1 -329,625,540.590900 4801 C B X U N 1 -143,037,646.320900 4801 C B X U N 1 -68,771,183.310900 4801 C B X U N 1 -23,839,089.900900 4801 C B X U N 1 -1,265,344.030900 4801 D B X U N 1 351,684.800900 4801 D E X U N 1 -351,684.800900 4801 C E X U N 1 1,292,787.130900 4801 C E X U N 1 15,263,961.160900 4801 C E X U N 1 75,633,755.320900 4801 C E X U N 1 169,424,877.130900 4801 C E X U N 1 347,791,188.140900 4801 C E X U N 1 381,613,047.360900 4801 C E X U N 1 548,430,225.920900 4801 C E X U N 1 555,402,321.660900 4801 C E X U N 1 2,419,496,811.920900 4802 C B DISC BAL X U N 1 N -60,648,820.280900 4802 C B DISC BAL X U N 1 N -45,458,858.500900 4802 C B DISC BAL X U N 1 N -305,936.390900 4802 C B DISC BAL X U N 1 N -145,711.140900 4802 C B DISC BAL X U N 1 N -26,907.690900 4802 C B DISC BAL X U N 1 N -9,545.020900 4802 D B DISC BAL X U N 1 N 5,471,915.800900 4802 D E DISC BAL X U N 1 N -4,954,431.310900 4802 C E DISC BAL X U N 1 N 47.470900 4802 C E DISC BAL X U N 1 N 154.330900 4802 C E DISC NEW X U N 1 N 9,408.84




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0900 4802 C E DISC BAL X U N 1 N 12,840.640900 4802 C E DISC BAL X U N 1 N 83,407.480900 4802 C E DISC NEW X U N 1 N 132,617.710900 4802 C E DISC BAL X U N 1 N 837,713.410900 4802 C E DISC NEW X U N 1 N 2,498,025.080900 4802 C E DISC NEW X U N 1 N 3,288,929.810900 4802 C E DISC NEW X U N 1 N 23,117,936.790900 4802 C E DISC BAL X U N 1 N 34,446,193.680900 4802 C E DISC BAL X U N 1 N 153,799,705.270900 4881 C E X U N 339.400900 4881 C E X U N 150,603.740900 4881 C E X U N 156,488.440900 4881 C E X U N 859,692.920900 4881 C E X U N 1,391,961.800900 4881 C E X U N 1,778,130.960900 4881 C E X U N 21,341,392.960900 4881 C E X U N 26,308,743.490900 4901 C B X U N 1 -232,301,788.010900 4901 C B X U N 1 -18,616,508.980900 4901 C B X U N 1 -8,773,877.100900 4901 C B X U N 1 -6,071,679.180900 4901 C B X U N 1 -453,484.390900 4901 C B X U N 1 -50,631.740900 4901 C B X U N 1 -37,167.030900 4901 D B X U N 1 219,472.160900 4901 D E X U N 1 -211,222.660900 4901 C E X U N 1 47,026.820900 4901 C E X U N 1 50,350.150900 4901 C E X U N 1 737,446.870900 4901 C E X U N 1 5,403,832.830900 4901 C E X U N 1 7,671,315.010900 4901 C E X U N 1 11,512,131.940900 4901 C E X U N 1 276,817,611.13




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0900 4902 C E DISC BAL X U N N 246.900900 4902 C E DISC BAL X U N N 62,303.660900 4902 C E DISC BAL X U N N 3,542,282.830900 4902 C E DISC NEW X U N N 5,084,968.470900 4902 C E DISC BAL X U N N 6,158,380.660900 4902 C E DISC BAL X U N N 6,600,000.000900 4902 C E DISC BAL X U N N 7,891,005.400900 4902 C E DISC NEW X U N N 11,849,504.650900 4902 C E DISC BAL X U N N 42,372,380.740900 4902 C E DISC NEW X U N N 46,426,868.600900 4902 C E DISC BAL X U N N 50,532,235.180900 4902 C E DISC NEW X U N N 103,991,163.480900 4902 C E DISC BAL X U N N 155,584,384.730900 4902 C E DISC BAL X U N N 167,472,954.090900 4902 C E DISC BAL X U N N 171,819,658.620900 4902 C E DISC BAL X U N N 173,922,122.670900 4902 C E DISC BAL X U N N 240,396,744.070900 4902 C E DISC NEW X U N N 249,963,689.900900 4902 C E DISC BAL X U N N 250,996,218.280900 4902 C E DISC NEW X U N N 283,858,064.850900 4902 C E DISC NEW X U N N 295,202,545.190900 4902 C E DISC BAL X U N N 835,850,724.810900 4981 C E X U N 0.500900 4981 C E X U N 1.250900 4981 C E X U N 1,197.170900 4981 C E X U N 7,497.770900 4981 C E X U N 9,902.500900 4981 C E X U N 10,570.740900 4981 C E X U N 81,177.940900 4981 C E X U N 228,083.510900 4982 C E DISC X U N 1 N 1,900.410900 4982 C E DISC X U N 1 N 3,429.470900 4982 C E DISC X U N 1 N 24,980.95




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0900 4982 C E DISC X U N 1 N 754,849.310900 4982 C E DISC X U N 1 N 1,730,864.980900 4982 C E DISC X U N 1 N 6,784,099.750900 4982 C E DISC X U N 1 N 13,013,373.950900 4982 C E DISC X U N 1 N 42,161,407.12Sub-total, 0900 3,064,674,133.17

Budgetary Resources

1000 4201 D B U N 1 11,299,063,900.981000 4221 D B F DISC X U N 1 32,700,000.001000 4222 D B X DISC X U N 1 16,500,000.001000 4222 D B F DISC X U N 1 126,183,000.001000 4251 D B F DISC X U N 1 92,042,771.001000 4801 C B X U N 1 -2,299,425,760.351000 4801 C B X U N 1 -765,892,157.361000 4801 C B X U N 1 -715,637,778.461000 4801 C B X U N 1 -476,650,994.861000 4801 C B X U N 1 -329,625,540.591000 4801 C B X U N 1 -143,037,646.321000 4801 C B X U N 1 -68,771,183.311000 4801 C B X U N 1 -23,839,089.901000 4801 C B X U N 1 -1,265,344.031000 4801 D B X U N 1 351,684.801000 4802 C B DISC BAL X U N 1 N -60,648,820.281000 4802 C B DISC BAL X U N 1 N -45,458,858.501000 4802 C B DISC BAL X U N 1 N -305,936.391000 4802 C B DISC BAL X U N 1 N -145,711.141000 4802 C B DISC BAL X U N 1 N -26,907.691000 4802 C B DISC BAL X U N 1 N -9,545.021000 4802 D B DISC BAL X U N 1 N 5,471,915.801000 4901 C B X U N 1 -232,301,788.011000 4901 C B X U N 1 -18,616,508.98




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1000 4901 C B X U N 1 -8,773,877.101000 4901 C B X U N 1 -6,071,679.181000 4901 C B X U N 1 -453,484.391000 4901 C B X U N 1 -50,631.741000 4901 C B X U N 1 -37,167.031000 4901 D B X U N 1 219,472.16Sub-total, 1000 6,375,486,334.11


1033 4972 D E X DISC X U N 21,310,474.16


1100 4119 D E P DISC X X U N 1 2,221,747,000.00

1121 4170 D E P F DISC 19 0113 X U N N 37,337,000.00


1700 4222 D B F DISC X U N 1 -126,183,000.001700 4222 D B X DISC X U N 1 -16,500,000.001700 4222 D E X DISC X U N 1 16,500,000.001700 4222 D E F DISC X U N 1 80,322,608.001700 4252 D E X DISC X U N 103,213,263.001700 4252 D E F DISC X U N 1,646,996,449.401700 4266 D E DISC X U N 31,157,521.61Sub-total, 1700 1,735,506,842.01

1701 4221 D B F DISC X U N 1 -32,700,000.001701 4221 D E F DISC X U N 1 25,300,000.001701 4251 D B F DISC X U N 1 -92,042,771.001701 4251 D E F DISC X U N 1 29,801,345.25




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Sub-total, 1701 -69,641,425.75




1941 4510 C E A U N 1 44,661,564.781941 4510 C E A U N 1 1,838,122,691.061941 4610 C E A U N 1 5,741,899,091.07Sub-total, 1941 7,624,683,346.91

Change in Obl Bal

3000 4801 D B X U N 1 -351,684.803000 4801 C B X U N 1 1,265,344.033000 4801 C B X U N 1 23,839,089.903000 4801 C B X U N 1 68,771,183.313000 4801 C B X U N 1 143,037,646.323000 4801 C B X U N 1 329,625,540.593000 4801 C B X U N 1 476,650,994.863000 4801 C B X U N 1 715,637,778.463000 4801 C B X U N 1 765,892,157.363000 4801 C B X U N 1 2,299,425,760.353000 4901 D B X U N 1 -219,472.163000 4901 C B X U N 1 37,167.033000 4901 C B X U N 1 50,631.743000 4901 C B X U N 1 453,484.393000 4901 C B X U N 1 6,071,679.183000 4901 C B X U N 1 8,773,877.103000 4901 C B X U N 1 18,616,508.983000 4901 C B X U N 1 232,301,788.01




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Sub-total, 3000 5,089,879,474.65

3010 4801 C B X U N 1 -2,299,425,760.353010 4801 C B X U N 1 -765,892,157.363010 4801 C B X U N 1 -715,637,778.463010 4801 C B X U N 1 -476,650,994.863010 4801 C B X U N 1 -329,625,540.593010 4801 C B X U N 1 -143,037,646.323010 4801 C B X U N 1 -68,771,183.313010 4801 C B X U N 1 -23,839,089.903010 4801 C B X U N 1 -1,265,344.033010 4801 D B X U N 1 351,684.803010 4801 D E X U N 1 -351,684.803010 4801 C E X U N 1 1,292,787.133010 4801 C E X U N 1 15,263,961.163010 4801 C E X U N 1 75,633,755.323010 4801 C E X U N 1 169,424,877.133010 4801 C E X U N 1 347,791,188.143010 4801 C E X U N 1 381,613,047.363010 4801 C E X U N 1 548,430,225.923010 4801 C E X U N 1 555,402,321.663010 4801 C E X U N 1 2,419,496,811.923010 4802 C B DISC BAL X U N 1 N -60,648,820.283010 4802 C B DISC BAL X U N 1 N -45,458,858.503010 4802 C B DISC BAL X U N 1 N -305,936.393010 4802 C B DISC BAL X U N 1 N -145,711.143010 4802 C B DISC BAL X U N 1 N -26,907.693010 4802 C B DISC BAL X U N 1 N -9,545.023010 4802 D B DISC BAL X U N 1 N 5,471,915.803010 4802 D E DISC BAL X U N 1 N -4,954,431.313010 4802 C E DISC BAL X U N 1 N 47.473010 4802 C E DISC BAL X U N 1 N 154.333010 4802 C E DISC NEW X U N 1 N 9,408.84




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3010 4802 C E DISC BAL X U N 1 N 12,840.643010 4802 C E DISC BAL X U N 1 N 83,407.483010 4802 C E DISC NEW X U N 1 N 132,617.713010 4802 C E DISC BAL X U N 1 N 837,713.413010 4802 C E DISC NEW X U N 1 N 2,498,025.083010 4802 C E DISC NEW X U N 1 N 3,288,929.813010 4802 C E DISC NEW X U N 1 N 23,117,936.793010 4802 C E DISC BAL X U N 1 N 34,446,193.683010 4802 C E DISC BAL X U N 1 N 153,799,705.273010 4881 C E X U N 339.403010 4881 C E X U N 150,603.743010 4881 C E X U N 156,488.443010 4881 C E X U N 859,692.923010 4881 C E X U N 1,391,961.803010 4881 C E X U N 1,778,130.963010 4881 C E X U N 21,341,392.963010 4881 C E X U N 26,308,743.493010 4901 C B X U N 1 -232,301,788.013010 4901 C B X U N 1 -18,616,508.983010 4901 C B X U N 1 -8,773,877.103010 4901 C B X U N 1 -6,071,679.183010 4901 C B X U N 1 -453,484.393010 4901 C B X U N 1 -50,631.743010 4901 C B X U N 1 -37,167.033010 4901 D B X U N 1 219,472.163010 4901 D E X U N 1 -211,222.663010 4901 C E X U N 1 47,026.823010 4901 C E X U N 1 50,350.153010 4901 C E X U N 1 737,446.873010 4901 C E X U N 1 5,403,832.833010 4901 C E X U N 1 7,671,315.013010 4901 C E X U N 1 11,512,131.943010 4901 C E X U N 1 276,817,611.13




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3010 4902 C E DISC BAL X U N N 246.903010 4902 C E DISC BAL X U N N 62,303.663010 4902 C E DISC BAL X U N N 3,542,282.833010 4902 C E DISC NEW X U N N 5,084,968.473010 4902 C E DISC BAL X U N N 6,158,380.663010 4902 C E DISC BAL X U N N 6,600,000.003010 4902 C E DISC BAL X U N N 7,891,005.403010 4902 C E DISC NEW X U N N 11,849,504.653010 4902 C E DISC BAL X U N N 42,372,380.743010 4902 C E DISC NEW X U N N 46,426,868.603010 4902 C E DISC BAL X U N N 50,532,235.183010 4902 C E DISC NEW X U N N 103,991,163.483010 4902 C E DISC BAL X U N N 155,584,384.733010 4902 C E DISC BAL X U N N 167,472,954.093010 4902 C E DISC BAL X U N N 171,819,658.623010 4902 C E DISC BAL X U N N 173,922,122.673010 4902 C E DISC BAL X U N N 240,396,744.073010 4902 C E DISC NEW X U N N 249,963,689.903010 4902 C E DISC BAL X U N N 250,996,218.283010 4902 C E DISC NEW X U N N 283,858,064.853010 4902 C E DISC NEW X U N N 295,202,545.193010 4902 C E DISC BAL X U N N 835,850,724.813010 4981 C E X U N 0.503010 4981 C E X U N 1.253010 4981 C E X U N 1,197.173010 4981 C E X U N 7,497.773010 4981 C E X U N 9,902.503010 4981 C E X U N 10,570.743010 4981 C E X U N 81,177.943010 4981 C E X U N 228,083.513010 4982 C E DISC X U N 1 N 1,900.413010 4982 C E DISC X U N 1 N 3,429.473010 4982 C E DISC X U N 1 N 24,980.95




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3010 4982 C E DISC X U N 1 N 754,849.313010 4982 C E DISC X U N 1 N 1,730,864.983010 4982 C E DISC X U N 1 N 6,784,099.753010 4982 C E DISC X U N 1 N 13,013,373.953010 4982 C E DISC X U N 1 N 42,161,407.12Sub-total, 3010 3,064,674,133.17

3020 4802 D B DISC BAL X U N 1 N -5,471,915.803020 4802 C B DISC BAL X U N 1 N 9,545.023020 4802 C B DISC BAL X U N 1 N 26,907.693020 4802 C B DISC BAL X U N 1 N 145,711.143020 4802 C B DISC BAL X U N 1 N 305,936.393020 4802 C B DISC BAL X U N 1 N 45,458,858.503020 4802 C B DISC BAL X U N 1 N 60,648,820.283020 4802 C E DISC BAL X U N 1 N -153,799,705.273020 4802 C E DISC BAL X U N 1 N -34,446,193.683020 4802 C E DISC NEW X U N 1 N -23,117,936.793020 4802 C E DISC NEW X U N 1 N -3,288,929.813020 4802 C E DISC NEW X U N 1 N -2,498,025.083020 4802 C E DISC BAL X U N 1 N -837,713.413020 4802 C E DISC NEW X U N 1 N -132,617.713020 4802 C E DISC BAL X U N 1 N -83,407.483020 4802 C E DISC BAL X U N 1 N -12,840.643020 4802 C E DISC NEW X U N 1 N -9,408.843020 4802 C E DISC BAL X U N 1 N -154.333020 4802 C E DISC BAL X U N 1 N -47.473020 4802 D E DISC BAL X U N 1 N 4,954,431.313020 4902 C E DISC BAL X U N N -835,850,724.813020 4902 C E DISC NEW X U N N -295,202,545.193020 4902 C E DISC NEW X U N N -283,858,064.853020 4902 C E DISC BAL X U N N -250,996,218.283020 4902 C E DISC NEW X U N N -249,963,689.903020 4902 C E DISC BAL X U N N -240,396,744.07




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3020 4902 C E DISC BAL X U N N -173,922,122.673020 4902 C E DISC BAL X U N N -171,819,658.623020 4902 C E DISC BAL X U N N -167,472,954.093020 4902 C E DISC BAL X U N N -155,584,384.733020 4902 C E DISC NEW X U N N -103,991,163.483020 4902 C E DISC BAL X U N N -50,532,235.183020 4902 C E DISC NEW X U N N -46,426,868.603020 4902 C E DISC BAL X U N N -42,372,380.743020 4902 C E DISC NEW X U N N -11,849,504.653020 4902 C E DISC BAL X U N N -7,891,005.403020 4902 C E DISC BAL X U N N -6,600,000.003020 4902 C E DISC BAL X U N N -6,158,380.663020 4902 C E DISC NEW X U N N -5,084,968.473020 4902 C E DISC BAL X U N N -3,542,282.833020 4902 C E DISC BAL X U N N -62,303.663020 4902 C E DISC BAL X U N N -246.903020 4982 C E DISC X U N 1 N -42,161,407.123020 4982 C E DISC X U N 1 N -13,013,373.953020 4982 C E DISC X U N 1 N -6,784,099.753020 4982 C E DISC X U N 1 N -1,730,864.983020 4982 C E DISC X U N 1 N -754,849.313020 4982 C E DISC X U N 1 N -24,980.953020 4982 C E DISC X U N 1 N -3,429.473020 4982 C E DISC X U N 1 N -1,900.41Sub-total, 3020 -3,286,202,039.70


3050 4801 D E U N 1 -351,684.803050 4801 C E U N 1 1,292,787.133050 4801 C E U N 1 15,263,961.16




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3050 4801 C E U N 1 75,633,755.323050 4801 C E U N 1 169,424,877.133050 4801 C E U N 1 347,791,188.143050 4801 C E U N 1 381,613,047.363050 4801 C E U N 1 548,430,225.923050 4801 C E U N 1 555,402,321.663050 4801 C E U N 1 2,419,496,811.923050 4871 D E U N -367,449,079.083050 4881 C E U N 339.403050 4881 C E U N 150,603.743050 4881 C E U N 156,488.443050 4881 C E U N 859,692.923050 4881 C E U N 1,391,961.803050 4881 C E U N 1,778,130.963050 4881 C E U N 21,341,392.963050 4881 C E U N 26,308,743.493050 4901 D E U N 1 -211,222.663050 4901 C E U N 1 47,026.823050 4901 C E U N 1 50,350.153050 4901 C E U N 1 737,446.873050 4901 C E U N 1 5,403,832.833050 4901 C E U N 1 7,671,315.013050 4901 C E U N 1 11,512,131.943050 4901 C E U N 1 276,817,611.133050 4971 D E U N -162,176.473050 4981 C E U N 0.503050 4981 C E U N 1.253050 4981 C E U N 1,197.173050 4981 C E U N 7,497.773050 4981 C E U N 9,902.503050 4981 C E U N 10,570.743050 4981 C E U N 81,177.943050 4981 C E U N 228,083.51




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Sub-total, 3050 4,500,740,312.57

3060 4221 D B F DISC X U N 1 -32,700,000.003060 4251 D B F DISC X U N 1 -92,042,771.00Sub-total, 3060 -124,742,771.00

3070 4221 D B F DISC X U N 1 32,700,000.003070 4221 D E F DISC X U N 1 -25,300,000.003070 4251 D B F DISC X U N 1 92,042,771.003070 4251 D E F DISC X U N 1 -29,801,345.25Sub-total, 3070 69,641,425.75

3090 4221 D E F DISC U N 1 -25,300,000.003090 4251 D E F DISC U N 1 -29,801,345.25Sub-total, 3090 -55,101,345.25



BA & O, Net


4010 4802 C E DISC NEW X U N 1 N 9,408.844010 4802 C E DISC NEW X U N 1 N 132,617.714010 4802 C E DISC NEW X U N 1 N 2,498,025.084010 4802 C E DISC NEW X U N 1 N 3,288,929.814010 4802 C E DISC NEW X U N 1 N 23,117,936.794010 4902 C E DISC NEW X U N N 5,084,968.474010 4902 C E DISC NEW X U N N 11,849,504.654010 4902 C E DISC NEW X U N N 46,426,868.604010 4902 C E DISC NEW X U N N 103,991,163.484010 4902 C E DISC NEW X U N N 249,963,689.904010 4902 C E DISC NEW X U N N 283,858,064.85




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4010 4902 C E DISC NEW X U N N 295,202,545.19Sub-total, 4010 1,025,423,723.37

4011 4802 C B DISC BAL X U N 1 N -60,648,820.284011 4802 C B DISC BAL X U N 1 N -45,458,858.504011 4802 C B DISC BAL X U N 1 N -305,936.394011 4802 C B DISC BAL X U N 1 N -145,711.144011 4802 C B DISC BAL X U N 1 N -26,907.694011 4802 C B DISC BAL X U N 1 N -9,545.024011 4802 D B DISC BAL X U N 1 N 5,471,915.804011 4802 D E DISC BAL X U N 1 N -4,954,431.314011 4802 C E DISC BAL X U N 1 N 47.474011 4802 C E DISC BAL X U N 1 N 154.334011 4802 C E DISC BAL X U N 1 N 12,840.644011 4802 C E DISC BAL X U N 1 N 83,407.484011 4802 C E DISC BAL X U N 1 N 837,713.414011 4802 C E DISC BAL X U N 1 N 34,446,193.684011 4802 C E DISC BAL X U N 1 N 153,799,705.274011 4902 C E DISC BAL X U N N 246.904011 4902 C E DISC BAL X U N N 62,303.664011 4902 C E DISC BAL X U N N 3,542,282.834011 4902 C E DISC BAL X U N N 6,158,380.664011 4902 C E DISC BAL X U N N 6,600,000.004011 4902 C E DISC BAL X U N N 7,891,005.404011 4902 C E DISC BAL X U N N 42,372,380.744011 4902 C E DISC BAL X U N N 50,532,235.184011 4902 C E DISC BAL X U N N 155,584,384.734011 4902 C E DISC BAL X U N N 167,472,954.094011 4902 C E DISC BAL X U N N 171,819,658.624011 4902 C E DISC BAL X U N N 173,922,122.674011 4902 C E DISC BAL X U N N 240,396,744.074011 4902 C E DISC BAL X U N N 250,996,218.284011 4902 C E DISC BAL X U N N 835,850,724.81




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4011 4982 C E DISC X U N 1 N 1,900.414011 4982 C E DISC X U N 1 N 3,429.474011 4982 C E DISC X U N 1 N 24,980.954011 4982 C E DISC X U N 1 N 754,849.314011 4982 C E DISC X U N 1 N 1,730,864.984011 4982 C E DISC X U N 1 N 6,784,099.754011 4982 C E DISC X U N 1 N 13,013,373.954011 4982 C E DISC X U N 1 N 42,161,407.12Sub-total, 4011 2,260,778,316.33


4030 4222 D B F DISC X U N 1 126,183,000.004030 4222 D E F DISC X U N 1 -80,322,608.004030 4252 D E F DISC X U N -1,646,996,449.40Sub-total, 4030 -1,601,136,057.40

4033 4222 D B X DISC X U N 1 16,500,000.004033 4222 D E X DISC X U N 1 -16,500,000.004033 4252 D E X DISC X U N -103,213,263.004033 4266 D E DISC X U N -31,157,521.614033 4972 D E X DISC X U N -21,310,474.16Sub-total, 4033 -155,681,258.77


4050 4221 D B F DISC X U N 1 32,700,000.004050 4221 D E F DISC X U N 1 -25,300,000.004050 4251 D B F DISC X U N 1 92,042,771.004050 4251 D E F DISC X U N 1 -29,801,345.25Sub-total, 4050 69,641,425.75

4053 4972 D E X DISC X U N 21,310,474.16




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4080 , Disc: Outlays, net 1,529,384,723.53





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Embassy Security, Construction, and MaintenanceTreasury Account: Embassy Security, Construction, and MaintenanceBudget Account ID: 014-05-0535 Treasury Account ID: 72-19- /X -0535 -000-0GTAS User: 202-640-4072 / [email protected]

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0900 4801 C E X U N 1 884.760900 4902 C E DISC BAL X U N N 11,981.76Sub-total, 0900 12,866.52

Budgetary Resources

1000 4201 D B U N 1 612,666.90

1021 4871 D E X U N 884.76



1941 4450 C E U N 1 600,685.14

Change in Obl Bal

3010 4801 C E X U N 1 884.763010 4902 C E DISC BAL X U N N 11,981.76Sub-total, 3010 12,866.52

3020 4902 C E DISC BAL X U N N -11,981.76

3040 4871 D E X U N -884.76

3050 4801 C E U N 1 884.763050 4871 D E U N -884.76Sub-total, 3050 0.00


BA & O, Net



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Embassy Security, Construction, and MaintenanceTreasury Account: Embassy Security, Construction, and MaintenanceBudget Account ID: 014-05-0535 Treasury Account ID: 72-19- /X -0535 -000-0GTAS User: 202-640-4072 / [email protected]

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4011 4902 C E DISC BAL X U N N 11,981.76






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Embassy Security, Construction, and MaintenanceTreasury Account:Budget Account ID: 014-05-0535 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 6,376,099,001.011021 , Unob Bal: Recov of prior year unpaid obligations 367,612,140.311033 , Unob Bal: Recov of prior year paid obligations 21,310,474.161050 , Unob Bal: Unobligated balance (total) 6,765,021,615.481100 , BA: Disc: Appropriation 2,221,747,000.001121 , BA: Disc: Approps transferred from other accounts 37,337,000.001160 , BA: Disc: Appropriation (total) 2,259,084,000.001700 , BA: Disc: Spending auth: Collected 1,735,506,842.011701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src -69,641,425.751750 , BA: Disc: Spending auth: Total 1,665,865,416.261900 , Budget authority total (disc. and mand.) 3,924,949,416.261930 , Total budgetary resources avail (disc. and mand.) 10,689,971,031.741941 , Unob Bal: Memo: Unexpired unob bal, EOY 7,625,284,032.05

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 5,089,879,474.653010 , Ob Bal: New obligations: Unexpired accounts 3,064,686,999.693020 , Ob Bal: Outlays (gross) -3,286,214,021.463040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -367,612,140.313050 , Ob Bal: EOY: Unpaid obligations 4,500,740,312.573060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -124,742,771.003070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 69,641,425.753090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -55,101,345.253100 , Memo: Obligated balance, start of year 4,965,136,703.653200 , Memo: Obligated balance, end of year 4,445,638,967.32

BA & O, Net




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Embassy Security, Construction, and MaintenanceTreasury Account:Budget Account ID: 014-05-0535 Treasury Account ID: - - / - - -GTAS User: /

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4010 , Disc: Outlays from new authority 1,025,423,723.374011 , Disc: Outlays from balances 2,260,790,298.094020 , Disc: Outlays, gross (total) 3,286,214,021.464030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -1,601,136,057.404033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -155,681,258.774040 , Disc: Offsets against gross BA and outlays (total) -1,756,817,316.174050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 69,641,425.754053 , Disc: Offset, BA: Recov, prior year paid obs, unex 21,310,474.164060 , Disc: Additional offsets against BA only (total) 90,951,899.914070 , Disc: Budget authority, net 2,259,084,000.004080 , Disc: Outlays, net 1,529,396,705.294180 , Budget authority, net (disc. and mand.) 2,259,084,000.004190 , Outlays, net (disc. and mand.) 1,529,396,705.29



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Representation ExpensesTreasury Account: Representation ExpensesBudget Account ID: 014-05-0545 Treasury Account ID: 19- - /16 -0545 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 1,650,394.650900 4802 C E DISC NEW X U Y 1 N 1,000.000900 4901 C E X U Y 1 5,950.580900 4902 C E DISC NEW X U Y N 6,688,179.19Sub-total, 0900 8,345,524.42

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 8,030,000.00


1700 4252 D E F DISC X U Y 324,100.00




1940 4610 C E A U Y 1 -8,575.58

Change in Obl Bal

3010 4801 C E X U Y 1 1,650,394.653010 4802 C E DISC NEW X U Y 1 N 1,000.003010 4901 C E X U Y 1 5,950.583010 4902 C E DISC NEW X U Y N 6,688,179.19Sub-total, 3010 8,345,524.42

3020 4802 C E DISC NEW X U Y 1 N -1,000.003020 4902 C E DISC NEW X U Y N -6,688,179.19Sub-total, 3020 -6,689,179.19



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Representation ExpensesTreasury Account: Representation ExpensesBudget Account ID: 014-05-0545 Treasury Account ID: 19- - /16 -0545 -000-YESGTAS User: 202-261-8735 / [email protected]

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3050 4801 C E U Y 1 1,650,394.653050 4901 C E U Y 1 5,950.58Sub-total, 3050 1,656,345.23


BA & O, Net


4010 4802 C E DISC NEW X U Y 1 N 1,000.004010 4902 C E DISC NEW X U Y N 6,688,179.19Sub-total, 4010 6,689,179.19


4030 4252 D E F DISC X U Y -324,100.00



4080 , Disc: Outlays, net 6,365,079.19





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Representation ExpensesTreasury Account: Representation ExpensesBudget Account ID: 014-05-0545 Treasury Account ID: 19- - /15 -0545 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal


3011 4801 C B X E N 1 -1,927,935.673011 4801 C E X E N 1 197,992.173011 4881 C E X E N 255,906.713011 4901 C B X E N 1 -5,847.943011 4901 D E X E N 1 -3,001.213011 4902 C E DISC BAL X E N N 1,738,792.653011 4981 C E X E N 4,082.663011 4982 C E DISC X E N 1 N 371.68Sub-total, 3011 260,361.05

3020 4902 C E DISC BAL X E N N -1,738,792.653020 4982 C E DISC X E N 1 N -371.68Sub-total, 3020 -1,739,164.33


3050 4801 C E E N 1 197,992.173050 4871 D E E N -423,541.333050 4881 C E E N 255,906.713050 4901 D E E N 1 -3,001.213050 4971 D E E N -1,081.453050 4981 C E E N 4,082.66Sub-total, 3050 30,357.55





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BA & O, Net

4011 4902 C E DISC BAL X E N N 1,738,792.654011 4982 C E DISC X E N 1 N 371.68Sub-total, 4011 1,739,164.33


4033 4972 D E X DISC X E N -65,056.87


4052 4972 D E X DISC X E N 65,056.87



4080 , Disc: Outlays, net 1,674,107.46






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Change in Obl Bal

3000 4801 C B X E N 1 18,134.083000 4901 C B X E N 1 210.17Sub-total, 3000 18,344.25

3011 4801 C B X E N 1 -18,134.083011 4801 C E X E N 1 19,034.883011 4881 C E X E N 5,943.403011 4901 C B X E N 1 -210.173011 4901 C E X E N 1 298.833011 4902 D E DISC BAL X E N N -989.463011 4982 C E DISC X E N 1 N 10,097.15Sub-total, 3011 16,040.55

3020 4902 D E DISC BAL X E N N 989.463020 4982 C E DISC X E N 1 N -10,097.15Sub-total, 3020 -9,107.69

3041 4871 D E X E N -23,860.093041 4971 D E X E N -298.83Sub-total, 3041 -24,158.92

3050 4801 C E E N 1 19,034.883050 4871 D E E N -23,860.093050 4881 C E E N 5,943.403050 4901 C E E N 1 298.833050 4971 D E E N -298.83Sub-total, 3050 1,118.19






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BA & O, Net

4011 4902 D E DISC BAL X E N N -989.464011 4982 C E DISC X E N 1 N 10,097.15Sub-total, 4011 9,107.69


4033 4972 D E X DISC X E N -3,779.37


4052 4972 D E X DISC X E N 3,779.37









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Change in Obl Bal

3000 4801 C B X E N 1 46.13

3011 4801 C B X E N 1 -46.133011 4801 C E X E N 1 2,976.863011 4881 C E X E N 3,992.343011 4902 D E DISC BAL X E N N -2,930.73Sub-total, 3011 3,992.34

3020 4902 D E DISC BAL X E N N 2,930.73

3041 4871 D E X E N -5,005.94

3050 4801 C E E N 1 2,976.863050 4871 D E E N -5,005.943050 4881 C E E N 3,992.34Sub-total, 3050 1,963.26

3100 , Memo: Obligated balance, start of year 46.13


BA & O, Net

4011 4902 D E DISC BAL X E N N -2,930.73


4033 4972 D E X DISC X E N -477.04


4052 4972 D E X DISC X E N 477.04




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Change in Obl Bal

3000 4801 C B X E N 1 491.50

3011 4801 C B X E N 1 -491.503011 4801 C E X E N 1 491.50Sub-total, 3011 0.00

3041 4871 D E X E N -414.14

3050 4801 C E E N 1 491.503050 4871 D E E N -414.14Sub-total, 3050 77.36



BA & O, Net

4033 4972 D E X DISC X E N -3,039.64


4052 4972 D E X DISC X E N 3,039.64









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4033 4972 D E X DISC X E N -1,683.09


4052 4972 D E X DISC X E N 1,683.09








Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Representation ExpensesTreasury Account:Budget Account ID: 014-05-0545 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1100 , BA: Disc: Appropriation 8,030,000.001160 , BA: Disc: Appropriation (total) 8,030,000.001700 , BA: Disc: Spending auth: Collected 324,100.001750 , BA: Disc: Spending auth: Total 324,100.001900 , Budget authority total (disc. and mand.) 8,354,100.001930 , Total budgetary resources avail (disc. and mand.) 8,354,100.001940 , Unob Bal: Memo: Unob bal expiring -8,575.58

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 1,952,665.493010 , Ob Bal: New obligations: Unexpired accounts 8,345,524.423011 , Ob Bal: Obl ("upward adjustments"): Exp accts 280,393.943020 , Ob Bal: Outlays (gross) -8,434,520.483041 , Ob Bal: Recov, prior year unpaid obs, exp accts -454,201.783050 , Ob Bal: EOY: Unpaid obligations 1,689,861.593100 , Memo: Obligated balance, start of year 1,952,665.493200 , Memo: Obligated balance, end of year 1,689,861.59

BA & O, Net

4000 , Disc: Budget authority, gross 8,354,100.004010 , Disc: Outlays from new authority 6,689,179.194011 , Disc: Outlays from balances 1,745,341.294020 , Disc: Outlays, gross (total) 8,434,520.484030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -324,100.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -74,036.014040 , Disc: Offsets against gross BA and outlays (total) -398,136.014052 , Disc: Offset, BA: Collection cred to expired accts 74,036.014060 , Disc: Additional offsets against BA only (total) 74,036.01



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Representation ExpensesTreasury Account:Budget Account ID: 014-05-0545 Treasury Account ID: - - / - - -GTAS User: /

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Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Protection of Foreign Missions and OfficialsTreasury Account: Protection of Foreign Missions and OfficialsBudget Account ID: 014-05-0520 Treasury Account ID: 19- - /X -0520 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4901 C B X U N 1 -414.640900 4901 C E X U N 1 414.64Sub-total, 0900 0.00

Budgetary Resources

1000 4201 D B U N 1 414.641000 4901 C B X U N 1 -414.64Sub-total, 1000 0.00

1050 , Unob Bal: Unobligated balance (total) 0.00

1930 , Total budgetary resources avail (disc. and mand.) 0.00

Change in Obl Bal

3000 4901 C B X U N 1 414.64


3050 4901 C E U N 1 414.64





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Protection of Foreign Missions and OfficialsTreasury Account: Protection of Foreign Missions and OfficialsBudget Account ID: 014-05-0520 Treasury Account ID: 19- -16 /17 -0520 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 2,700,140.750900 4801 C E X U N 1 38,385,994.980900 4902 C E DISC NEW X U N N 1,733,509.400900 4902 C E DISC NEW X U N N 9,014,005.02Sub-total, 0900 51,833,650.15

Budgetary Resources

1012 4191 D E P F 19 0113 X U N 21,800,000.00


1100 4119 D E P DISC X X U N 1 30,036,000.00




1941 4610 C E A U N 1 2,349.85

Change in Obl Bal

3010 4801 C E X U N 1 2,700,140.753010 4801 C E X U N 1 38,385,994.983010 4902 C E DISC NEW X U N N 1,733,509.403010 4902 C E DISC NEW X U N N 9,014,005.02Sub-total, 3010 51,833,650.15

3020 4902 C E DISC NEW X U N N -9,014,005.023020 4902 C E DISC NEW X U N N -1,733,509.40Sub-total, 3020 -10,747,514.42




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3050 4801 C E U N 1 2,700,140.753050 4801 C E U N 1 38,385,994.98Sub-total, 3050 41,086,135.73


BA & O, Net


4010 4902 C E DISC NEW X U N N 1,733,509.404010 4902 C E DISC NEW X U N N 9,014,005.02Sub-total, 4010 10,747,514.42



4080 , Disc: Outlays, net 10,747,514.42






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0900 4801 C B X U Y 1 -24,263,983.770900 4801 C B X U Y 1 -2,934,603.660900 4801 C E X U Y 1 1,101,474.140900 4901 D E X U Y 1 -221.000900 4902 C E DISC BAL X U Y N 2,934,603.660900 4902 C E DISC BAL X U Y N 23,222,418.090900 4981 C E X U Y 221.000900 4982 C E DISC X U Y 1 N 6,186.36Sub-total, 0900 66,094.82

Budgetary Resources

1000 4201 D B U Y 1 27,261,594.381000 4801 C B X U Y 1 -24,263,983.771000 4801 C B X U Y 1 -2,934,603.66Sub-total, 1000 63,006.95

1021 4871 D E X U Y 3,088.82



1940 4450 C E U Y 1 -0.95

Change in Obl Bal


3010 4801 C B X U Y 1 -24,263,983.773010 4801 C B X U Y 1 -2,934,603.66




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3010 4801 C E X U Y 1 1,101,474.143010 4901 D E X U Y 1 -221.003010 4902 C E DISC BAL X U Y N 2,934,603.663010 4902 C E DISC BAL X U Y N 23,222,418.093010 4981 C E X U Y 221.003010 4982 C E DISC X U Y 1 N 6,186.36Sub-total, 3010 66,094.82

3020 4902 C E DISC BAL X U Y N -23,222,418.093020 4902 C E DISC BAL X U Y N -2,934,603.663020 4982 C E DISC X U Y 1 N -6,186.36Sub-total, 3020 -26,163,208.11

3040 4871 D E X U Y -3,088.82

3050 4801 C E U Y 1 1,101,474.143050 4871 D E U Y -3,088.823050 4901 D E U Y 1 -221.003050 4981 C E U Y 221.00Sub-total, 3050 1,098,385.32



BA & O, Net

4011 4902 C E DISC BAL X U Y N 2,934,603.664011 4902 C E DISC BAL X U Y N 23,222,418.094011 4982 C E DISC X U Y 1 N 6,186.36Sub-total, 4011 26,163,208.11





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4080 , Disc: Outlays, net 26,163,208.11





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Change in Obl Bal

3000 4801 C B X E N 1 955,742.66

3011 4801 C B X E N 1 -955,742.663011 4902 C E DISC BAL X E N N 955,742.66Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -955,742.66



BA & O, Net

4011 4902 C E DISC BAL X E N N 955,742.66


4080 , Disc: Outlays, net 955,742.66





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3011 4902 C E DISC BAL X E N N 273.00

3020 4902 C E DISC BAL X E N N -273.00


BA & O, Net

4011 4902 C E DISC BAL X E N N 273.00






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Protection of Foreign Missions and OfficialsTreasury Account:Budget Account ID: 014-05-0520 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 63,006.951012 , Unob Bal: Transfers betw expired\unexpired accts 21,800,000.001021 , Unob Bal: Recov of prior year unpaid obligations 3,088.821050 , Unob Bal: Unobligated balance (total) 21,866,095.771100 , BA: Disc: Appropriation 30,036,000.001160 , BA: Disc: Appropriation (total) 30,036,000.001900 , Budget authority total (disc. and mand.) 30,036,000.001930 , Total budgetary resources avail (disc. and mand.) 51,902,095.771940 , Unob Bal: Memo: Unob bal expiring -0.951941 , Unob Bal: Memo: Unexpired unob bal, EOY 2,349.85

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 28,154,744.733010 , Ob Bal: New obligations: Unexpired accounts 51,899,744.973011 , Ob Bal: Obl ("upward adjustments"): Exp accts 273.003020 , Ob Bal: Outlays (gross) -37,866,738.193040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -3,088.823050 , Ob Bal: EOY: Unpaid obligations 42,184,935.693100 , Memo: Obligated balance, start of year 28,154,744.733200 , Memo: Obligated balance, end of year 42,184,935.69

BA & O, Net

4000 , Disc: Budget authority, gross 30,036,000.004010 , Disc: Outlays from new authority 10,747,514.424011 , Disc: Outlays from balances 27,119,223.774020 , Disc: Outlays, gross (total) 37,866,738.194070 , Disc: Budget authority, net 30,036,000.004080 , Disc: Outlays, net 37,866,738.19



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Protection of Foreign Missions and OfficialsTreasury Account:Budget Account ID: 014-05-0520 Treasury Account ID: - - / - - -GTAS User: /

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4180 , Budget authority, net (disc. and mand.) 30,036,000.004190 , Outlays, net (disc. and mand.) 37,866,738.19



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Emergencies in the Diplomatic and Consular ServiceTreasury Account: Emergencies in the Diplomatic and Consular ServiceBudget Account ID: 014-05-0522 Treasury Account ID: 19- - /X -0522 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -11,604,295.470900 4801 C B X U N 1 -8,650,857.880900 4801 C B X U N 1 -257,300.000900 4801 C E X U N 1 257,300.000900 4801 C E X U N 1 15,892,156.180900 4801 C E X U N 1 29,650,000.000900 4802 C B DISC BAL X U N 1 N -14,111.570900 4802 C E DISC BAL X U N 1 N 5,186.690900 4881 C E X U N 180,700.000900 4901 D E X U N 1 -1,784.730900 4902 C E DISC BAL X U N N 1,000.000900 4902 C E DISC NEW X U N N 5,479.750900 4902 C E DISC BAL X U N N 93,000.000900 4902 C E DISC NEW X U N N 7,225,651.020900 4902 C E DISC BAL X U N N 7,991,571.470900 4981 C E X U N 1,784.730900 4982 C E DISC X U N 1 N 38,754.34Sub-total, 0900 40,814,234.53

Budgetary Resources

1000 4201 D B U N 1 75,062,256.691000 4251 D B F DISC X U N 1 257,300.001000 4801 C B X U N 1 -11,604,295.471000 4801 C B X U N 1 -8,650,857.881000 4801 C B X U N 1 -257,300.001000 4802 C B DISC BAL X U N 1 N -14,111.57Sub-total, 1000 54,792,991.77

1012 4191 D E P F 19 0113 X U N 90,150,000.00

1021 4871 D E X U N 3,712,142.25




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1033 4972 D E X DISC X U N 72,981.50


1100 4119 D E P DISC X X U N 1 7,900,000.00


1700 4252 D E X DISC X U N 647.051700 4252 D E F DISC X U N 5,832.70Sub-total, 1700 6,479.75

1701 4251 D B F DISC X U N 1 -257,300.001701 4251 D E F DISC X U N 1 7,300.00Sub-total, 1701 -250,000.00

1750 , BA: Disc: Spending auth: Total -243,520.25



1941 4510 C E A U N 1 55,592,734.841941 4610 C E A U N 1 59,977,625.90Sub-total, 1941 115,570,360.74

Change in Obl Bal

3000 4801 C B X U N 1 257,300.003000 4801 C B X U N 1 8,650,857.883000 4801 C B X U N 1 11,604,295.47Sub-total, 3000 20,512,453.35

3010 4801 C B X U N 1 -11,604,295.473010 4801 C B X U N 1 -8,650,857.88




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3010 4801 C B X U N 1 -257,300.003010 4801 C E X U N 1 257,300.003010 4801 C E X U N 1 15,892,156.183010 4801 C E X U N 1 29,650,000.003010 4802 C B DISC BAL X U N 1 N -14,111.573010 4802 C E DISC BAL X U N 1 N 5,186.693010 4881 C E X U N 180,700.003010 4901 D E X U N 1 -1,784.733010 4902 C E DISC BAL X U N N 1,000.003010 4902 C E DISC NEW X U N N 5,479.753010 4902 C E DISC BAL X U N N 93,000.003010 4902 C E DISC NEW X U N N 7,225,651.023010 4902 C E DISC BAL X U N N 7,991,571.473010 4981 C E X U N 1,784.733010 4982 C E DISC X U N 1 N 38,754.34Sub-total, 3010 40,814,234.53

3020 4802 C B DISC BAL X U N 1 N 14,111.573020 4802 C E DISC BAL X U N 1 N -5,186.693020 4902 C E DISC BAL X U N N -7,991,571.473020 4902 C E DISC NEW X U N N -7,225,651.023020 4902 C E DISC BAL X U N N -93,000.003020 4902 C E DISC NEW X U N N -5,479.753020 4902 C E DISC BAL X U N N -1,000.003020 4982 C E DISC X U N 1 N -38,754.34Sub-total, 3020 -15,346,531.70

3040 4871 D E X U N -3,712,142.25

3050 4801 C E U N 1 257,300.003050 4801 C E U N 1 15,892,156.183050 4801 C E U N 1 29,650,000.003050 4871 D E U N -3,712,142.253050 4881 C E U N 180,700.00




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3050 4901 D E U N 1 -1,784.733050 4981 C E U N 1,784.73Sub-total, 3050 42,268,013.93

3060 4251 D B F DISC X U N 1 -257,300.00

3070 4251 D B F DISC X U N 1 257,300.003070 4251 D E F DISC X U N 1 -7,300.00Sub-total, 3070 250,000.00

3090 4251 D E F DISC U N 1 -7,300.00



BA & O, Net


4010 4902 C E DISC NEW X U N N 5,479.754010 4902 C E DISC NEW X U N N 7,225,651.02Sub-total, 4010 7,231,130.77

4011 4802 C B DISC BAL X U N 1 N -14,111.574011 4802 C E DISC BAL X U N 1 N 5,186.694011 4902 C E DISC BAL X U N N 1,000.004011 4902 C E DISC BAL X U N N 93,000.004011 4902 C E DISC BAL X U N N 7,991,571.474011 4982 C E DISC X U N 1 N 38,754.34Sub-total, 4011 8,115,400.93


4030 4252 D E F DISC X U N -5,832.70




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4033 4252 D E X DISC X U N -647.054033 4972 D E X DISC X U N -72,981.50Sub-total, 4033 -73,628.55


4050 4251 D B F DISC X U N 1 257,300.004050 4251 D E F DISC X U N 1 -7,300.00Sub-total, 4050 250,000.00

4053 4972 D E X DISC X U N 72,981.50



4080 , Disc: Outlays, net 15,267,070.45





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Emergencies in the Diplomatic and Consular ServiceTreasury Account: Emergencies in the Diplomatic and Consular ServiceBudget Account ID: 014-05-0522 Treasury Account ID: 19- -16 /17 -0522 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1100 4119 D E P DISC X X U N 1 4,000,000.00




1941 4510 C E A U N 1 4,000,000.00

BA & O, Net






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Emergencies in the Diplomatic and Consular ServiceTreasury Account:Budget Account ID: 014-05-0522 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 54,792,991.771012 , Unob Bal: Transfers betw expired\unexpired accts 90,150,000.001021 , Unob Bal: Recov of prior year unpaid obligations 3,712,142.251033 , Unob Bal: Recov of prior year paid obligations 72,981.501050 , Unob Bal: Unobligated balance (total) 148,728,115.521100 , BA: Disc: Appropriation 11,900,000.001160 , BA: Disc: Appropriation (total) 11,900,000.001700 , BA: Disc: Spending auth: Collected 6,479.751701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src -250,000.001750 , BA: Disc: Spending auth: Total -243,520.251900 , Budget authority total (disc. and mand.) 11,656,479.751930 , Total budgetary resources avail (disc. and mand.) 160,384,595.271941 , Unob Bal: Memo: Unexpired unob bal, EOY 119,570,360.74

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 20,512,453.353010 , Ob Bal: New obligations: Unexpired accounts 40,814,234.533020 , Ob Bal: Outlays (gross) -15,346,531.703040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -3,712,142.253050 , Ob Bal: EOY: Unpaid obligations 42,268,013.933060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -257,300.003070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 250,000.003090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -7,300.003100 , Memo: Obligated balance, start of year 20,255,153.353200 , Memo: Obligated balance, end of year 42,260,713.93

BA & O, Net




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Emergencies in the Diplomatic and Consular ServiceTreasury Account:Budget Account ID: 014-05-0522 Treasury Account ID: - - / - - -GTAS User: /

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4010 , Disc: Outlays from new authority 7,231,130.774011 , Disc: Outlays from balances 8,115,400.934020 , Disc: Outlays, gross (total) 15,346,531.704030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -5,832.704033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -73,628.554040 , Disc: Offsets against gross BA and outlays (total) -79,461.254050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 250,000.004053 , Disc: Offset, BA: Recov, prior year paid obs, unex 72,981.504060 , Disc: Additional offsets against BA only (total) 322,981.504070 , Disc: Budget authority, net 11,900,000.004080 , Disc: Outlays, net 15,267,070.454180 , Budget authority, net (disc. and mand.) 11,900,000.004190 , Outlays, net (disc. and mand.) 15,267,070.45



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Buying Power MaintenanceTreasury Account: Buying Power MaintenanceBudget Account ID: 014-05-0524 Treasury Account ID: 19- - /X -0524 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 500,000.00

1010 4190 C E P F 19 0113 X U N -96,609,000.00

1012 4191 D E P F 19 0113 X U N 150,000,000.00



1941 4510 C E A U N 1 53,891,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Buying Power MaintenanceTreasury Account:Budget Account ID: 014-05-0524 Treasury Account ID: - - / - - -GTAS User: /

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1000 , Unob Bal: Brought forward, Oct 1 500,000.001010 , Unob Bal: Transferred to other accounts -96,609,000.001012 , Unob Bal: Transfers betw expired\unexpired accts 150,000,000.001050 , Unob Bal: Unobligated balance (total) 53,891,000.001930 , Total budgetary resources avail (disc. and mand.) 53,891,000.001941 , Unob Bal: Memo: Unexpired unob bal, EOY 53,891,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Payment to the American Institute in TaiwanTreasury Account: Payment to the American Institute in TaiwanBudget Account ID: 014-05-0523 Treasury Account ID: 19- - /16 -0523 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 698,497.000900 4801 C E X U Y 1 14,584,747.230900 4802 C E DISC NEW X U Y 1 N 3,251.000900 4902 C E DISC NEW X U Y N 2,499,498.830900 4902 C E DISC NEW X U Y N 15,314,005.94Sub-total, 0900 33,100,000.00

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 30,000,000.00


1700 4252 D E F DISC X U Y 2,499,498.83

1701 4251 D E F DISC X U Y 1 698,497.00




1940 4450 C E U Y 1 -97,995.83

Change in Obl Bal

3010 4801 C E X U Y 1 698,497.003010 4801 C E X U Y 1 14,584,747.233010 4802 C E DISC NEW X U Y 1 N 3,251.003010 4902 C E DISC NEW X U Y N 2,499,498.833010 4902 C E DISC NEW X U Y N 15,314,005.94




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Sub-total, 3010 33,100,000.00

3020 4802 C E DISC NEW X U Y 1 N -3,251.003020 4902 C E DISC NEW X U Y N -15,314,005.943020 4902 C E DISC NEW X U Y N -2,499,498.83Sub-total, 3020 -17,816,755.77

3050 4801 C E U Y 1 698,497.003050 4801 C E U Y 1 14,584,747.23Sub-total, 3050 15,283,244.23

3070 4251 D E F DISC X U Y 1 -698,497.00

3090 4251 D E F DISC U Y 1 -698,497.00


BA & O, Net


4010 4802 C E DISC NEW X U Y 1 N 3,251.004010 4902 C E DISC NEW X U Y N 2,499,498.834010 4902 C E DISC NEW X U Y N 15,314,005.94Sub-total, 4010 17,816,755.77


4030 4252 D E F DISC X U Y -2,499,498.83


4050 4251 D E F DISC X U Y 1 -698,497.00

4060 , Disc: Additional offsets against BA only (total) -698,497.00




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4080 , Disc: Outlays, net 15,317,256.94






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Change in Obl Bal

3000 4801 C B X E N 1 14,217,292.98

3011 4801 C B X E N 1 -14,217,292.983011 4801 C E X E N 1 3,836,386.803011 4881 C E X E N 374.003011 4901 D E X E N 1 -34.693011 4902 C E DISC BAL X E N N 10,380,940.873011 4981 C E X E N 105.793011 4982 C E DISC X E N 1 N 998,098.00Sub-total, 3011 998,577.79

3020 4902 C E DISC BAL X E N N -10,380,940.873020 4982 C E DISC X E N 1 N -998,098.00Sub-total, 3020 -11,379,038.87

3041 4871 D E X E N -1,542.813041 4971 D E X E N -71.10Sub-total, 3041 -1,613.91

3050 4801 C E E N 1 3,836,386.803050 4871 D E E N -1,542.813050 4881 C E E N 374.003050 4901 D E E N 1 -34.693050 4971 D E E N -71.103050 4981 C E E N 105.79Sub-total, 3050 3,835,217.99



BA & O, Net




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4011 4902 C E DISC BAL X E N N 10,380,940.874011 4982 C E DISC X E N 1 N 998,098.00Sub-total, 4011 11,379,038.87


4030 4252 D E F DISC X E N -1,003,036.00


4052 4252 D E F DISC X E N 1,003,036.00



4080 , Disc: Outlays, net 10,376,002.87






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4030 4252 D E F DISC X E N -44,800.00


4052 4252 D E F DISC X E N 44,800.00



4080 , Disc: Outlays, net -44,800.00






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Change in Obl Bal

3000 4801 C B X E N 1 11,614.57


3050 4801 C E E N 1 11,614.57






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3000 4801 C B X E N 1 370.42


3041 4971 D E X E N -370.42






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Payment to the American Institute in TaiwanTreasury Account:Budget Account ID: 014-05-0523 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1100 , BA: Disc: Appropriation 30,000,000.001160 , BA: Disc: Appropriation (total) 30,000,000.001700 , BA: Disc: Spending auth: Collected 2,499,498.831701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 698,497.001750 , BA: Disc: Spending auth: Total 3,197,995.831900 , Budget authority total (disc. and mand.) 33,197,995.831930 , Total budgetary resources avail (disc. and mand.) 33,197,995.831940 , Unob Bal: Memo: Unob bal expiring -97,995.83

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 14,229,277.973010 , Ob Bal: New obligations: Unexpired accounts 33,100,000.003011 , Ob Bal: Obl ("upward adjustments"): Exp accts 998,577.793020 , Ob Bal: Outlays (gross) -29,195,794.643041 , Ob Bal: Recov, prior year unpaid obs, exp accts -1,984.333050 , Ob Bal: EOY: Unpaid obligations 19,130,076.793070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -698,497.003090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -698,497.003100 , Memo: Obligated balance, start of year 14,229,277.973200 , Memo: Obligated balance, end of year 18,431,579.79

BA & O, Net

4000 , Disc: Budget authority, gross 33,197,995.834010 , Disc: Outlays from new authority 17,816,755.774011 , Disc: Outlays from balances 11,379,038.874020 , Disc: Outlays, gross (total) 29,195,794.644030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -3,547,334.834040 , Disc: Offsets against gross BA and outlays (total) -3,547,334.83



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Payment to the American Institute in TaiwanTreasury Account:Budget Account ID: 014-05-0523 Treasury Account ID: - - / - - -GTAS User: /

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4050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex -698,497.004052 , Disc: Offset, BA: Collection cred to expired accts 1,047,836.004060 , Disc: Additional offsets against BA only (total) 349,339.004070 , Disc: Budget authority, net 30,000,000.004080 , Disc: Outlays, net 25,648,459.814180 , Budget authority, net (disc. and mand.) 30,000,000.004190 , Outlays, net (disc. and mand.) 25,648,459.81



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Payment to Foreign Service Retirement and Disability FundTreasury Account: Payment to the Foreign Service Retirement and Disability FundBudget Account ID: 014-05-0540 Treasury Account ID: 19- - /16 -0540 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4901 C E X U Y 1 136,400,000.000900 4902 C E MAND NEW X U Y N 158,900,000.00Sub-total, 0900 295,300,000.00

Budgetary Resources

1200 4119 D E P MAND X U Y 1 295,300,000.00




Change in Obl Bal

3010 4901 C E X U Y 1 136,400,000.003010 4902 C E MAND NEW X U Y N 158,900,000.00Sub-total, 3010 295,300,000.00

3020 4902 C E MAND NEW X U Y N -158,900,000.00

3050 4901 C E U Y 1 136,400,000.00


BA & O, Net


4100 4902 C E MAND NEW X U Y N 158,900,000.00

4110 4902 C E MAND NEW X U Y N 158,900,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Payment to Foreign Service Retirement and Disability FundTreasury Account: Payment to the Foreign Service Retirement and Disability FundBudget Account ID: 014-05-0540 Treasury Account ID: 19- - /16 -0540 -000-YESGTAS User: 202-261-8735 / [email protected]

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4170 , Mand: Outlays, net 158,900,000.00





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Payment to Foreign Service Retirement and Disability FundTreasury Account:Budget Account ID: 014-05-0540 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1200 , BA: Mand: Appropriation 295,300,000.001260 , BA: Mand: Appropriation (total) 295,300,000.001900 , Budget authority total (disc. and mand.) 295,300,000.001930 , Total budgetary resources avail (disc. and mand.) 295,300,000.00

Change in Obl Bal

3010 , Ob Bal: New obligations: Unexpired accounts 295,300,000.003020 , Ob Bal: Outlays (gross) -158,900,000.003050 , Ob Bal: EOY: Unpaid obligations 136,400,000.003200 , Memo: Obligated balance, end of year 136,400,000.00

BA & O, Net

4090 , Mand: Budget authority, gross 295,300,000.004100 , Mand: Outlays from new authority 158,900,000.004110 , Mand: Outlays, gross (total) 158,900,000.004160 , Mand: Budget authority, net 295,300,000.004170 , Mand: Outlays, net 158,900,000.004180 , Budget authority, net (disc. and mand.) 295,300,000.004190 , Outlays, net (disc. and mand.) 158,900,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Foreign Service National Defined Contributions Retirement FundTreasury Account: Foreign Service National Defined Contributions Retirement FundBudget Account ID: 014-05-5497 Treasury Account ID: 19- - /X -5497 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 D B X U N 2 0.070900 4802 C B MAND BAL X U N 2 N -0.070900 4902 C E MAND BAL X U N N 8,623,581.57Sub-total, 0900 8,623,581.57

Budgetary Resources

1000 4201 D B U N 2 1,915,675.781000 4801 D B X U N 2 0.071000 4802 C B MAND BAL X U N 2 N -0.07Sub-total, 1000 1,915,675.78


1201 4114 D E P MAND X U N 2 13,770,219.27




1941 4620 C E A U N 2 7,062,313.48

Change in Obl Bal

3000 4801 D B X U N 2 -0.07

3010 4801 D B X U N 2 0.073010 4802 C B MAND BAL X U N 2 N -0.073010 4902 C E MAND BAL X U N N 8,623,581.57Sub-total, 3010 8,623,581.57

3020 4802 C B MAND BAL X U N 2 N 0.07



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Foreign Service National Defined Contributions Retirement FundTreasury Account: Foreign Service National Defined Contributions Retirement FundBudget Account ID: 014-05-5497 Treasury Account ID: 19- - /X -5497 -000-YESGTAS User: 202-261-8735 / [email protected]

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3020 4902 C E MAND BAL X U N N -8,623,581.57Sub-total, 3020 -8,623,581.50

3100 , Memo: Obligated balance, start of year -0.07


BA & O, Net


4101 4802 C B MAND BAL X U N 2 N -0.074101 4902 C E MAND BAL X U N N 8,623,581.57Sub-total, 4101 8,623,581.50

4110 4802 C B MAND BAL X U N 2 N -0.074110 4902 C E MAND BAL X U N N 8,623,581.57Sub-total, 4110 8,623,581.50


4170 , Mand: Outlays, net 8,623,581.50



Memo Entries

5000 1610 D B F 20 0550 U N 891,389.31

5001 1610 D E F 20 0500 U N 3,941,983.41



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Foreign Service National Defined Contributions Retirement FundTreasury Account:Budget Account ID: 014-05-5497 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 1,915,675.781050 , Unob Bal: Unobligated balance (total) 1,915,675.781201 , BA: Mand: Appropriation (special or trust fund) 13,770,219.271260 , BA: Mand: Appropriation (total) 13,770,219.271900 , Budget authority total (disc. and mand.) 13,770,219.271930 , Total budgetary resources avail (disc. and mand.) 15,685,895.051941 , Unob Bal: Memo: Unexpired unob bal, EOY 7,062,313.48

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 -0.073010 , Ob Bal: New obligations: Unexpired accounts 8,623,581.573020 , Ob Bal: Outlays (gross) -8,623,581.503100 , Memo: Obligated balance, start of year -0.073200 , Memo: Obligated balance, end of year 0.00

BA & O, Net

4090 , Mand: Budget authority, gross 13,770,219.274101 , Mand: Outlays from balances 8,623,581.504110 , Mand: Outlays, gross (total) 8,623,581.504160 , Mand: Budget authority, net 13,770,219.274170 , Mand: Outlays, net 8,623,581.504180 , Budget authority, net (disc. and mand.) 13,770,219.274190 , Outlays, net (disc. and mand.) 8,623,581.50

Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 891,389.315001 , Memo: Invest, EOY: Fed securities: Par value 3,941,983.41



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Working Capital FundTreasury Account: Working Capital FundBudget Account ID: 014-05-4519 Treasury Account ID: 19- - /X -4519 -001-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 4 -1,025,656,116.54




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0900 4801 C B X U N 4 -259,097,746.150900 4801 C B X U N 4 -141,997,774.370900 4801 C B X U N 4 -101,608,628.400900 4801 C B X U N 4 -34,237,873.680900 4801 C B X U N 4 -18,050,720.18Sub-total, 0900 -554,992,742.78




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0900 4801 C B X U N 4 -4,258,669.51




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0900 4801 C E X U N 4 5,781,507.88




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0900 4801 C E X U N 4 6,044,171.55




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0900 4801 C E X U N 4 22,006,595.220900 4801 C E X U N 4 34,092,486.850900 4801 C E X U N 4 42,849,071.750900 4801 C E X U N 4 152,067,964.550900 4801 C E X U N 4 340,694,265.37Sub-total, 0900 591,710,383.74




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0900 4801 C E X U N 4 1,224,104,040.03




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0900 4802 C B DISC BAL X U N 4 N -1,618,906.320900 4802 C B DISC BAL X U N 4 N -882,205.19Sub-total, 0900 -2,501,111.51




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0900 4802 C B DISC BAL X U N 4 N -395,663.18




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0900 4802 D B DISC BAL X U N 4 N 50,283.040900 4802 D E DISC BAL X U N 4 N -206,398.430900 4802 D E DISC BAL X U N 4 N -72,707.620900 4802 D E DISC BAL X U N 4 N -59,988.960900 4802 C E DISC NEW X U N 4 N 422.62Sub-total, 0900 -288,389.35




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0900 4802 C E DISC NEW X U N 4 N 87,563.13




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0900 4802 C E DISC NEW X U N 4 N 762,768.57




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0900 4802 C E DISC BAL X U N 4 N 1,439,811.28




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0900 4802 C E DISC NEW X U N 4 N 1,527,052.920900 4881 C E X U N 8,452.220900 4881 C E X U N 1,090,855.270900 4881 C E X U N 4,364,930.89Sub-total, 0900 6,991,291.30




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0900 4881 C E X U N 19,433,375.97




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0900 4881 C E X U N 85,330,227.01




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0900 4901 C B X U N 4 -369,955,696.60




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0900 4901 C B X U N 4 -92,000,000.000900 4901 C B X U N 4 -4,068,864.460900 4901 C B X U N 4 -589,806.280900 4901 C B X U N 4 -155,025.44Sub-total, 0900 -96,813,696.18




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DrCr

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0900 4901 C B X U N 4 -14,129.11




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0900 4901 D B X U N 4 0.200900 4901 D E X U N 4 -1,466,182.430900 4901 D E X U N 4 -136,547.700900 4901 C E X U N 4 300,573.720900 4901 C E X U N 4 320,495.03Sub-total, 0900 -981,661.18




LineNum

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DrCr

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0900 4901 C E X U N 4 372,582.18




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0900 4901 C E X U N 4 37,982,202.770900 4901 C E X U N 4 62,755,775.51Sub-total, 0900 100,737,978.28




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0900 4901 C E X U N 4 287,063,735.45




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0900 4902 C E DISC NEW X U N N 6,156,630.790900 4902 C E DISC BAL X U N N 8,382,260.000900 4902 C E DISC BAL X U N N 10,335,773.160900 4902 C E DISC NEW X U N N 19,673,335.280900 4902 C E DISC BAL X U N N 27,634,858.910900 4902 C E DISC NEW X U N N 28,449,050.350900 4902 C E DISC BAL X U N N 87,240,517.21Sub-total, 0900 187,872,425.70




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PY ErrAdj

AdvFlag

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1000 4201 D B U N 4 1,731,765,343.03




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1000 4801 C B X U N 4 -4,258,669.51




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1000 4802 C B DISC BAL X U N 4 N -395,663.18




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1000 4802 D B DISC BAL X U N 4 N 50,283.04




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1000 4901 C B X U N 4 -369,955,696.60




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Begin/End

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1000 4901 C B X U N 4 -14,129.11




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1000 4901 D B X U N 4 0.20

1021 4871 D E X U N 172,425,684.28




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1021 4971 D E X U N 133,260.93




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Begin/End

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1021 4971 D E X U N 1,140,349.69

1033 4972 D E F DISC X U N 31,525.32




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1033 4972 D E X DISC X U N 2,086,145.25




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1033 4972 D E X DISC X U N 22,991,313.51




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1700 4252 D E X DISC X U N 10,068,735.08




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1700 4252 D E X DISC X U N 16,557,624.42




LineNum

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DefFlag

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1700 4252 D E F DISC X U N 1,195,448,179.85




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1700 4252 D E F DISC X U N 3,423,911,691.17




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1700 4266 D E DISC X U N 3,685,785.67




LineNum

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Begin/End

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DefFlag

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1700 4266 D E DISC X U N 21,918,022.45

1701 4251 D B F DISC X U N 4 -249,515,586.00




LineNum

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Begin/End

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DefFlag

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YearBA

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1701 4251 D E F DISC X U N 4 117,981,892.40




LineNum

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Begin/End

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YearBA

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TAFSStat

DefFlag

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FundType

FinAcct Amount





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Begin/End

AuthType

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Part-ner

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YearBA

ReduType

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1941 4450 C E U N 4 0.09




LineNum

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Part-ner

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YearBA

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TAFSStat

DefFlag

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1941 4450 C E U N 4 29,222,969.571941 4510 C E A U N 4 181,860,631.50Sub-total, 1941 211,083,601.07




LineNum

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DrCr

Begin/End

AuthType

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

1941 4510 C E A U N 4 739,818,236.92




LineNum

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DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

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PY ErrAdj

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TAFSStat

DefFlag

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FundType

FinAcct Amount

1941 4610 C E A U N 4 5,204,250.68




LineNum

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DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

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Change in Obl Bal

3000 4801 C B X U N 4 4,258,669.51




LineNum

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DrCr

Begin/End

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AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3000 4801 C B X U N 4 18,050,720.183000 4801 C B X U N 4 34,237,873.683000 4801 C B X U N 4 101,608,628.403000 4801 C B X U N 4 141,997,774.373000 4801 C B X U N 4 259,097,746.15Sub-total, 3000 554,992,742.78




LineNum

SGLAcct

DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

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DefFlag

ExpFlag

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3000 4801 C B X U N 4 1,025,656,116.54




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3000 4901 D B X U N 4 -0.20




LineNum

SGLAcct

DrCr

Begin/End

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AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3000 4901 C B X U N 4 14,129.11




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3000 4901 C B X U N 4 155,025.443000 4901 C B X U N 4 589,806.283000 4901 C B X U N 4 4,068,864.463000 4901 C B X U N 4 92,000,000.00Sub-total, 3000 96,813,696.18




LineNum

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DrCr

Begin/End

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Part-ner

BorrwSrc

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YearBA

ReduType

XfrAgy

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TAFSStat

DefFlag

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3000 4901 C B X U N 4 369,955,696.60

3010 4801 C B X U N 4 -1,025,656,116.54




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

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FinAcct Amount





LineNum

SGLAcct

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Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

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FundType

FinAcct Amount

3010 4801 C B X U N 4 -4,258,669.51




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4801 C E X U N 4 5,781,507.88




LineNum

SGLAcct

DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

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FundType

FinAcct Amount

3010 4801 C E X U N 4 6,044,171.55




LineNum

SGLAcct

DrCr

Begin/End

AuthType

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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DefFlag

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FundType

FinAcct Amount

3010 4801 C E X U N 4 22,006,595.223010 4801 C E X U N 4 34,092,486.853010 4801 C E X U N 4 42,849,071.753010 4801 C E X U N 4 152,067,964.553010 4801 C E X U N 4 340,694,265.37Sub-total, 3010 591,710,383.74




LineNum

SGLAcct

DrCr

Begin/End

AuthType

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

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TAFSStat

DefFlag

ExpFlag

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FinAcct Amount

3010 4801 C E X U N 4 1,224,104,040.03




LineNum

SGLAcct

DrCr

Begin/End

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AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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FinAcct Amount





LineNum

SGLAcct

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Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

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FundType

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3010 4802 C B DISC BAL X U N 4 N -395,663.18




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

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PY ErrAdj

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TAFSStat

DefFlag

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3010 4802 D B DISC BAL X U N 4 N 50,283.043010 4802 D E DISC BAL X U N 4 N -206,398.433010 4802 D E DISC BAL X U N 4 N -72,707.623010 4802 D E DISC BAL X U N 4 N -59,988.963010 4802 C E DISC NEW X U N 4 N 422.62Sub-total, 3010 -288,389.35




LineNum

SGLAcct

DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

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AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4802 C E DISC NEW X U N 4 N 87,563.13




LineNum

SGLAcct

DrCr

Begin/End

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AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4802 C E DISC NEW X U N 4 N 762,768.57




LineNum

SGLAcct

DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4802 C E DISC BAL X U N 4 N 1,439,811.28




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4802 C E DISC NEW X U N 4 N 1,527,052.923010 4881 C E X U N 8,452.223010 4881 C E X U N 1,090,855.273010 4881 C E X U N 4,364,930.89Sub-total, 3010 6,991,291.30




LineNum

SGLAcct

DrCr

Begin/End

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BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4881 C E X U N 19,433,375.97




LineNum

SGLAcct

DrCr

Begin/End

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4881 C E X U N 85,330,227.01




LineNum

SGLAcct

DrCr

Begin/End

AuthType

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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

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FundType

FinAcct Amount

3010 4901 C B X U N 4 -369,955,696.60




LineNum

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DrCr

Begin/End

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BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

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FinAcct Amount





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Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4901 C B X U N 4 -14,129.11




LineNum

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Begin/End

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BorrwSrc

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ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4901 D B X U N 4 0.203010 4901 D E X U N 4 -1,466,182.433010 4901 D E X U N 4 -136,547.703010 4901 C E X U N 4 300,573.723010 4901 C E X U N 4 320,495.03Sub-total, 3010 -981,661.18




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4901 C E X U N 4 372,582.18




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4901 C E X U N 4 37,982,202.773010 4901 C E X U N 4 62,755,775.51Sub-total, 3010 100,737,978.28




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4901 C E X U N 4 287,063,735.45




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4902 C E DISC NEW X U N N 6,156,630.793010 4902 C E DISC BAL X U N N 8,382,260.003010 4902 C E DISC BAL X U N N 10,335,773.163010 4902 C E DISC NEW X U N N 19,673,335.283010 4902 C E DISC BAL X U N N 27,634,858.913010 4902 C E DISC NEW X U N N 28,449,050.353010 4902 C E DISC BAL X U N N 87,240,517.21Sub-total, 3010 187,872,425.70




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4902 C E DISC NEW X U N N 115,105,840.56




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4902 C E DISC NEW X U N N 120,934,956.863010 4902 C E DISC BAL X U N N 140,610,009.943010 4902 C E DISC NEW X U N N 173,187,104.223010 4902 C E DISC BAL X U N N 192,615,901.683010 4902 C E DISC NEW X U N N 388,561,676.43Sub-total, 3010 1,015,909,649.13




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4902 C E DISC BAL X U N N 858,040,676.123010 4902 C E DISC NEW X U N N 2,221,492,756.60Sub-total, 3010 3,079,533,432.72




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4981 C E X U N 187.163010 4981 C E X U N 8,967.643010 4981 C E X U N 137,415.74Sub-total, 3010 146,570.54




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4981 C E X U N 716,201.62




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4981 C E X U N 1,537,901.943010 4982 C E DISC X U N 4 N 27,751.603010 4982 C E DISC X U N 4 N 869,793.353010 4982 C E DISC X U N 4 N 1,636,048.653010 4982 C E DISC X U N 4 N 5,220,051.883010 4982 C E DISC X U N 4 N 26,309,933.81Sub-total, 3010 35,601,481.23




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3010 4982 C E DISC X U N 4 N 54,207,147.82




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 D B DISC BAL X U N 4 N -50,283.04




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C B DISC BAL X U N 4 N 395,663.18




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C B DISC BAL X U N 4 N 882,205.193020 4802 C B DISC BAL X U N 4 N 1,618,906.323020 4802 C E DISC NEW X U N 4 N -1,527,052.92Sub-total, 3020 974,058.59




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C E DISC BAL X U N 4 N -1,439,811.28




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C E DISC NEW X U N 4 N -762,768.57




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C E DISC NEW X U N 4 N -87,563.13




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4802 C E DISC NEW X U N 4 N -422.623020 4802 D E DISC BAL X U N 4 N 59,988.963020 4802 D E DISC BAL X U N 4 N 72,707.623020 4802 D E DISC BAL X U N 4 N 206,398.43Sub-total, 3020 338,672.39




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4902 C E DISC NEW X U N N -2,221,492,756.603020 4902 C E DISC BAL X U N N -858,040,676.12Sub-total, 3020 -3,079,533,432.72




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4902 C E DISC NEW X U N N -388,561,676.433020 4902 C E DISC BAL X U N N -192,615,901.683020 4902 C E DISC NEW X U N N -173,187,104.223020 4902 C E DISC BAL X U N N -140,610,009.943020 4902 C E DISC NEW X U N N -120,934,956.86Sub-total, 3020 -1,015,909,649.13




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4902 C E DISC NEW X U N N -115,105,840.56




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4902 C E DISC BAL X U N N -87,240,517.213020 4902 C E DISC NEW X U N N -28,449,050.353020 4902 C E DISC BAL X U N N -27,634,858.913020 4902 C E DISC NEW X U N N -19,673,335.283020 4902 C E DISC BAL X U N N -10,335,773.163020 4902 C E DISC BAL X U N N -8,382,260.003020 4902 C E DISC NEW X U N N -6,156,630.79Sub-total, 3020 -187,872,425.70




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4982 C E DISC X U N 4 N -54,207,147.82




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3020 4982 C E DISC X U N 4 N -26,309,933.813020 4982 C E DISC X U N 4 N -5,220,051.883020 4982 C E DISC X U N 4 N -1,636,048.653020 4982 C E DISC X U N 4 N -869,793.353020 4982 C E DISC X U N 4 N -27,751.60Sub-total, 3020 -34,063,579.29




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3040 4871 D E X U N -191,628,377.33




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3040 4871 D E X U N -172,425,684.28




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3040 4971 D E X U N -1,140,349.69




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3040 4971 D E X U N -133,260.93

3050 4801 C E U N 4 5,781,507.88




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4801 C E U N 4 6,044,171.55




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4801 C E U N 4 22,006,595.223050 4801 C E U N 4 34,092,486.853050 4801 C E U N 4 42,849,071.753050 4801 C E U N 4 152,067,964.553050 4801 C E U N 4 340,694,265.37Sub-total, 3050 591,710,383.74




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4801 C E U N 4 1,224,104,040.033050 4871 D E U N -191,628,377.33Sub-total, 3050 1,032,475,662.70




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4871 D E U N -172,425,684.283050 4881 C E U N 8,452.223050 4881 C E U N 1,090,855.273050 4881 C E U N 4,364,930.89Sub-total, 3050 -166,961,445.90




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4881 C E U N 19,433,375.97




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4881 C E U N 85,330,227.013050 4901 D E U N 4 -1,466,182.433050 4901 D E U N 4 -136,547.703050 4901 C E U N 4 300,573.723050 4901 C E U N 4 320,495.03Sub-total, 3050 84,348,565.63




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4901 C E U N 4 372,582.18




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4901 C E U N 4 287,063,735.453050 4971 D E U N -1,140,349.69Sub-total, 3050 285,923,385.76




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4971 D E U N -133,260.933050 4981 C E U N 187.163050 4981 C E U N 8,967.643050 4981 C E U N 137,415.74Sub-total, 3050 13,309.61




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4981 C E U N 716,201.62




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4981 C E U N 1,537,901.94




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3060 4251 D B F DISC X U N 4 -249,515,586.00




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3060 4251 D B F DISC X U N 4 -6,233,156.40

3070 4251 D B F DISC X U N 4 6,233,156.40




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3070 4251 D B F DISC X U N 4 249,515,586.003070 4251 D E F DISC X U N 4 -117,981,892.40Sub-total, 3070 131,533,693.60




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3070 4251 D E F DISC X U N 4 -1,171.29




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3090 4251 D E F DISC U N 4 -117,981,892.40




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3090 4251 D E F DISC U N 4 -1,171.29





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

BA & O, Net





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4802 C E DISC NEW X U N 4 N 422.62




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4802 C E DISC NEW X U N 4 N 87,563.13




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4802 C E DISC NEW X U N 4 N 762,768.574010 4802 C E DISC NEW X U N 4 N 1,527,052.924010 4902 C E DISC NEW X U N N 6,156,630.794010 4902 C E DISC NEW X U N N 19,673,335.284010 4902 C E DISC NEW X U N N 28,449,050.35Sub-total, 4010 56,568,837.91




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4902 C E DISC NEW X U N N 115,105,840.56




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4902 C E DISC NEW X U N N 120,934,956.864010 4902 C E DISC NEW X U N N 173,187,104.224010 4902 C E DISC NEW X U N N 388,561,676.43Sub-total, 4010 682,683,737.51




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

4010 4902 C E DISC NEW X U N N 2,221,492,756.60




LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

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4011 4802 C B DISC BAL X U N 4 N -395,663.18




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4011 4802 D B DISC BAL X U N 4 N 50,283.044011 4802 D E DISC BAL X U N 4 N -206,398.434011 4802 D E DISC BAL X U N 4 N -72,707.624011 4802 D E DISC BAL X U N 4 N -59,988.96Sub-total, 4011 -288,811.97




LineNum

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4011 4802 C E DISC BAL X U N 4 N 1,439,811.28




LineNum

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4011 4902 C E DISC BAL X U N N 8,382,260.004011 4902 C E DISC BAL X U N N 10,335,773.164011 4902 C E DISC BAL X U N N 27,634,858.914011 4902 C E DISC BAL X U N N 87,240,517.214011 4902 C E DISC BAL X U N N 140,610,009.944011 4902 C E DISC BAL X U N N 192,615,901.68Sub-total, 4011 466,819,320.90




LineNum

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4011 4902 C E DISC BAL X U N N 858,040,676.12




LineNum

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4011 4982 C E DISC X U N 4 N 27,751.604011 4982 C E DISC X U N 4 N 869,793.354011 4982 C E DISC X U N 4 N 1,636,048.654011 4982 C E DISC X U N 4 N 5,220,051.884011 4982 C E DISC X U N 4 N 26,309,933.81Sub-total, 4011 34,063,579.29




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4011 4982 C E DISC X U N 4 N 54,207,147.82




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4030 4252 D E F DISC X U N -3,423,911,691.17




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4030 4252 D E F DISC X U N -1,195,448,179.85




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4030 4972 D E F DISC X U N -31,525.32

4033 4252 D E X DISC X U N -16,557,624.42




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4033 4252 D E X DISC X U N -10,068,735.08




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4033 4266 D E DISC X U N -21,918,022.45




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4033 4266 D E DISC X U N -3,685,785.67




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4033 4972 D E X DISC X U N -22,991,313.51




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4033 4972 D E X DISC X U N -2,086,145.25




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4050 4251 D B F DISC X U N 4 6,233,156.40




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4050 4251 D B F DISC X U N 4 249,515,586.004050 4251 D E F DISC X U N 4 -117,981,892.40Sub-total, 4050 131,533,693.60




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4050 4251 D E F DISC X U N 4 -1,171.29




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4053 4972 D E F DISC X U N 31,525.32




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4053 4972 D E X DISC X U N 2,086,145.25




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4053 4972 D E X DISC X U N 22,991,313.51




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4080 , Disc: Outlays, net -235,432,044.54




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4080 , Disc: Outlays, net 26,057,128.90





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4190 , Outlays, net (disc. and mand.) -235,432,044.54




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Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Working Capital FundTreasury Account:Budget Account ID: 014-05-4519 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 794,939,382.271021 , Unob Bal: Recov of prior year unpaid obligations 365,327,672.231033 , Unob Bal: Recov of prior year paid obligations 25,108,984.081050 , Unob Bal: Unobligated balance (total) 1,185,376,038.581700 , BA: Disc: Spending auth: Collected 4,671,590,038.641701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src -137,765,678.711750 , BA: Disc: Spending auth: Total 4,533,824,359.931900 , Budget authority total (disc. and mand.) 4,533,824,359.931930 , Total budgetary resources avail (disc. and mand.) 5,719,200,398.511941 , Unob Bal: Memo: Unexpired unob bal, EOY 956,106,088.76

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 2,051,691,050.523010 , Ob Bal: New obligations: Unexpired accounts 4,763,094,309.753020 , Ob Bal: Outlays (gross) -4,487,324,107.083040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -365,327,672.233050 , Ob Bal: EOY: Unpaid obligations 1,962,133,580.963060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -255,748,742.403070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 137,765,678.713090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -117,983,063.693100 , Memo: Obligated balance, start of year 1,795,942,308.123200 , Memo: Obligated balance, end of year 1,844,150,517.27

BA & O, Net

4000 , Disc: Budget authority, gross 4,533,824,359.934010 , Disc: Outlays from new authority 3,075,939,158.334011 , Disc: Outlays from balances 1,411,384,948.754020 , Disc: Outlays, gross (total) 4,487,324,107.08



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Working Capital FundTreasury Account:Budget Account ID: 014-05-4519 Treasury Account ID: - - / - - -GTAS User: /

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4030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -4,619,391,396.344033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -77,307,626.384040 , Disc: Offsets against gross BA and outlays (total) -4,696,699,022.724050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 137,765,678.714053 , Disc: Offset, BA: Recov, prior year paid obs, unex 25,108,984.084060 , Disc: Additional offsets against BA only (total) 162,874,662.794070 , Disc: Budget authority, net 0.004080 , Disc: Outlays, net -209,374,915.644180 , Budget authority, net (disc. and mand.) 0.004190 , Outlays, net (disc. and mand.) -209,374,915.64



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Program AccountTreasury Account: Repatriation Loans Liquidating AccountBudget Account ID: 014-05-0601 Treasury Account ID: 19- - /X -0600 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -20,920.710900 4801 C E X U N 1 20,920.710900 4901 C B X U N 1 -310,317.230900 4901 C E X U N 1 309,008.730900 4902 C E DISC BAL X U N N 1,308.50Sub-total, 0900 0.00

Budgetary Resources

1000 4201 D B U N 1 853,604.241000 4801 C B X U N 1 -20,920.711000 4901 C B X U N 1 -310,317.23Sub-total, 1000 522,366.30


1700 4262 D E DISC X U N 13,765.171700 4263 D E DISC X U N 9,627.13Sub-total, 1700 23,392.30




1941 4450 C E U N 1 545,758.60

Change in Obl Bal

3000 4801 C B X U N 1 20,920.713000 4901 C B X U N 1 310,317.23




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Sub-total, 3000 331,237.94

3010 4801 C B X U N 1 -20,920.713010 4801 C E X U N 1 20,920.713010 4901 C B X U N 1 -310,317.233010 4901 C E X U N 1 309,008.733010 4902 C E DISC BAL X U N N 1,308.50Sub-total, 3010 0.00

3020 4902 C E DISC BAL X U N N -1,308.50

3050 4801 C E U N 1 20,920.713050 4901 C E U N 1 309,008.73Sub-total, 3050 329,929.44



BA & O, Net


4011 4902 C E DISC BAL X U N N 1,308.50


4033 4262 D E DISC X U N -13,765.174033 4263 D E DISC X U N -9,627.13Sub-total, 4033 -23,392.30






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4080 , Disc: Outlays, net -22,083.80





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Program AccountTreasury Account: Repatriation Loans Program AccountBudget Account ID: 014-05-0601 Treasury Account ID: 19- -16 /17 -0601 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1100 4115 D E P DISC X U N 1 N 1,000,000.00




1941 4450 C E U N 1 1,000,000.00

BA & O, Net






Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Program AccountTreasury Account: Repatriation Loans Program AccountBudget Account ID: 014-05-0601 Treasury Account ID: 19- - /16 -0601 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4902 C E DISC NEW X U Y N 20,900.000900 4902 C E DISC NEW X U Y N 1,300,000.00Sub-total, 0900 1,320,900.00

Budgetary Resources

1100 4115 D E P DISC X U Y 1 N 1,300,000.00


1200 4118 D E X U Y 1 N 20,900.00

1260 , BA: Mand: Appropriation (total) 20,900.00



Change in Obl Bal


3020 4902 C E DISC NEW X U Y N -1,300,000.003020 4902 C E DISC NEW X U Y N -20,900.00Sub-total, 3020 -1,320,900.00


BA & O, Net




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Program AccountTreasury Account: Repatriation Loans Program AccountBudget Account ID: 014-05-0601 Treasury Account ID: 19- - /16 -0601 -000-YESGTAS User: 202-261-8735 / [email protected]

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4080 , Disc: Outlays, net 1,320,900.00

4090 , Mand: Budget authority, gross 20,900.00

4160 , Mand: Budget authority, net 20,900.00





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Program AccountTreasury Account: Repatriation Loans Program AccountBudget Account ID: 014-05-0601 Treasury Account ID: 19- - /13 -0601 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 1.41


3050 4801 C E E N 1 1.41





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Repatriation Loans Program AccountTreasury Account:Budget Account ID: 014-05-0601 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 522,366.301050 , Unob Bal: Unobligated balance (total) 522,366.301100 , BA: Disc: Appropriation 2,300,000.001160 , BA: Disc: Appropriation (total) 2,300,000.001200 , BA: Mand: Appropriation 20,900.001260 , BA: Mand: Appropriation (total) 20,900.001700 , BA: Disc: Spending auth: Collected 23,392.301750 , BA: Disc: Spending auth: Total 23,392.301900 , Budget authority total (disc. and mand.) 2,344,292.301930 , Total budgetary resources avail (disc. and mand.) 2,866,658.601941 , Unob Bal: Memo: Unexpired unob bal, EOY 1,545,758.60

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 331,239.353010 , Ob Bal: New obligations: Unexpired accounts 1,320,900.003011 , Ob Bal: Obl ("upward adjustments"): Exp accts 0.003020 , Ob Bal: Outlays (gross) -1,322,208.503050 , Ob Bal: EOY: Unpaid obligations 329,930.853100 , Memo: Obligated balance, start of year 331,239.353200 , Memo: Obligated balance, end of year 329,930.85

BA & O, Net

4000 , Disc: Budget authority, gross 2,323,392.304010 , Disc: Outlays from new authority 1,320,900.004011 , Disc: Outlays from balances 1,308.504020 , Disc: Outlays, gross (total) 1,322,208.504033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -23,392.304040 , Disc: Offsets against gross BA and outlays (total) -23,392.30



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Repatriation Loans Program AccountTreasury Account:Budget Account ID: 014-05-0601 Treasury Account ID: - - / - - -GTAS User: /

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4070 , Disc: Budget authority, net 2,300,000.004080 , Disc: Outlays, net 1,298,816.204090 , Mand: Budget authority, gross 20,900.004160 , Mand: Budget authority, net 20,900.004180 , Budget authority, net (disc. and mand.) 2,320,900.004190 , Outlays, net (disc. and mand.) 1,298,816.20



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Repatriation Loans Financing AccountTreasury Account: Repatriation Loans Financing AccountBudget Account ID: 014-05-4107 Treasury Account ID: 19- - /X -4107 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 3 -733,106.860900 4801 D E X U N 3 -0.500900 4801 C E X U N 3 0.500900 4801 C E X U N 3 1,470.240900 4801 C E X U N 3 3,020.230900 4801 C E X U N 3 3,442.110900 4801 C E X U N 3 137,764.490900 4801 C E X U N 3 274,824.560900 4801 C E X U N 3 495,727.490900 4902 C E MAND X U N D 3,315,835.37Sub-total, 0900 3,498,977.63

Budgetary Resources

1000 4201 C B U N 3 -53,430.911000 4201 D B U N 3 3,315,483.471000 4251 D B F MAND X U N 3 27,530.291000 4801 C B X U N 3 -733,106.86Sub-total, 1000 2,556,475.99

1023 4147 C E X U N -680,000.001023 4147 C E X U N -172,969.001023 4147 C E X U N -39,302.00Sub-total, 1023 -892,271.00


1400 4141 D E T MAND X U N 1,144,528.00

1440 , BA: Mand: Borrowing authority (total) 1,144,528.00

1800 4252 D E F MAND X U N 32,926.69




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1800 4252 D E F MAND X U N 63,546.531800 4262 D E MAND X U N 243.321800 4262 D E MAND X U N 602.121800 4262 D E MAND X U N 2,236.791800 4262 D E MAND X U N 3,532.551800 4262 D E MAND X U N 5,172.631800 4262 D E MAND X U N 6,404.141800 4262 D E MAND X U N 6,760.721800 4262 D E MAND X U N 7,441.191800 4262 D E MAND X U N 11,065.501800 4262 D E MAND X U N 12,772.231800 4262 D E MAND X U N 21,185.981800 4262 D E MAND X U N 22,204.041800 4262 D E MAND X U N 40,898.421800 4262 D E MAND X U N 47,949.401800 4262 D E MAND X U N 89,902.451800 4262 D E MAND X U N 137,387.591800 4262 D E MAND X U N 159,587.821800 4262 D E MAND X U N 240,539.611800 4262 D E MAND X U N 380,677.931800 4263 D E MAND X U N 1,468.781800 4263 D E MAND X U N 1,495.391800 4263 D E MAND X U N 2,412.731800 4263 D E MAND X U N 2,927.901800 4263 D E MAND X U N 4,327.411800 4263 D E MAND X U N 5,630.541800 4263 D E MAND X U N 6,307.401800 4263 D E MAND X U N 6,352.991800 4263 D E MAND X U N 6,841.931800 4263 D E MAND X U N 8,721.201800 4263 D E MAND X U N 9,303.671800 4263 D E MAND X U N 14,846.351800 4263 D E MAND X U N 16,128.13




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1800 4263 D E MAND X U N 16,176.021800 4263 D E MAND X U N 17,346.531800 4263 D E MAND X U N 22,128.971800 4263 D E MAND X U N 28,251.131800 4263 D E MAND X U N 30,943.901800 4263 D E MAND X U N 33,080.391800 4271 D E MAND X U N 450.001800 4271 D E MAND X U N 4,386.001800 4271 D E MAND X U N 7,007.001800 4271 D E MAND X U N 9,057.001800 4271 D E MAND X U N 1,300,000.001800 4277 D E MAND X U N 241.801800 4277 D E MAND X U N 267.471800 4277 D E MAND X U N 334.191800 4277 D E MAND X U N 362.621800 4277 D E MAND X U N 365.291800 4277 D E MAND X U N 377.211800 4277 D E MAND X U N 424.111800 4277 D E MAND X U N 1,210.801800 4277 D E MAND X U N 2,180.561800 4277 D E MAND X U N 2,647.311800 4277 D E MAND X U N 3,087.301800 4277 D E MAND X U N 3,847.101800 4277 D E MAND X U N 8,806.08Sub-total, 1800 2,872,780.85

1801 4251 D B F MAND X U N 3 -27,530.291801 4251 D E F MAND X U N 3 5,457.641801 4251 D E F MAND X U N 3 26,330.39Sub-total, 1801 4,257.74

1850 , BA: Mand: Spending auth: Total 1,565,112.75




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1941 4510 C E A U N 3 89,851.011941 4610 C E A U N 3 2,096,942.94Sub-total, 1941 2,186,793.95

Change in Obl Bal

3000 4801 C B X U N 3 733,106.86

3010 4801 C B X U N 3 -733,106.863010 4801 D E X U N 3 -0.503010 4801 C E X U N 3 0.503010 4801 C E X U N 3 1,470.243010 4801 C E X U N 3 3,020.233010 4801 C E X U N 3 3,442.113010 4801 C E X U N 3 137,764.493010 4801 C E X U N 3 274,824.563010 4801 C E X U N 3 495,727.493010 4902 C E MAND X U N D 3,315,835.37Sub-total, 3010 3,498,977.63

3020 4902 C E MAND X U N D -3,315,835.37

3050 4801 D E U N 3 -0.503050 4801 C E U N 3 0.503050 4801 C E U N 3 1,470.243050 4801 C E U N 3 3,020.233050 4801 C E U N 3 3,442.113050 4801 C E U N 3 137,764.493050 4801 C E U N 3 274,824.563050 4801 C E U N 3 495,727.49




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Sub-total, 3050 916,249.12

3060 4251 D B F MAND X U N 3 -27,530.29

3070 4251 D B F MAND X U N 3 27,530.293070 4251 D E F MAND X U N 3 -26,330.393070 4251 D E F MAND X U N 3 -5,457.64Sub-total, 3070 -4,257.74

3090 4251 D E F MAND U N 3 -26,330.393090 4251 D E F MAND U N 3 -5,457.64Sub-total, 3090 -31,788.03



BA & O, Net


4110 4902 C E MAND X U N D 3,315,835.37

4120 4252 D E F MAND X U N -63,546.534120 4252 D E F MAND X U N -32,926.694120 4271 D E MAND X U N -1,300,000.004120 4271 D E MAND X U N -9,057.004120 4271 D E MAND X U N -7,007.004120 4271 D E MAND X U N -4,386.004120 4271 D E MAND X U N -450.004120 4277 D E MAND X U N -8,806.084120 4277 D E MAND X U N -3,847.104120 4277 D E MAND X U N -3,087.304120 4277 D E MAND X U N -2,647.314120 4277 D E MAND X U N -2,180.56




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4120 4277 D E MAND X U N -1,210.804120 4277 D E MAND X U N -424.114120 4277 D E MAND X U N -377.214120 4277 D E MAND X U N -365.294120 4277 D E MAND X U N -362.624120 4277 D E MAND X U N -334.194120 4277 D E MAND X U N -267.474120 4277 D E MAND X U N -241.80Sub-total, 4120 -1,441,525.06

4123 4262 D E MAND X U N -380,677.934123 4262 D E MAND X U N -240,539.614123 4262 D E MAND X U N -159,587.824123 4262 D E MAND X U N -137,387.594123 4262 D E MAND X U N -89,902.454123 4262 D E MAND X U N -47,949.404123 4262 D E MAND X U N -40,898.424123 4262 D E MAND X U N -22,204.044123 4262 D E MAND X U N -21,185.984123 4262 D E MAND X U N -12,772.234123 4262 D E MAND X U N -11,065.504123 4262 D E MAND X U N -7,441.194123 4262 D E MAND X U N -6,760.724123 4262 D E MAND X U N -6,404.144123 4262 D E MAND X U N -5,172.634123 4262 D E MAND X U N -3,532.554123 4262 D E MAND X U N -2,236.794123 4262 D E MAND X U N -602.124123 4262 D E MAND X U N -243.324123 4263 D E MAND X U N -33,080.394123 4263 D E MAND X U N -30,943.904123 4263 D E MAND X U N -28,251.134123 4263 D E MAND X U N -22,128.97




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4123 4263 D E MAND X U N -17,346.534123 4263 D E MAND X U N -16,176.024123 4263 D E MAND X U N -16,128.134123 4263 D E MAND X U N -14,846.354123 4263 D E MAND X U N -9,303.674123 4263 D E MAND X U N -8,721.204123 4263 D E MAND X U N -6,841.934123 4263 D E MAND X U N -6,352.994123 4263 D E MAND X U N -6,307.404123 4263 D E MAND X U N -5,630.544123 4263 D E MAND X U N -4,327.414123 4263 D E MAND X U N -2,927.904123 4263 D E MAND X U N -2,412.734123 4263 D E MAND X U N -1,495.394123 4263 D E MAND X U N -1,468.78Sub-total, 4123 -1,431,255.79


4140 4251 D B F MAND X U N 3 27,530.294140 4251 D E F MAND X U N 3 -26,330.394140 4251 D E F MAND X U N 3 -5,457.64Sub-total, 4140 -4,257.74



4170 , Mand: Outlays, net 3,257,981.61





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Repatriation Loans Financing AccountTreasury Account:Budget Account ID: 014-05-4107 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 2,556,475.991023 , Unob Bal: Applied to repay debt -892,271.001050 , Unob Bal: Unobligated balance (total) 1,664,204.991400 , BA: Mand: Borrowing authority 1,144,528.001440 , BA: Mand: Borrowing authority (total) 1,144,528.001800 , BA: Mand: Spending auth: Collected 2,872,780.851801 , BA: Mand: Spending auth: Chng uncoll pymts Fed src 4,257.741850 , BA: Mand: Spending auth: Total 2,877,038.591900 , Budget authority total (disc. and mand.) 4,021,566.591930 , Total budgetary resources avail (disc. and mand.) 5,685,771.581941 , Unob Bal: Memo: Unexpired unob bal, EOY 2,186,793.95

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 733,106.863010 , Ob Bal: New obligations: Unexpired accounts 3,498,977.633020 , Ob Bal: Outlays (gross) -3,315,835.373050 , Ob Bal: EOY: Unpaid obligations 916,249.123060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -27,530.293070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -4,257.743090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -31,788.033100 , Memo: Obligated balance, start of year 705,576.573200 , Memo: Obligated balance, end of year 884,461.09

BA & O, Net

4090 , Mand: Budget authority, gross 4,021,566.594110 , Mand: Outlays, gross (total) 3,315,835.374120 , Mand: Offsets, BA and OL: Collections fr Fed srcs -1,441,525.064123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -1,431,255.79



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Repatriation Loans Financing AccountTreasury Account:Budget Account ID: 014-05-4107 Treasury Account ID: - - / - - -GTAS User: /

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4130 , Mand: Offsets against gross BA and outlays (total) -2,872,780.854140 , Mand: Offset, BA: Chng in uncol pay, Fed src, unex -4,257.744150 , Mand: Additional offsets against BA only (total) -4,257.744160 , Mand: Budget authority, net 1,144,528.004170 , Mand: Outlays, net 443,054.524180 , Budget authority, net (disc. and mand.) 1,144,528.004190 , Outlays, net (disc. and mand.) 443,054.52



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Foreign Service Retirement and Disability FundTreasury Account: Foreign Service Retirement and Disability FundBudget Account ID: 014-05-8186 Treasury Account ID: 19- - /X -8186 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4902 C E MAND BAL X U N N 940,595,025.77

Budgetary Resources

1000 4201 D B U N 7 18,144,318,252.571000 4397 C B P MAND X U N 7 N -18,144,316,000.00Sub-total, 1000 2,252.57

1033 4972 D E X MAND X U N 218,417.84


1201 4114 D E P MAND X U N 7 1,142,012,674.86

1234 4397 C B P MAND X U N 7 N 18,144,316,000.001234 4397 C E P MAND X U N 7 N -18,345,796,000.00Sub-total, 1234 -201,480,000.00




1941 4620 C E A U N 7 158,319.50

Change in Obl Bal

3010 4902 C E MAND BAL X U N N 940,595,025.77

3020 4902 C E MAND BAL X U N N -940,595,025.77




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Foreign Service Retirement and Disability FundTreasury Account: Foreign Service Retirement and Disability FundBudget Account ID: 014-05-8186 Treasury Account ID: 19- - /X -8186 -000-YESGTAS User: 202-261-8735 / [email protected]

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BA & O, Net


4101 4902 C E MAND BAL X U N N 940,595,025.77

4110 4902 C E MAND BAL X U N N 940,595,025.77

4123 4972 D E X MAND X U N -218,417.84


4143 4972 D E X MAND X U N 218,417.84



4170 , Mand: Outlays, net 940,376,607.93



Memo Entries

5000 1610 D B F 20 U N 18,144,316,000.00

5001 1610 D E F 20 0500 U N 18,345,796,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Foreign Service Retirement and Disability FundTreasury Account:Budget Account ID: 014-05-8186 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 2,252.571033 , Unob Bal: Recov of prior year paid obligations 218,417.841050 , Unob Bal: Unobligated balance (total) 220,670.411201 , BA: Mand: Appropriation (special or trust fund) 1,142,012,674.861234 , BA: Mand: Appropriations precluded from obligation -201,480,000.001260 , BA: Mand: Appropriation (total) 940,532,674.861900 , Budget authority total (disc. and mand.) 940,532,674.861930 , Total budgetary resources avail (disc. and mand.) 940,753,345.271941 , Unob Bal: Memo: Unexpired unob bal, EOY 158,319.50

Change in Obl Bal

3010 , Ob Bal: New obligations: Unexpired accounts 940,595,025.773020 , Ob Bal: Outlays (gross) -940,595,025.773200 , Memo: Obligated balance, end of year 0.00

BA & O, Net

4090 , Mand: Budget authority, gross 940,532,674.864101 , Mand: Outlays from balances 940,595,025.774110 , Mand: Outlays, gross (total) 940,595,025.774123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -218,417.844130 , Mand: Offsets against gross BA and outlays (total) -218,417.844143 , Mand: Offset, BA: Recov, prior year paid obs, unex 218,417.844150 , Mand: Additional offsets against BA only (total) 218,417.844160 , Mand: Budget authority, net 940,532,674.864170 , Mand: Outlays, net 940,376,607.934180 , Budget authority, net (disc. and mand.) 940,532,674.864190 , Outlays, net (disc. and mand.) 940,376,607.93



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Foreign Service Retirement and Disability FundTreasury Account:Budget Account ID: 014-05-8186 Treasury Account ID: - - / - - -GTAS User: /

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Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 18,144,316,000.005001 , Memo: Invest, EOY: Fed securities: Par value 18,345,796,000.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Foreign Service National Separation Liability Trust FundTreasury Account: Foreign Service National Separation Liability Trust FundBudget Account ID: 014-05-8340 Treasury Account ID: 19- - /X -8340 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 7 -3,189,658.350900 4801 C E X U N 7 5,049,476.320900 4802 D B MAND BAL X U N 7 N 1,847.370900 4802 D E MAND BAL X U N 7 N -1,847.370900 4881 C E X U N 3,176.320900 4901 C B X U N 7 -1,990,340.940900 4901 C E X U N 7 2,075,823.820900 4902 C E MAND BAL X U N N 24,059,509.290900 4982 C E MAND X U N 7 N 300,521.21Sub-total, 0900 26,308,507.67

Budgetary Resources

1000 4201 D B U N 7 370,767,264.901000 4801 C B X U N 7 -3,189,658.351000 4802 D B MAND BAL X U N 7 N 1,847.371000 4901 C B X U N 7 -1,990,340.94Sub-total, 1000 365,589,112.98

1021 4871 D E X U N 331,000.15

1033 4972 D E X MAND X U N 283,640.83


1201 4114 D E P MAND X U N 7 17,678,979.00







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Change in Obl Bal


3010 4801 C B X U N 7 -3,189,658.353010 4801 C E X U N 7 5,049,476.323010 4802 D B MAND BAL X U N 7 N 1,847.373010 4802 D E MAND BAL X U N 7 N -1,847.373010 4881 C E X U N 3,176.323010 4901 C B X U N 7 -1,990,340.943010 4901 C E X U N 7 2,075,823.823010 4902 C E MAND BAL X U N N 24,059,509.293010 4982 C E MAND X U N 7 N 300,521.21Sub-total, 3010 26,308,507.67

3020 4802 D B MAND BAL X U N 7 N -1,847.373020 4802 D E MAND BAL X U N 7 N 1,847.373020 4902 C E MAND BAL X U N N -24,059,509.293020 4982 C E MAND X U N 7 N -300,521.21Sub-total, 3020 -24,360,030.50

3040 4871 D E X U N -331,000.15

3050 4801 C E U N 7 5,049,476.323050 4871 D E U N -331,000.153050 4881 C E U N 3,176.323050 4901 C E U N 7 2,075,823.82




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Sub-total, 3050 6,797,476.31



BA & O, Net


4101 4802 D B MAND BAL X U N 7 N 1,847.374101 4802 D E MAND BAL X U N 7 N -1,847.374101 4902 C E MAND BAL X U N N 24,059,509.294101 4982 C E MAND X U N 7 N 300,521.21Sub-total, 4101 24,360,030.50

4110 4802 D B MAND BAL X U N 7 N 1,847.374110 4802 D E MAND BAL X U N 7 N -1,847.374110 4902 C E MAND BAL X U N N 24,059,509.294110 4982 C E MAND X U N 7 N 300,521.21Sub-total, 4110 24,360,030.50

4123 4972 D E X MAND X U N -283,640.83


4143 4972 D E X MAND X U N 283,640.83



4170 , Mand: Outlays, net 24,076,389.67





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Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Foreign Service National Separation Liability Trust FundTreasury Account:Budget Account ID: 014-05-8340 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 365,589,112.981021 , Unob Bal: Recov of prior year unpaid obligations 331,000.151033 , Unob Bal: Recov of prior year paid obligations 283,640.831050 , Unob Bal: Unobligated balance (total) 366,203,753.961201 , BA: Mand: Appropriation (special or trust fund) 17,678,979.001260 , BA: Mand: Appropriation (total) 17,678,979.001900 , Budget authority total (disc. and mand.) 17,678,979.001930 , Total budgetary resources avail (disc. and mand.) 383,882,732.961941 , Unob Bal: Memo: Unexpired unob bal, EOY 357,574,225.29

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 5,179,999.293010 , Ob Bal: New obligations: Unexpired accounts 26,308,507.673020 , Ob Bal: Outlays (gross) -24,360,030.503040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -331,000.153050 , Ob Bal: EOY: Unpaid obligations 6,797,476.313100 , Memo: Obligated balance, start of year 5,179,999.293200 , Memo: Obligated balance, end of year 6,797,476.31

BA & O, Net

4090 , Mand: Budget authority, gross 17,678,979.004101 , Mand: Outlays from balances 24,360,030.504110 , Mand: Outlays, gross (total) 24,360,030.504123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -283,640.834130 , Mand: Offsets against gross BA and outlays (total) -283,640.834143 , Mand: Offset, BA: Recov, prior year paid obs, unex 283,640.834150 , Mand: Additional offsets against BA only (total) 283,640.834160 , Mand: Budget authority, net 17,678,979.00



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Foreign Service National Separation Liability Trust FundTreasury Account:Budget Account ID: 014-05-8340 Treasury Account ID: - - / - - -GTAS User: /

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4170 , Mand: Outlays, net 24,076,389.674180 , Budget authority, net (disc. and mand.) 17,678,979.004190 , Outlays, net (disc. and mand.) 24,076,389.67



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Miscellaneous Trust FundsTreasury Account: Trust FundsBudget Account ID: 014-05-9971 Treasury Account ID: 19- - /X -8167 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4801 C B X U N 7 -1,868.170900 4801 C E X U N 7 2,501.580900 4901 C B X U N 7 -92,277.370900 4901 C E X U N 7 92,277.370900 4902 C E MAND BAL X U N N 1,170.59Sub-total, 0900 1,804.00

Budgetary Resources

1000 4201 D B U N 7 438,106.691000 4801 C B X U N 7 -1,868.171000 4901 C B X U N 7 -92,277.37Sub-total, 1000 343,961.15

1021 4871 D E X U N 400.00



1941 4450 C E U N 7 265,361.151941 4510 C E A U N 7 24,017.851941 4610 C E A U N 7 53,178.15Sub-total, 1941 342,557.15

Change in Obl Bal

3000 4801 C B X U N 7 1,868.173000 4901 C B X U N 7 92,277.37Sub-total, 3000 94,145.54

3010 4801 C B X U N 7 -1,868.173010 4801 C E X U N 7 2,501.58



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Miscellaneous Trust FundsTreasury Account: Trust FundsBudget Account ID: 014-05-9971 Treasury Account ID: 19- - /X -8167 -000-0GTAS User: 202-261-8641 / [email protected]

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3010 4901 C B X U N 7 -92,277.373010 4901 C E X U N 7 92,277.373010 4902 C E MAND BAL X U N N 1,170.59Sub-total, 3010 1,804.00

3020 4902 C E MAND BAL X U N N -1,170.59

3040 4871 D E X U N -400.00

3050 4801 C E U N 7 2,501.583050 4871 D E U N -400.003050 4901 C E U N 7 92,277.37Sub-total, 3050 94,378.95



BA & O, Net

4101 4902 C E MAND BAL X U N N 1,170.59

4110 4902 C E MAND BAL X U N N 1,170.59

4170 , Mand: Outlays, net 1,170.59




Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Miscellaneous Trust FundsTreasury Account: Unconditional Gift FundBudget Account ID: 014-05-9971 Treasury Account ID: 19- - /X -8821 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 7 -30,448,081.930900 4801 C E X U N 7 15,483,821.540900 4802 D B MAND BAL X U N 7 N 5,772.220900 4802 D E MAND BAL X U N 7 N -5,772.220900 4802 C E MAND NEW X U N 7 N 2,031.670900 4881 C E X U N 7,133.660900 4901 C B X U N 7 -1,461,736.130900 4901 C E X U N 7 1,460,966.840900 4902 C E MAND NEW X U N N 10,346,095.340900 4902 C E MAND BAL X U N N 22,642,777.050900 4981 C E X U N 4,762.960900 4982 C E MAND X U N 7 N 12.74Sub-total, 0900 18,037,783.74

Budgetary Resources

1000 4201 D B U N 7 43,146,995.491000 4801 C B X U N 7 -30,448,081.931000 4802 D B MAND BAL X U N 7 N 5,772.221000 4901 C B X U N 7 -1,461,736.13Sub-total, 1000 11,242,949.65


1033 4972 D E X MAND X U N 166,144.04


1201 4114 D E P MAND X U N 7 16,847,628.57




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Change in Obl Bal


3010 4801 C B X U N 7 -30,448,081.933010 4801 C E X U N 7 15,483,821.543010 4802 D B MAND BAL X U N 7 N 5,772.223010 4802 D E MAND BAL X U N 7 N -5,772.223010 4802 C E MAND NEW X U N 7 N 2,031.673010 4881 C E X U N 7,133.663010 4901 C B X U N 7 -1,461,736.133010 4901 C E X U N 7 1,460,966.843010 4902 C E MAND NEW X U N N 10,346,095.343010 4902 C E MAND BAL X U N N 22,642,777.053010 4981 C E X U N 4,762.963010 4982 C E MAND X U N 7 N 12.74Sub-total, 3010 18,037,783.74

3020 4802 D B MAND BAL X U N 7 N -5,772.223020 4802 C E MAND NEW X U N 7 N -2,031.673020 4802 D E MAND BAL X U N 7 N 5,772.223020 4902 C E MAND BAL X U N N -22,642,777.05




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3020 4902 C E MAND NEW X U N N -10,346,095.343020 4982 C E MAND X U N 7 N -12.74Sub-total, 3020 -32,990,916.80


3050 4801 C E U N 7 15,483,821.543050 4871 D E U N -1,520,424.753050 4881 C E U N 7,133.663050 4901 C E U N 7 1,460,966.843050 4971 D E U N -1,835.263050 4981 C E U N 4,762.96Sub-total, 3050 15,434,424.99



BA & O, Net


4100 4802 C E MAND NEW X U N 7 N 2,031.674100 4902 C E MAND NEW X U N N 10,346,095.34Sub-total, 4100 10,348,127.01

4101 4802 D B MAND BAL X U N 7 N 5,772.224101 4802 D E MAND BAL X U N 7 N -5,772.224101 4902 C E MAND BAL X U N N 22,642,777.054101 4982 C E MAND X U N 7 N 12.74Sub-total, 4101 22,642,789.79

4110 4802 D B MAND BAL X U N 7 N 5,772.22




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4110 4802 D E MAND BAL X U N 7 N -5,772.224110 4802 C E MAND NEW X U N 7 N 2,031.674110 4902 C E MAND NEW X U N N 10,346,095.344110 4902 C E MAND BAL X U N N 22,642,777.054110 4982 C E MAND X U N 7 N 12.74Sub-total, 4110 32,990,916.80

4123 4972 D E X MAND X U N -166,144.04


4143 4972 D E X MAND X U N 166,144.04



4170 , Mand: Outlays, net 32,824,772.76





Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Miscellaneous Trust FundsTreasury Account: Conditional Gift Fund, GeneralBudget Account ID: 014-05-9971 Treasury Account ID: 19- - /X -8822 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4801 C B X U N 7 -325,353.420900 4801 C E X U N 7 484,632.340900 4802 C B MAND BAL X U N 7 N -498.200900 4802 C E MAND BAL X U N 7 N 16,041.000900 4881 C E X U N 2,080.230900 4901 C B X U N 7 -1,172,044.470900 4901 C E X U N 7 1,181,616.600900 4902 C E MAND BAL X U N N 357,732.18Sub-total, 0900 544,206.26

Budgetary Resources

1000 4201 D B U N 7 21,273,559.821000 4397 C B P MAND X U N 7 N -6,971,744.541000 4801 C B X U N 7 -325,353.421000 4802 C B MAND BAL X U N 7 N -498.201000 4901 C B X U N 7 -1,172,044.47Sub-total, 1000 12,803,919.19

1021 4871 D E X U N 237,941.56

1033 4972 D E X MAND X U N 74.71


1201 4114 D E P MAND X U N 7 2,255,310.50

1234 4397 C B P MAND X U N 7 N 6,971,744.541234 4397 C E P MAND X U N 7 N -6,971,744.54Sub-total, 1234 0.00





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Change in Obl Bal

3000 4801 C B X U N 7 325,353.423000 4901 C B X U N 7 1,172,044.47Sub-total, 3000 1,497,397.89

3010 4801 C B X U N 7 -325,353.423010 4801 C E X U N 7 484,632.343010 4802 C B MAND BAL X U N 7 N -498.203010 4802 C E MAND BAL X U N 7 N 16,041.003010 4881 C E X U N 2,080.233010 4901 C B X U N 7 -1,172,044.473010 4901 C E X U N 7 1,181,616.603010 4902 C E MAND BAL X U N N 357,732.18Sub-total, 3010 544,206.26

3020 4802 C B MAND BAL X U N 7 N 498.203020 4802 C E MAND BAL X U N 7 N -16,041.003020 4902 C E MAND BAL X U N N -357,732.18Sub-total, 3020 -373,274.98

3040 4871 D E X U N -237,941.56

3050 4801 C E U N 7 484,632.343050 4871 D E U N -237,941.563050 4881 C E U N 2,080.233050 4901 C E U N 7 1,181,616.60




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Sub-total, 3050 1,430,387.61



BA & O, Net


4101 4802 C B MAND BAL X U N 7 N -498.204101 4802 C E MAND BAL X U N 7 N 16,041.004101 4902 C E MAND BAL X U N N 357,732.18Sub-total, 4101 373,274.98

4110 4802 C B MAND BAL X U N 7 N -498.204110 4802 C E MAND BAL X U N 7 N 16,041.004110 4902 C E MAND BAL X U N N 357,732.18Sub-total, 4110 373,274.98

4123 4972 D E X MAND X U N -74.71

4130 , Mand: Offsets against gross BA and outlays (total) -74.71

4143 4972 D E X MAND X U N 74.71

4150 , Mand: Additional offsets against BA only (total) 74.71


4170 , Mand: Outlays, net 373,200.27






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Memo Entries

5000 1610 D B F 20 U N 20,117,384.14

5001 1610 D E F 20 0500 U N 20,117,384.14



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Miscellaneous Trust FundsTreasury Account:Budget Account ID: 014-05-9971 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 24,390,829.991021 , Unob Bal: Recov of prior year unpaid obligations 1,760,601.571033 , Unob Bal: Recov of prior year paid obligations 166,218.751050 , Unob Bal: Unobligated balance (total) 26,317,650.311201 , BA: Mand: Appropriation (special or trust fund) 19,102,939.071234 , BA: Mand: Appropriations precluded from obligation 0.001260 , BA: Mand: Appropriation (total) 19,102,939.071900 , Budget authority total (disc. and mand.) 19,102,939.071930 , Total budgetary resources avail (disc. and mand.) 45,420,589.381941 , Unob Bal: Memo: Unexpired unob bal, EOY 26,836,795.38

Change in Obl Bal


BA & O, Net

4090 , Mand: Budget authority, gross 19,102,939.074100 , Mand: Outlays from new authority 10,348,127.014101 , Mand: Outlays from balances 23,017,235.364110 , Mand: Outlays, gross (total) 33,365,362.374123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -166,218.754130 , Mand: Offsets against gross BA and outlays (total) -166,218.754143 , Mand: Offset, BA: Recov, prior year paid obs, unex 166,218.75



Budget Agency: Department of StateBudget Bureau: Administration of Foreign AffairsBudget Account: Account Total, Miscellaneous Trust FundsTreasury Account:Budget Account ID: 014-05-9971 Treasury Account ID: - - / - - -GTAS User: /

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4150 , Mand: Additional offsets against BA only (total) 166,218.754160 , Mand: Budget authority, net 19,102,939.074170 , Mand: Outlays, net 33,199,143.624180 , Budget authority, net (disc. and mand.) 19,102,939.074190 , Outlays, net (disc. and mand.) 33,199,143.62

Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 20,117,384.145001 , Memo: Invest, EOY: Fed securities: Par value 20,117,384.14



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- - /X -1126 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 6,085,653.031000 4801 C B X U N 1 -2,700.00Sub-total, 1000 6,082,953.03

1021 4871 D E X U N 2,700.00



1941 4450 C E U N 1 6,085,653.03

Change in Obl Bal

3000 4801 C B X U N 1 2,700.00


3040 4871 D E X U N -2,700.00

3050 4801 C E U N 1 2,700.003050 4871 D E U N -2,700.00Sub-total, 3050 0.00




Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- - /X -1126 -000-0GTAS User: 202-261-8735 / [email protected]

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Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- -16 /18 -1126 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1121 4170 D E P F DISC 19 1126 X U N N 175,000.00

1160 , BA: Disc: Appropriation (total) 175,000.00



1941 4510 C E A U N 1 175,000.00

BA & O, Net


4070 , Disc: Budget authority, net 175,000.00

4180 , Budget authority, net (disc. and mand.) 175,000.00



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- -15 /17 -1126 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 250,000.00

Budgetary Resources

1012 4191 D E P F 19 1126 X U N 533,000.00



1941 4510 C E A U N 1 283,000.00

Change in Obl Bal

3010 4801 C E X U N 1 250,000.00

3050 4801 C E U N 1 250,000.00




Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- - /16 -1126 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4901 C E X U Y 1 80,951,255.700900 4902 C E DISC NEW X U Y N 101,728,000.000900 4902 C E DISC NEW X U Y N 1,263,331,744.30Sub-total, 0900 1,446,011,000.00

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 1,446,186,000.00

1120 4170 C E P F DISC 19 1126 X U Y N -175,000.00




Change in Obl Bal

3010 4901 C E X U Y 1 80,951,255.703010 4902 C E DISC NEW X U Y N 101,728,000.003010 4902 C E DISC NEW X U Y N 1,263,331,744.30Sub-total, 3010 1,446,011,000.00

3020 4902 C E DISC NEW X U Y N -1,263,331,744.303020 4902 C E DISC NEW X U Y N -101,728,000.00Sub-total, 3020 -1,365,059,744.30

3050 4901 C E U Y 1 80,951,255.70


BA & O, Net



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- - /16 -1126 -000-YESGTAS User: 202-261-8735 / [email protected]

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4010 4902 C E DISC NEW X U Y N 101,728,000.004010 4902 C E DISC NEW X U Y N 1,263,331,744.30Sub-total, 4010 1,365,059,744.30



4080 , Disc: Outlays, net 1,365,059,744.30





Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions to International OrganizationsTreasury Account: Contributions to International OrganizationsBudget Account ID: 014-10-1126 Treasury Account ID: 19- - /15 -1126 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal


3011 4801 C B X E N 1 -2,918,342.693011 4801 C E X E N 1 3,527,128.003011 4881 C E X E N 1,706,840.003011 4901 C B X E N 1 -58,519,357.743011 4901 C E X E N 1 23,217,177.893011 4902 C E DISC BAL X E N N 34,693,394.54Sub-total, 3011 1,706,840.00

3020 4902 C E DISC BAL X E N N -34,693,394.54

3041 4871 D E X E N -5,483,968.00

3050 4801 C E E N 1 3,527,128.003050 4871 D E E N -5,483,968.003050 4881 C E E N 1,706,840.003050 4901 C E E N 1 23,217,177.89Sub-total, 3050 22,967,177.89



BA & O, Net

4011 4902 C E DISC BAL X E N N 34,693,394.54


4080 , Disc: Outlays, net 34,693,394.54




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Change in Obl Bal

3000 4901 C B X E N 1 27,633,592.23


3020 4902 C E DISC BAL X E N N -4,490,378.67

3050 4901 C E E N 1 23,143,213.56



BA & O, Net

4011 4902 C E DISC BAL X E N N 4,490,378.67


4080 , Disc: Outlays, net 4,490,378.67





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Change in Obl Bal

3000 4901 C B X E N 1 18,974,195.48

3011 4801 D E X E N 1 -9,698.253011 4881 C E X E N 9,698.253011 4901 C B X E N 1 -18,974,195.483011 4901 C E X E N 1 13,065,991.423011 4902 C E DISC BAL X E N N 5,917,902.31Sub-total, 3011 9,698.25

3020 4902 C E DISC BAL X E N N -5,917,902.31

3050 4801 D E E N 1 -9,698.253050 4881 C E E N 9,698.253050 4901 C E E N 1 13,065,991.42Sub-total, 3050 13,065,991.42



BA & O, Net

4011 4902 C E DISC BAL X E N N 5,917,902.31


4080 , Disc: Outlays, net 5,917,902.31





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Change in Obl Bal

3000 4901 C B X E N 1 11,068,012.59

3011 4801 D E X E N 1 -5,305,389.153011 4881 C E X E N 5,305,389.153011 4901 C B X E N 1 -11,068,012.593011 4901 C E X E N 1 11,221,584.993011 4902 C E DISC BAL X E N N 5,151,816.75Sub-total, 3011 5,305,389.15

3020 4902 C E DISC BAL X E N N -5,151,816.75

3050 4801 D E E N 1 -5,305,389.153050 4881 C E E N 5,305,389.153050 4901 C E E N 1 11,221,584.99Sub-total, 3050 11,221,584.99



BA & O, Net

4011 4902 C E DISC BAL X E N N 5,151,816.75


4080 , Disc: Outlays, net 5,151,816.75





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Change in Obl Bal

3000 4901 C B X E N 1 3,014,029.62


3020 4902 C E DISC BAL X E N N -1,823,361.75

3041 4971 D E X E N -1,190,667.87




BA & O, Net

4011 4902 C E DISC BAL X E N N 1,823,361.75


4080 , Disc: Outlays, net 1,823,361.75




Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Account Total, Contributions to International OrganizationsTreasury Account:Budget Account ID: 014-10-1126 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 6,082,953.031012 , Unob Bal: Transfers betw expired\unexpired accts 533,000.001021 , Unob Bal: Recov of prior year unpaid obligations 2,700.001050 , Unob Bal: Unobligated balance (total) 6,618,653.031100 , BA: Disc: Appropriation 1,446,186,000.001120 , BA: Disc: Approps transferred to other accounts -175,000.001121 , BA: Disc: Approps transferred from other accounts 175,000.001160 , BA: Disc: Appropriation (total) 1,446,186,000.001900 , Budget authority total (disc. and mand.) 1,446,186,000.001930 , Total budgetary resources avail (disc. and mand.) 1,452,804,653.031941 , Unob Bal: Memo: Unexpired unob bal, EOY 6,543,653.03

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 122,130,230.353010 , Ob Bal: New obligations: Unexpired accounts 1,446,261,000.003011 , Ob Bal: Obl ("upward adjustments"): Exp accts 7,021,927.403020 , Ob Bal: Outlays (gross) -1,417,136,598.323040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -2,700.003041 , Ob Bal: Recov, prior year unpaid obs, exp accts -6,674,635.873050 , Ob Bal: EOY: Unpaid obligations 151,599,223.563100 , Memo: Obligated balance, start of year 122,130,230.353200 , Memo: Obligated balance, end of year 151,599,223.56

BA & O, Net

4000 , Disc: Budget authority, gross 1,446,186,000.004010 , Disc: Outlays from new authority 1,365,059,744.304011 , Disc: Outlays from balances 52,076,854.024020 , Disc: Outlays, gross (total) 1,417,136,598.32



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Account Total, Contributions to International OrganizationsTreasury Account:Budget Account ID: 014-10-1126 Treasury Account ID: - - / - - -GTAS User: /

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4070 , Disc: Budget authority, net 1,446,186,000.004080 , Disc: Outlays, net 1,417,136,598.324180 , Budget authority, net (disc. and mand.) 1,446,186,000.004190 , Outlays, net (disc. and mand.) 1,417,136,598.32



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions for International Peacekeeping ActivitiesTreasury Account: Contributions for International Peacekeeping ActivitiesBudget Account ID: 014-10-1124 Treasury Account ID: 19- -16 /17 -1124 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4902 C E DISC NEW X U N N 87,148,097.000900 4902 C E DISC NEW X U N N 1,449,135,165.00Sub-total, 0900 1,536,283,262.00

Budgetary Resources

1100 4119 D E P DISC X X U N 1 1,894,074,100.00




1941 4510 C E A U N 1 357,790,838.00

Change in Obl Bal

3010 4902 C E DISC NEW X U N N 87,148,097.003010 4902 C E DISC NEW X U N N 1,449,135,165.00Sub-total, 3010 1,536,283,262.00

3020 4902 C E DISC NEW X U N N -1,449,135,165.003020 4902 C E DISC NEW X U N N -87,148,097.00Sub-total, 3020 -1,536,283,262.00


BA & O, Net


4010 4902 C E DISC NEW X U N N 87,148,097.004010 4902 C E DISC NEW X U N N 1,449,135,165.00




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Sub-total, 4010 1,536,283,262.00



4080 , Disc: Outlays, net 1,536,283,262.00






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0900 4902 C E DISC BAL X U Y N 317,833,650.00

Budgetary Resources

1000 4201 D B U Y 1 317,833,650.00



Change in Obl Bal

3010 4902 C E DISC BAL X U Y N 317,833,650.00

3020 4902 C E DISC BAL X U Y N -317,833,650.00


BA & O, Net

4011 4902 C E DISC BAL X U Y N 317,833,650.00


4080 , Disc: Outlays, net 317,833,650.00




Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions for International Peacekeeping ActivitiesTreasury Account: Contributions for International Peacekeeping ActivitiesBudget Account ID: 014-10-1124 Treasury Account ID: 19- - /16 -1124 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4902 C E DISC NEW X U Y N 566,487,900.00

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 566,587,900.00

1120 4170 C E P F DISC 19 0113 X U Y N -100,000.00




Change in Obl Bal

3010 4902 C E DISC NEW X U Y N 566,487,900.00

3020 4902 C E DISC NEW X U Y N -566,487,900.00


BA & O, Net


4010 4902 C E DISC NEW X U Y N 566,487,900.00



4080 , Disc: Outlays, net 566,487,900.00



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions for International Peacekeeping ActivitiesTreasury Account: Contributions for International Peacekeeping ActivitiesBudget Account ID: 014-10-1124 Treasury Account ID: 19- - /16 -1124 -000-YESGTAS User: 202-261-8735 / [email protected]

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Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions for International Peacekeeping ActivitiesTreasury Account: International Conferences and ContingenciesBudget Account ID: 014-10-1124 Treasury Account ID: 19- - /X -1125 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -6,531.370900 4801 C E X U N 1 36,490.850900 4802 C B DISC BAL X U N 1 N -43,577.250900 4802 C E DISC BAL X U N 1 N 13,617.770900 4902 C E DISC BAL X U N N 29,959.48Sub-total, 0900 29,959.48

Budgetary Resources

1000 4201 D B U N 1 58,055.541000 4801 C B X U N 1 -6,531.371000 4802 C B DISC BAL X U N 1 N -43,577.25Sub-total, 1000 7,946.92

1021 4871 D E X U N 50,108.62

1033 4972 D E X DISC X U N 1,000.00



1941 4450 C E U N 1 29,096.06

Change in Obl Bal

3000 4801 C B X U N 1 6,531.37

3010 4801 C B X U N 1 -6,531.373010 4801 C E X U N 1 36,490.853010 4802 C B DISC BAL X U N 1 N -43,577.253010 4802 C E DISC BAL X U N 1 N 13,617.773010 4902 C E DISC BAL X U N N 29,959.48




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Sub-total, 3010 29,959.48

3020 4802 C B DISC BAL X U N 1 N 43,577.253020 4802 C E DISC BAL X U N 1 N -13,617.773020 4902 C E DISC BAL X U N N -29,959.48Sub-total, 3020 0.00

3040 4871 D E X U N -50,108.62

3050 4801 C E U N 1 36,490.853050 4871 D E U N -50,108.62Sub-total, 3050 -13,617.77


3200 , Memo: Obligated balance, end of year -13,617.77

BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -43,577.254011 4802 C E DISC BAL X U N 1 N 13,617.774011 4902 C E DISC BAL X U N N 29,959.48Sub-total, 4011 0.00


4033 4972 D E X DISC X U N -1,000.00


4053 4972 D E X DISC X U N 1,000.00






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Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Contributions for International Peacekeeping ActivitiesTreasury Account: Arrearage PaymentsBudget Account ID: 014-10-1124 Treasury Account ID: 19- - /X -1130 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 0.45



1941 4450 C E U N 1 0.45



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Account Total, Contributions for International Peacekeeping ActivitiesTreasury Account:Budget Account ID: 014-10-1124 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 317,841,597.371021 , Unob Bal: Recov of prior year unpaid obligations 50,108.621033 , Unob Bal: Recov of prior year paid obligations 1,000.001050 , Unob Bal: Unobligated balance (total) 317,892,705.991100 , BA: Disc: Appropriation 2,460,662,000.001120 , BA: Disc: Approps transferred to other accounts -100,000.001160 , BA: Disc: Appropriation (total) 2,460,562,000.001900 , Budget authority total (disc. and mand.) 2,460,562,000.001930 , Total budgetary resources avail (disc. and mand.) 2,778,454,705.991941 , Unob Bal: Memo: Unexpired unob bal, EOY 357,819,934.51

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 6,531.373010 , Ob Bal: New obligations: Unexpired accounts 2,420,634,771.483020 , Ob Bal: Outlays (gross) -2,420,604,812.003040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -50,108.623050 , Ob Bal: EOY: Unpaid obligations -13,617.773100 , Memo: Obligated balance, start of year 6,531.373200 , Memo: Obligated balance, end of year -13,617.77

BA & O, Net

4000 , Disc: Budget authority, gross 2,460,562,000.004010 , Disc: Outlays from new authority 2,102,771,162.004011 , Disc: Outlays from balances 317,833,650.004020 , Disc: Outlays, gross (total) 2,420,604,812.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -1,000.004040 , Disc: Offsets against gross BA and outlays (total) -1,000.004053 , Disc: Offset, BA: Recov, prior year paid obs, unex 1,000.00



Budget Agency: Department of StateBudget Bureau: International Organizations and ConferencesBudget Account: Account Total, Contributions for International Peacekeeping ActivitiesTreasury Account:Budget Account ID: 014-10-1124 Treasury Account ID: - - / - - -GTAS User: /

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4060 , Disc: Additional offsets against BA only (total) 1,000.004070 , Disc: Budget authority, net 2,460,562,000.004080 , Disc: Outlays, net 2,420,603,812.004180 , Budget authority, net (disc. and mand.) 2,460,562,000.004190 , Outlays, net (disc. and mand.) 2,420,603,812.00



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Salaries and Expenses, IBWCTreasury Account: Salaries and ExpensesBudget Account ID: 014-15-1069 Treasury Account ID: 19- - /16 -1069 -000-0GTAS User: 915832413 / [email protected]

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0900 4801 C E X U Y 1 1,476,798.680900 4801 C E X U Y 1 6,882,600.630900 4901 C E X U Y 1 3,152,339.040900 4902 C E DISC NEW X U Y N 6,614,896.910900 4902 C E DISC NEW X U Y N 35,269,061.80Sub-total, 0900 53,395,697.06

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 45,307,000.00


1700 4222 D E F DISC X U Y 1 305,786.511700 4252 D E F DISC X U Y 6,340,095.77Sub-total, 1700 6,645,882.28

1701 4221 D E F DISC X U Y 1 1,445,813.31




1940 4610 C E A U Y 1 -2,998.53

Change in Obl Bal

3010 4801 C E X U Y 1 1,476,798.683010 4801 C E X U Y 1 6,882,600.633010 4901 C E X U Y 1 3,152,339.043010 4902 C E DISC NEW X U Y N 6,614,896.91




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3010 4902 C E DISC NEW X U Y N 35,269,061.80Sub-total, 3010 53,395,697.06

3020 4902 C E DISC NEW X U Y N -35,269,061.803020 4902 C E DISC NEW X U Y N -6,614,896.91Sub-total, 3020 -41,883,958.71

3050 4801 C E U Y 1 1,476,798.683050 4801 C E U Y 1 6,882,600.633050 4901 C E U Y 1 3,152,339.04Sub-total, 3050 11,511,738.35

3070 4221 D E F DISC X U Y 1 -1,445,813.31

3090 4221 D E F DISC U Y 1 -1,445,813.31


BA & O, Net


4010 4902 C E DISC NEW X U Y N 6,614,896.914010 4902 C E DISC NEW X U Y N 35,269,061.80Sub-total, 4010 41,883,958.71


4030 4222 D E F DISC X U Y 1 -305,786.514030 4252 D E F DISC X U Y -6,340,095.77Sub-total, 4030 -6,645,882.28


4050 4221 D E F DISC X U Y 1 -1,445,813.31




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4080 , Disc: Outlays, net 35,238,076.43






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Change in Obl Bal

3000 4801 C B X E N 1 461,951.963000 4801 C B X E N 1 4,664,070.733000 4901 C B X E N 1 4,698,350.10Sub-total, 3000 9,824,372.79

3011 4801 C B X E N 1 -4,664,070.733011 4801 C B X E N 1 -461,951.963011 4801 C E X E N 1 33,668.543011 4801 C E X E N 1 2,439,490.343011 4881 C E X E N 128,174.753011 4901 C B X E N 1 -4,698,350.103011 4901 C E X E N 1 25,714.423011 4902 C E DISC BAL X E N N 354,617.553011 4902 C E DISC BAL X E N N 6,996,490.483011 4981 C E X E N 1,754.303011 4982 C E DISC X E N 1 N 1,198,706.86Sub-total, 3011 1,354,244.45

3020 4902 C E DISC BAL X E N N -6,996,490.483020 4902 C E DISC BAL X E N N -354,617.553020 4982 C E DISC X E N 1 N -1,198,706.86Sub-total, 3020 -8,549,814.89

3041 4871 D E X E N -2,081,805.88

3050 4801 C E E N 1 33,668.543050 4801 C E E N 1 2,439,490.343050 4871 D E E N -2,081,805.883050 4881 C E E N 128,174.753050 4901 C E E N 1 25,714.423050 4981 C E E N 1,754.30




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Sub-total, 3050 546,996.47

3060 4221 C B F DISC X E N 1 4,905,463.233060 4251 D B F DISC X E N 1 -5,423,043.06Sub-total, 3060 -517,579.83

3071 4221 C B F DISC X E N 1 -4,905,463.233071 4221 D E F DISC X E N 1 -33,668.543071 4251 D B F DISC X E N 1 5,423,043.063071 4251 D E F DISC X E N 1 -1,788,220.77Sub-total, 3071 -1,304,309.48

3090 4221 D E F DISC E N 1 -33,668.543090 4251 D E F DISC E N 1 -1,788,220.77Sub-total, 3090 -1,821,889.31


3200 , Memo: Obligated balance, end of year -1,274,892.84

BA & O, Net

4011 4902 C E DISC BAL X E N N 354,617.554011 4902 C E DISC BAL X E N N 6,996,490.484011 4982 C E DISC X E N 1 N 1,198,706.86Sub-total, 4011 8,549,814.89


4030 4222 D B F DISC X E N 1 304,017.014030 4252 D E F DISC X E N -356,788.454030 4972 D E F DISC X E N -678,529.38Sub-total, 4030 -731,300.82





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4052 4222 D B F DISC X E N 1 -304,017.014052 4252 D E F DISC X E N 356,788.454052 4972 D E F DISC X E N 678,529.38Sub-total, 4052 731,300.82



4080 , Disc: Outlays, net 7,818,514.07






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Change in Obl Bal

3000 4801 C B X E N 1 13,054.423000 4801 C B X E N 1 1,229,040.88Sub-total, 3000 1,242,095.30

3011 4801 C B X E N 1 -1,229,040.883011 4801 C B X E N 1 -13,054.423011 4801 C E X E N 1 4,835.973011 4801 C E X E N 1 458,373.633011 4881 C E X E N 38,285.563011 4902 C E DISC BAL X E N N 27,082.233011 4902 C E DISC BAL X E N N 947,152.893011 4981 C E X E N 289.333011 4982 C E DISC X E N 1 N 176.27Sub-total, 3011 234,100.58

3020 4902 C E DISC BAL X E N N -947,152.893020 4902 C E DISC BAL X E N N -27,082.233020 4982 C E DISC X E N 1 N -176.27Sub-total, 3020 -974,411.39

3041 4871 D E X E N -88,394.53

3050 4801 C E E N 1 4,835.973050 4801 C E E N 1 458,373.633050 4871 D E E N -88,394.533050 4881 C E E N 38,285.563050 4981 C E E N 289.33Sub-total, 3050 413,389.96

3060 4221 D B F DISC X E N 1 -13,054.423060 4251 D B F DISC X E N 1 -632,183.77Sub-total, 3060 -645,238.19




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3071 4221 D B F DISC X E N 1 13,054.423071 4221 D E F DISC X E N 1 -4,835.973071 4251 D B F DISC X E N 1 632,183.773071 4251 D E F DISC X E N 1 -1,694.00Sub-total, 3071 638,708.22

3090 4221 D E F DISC E N 1 -4,835.973090 4251 D E F DISC E N 1 -1,694.00Sub-total, 3090 -6,529.97



BA & O, Net

4011 4902 C E DISC BAL X E N N 27,082.234011 4902 C E DISC BAL X E N N 947,152.894011 4982 C E DISC X E N 1 N 176.27Sub-total, 4011 974,411.39


4030 4972 D E F DISC X E N -2,297.07


4052 4972 D E F DISC X E N 2,297.07



4080 , Disc: Outlays, net 972,114.32




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Change in Obl Bal

3000 4801 D B X E N 1 -727,798.523000 4801 C B X E N 1 28,159.65Sub-total, 3000 -699,638.87

3011 4801 C B X E N 1 -28,159.653011 4801 D B X E N 1 727,798.523011 4801 C E X E N 1 15,250.153011 4801 C E X E N 1 298,746.223011 4902 C E DISC BAL X E N N 58,797.343011 4981 C E X E N 1.21Sub-total, 3011 1,072,433.79

3020 4902 C E DISC BAL X E N N -58,797.34

3041 4871 D E X E N -196,413.01

3050 4801 C E E N 1 15,250.153050 4801 C E E N 1 298,746.223050 4871 D E E N -196,413.013050 4981 C E E N 1.21Sub-total, 3050 117,584.57

3060 4221 D B F DISC X E N 1 -28,159.653060 4251 C B F DISC X E N 1 1,095,607.14Sub-total, 3060 1,067,447.49

3071 4221 D B F DISC X E N 1 28,159.653071 4221 D E F DISC X E N 1 -15,250.153071 4251 C B F DISC X E N 1 -1,095,607.14Sub-total, 3071 -1,082,697.64

3090 4221 D E F DISC E N 1 -15,250.15




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BA & O, Net

4011 4902 C E DISC BAL X E N N 58,797.34







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Change in Obl Bal


3011 4801 C B X E N 1 -535,973.603011 4801 C B X E N 1 -10,000.003011 4801 C E X E N 1 189,374.423011 4881 C E X E N 5,061.003011 4902 C E DISC BAL X E N N 370,085.393011 4982 C E DISC X E N 1 N 11,095.26Sub-total, 3011 29,642.47


3041 4871 D E X E N -190,319.42

3050 4801 C E E N 1 189,374.423050 4871 D E E N -190,319.423050 4881 C E E N 5,061.00Sub-total, 3050 4,116.00

3060 4221 D B F DISC X E N 1 -10,000.00

3071 4221 D B F DISC X E N 1 10,000.00



BA & O, Net




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4030 4972 D E F DISC X E N -14.00


4052 4972 D E F DISC X E N 14.00



4080 , Disc: Outlays, net 381,166.65






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Change in Obl Bal


3011 4801 C B X E N 1 -306,868.913011 4801 C B X E N 1 -10,250.503011 4801 C E X E N 1 40,415.523011 4881 C E X E N 1,497.003011 4902 C E DISC BAL X E N N 279,638.563011 4982 C E DISC X E N 1 N 160.033011 4982 C E DISC X E N 1 N 1,089.49Sub-total, 3011 5,681.19

3020 4902 C E DISC BAL X E N N -279,638.563020 4982 C E DISC X E N 1 N -1,089.493020 4982 C E DISC X E N 1 N -160.03Sub-total, 3020 -280,888.08

3041 4871 D E X E N -41,912.52

3050 4801 C E E N 1 40,415.523050 4871 D E E N -41,912.523050 4881 C E E N 1,497.00Sub-total, 3050 0.00

3060 4221 D B F DISC X E N 1 -10,250.51

3071 4221 D B F DISC X E N 1 10,250.51






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BA & O, Net

4011 4902 C E DISC BAL X E N N 279,638.564011 4982 C E DISC X E N 1 N 160.034011 4982 C E DISC X E N 1 N 1,089.49Sub-total, 4011 280,888.08


4030 4972 D E F DISC X E N -68,688.47


4052 4972 D E F DISC X E N 68,688.47



4080 , Disc: Outlays, net 212,199.61





Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, Salaries and Expenses, IBWCTreasury Account:Budget Account ID: 014-15-1069 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1100 , BA: Disc: Appropriation 45,307,000.001160 , BA: Disc: Appropriation (total) 45,307,000.001700 , BA: Disc: Spending auth: Collected 6,645,882.281701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 1,445,813.311750 , BA: Disc: Spending auth: Total 8,091,695.591900 , Budget authority total (disc. and mand.) 53,398,695.591930 , Total budgetary resources avail (disc. and mand.) 53,398,695.591940 , Unob Bal: Memo: Unob bal expiring -2,998.53

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 11,229,922.233010 , Ob Bal: New obligations: Unexpired accounts 53,395,697.063011 , Ob Bal: Obl ("upward adjustments"): Exp accts 2,696,102.483020 , Ob Bal: Outlays (gross) -52,129,051.063041 , Ob Bal: Recov, prior year unpaid obs, exp accts -2,598,845.363050 , Ob Bal: EOY: Unpaid obligations 12,593,825.353060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -115,621.043070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -1,445,813.313071 , Ob Bal: Change, uncoll pymt, Fed src, exp -1,728,048.393090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -3,289,482.743100 , Memo: Obligated balance, start of year 11,114,301.193200 , Memo: Obligated balance, end of year 9,304,342.61

BA & O, Net

4000 , Disc: Budget authority, gross 53,398,695.594010 , Disc: Outlays from new authority 41,883,958.714011 , Disc: Outlays from balances 10,245,092.354020 , Disc: Outlays, gross (total) 52,129,051.06



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, Salaries and Expenses, IBWCTreasury Account:Budget Account ID: 014-15-1069 Treasury Account ID: - - / - - -GTAS User: /

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4030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -7,448,182.644040 , Disc: Offsets against gross BA and outlays (total) -7,448,182.644050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex -1,445,813.314052 , Disc: Offset, BA: Collection cred to expired accts 802,300.364060 , Disc: Additional offsets against BA only (total) -643,512.954070 , Disc: Budget authority, net 45,307,000.004080 , Disc: Outlays, net 44,680,868.424180 , Budget authority, net (disc. and mand.) 45,307,000.004190 , Outlays, net (disc. and mand.) 44,680,868.42



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Construction, IBWCTreasury Account: ConstructionBudget Account ID: 014-15-1078 Treasury Account ID: 19- - /X -1078 -000-0GTAS User: 915832413 / [email protected]

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0900 4801 C B X U N 1 -35,083,848.290900 4801 C B X U N 1 -5,623,102.850900 4801 C E X U N 1 4,140,604.290900 4801 C E X U N 1 39,280,797.960900 4901 C B X U N 1 -3,346,781.990900 4901 C E X U N 1 3,277,928.810900 4902 C E DISC BAL X U N N 1,482,498.560900 4902 C E DISC NEW X U N N 6,030,175.360900 4902 C E DISC BAL X U N N 24,108,762.210900 4981 C E X U N 299.63Sub-total, 0900 34,267,333.69

Budgetary Resources

1000 4201 D B U N 1 130,057,527.931000 4221 D B F DISC X U N 1 1,207,492.511000 4801 C B X U N 1 -35,083,848.291000 4801 C B X U N 1 -5,623,102.851000 4901 C B X U N 1 -3,346,781.99Sub-total, 1000 87,211,287.31

1021 4871 D E X U N 2,878,846.21

1033 4972 D E F DISC X U N 35,336.00


1100 4119 D E P DISC X X U N 1 28,400,000.00


1701 4221 D B F DISC X U N 1 -1,207,492.511701 4221 D E F DISC X U N 1 1,207,492.51




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Sub-total, 1701 0.00

1750 , BA: Disc: Spending auth: Total 0.00




Change in Obl Bal

3000 4801 C B X U N 1 5,623,102.853000 4801 C B X U N 1 35,083,848.293000 4901 C B X U N 1 3,346,781.99Sub-total, 3000 44,053,733.13

3010 4801 C B X U N 1 -35,083,848.293010 4801 C B X U N 1 -5,623,102.853010 4801 C E X U N 1 4,140,604.293010 4801 C E X U N 1 39,280,797.963010 4901 C B X U N 1 -3,346,781.993010 4901 C E X U N 1 3,277,928.813010 4902 C E DISC BAL X U N N 1,482,498.563010 4902 C E DISC NEW X U N N 6,030,175.363010 4902 C E DISC BAL X U N N 24,108,762.213010 4981 C E X U N 299.63Sub-total, 3010 34,267,333.69

3020 4902 C E DISC BAL X U N N -24,108,762.213020 4902 C E DISC NEW X U N N -6,030,175.363020 4902 C E DISC BAL X U N N -1,482,498.56




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Sub-total, 3020 -31,621,436.13

3040 4871 D E X U N -2,878,846.21

3050 4801 C E U N 1 4,140,604.293050 4801 C E U N 1 39,280,797.963050 4871 D E U N -2,878,846.213050 4901 C E U N 1 3,277,928.813050 4981 C E U N 299.63Sub-total, 3050 43,820,784.48

3060 4221 D B F DISC X U N 1 -1,207,492.51

3070 4221 D B F DISC X U N 1 1,207,492.513070 4221 D E F DISC X U N 1 -1,207,492.51Sub-total, 3070 0.00

3090 4221 D E F DISC U N 1 -1,207,492.51



BA & O, Net


4010 4902 C E DISC NEW X U N N 6,030,175.36

4011 4902 C E DISC BAL X U N N 1,482,498.564011 4902 C E DISC BAL X U N N 24,108,762.21Sub-total, 4011 25,591,260.77


4030 4972 D E F DISC X U N -35,336.00




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4050 4221 D B F DISC X U N 1 1,207,492.514050 4221 D E F DISC X U N 1 -1,207,492.51Sub-total, 4050 0.00

4053 4972 D E F DISC X U N 35,336.00



4080 , Disc: Outlays, net 31,586,100.13





Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, Construction, IBWCTreasury Account:Budget Account ID: 014-15-1078 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 87,211,287.311021 , Unob Bal: Recov of prior year unpaid obligations 2,878,846.211033 , Unob Bal: Recov of prior year paid obligations 35,336.001050 , Unob Bal: Unobligated balance (total) 90,125,469.521100 , BA: Disc: Appropriation 28,400,000.001160 , BA: Disc: Appropriation (total) 28,400,000.001701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 0.001750 , BA: Disc: Spending auth: Total 0.001900 , Budget authority total (disc. and mand.) 28,400,000.001930 , Total budgetary resources avail (disc. and mand.) 118,525,469.521941 , Unob Bal: Memo: Unexpired unob bal, EOY 84,258,135.83

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 44,053,733.133010 , Ob Bal: New obligations: Unexpired accounts 34,267,333.693020 , Ob Bal: Outlays (gross) -31,621,436.133040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -2,878,846.213050 , Ob Bal: EOY: Unpaid obligations 43,820,784.483060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -1,207,492.513070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 0.003090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -1,207,492.513100 , Memo: Obligated balance, start of year 42,846,240.623200 , Memo: Obligated balance, end of year 42,613,291.97

BA & O, Net

4000 , Disc: Budget authority, gross 28,400,000.004010 , Disc: Outlays from new authority 6,030,175.364011 , Disc: Outlays from balances 25,591,260.77



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, Construction, IBWCTreasury Account:Budget Account ID: 014-15-1078 Treasury Account ID: - - / - - -GTAS User: /

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4020 , Disc: Outlays, gross (total) 31,621,436.134030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -35,336.004040 , Disc: Offsets against gross BA and outlays (total) -35,336.004050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 0.004053 , Disc: Offset, BA: Recov, prior year paid obs, unex 35,336.004060 , Disc: Additional offsets against BA only (total) 35,336.004070 , Disc: Budget authority, net 28,400,000.004080 , Disc: Outlays, net 31,586,100.134180 , Budget authority, net (disc. and mand.) 28,400,000.004190 , Outlays, net (disc. and mand.) 31,586,100.13



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: American Sections, International CommissionsTreasury Account: American Sections, International CommissionsBudget Account ID: 014-15-1082 Treasury Account ID: 19- - /X -1082 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -723.410900 4801 C E X U N 1 904.230900 4901 C B X U N 1 -73.270900 4901 C E X U N 1 73.27Sub-total, 0900 180.82

Budgetary Resources

1000 4201 D B U N 1 151,488.461000 4801 C B X U N 1 -723.411000 4901 C B X U N 1 -73.27Sub-total, 1000 150,691.78

1021 4871 D E X U N 904.231021 4971 D E X U N 73.27Sub-total, 1021 977.50



1941 4450 C E U N 1 151,488.46

Change in Obl Bal

3000 4801 C B X U N 1 723.413000 4901 C B X U N 1 73.27Sub-total, 3000 796.68

3010 4801 C B X U N 1 -723.413010 4801 C E X U N 1 904.233010 4901 C B X U N 1 -73.273010 4901 C E X U N 1 73.27



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: American Sections, International CommissionsTreasury Account: American Sections, International CommissionsBudget Account ID: 014-15-1082 Treasury Account ID: 19- - /X -1082 -000-YESGTAS User: 202-261-8735 / [email protected]

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Sub-total, 3010 180.82

3040 4871 D E X U N -904.233040 4971 D E X U N -73.27Sub-total, 3040 -977.50

3050 4801 C E U N 1 904.233050 4871 D E U N -904.233050 4901 C E U N 1 73.273050 4971 D E U N -73.27Sub-total, 3050 0.00





Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: American Sections, International CommissionsTreasury Account: American Sections, International CommissionsBudget Account ID: 014-15-1082 Treasury Account ID: 19- -16 /17 -1082 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1121 4170 D E P F DISC 19 1082 X U N N 500,000.00




1941 4510 C E A U N 1 500,000.00

BA & O, Net






Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: American Sections, International CommissionsTreasury Account: American Sections, International CommissionsBudget Account ID: 014-15-1082 Treasury Account ID: 19- -15 /16 -1082 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 500,000.00

Budgetary Resources

1000 4201 D B U Y 1 500,000.00



Change in Obl Bal

3010 4801 C E X U Y 1 500,000.00

3050 4801 C E U Y 1 500,000.00




Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: American Sections, International CommissionsTreasury Account: American Sections, International CommissionsBudget Account ID: 014-15-1082 Treasury Account ID: 19- - /16 -1082 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 2,030,005.330900 4901 C E X U Y 1 177,720.710900 4902 C E DISC NEW X U Y N 9,369,512.73Sub-total, 0900 11,577,238.77

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 12,330,000.00

1120 4170 C E P F DISC 19 1082 X U Y N -500,000.00




1940 4510 C E A U Y 1 -1.301940 4610 C E A U Y 1 -252,759.93Sub-total, 1940 -252,761.23

Change in Obl Bal

3010 4801 C E X U Y 1 2,030,005.333010 4901 C E X U Y 1 177,720.713010 4902 C E DISC NEW X U Y N 9,369,512.73Sub-total, 3010 11,577,238.77

3020 4902 C E DISC NEW X U Y N -9,369,512.73

3050 4801 C E U Y 1 2,030,005.333050 4901 C E U Y 1 177,720.71Sub-total, 3050 2,207,726.04




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BA & O, Net


4010 4902 C E DISC NEW X U Y N 9,369,512.73



4080 , Disc: Outlays, net 9,369,512.73






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Change in Obl Bal


3011 4801 C B X E N 1 -3,008,993.423011 4801 C E X E N 1 638,446.843011 4802 D E DISC BAL X E N 1 N -171.643011 4881 C E X E N 13,802.143011 4901 C B X E N 1 -295,669.353011 4901 D E X E N 1 -13,714.813011 4902 C E DISC BAL X E N N 2,384,433.033011 4981 C E X E N 17,371.213011 4982 C E DISC X E N 1 N 417,979.30Sub-total, 3011 153,483.30

3020 4802 D E DISC BAL X E N 1 N 171.643020 4902 C E DISC BAL X E N N -2,384,433.033020 4982 C E DISC X E N 1 N -417,979.30Sub-total, 3020 -2,802,240.69


3050 4801 C E E N 1 638,446.843050 4871 D E E N -75,247.273050 4881 C E E N 13,802.143050 4901 D E E N 1 -13,714.813050 4971 D E E N -3,656.403050 4981 C E E N 17,371.21Sub-total, 3050 577,001.71




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BA & O, Net

4011 4802 D E DISC BAL X E N 1 N -171.644011 4902 C E DISC BAL X E N N 2,384,433.034011 4982 C E DISC X E N 1 N 417,979.30Sub-total, 4011 2,802,240.69


4030 4972 D E F DISC X E N -1,200.00

4033 4972 D E X DISC X E N -21,367.79


4052 4972 D E F DISC X E N 1,200.004052 4972 D E X DISC X E N 21,367.79Sub-total, 4052 22,567.79



4080 , Disc: Outlays, net 2,779,672.90






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Change in Obl Bal


3011 4801 C B X E N 1 -529,552.713011 4801 C B X E N 1 -150,000.003011 4801 C E X E N 1 140,186.803011 4801 C E X E N 1 150,000.003011 4881 C E X E N 2,464.183011 4901 D E X E N 1 -33.603011 4902 C E DISC BAL X E N N 389,399.513011 4981 C E X E N 33.603011 4982 C E DISC X E N 1 N 16,805.37Sub-total, 3011 19,303.15


3041 4871 D E X E N -4,928.36

3050 4801 C E E N 1 140,186.803050 4801 C E E N 1 150,000.003050 4871 D E E N -4,928.363050 4881 C E E N 2,464.183050 4901 D E E N 1 -33.603050 4981 C E E N 33.60Sub-total, 3050 287,722.62

3060 4251 D B F DISC X E N 1 -150,000.00

3071 4251 D B F DISC X E N 1 150,000.003071 4251 D E F DISC X E N 1 -150,000.00




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Sub-total, 3071 0.00

3090 4251 D E F DISC E N 1 -150,000.00



BA & O, Net



4080 , Disc: Outlays, net 406,204.88





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Change in Obl Bal

3000 4801 C B X E N 1 427,790.50

3011 4801 C B X E N 1 -427,790.503011 4801 C E X E N 1 191,385.493011 4902 C E DISC BAL X E N N 236,405.013011 4982 C E DISC X E N 1 N 9,455.25Sub-total, 3011 9,455.25


3050 4801 C E E N 1 191,385.49



BA & O, Net



4033 4972 D E X DISC X E N -200.00


4052 4972 D E X DISC X E N 200.00





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4080 , Disc: Outlays, net 245,660.26






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Change in Obl Bal

3000 4801 C B X E N 1 110,692.33

3011 4801 C B X E N 1 -110,692.333011 4801 C E X E N 1 108,592.333011 4902 C E DISC BAL X E N N 2,100.00Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -2,100.00

3041 4871 D E X E N -38,242.02

3050 4801 C E E N 1 108,592.333050 4871 D E E N -38,242.02Sub-total, 3050 70,350.31



BA & O, Net

4011 4902 C E DISC BAL X E N N 2,100.00







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Change in Obl Bal

3000 4801 C B X E N 1 353,647.85


3020 4902 C E DISC BAL X E N N -150,933.83

3041 4971 D E X E N -202,714.02




BA & O, Net

4011 4902 C E DISC BAL X E N N 150,933.83


4080 , Disc: Outlays, net 150,933.83




Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, American Sections, International CommissionsTreasury Account:Budget Account ID: 014-15-1082 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 650,691.781021 , Unob Bal: Recov of prior year unpaid obligations 977.501050 , Unob Bal: Unobligated balance (total) 651,669.281100 , BA: Disc: Appropriation 12,330,000.001120 , BA: Disc: Approps transferred to other accounts -500,000.001121 , BA: Disc: Approps transferred from other accounts 500,000.001160 , BA: Disc: Appropriation (total) 12,330,000.001900 , Budget authority total (disc. and mand.) 12,330,000.001930 , Total budgetary resources avail (disc. and mand.) 12,981,669.281940 , Unob Bal: Memo: Unob bal expiring -252,761.231941 , Unob Bal: Memo: Unexpired unob bal, EOY 651,488.46

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 4,877,142.843010 , Ob Bal: New obligations: Unexpired accounts 12,077,419.593011 , Ob Bal: Obl ("upward adjustments"): Exp accts 182,241.703020 , Ob Bal: Outlays (gross) -12,976,852.393040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -977.503041 , Ob Bal: Recov, prior year unpaid obs, exp accts -324,788.073050 , Ob Bal: EOY: Unpaid obligations 3,834,186.173060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -150,000.003071 , Ob Bal: Change, uncoll pymt, Fed src, exp 0.003090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -150,000.003100 , Memo: Obligated balance, start of year 4,727,142.843200 , Memo: Obligated balance, end of year 3,684,186.17

BA & O, Net




Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, American Sections, International CommissionsTreasury Account:Budget Account ID: 014-15-1082 Treasury Account ID: - - / - - -GTAS User: /

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4010 , Disc: Outlays from new authority 9,369,512.734011 , Disc: Outlays from balances 3,607,339.664020 , Disc: Outlays, gross (total) 12,976,852.394030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -1,200.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -21,567.794040 , Disc: Offsets against gross BA and outlays (total) -22,767.794052 , Disc: Offset, BA: Collection cred to expired accts 22,767.794060 , Disc: Additional offsets against BA only (total) 22,767.794070 , Disc: Budget authority, net 12,330,000.004080 , Disc: Outlays, net 12,954,084.604180 , Budget authority, net (disc. and mand.) 12,330,000.004190 , Outlays, net (disc. and mand.) 12,954,084.60



Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: International Fisheries CommissionsTreasury Account: International Fisheries CommissionsBudget Account ID: 014-15-1087 Treasury Account ID: 19- - /16 -1087 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 292,546.630900 4902 C E DISC NEW X U Y N 36,340,381.13Sub-total, 0900 36,632,927.76

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 36,681,000.00




1940 4610 C E A U Y 1 -48,072.24

Change in Obl Bal

3010 4801 C E X U Y 1 292,546.633010 4902 C E DISC NEW X U Y N 36,340,381.13Sub-total, 3010 36,632,927.76

3020 4902 C E DISC NEW X U Y N -36,340,381.13

3050 4801 C E U Y 1 292,546.63


BA & O, Net


4010 4902 C E DISC NEW X U Y N 36,340,381.13




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4080 , Disc: Outlays, net 36,340,381.13






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Change in Obl Bal

3000 4801 C B X E N 1 256,685.66

3011 4801 C B X E N 1 -256,685.663011 4801 C E X E N 1 58,835.713011 4901 D E X E N 1 -57.503011 4902 C E DISC BAL X E N N 197,907.453011 4981 C E X E N 57.50Sub-total, 3011 57.50

3020 4902 C E DISC BAL X E N N -197,907.45

3041 4871 D E X E N -58,420.31

3050 4801 C E E N 1 58,835.713050 4871 D E E N -58,420.313050 4901 D E E N 1 -57.503050 4981 C E E N 57.50Sub-total, 3050 415.40



BA & O, Net

4011 4902 C E DISC BAL X E N N 197,907.45


4080 , Disc: Outlays, net 197,907.45





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Change in Obl Bal

3000 4801 C B X E N 1 1.67


3041 4871 D E X E N -1.67







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3000 4801 C B X E N 1 415.37


3041 4871 D E X E N -1.00







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3000 4801 C B X E N 1 0.01


3041 4871 D E X E N -0.01







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3000 4801 C B X E N 1 0.02


3041 4971 D E X E N -0.02






Budget Agency: Department of StateBudget Bureau: International CommissionsBudget Account: Account Total, International Fisheries CommissionsTreasury Account:Budget Account ID: 014-15-1087 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1100 , BA: Disc: Appropriation 36,681,000.001160 , BA: Disc: Appropriation (total) 36,681,000.001900 , Budget authority total (disc. and mand.) 36,681,000.001930 , Total budgetary resources avail (disc. and mand.) 36,681,000.001940 , Unob Bal: Memo: Unob bal expiring -48,072.24

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 257,102.733010 , Ob Bal: New obligations: Unexpired accounts 36,632,927.763011 , Ob Bal: Obl ("upward adjustments"): Exp accts 57.503020 , Ob Bal: Outlays (gross) -36,538,288.583041 , Ob Bal: Recov, prior year unpaid obs, exp accts -58,423.013050 , Ob Bal: EOY: Unpaid obligations 293,376.403100 , Memo: Obligated balance, start of year 257,102.733200 , Memo: Obligated balance, end of year 293,376.40

BA & O, Net

4000 , Disc: Budget authority, gross 36,681,000.004010 , Disc: Outlays from new authority 36,340,381.134011 , Disc: Outlays from balances 197,907.454020 , Disc: Outlays, gross (total) 36,538,288.584070 , Disc: Budget authority, net 36,681,000.004080 , Disc: Outlays, net 36,538,288.584180 , Budget authority, net (disc. and mand.) 36,681,000.004190 , Outlays, net (disc. and mand.) 36,538,288.58



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global HIV/AIDs InitiativeTreasury Account: Global HIV/AIDs InitiativeBudget Account ID: 014-25-1030 Treasury Account ID: 11-19- /X -1030 -044-0GTAS User: 202-692-1692 / [email protected]

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0900 4801 D B X U N 1 0.600900 4801 D E X U N 1 -0.010900 4901 C B X U N 1 -4,268.680900 4901 C E X U N 1 4,268.680900 4902 C E DISC BAL X U N N 1,773.480900 4982 C E DISC X U N 1 N 0.59Sub-total, 0900 1,774.66

Budgetary Resources

1000 4201 D B U N 1 6,524.061000 4801 D B X U N 1 0.601000 4901 C B X U N 1 -4,268.68Sub-total, 1000 2,255.98



1941 4610 C E A U N 1 481.32

Change in Obl Bal

3000 4801 D B X U N 1 -0.603000 4901 C B X U N 1 4,268.68Sub-total, 3000 4,268.08

3010 4801 D B X U N 1 0.603010 4801 D E X U N 1 -0.013010 4901 C B X U N 1 -4,268.683010 4901 C E X U N 1 4,268.683010 4902 C E DISC BAL X U N N 1,773.48




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3010 4982 C E DISC X U N 1 N 0.59Sub-total, 3010 1,774.66

3020 4902 C E DISC BAL X U N N -1,773.483020 4982 C E DISC X U N 1 N -0.59Sub-total, 3020 -1,774.07

3050 4801 D E U N 1 -0.013050 4901 C E U N 1 4,268.68Sub-total, 3050 4,268.67



BA & O, Net

4011 4902 C E DISC BAL X U N N 1,773.484011 4982 C E DISC X U N 1 N 0.59Sub-total, 4011 1,774.07







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Budgetary Resources

1000 4201 D B U N 1 35,183.231000 4801 C B X U N 1 -35,183.23Sub-total, 1000 0.00



Change in Obl Bal

3000 4801 C B X U N 1 35,183.23


3050 4801 C E U N 1 35,183.23





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global HIV/AIDs InitiativeTreasury Account: Global HIV/AIDs InitiativeBudget Account ID: 014-25-1030 Treasury Account ID: 19- - /X -1030 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4801 C B X U N 1 -1,449,433.200900 4801 C E X U N 1 2,067,114.640900 4802 C B DISC BAL X U N 1 N -4,527.750900 4802 C E DISC BAL X U N 1 N 984.390900 4881 C E X U N 7,825.040900 4901 D E X U N 1 -120.850900 4902 D E DISC BAL X U N N -70,918.690900 4981 C E X U N 120.850900 4982 C E DISC X U N 1 N 10,420.50Sub-total, 0900 561,464.93

Budgetary Resources

1000 4201 D B U N 1 6,962,136.251000 4801 C B X U N 1 -1,449,433.201000 4802 C B DISC BAL X U N 1 N -4,527.75Sub-total, 1000 5,508,175.30

1021 4871 D E X U N 56,438.85

1033 4972 D E X DISC X U N 187,756.38



1941 4510 C E A U N 1 4,938,555.281941 4610 C E A U N 1 252,350.32Sub-total, 1941 5,190,905.60

Change in Obl Bal

3000 4801 C B X U N 1 1,449,433.20




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3010 4801 C B X U N 1 -1,449,433.203010 4801 C E X U N 1 2,067,114.643010 4802 C B DISC BAL X U N 1 N -4,527.753010 4802 C E DISC BAL X U N 1 N 984.393010 4881 C E X U N 7,825.043010 4901 D E X U N 1 -120.853010 4902 D E DISC BAL X U N N -70,918.693010 4981 C E X U N 120.853010 4982 C E DISC X U N 1 N 10,420.50Sub-total, 3010 561,464.93

3020 4802 C B DISC BAL X U N 1 N 4,527.753020 4802 C E DISC BAL X U N 1 N -984.393020 4902 D E DISC BAL X U N N 70,918.693020 4982 C E DISC X U N 1 N -10,420.50Sub-total, 3020 64,041.55

3040 4871 D E X U N -56,438.85

3050 4801 C E U N 1 2,067,114.643050 4871 D E U N -56,438.853050 4881 C E U N 7,825.043050 4901 D E U N 1 -120.853050 4981 C E U N 120.85Sub-total, 3050 2,018,500.83



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -4,527.754011 4802 C E DISC BAL X U N 1 N 984.39




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4011 4902 D E DISC BAL X U N N -70,918.694011 4982 C E DISC X U N 1 N 10,420.50Sub-total, 4011 -64,041.55


4033 4972 D E X DISC X U N -187,756.38


4053 4972 D E X DISC X U N 187,756.38



4080 , Disc: Outlays, net -251,797.93





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global HIV/AIDs InitiativeTreasury Account: Global HIV/AIDs InitiativeBudget Account ID: 014-25-1030 Treasury Account ID: 72-19- /X -1030 -000-YESGTAS User: 202-640-4072 / [email protected]

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0900 4801 C B X U N 1 -11,631,743.070900 4801 C E X U N 1 5,023,350.670900 4802 C B DISC BAL X U N 1 N -275,588.730900 4802 C E DISC BAL X U N 1 N 165,737.420900 4881 C E X U N 94,223.930900 4901 C B X U N 1 -769,370.970900 4901 C E X U N 1 235,303.540900 4902 C E DISC NEW X U N N 236,957.800900 4902 C E DISC BAL X U N N 6,929,691.46Sub-total, 0900 8,562.05

Budgetary Resources

1000 4201 D B U N 1 22,009,848.721000 4801 C B X U N 1 -11,631,743.071000 4802 C B DISC BAL X U N 1 N -275,588.731000 4901 C B X U N 1 -769,370.97Sub-total, 1000 9,333,145.95

1021 4871 D E X U N 535,172.69


1701 4221 D E F DISC X U N 1 635.12


1900 , Budget authority total (disc. and mand.) 635.12


1941 4510 C E A U N 1 9,217,668.711941 4610 C E A U N 1 588,178.40




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1941 4620 C E A U N 1 54,544.60Sub-total, 1941 9,860,391.71

Change in Obl Bal

3000 4801 C B X U N 1 11,631,743.073000 4901 C B X U N 1 769,370.97Sub-total, 3000 12,401,114.04

3010 4801 C B X U N 1 -11,631,743.073010 4801 C E X U N 1 5,023,350.673010 4802 C B DISC BAL X U N 1 N -275,588.733010 4802 C E DISC BAL X U N 1 N 165,737.423010 4881 C E X U N 94,223.933010 4901 C B X U N 1 -769,370.973010 4901 C E X U N 1 235,303.543010 4902 C E DISC NEW X U N N 236,957.803010 4902 C E DISC BAL X U N N 6,929,691.46Sub-total, 3010 8,562.05

3020 4802 C B DISC BAL X U N 1 N 275,588.733020 4802 C E DISC BAL X U N 1 N -165,737.423020 4902 C E DISC BAL X U N N -6,929,691.463020 4902 C E DISC NEW X U N N -236,957.80Sub-total, 3020 -7,056,797.95

3040 4871 D E X U N -535,172.69

3050 4801 C E U N 1 5,023,350.673050 4871 D E U N -535,172.693050 4881 C E U N 94,223.933050 4901 C E U N 1 235,303.54Sub-total, 3050 4,817,705.45

3070 4221 D E F DISC X U N 1 -635.12




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3090 4221 D E F DISC U N 1 -635.12



BA & O, Net

4000 , Disc: Budget authority, gross 635.12

4010 4902 C E DISC NEW X U N N 236,957.80

4011 4802 C B DISC BAL X U N 1 N -275,588.734011 4802 C E DISC BAL X U N 1 N 165,737.424011 4902 C E DISC BAL X U N N 6,929,691.46Sub-total, 4011 6,819,840.15


4050 4221 D E F DISC X U N 1 -635.12

4060 , Disc: Additional offsets against BA only (total) -635.12


4080 , Disc: Outlays, net 7,056,797.95






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0900 4801 C B X U N 1 -4,545,424.040900 4801 C E X U N 1 96,041.730900 4802 C B DISC BAL X U N 1 N -1,334,122.790900 4802 C E DISC BAL X U N 1 N 2,666,832.820900 4901 C B X U N 1 -61,047.480900 4901 C E X U N 1 5,085,005.220900 4902 D E DISC BAL X U N N -1,395,459.32Sub-total, 0900 511,826.14

Budgetary Resources

1000 4201 D B U N 1 7,451,701.361000 4801 C B X U N 1 -4,545,424.041000 4802 C B DISC BAL X U N 1 N -1,334,122.791000 4901 C B X U N 1 -61,047.48Sub-total, 1000 1,511,107.05

1021 4871 D E X U N 1,228,438.63



1941 4450 C E U N 1 2,071,485.051941 4610 C E A U N 1 156,234.49Sub-total, 1941 2,227,719.54

Change in Obl Bal





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FinAcct Amount

3010 4801 C B X U N 1 -4,545,424.043010 4801 C E X U N 1 96,041.733010 4802 C B DISC BAL X U N 1 N -1,334,122.793010 4802 C E DISC BAL X U N 1 N 2,666,832.823010 4901 C B X U N 1 -61,047.483010 4901 C E X U N 1 5,085,005.223010 4902 D E DISC BAL X U N N -1,395,459.32Sub-total, 3010 511,826.14

3020 4802 C B DISC BAL X U N 1 N 1,334,122.793020 4802 C E DISC BAL X U N 1 N -2,666,832.823020 4902 D E DISC BAL X U N N 1,395,459.32Sub-total, 3020 62,749.29

3040 4871 D E X U N -1,228,438.63

3050 4801 C E U N 1 96,041.733050 4871 D E U N -1,228,438.633050 4901 C E U N 1 5,085,005.22Sub-total, 3050 3,952,608.32



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -1,334,122.794011 4802 C E DISC BAL X U N 1 N 2,666,832.824011 4902 D E DISC BAL X U N N -1,395,459.32Sub-total, 4011 -62,749.29





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4080 , Disc: Outlays, net -62,749.29





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0900 4801 C B X U N 1 -3,113,371.810900 4801 D B X U N 1 2,875,924.920900 4801 D E X U N 1 -2,925,231.180900 4801 C E X U N 1 4,925,368.050900 4802 C B DISC BAL X U N 1 N -9,004.920900 4802 C E DISC BAL X U N 1 N 8,840.150900 4881 C E X U N 33,363.110900 4901 C B X U N 1 -559,583.350900 4901 D B X U N 1 342,882.060900 4901 D E X U N 1 -342,882.060900 4901 C E X U N 1 550,280.640900 4902 C E DISC BAL X U N N 20,321.840900 4902 C E DISC BAL X U N N 1,770,288.540900 4982 C E DISC X U N 1 N 3,194.52Sub-total, 0900 3,580,390.51

Budgetary Resources

1000 4201 D B U N 1 6,183,329.531000 4251 D B F DISC X U N 1 2.001000 4801 C B X U N 1 -3,113,371.811000 4801 D B X U N 1 2,875,924.921000 4802 C B DISC BAL X U N 1 N -9,004.921000 4901 C B X U N 1 -559,583.351000 4901 D B X U N 1 342,882.06Sub-total, 1000 5,720,178.43

1021 4871 D E X U N 168,251.73


1701 4251 D B F DISC X U N 1 -2.00




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1701 4251 D E F DISC X U N 1 2.00Sub-total, 1701 0.00




1941 4510 D E A U N 1 -588,164.761941 4610 C E A U N 1 2,642,931.871941 4700 C E A U N 1 253,272.54Sub-total, 1941 2,308,039.65

Change in Obl Bal

3000 4801 D B X U N 1 -2,875,924.923000 4801 C B X U N 1 3,113,371.813000 4901 D B X U N 1 -342,882.063000 4901 C B X U N 1 559,583.35Sub-total, 3000 454,148.18

3010 4801 C B X U N 1 -3,113,371.813010 4801 D B X U N 1 2,875,924.923010 4801 D E X U N 1 -2,925,231.183010 4801 C E X U N 1 4,925,368.053010 4802 C B DISC BAL X U N 1 N -9,004.923010 4802 C E DISC BAL X U N 1 N 8,840.153010 4881 C E X U N 33,363.113010 4901 C B X U N 1 -559,583.353010 4901 D B X U N 1 342,882.063010 4901 D E X U N 1 -342,882.063010 4901 C E X U N 1 550,280.643010 4902 C E DISC BAL X U N N 20,321.84




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3010 4902 C E DISC BAL X U N N 1,770,288.543010 4982 C E DISC X U N 1 N 3,194.52Sub-total, 3010 3,580,390.51

3020 4802 C B DISC BAL X U N 1 N 9,004.923020 4802 C E DISC BAL X U N 1 N -8,840.153020 4902 C E DISC BAL X U N N -1,770,288.543020 4902 C E DISC BAL X U N N -20,321.843020 4982 C E DISC X U N 1 N -3,194.52Sub-total, 3020 -1,793,640.13

3040 4871 D E X U N -168,251.73

3050 4801 D E U N 1 -2,925,231.183050 4801 C E U N 1 4,925,368.053050 4871 D E U N -168,251.733050 4881 C E U N 33,363.113050 4901 D E U N 1 -342,882.063050 4901 C E U N 1 550,280.64Sub-total, 3050 2,072,646.83

3060 4251 D B F DISC X U N 1 -2.00

3070 4251 D B F DISC X U N 1 2.003070 4251 D E F DISC X U N 1 -2.00Sub-total, 3070 0.00

3090 4251 D E F DISC U N 1 -2.00



BA & O, Net




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4011 4802 C B DISC BAL X U N 1 N -9,004.924011 4802 C E DISC BAL X U N 1 N 8,840.154011 4902 C E DISC BAL X U N N 20,321.844011 4902 C E DISC BAL X U N N 1,770,288.544011 4982 C E DISC X U N 1 N 3,194.52Sub-total, 4011 1,793,640.13


4050 4251 D B F DISC X U N 1 2.004050 4251 D E F DISC X U N 1 -2.00Sub-total, 4050 0.00



4080 , Disc: Outlays, net 1,793,640.13





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Global HIV/AIDs InitiativeTreasury Account:Budget Account ID: 014-25-1030 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 22,074,862.711021 , Unob Bal: Recov of prior year unpaid obligations 1,988,301.901033 , Unob Bal: Recov of prior year paid obligations 187,756.381050 , Unob Bal: Unobligated balance (total) 24,250,920.991701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 635.121750 , BA: Disc: Spending auth: Total 635.121900 , Budget authority total (disc. and mand.) 635.121930 , Total budgetary resources avail (disc. and mand.) 24,251,556.111941 , Unob Bal: Memo: Unexpired unob bal, EOY 19,587,537.82

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 18,950,618.253010 , Ob Bal: New obligations: Unexpired accounts 4,664,018.293020 , Ob Bal: Outlays (gross) -8,725,421.313040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -1,988,301.903050 , Ob Bal: EOY: Unpaid obligations 12,900,913.333060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -2.003070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -635.123090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -637.123100 , Memo: Obligated balance, start of year 18,950,616.253200 , Memo: Obligated balance, end of year 12,900,276.21

BA & O, Net

4000 , Disc: Budget authority, gross 635.124010 , Disc: Outlays from new authority 236,957.804011 , Disc: Outlays from balances 8,488,463.514020 , Disc: Outlays, gross (total) 8,725,421.314033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -187,756.38



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Global HIV/AIDs InitiativeTreasury Account:Budget Account ID: 014-25-1030 Treasury Account ID: - - / - - -GTAS User: /

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4040 , Disc: Offsets against gross BA and outlays (total) -187,756.384050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex -635.124053 , Disc: Offset, BA: Recov, prior year paid obs, unex 187,756.384060 , Disc: Additional offsets against BA only (total) 187,121.264070 , Disc: Budget authority, net 0.004080 , Disc: Outlays, net 8,537,664.934180 , Budget authority, net (disc. and mand.) 0.004190 , Outlays, net (disc. and mand.) 8,537,664.93



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 11-19- /X -1031 -000-0GTAS User: 202-692-1692 / [email protected]

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0900 4801 C B X U N 1 -1,351,296.750900 4801 C E X U N 1 1,271,446.490900 4802 C B DISC BAL X U N 1 N -682,846.490900 4802 C E DISC BAL X U N 1 N 321,639.470900 4881 C E X U N 645,232.290900 4901 C B X U N 1 -46,857.920900 4901 C E X U N 1 32,737.150900 4902 C E DISC BAL X U N N 2,475,554.13Sub-total, 0900 2,665,608.37

Budgetary Resources


1021 4871 D E X U N 636,103.36

1033 4972 D E X DISC X U N 1,025,904.61



1941 4610 C E A U N 1 11,562,178.85

Change in Obl Bal

3000 4801 C B X U N 1 1,351,296.753000 4901 C B X U N 1 46,857.92




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Sub-total, 3000 1,398,154.67


3020 4802 C B DISC BAL X U N 1 N 682,846.493020 4802 C E DISC BAL X U N 1 N -321,639.473020 4902 C E DISC BAL X U N N -2,475,554.13Sub-total, 3020 -2,114,347.11

3040 4871 D E X U N -636,103.36




BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -682,846.494011 4802 C E DISC BAL X U N 1 N 321,639.474011 4902 C E DISC BAL X U N N 2,475,554.13




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Sub-total, 4011 2,114,347.11


4033 4972 D E X DISC X U N -1,025,904.61


4053 4972 D E X DISC X U N 1,025,904.61



4080 , Disc: Outlays, net 1,088,442.50





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 11-19-16 /20 -1031 -000-0GTAS User: 202-692-1692 / [email protected]

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0900 4801 C E X U N 1 7,624.710900 4901 C E X U N 1 63,190.520900 4902 C E DISC NEW X U N N 84,659.69Sub-total, 0900 155,474.92

Budgetary Resources

1121 4175 D E P F DISC 19 1031 X U N 27,297,493.00




1941 4510 C E A U N 1 27,142,018.08

Change in Obl Bal

3010 4801 C E X U N 1 7,624.713010 4901 C E X U N 1 63,190.523010 4902 C E DISC NEW X U N N 84,659.69Sub-total, 3010 155,474.92

3020 4902 C E DISC NEW X U N N -84,659.69



BA & O, Net




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4010 4902 C E DISC NEW X U N N 84,659.69









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0900 4801 C E X U N 1 1,346,380.880900 4802 C E DISC BAL X U N 1 N 40,041.970900 4901 D E X U N 1 -15,180.530900 4902 C E DISC BAL X U N N 20,241,971.84Sub-total, 0900 21,613,214.16

Budgetary Resources

1000 4201 D B U N 1 31,778,450.00


1121 4175 D E P F DISC 19 1031 X U N 9,601,226.00




1941 4510 C E A U N 1 19,766,461.84

Change in Obl Bal

3010 4801 C E X U N 1 1,346,380.883010 4802 C E DISC BAL X U N 1 N 40,041.973010 4901 D E X U N 1 -15,180.533010 4902 C E DISC BAL X U N N 20,241,971.84Sub-total, 3010 21,613,214.16

3020 4802 C E DISC BAL X U N 1 N -40,041.973020 4902 C E DISC BAL X U N N -20,241,971.84Sub-total, 3020 -20,282,013.81




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3050 4801 C E U N 1 1,346,380.883050 4901 D E U N 1 -15,180.53Sub-total, 3050 1,331,200.35


BA & O, Net


4011 4802 C E DISC BAL X U N 1 N 40,041.974011 4902 C E DISC BAL X U N N 20,241,971.84Sub-total, 4011 20,282,013.81



4080 , Disc: Outlays, net 20,282,013.81






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Budgetary Resources


1011 4176 D E P F 19 1031 X U N 1,899,049.00

1021 4871 D E X U N 630,154.19



1941 4510 C E A U N 1 9,499,683.91

Change in Obl Bal

3000 4801 C B X U N 1 3,011,621.463000 4901 C B X U N 1 91,338.70




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Sub-total, 3000 3,102,960.16


3020 4802 C B DISC BAL X U N 1 N 106,779.413020 4802 C E DISC BAL X U N 1 N -132,482.053020 4902 C E DISC BAL X U N N -10,773,194.32Sub-total, 3020 -10,798,896.96

3040 4871 D E X U N -630,154.19




BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -106,779.414011 4802 C E DISC BAL X U N 1 N 132,482.054011 4902 C E DISC BAL X U N N 10,773,194.32




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Sub-total, 4011 10,798,896.96


4080 , Disc: Outlays, net 10,798,896.96





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0900 4801 C B X U N 1 -3,816,985.000900 4801 C E X U N 1 3,427,218.750900 4802 C B DISC BAL X U N 1 N -174,772.100900 4802 C E DISC BAL X U N 1 N 1,023,322.310900 4881 C E X U N 663,425.910900 4901 C B X U N 1 -40,618.130900 4901 C E X U N 1 41,940.400900 4902 C E DISC BAL X U N N 7,803,767.76Sub-total, 0900 8,927,299.90

Budgetary Resources


1011 4176 D E P F 19 1031 X U N 5,760,000.00

1021 4871 D E X U N 1,220,583.49

1033 4972 D E X DISC X U N 14,127.10



1941 4510 C E A U N 1 5,205,095.78

Change in Obl Bal

3000 4801 C B X U N 1 3,816,985.00




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3000 4901 C B X U N 1 40,618.13Sub-total, 3000 3,857,603.13

3010 4801 C B X U N 1 -3,816,985.003010 4801 C E X U N 1 3,427,218.753010 4802 C B DISC BAL X U N 1 N -174,772.103010 4802 C E DISC BAL X U N 1 N 1,023,322.313010 4881 C E X U N 663,425.913010 4901 C B X U N 1 -40,618.133010 4901 C E X U N 1 41,940.403010 4902 C E DISC BAL X U N N 7,803,767.76Sub-total, 3010 8,927,299.90

3020 4802 C B DISC BAL X U N 1 N 174,772.103020 4802 C E DISC BAL X U N 1 N -1,023,322.313020 4902 C E DISC BAL X U N N -7,803,767.76Sub-total, 3020 -8,652,317.97

3040 4871 D E X U N -1,220,583.49

3050 4801 C E U N 1 3,427,218.753050 4871 D E U N -1,220,583.493050 4881 C E U N 663,425.913050 4901 C E U N 1 41,940.40Sub-total, 3050 2,912,001.57



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -174,772.104011 4802 C E DISC BAL X U N 1 N 1,023,322.314011 4902 C E DISC BAL X U N N 7,803,767.76




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Sub-total, 4011 8,652,317.97


4033 4972 D E X DISC X U N -14,127.10


4053 4972 D E X DISC X U N 14,127.10



4080 , Disc: Outlays, net 8,638,190.87






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0900 4801 C B X U Y 1 -1,162,709.370900 4801 C E X U Y 1 518,900.360900 4802 C B DISC BAL X U Y 1 N -34,013.650900 4802 C E DISC BAL X U Y 1 N 4,039.740900 4881 C E X U Y 137,726.340900 4901 C B X U Y 1 -25,146.190900 4901 C E X U Y 1 1,089.310900 4902 C E DISC BAL X U Y N 3,213,741.72Sub-total, 0900 2,653,628.26

Budgetary Resources

1000 4201 D B U Y 1 3,249,164.681000 4801 C B X U Y 1 -1,162,709.371000 4802 C B DISC BAL X U Y 1 N -34,013.651000 4901 C B X U Y 1 -25,146.19Sub-total, 1000 2,027,295.47

1021 4871 D E X U Y 626,986.15



1940 4510 C E A U Y 1 -653.36

Change in Obl Bal

3000 4801 C B X U Y 1 1,162,709.373000 4901 C B X U Y 1 25,146.19Sub-total, 3000 1,187,855.56

3010 4801 C B X U Y 1 -1,162,709.37




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3010 4801 C E X U Y 1 518,900.363010 4802 C B DISC BAL X U Y 1 N -34,013.653010 4802 C E DISC BAL X U Y 1 N 4,039.743010 4881 C E X U Y 137,726.343010 4901 C B X U Y 1 -25,146.193010 4901 C E X U Y 1 1,089.313010 4902 C E DISC BAL X U Y N 3,213,741.72Sub-total, 3010 2,653,628.26

3020 4802 C B DISC BAL X U Y 1 N 34,013.653020 4802 C E DISC BAL X U Y 1 N -4,039.743020 4902 C E DISC BAL X U Y N -3,213,741.72Sub-total, 3020 -3,183,767.81

3040 4871 D E X U Y -626,986.15

3050 4801 C E U Y 1 518,900.363050 4871 D E U Y -626,986.153050 4881 C E U Y 137,726.343050 4901 C E U Y 1 1,089.31Sub-total, 3050 30,729.86



BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -34,013.654011 4802 C E DISC BAL X U Y 1 N 4,039.744011 4902 C E DISC BAL X U Y N 3,213,741.72Sub-total, 4011 3,183,767.81





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FinAcct Amount

4080 , Disc: Outlays, net 3,183,767.81





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Budgetary Resources

1000 4201 D B U N 1 342,987.001000 4801 C B X U N 1 -41,496.00Sub-total, 1000 301,491.00



1941 4450 C E U N 1 301,491.00

Change in Obl Bal

3000 4801 C B X U N 1 41,496.00


3050 4801 C E U N 1 41,496.00






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FinAcct Amount


0900 4801 C B X U Y 1 -83,986.000900 4801 C E X U Y 1 83,986.00Sub-total, 0900 0.00

Budgetary Resources

1000 4201 D B U Y 1 83,986.001000 4801 C B X U Y 1 -83,986.00Sub-total, 1000 0.00



Change in Obl Bal

3000 4801 C B X U Y 1 83,986.00

3010 4801 C B X U Y 1 -83,986.003010 4801 C E X U Y 1 83,986.00Sub-total, 3010 0.00

3050 4801 C E U Y 1 83,986.00





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 19- - /X -1031 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -43,825,850.690900 4801 C E X U N 1 19,024,983.570900 4802 C B DISC BAL X U N 1 N -151,504,352.750900 4802 C E DISC BAL X U N 1 N 151,503,821.850900 4881 C E X U N 230,407.570900 4901 C E X U N 1 4,072,668.250900 4902 C E DISC BAL X U N N 24,260,980.550900 4981 C E X U N 1,822.270900 4982 C E DISC X U N 1 N 51,885.93Sub-total, 0900 3,816,366.55

Budgetary Resources

1000 4201 D B U N 1 240,666,538.271000 4801 C B X U N 1 -43,825,850.691000 4802 C B DISC BAL X U N 1 N -151,504,352.75Sub-total, 1000 45,336,334.83

1010 4176 C E P F 19 1031 X U N -4,947,565.00

1011 4190 D E P F 72 1037 X U N 106,458,732.00

1021 4871 D E X U N 1,106,495.39

1033 4972 D E X DISC X U N 763,724.26


1131 4393 C E P DISC OTR X U N 1 N -29,042,764.00

1160 , BA: Disc: Appropriation (total) -29,042,764.00




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1900 , Budget authority total (disc. and mand.) -29,042,764.00



Change in Obl Bal

3000 4801 C B X U N 1 43,825,850.69

3010 4801 C B X U N 1 -43,825,850.693010 4801 C E X U N 1 19,024,983.573010 4802 C B DISC BAL X U N 1 N -151,504,352.753010 4802 C E DISC BAL X U N 1 N 151,503,821.853010 4881 C E X U N 230,407.573010 4901 C E X U N 1 4,072,668.253010 4902 C E DISC BAL X U N N 24,260,980.553010 4981 C E X U N 1,822.273010 4982 C E DISC X U N 1 N 51,885.93Sub-total, 3010 3,816,366.55

3020 4802 C B DISC BAL X U N 1 N 151,504,352.753020 4802 C E DISC BAL X U N 1 N -151,503,821.853020 4902 C E DISC BAL X U N N -24,260,980.553020 4982 C E DISC X U N 1 N -51,885.93Sub-total, 3020 -24,312,335.58

3040 4871 D E X U N -1,106,495.39

3050 4801 C E U N 1 19,024,983.573050 4871 D E U N -1,106,495.393050 4881 C E U N 230,407.57




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3050 4901 C E U N 1 4,072,668.253050 4981 C E U N 1,822.27Sub-total, 3050 22,223,386.27



BA & O, Net

4000 , Disc: Budget authority, gross -29,042,764.00

4011 4802 C B DISC BAL X U N 1 N -151,504,352.754011 4802 C E DISC BAL X U N 1 N 151,503,821.854011 4902 C E DISC BAL X U N N 24,260,980.554011 4982 C E DISC X U N 1 N 51,885.93Sub-total, 4011 24,312,335.58


4033 4972 D E X DISC X U N -763,724.26


4053 4972 D E X DISC X U N 763,724.26


4070 , Disc: Budget authority, net -29,042,764.00

4080 , Disc: Outlays, net 23,548,611.32

4180 , Budget authority, net (disc. and mand.) -29,042,764.00




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 19- -16 /20 -1031 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 2,803,592.550900 4801 C E X U N 1 3,215,856.140900 4802 C E DISC NEW X U N 1 N 319.700900 4802 C E DISC NEW X U N 1 N 6,463.000900 4802 C E DISC NEW X U N 1 N 488,604,425.000900 4901 C E X U N 1 37,437.840900 4901 C E X U N 1 227,226.450900 4902 C E DISC NEW X U N N 7,322,865.060900 4902 C E DISC NEW X U N N 13,369,111.89Sub-total, 0900 515,587,297.63

Budgetary Resources

1100 4119 D E P DISC X X U N 1 5,670,000,000.00

1120 4175 C E P F DISC 19 1031 X U N -3,645,031,118.00




1941 4510 C E A U N 1 1,502,050,000.001941 4610 C E A U N 1 7,331,584.37Sub-total, 1941 1,509,381,584.37

Change in Obl Bal

3010 4801 C E X U N 1 2,803,592.553010 4801 C E X U N 1 3,215,856.143010 4802 C E DISC NEW X U N 1 N 319.703010 4802 C E DISC NEW X U N 1 N 6,463.00




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3010 4802 C E DISC NEW X U N 1 N 488,604,425.003010 4901 C E X U N 1 37,437.843010 4901 C E X U N 1 227,226.453010 4902 C E DISC NEW X U N N 7,322,865.063010 4902 C E DISC NEW X U N N 13,369,111.89Sub-total, 3010 515,587,297.63

3020 4802 C E DISC NEW X U N 1 N -488,604,425.003020 4802 C E DISC NEW X U N 1 N -6,463.003020 4802 C E DISC NEW X U N 1 N -319.703020 4902 C E DISC NEW X U N N -13,369,111.893020 4902 C E DISC NEW X U N N -7,322,865.06Sub-total, 3020 -509,303,184.65

3050 4801 C E U N 1 2,803,592.553050 4801 C E U N 1 3,215,856.143050 4901 C E U N 1 37,437.843050 4901 C E U N 1 227,226.45Sub-total, 3050 6,284,112.98


BA & O, Net


4010 4802 C E DISC NEW X U N 1 N 319.704010 4802 C E DISC NEW X U N 1 N 6,463.004010 4802 C E DISC NEW X U N 1 N 488,604,425.004010 4902 C E DISC NEW X U N N 7,322,865.064010 4902 C E DISC NEW X U N N 13,369,111.89Sub-total, 4010 509,303,184.65





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4080 , Disc: Outlays, net 509,303,184.65





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 19- -15 /19 -1031 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -509,854,295.680900 4801 C E X U N 1 75,381,955.110900 4802 C B DISC BAL X U N 1 N -30,206,277.000900 4802 C E DISC BAL X U N 1 N 310,357,954.810900 4881 C E X U N 24,190.620900 4901 C B X U N 1 -300,545.850900 4901 C E X U N 1 19,671.790900 4902 C E DISC BAL X U N N 265,651,447.830900 4981 C E X U N 3,645.650900 4982 C E DISC X U N 1 N 21,228.96Sub-total, 0900 111,098,976.24

Budgetary Resources

1000 4201 D B U N 1 2,595,552,194.831000 4801 C B X U N 1 -509,854,295.681000 4802 C B DISC BAL X U N 1 N -30,206,277.001000 4901 C B X U N 1 -300,545.85Sub-total, 1000 2,055,191,076.30

1010 4176 C E P F 19 1031 X U N -1,692,988,963.00

1021 4871 D E X U N 177,019.451021 4971 D E X U N 2,360.08Sub-total, 1021 179,379.53

1033 4972 D E X DISC X U N 246,125.00



1941 4450 C E U N 1 26,865,645.83




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Change in Obl Bal




3040 4871 D E X U N -177,019.453040 4971 D E X U N -2,360.08Sub-total, 3040 -179,379.53

3050 4801 C E U N 1 75,381,955.113050 4871 D E U N -177,019.45




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3050 4881 C E U N 24,190.623050 4901 C E U N 1 19,671.793050 4971 D E U N -2,360.083050 4981 C E U N 3,645.65Sub-total, 3050 75,250,083.64



BA & O, Net



4033 4972 D E X DISC X U N -246,125.00


4053 4972 D E X DISC X U N 246,125.00



4080 , Disc: Outlays, net 545,578,229.60






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Budgetary Resources


1010 4176 C E P F 19 1031 X U N -173,401,216.00


1033 4972 D E X DISC X U N 20,839.17



1941 4450 C E U N 1 333,689.83




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Change in Obl Bal





3050 4801 C E U N 1 16,864,173.663050 4871 D E U N -312,202.95




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3050 4881 C E U N 91,039.233050 4901 C E U N 1 656,727.483050 4971 D E U N -647.343050 4981 C E U N 1,018.33Sub-total, 3050 17,300,108.41



BA & O, Net



4033 4972 D E X DISC X U N -20,839.17


4053 4972 D E X DISC X U N 20,839.17



4080 , Disc: Outlays, net 30,720,941.30






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Budgetary Resources

1100 4119 D E P DISC X X U N 1 2,978,950,000.00

1120 4170 C E P F DISC 72 1264 X U N N -100,000.001120 4175 C E P F DISC 19 1031 X U N -2,835,150,000.00Sub-total, 1120 -2,835,250,000.00

1121 4170 D E P F DISC 19 1005 X U N N 1,800,000.00




1941 4450 C E U N 1 145,500,000.00

BA & O, Net







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0900 4801 C B X U N 1 -4,565,958.230900 4801 C E X U N 1 4,086,956.910900 4802 C B DISC BAL X U N 1 N -143,967,525.830900 4802 C E DISC BAL X U N 1 N 20,299.160900 4881 C E X U N 188,186.730900 4901 C B X U N 1 -272,785.540900 4901 C E X U N 1 170,819.420900 4902 C E DISC BAL X U N N 151,442,185.250900 4981 C E X U N 3,511.100900 4982 C E DISC X U N 1 N 654.43Sub-total, 0900 7,106,343.40

Budgetary Resources


1010 4176 C E P F 19 1031 X U N -57,908,799.00


1033 4972 D E X DISC X U N 30.08



1941 4450 C E U N 1 901,496.02




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Change in Obl Bal


3010 4801 C B X U N 1 -4,565,958.233010 4801 C E X U N 1 4,086,956.913010 4802 C B DISC BAL X U N 1 N -143,967,525.833010 4802 C E DISC BAL X U N 1 N 20,299.163010 4881 C E X U N 188,186.733010 4901 C B X U N 1 -272,785.543010 4901 C E X U N 1 170,819.423010 4902 C E DISC BAL X U N N 151,442,185.253010 4981 C E X U N 3,511.103010 4982 C E DISC X U N 1 N 654.43Sub-total, 3010 7,106,343.40

3020 4802 C B DISC BAL X U N 1 N 143,967,525.833020 4802 C E DISC BAL X U N 1 N -20,299.163020 4902 C E DISC BAL X U N N -151,442,185.253020 4982 C E DISC X U N 1 N -654.43Sub-total, 3020 -7,495,613.01


3050 4801 C E U N 1 4,086,956.913050 4871 D E U N -900,842.99




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3050 4881 C E U N 188,186.733050 4901 C E U N 1 170,819.423050 4971 D E U N -622.633050 4981 C E U N 3,511.10Sub-total, 3050 3,548,008.54



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -143,967,525.834011 4802 C E DISC BAL X U N 1 N 20,299.164011 4902 C E DISC BAL X U N N 151,442,185.254011 4982 C E DISC X U N 1 N 654.43Sub-total, 4011 7,495,613.01


4033 4972 D E X DISC X U N -30.08


4053 4972 D E X DISC X U N 30.08



4080 , Disc: Outlays, net 7,495,582.93






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Budgetary Resources

1010 4190 C E P F 72 1264 X U Y -350,000.00

1011 4176 D E P F 19 1031 X U Y 350,000.00






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0900 4801 C B X U Y 1 -21,353,087.880900 4801 C E X U Y 1 13,861,799.090900 4802 C B DISC BAL X U Y 1 N -99,263,359.980900 4802 C E DISC BAL X U Y 1 N 2,368.530900 4881 C E X U Y 244,762.780900 4901 C B X U Y 1 -137,171.210900 4901 D E X U Y 1 -19.850900 4902 C E DISC BAL X U Y N 110,775,998.120900 4981 C E X U Y 1,043.500900 4982 C E DISC X U Y 1 N 20,946.57Sub-total, 0900 4,153,279.67

Budgetary Resources

1000 4201 D B U Y 1 137,026,866.951000 4801 C B X U Y 1 -21,353,087.881000 4802 C B DISC BAL X U Y 1 N -99,263,359.981000 4901 C B X U Y 1 -137,171.21Sub-total, 1000 16,273,247.88

1010 4176 C E P F 19 1031 X U Y -11,903,100.00

1021 4871 D E X U Y 1,885,302.381021 4971 D E X U Y 162.88Sub-total, 1021 1,885,465.26



1940 4610 C E A U Y 1 -2,102,333.47




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Change in Obl Bal


3010 4801 C B X U Y 1 -21,353,087.883010 4801 C E X U Y 1 13,861,799.093010 4802 C B DISC BAL X U Y 1 N -99,263,359.983010 4802 C E DISC BAL X U Y 1 N 2,368.533010 4881 C E X U Y 244,762.783010 4901 C B X U Y 1 -137,171.213010 4901 D E X U Y 1 -19.853010 4902 C E DISC BAL X U Y N 110,775,998.123010 4981 C E X U Y 1,043.503010 4982 C E DISC X U Y 1 N 20,946.57Sub-total, 3010 4,153,279.67

3020 4802 C B DISC BAL X U Y 1 N 99,263,359.983020 4802 C E DISC BAL X U Y 1 N -2,368.533020 4902 C E DISC BAL X U Y N -110,775,998.123020 4982 C E DISC X U Y 1 N -20,946.57Sub-total, 3020 -11,535,953.24

3040 4871 D E X U Y -1,885,302.383040 4971 D E X U Y -162.88Sub-total, 3040 -1,885,465.26

3050 4801 C E U Y 1 13,861,799.093050 4871 D E U Y -1,885,302.383050 4881 C E U Y 244,762.783050 4901 D E U Y 1 -19.853050 4971 D E U Y -162.883050 4981 C E U Y 1,043.50




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Sub-total, 3050 12,222,120.26



BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -99,263,359.984011 4802 C E DISC BAL X U Y 1 N 2,368.534011 4902 C E DISC BAL X U Y N 110,775,998.124011 4982 C E DISC X U Y 1 N 20,946.57Sub-total, 4011 11,535,953.24


4080 , Disc: Outlays, net 11,535,953.24





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Budgetary Resources

1010 4176 C E P F 19 1031 X U Y -10,339,613.00

1012 4191 D E P F 19 1031 X U Y 10,339,613.00





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 72-19- /X -1031 -000-YESGTAS User: 202-640-4072 / [email protected]

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0900 4801 C B X U N 1 -409,809,073.800900 4801 C E X U N 1 282,033,261.110900 4802 C B DISC BAL X U N 1 N -18,150,756.000900 4802 C E DISC NEW X U N 1 N 988,819.390900 4802 C E DISC BAL X U N 1 N 15,670,910.570900 4881 C E X U N 1,469,866.640900 4901 C B X U N 1 -28,104,163.070900 4901 C E X U N 1 27,382,905.940900 4902 C E DISC NEW X U N N 12,708,377.080900 4902 C E DISC BAL X U N N 165,324,589.19Sub-total, 0900 49,514,737.05

Budgetary Resources

1000 4201 D B U N 1 679,520,241.041000 4801 C B X U N 1 -409,809,073.801000 4802 C B DISC BAL X U N 1 N -18,150,756.001000 4901 C B X U N 1 -28,104,163.07Sub-total, 1000 223,456,248.17

1011 4176 D E P F 19 1031 X U N 4,377,708.00

1021 4871 D E X U N 10,592,684.32







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Change in Obl Bal


3010 4801 C B X U N 1 -409,809,073.803010 4801 C E X U N 1 282,033,261.113010 4802 C B DISC BAL X U N 1 N -18,150,756.003010 4802 C E DISC NEW X U N 1 N 988,819.393010 4802 C E DISC BAL X U N 1 N 15,670,910.573010 4881 C E X U N 1,469,866.643010 4901 C B X U N 1 -28,104,163.073010 4901 C E X U N 1 27,382,905.943010 4902 C E DISC NEW X U N N 12,708,377.083010 4902 C E DISC BAL X U N N 165,324,589.19Sub-total, 3010 49,514,737.05

3020 4802 C B DISC BAL X U N 1 N 18,150,756.003020 4802 C E DISC BAL X U N 1 N -15,670,910.573020 4802 C E DISC NEW X U N 1 N -988,819.393020 4902 C E DISC BAL X U N N -165,324,589.193020 4902 C E DISC NEW X U N N -12,708,377.08Sub-total, 3020 -176,541,940.23

3040 4871 D E X U N -10,592,684.32

3050 4801 C E U N 1 282,033,261.113050 4871 D E U N -10,592,684.323050 4881 C E U N 1,469,866.643050 4901 C E U N 1 27,382,905.94Sub-total, 3050 300,293,349.37





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BA & O, Net

4010 4802 C E DISC NEW X U N 1 N 988,819.394010 4902 C E DISC NEW X U N N 12,708,377.08Sub-total, 4010 13,697,196.47

4011 4802 C B DISC BAL X U N 1 N -18,150,756.004011 4802 C E DISC BAL X U N 1 N 15,670,910.574011 4902 C E DISC BAL X U N N 165,324,589.19Sub-total, 4011 162,844,743.76


4080 , Disc: Outlays, net 176,541,940.23




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 72-19-16 /20 -1031

-000-YESGTAS User: 202-640-4072 / [email protected]

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0900 4801 C E X U N 1 417,804,209.350900 4802 C E DISC NEW X U N 1 N 893,265.440900 4901 C E X U N 1 509,559.000900 4902 C E DISC NEW X U N N 552,003,342.86Sub-total, 0900 971,210,376.65

Budgetary Resources

1121 4175 D E P F DISC 19 1031 X U N 2,216,810,686.00




1941 4510 C E A U N 1 13,860,782.001941 4610 C E A U N 1 1,231,739,527.35Sub-total, 1941 1,245,600,309.35

Change in Obl Bal

3010 4801 C E X U N 1 417,804,209.353010 4802 C E DISC NEW X U N 1 N 893,265.443010 4901 C E X U N 1 509,559.003010 4902 C E DISC NEW X U N N 552,003,342.86Sub-total, 3010 971,210,376.65

3020 4802 C E DISC NEW X U N 1 N -893,265.443020 4902 C E DISC NEW X U N N -552,003,342.86Sub-total, 3020 -552,896,608.30

3050 4801 C E U N 1 417,804,209.35





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3050 4901 C E U N 1 509,559.00Sub-total, 3050 418,313,768.35


BA & O, Net





4080 , Disc: Outlays, net 552,896,608.30







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0900 4801 C B X U N 1 -149,653,548.130900 4801 C E X U N 1 783,774,677.230900 4802 C B DISC BAL X U N 1 N -19,698.580900 4802 C E DISC BAL X U N 1 N 61,881,429.490900 4901 C E X U N 1 133,243,931.160900 4902 C E DISC BAL X U N N 1,584,799,632.89Sub-total, 0900 2,414,026,424.06

Budgetary Resources

1000 4201 D B U N 1 1,341,045,213.681000 4801 C B X U N 1 -149,653,548.131000 4802 C B DISC BAL X U N 1 N -19,698.58Sub-total, 1000 1,191,371,966.97

1011 4176 D E P F 19 1031 X U N 1,314,051,320.00

1021 4871 D E X U N 712.40



1941 4450 C E U N 1 712.401941 4610 C E A U N 1 91,396,862.91Sub-total, 1941 91,397,575.31

Change in Obl Bal

3000 4801 C B X U N 1 149,653,548.13

3010 4801 C B X U N 1 -149,653,548.13





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3010 4801 C E X U N 1 783,774,677.233010 4802 C B DISC BAL X U N 1 N -19,698.583010 4802 C E DISC BAL X U N 1 N 61,881,429.493010 4901 C E X U N 1 133,243,931.163010 4902 C E DISC BAL X U N N 1,584,799,632.89Sub-total, 3010 2,414,026,424.06

3020 4802 C B DISC BAL X U N 1 N 19,698.583020 4802 C E DISC BAL X U N 1 N -61,881,429.493020 4902 C E DISC BAL X U N N -1,584,799,632.89Sub-total, 3020 -1,646,661,363.80

3040 4871 D E X U N -712.40

3050 4801 C E U N 1 783,774,677.233050 4871 D E U N -712.403050 4901 C E U N 1 133,243,931.16Sub-total, 3050 917,017,895.99



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -19,698.584011 4802 C E DISC BAL X U N 1 N 61,881,429.494011 4902 C E DISC BAL X U N N 1,584,799,632.89Sub-total, 4011 1,646,661,363.80


4080 , Disc: Outlays, net 1,646,661,363.80





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-000-YESGTAS User: 2025675207 / [email protected]

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0900 4801 C B X U N 1 -727,927,204.200900 4801 C E X U N 1 355,155,595.450900 4802 C B DISC BAL X U N 1 N -43,406,945.010900 4802 C E DISC BAL X U N 1 N 77,034,581.190900 4901 C B X U N 1 -91,453,066.750900 4901 C E X U N 1 70,125,885.600900 4902 C E DISC BAL X U N N 599,497,056.71Sub-total, 0900 239,025,902.99

Budgetary Resources

1000 4201 D B U N 1 1,070,970,896.491000 4801 C B X U N 1 -727,927,204.201000 4802 C B DISC BAL X U N 1 N -43,406,945.011000 4901 C B X U N 1 -91,453,066.75Sub-total, 1000 208,183,680.53

1011 4176 D E P F 19 X U N 102,362,081.00

1021 4871 D E X U N 151,182.64



1941 4450 C E U N 1 112,647.641941 4610 C E A U N 1 71,558,393.54Sub-total, 1941 71,671,041.18

Change in Obl Bal

3000 4801 C B X U N 1 727,927,204.20





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3000 4901 C B X U N 1 91,453,066.75Sub-total, 3000 819,380,270.95


3020 4802 C B DISC BAL X U N 1 N 43,406,945.013020 4802 C E DISC BAL X U N 1 N -77,034,581.193020 4902 C E DISC BAL X U N N -599,497,056.71Sub-total, 3020 -633,124,692.89

3040 4871 D E X U N -151,182.64

3050 4801 C E U N 1 355,155,595.453050 4871 D E U N -151,182.643050 4901 C E U N 1 70,125,885.60Sub-total, 3050 425,130,298.41



BA & O, Net






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4080 , Disc: Outlays, net 633,124,692.89






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0900 4801 C E X U N 1 455,735,806.290900 4802 C E DISC NEW X U N 1 N 173,056.610900 4901 C E X U N 1 2,059,673.000900 4902 C E DISC NEW X U N N 2,376,602.58Sub-total, 0900 460,345,138.48

Budgetary Resources

1121 4175 D E P F DISC 19 1031 X U N 2,835,150,000.00




1941 4450 C E U N 1 1,800,000.001941 4510 C E A U N 1 192,340,486.001941 4610 C E A U N 1 2,180,664,375.52Sub-total, 1941 2,374,804,861.52

Change in Obl Bal







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BA & O, Net





4080 , Disc: Outlays, net 2,549,659.19







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Budgetary Resources


1011 4176 D E P F 19 X U N 24,632,275.00

1021 4871 D E X U N 339,235.52



1941 4450 C E U N 1 339,235.521941 4510 C E A U N 1 379,956.721941 4610 C E A U N 1 37,320,816.40Sub-total, 1941 38,040,008.64

Change in Obl Bal





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3040 4871 D E X U N -339,235.52




BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -58,789,680.684011 4802 C E DISC BAL X U N 1 N 23,015,515.734011 4902 C E DISC BAL X U N N 301,802,075.05





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Sub-total, 4011 266,027,910.10


4080 , Disc: Outlays, net 266,027,910.10






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0900 4801 C B X U Y 1 -770,188,820.630900 4801 C E X U Y 1 409,090.000900 4801 C E X U Y 1 1,695,708,234.430900 4802 C B DISC BAL X U Y 1 N -202,751.890900 4802 C E DISC BAL X U Y 1 N 78,559,804.730900 4901 C B X U Y 1 -695,506.000900 4901 C E X U Y 1 232,838,768.160900 4902 C E DISC BAL X U Y N 775,214,485.36Sub-total, 0900 2,011,643,304.16

Budgetary Resources

1000 4201 D B U Y 1 2,782,672,789.401000 4801 C B X U Y 1 -770,188,820.631000 4802 C B DISC BAL X U Y 1 N -202,751.891000 4901 C B X U Y 1 -695,506.00Sub-total, 1000 2,011,585,710.88

1010 4176 C E P F 19 1031 X U Y -350,000.00

1021 4871 D E X U Y 327,360.71


1700 4252 D E F DISC X U Y 409,090.00




1940 4450 C E U Y 1 -327,360.71





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1940 4510 C E A U Y 1 -1,496.001940 4610 C E A U Y 1 -0.72Sub-total, 1940 -328,857.43

Change in Obl Bal


3010 4801 C B X U Y 1 -770,188,820.633010 4801 C E X U Y 1 409,090.003010 4801 C E X U Y 1 1,695,708,234.433010 4802 C B DISC BAL X U Y 1 N -202,751.893010 4802 C E DISC BAL X U Y 1 N 78,559,804.733010 4901 C B X U Y 1 -695,506.003010 4901 C E X U Y 1 232,838,768.163010 4902 C E DISC BAL X U Y N 775,214,485.36Sub-total, 3010 2,011,643,304.16

3020 4802 C B DISC BAL X U Y 1 N 202,751.893020 4802 C E DISC BAL X U Y 1 N -78,559,804.733020 4902 C E DISC BAL X U Y N -775,214,485.36Sub-total, 3020 -853,571,538.20

3040 4871 D E X U Y -327,360.71

3050 4801 C E U Y 1 409,090.003050 4801 C E U Y 1 1,695,708,234.433050 4871 D E U Y -327,360.713050 4901 C E U Y 1 232,838,768.16Sub-total, 3050 1,928,628,731.88





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BA & O, Net


4011 4802 C B DISC BAL X U Y 1 N -202,751.894011 4802 C E DISC BAL X U Y 1 N 78,559,804.734011 4902 C E DISC BAL X U Y N 775,214,485.36Sub-total, 4011 853,571,538.20


4030 4252 D E F DISC X U Y -409,090.00



4080 , Disc: Outlays, net 853,162,448.20






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0900 4801 C B X U Y 1 -500,000.000900 4801 C E X U Y 1 380,396.000900 4901 C E X U Y 1 119,604.00Sub-total, 0900 0.00

Budgetary Resources

1000 4201 D B U Y 1 500,000.001000 4801 C B X U Y 1 -500,000.00Sub-total, 1000 0.00



Change in Obl Bal

3000 4801 C B X U Y 1 500,000.00

3010 4801 C B X U Y 1 -500,000.003010 4801 C E X U Y 1 380,396.003010 4901 C E X U Y 1 119,604.00Sub-total, 3010 0.00

3050 4801 C E U Y 1 380,396.003050 4901 C E U Y 1 119,604.00Sub-total, 3050 500,000.00







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0900 4801 C B X U Y 1 -122,393,681.770900 4801 C E X U Y 1 53,943,282.630900 4802 C B DISC BAL X U Y 1 N -18,427,099.050900 4802 C E DISC BAL X U Y 1 N 7,005,256.030900 4881 C E X U Y 14,193.680900 4901 C B X U Y 1 -18,140,548.620900 4901 C E X U Y 1 6,141,985.950900 4902 C E DISC BAL X U Y N 102,481,926.21Sub-total, 0900 10,625,315.06

Budgetary Resources

1000 4201 D B U Y 1 167,123,340.001000 4801 C B X U Y 1 -122,393,681.771000 4802 C B DISC BAL X U Y 1 N -18,427,099.051000 4901 C B X U Y 1 -18,140,548.62Sub-total, 1000 8,162,010.56

1011 4176 D E P F 19 X U Y 2,210,000.00

1021 4871 D E X U Y 1,084,835.67



1940 4450 C E U Y 1 -134,555.621940 4510 C E A U Y 1 -457,223.831940 4610 C E A U Y 1 -239,751.72Sub-total, 1940 -831,531.17





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Change in Obl Bal


3010 4801 C B X U Y 1 -122,393,681.773010 4801 C E X U Y 1 53,943,282.633010 4802 C B DISC BAL X U Y 1 N -18,427,099.053010 4802 C E DISC BAL X U Y 1 N 7,005,256.033010 4881 C E X U Y 14,193.683010 4901 C B X U Y 1 -18,140,548.623010 4901 C E X U Y 1 6,141,985.953010 4902 C E DISC BAL X U Y N 102,481,926.21Sub-total, 3010 10,625,315.06

3020 4802 C B DISC BAL X U Y 1 N 18,427,099.053020 4802 C E DISC BAL X U Y 1 N -7,005,256.033020 4902 C E DISC BAL X U Y N -102,481,926.21Sub-total, 3020 -91,060,083.19

3040 4871 D E X U Y -1,084,835.67

3050 4801 C E U Y 1 53,943,282.633050 4871 D E U Y -1,084,835.673050 4881 C E U Y 14,193.683050 4901 C E U Y 1 6,141,985.95Sub-total, 3050 59,014,626.59







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BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -18,427,099.054011 4802 C E DISC BAL X U Y 1 N 7,005,256.034011 4902 C E DISC BAL X U Y N 102,481,926.21Sub-total, 4011 91,060,083.19


4080 , Disc: Outlays, net 91,060,083.19





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0900 4801 C E X U Y 1 11,556,022.080900 4902 C E DISC BAL X U Y N 15.09Sub-total, 0900 11,556,037.17

Budgetary Resources

1000 4201 D B U Y 1 1,586,330.00

1011 4176 D E P F 19 X U Y 10,339,613.00



1940 4510 C E A U Y 1 -369,905.83

Change in Obl Bal

3010 4801 C E X U Y 1 11,556,022.083010 4902 C E DISC BAL X U Y N 15.09Sub-total, 3010 11,556,037.17

3020 4902 C E DISC BAL X U Y N -15.09

3050 4801 C E U Y 1 11,556,022.08


BA & O, Net

4011 4902 C E DISC BAL X U Y N 15.09





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Change in Obl Bal

3000 4801 C B X E N 1 1,362,182.243000 4801 C B X E N 1 1,547,231,971.333000 4901 C B X E N 1 107,185.003000 4901 C B X E N 1 388,575,719.67Sub-total, 3000 1,937,277,058.24

3011 4801 C B X E N 1 -1,547,231,971.333011 4801 C B X E N 1 -1,362,182.243011 4801 C E X E N 1 1,180,961.003011 4801 C E X E N 1 615,181,518.123011 4802 C B DISC BAL X E N 1 N -66,204,553.583011 4802 C B DISC BAL X E N 1 N -47,817.563011 4802 C E DISC BAL X E N 1 N 11,596.623011 4802 C E DISC BAL X E N 1 N 131,417,185.483011 4881 C E X E N 1,304,277.273011 4901 C B X E N 1 -388,575,719.673011 4901 C B X E N 1 -107,185.003011 4901 C E X E N 1 181,221.003011 4901 C E X E N 1 111,436,821.153011 4902 C E DISC BAL X E N N 143,406.183011 4902 C E DISC BAL X E N N 1,142,709,294.19Sub-total, 3011 36,851.63

3020 4802 C B DISC BAL X E N 1 N 47,817.563020 4802 C B DISC BAL X E N 1 N 66,204,553.583020 4802 C E DISC BAL X E N 1 N -131,417,185.483020 4802 C E DISC BAL X E N 1 N -11,596.623020 4902 C E DISC BAL X E N N -1,142,709,294.193020 4902 C E DISC BAL X E N N -143,406.18Sub-total, 3020 -1,208,029,111.33





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3041 4871 D E X E N -1,843,845.03

3050 4801 C E E N 1 1,180,961.003050 4801 C E E N 1 615,181,518.123050 4871 D E E N -1,843,845.033050 4881 C E E N 1,304,277.273050 4901 C E E N 1 181,221.003050 4901 C E E N 1 111,436,821.15Sub-total, 3050 727,440,953.51



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -66,204,553.584011 4802 C B DISC BAL X E N 1 N -47,817.564011 4802 C E DISC BAL X E N 1 N 11,596.624011 4802 C E DISC BAL X E N 1 N 131,417,185.484011 4902 C E DISC BAL X E N N 143,406.184011 4902 C E DISC BAL X E N N 1,142,709,294.19Sub-total, 4011 1,208,029,111.33


4080 , Disc: Outlays, net 1,208,029,111.33





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Change in Obl Bal

3000 4801 C B X E N 1 9,723,525.41

3011 4801 C B X E N 1 -9,723,525.413011 4801 C E X E N 1 2,710,703.963011 4802 C E DISC BAL X E N 1 N 448,134.733011 4901 C E X E N 1 248,956.003011 4902 C E DISC BAL X E N N 6,315,730.72Sub-total, 3011 0.00

3020 4802 C E DISC BAL X E N 1 N -448,134.733020 4902 C E DISC BAL X E N N -6,315,730.72Sub-total, 3020 -6,763,865.45

3041 4871 D E X E N -2,793.53




BA & O, Net

4011 4802 C E DISC BAL X E N 1 N 448,134.734011 4902 C E DISC BAL X E N N 6,315,730.72Sub-total, 4011 6,763,865.45


4080 , Disc: Outlays, net 6,763,865.45




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DefFlag

ExpFlag

FundType

FinAcct Amount

Change in Obl Bal


3011 4801 C B X E N 1 -432,729,007.813011 4801 C E X E N 1 160,589,168.123011 4802 C B DISC BAL X E N 1 N -97,970,961.363011 4802 C E DISC BAL X E N 1 N 32,272,870.463011 4881 C E X E N 714,789.763011 4901 C B X E N 1 -70,368,038.063011 4901 C E X E N 1 20,129,833.893011 4902 C E DISC BAL X E N N 387,567,036.71Sub-total, 3011 205,691.71

3020 4802 C B DISC BAL X E N 1 N 97,970,961.363020 4802 C E DISC BAL X E N 1 N -32,272,870.463020 4902 C E DISC BAL X E N N -387,567,036.71Sub-total, 3020 -321,868,945.81

3041 4871 D E X E N -1,035,366.04

3050 4801 C E E N 1 160,589,168.123050 4871 D E E N -1,035,366.043050 4881 C E E N 714,789.763050 4901 C E E N 1 20,129,833.89Sub-total, 3050 180,398,425.73







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FinAcct Amount

BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -97,970,961.364011 4802 C E DISC BAL X E N 1 N 32,272,870.464011 4902 C E DISC BAL X E N N 387,567,036.71Sub-total, 4011 321,868,945.81


4080 , Disc: Outlays, net 321,868,945.81





LineNum

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DefFlag

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FinAcct Amount

Change in Obl Bal

3000 4801 C B X E N 1 650,451.52

3011 4801 C B X E N 1 -650,451.523011 4802 C B DISC BAL X E N 1 N -717,812.903011 4802 C E DISC BAL X E N 1 N 70,373.873011 4902 C E DISC BAL X E N N 1,297,890.55Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 717,812.903020 4802 C E DISC BAL X E N 1 N -70,373.873020 4902 C E DISC BAL X E N N -1,297,890.55Sub-total, 3020 -650,451.52



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -717,812.904011 4802 C E DISC BAL X E N 1 N 70,373.874011 4902 C E DISC BAL X E N N 1,297,890.55Sub-total, 4011 650,451.52


4080 , Disc: Outlays, net 650,451.52






LineNum

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FinAcct Amount

Change in Obl Bal

3000 4801 C B X E N 1 130,794.443000 4801 C B X E N 1 133,979,971.343000 4901 C B X E N 1 3,531.003000 4901 C B X E N 1 23,405,069.53Sub-total, 3000 157,519,366.31

3011 4801 C B X E N 1 -133,979,971.343011 4801 C B X E N 1 -130,794.443011 4801 C E X E N 1 37,575.763011 4801 C E X E N 1 63,681,285.863011 4802 C B DISC BAL X E N 1 N -42,021,430.613011 4802 C B DISC BAL X E N 1 N -51,086.233011 4802 C E DISC BAL X E N 1 N 10,467.573011 4802 C E DISC BAL X E N 1 N 7,389,837.733011 4881 C E X E N 627,793.773011 4901 C B X E N 1 -23,405,069.533011 4901 C B X E N 1 -3,531.003011 4901 C E X E N 1 5,589,902.133011 4902 C E DISC BAL X E N N 137,368.343011 4902 C E DISC BAL X E N N 122,269,585.97Sub-total, 3011 151,933.98

3020 4802 C B DISC BAL X E N 1 N 51,086.233020 4802 C B DISC BAL X E N 1 N 42,021,430.613020 4802 C E DISC BAL X E N 1 N -7,389,837.733020 4802 C E DISC BAL X E N 1 N -10,467.573020 4902 C E DISC BAL X E N N -122,269,585.973020 4902 C E DISC BAL X E N N -137,368.34Sub-total, 3020 -87,734,742.77

3041 4871 D E X E N -1,325,719.86





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3050 4801 C E E N 1 37,575.763050 4801 C E E N 1 63,681,285.863050 4871 D E E N -1,325,719.863050 4881 C E E N 627,793.773050 4901 C E E N 1 5,589,902.13Sub-total, 3050 68,610,837.66



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -42,021,430.614011 4802 C B DISC BAL X E N 1 N -51,086.234011 4802 C E DISC BAL X E N 1 N 10,467.574011 4802 C E DISC BAL X E N 1 N 7,389,837.734011 4902 C E DISC BAL X E N N 137,368.344011 4902 C E DISC BAL X E N N 122,269,585.97Sub-total, 4011 87,734,742.77


4080 , Disc: Outlays, net 87,734,742.77





LineNum

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YearBA

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XfrAcct

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DefFlag

ExpFlag

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FinAcct Amount

Change in Obl Bal

3000 4801 C B X E N 1 317,768.25

3011 4801 C B X E N 1 -317,768.253011 4801 C E X E N 1 3,213.013011 4802 C B DISC BAL X E N 1 N -34,222.443011 4802 C E DISC BAL X E N 1 N 33,902.273011 4902 C E DISC BAL X E N N 314,875.41Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 34,222.443020 4802 C E DISC BAL X E N 1 N -33,902.273020 4902 C E DISC BAL X E N N -314,875.41Sub-total, 3020 -314,555.24

3050 4801 C E E N 1 3,213.01



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -34,222.444011 4802 C E DISC BAL X E N 1 N 33,902.274011 4902 C E DISC BAL X E N N 314,875.41Sub-total, 4011 314,555.24


4080 , Disc: Outlays, net 314,555.24






LineNum

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FinAcct Amount

Change in Obl Bal


3011 4801 C B X E N 1 -43,203,839.373011 4801 C E X E N 1 20,426,668.103011 4802 C B DISC BAL X E N 1 N -9,390,852.983011 4802 C E DISC BAL X E N 1 N 2,085,193.043011 4881 C E X E N 165,063.793011 4901 C B X E N 1 -7,975,097.023011 4901 C E X E N 1 2,210,924.453011 4902 C E DISC BAL X E N N 35,765,690.32Sub-total, 3011 83,750.33


3041 4871 D E X E N -1,102,865.53

3050 4801 C E E N 1 20,426,668.103050 4871 D E E N -1,102,865.533050 4881 C E E N 165,063.793050 4901 C E E N 1 2,210,924.45Sub-total, 3050 21,699,790.81







LineNum

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BA & O, Net



4080 , Disc: Outlays, net 28,460,030.38






LineNum

SGLAcct

DrCr

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AuthType

AvailTime

Part-ner

BorrwSrc

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YearBA

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XfrAgy

XfrAcct

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FinAcct Amount

Change in Obl Bal


3001 4801 D E P E N 1 -3,915,331.383001 4871 C E P E N 3,915,331.38Sub-total, 3001 0.00

3011 4801 C B X E N 1 -11,719,077.663011 4801 C E X E N 1 3,915,331.383011 4802 C B DISC BAL X E N 1 N -1,602,498.953011 4901 C B X E N 1 -5,212,043.013011 4902 C E DISC BAL X E N N 14,618,288.24Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 1,602,498.953020 4902 C E DISC BAL X E N N -14,618,288.24Sub-total, 3020 -13,015,789.29

3041 4871 D E X E N -3,915,331.38

3050 4801 D E E N 1 -3,915,331.383050 4801 C E E N 1 3,915,331.383050 4871 D E E N -3,915,331.383050 4871 C E E N 3,915,331.38Sub-total, 3050 0.00



BA & O, Net





LineNum

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4011 4802 C B DISC BAL X E N 1 N -1,602,498.954011 4902 C E DISC BAL X E N N 14,618,288.24Sub-total, 4011 13,015,789.29


4080 , Disc: Outlays, net 13,015,789.29





LineNum

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FinAcct Amount


0900 4801 C B X U N 1 -174,119,793.590900 4801 C E X U N 1 93,155,768.510900 4802 C B DISC BAL X U N 1 N -10,506,829.730900 4802 C E DISC NEW X U N 1 N 33,069.460900 4802 C E DISC BAL X U N 1 N 58,137,179.900900 4881 C E X U N 1,872,034.770900 4901 C B X U N 1 -1,300,734.160900 4901 C E X U N 1 37,375,589.470900 4902 C E DISC NEW X U N N 609,656.280900 4902 C E DISC BAL X U N N 63,335,907.060900 4981 C E X U N 230.30Sub-total, 0900 68,592,078.27

Budgetary Resources


1011 4176 D E P F 19 X U N 569,857.00


1033 4972 D E X DISC X U N 11,676.99






LineNum

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Change in Obl Bal


3010 4801 C B X U N 1 -174,119,793.593010 4801 C E X U N 1 93,155,768.513010 4802 C B DISC BAL X U N 1 N -10,506,829.733010 4802 C E DISC NEW X U N 1 N 33,069.463010 4802 C E DISC BAL X U N 1 N 58,137,179.903010 4881 C E X U N 1,872,034.773010 4901 C B X U N 1 -1,300,734.163010 4901 C E X U N 1 37,375,589.473010 4902 C E DISC NEW X U N N 609,656.283010 4902 C E DISC BAL X U N N 63,335,907.063010 4981 C E X U N 230.30Sub-total, 3010 68,592,078.27

3020 4802 C B DISC BAL X U N 1 N 10,506,829.733020 4802 C E DISC BAL X U N 1 N -58,137,179.903020 4802 C E DISC NEW X U N 1 N -33,069.463020 4902 C E DISC BAL X U N N -63,335,907.063020 4902 C E DISC NEW X U N N -609,656.28Sub-total, 3020 -111,608,982.97





LineNum

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FinAcct Amount

3050 4801 C E U N 1 93,155,768.513050 4871 D E U N -15,652,710.533050 4881 C E U N 1,872,034.773050 4901 C E U N 1 37,375,589.473050 4971 D E U N -51,868.413050 4981 C E U N 230.30Sub-total, 3050 116,699,044.11



BA & O, Net

4010 4802 C E DISC NEW X U N 1 N 33,069.464010 4902 C E DISC NEW X U N N 609,656.28Sub-total, 4010 642,725.74



4033 4972 D E X DISC X U N -11,676.99


4053 4972 D E X DISC X U N 11,676.99






LineNum

SGLAcct

DrCr

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FinAcct Amount

4080 , Disc: Outlays, net 111,597,305.98






LineNum

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Begin/End

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XfrAgy

XfrAcct

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FinAcct Amount



Budgetary Resources

1121 4175 D E P F DISC 19 1031 X U N 1,312,651,449.00





Change in Obl Bal



3050 4801 C E U N 1 472,893,343.07




LineNum

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DrCr

Begin/End

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FundType

FinAcct Amount

3050 4901 C E U N 1 27,826,297.82Sub-total, 3050 500,719,640.89


BA & O, Net





4080 , Disc: Outlays, net 28,773,972.88







LineNum

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FinAcct Amount


0900 4801 C B X U N 1 -19,165,536.710900 4801 C E X U N 1 835,928,513.000900 4802 C B DISC BAL X U N 1 N -1,921,250.720900 4802 C E DISC BAL X U N 1 N 22,049,482.860900 4881 C E X U N 878,315.550900 4901 C B X U N 1 -515,446.800900 4901 C E X U N 1 172,420,503.390900 4902 C E DISC BAL X U N N 652,457,276.270900 4981 C E X U N 704.08Sub-total, 0900 1,662,132,560.92

Budgetary Resources

1000 4201 D B U N 1 1,666,057,909.231000 4801 C B X U N 1 -19,165,536.711000 4802 C B DISC BAL X U N 1 N -1,921,250.721000 4901 C B X U N 1 -515,446.80Sub-total, 1000 1,644,455,675.00

1011 4176 D E P F 19 1031 X U N 206,216,559.00

1021 4871 D E X U N 977,730.02

1033 4972 D E X DISC X U N 1,720.40



1941 4450 C E U N 1 905,618.091941 4510 C E A U N 1 13,111,766.001941 4610 C E A U N 1 175,501,739.41





LineNum

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BEACat

YearBA

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XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

Sub-total, 1941 189,519,123.50

Change in Obl Bal


3010 4801 C B X U N 1 -19,165,536.713010 4801 C E X U N 1 835,928,513.003010 4802 C B DISC BAL X U N 1 N -1,921,250.723010 4802 C E DISC BAL X U N 1 N 22,049,482.863010 4881 C E X U N 878,315.553010 4901 C B X U N 1 -515,446.803010 4901 C E X U N 1 172,420,503.393010 4902 C E DISC BAL X U N N 652,457,276.273010 4981 C E X U N 704.08Sub-total, 3010 1,662,132,560.92


3040 4871 D E X U N -977,730.02

3050 4801 C E U N 1 835,928,513.003050 4871 D E U N -977,730.023050 4881 C E U N 878,315.553050 4901 C E U N 1 172,420,503.393050 4981 C E U N 704.08Sub-total, 3050 1,008,250,306.00





LineNum

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BA & O, Net



4033 4972 D E X DISC X U N -1,720.40


4053 4972 D E X DISC X U N 1,720.40



4080 , Disc: Outlays, net 672,583,788.01







LineNum

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FinAcct Amount


0900 4801 C B X U N 1 -683,297,348.570900 4801 C E X U N 1 222,521,499.810900 4802 C B DISC BAL X U N 1 N -59,947,228.280900 4802 C E DISC BAL X U N 1 N 56,463,082.050900 4881 C E X U N 8,746,694.220900 4901 C B X U N 1 -1,662,153.390900 4901 C E X U N 1 28,309,615.590900 4902 C E DISC BAL X U N N 715,860,069.140900 4981 C E X U N 4,252.81Sub-total, 0900 286,998,483.38

Budgetary Resources

1000 4201 D B U N 1 1,030,510,796.801000 4801 C B X U N 1 -683,297,348.571000 4802 C B DISC BAL X U N 1 N -59,947,228.281000 4901 C B X U N 1 -1,662,153.39Sub-total, 1000 285,604,066.56

1011 4176 D E P F 19 X U N 57,150,398.00




1941 4450 C E U N 1 5,295,713.951941 4510 C E A U N 1 1,057,465.001941 4610 C E A U N 1 59,636,360.64





LineNum

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BEACat

YearBA

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XfrAgy

XfrAcct

PY ErrAdj

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

Sub-total, 1941 65,989,539.59

Change in Obl Bal





3050 4801 C E U N 1 222,521,499.813050 4871 D E U N -10,121,296.553050 4881 C E U N 8,746,694.223050 4901 C E U N 1 28,309,615.593050 4971 D E U N -112,261.863050 4981 C E U N 4,252.81





LineNum

SGLAcct

DrCr

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BEACat

YearBA

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XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

Sub-total, 3050 249,348,504.02



BA & O, Net



4080 , Disc: Outlays, net 712,375,922.91






LineNum

SGLAcct

DrCr

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BEACat

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XfrAgy

XfrAcct

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DefFlag

ExpFlag

FundType

FinAcct Amount



Budgetary Resources


1011 4176 D E P F 19 X U N 19,877,720.00


1033 4972 D E X DISC X U N 426.72



1941 4450 C E U N 1 10,489,810.07





LineNum

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TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

1941 4610 C E A U N 1 2,729,957.30Sub-total, 1941 13,219,767.37

Change in Obl Bal





3050 4801 C E U N 1 100,158,567.063050 4871 D E U N -11,109,729.313050 4881 C E U N 5,012,807.293050 4901 C E U N 1 51,190,221.483050 4971 D E U N -81,331.40





LineNum

SGLAcct

DrCr

Begin/End

AuthType

AvailTime

Part-ner

BorrwSrc

BEACat

YearBA

ReduType

XfrAgy

XfrAcct

PY ErrAdj

AdvFlag

TAFSStat

DefFlag

ExpFlag

FundType

FinAcct Amount

3050 4981 C E U N 4,457.54Sub-total, 3050 145,174,992.66



BA & O, Net



4033 4972 D E X DISC X U N -426.72


4053 4972 D E X DISC X U N 426.72



4080 , Disc: Outlays, net 147,228,885.69







LineNum

SGLAcct

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DefFlag

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FinAcct Amount


0900 4801 C B X U Y 1 -183,526,992.610900 4801 C E X U Y 1 133,408,027.520900 4802 C B DISC BAL X U Y 1 N -10,346,982.950900 4802 C E DISC BAL X U Y 1 N 21,141,252.010900 4881 D E X U Y -27,707,438.160900 4882 C E DISC BAL X U Y 1 N 28,452,470.140900 4901 C B X U Y 1 -15,683,321.050900 4901 C E X U Y 1 40,559,000.180900 4902 C E DISC BAL X U Y N 60,985,580.310900 4981 C E X U Y 7,378.19Sub-total, 0900 47,288,973.58

Budgetary Resources

1000 4201 D B U Y 1 240,318,545.131000 4801 C B X U Y 1 -183,526,992.611000 4802 C B DISC BAL X U Y 1 N -10,346,982.951000 4901 C B X U Y 1 -15,683,321.05Sub-total, 1000 30,761,248.52

1011 4176 D E P F 19 X U Y 9,693,100.00

1021 4871 D E X U Y 10,067,753.481021 4971 D E X U Y 11,879.57Sub-total, 1021 10,079,633.05

1033 4872 D E X DISC X U Y 1,860,433.721033 4972 D E X DISC X U Y 410.56Sub-total, 1033 1,860,844.28






LineNum

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FinAcct Amount


1940 4450 C E U Y 1 -1,831,331.431940 4610 C E A U Y 1 -3,274,520.84Sub-total, 1940 -5,105,852.27

Change in Obl Bal


3010 4801 C B X U Y 1 -183,526,992.613010 4801 C E X U Y 1 133,408,027.523010 4802 C B DISC BAL X U Y 1 N -10,346,982.953010 4802 C E DISC BAL X U Y 1 N 21,141,252.013010 4881 D E X U Y -27,707,438.163010 4882 C E DISC BAL X U Y 1 N 28,452,470.143010 4901 C B X U Y 1 -15,683,321.053010 4901 C E X U Y 1 40,559,000.183010 4902 C E DISC BAL X U Y N 60,985,580.313010 4981 C E X U Y 7,378.19Sub-total, 3010 47,288,973.58

3020 4802 C B DISC BAL X U Y 1 N 10,346,982.953020 4802 C E DISC BAL X U Y 1 N -21,141,252.013020 4882 C E DISC BAL X U Y 1 N -28,452,470.143020 4902 C E DISC BAL X U Y N -60,985,580.31Sub-total, 3020 -100,232,319.51

3040 4871 D E X U Y -10,067,753.483040 4971 D E X U Y -11,879.57Sub-total, 3040 -10,079,633.05





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3050 4801 C E U Y 1 133,408,027.523050 4871 D E U Y -10,067,753.483050 4881 D E U Y -27,707,438.163050 4901 C E U Y 1 40,559,000.183050 4971 D E U Y -11,879.573050 4981 C E U Y 7,378.19Sub-total, 3050 136,187,334.68



BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -10,346,982.954011 4802 C E DISC BAL X U Y 1 N 21,141,252.014011 4882 C E DISC BAL X U Y 1 N 28,452,470.144011 4902 C E DISC BAL X U Y N 60,985,580.31Sub-total, 4011 100,232,319.51


4033 4872 D E X DISC X U Y -1,860,433.724033 4972 D E X DISC X U Y -410.56Sub-total, 4033 -1,860,844.28


4053 4872 D E X DISC X U Y 1,860,433.724053 4972 D E X DISC X U Y 410.56Sub-total, 4053 1,860,844.28






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4080 , Disc: Outlays, net 98,371,475.23





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 95-19- /X -1031 -077-YESGTAS User: /

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0900 4801 C B X U N 1 -183,419.370900 4801 C E X U N 1 7,786,740.460900 4901 C B X U N 1 -9,803.610900 4901 C E X U N 1 26,244.370900 4902 C E DISC BAL X U N N 1,336,693.13Sub-total, 0900 8,956,454.98

Budgetary Resources

1000 4201 D B U N 1 21,677,979.961000 4801 C B X U N 1 -183,419.371000 4901 C B X U N 1 -9,803.61Sub-total, 1000 21,484,756.98




Change in Obl Bal


3010 4801 C B X U N 1 -183,419.373010 4801 C E X U N 1 7,786,740.463010 4901 C B X U N 1 -9,803.613010 4901 C E X U N 1 26,244.373010 4902 C E DISC BAL X U N N 1,336,693.13



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Global Health ProgramsTreasury Account: Global Health ProgramsBudget Account ID: 014-25-1031 Treasury Account ID: 95-19- /X -1031 -077-YESGTAS User: /

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Sub-total, 3010 8,956,454.98

3020 4902 C E DISC BAL X U N N -1,336,693.13

3050 4801 C E U N 1 7,786,740.463050 4901 C E U N 1 26,244.37Sub-total, 3050 7,812,984.83



BA & O, Net

4011 4902 C E DISC BAL X U N N 1,336,693.13


4080 , Disc: Outlays, net 1,336,693.13





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0900 4801 C B X U N 1 -15,777,185.810900 4801 C B X U N 1 -1,481,644.300900 4801 D E X U N 1 -1,827,182.860900 4801 C E X U N 1 13,513,436.350900 4802 C B DISC BAL X U N 1 N -2,440.000900 4881 C E X U N 1,947,481.760900 4901 C B X U N 1 -141,601.500900 4901 D B X U N 1 395,810.710900 4901 D E X U N 1 -265,484.940900 4901 C E X U N 1 112,717.660900 4902 C E DISC BAL X U N N 4,305,103.600900 4902 C E DISC BAL X U N N 8,288,372.470900 4981 C E X U N 5,961.880900 4982 C E DISC X U N 1 N 465,838.52Sub-total, 0900 9,539,183.54

Budgetary Resources

1000 4201 D B U N 1 34,023,643.411000 4251 D B F DISC X U N 1 372,539.681000 4801 C B X U N 1 -15,777,185.811000 4801 C B X U N 1 -1,481,644.301000 4802 C B DISC BAL X U N 1 N -2,440.001000 4901 C B X U N 1 -141,601.501000 4901 D B X U N 1 395,810.71Sub-total, 1000 17,389,122.19





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1701 4251 D B F DISC X U N 1 -372,539.681701 4251 D E F DISC X U N 1 372,539.68Sub-total, 1701 0.00




1941 4510 C E A U N 1 44,047.381941 4610 C E A U N 1 19,996,070.861941 4700 D E A U N 1 -10,101,677.00Sub-total, 1941 9,938,441.24

Change in Obl Bal

3000 4801 C B X U N 1 1,481,644.303000 4801 C B X U N 1 15,777,185.813000 4901 D B X U N 1 -395,810.713000 4901 C B X U N 1 141,601.50Sub-total, 3000 17,004,620.90

3010 4801 C B X U N 1 -15,777,185.813010 4801 C B X U N 1 -1,481,644.303010 4801 D E X U N 1 -1,827,182.863010 4801 C E X U N 1 13,513,436.353010 4802 C B DISC BAL X U N 1 N -2,440.003010 4881 C E X U N 1,947,481.763010 4901 C B X U N 1 -141,601.503010 4901 D B X U N 1 395,810.713010 4901 D E X U N 1 -265,484.943010 4901 C E X U N 1 112,717.66




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3010 4902 C E DISC BAL X U N N 4,305,103.603010 4902 C E DISC BAL X U N N 8,288,372.473010 4981 C E X U N 5,961.883010 4982 C E DISC X U N 1 N 465,838.52Sub-total, 3010 9,539,183.54

3020 4802 C B DISC BAL X U N 1 N 2,440.003020 4902 C E DISC BAL X U N N -8,288,372.473020 4902 C E DISC BAL X U N N -4,305,103.603020 4982 C E DISC X U N 1 N -465,838.52Sub-total, 3020 -13,056,874.59


3050 4801 D E U N 1 -1,827,182.863050 4801 C E U N 1 13,513,436.353050 4871 D E U N -1,945,828.433050 4881 C E U N 1,947,481.763050 4901 D E U N 1 -265,484.943050 4901 C E U N 1 112,717.663050 4971 D E U N -142,674.163050 4981 C E U N 5,961.88Sub-total, 3050 11,398,427.26

3060 4251 D B F DISC X U N 1 -372,539.68

3070 4251 D B F DISC X U N 1 372,539.683070 4251 D E F DISC X U N 1 -372,539.68Sub-total, 3070 0.00

3090 4251 D E F DISC U N 1 -372,539.68




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BA & O, Net


4011 4802 C B DISC BAL X U N 1 N -2,440.004011 4902 C E DISC BAL X U N N 4,305,103.604011 4902 C E DISC BAL X U N N 8,288,372.474011 4982 C E DISC X U N 1 N 465,838.52Sub-total, 4011 13,056,874.59


4050 4251 D B F DISC X U N 1 372,539.684050 4251 D E F DISC X U N 1 -372,539.68Sub-total, 4050 0.00



4080 , Disc: Outlays, net 13,056,874.59






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Budgetary Resources

1121 4170 D E P F DISC 19 1031 X U N N 88,271,490.00




1941 4610 C E A U N 1 88,271,490.00

BA & O, Net







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0900 4801 C E X U N 1 29,302,953.150900 4801 C E X U N 1 75,827,901.620900 4901 C E X U N 1 5,715,586.760900 4902 D E DISC BAL X U N N -3,680,219.870900 4902 C E DISC BAL X U N N 12,935,190.32Sub-total, 0900 120,101,411.98

Budgetary Resources

1000 4201 D B U N 1 5,194,659.00

1011 4190 D E P F 19 1031 X U N 163,119,858.00



1941 4510 D E A U N 1 -256,228.001941 4610 C E A U N 1 47,186,001.001941 4700 C E A U N 1 1,283,332.02Sub-total, 1941 48,213,105.02

Change in Obl Bal

3010 4801 C E X U N 1 29,302,953.153010 4801 C E X U N 1 75,827,901.623010 4901 C E X U N 1 5,715,586.763010 4902 D E DISC BAL X U N N -3,680,219.873010 4902 C E DISC BAL X U N N 12,935,190.32Sub-total, 3010 120,101,411.98

3020 4902 C E DISC BAL X U N N -12,935,190.323020 4902 D E DISC BAL X U N N 3,680,219.87




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Sub-total, 3020 -9,254,970.45

3050 4801 C E U N 1 29,302,953.153050 4801 C E U N 1 75,827,901.623050 4901 C E U N 1 5,715,586.76Sub-total, 3050 110,846,441.53


BA & O, Net

4011 4902 D E DISC BAL X U N N -3,680,219.874011 4902 C E DISC BAL X U N N 12,935,190.32Sub-total, 4011 9,254,970.45


4080 , Disc: Outlays, net 9,254,970.45





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0900 4801 C B X U N 1 -47,773,568.640900 4801 C B X U N 1 -11,982,343.180900 4801 C E X U N 1 7,014,727.400900 4801 C E X U N 1 14,495,685.180900 4881 C E X U N 615.700900 4881 C E X U N 155,573.480900 4901 C B X U N 1 -1,879.110900 4901 C B X U N 1 -1,243.720900 4901 C E X U N 1 176,753.430900 4901 C E X U N 1 1,270,788.820900 4902 C E DISC BAL X U N N 22,322,261.260900 4902 C E DISC BAL X U N N 49,621,759.040900 4982 C E DISC X U N 1 N 254,598.60Sub-total, 0900 35,553,728.26

Budgetary Resources

1000 4201 D B U N 1 100,649,540.571000 4801 C B X U N 1 -47,773,568.641000 4801 C B X U N 1 -11,982,343.181000 4901 C B X U N 1 -1,879.111000 4901 C B X U N 1 -1,243.72Sub-total, 1000 40,890,505.92

1011 4190 D E P F 19 1031 X U N 11,989,688.00

1021 4871 D E X U N 279,535.171021 4971 D E X U N 113,701.83Sub-total, 1021 393,237.00





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1941 4510 D E A U N 1 -65,060,510.001941 4610 C E A U N 1 80,701,223.841941 4700 C E A U N 1 2,078,988.82Sub-total, 1941 17,719,702.66

Change in Obl Bal

3000 4801 C B X U N 1 11,982,343.183000 4801 C B X U N 1 47,773,568.643000 4901 C B X U N 1 1,243.723000 4901 C B X U N 1 1,879.11Sub-total, 3000 59,759,034.65

3010 4801 C B X U N 1 -47,773,568.643010 4801 C B X U N 1 -11,982,343.183010 4801 C E X U N 1 7,014,727.403010 4801 C E X U N 1 14,495,685.183010 4881 C E X U N 615.703010 4881 C E X U N 155,573.483010 4901 C B X U N 1 -1,879.113010 4901 C B X U N 1 -1,243.723010 4901 C E X U N 1 176,753.433010 4901 C E X U N 1 1,270,788.823010 4902 C E DISC BAL X U N N 22,322,261.263010 4902 C E DISC BAL X U N N 49,621,759.043010 4982 C E DISC X U N 1 N 254,598.60Sub-total, 3010 35,553,728.26

3020 4902 C E DISC BAL X U N N -49,621,759.043020 4902 C E DISC BAL X U N N -22,322,261.263020 4982 C E DISC X U N 1 N -254,598.60




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Sub-total, 3020 -72,198,618.90

3040 4871 D E X U N -279,535.173040 4971 D E X U N -113,701.83Sub-total, 3040 -393,237.00

3050 4801 C E U N 1 7,014,727.403050 4801 C E U N 1 14,495,685.183050 4871 D E U N -279,535.173050 4881 C E U N 615.703050 4881 C E U N 155,573.483050 4901 C E U N 1 176,753.433050 4901 C E U N 1 1,270,788.823050 4971 D E U N -113,701.83Sub-total, 3050 22,720,907.01



BA & O, Net

4011 4902 C E DISC BAL X U N N 22,322,261.264011 4902 C E DISC BAL X U N N 49,621,759.044011 4982 C E DISC X U N 1 N 254,598.60Sub-total, 4011 72,198,618.90


4080 , Disc: Outlays, net 72,198,618.90





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0900 4801 C B X U N 1 -22,429,529.640900 4801 C B X U N 1 -9,634,861.400900 4801 C E X U N 1 8,084,685.060900 4801 C E X U N 1 9,520,677.940900 4881 C E X U N 123,011.630900 4881 C E X U N 1,772,508.570900 4901 C B X U N 1 -610,153.230900 4901 C B X U N 1 -474,813.170900 4901 C E X U N 1 102,650.590900 4901 C E X U N 1 144,281.700900 4902 C E DISC BAL X U N N 9,761,454.950900 4902 C E DISC BAL X U N N 19,048,855.210900 4981 C E X U N 3,468.930900 4982 C E DISC X U N 1 N 114,189.01Sub-total, 0900 15,526,426.15

Budgetary Resources

1000 4201 D B U N 1 42,991,651.831000 4801 C B X U N 1 -22,429,529.641000 4801 C B X U N 1 -9,634,861.401000 4901 C B X U N 1 -610,153.231000 4901 C B X U N 1 -474,813.17Sub-total, 1000 9,842,294.39

1011 4190 D E P F 19 1031 X U N 7,638,804.00





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1941 4510 D E A U N 1 -12,642,705.001941 4610 C E A U N 1 14,489,814.191941 4700 C E A U N 1 1,567,409.38Sub-total, 1941 3,414,518.57

Change in Obl Bal

3000 4801 C B X U N 1 9,634,861.403000 4801 C B X U N 1 22,429,529.643000 4901 C B X U N 1 474,813.173000 4901 C B X U N 1 610,153.23Sub-total, 3000 33,149,357.44

3010 4801 C B X U N 1 -22,429,529.643010 4801 C B X U N 1 -9,634,861.403010 4801 C E X U N 1 8,084,685.063010 4801 C E X U N 1 9,520,677.943010 4881 C E X U N 123,011.633010 4881 C E X U N 1,772,508.573010 4901 C B X U N 1 -610,153.233010 4901 C B X U N 1 -474,813.173010 4901 C E X U N 1 102,650.593010 4901 C E X U N 1 144,281.703010 4902 C E DISC BAL X U N N 9,761,454.953010 4902 C E DISC BAL X U N N 19,048,855.213010 4981 C E X U N 3,468.933010 4982 C E DISC X U N 1 N 114,189.01Sub-total, 3010 15,526,426.15

3020 4902 C E DISC BAL X U N N -19,048,855.21




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3020 4902 C E DISC BAL X U N N -9,761,454.953020 4982 C E DISC X U N 1 N -114,189.01Sub-total, 3020 -28,924,499.17


3050 4801 C E U N 1 8,084,685.063050 4801 C E U N 1 9,520,677.943050 4871 D E U N -1,357,121.143050 4881 C E U N 123,011.633050 4881 C E U N 1,772,508.573050 4901 C E U N 1 102,650.593050 4901 C E U N 1 144,281.703050 4971 D E U N -102,725.193050 4981 C E U N 3,468.93Sub-total, 3050 18,291,438.09



BA & O, Net

4011 4902 C E DISC BAL X U N N 9,761,454.954011 4902 C E DISC BAL X U N N 19,048,855.214011 4982 C E DISC X U N 1 N 114,189.01Sub-total, 4011 28,924,499.17


4080 , Disc: Outlays, net 28,924,499.17




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0900 4801 C B X U Y 1 -14,769,090.300900 4801 C B X U Y 1 -9,693,181.890900 4801 C E X U Y 1 2,879,481.250900 4801 C E X U Y 1 12,452,905.140900 4881 C E X U Y 763,597.510900 4901 C B X U Y 1 -449,120.740900 4901 C B X U Y 1 -44,645.640900 4901 C E X U Y 1 4,541.520900 4901 C E X U Y 1 15,998.520900 4902 C E DISC BAL X U Y N 7,592,157.950900 4902 C E DISC BAL X U Y N 9,731,703.760900 4982 C E DISC X U Y 1 N 174,288.41Sub-total, 0900 8,658,635.49

Budgetary Resources

1000 4201 D B U Y 1 31,998,346.461000 4801 C B X U Y 1 -14,769,090.301000 4801 C B X U Y 1 -9,693,181.891000 4901 C B X U Y 1 -449,120.741000 4901 C B X U Y 1 -44,645.64Sub-total, 1000 7,042,307.89




1940 4510 D E A U Y 1 52,435,144.00




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1940 4610 C E A U Y 1 -52,507,157.21Sub-total, 1940 -72,013.21

Change in Obl Bal

3000 4801 C B X U Y 1 9,693,181.893000 4801 C B X U Y 1 14,769,090.303000 4901 C B X U Y 1 44,645.643000 4901 C B X U Y 1 449,120.74Sub-total, 3000 24,956,038.57

3010 4801 C B X U Y 1 -14,769,090.303010 4801 C B X U Y 1 -9,693,181.893010 4801 C E X U Y 1 2,879,481.253010 4801 C E X U Y 1 12,452,905.143010 4881 C E X U Y 763,597.513010 4901 C B X U Y 1 -449,120.743010 4901 C B X U Y 1 -44,645.643010 4901 C E X U Y 1 4,541.523010 4901 C E X U Y 1 15,998.523010 4902 C E DISC BAL X U Y N 7,592,157.953010 4902 C E DISC BAL X U Y N 9,731,703.763010 4982 C E DISC X U Y 1 N 174,288.41Sub-total, 3010 8,658,635.49

3020 4902 C E DISC BAL X U Y N -9,731,703.763020 4902 C E DISC BAL X U Y N -7,592,157.953020 4982 C E DISC X U Y 1 N -174,288.41Sub-total, 3020 -17,498,150.12





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3050 4801 C E U Y 1 2,879,481.253050 4801 C E U Y 1 12,452,905.143050 4871 D E U Y -1,595,274.833050 4881 C E U Y 763,597.513050 4901 C E U Y 1 4,541.523050 4901 C E U Y 1 15,998.523050 4971 D E U Y -93,065.98Sub-total, 3050 14,428,183.13



BA & O, Net

4011 4902 C E DISC BAL X U Y N 7,592,157.954011 4902 C E DISC BAL X U Y N 9,731,703.764011 4982 C E DISC X U Y 1 N 174,288.41Sub-total, 4011 17,498,150.12


4080 , Disc: Outlays, net 17,498,150.12




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Global Health ProgramsTreasury Account:Budget Account ID: 014-25-1031 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 8,578,381,760.801010 , Unob Bal: Transferred to other accounts -1,952,189,256.001011 , Unob Bal: Transferred from other accounts 2,048,696,762.001012 , Unob Bal: Transfers betw expired\unexpired accts 10,339,613.001021 , Unob Bal: Recov of prior year unpaid obligations 73,811,982.401033 , Unob Bal: Recov of prior year paid obligations 3,945,418.611050 , Unob Bal: Unobligated balance (total) 8,762,986,280.811100 , BA: Disc: Appropriation 8,648,950,000.001120 , BA: Disc: Approps transferred to other accounts -6,480,281,118.001121 , BA: Disc: Approps transferred from other accounts 6,491,582,344.001131 , BA: Disc: Unob bal of approps permanently reduced -29,042,764.001160 , BA: Disc: Appropriation (total) 8,631,208,462.001700 , BA: Disc: Spending auth: Collected 409,090.001701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src 0.001750 , BA: Disc: Spending auth: Total 409,090.001900 , Budget authority total (disc. and mand.) 8,631,617,552.001930 , Total budgetary resources avail (disc. and mand.) 17,394,603,832.811940 , Unob Bal: Memo: Unob bal expiring -8,811,146.741941 , Unob Bal: Memo: Unexpired unob bal, EOY 7,563,592,179.67

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 7,397,628,839.583001 , Ob Bal: SOY: Adj to unpaid obs brought fwd Oct 1 0.003010 , Ob Bal: New obligations: Unexpired accounts 9,822,200,506.403011 , Ob Bal: Obl ("upward adjustments"): Exp accts 478,227.653020 , Ob Bal: Outlays (gross) -8,978,676,353.133040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -73,811,982.403041 , Ob Bal: Recov, prior year unpaid obs, exp accts -9,225,921.37



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Global Health ProgramsTreasury Account:Budget Account ID: 014-25-1031 Treasury Account ID: - - / - - -GTAS User: /

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3050 , Ob Bal: EOY: Unpaid obligations 8,158,593,316.733060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -372,539.683070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 0.003090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -372,539.683100 , Memo: Obligated balance, start of year 7,397,256,299.903200 , Memo: Obligated balance, end of year 8,158,220,777.05

BA & O, Net

4000 , Disc: Budget authority, gross 8,631,617,552.004010 , Disc: Outlays from new authority 1,107,948,006.924011 , Disc: Outlays from balances 7,870,728,346.214020 , Disc: Outlays, gross (total) 8,978,676,353.134030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -409,090.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -3,945,418.614040 , Disc: Offsets against gross BA and outlays (total) -4,354,508.614050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 0.004053 , Disc: Offset, BA: Recov, prior year paid obs, unex 3,945,418.614060 , Disc: Additional offsets against BA only (total) 3,945,418.614070 , Disc: Budget authority, net 8,631,208,462.004080 , Disc: Outlays, net 8,974,321,844.524180 , Budget authority, net (disc. and mand.) 8,631,208,462.004190 , Outlays, net (disc. and mand.) 8,974,321,844.52



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Migration and Refugee AssistanceTreasury Account: Migration and Refugee AssistanceBudget Account ID: 014-25-1143 Treasury Account ID: 19- - /X -1143 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -398,138,213.960900 4801 C B X U N 1 -64,590,455.430900 4801 C B X U N 1 -62,362,978.130900 4801 C B X U N 1 -26,007,285.000900 4801 C B X U N 1 -22,222,429.760900 4801 C B X U N 1 -18,140,647.140900 4801 C B X U N 1 -15,662,632.680900 4801 C B X U N 1 -13,321,380.450900 4801 C B X U N 1 -3,191,110.110900 4801 C B X U N 1 -2,649,368.810900 4801 C B X U N 1 -132,252.000900 4801 C B X U N 1 -6,280.000900 4801 C E X U N 1 6,280.000900 4801 C E X U N 1 37,499.000900 4801 C E X U N 1 1,125,495.450900 4801 C E X U N 1 4,012,348.180900 4801 C E X U N 1 4,828,794.270900 4801 C E X U N 1 4,889,375.780900 4801 C E X U N 1 23,704,610.290900 4801 C E X U N 1 30,414,914.000900 4801 C E X U N 1 34,232,558.620900 4801 C E X U N 1 54,282,298.140900 4801 C E X U N 1 80,722,834.850900 4801 C E X U N 1 445,705,902.390900 4802 C B DISC BAL X U N 1 N -6,762,503.000900 4802 C B DISC BAL X U N 1 N -3,830,484.000900 4802 C B DISC BAL X U N 1 N -2,119,091.000900 4802 C B DISC BAL X U N 1 N -1,899,999.000900 4802 C B DISC BAL X U N 1 N -1,639,113.000900 4802 C B DISC BAL X U N 1 N -1,242,206.000900 4802 C B DISC BAL X U N 1 N -727,376.00




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0900 4802 C B DISC BAL X U N 1 N -30,625.000900 4802 C B DISC BAL X U N 1 N -700.010900 4802 D B DISC BAL X U N 1 N 991,764.260900 4802 D E DISC BAL X U N 1 N -981,410.040900 4802 C E DISC BAL X U N 1 N 700.010900 4802 C E DISC NEW X U N 1 N 325,206.000900 4802 C E DISC NEW X U N 1 N 2,434,876.000900 4802 C E DISC NEW X U N 1 N 4,004,800.000900 4802 C E DISC NEW X U N 1 N 4,850,000.000900 4802 C E DISC NEW X U N 1 N 4,917,927.000900 4802 C E DISC NEW X U N 1 N 56,012,104.000900 4881 C E X U N 6,452.310900 4881 C E X U N 22,000.000900 4881 C E X U N 168,226.530900 4901 C B X U N 1 -73,225,974.550900 4901 C B X U N 1 -10,646,206.280900 4901 C B X U N 1 -1,589,281.200900 4901 C B X U N 1 -24,940.000900 4901 D E X U N 1 -6.350900 4901 D E X U N 1 -6.080900 4901 C E X U N 1 25,000.000900 4901 C E X U N 1 1,002,263.300900 4901 C E X U N 1 18,940,328.960900 4901 C E X U N 1 40,718,392.790900 4902 C E DISC BAL X U N N 132,252.000900 4902 C E DISC NEW X U N N 450,492.720900 4902 C E DISC BAL X U N N 911,537.000900 4902 C E DISC BAL X U N N 1,343,396.970900 4902 C E DISC BAL X U N N 4,188,885.200900 4902 C E DISC NEW X U N N 10,000,000.000900 4902 C E DISC BAL X U N N 12,484,482.520900 4902 C E DISC BAL X U N N 13,448,870.960900 4902 C E DISC BAL X U N N 17,106,761.71




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0900 4902 C E DISC BAL X U N N 18,658,942.090900 4902 C E DISC BAL X U N N 26,228,465.000900 4902 C E DISC NEW X U N N 32,575,794.100900 4902 C E DISC NEW X U N N 37,494,264.570900 4902 C E DISC NEW X U N N 50,186,605.640900 4902 C E DISC BAL X U N N 52,423,295.160900 4902 C E DISC BAL X U N N 60,823,553.400900 4902 C E DISC NEW X U N N 120,087,931.330900 4902 C E DISC NEW X U N N 397,897,006.120900 4902 C E DISC BAL X U N N 440,395,479.240900 4902 C E DISC NEW X U N N 1,984,369,850.240900 4981 C E X U N 1.630900 4981 C E X U N 6.080900 4981 C E X U N 6.350900 4981 C E X U N 1,403.410900 4981 C E X U N 21,127.990900 4982 C E DISC X U N 1 N 7,077.570900 4982 C E DISC X U N 1 N 1,647,335.14Sub-total, 0900 3,370,122,821.29

Budgetary Resources

1000 4201 D B U N 1 1,239,346,701.711000 4801 C B X U N 1 -398,138,213.961000 4801 C B X U N 1 -64,590,455.431000 4801 C B X U N 1 -62,362,978.131000 4801 C B X U N 1 -26,007,285.001000 4801 C B X U N 1 -22,222,429.761000 4801 C B X U N 1 -18,140,647.141000 4801 C B X U N 1 -15,662,632.681000 4801 C B X U N 1 -13,321,380.451000 4801 C B X U N 1 -3,191,110.111000 4801 C B X U N 1 -2,649,368.81




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1000 4801 C B X U N 1 -132,252.001000 4801 C B X U N 1 -6,280.001000 4802 C B DISC BAL X U N 1 N -6,762,503.001000 4802 C B DISC BAL X U N 1 N -3,830,484.001000 4802 C B DISC BAL X U N 1 N -2,119,091.001000 4802 C B DISC BAL X U N 1 N -1,899,999.001000 4802 C B DISC BAL X U N 1 N -1,639,113.001000 4802 C B DISC BAL X U N 1 N -1,242,206.001000 4802 C B DISC BAL X U N 1 N -727,376.001000 4802 C B DISC BAL X U N 1 N -30,625.001000 4802 C B DISC BAL X U N 1 N -700.011000 4802 D B DISC BAL X U N 1 N 991,764.261000 4901 C B X U N 1 -73,225,974.551000 4901 C B X U N 1 -10,646,206.281000 4901 C B X U N 1 -1,589,281.201000 4901 C B X U N 1 -24,940.00Sub-total, 1000 510,174,933.46


1033 4972 D E X DISC X U N 64,179.85


1100 4119 D E P DISC X X U N 1 3,059,000,000.00

1121 4170 D E P F DISC 72 1037 X U N N 7,000,000.00


1700 4252 D E F DISC X U N 450,236.001700 4266 D E DISC X U N 256.72




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Sub-total, 1700 450,492.72





Change in Obl Bal

3000 4801 C B X U N 1 6,280.003000 4801 C B X U N 1 132,252.003000 4801 C B X U N 1 2,649,368.813000 4801 C B X U N 1 3,191,110.113000 4801 C B X U N 1 13,321,380.453000 4801 C B X U N 1 15,662,632.683000 4801 C B X U N 1 18,140,647.143000 4801 C B X U N 1 22,222,429.763000 4801 C B X U N 1 26,007,285.003000 4801 C B X U N 1 62,362,978.133000 4801 C B X U N 1 64,590,455.433000 4801 C B X U N 1 398,138,213.963000 4901 C B X U N 1 24,940.003000 4901 C B X U N 1 1,589,281.203000 4901 C B X U N 1 10,646,206.283000 4901 C B X U N 1 73,225,974.55Sub-total, 3000 711,911,435.50

3010 4801 C B X U N 1 -398,138,213.96




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3010 4801 C B X U N 1 -64,590,455.433010 4801 C B X U N 1 -62,362,978.133010 4801 C B X U N 1 -26,007,285.003010 4801 C B X U N 1 -22,222,429.763010 4801 C B X U N 1 -18,140,647.143010 4801 C B X U N 1 -15,662,632.683010 4801 C B X U N 1 -13,321,380.453010 4801 C B X U N 1 -3,191,110.113010 4801 C B X U N 1 -2,649,368.813010 4801 C B X U N 1 -132,252.003010 4801 C B X U N 1 -6,280.003010 4801 C E X U N 1 6,280.003010 4801 C E X U N 1 37,499.003010 4801 C E X U N 1 1,125,495.453010 4801 C E X U N 1 4,012,348.183010 4801 C E X U N 1 4,828,794.273010 4801 C E X U N 1 4,889,375.783010 4801 C E X U N 1 23,704,610.293010 4801 C E X U N 1 30,414,914.003010 4801 C E X U N 1 34,232,558.623010 4801 C E X U N 1 54,282,298.143010 4801 C E X U N 1 80,722,834.853010 4801 C E X U N 1 445,705,902.393010 4802 C B DISC BAL X U N 1 N -6,762,503.003010 4802 C B DISC BAL X U N 1 N -3,830,484.003010 4802 C B DISC BAL X U N 1 N -2,119,091.003010 4802 C B DISC BAL X U N 1 N -1,899,999.003010 4802 C B DISC BAL X U N 1 N -1,639,113.003010 4802 C B DISC BAL X U N 1 N -1,242,206.003010 4802 C B DISC BAL X U N 1 N -727,376.003010 4802 C B DISC BAL X U N 1 N -30,625.003010 4802 C B DISC BAL X U N 1 N -700.013010 4802 D B DISC BAL X U N 1 N 991,764.26




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3010 4802 D E DISC BAL X U N 1 N -981,410.043010 4802 C E DISC BAL X U N 1 N 700.013010 4802 C E DISC NEW X U N 1 N 325,206.003010 4802 C E DISC NEW X U N 1 N 2,434,876.003010 4802 C E DISC NEW X U N 1 N 4,004,800.003010 4802 C E DISC NEW X U N 1 N 4,850,000.003010 4802 C E DISC NEW X U N 1 N 4,917,927.003010 4802 C E DISC NEW X U N 1 N 56,012,104.003010 4881 C E X U N 6,452.313010 4881 C E X U N 22,000.003010 4881 C E X U N 168,226.533010 4901 C B X U N 1 -73,225,974.553010 4901 C B X U N 1 -10,646,206.283010 4901 C B X U N 1 -1,589,281.203010 4901 C B X U N 1 -24,940.003010 4901 D E X U N 1 -6.353010 4901 D E X U N 1 -6.083010 4901 C E X U N 1 25,000.003010 4901 C E X U N 1 1,002,263.303010 4901 C E X U N 1 18,940,328.963010 4901 C E X U N 1 40,718,392.793010 4902 C E DISC BAL X U N N 132,252.003010 4902 C E DISC NEW X U N N 450,492.723010 4902 C E DISC BAL X U N N 911,537.003010 4902 C E DISC BAL X U N N 1,343,396.973010 4902 C E DISC BAL X U N N 4,188,885.203010 4902 C E DISC NEW X U N N 10,000,000.003010 4902 C E DISC BAL X U N N 12,484,482.523010 4902 C E DISC BAL X U N N 13,448,870.963010 4902 C E DISC BAL X U N N 17,106,761.713010 4902 C E DISC BAL X U N N 18,658,942.093010 4902 C E DISC BAL X U N N 26,228,465.003010 4902 C E DISC NEW X U N N 32,575,794.10




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3010 4902 C E DISC NEW X U N N 37,494,264.573010 4902 C E DISC NEW X U N N 50,186,605.643010 4902 C E DISC BAL X U N N 52,423,295.163010 4902 C E DISC BAL X U N N 60,823,553.403010 4902 C E DISC NEW X U N N 120,087,931.333010 4902 C E DISC NEW X U N N 397,897,006.123010 4902 C E DISC BAL X U N N 440,395,479.243010 4902 C E DISC NEW X U N N 1,984,369,850.243010 4981 C E X U N 1.633010 4981 C E X U N 6.083010 4981 C E X U N 6.353010 4981 C E X U N 1,403.413010 4981 C E X U N 21,127.993010 4982 C E DISC X U N 1 N 7,077.573010 4982 C E DISC X U N 1 N 1,647,335.14Sub-total, 3010 3,370,122,821.29

3020 4802 D B DISC BAL X U N 1 N -991,764.263020 4802 C B DISC BAL X U N 1 N 700.013020 4802 C B DISC BAL X U N 1 N 30,625.003020 4802 C B DISC BAL X U N 1 N 727,376.003020 4802 C B DISC BAL X U N 1 N 1,242,206.003020 4802 C B DISC BAL X U N 1 N 1,639,113.003020 4802 C B DISC BAL X U N 1 N 1,899,999.003020 4802 C B DISC BAL X U N 1 N 2,119,091.003020 4802 C B DISC BAL X U N 1 N 3,830,484.003020 4802 C B DISC BAL X U N 1 N 6,762,503.003020 4802 C E DISC NEW X U N 1 N -56,012,104.003020 4802 C E DISC NEW X U N 1 N -4,917,927.003020 4802 C E DISC NEW X U N 1 N -4,850,000.003020 4802 C E DISC NEW X U N 1 N -4,004,800.003020 4802 C E DISC NEW X U N 1 N -2,434,876.003020 4802 C E DISC NEW X U N 1 N -325,206.00




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3020 4802 C E DISC BAL X U N 1 N -700.013020 4802 D E DISC BAL X U N 1 N 981,410.043020 4902 C E DISC NEW X U N N -1,984,369,850.243020 4902 C E DISC BAL X U N N -440,395,479.243020 4902 C E DISC NEW X U N N -397,897,006.123020 4902 C E DISC NEW X U N N -120,087,931.333020 4902 C E DISC BAL X U N N -60,823,553.403020 4902 C E DISC BAL X U N N -52,423,295.163020 4902 C E DISC NEW X U N N -50,186,605.643020 4902 C E DISC NEW X U N N -37,494,264.573020 4902 C E DISC NEW X U N N -32,575,794.103020 4902 C E DISC BAL X U N N -26,228,465.003020 4902 C E DISC BAL X U N N -18,658,942.093020 4902 C E DISC BAL X U N N -17,106,761.713020 4902 C E DISC BAL X U N N -13,448,870.963020 4902 C E DISC BAL X U N N -12,484,482.523020 4902 C E DISC NEW X U N N -10,000,000.003020 4902 C E DISC BAL X U N N -4,188,885.203020 4902 C E DISC BAL X U N N -1,343,396.973020 4902 C E DISC BAL X U N N -911,537.003020 4902 C E DISC NEW X U N N -450,492.723020 4902 C E DISC BAL X U N N -132,252.003020 4982 C E DISC X U N 1 N -1,647,335.143020 4982 C E DISC X U N 1 N -7,077.57Sub-total, 3020 -3,337,166,148.90


3050 4801 C E U N 1 6,280.003050 4801 C E U N 1 37,499.003050 4801 C E U N 1 1,125,495.45




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3050 4801 C E U N 1 4,012,348.183050 4801 C E U N 1 4,828,794.273050 4801 C E U N 1 4,889,375.783050 4801 C E U N 1 23,704,610.293050 4801 C E U N 1 30,414,914.003050 4801 C E U N 1 34,232,558.623050 4801 C E U N 1 54,282,298.143050 4801 C E U N 1 80,722,834.853050 4801 C E U N 1 445,705,902.393050 4871 D E U N -22,778,100.333050 4881 C E U N 6,452.313050 4881 C E U N 22,000.003050 4881 C E U N 168,226.533050 4901 D E U N 1 -6.353050 4901 D E U N 1 -6.083050 4901 C E U N 1 25,000.003050 4901 C E U N 1 1,002,263.303050 4901 C E U N 1 18,940,328.963050 4901 C E U N 1 40,718,392.793050 4971 D E U N -10,600.753050 4981 C E U N 1.633050 4981 C E U N 6.083050 4981 C E U N 6.353050 4981 C E U N 1,403.413050 4981 C E U N 21,127.99Sub-total, 3050 722,079,406.81



BA & O, Net




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4010 4802 C E DISC NEW X U N 1 N 325,206.004010 4802 C E DISC NEW X U N 1 N 2,434,876.004010 4802 C E DISC NEW X U N 1 N 4,004,800.004010 4802 C E DISC NEW X U N 1 N 4,850,000.004010 4802 C E DISC NEW X U N 1 N 4,917,927.004010 4802 C E DISC NEW X U N 1 N 56,012,104.004010 4902 C E DISC NEW X U N N 450,492.724010 4902 C E DISC NEW X U N N 10,000,000.004010 4902 C E DISC NEW X U N N 32,575,794.104010 4902 C E DISC NEW X U N N 37,494,264.574010 4902 C E DISC NEW X U N N 50,186,605.644010 4902 C E DISC NEW X U N N 120,087,931.334010 4902 C E DISC NEW X U N N 397,897,006.124010 4902 C E DISC NEW X U N N 1,984,369,850.24Sub-total, 4010 2,705,606,857.72

4011 4802 C B DISC BAL X U N 1 N -6,762,503.004011 4802 C B DISC BAL X U N 1 N -3,830,484.004011 4802 C B DISC BAL X U N 1 N -2,119,091.004011 4802 C B DISC BAL X U N 1 N -1,899,999.004011 4802 C B DISC BAL X U N 1 N -1,639,113.004011 4802 C B DISC BAL X U N 1 N -1,242,206.004011 4802 C B DISC BAL X U N 1 N -727,376.004011 4802 C B DISC BAL X U N 1 N -30,625.004011 4802 C B DISC BAL X U N 1 N -700.014011 4802 D B DISC BAL X U N 1 N 991,764.264011 4802 D E DISC BAL X U N 1 N -981,410.044011 4802 C E DISC BAL X U N 1 N 700.014011 4902 C E DISC BAL X U N N 132,252.004011 4902 C E DISC BAL X U N N 911,537.004011 4902 C E DISC BAL X U N N 1,343,396.97




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4011 4902 C E DISC BAL X U N N 4,188,885.204011 4902 C E DISC BAL X U N N 12,484,482.524011 4902 C E DISC BAL X U N N 13,448,870.964011 4902 C E DISC BAL X U N N 17,106,761.714011 4902 C E DISC BAL X U N N 18,658,942.094011 4902 C E DISC BAL X U N N 26,228,465.004011 4902 C E DISC BAL X U N N 52,423,295.164011 4902 C E DISC BAL X U N N 60,823,553.404011 4902 C E DISC BAL X U N N 440,395,479.244011 4982 C E DISC X U N 1 N 7,077.574011 4982 C E DISC X U N 1 N 1,647,335.14Sub-total, 4011 631,559,291.18


4030 4252 D E F DISC X U N -450,236.00

4033 4266 D E DISC X U N -256.724033 4972 D E X DISC X U N -64,179.85Sub-total, 4033 -64,436.57


4053 4972 D E X DISC X U N 64,179.85



4080 , Disc: Outlays, net 3,336,651,476.33





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Migration and Refugee AssistanceTreasury Account: Migration and Refugee AssistanceBudget Account ID: 014-25-1143 Treasury Account ID: 19- -13 /14 -1143 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 1,772,412.77

3011 4801 C B X E N 1 -1,772,412.773011 4801 C E X E N 1 1,094,915.163011 4902 C E DISC BAL X E N N 677,497.61Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -677,497.61

3041 4871 D E X E N -723,366.04

3050 4801 C E E N 1 1,094,915.163050 4871 D E E N -723,366.04Sub-total, 3050 371,549.12



BA & O, Net

4011 4902 C E DISC BAL X E N N 677,497.61


4080 , Disc: Outlays, net 677,497.61




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Migration and Refugee AssistanceTreasury Account: Migration and Refugee AssistanceBudget Account ID: 014-25-1143 Treasury Account ID: 19- -12 /13 -1143 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 109,070.66

3011 4801 C B X E N 1 -109,070.663011 4801 C E X E N 1 132,238.833011 4902 D E DISC BAL X E N N -23,168.17Sub-total, 3011 0.00

3020 4902 D E DISC BAL X E N N 23,168.17

3041 4871 D E X E N -28,287.22




BA & O, Net

4011 4902 D E DISC BAL X E N N -23,168.17


4080 , Disc: Outlays, net -23,168.17




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Migration and Refugee AssistanceTreasury Account:Budget Account ID: 014-25-1143 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 510,174,933.461021 , Unob Bal: Recov of prior year unpaid obligations 22,788,701.081033 , Unob Bal: Recov of prior year paid obligations 64,179.851050 , Unob Bal: Unobligated balance (total) 533,027,814.391100 , BA: Disc: Appropriation 3,059,000,000.001121 , BA: Disc: Approps transferred from other accounts 7,000,000.001160 , BA: Disc: Appropriation (total) 3,066,000,000.001700 , BA: Disc: Spending auth: Collected 450,492.721750 , BA: Disc: Spending auth: Total 450,492.721900 , Budget authority total (disc. and mand.) 3,066,450,492.721930 , Total budgetary resources avail (disc. and mand.) 3,599,478,307.111941 , Unob Bal: Memo: Unexpired unob bal, EOY 229,355,485.82

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 713,792,918.933010 , Ob Bal: New obligations: Unexpired accounts 3,370,122,821.293011 , Ob Bal: Obl ("upward adjustments"): Exp accts 0.003020 , Ob Bal: Outlays (gross) -3,337,820,478.343040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -22,788,701.083041 , Ob Bal: Recov, prior year unpaid obs, exp accts -751,653.263050 , Ob Bal: EOY: Unpaid obligations 722,554,907.543100 , Memo: Obligated balance, start of year 713,792,918.933200 , Memo: Obligated balance, end of year 722,554,907.54

BA & O, Net

4000 , Disc: Budget authority, gross 3,066,450,492.724010 , Disc: Outlays from new authority 2,705,606,857.724011 , Disc: Outlays from balances 632,213,620.62



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Migration and Refugee AssistanceTreasury Account:Budget Account ID: 014-25-1143 Treasury Account ID: - - / - - -GTAS User: /

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4020 , Disc: Outlays, gross (total) 3,337,820,478.344030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -450,236.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -64,436.574040 , Disc: Offsets against gross BA and outlays (total) -514,672.574053 , Disc: Offset, BA: Recov, prior year paid obs, unex 64,179.854060 , Disc: Additional offsets against BA only (total) 64,179.854070 , Disc: Budget authority, net 3,066,000,000.004080 , Disc: Outlays, net 3,337,305,805.774180 , Budget authority, net (disc. and mand.) 3,066,000,000.004190 , Outlays, net (disc. and mand.) 3,337,305,805.77



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Payment to International Center for Middle Eastern-Western DialoTreasury Account: Payment to International Center for Middle Eastern-Western DialoBudget Account ID: 014-25-1155 Treasury Account ID: 19- - /X -1155 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 3,339.00



1941 4450 C E U N 1 3,339.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Payment to International Center for Middle Eastern-Western DialoTreasury Account:Budget Account ID: 014-25-1155 Treasury Account ID: - - / - - -GTAS User: /

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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: United States Emergency Refugee and Migration Assistance FundTreasury Account: United States Emergency Refugee and Migration Assistance FundBudget Account ID: 014-25-0040 Treasury Account ID: 11- - /X -0040 -000-0GTAS User: 202-261-8735 / [email protected]

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1000 4201 D B U N 1 77,490,145.00

1010 4176 C E P F 11 0040 X U N -70,000,000.00


1100 4119 D E P DISC X X U N 1 50,000,000.00




1941 4450 C E U N 1 57,490,145.00

BA & O, Net






Budget Agency: Department of StateBudget Bureau: OtherBudget Account: United States Emergency Refugee and Migration Assistance FundTreasury Account: United States Emergency Refugee and Migration Assistance FundBudget Account ID: 014-25-0040 Treasury Account ID: 19-11- /X -0040 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -112,677.960900 4801 C B X U N 1 -28,904.000900 4801 C B X U N 1 -20,030.000900 4801 C B X U N 1 -9,218.350900 4801 D E X U N 1 -5,750.000900 4801 C E X U N 1 1,493.290900 4801 C E X U N 1 99,439.000900 4802 C B DISC BAL X U N 1 N -5,750.000900 4802 C E DISC BAL X U N 1 N 2,970,025.700900 4902 C E DISC BAL X U N N 20,030.000900 4902 C E DISC BAL X U N N 27,410.710900 4902 C E DISC BAL X U N N 28,207.000900 4902 C E DISC BAL X U N N 20,000,000.000900 4902 C E DISC NEW X U N N 50,000,000.00Sub-total, 0900 72,964,275.39

Budgetary Resources

1000 4201 D B U N 1 176,580.311000 4801 C B X U N 1 -112,677.961000 4801 C B X U N 1 -28,904.001000 4801 C B X U N 1 -20,030.001000 4801 C B X U N 1 -9,218.351000 4802 C B DISC BAL X U N 1 N -5,750.00Sub-total, 1000 0.00

1011 4176 D E P F 11 0040 X U N 70,000,000.00

1021 4871 D E X U N 12,345.82

1033 4972 D E X DISC X U N 2,964,275.70




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1700 4266 D E DISC X U N 65.93




1941 4450 C E U N 1 132.171941 4510 C E A U N 1 12,279.89Sub-total, 1941 12,412.06

Change in Obl Bal

3000 4801 C B X U N 1 9,218.353000 4801 C B X U N 1 20,030.003000 4801 C B X U N 1 28,904.003000 4801 C B X U N 1 112,677.96Sub-total, 3000 170,830.31

3010 4801 C B X U N 1 -112,677.963010 4801 C B X U N 1 -28,904.003010 4801 C B X U N 1 -20,030.003010 4801 C B X U N 1 -9,218.353010 4801 D E X U N 1 -5,750.003010 4801 C E X U N 1 1,493.293010 4801 C E X U N 1 99,439.003010 4802 C B DISC BAL X U N 1 N -5,750.003010 4802 C E DISC BAL X U N 1 N 2,970,025.703010 4902 C E DISC BAL X U N N 20,030.003010 4902 C E DISC BAL X U N N 27,410.713010 4902 C E DISC BAL X U N N 28,207.003010 4902 C E DISC BAL X U N N 20,000,000.00




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3010 4902 C E DISC NEW X U N N 50,000,000.00Sub-total, 3010 72,964,275.39

3020 4802 C B DISC BAL X U N 1 N 5,750.003020 4802 C E DISC BAL X U N 1 N -2,970,025.703020 4902 C E DISC NEW X U N N -50,000,000.003020 4902 C E DISC BAL X U N N -20,000,000.003020 4902 C E DISC BAL X U N N -28,207.003020 4902 C E DISC BAL X U N N -27,410.713020 4902 C E DISC BAL X U N N -20,030.00Sub-total, 3020 -73,039,923.41

3040 4871 D E X U N -12,345.82

3050 4801 D E U N 1 -5,750.003050 4801 C E U N 1 1,493.293050 4801 C E U N 1 99,439.003050 4871 D E U N -12,345.82Sub-total, 3050 82,836.47



BA & O, Net


4010 4902 C E DISC NEW X U N N 50,000,000.00

4011 4802 C B DISC BAL X U N 1 N -5,750.004011 4802 C E DISC BAL X U N 1 N 2,970,025.704011 4902 C E DISC BAL X U N N 20,030.004011 4902 C E DISC BAL X U N N 27,410.714011 4902 C E DISC BAL X U N N 28,207.00




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4011 4902 C E DISC BAL X U N N 20,000,000.00Sub-total, 4011 23,039,923.41


4033 4266 D E DISC X U N -65.934033 4972 D E X DISC X U N -2,964,275.70Sub-total, 4033 -2,964,341.63


4053 4972 D E X DISC X U N 2,964,275.70



4080 , Disc: Outlays, net 70,075,581.78





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, United States Emergency Refugee and Migration Assistance FundTreasury Account:Budget Account ID: 014-25-0040 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 77,490,145.001010 , Unob Bal: Transferred to other accounts -70,000,000.001011 , Unob Bal: Transferred from other accounts 70,000,000.001021 , Unob Bal: Recov of prior year unpaid obligations 12,345.821033 , Unob Bal: Recov of prior year paid obligations 2,964,275.701050 , Unob Bal: Unobligated balance (total) 80,466,766.521100 , BA: Disc: Appropriation 50,000,000.001160 , BA: Disc: Appropriation (total) 50,000,000.001700 , BA: Disc: Spending auth: Collected 65.931750 , BA: Disc: Spending auth: Total 65.931900 , Budget authority total (disc. and mand.) 50,000,065.931930 , Total budgetary resources avail (disc. and mand.) 130,466,832.451941 , Unob Bal: Memo: Unexpired unob bal, EOY 57,502,557.06

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 170,830.313010 , Ob Bal: New obligations: Unexpired accounts 72,964,275.393020 , Ob Bal: Outlays (gross) -73,039,923.413040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -12,345.823050 , Ob Bal: EOY: Unpaid obligations 82,836.473100 , Memo: Obligated balance, start of year 170,830.313200 , Memo: Obligated balance, end of year 82,836.47

BA & O, Net

4000 , Disc: Budget authority, gross 50,000,065.934010 , Disc: Outlays from new authority 50,000,000.004011 , Disc: Outlays from balances 23,039,923.414020 , Disc: Outlays, gross (total) 73,039,923.41



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, United States Emergency Refugee and Migration Assistance FundTreasury Account:Budget Account ID: 014-25-0040 Treasury Account ID: - - / - - -GTAS User: /

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4033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -2,964,341.634040 , Disc: Offsets against gross BA and outlays (total) -2,964,341.634053 , Disc: Offset, BA: Recov, prior year paid obs, unex 2,964,275.704060 , Disc: Additional offsets against BA only (total) 2,964,275.704070 , Disc: Budget authority, net 50,000,000.004080 , Disc: Outlays, net 70,075,581.784180 , Budget authority, net (disc. and mand.) 50,000,000.004190 , Outlays, net (disc. and mand.) 70,075,581.78



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Complex Crises FundTreasury Account: Complex Crises FundBudget Account ID: 014-25-1015 Treasury Account ID: 19-72- /X -1015 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 3,730.00



1941 4450 C E U N 1 3,730.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Complex Crises FundTreasury Account: Complex Crises FundBudget Account ID: 014-25-1015 Treasury Account ID: 19-72-15 /16 -1015 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 4,999,200.00

Budgetary Resources

1011 4176 D E P F 72 1015 X U Y 5,000,000.00



1940 4610 C E A U Y 1 -800.00

Change in Obl Bal

3010 4801 C E X U Y 1 4,999,200.00

3050 4801 C E U Y 1 4,999,200.00




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Complex Crises FundTreasury Account: Complex Crises FundBudget Account ID: 014-25-1015 Treasury Account ID: 19-72-14 /15 -1015 -000-0GTAS User: 202-261-8735 / [email protected]

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3000 4801 C B X E N 1 6,297,376.00


3020 4902 C E DISC BAL X E N N -3,073,693.74

3050 4801 C E E N 1 3,223,682.26



BA & O, Net

4011 4902 C E DISC BAL X E N N 3,073,693.74


4080 , Disc: Outlays, net 3,073,693.74




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Complex Crises FundTreasury Account: Complex Crises FundBudget Account ID: 014-25-1015 Treasury Account ID: 72- - /X -1015 -000-0GTAS User: 202-567-4115 / [email protected]

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0900 4801 C B X U N 1 -28,264,519.950900 4801 C E X U N 1 25,886,074.470900 4802 C B DISC BAL X U N 1 N -850,671.650900 4802 C E DISC NEW X U N 1 N 278,712.370900 4802 C E DISC BAL X U N 1 N 533,108.230900 4901 C B X U N 1 -4,125,195.000900 4901 C E X U N 1 2,946,915.000900 4902 C E DISC NEW X U N N 2,888,252.140900 4902 C E DISC BAL X U N N 21,747,177.39Sub-total, 0900 21,039,853.00

Budgetary Resources

1000 4201 D B U N 1 57,756,169.921000 4801 C B X U N 1 -28,264,519.951000 4802 C B DISC BAL X U N 1 N -850,671.651000 4901 C B X U N 1 -4,125,195.00Sub-total, 1000 24,515,783.32

1021 4871 D E X U N 8,517.75


1100 4119 D E P DISC X X U N 1 30,000,000.00




1941 4510 C E A U N 1 27,550,773.921941 4610 C E A U N 1 5,933,674.15




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Sub-total, 1941 33,484,448.07

Change in Obl Bal


3010 4801 C B X U N 1 -28,264,519.953010 4801 C E X U N 1 25,886,074.473010 4802 C B DISC BAL X U N 1 N -850,671.653010 4802 C E DISC NEW X U N 1 N 278,712.373010 4802 C E DISC BAL X U N 1 N 533,108.233010 4901 C B X U N 1 -4,125,195.003010 4901 C E X U N 1 2,946,915.003010 4902 C E DISC NEW X U N N 2,888,252.143010 4902 C E DISC BAL X U N N 21,747,177.39Sub-total, 3010 21,039,853.00

3020 4802 C B DISC BAL X U N 1 N 850,671.653020 4802 C E DISC BAL X U N 1 N -533,108.233020 4802 C E DISC NEW X U N 1 N -278,712.373020 4902 C E DISC BAL X U N N -21,747,177.393020 4902 C E DISC NEW X U N N -2,888,252.14Sub-total, 3020 -24,596,578.48

3040 4871 D E X U N -8,517.75






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BA & O, Net



4011 4802 C B DISC BAL X U N 1 N -850,671.654011 4802 C E DISC BAL X U N 1 N 533,108.234011 4902 C E DISC BAL X U N N 21,747,177.39Sub-total, 4011 21,429,613.97



4080 , Disc: Outlays, net 24,596,578.48





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Complex Crises FundTreasury Account: Complex Crises FundBudget Account ID: 014-25-1015 Treasury Account ID: 72- -15 /16 -1015 -000-0GTAS User: 202-567-5123 / [email protected]

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0900 4801 C E X U Y 1 24,700,000.000900 4902 C E DISC BAL X U Y N 300,000.00Sub-total, 0900 25,000,000.00

Budgetary Resources

1000 4201 D B U Y 1 30,000,000.00

1010 4176 C E P F 72 1015 X U Y -5,000,000.00



Change in Obl Bal

3010 4801 C E X U Y 1 24,700,000.003010 4902 C E DISC BAL X U Y N 300,000.00Sub-total, 3010 25,000,000.00

3020 4902 C E DISC BAL X U Y N -300,000.00

3050 4801 C E U Y 1 24,700,000.00


BA & O, Net

4011 4902 C E DISC BAL X U Y N 300,000.00


4080 , Disc: Outlays, net 300,000.00




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Change in Obl Bal


3011 4801 C B X E N 1 -13,579,069.003011 4801 C E X E N 1 5,850,641.473011 4802 C E DISC BAL X E N 1 N 6,400.973011 4901 C B X E N 1 -120,931.003011 4901 C E X E N 1 438,429.003011 4902 C E DISC BAL X E N N 7,404,528.56Sub-total, 3011 0.00





BA & O, Net






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4080 , Disc: Outlays, net 7,410,929.53





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Change in Obl Bal


3011 4801 C B X E N 1 -8,773,563.353011 4801 C E X E N 1 2,789,435.993011 4802 C B DISC BAL X E N 1 N -714,033.173011 4802 C E DISC BAL X E N 1 N 736,795.173011 4901 C B X E N 1 -6,780,143.763011 4901 C E X E N 1 424,445.003011 4902 C E DISC BAL X E N N 12,317,064.12Sub-total, 3011 0.00





BA & O, Net





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4080 , Disc: Outlays, net 12,339,826.12





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Change in Obl Bal


3011 4801 C B X E N 1 -4,167,402.623011 4801 C E X E N 1 943,099.153011 4802 C B DISC BAL X E N 1 N -949,930.643011 4802 C E DISC BAL X E N 1 N 526,421.833011 4901 C B X E N 1 -1,570,706.003011 4901 C E X E N 1 12,039.003011 4902 C E DISC BAL X E N N 5,206,479.28Sub-total, 3011 0.00


3050 4801 C E E N 1 943,099.153050 4901 C E E N 1 12,039.00Sub-total, 3050 955,138.15



BA & O, Net





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4080 , Disc: Outlays, net 4,782,970.47




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Complex Crises FundTreasury Account:Budget Account ID: 014-25-1015 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 54,519,513.321010 , Unob Bal: Transferred to other accounts -5,000,000.001011 , Unob Bal: Transferred from other accounts 5,000,000.001021 , Unob Bal: Recov of prior year unpaid obligations 8,517.751050 , Unob Bal: Unobligated balance (total) 54,528,031.071100 , BA: Disc: Appropriation 30,000,000.001160 , BA: Disc: Appropriation (total) 30,000,000.001900 , Budget authority total (disc. and mand.) 30,000,000.001930 , Total budgetary resources avail (disc. and mand.) 84,528,031.071940 , Unob Bal: Memo: Unob bal expiring -800.001941 , Unob Bal: Memo: Unexpired unob bal, EOY 33,488,178.07

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 73,678,906.683010 , Ob Bal: New obligations: Unexpired accounts 51,039,053.003011 , Ob Bal: Obl ("upward adjustments"): Exp accts 0.003020 , Ob Bal: Outlays (gross) -52,503,998.343040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -8,517.753050 , Ob Bal: EOY: Unpaid obligations 72,205,443.593100 , Memo: Obligated balance, start of year 73,678,906.683200 , Memo: Obligated balance, end of year 72,205,443.59

BA & O, Net

4000 , Disc: Budget authority, gross 30,000,000.004010 , Disc: Outlays from new authority 3,166,964.514011 , Disc: Outlays from balances 49,337,033.834020 , Disc: Outlays, gross (total) 52,503,998.344070 , Disc: Budget authority, net 30,000,000.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Complex Crises FundTreasury Account:Budget Account ID: 014-25-1015 Treasury Account ID: - - / - - -GTAS User: /

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4080 , Disc: Outlays, net 52,503,998.344180 , Budget authority, net (disc. and mand.) 30,000,000.004190 , Outlays, net (disc. and mand.) 52,503,998.34



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 11- - /X -1022 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 0.86



1941 4450 C E U N 1 0.86



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 11- -14 /19 -1022 -000-0GTAS User: 202-261-8735 / [email protected]

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1010 4176 C E P F 11 1022 X U N -21,293,305.00

1012 4191 D E P F 11 1022 X U N 21,293,305.00






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1010 4176 C E P F 11 1022 X U N -27,704,111.00

1012 4191 D E P F 11 1022 X U N 27,704,111.00






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1100 4119 D E P DISC X X U N 1 1,266,471,000.00

1120 4170 C E P F DISC 72 0306 X U N N -54,975,000.001120 4175 C E P F DISC 11 1022 X U N -1,211,496,000.00Sub-total, 1120 -1,266,471,000.00

1160 , BA: Disc: Appropriation (total) 0.00



BA & O, Net







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Budgetary Resources

1000 4201 D B U N 1 1,262,471.00

1010 4176 C E P F 11 1022 X U N -6,297,770.001010 4190 C E P F 72 1037 X U N -435,000.00Sub-total, 1010 -6,732,770.00

1012 4191 D E P F 11 1022 X U N 6,732,770.00



1941 4450 C E U N 1 1,262,471.00




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1010 4190 C E P F 72 1037 X U Y -28,657,400.00

1011 4176 D E P F 11 1022 X U Y 9,587,400.001011 4190 D E P F 72 1021 X U Y 1,500,000.001011 4190 D E P F 11 1082 X U Y 17,570,000.00Sub-total, 1011 28,657,400.00






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1010 4176 C E P F 11 1022 X U Y -25,419,297.001010 4190 C E P F 72 1037 X U Y -21,380,000.00Sub-total, 1010 -46,799,297.00

1011 4190 D E P F 72 0306 X U Y 500,000.00

1012 4191 D E P F 11 1022 X U Y 46,299,297.00






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1010 4176 C E P F 11 1022 X U Y -30,279,788.001010 4190 C E P F 72 1037 X U Y -57,968,000.00Sub-total, 1010 -88,247,788.00

1012 4191 D E P F 11 1022 X U Y 88,247,788.00





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 19-11- /X -1022 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -3,311,482.120900 4801 C B X U N 1 -35,640.000900 4801 C B X U N 1 -6,647.200900 4801 C E X U N 1 6,647.200900 4801 C E X U N 1 257,507.340900 4801 C E X U N 1 590,164.640900 4801 C E X U N 1 1,099,496.100900 4801 C E X U N 1 2,422,266.460900 4802 C B DISC BAL X U N 1 N -105,957.300900 4802 C E DISC BAL X U N 1 N 5,117,366.420900 4902 C E DISC BAL X U N N 5,901.650900 4902 C E DISC BAL X U N N 395,643.250900 4902 C E DISC BAL X U N N 1,081,503.800900 4982 C E DISC X U N 1 N 311.15Sub-total, 0900 7,517,081.39

Budgetary Resources

1000 4201 D B U N 1 29,692,830.381000 4801 C B X U N 1 -3,311,482.121000 4801 C B X U N 1 -35,640.001000 4801 C B X U N 1 -6,647.201000 4802 C B DISC BAL X U N 1 N -105,957.30Sub-total, 1000 26,233,103.76

1021 4871 D E X U N 29,907.66

1033 4972 D E X DISC X U N 4,871,899.94





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Change in Obl Bal

3000 4801 C B X U N 1 6,647.203000 4801 C B X U N 1 35,640.003000 4801 C B X U N 1 3,311,482.12Sub-total, 3000 3,353,769.32

3010 4801 C B X U N 1 -3,311,482.123010 4801 C B X U N 1 -35,640.003010 4801 C B X U N 1 -6,647.203010 4801 C E X U N 1 6,647.203010 4801 C E X U N 1 257,507.343010 4801 C E X U N 1 590,164.643010 4801 C E X U N 1 1,099,496.103010 4801 C E X U N 1 2,422,266.463010 4802 C B DISC BAL X U N 1 N -105,957.303010 4802 C E DISC BAL X U N 1 N 5,117,366.423010 4902 C E DISC BAL X U N N 5,901.653010 4902 C E DISC BAL X U N N 395,643.253010 4902 C E DISC BAL X U N N 1,081,503.803010 4982 C E DISC X U N 1 N 311.15Sub-total, 3010 7,517,081.39

3020 4802 C B DISC BAL X U N 1 N 105,957.303020 4802 C E DISC BAL X U N 1 N -5,117,366.423020 4902 C E DISC BAL X U N N -1,081,503.803020 4902 C E DISC BAL X U N N -395,643.253020 4902 C E DISC BAL X U N N -5,901.65




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3020 4982 C E DISC X U N 1 N -311.15Sub-total, 3020 -6,494,768.97

3040 4871 D E X U N -29,907.66

3050 4801 C E U N 1 6,647.203050 4801 C E U N 1 257,507.343050 4801 C E U N 1 590,164.643050 4801 C E U N 1 1,099,496.103050 4801 C E U N 1 2,422,266.463050 4871 D E U N -29,907.66Sub-total, 3050 4,346,174.08



BA & O, Net

4011 4802 C B DISC BAL X U N 1 N -105,957.304011 4802 C E DISC BAL X U N 1 N 5,117,366.424011 4902 C E DISC BAL X U N N 5,901.654011 4902 C E DISC BAL X U N N 395,643.254011 4902 C E DISC BAL X U N N 1,081,503.804011 4982 C E DISC X U N 1 N 311.15Sub-total, 4011 6,494,768.97


4033 4972 D E X DISC X U N -4,871,899.94


4053 4972 D E X DISC X U N 4,871,899.94




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4080 , Disc: Outlays, net 1,622,869.03





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 19-11-14 /19 -1022 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U N 1 250,297.270900 4801 C E X U N 1 20,850,000.000900 4902 C E DISC BAL X U N N 11,827.500900 4902 C E DISC BAL X U N N 176,305.00Sub-total, 0900 21,288,429.77

Budgetary Resources

1011 4176 D E P F 11 1022 X U N 21,293,305.00



1941 4610 C E A U N 1 4,875.23

Change in Obl Bal

3010 4801 C E X U N 1 250,297.273010 4801 C E X U N 1 20,850,000.003010 4902 C E DISC BAL X U N N 11,827.503010 4902 C E DISC BAL X U N N 176,305.00Sub-total, 3010 21,288,429.77

3020 4902 C E DISC BAL X U N N -176,305.003020 4902 C E DISC BAL X U N N -11,827.50Sub-total, 3020 -188,132.50

3050 4801 C E U N 1 250,297.273050 4801 C E U N 1 20,850,000.00Sub-total, 3050 21,100,297.27




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BA & O, Net

4011 4902 C E DISC BAL X U N N 11,827.504011 4902 C E DISC BAL X U N N 176,305.00Sub-total, 4011 188,132.50


4080 , Disc: Outlays, net 188,132.50





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0900 4801 C B X U N 1 -623,708.600900 4801 C B X U N 1 -600,000.000900 4801 C E X U N 1 334,358.420900 4801 C E X U N 1 353,940.240900 4801 C E X U N 1 11,935,626.000900 4801 C E X U N 1 15,799,790.000900 4901 D E X U N 1 -0.350900 4902 C E DISC BAL X U N N 12,983.390900 4902 C E DISC BAL X U N N 201,695.000900 4902 C E DISC BAL X U N N 289,350.180900 4981 C E X U N 0.35Sub-total, 0900 27,704,034.63

Budgetary Resources

1000 4201 D B U N 1 1,223,708.601000 4801 C B X U N 1 -623,708.601000 4801 C B X U N 1 -600,000.00Sub-total, 1000 0.00

1011 4176 D E P F 11 1022 X U N 27,704,111.00



1941 4610 C E A U N 1 76.37

Change in Obl Bal

3000 4801 C B X U N 1 600,000.003000 4801 C B X U N 1 623,708.60




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Sub-total, 3000 1,223,708.60

3010 4801 C B X U N 1 -623,708.603010 4801 C B X U N 1 -600,000.003010 4801 C E X U N 1 334,358.423010 4801 C E X U N 1 353,940.243010 4801 C E X U N 1 11,935,626.003010 4801 C E X U N 1 15,799,790.003010 4901 D E X U N 1 -0.353010 4902 C E DISC BAL X U N N 12,983.393010 4902 C E DISC BAL X U N N 201,695.003010 4902 C E DISC BAL X U N N 289,350.183010 4981 C E X U N 0.35Sub-total, 3010 27,704,034.63

3020 4902 C E DISC BAL X U N N -289,350.183020 4902 C E DISC BAL X U N N -201,695.003020 4902 C E DISC BAL X U N N -12,983.39Sub-total, 3020 -504,028.57

3050 4801 C E U N 1 334,358.423050 4801 C E U N 1 353,940.243050 4801 C E U N 1 11,935,626.003050 4801 C E U N 1 15,799,790.003050 4901 D E U N 1 -0.353050 4981 C E U N 0.35Sub-total, 3050 28,423,714.66



BA & O, Net

4011 4902 C E DISC BAL X U N N 12,983.39




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4011 4902 C E DISC BAL X U N N 201,695.004011 4902 C E DISC BAL X U N N 289,350.18Sub-total, 4011 504,028.57


4080 , Disc: Outlays, net 504,028.57





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0900 4801 C E X U N 1 3,294,279.150900 4801 C E X U N 1 108,746,983.700900 4802 D E DISC NEW X U N 1 N -135,819.840900 4901 C E X U N 1 112,701.820900 4901 C E X U N 1 2,353,649.240900 4902 C E DISC NEW X U N N 6,558,056.930900 4902 C E DISC NEW X U N N 67,589,528.39Sub-total, 0900 188,519,379.39

Budgetary Resources

1121 4175 D E P F DISC 11 1022 X U N 1,211,496,000.00


1700 4252 D E F DISC X U N 10,328,646.521700 4266 D E DISC X U N 190,631.89Sub-total, 1700 10,519,278.41




1941 4450 C E U N 1 190,633.411941 4610 C E A U N 1 1,033,305,265.61Sub-total, 1941 1,033,495,899.02

Change in Obl Bal

3010 4801 C E X U N 1 3,294,279.153010 4801 C E X U N 1 108,746,983.70




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FinAcct Amount

3010 4802 D E DISC NEW X U N 1 N -135,819.843010 4901 C E X U N 1 112,701.823010 4901 C E X U N 1 2,353,649.243010 4902 C E DISC NEW X U N N 6,558,056.933010 4902 C E DISC NEW X U N N 67,589,528.39Sub-total, 3010 188,519,379.39

3020 4802 D E DISC NEW X U N 1 N 135,819.843020 4902 C E DISC NEW X U N N -67,589,528.393020 4902 C E DISC NEW X U N N -6,558,056.93Sub-total, 3020 -74,011,765.48

3050 4801 C E U N 1 3,294,279.153050 4801 C E U N 1 108,746,983.703050 4901 C E U N 1 112,701.823050 4901 C E U N 1 2,353,649.24Sub-total, 3050 114,507,613.91


BA & O, Net


4010 4802 D E DISC NEW X U N 1 N -135,819.844010 4902 C E DISC NEW X U N N 6,558,056.934010 4902 C E DISC NEW X U N N 67,589,528.39Sub-total, 4010 74,011,765.48


4030 4252 D E F DISC X U N -10,328,646.52

4033 4266 D E DISC X U N -190,631.89




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4080 , Disc: Outlays, net 63,492,487.07






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0900 4801 C B X U N 1 -5,033,653.000900 4801 C B X U N 1 -1,000,000.000900 4801 C B X U N 1 -189,362.000900 4801 C B X U N 1 -30,211.000900 4801 C B X U N 1 -13,729.000900 4801 C E X U N 1 22,106.070900 4801 C E X U N 1 34,650.000900 4801 C E X U N 1 35,726.960900 4801 C E X U N 1 69,839.090900 4801 C E X U N 1 85,829.000900 4801 C E X U N 1 472,558.000900 4801 C E X U N 1 503,164.480900 4801 C E X U N 1 515,479.000900 4801 C E X U N 1 1,535,682.110900 4801 C E X U N 1 1,749,433.150900 4801 C E X U N 1 5,033,653.000900 4901 D E X U N 1 -536.930900 4901 C E X U N 1 348.000900 4902 C E DISC BAL X U N N 13,729.000900 4902 C E DISC BAL X U N N 17,902.020900 4902 C E DISC BAL X U N N 30,211.000900 4902 C E DISC BAL X U N N 154,712.000900 4902 C E DISC BAL X U N N 304,724.660900 4902 C E DISC BAL X U N N 561,953.580900 4902 C E DISC BAL X U N N 741,504.850900 4902 C E DISC BAL X U N N 767,328.740900 4981 C E X U N 536.93Sub-total, 0900 6,383,579.71

Budgetary Resources




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1000 4201 D B U N 1 8,716,116.671000 4801 C B X U N 1 -5,033,653.001000 4801 C B X U N 1 -1,000,000.001000 4801 C B X U N 1 -189,362.001000 4801 C B X U N 1 -30,211.001000 4801 C B X U N 1 -13,729.00Sub-total, 1000 2,449,161.67

1011 4176 D E P F 11 1022 X U N 6,297,770.00





Change in Obl Bal

3000 4801 C B X U N 1 13,729.003000 4801 C B X U N 1 30,211.003000 4801 C B X U N 1 189,362.003000 4801 C B X U N 1 1,000,000.003000 4801 C B X U N 1 5,033,653.00Sub-total, 3000 6,266,955.00

3010 4801 C B X U N 1 -5,033,653.003010 4801 C B X U N 1 -1,000,000.003010 4801 C B X U N 1 -189,362.003010 4801 C B X U N 1 -30,211.00




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3010 4801 C B X U N 1 -13,729.003010 4801 C E X U N 1 22,106.073010 4801 C E X U N 1 34,650.003010 4801 C E X U N 1 35,726.963010 4801 C E X U N 1 69,839.093010 4801 C E X U N 1 85,829.003010 4801 C E X U N 1 472,558.003010 4801 C E X U N 1 503,164.483010 4801 C E X U N 1 515,479.003010 4801 C E X U N 1 1,535,682.113010 4801 C E X U N 1 1,749,433.153010 4801 C E X U N 1 5,033,653.003010 4901 D E X U N 1 -536.933010 4901 C E X U N 1 348.003010 4902 C E DISC BAL X U N N 13,729.003010 4902 C E DISC BAL X U N N 17,902.023010 4902 C E DISC BAL X U N N 30,211.003010 4902 C E DISC BAL X U N N 154,712.003010 4902 C E DISC BAL X U N N 304,724.663010 4902 C E DISC BAL X U N N 561,953.583010 4902 C E DISC BAL X U N N 741,504.853010 4902 C E DISC BAL X U N N 767,328.743010 4981 C E X U N 536.93Sub-total, 3010 6,383,579.71

3020 4902 C E DISC BAL X U N N -767,328.743020 4902 C E DISC BAL X U N N -741,504.853020 4902 C E DISC BAL X U N N -561,953.583020 4902 C E DISC BAL X U N N -304,724.663020 4902 C E DISC BAL X U N N -154,712.003020 4902 C E DISC BAL X U N N -30,211.003020 4902 C E DISC BAL X U N N -17,902.023020 4902 C E DISC BAL X U N N -13,729.00




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Sub-total, 3020 -2,592,065.85


3050 4801 C E U N 1 22,106.073050 4801 C E U N 1 34,650.003050 4801 C E U N 1 35,726.963050 4801 C E U N 1 69,839.093050 4801 C E U N 1 85,829.003050 4801 C E U N 1 472,558.003050 4801 C E U N 1 503,164.483050 4801 C E U N 1 515,479.003050 4801 C E U N 1 1,535,682.113050 4801 C E U N 1 1,749,433.153050 4801 C E U N 1 5,033,653.003050 4871 D E U N -33,073.003050 4901 D E U N 1 -536.933050 4901 C E U N 1 348.003050 4971 D E U N -348.003050 4981 C E U N 536.93Sub-total, 3050 10,025,047.86



BA & O, Net

4011 4902 C E DISC BAL X U N N 13,729.004011 4902 C E DISC BAL X U N N 17,902.024011 4902 C E DISC BAL X U N N 30,211.004011 4902 C E DISC BAL X U N N 154,712.00




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4011 4902 C E DISC BAL X U N N 304,724.664011 4902 C E DISC BAL X U N N 561,953.584011 4902 C E DISC BAL X U N N 741,504.854011 4902 C E DISC BAL X U N N 767,328.74Sub-total, 4011 2,592,065.85


4080 , Disc: Outlays, net 2,592,065.85




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 19-11-15 /16 -1022


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0900 4801 C B X U Y 1 -441,158,133.300900 4801 C B X U Y 1 -6,911,977.430900 4801 C E X U Y 1 3,355,422.280900 4801 C E X U Y 1 1,078,065,826.080900 4802 C B DISC BAL X U Y 1 N -300,743.470900 4802 C E DISC BAL X U Y 1 N 1,129,285.660900 4881 C E X U Y 2,015.870900 4881 C E X U Y 11,796.800900 4901 C B X U Y 1 -2,431,658.770900 4901 C B X U Y 1 -259,142.040900 4901 C E X U Y 1 831.160900 4901 C E X U Y 1 11,945,534.010900 4902 C E DISC BAL X U Y N 3,719,815.540900 4902 C E DISC BAL X U Y N 152,107,162.520900 4981 C E X U Y 1,439.070900 4981 C E X U Y 24,781.450900 4982 C E DISC X U Y 1 N 91,708.530900 4982 C E DISC X U Y 1 N 430,890.85Sub-total, 0900 799,824,854.81

Budgetary Resources

1000 4201 D B U Y 1 1,252,403,550.251000 4801 C B X U Y 1 -441,158,133.301000 4801 C B X U Y 1 -6,911,977.431000 4802 C B DISC BAL X U Y 1 N -300,743.471000 4901 C B X U Y 1 -2,431,658.771000 4901 C B X U Y 1 -259,142.04Sub-total, 1000 801,341,895.24

1010 4176 C E P F 11 1022 X U Y -9,587,400.00





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1033 4972 D E F DISC X U Y 41,527.761033 4972 D E X DISC X U Y 72,724.73Sub-total, 1033 114,252.49


1700 4222 D E F DISC X U Y 1 8,304,000.001700 4252 D E F DISC X U Y 286,000.001700 4266 D E DISC X U Y 199,166.79Sub-total, 1700 8,789,166.79




1940 4450 C E U Y 1 -29,301.301940 4510 C E A U Y 1 -30,921.361940 4610 C E A U Y 1 -2,608,309.64Sub-total, 1940 -2,668,532.30

Change in Obl Bal

3000 4801 C B X U Y 1 6,911,977.433000 4801 C B X U Y 1 441,158,133.303000 4901 C B X U Y 1 259,142.043000 4901 C B X U Y 1 2,431,658.77Sub-total, 3000 450,760,911.54





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3010 4801 C B X U Y 1 -441,158,133.303010 4801 C B X U Y 1 -6,911,977.433010 4801 C E X U Y 1 3,355,422.283010 4801 C E X U Y 1 1,078,065,826.083010 4802 C B DISC BAL X U Y 1 N -300,743.473010 4802 C E DISC BAL X U Y 1 N 1,129,285.663010 4881 C E X U Y 2,015.873010 4881 C E X U Y 11,796.803010 4901 C B X U Y 1 -2,431,658.773010 4901 C B X U Y 1 -259,142.043010 4901 C E X U Y 1 831.163010 4901 C E X U Y 1 11,945,534.013010 4902 C E DISC BAL X U Y N 3,719,815.543010 4902 C E DISC BAL X U Y N 152,107,162.523010 4981 C E X U Y 1,439.073010 4981 C E X U Y 24,781.453010 4982 C E DISC X U Y 1 N 91,708.533010 4982 C E DISC X U Y 1 N 430,890.85Sub-total, 3010 799,824,854.81

3020 4802 C B DISC BAL X U Y 1 N 300,743.473020 4802 C E DISC BAL X U Y 1 N -1,129,285.663020 4902 C E DISC BAL X U Y N -152,107,162.523020 4902 C E DISC BAL X U Y N -3,719,815.543020 4982 C E DISC X U Y 1 N -430,890.853020 4982 C E DISC X U Y 1 N -91,708.53Sub-total, 3020 -157,178,119.63


3050 4801 C E U Y 1 3,355,422.28





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3050 4801 C E U Y 1 1,078,065,826.083050 4871 D E U Y -1,802,742.613050 4881 C E U Y 2,015.873050 4881 C E U Y 11,796.803050 4901 C E U Y 1 831.163050 4901 C E U Y 1 11,945,534.013050 4971 D E U Y -32,729.983050 4981 C E U Y 1,439.073050 4981 C E U Y 24,781.45Sub-total, 3050 1,091,572,174.13



BA & O, Net


4011 4802 C B DISC BAL X U Y 1 N -300,743.474011 4802 C E DISC BAL X U Y 1 N 1,129,285.664011 4902 C E DISC BAL X U Y N 3,719,815.544011 4902 C E DISC BAL X U Y N 152,107,162.524011 4982 C E DISC X U Y 1 N 91,708.534011 4982 C E DISC X U Y 1 N 430,890.85Sub-total, 4011 157,178,119.63


4030 4222 D E F DISC X U Y 1 -8,304,000.004030 4252 D E F DISC X U Y -286,000.004030 4972 D E F DISC X U Y -41,527.76Sub-total, 4030 -8,631,527.76





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4033 4266 D E DISC X U Y -199,166.794033 4972 D E X DISC X U Y -72,724.73Sub-total, 4033 -271,891.52


4053 4972 D E F DISC X U Y 41,527.764053 4972 D E X DISC X U Y 72,724.73Sub-total, 4053 114,252.49



4080 , Disc: Outlays, net 148,274,700.35






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0900 4801 C B X U Y 1 -8,500,000.000900 4801 C B X U Y 1 -5,166,577.000900 4801 C B X U Y 1 -2,453,161.710900 4801 C B X U Y 1 -2,246,000.000900 4801 C B X U Y 1 -1,216,944.280900 4801 C B X U Y 1 -227,872.000900 4801 C B X U Y 1 -82,724.000900 4801 C B X U Y 1 -74,410.810900 4801 C B X U Y 1 -65,978.030900 4801 C B X U Y 1 -55,544.000900 4801 C B X U Y 1 -45,000.000900 4801 C B X U Y 1 -21,998.000900 4801 C B X U Y 1 -18,715.000900 4801 C B X U Y 1 -6,762.310900 4801 C E X U Y 1 434.480900 4801 C E X U Y 1 26,510.000900 4801 C E X U Y 1 45,000.000900 4801 C E X U Y 1 46,904.000900 4801 C E X U Y 1 50,523.000900 4801 C E X U Y 1 149,340.000900 4801 C E X U Y 1 180,000.000900 4801 C E X U Y 1 195,848.000900 4801 C E X U Y 1 200,000.000900 4801 C E X U Y 1 227,872.000900 4801 C E X U Y 1 280,489.000900 4801 C E X U Y 1 300,000.000900 4801 C E X U Y 1 370,000.000900 4801 C E X U Y 1 407,795.660900 4801 C E X U Y 1 510,662.310900 4801 C E X U Y 1 552,649.000900 4801 C E X U Y 1 630,000.00




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0900 4801 C E X U Y 1 831,023.000900 4801 C E X U Y 1 950,000.000900 4801 C E X U Y 1 2,384,098.530900 4801 C E X U Y 1 2,591,489.900900 4801 C E X U Y 1 2,984,687.060900 4801 C E X U Y 1 3,000,000.000900 4801 C E X U Y 1 3,120,176.740900 4801 C E X U Y 1 4,771,234.430900 4801 C E X U Y 1 4,861,395.460900 4801 C E X U Y 1 16,920,350.000900 4802 C B DISC BAL X U Y 1 N -8,603.360900 4802 C E DISC BAL X U Y 1 N 2,132.880900 4881 C E X U Y 82,781.210900 4901 C B X U Y 1 -954.790900 4901 D E X U Y 1 -170.390900 4901 C E X U Y 1 381.550900 4901 C E X U Y 1 954.790900 4902 C E DISC BAL X U Y N 6,327.830900 4902 C E DISC BAL X U Y N 8,085.000900 4902 C E DISC BAL X U Y N 18,715.000900 4902 C E DISC BAL X U Y N 31,641.500900 4902 C E DISC BAL X U Y N 55,544.000900 4902 C E DISC BAL X U Y N 60,410.050900 4902 C E DISC BAL X U Y N 63,069.680900 4902 C E DISC BAL X U Y N 65,978.030900 4902 C E DISC BAL X U Y N 80,000.000900 4902 C E DISC BAL X U Y N 82,724.000900 4902 C E DISC BAL X U Y N 107,366.460900 4902 C E DISC BAL X U Y N 122,000.000900 4902 C E DISC BAL X U Y N 225,000.000900 4902 C E DISC BAL X U Y N 945,077.220900 4902 C E DISC BAL X U Y N 1,313,109.150900 4902 C E DISC BAL X U Y N 1,492,452.55




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0900 4902 C E DISC BAL X U Y N 2,245,224.260900 4981 C E X U Y 170.39Sub-total, 0900 33,406,212.44

Budgetary Resources

1000 4201 D B U Y 1 27,385,907.301000 4801 C B X U Y 1 -8,500,000.001000 4801 C B X U Y 1 -5,166,577.001000 4801 C B X U Y 1 -2,453,161.711000 4801 C B X U Y 1 -2,246,000.001000 4801 C B X U Y 1 -1,216,944.281000 4801 C B X U Y 1 -227,872.001000 4801 C B X U Y 1 -82,724.001000 4801 C B X U Y 1 -74,410.811000 4801 C B X U Y 1 -65,978.031000 4801 C B X U Y 1 -55,544.001000 4801 C B X U Y 1 -45,000.001000 4801 C B X U Y 1 -21,998.001000 4801 C B X U Y 1 -18,715.001000 4801 C B X U Y 1 -6,762.311000 4802 C B DISC BAL X U Y 1 N -8,603.361000 4901 C B X U Y 1 -954.79Sub-total, 1000 7,194,662.01

1011 4176 D E P F 11 1022 X U Y 25,419,297.00

1021 4871 D E X U Y 1,395,793.891021 4971 D E X U Y 381.55Sub-total, 1021 1,396,175.44





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1940 4510 C E A U Y 1 -77,955.631940 4610 C E A U Y 1 -525,966.38Sub-total, 1940 -603,922.01

Change in Obl Bal

3000 4801 C B X U Y 1 6,762.313000 4801 C B X U Y 1 18,715.003000 4801 C B X U Y 1 21,998.003000 4801 C B X U Y 1 45,000.003000 4801 C B X U Y 1 55,544.003000 4801 C B X U Y 1 65,978.033000 4801 C B X U Y 1 74,410.813000 4801 C B X U Y 1 82,724.003000 4801 C B X U Y 1 227,872.003000 4801 C B X U Y 1 1,216,944.283000 4801 C B X U Y 1 2,246,000.003000 4801 C B X U Y 1 2,453,161.713000 4801 C B X U Y 1 5,166,577.003000 4801 C B X U Y 1 8,500,000.003000 4901 C B X U Y 1 954.79Sub-total, 3000 20,182,641.93

3010 4801 C B X U Y 1 -8,500,000.003010 4801 C B X U Y 1 -5,166,577.003010 4801 C B X U Y 1 -2,453,161.713010 4801 C B X U Y 1 -2,246,000.003010 4801 C B X U Y 1 -1,216,944.283010 4801 C B X U Y 1 -227,872.003010 4801 C B X U Y 1 -82,724.003010 4801 C B X U Y 1 -74,410.813010 4801 C B X U Y 1 -65,978.03




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3010 4801 C B X U Y 1 -55,544.003010 4801 C B X U Y 1 -45,000.003010 4801 C B X U Y 1 -21,998.003010 4801 C B X U Y 1 -18,715.003010 4801 C B X U Y 1 -6,762.313010 4801 C E X U Y 1 434.483010 4801 C E X U Y 1 26,510.003010 4801 C E X U Y 1 45,000.003010 4801 C E X U Y 1 46,904.003010 4801 C E X U Y 1 50,523.003010 4801 C E X U Y 1 149,340.003010 4801 C E X U Y 1 180,000.003010 4801 C E X U Y 1 195,848.003010 4801 C E X U Y 1 200,000.003010 4801 C E X U Y 1 227,872.003010 4801 C E X U Y 1 280,489.003010 4801 C E X U Y 1 300,000.003010 4801 C E X U Y 1 370,000.003010 4801 C E X U Y 1 407,795.663010 4801 C E X U Y 1 510,662.313010 4801 C E X U Y 1 552,649.003010 4801 C E X U Y 1 630,000.003010 4801 C E X U Y 1 831,023.003010 4801 C E X U Y 1 950,000.003010 4801 C E X U Y 1 2,384,098.533010 4801 C E X U Y 1 2,591,489.903010 4801 C E X U Y 1 2,984,687.063010 4801 C E X U Y 1 3,000,000.003010 4801 C E X U Y 1 3,120,176.743010 4801 C E X U Y 1 4,771,234.433010 4801 C E X U Y 1 4,861,395.463010 4801 C E X U Y 1 16,920,350.003010 4802 C B DISC BAL X U Y 1 N -8,603.36




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3010 4802 C E DISC BAL X U Y 1 N 2,132.883010 4881 C E X U Y 82,781.213010 4901 C B X U Y 1 -954.793010 4901 D E X U Y 1 -170.393010 4901 C E X U Y 1 381.553010 4901 C E X U Y 1 954.793010 4902 C E DISC BAL X U Y N 6,327.833010 4902 C E DISC BAL X U Y N 8,085.003010 4902 C E DISC BAL X U Y N 18,715.003010 4902 C E DISC BAL X U Y N 31,641.503010 4902 C E DISC BAL X U Y N 55,544.003010 4902 C E DISC BAL X U Y N 60,410.053010 4902 C E DISC BAL X U Y N 63,069.683010 4902 C E DISC BAL X U Y N 65,978.033010 4902 C E DISC BAL X U Y N 80,000.003010 4902 C E DISC BAL X U Y N 82,724.003010 4902 C E DISC BAL X U Y N 107,366.463010 4902 C E DISC BAL X U Y N 122,000.003010 4902 C E DISC BAL X U Y N 225,000.003010 4902 C E DISC BAL X U Y N 945,077.223010 4902 C E DISC BAL X U Y N 1,313,109.153010 4902 C E DISC BAL X U Y N 1,492,452.553010 4902 C E DISC BAL X U Y N 2,245,224.263010 4981 C E X U Y 170.39Sub-total, 3010 33,406,212.44

3020 4802 C B DISC BAL X U Y 1 N 8,603.363020 4802 C E DISC BAL X U Y 1 N -2,132.883020 4902 C E DISC BAL X U Y N -2,245,224.263020 4902 C E DISC BAL X U Y N -1,492,452.553020 4902 C E DISC BAL X U Y N -1,313,109.153020 4902 C E DISC BAL X U Y N -945,077.223020 4902 C E DISC BAL X U Y N -225,000.00




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3020 4902 C E DISC BAL X U Y N -122,000.003020 4902 C E DISC BAL X U Y N -107,366.463020 4902 C E DISC BAL X U Y N -82,724.003020 4902 C E DISC BAL X U Y N -80,000.003020 4902 C E DISC BAL X U Y N -65,978.033020 4902 C E DISC BAL X U Y N -63,069.683020 4902 C E DISC BAL X U Y N -60,410.053020 4902 C E DISC BAL X U Y N -55,544.003020 4902 C E DISC BAL X U Y N -31,641.503020 4902 C E DISC BAL X U Y N -18,715.003020 4902 C E DISC BAL X U Y N -8,085.003020 4902 C E DISC BAL X U Y N -6,327.83Sub-total, 3020 -6,916,254.25

3040 4871 D E X U Y -1,395,793.893040 4971 D E X U Y -381.55Sub-total, 3040 -1,396,175.44

3050 4801 C E U Y 1 434.483050 4801 C E U Y 1 26,510.003050 4801 C E U Y 1 45,000.003050 4801 C E U Y 1 46,904.003050 4801 C E U Y 1 50,523.003050 4801 C E U Y 1 149,340.003050 4801 C E U Y 1 180,000.003050 4801 C E U Y 1 195,848.003050 4801 C E U Y 1 200,000.003050 4801 C E U Y 1 227,872.003050 4801 C E U Y 1 280,489.003050 4801 C E U Y 1 300,000.003050 4801 C E U Y 1 370,000.003050 4801 C E U Y 1 407,795.663050 4801 C E U Y 1 510,662.31




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3050 4801 C E U Y 1 552,649.003050 4801 C E U Y 1 630,000.003050 4801 C E U Y 1 831,023.003050 4801 C E U Y 1 950,000.003050 4801 C E U Y 1 2,384,098.533050 4801 C E U Y 1 2,591,489.903050 4801 C E U Y 1 2,984,687.063050 4801 C E U Y 1 3,000,000.003050 4801 C E U Y 1 3,120,176.743050 4801 C E U Y 1 4,771,234.433050 4801 C E U Y 1 4,861,395.463050 4801 C E U Y 1 16,920,350.003050 4871 D E U Y -1,395,793.893050 4881 C E U Y 82,781.213050 4901 D E U Y 1 -170.393050 4901 C E U Y 1 381.553050 4901 C E U Y 1 954.793050 4971 D E U Y -381.553050 4981 C E U Y 170.39Sub-total, 3050 45,276,424.68



BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -8,603.364011 4802 C E DISC BAL X U Y 1 N 2,132.884011 4902 C E DISC BAL X U Y N 6,327.834011 4902 C E DISC BAL X U Y N 8,085.004011 4902 C E DISC BAL X U Y N 18,715.004011 4902 C E DISC BAL X U Y N 31,641.50




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4011 4902 C E DISC BAL X U Y N 55,544.004011 4902 C E DISC BAL X U Y N 60,410.054011 4902 C E DISC BAL X U Y N 63,069.684011 4902 C E DISC BAL X U Y N 65,978.034011 4902 C E DISC BAL X U Y N 80,000.004011 4902 C E DISC BAL X U Y N 82,724.004011 4902 C E DISC BAL X U Y N 107,366.464011 4902 C E DISC BAL X U Y N 122,000.004011 4902 C E DISC BAL X U Y N 225,000.004011 4902 C E DISC BAL X U Y N 945,077.224011 4902 C E DISC BAL X U Y N 1,313,109.154011 4902 C E DISC BAL X U Y N 1,492,452.554011 4902 C E DISC BAL X U Y N 2,245,224.26Sub-total, 4011 6,916,254.25


4080 , Disc: Outlays, net 6,916,254.25






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0900 4801 C B X U Y 1 -67,299,630.880900 4801 C B X U Y 1 -15,092,186.930900 4801 C B X U Y 1 -10,000,000.000900 4801 C B X U Y 1 -8,672,322.820900 4801 C B X U Y 1 -7,536,447.000900 4801 C B X U Y 1 -4,000,000.000900 4801 C B X U Y 1 -3,602,455.500900 4801 C B X U Y 1 -3,493,000.000900 4801 C E X U Y 1 1,149,249.970900 4801 C E X U Y 1 3,724,811.000900 4801 C E X U Y 1 3,890,960.870900 4801 C E X U Y 1 4,885,352.960900 4801 C E X U Y 1 8,163,645.000900 4801 C E X U Y 1 9,992,722.500900 4801 C E X U Y 1 18,713,116.180900 4801 C E X U Y 1 33,844,758.930900 4801 C E X U Y 1 56,230,060.210900 4802 C B DISC BAL X U Y 1 N -184,510.910900 4802 C B DISC BAL X U Y 1 N -2,111.750900 4802 C E DISC BAL X U Y 1 N 2,300.000900 4802 C E DISC BAL X U Y 1 N 9,861.470900 4802 C E DISC BAL X U Y 1 N 19,316.130900 4802 C E DISC BAL X U Y 1 N 276,109.200900 4901 C B X U Y 1 -432,939.590900 4901 C E X U Y 1 2,152.310900 4901 C E X U Y 1 4,197.730900 4902 C E DISC BAL X U Y N 7,277.500900 4902 C E DISC BAL X U Y N 109,039.130900 4902 C E DISC BAL X U Y N 234,174.000900 4902 C E DISC BAL X U Y N 1,726,789.26





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0900 4902 C E DISC BAL X U Y N 2,886,205.530900 4902 C E DISC BAL X U Y N 5,712,639.760900 4902 C E DISC BAL X U Y N 15,029,754.460900 4981 C E X U Y 34.25Sub-total, 0900 46,298,922.97

Budgetary Resources

1000 4201 D B U Y 1 135,715,253.781000 4801 C B X U Y 1 -67,299,630.881000 4801 C B X U Y 1 -15,092,186.931000 4801 C B X U Y 1 -10,000,000.001000 4801 C B X U Y 1 -8,672,322.821000 4801 C B X U Y 1 -7,536,447.001000 4801 C B X U Y 1 -4,000,000.001000 4801 C B X U Y 1 -3,602,455.501000 4801 C B X U Y 1 -3,493,000.001000 4802 C B DISC BAL X U Y 1 N -184,510.911000 4802 C B DISC BAL X U Y 1 N -2,111.751000 4901 C B X U Y 1 -432,939.59Sub-total, 1000 15,399,648.40

1011 4176 D E P F 11 1022 X U Y 30,279,788.00

1021 4871 D E X U Y 674,315.65



1940 4450 C E U Y 1 -1,501.051940 4610 C E A U Y 1 -53,328.03Sub-total, 1940 -54,829.08





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Change in Obl Bal

3000 4801 C B X U Y 1 3,493,000.003000 4801 C B X U Y 1 3,602,455.503000 4801 C B X U Y 1 4,000,000.003000 4801 C B X U Y 1 7,536,447.003000 4801 C B X U Y 1 8,672,322.823000 4801 C B X U Y 1 10,000,000.003000 4801 C B X U Y 1 15,092,186.933000 4801 C B X U Y 1 67,299,630.883000 4901 C B X U Y 1 432,939.59Sub-total, 3000 120,128,982.72

3010 4801 C B X U Y 1 -67,299,630.883010 4801 C B X U Y 1 -15,092,186.933010 4801 C B X U Y 1 -10,000,000.003010 4801 C B X U Y 1 -8,672,322.823010 4801 C B X U Y 1 -7,536,447.003010 4801 C B X U Y 1 -4,000,000.003010 4801 C B X U Y 1 -3,602,455.503010 4801 C B X U Y 1 -3,493,000.003010 4801 C E X U Y 1 1,149,249.973010 4801 C E X U Y 1 3,724,811.003010 4801 C E X U Y 1 3,890,960.873010 4801 C E X U Y 1 4,885,352.963010 4801 C E X U Y 1 8,163,645.003010 4801 C E X U Y 1 9,992,722.503010 4801 C E X U Y 1 18,713,116.183010 4801 C E X U Y 1 33,844,758.933010 4801 C E X U Y 1 56,230,060.213010 4802 C B DISC BAL X U Y 1 N -184,510.913010 4802 C B DISC BAL X U Y 1 N -2,111.75





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3010 4802 C E DISC BAL X U Y 1 N 2,300.003010 4802 C E DISC BAL X U Y 1 N 9,861.473010 4802 C E DISC BAL X U Y 1 N 19,316.133010 4802 C E DISC BAL X U Y 1 N 276,109.203010 4901 C B X U Y 1 -432,939.593010 4901 C E X U Y 1 2,152.313010 4901 C E X U Y 1 4,197.733010 4902 C E DISC BAL X U Y N 7,277.503010 4902 C E DISC BAL X U Y N 109,039.133010 4902 C E DISC BAL X U Y N 234,174.003010 4902 C E DISC BAL X U Y N 1,726,789.263010 4902 C E DISC BAL X U Y N 2,886,205.533010 4902 C E DISC BAL X U Y N 5,712,639.763010 4902 C E DISC BAL X U Y N 15,029,754.463010 4981 C E X U Y 34.25Sub-total, 3010 46,298,922.97

3020 4802 C B DISC BAL X U Y 1 N 2,111.753020 4802 C B DISC BAL X U Y 1 N 184,510.913020 4802 C E DISC BAL X U Y 1 N -276,109.203020 4802 C E DISC BAL X U Y 1 N -19,316.133020 4802 C E DISC BAL X U Y 1 N -9,861.473020 4802 C E DISC BAL X U Y 1 N -2,300.003020 4902 C E DISC BAL X U Y N -15,029,754.463020 4902 C E DISC BAL X U Y N -5,712,639.763020 4902 C E DISC BAL X U Y N -2,886,205.533020 4902 C E DISC BAL X U Y N -1,726,789.263020 4902 C E DISC BAL X U Y N -234,174.003020 4902 C E DISC BAL X U Y N -109,039.133020 4902 C E DISC BAL X U Y N -7,277.50Sub-total, 3020 -25,826,843.78

3040 4871 D E X U Y -674,315.65





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3050 4801 C E U Y 1 1,149,249.973050 4801 C E U Y 1 3,724,811.003050 4801 C E U Y 1 3,890,960.873050 4801 C E U Y 1 4,885,352.963050 4801 C E U Y 1 8,163,645.003050 4801 C E U Y 1 9,992,722.503050 4801 C E U Y 1 18,713,116.183050 4801 C E U Y 1 33,844,758.933050 4801 C E U Y 1 56,230,060.213050 4871 D E U Y -674,315.653050 4901 C E U Y 1 2,152.313050 4901 C E U Y 1 4,197.733050 4981 C E U Y 34.25Sub-total, 3050 139,926,746.26



BA & O, Net

4011 4802 C B DISC BAL X U Y 1 N -184,510.914011 4802 C B DISC BAL X U Y 1 N -2,111.754011 4802 C E DISC BAL X U Y 1 N 2,300.004011 4802 C E DISC BAL X U Y 1 N 9,861.474011 4802 C E DISC BAL X U Y 1 N 19,316.134011 4802 C E DISC BAL X U Y 1 N 276,109.204011 4902 C E DISC BAL X U Y N 7,277.504011 4902 C E DISC BAL X U Y N 109,039.134011 4902 C E DISC BAL X U Y N 234,174.004011 4902 C E DISC BAL X U Y N 1,726,789.264011 4902 C E DISC BAL X U Y N 2,886,205.53





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4011 4902 C E DISC BAL X U Y N 5,712,639.764011 4902 C E DISC BAL X U Y N 15,029,754.46Sub-total, 4011 25,826,843.78


4080 , Disc: Outlays, net 25,826,843.78





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Change in Obl Bal

3000 4801 C B X E N 1 929,284,921.123000 4901 C B X E N 1 91,600,561.18Sub-total, 3000 1,020,885,482.30

3011 4801 C B X E N 1 -929,284,921.123011 4801 C E X E N 1 743,551,547.103011 4802 C B DISC BAL X E N 1 N -154,164.853011 4802 C E DISC BAL X E N 1 N 277,454.763011 4881 C E X E N 70,581.133011 4901 C B X E N 1 -91,600,561.183011 4901 C E X E N 1 7,666,890.753011 4902 C E DISC BAL X E N N 269,984,131.693011 4981 C E X E N 30,113.333011 4982 C E DISC X E N 1 N 467,156.84Sub-total, 3011 1,008,228.45

3020 4802 C B DISC BAL X E N 1 N 154,164.853020 4802 C E DISC BAL X E N 1 N -277,454.763020 4902 C E DISC BAL X E N N -269,984,131.693020 4982 C E DISC X E N 1 N -467,156.84Sub-total, 3020 -270,574,578.44


3050 4801 C E E N 1 743,551,547.103050 4871 D E E N -27,353,494.003050 4881 C E E N 70,581.133050 4901 C E E N 1 7,666,890.753050 4971 D E E N -19,048.193050 4981 C E E N 30,113.33




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Sub-total, 3050 723,946,590.12



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -154,164.854011 4802 C E DISC BAL X E N 1 N 277,454.764011 4902 C E DISC BAL X E N N 269,984,131.694011 4982 C E DISC X E N 1 N 467,156.84Sub-total, 4011 270,574,578.44


4033 4266 D E DISC X E N -209.604033 4972 D E X DISC X E N -104,686.35Sub-total, 4033 -104,895.95


4052 4266 D E DISC X E N 209.604052 4972 D E X DISC X E N 104,686.35Sub-total, 4052 104,895.95



4080 , Disc: Outlays, net 270,469,682.49






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Change in Obl Bal

3000 4801 C B X E N 1 77,017,547.62

3011 4801 C B X E N 1 -77,017,547.623011 4801 C E X E N 1 66,931,998.733011 4802 C B DISC BAL X E N 1 N -17,535.383011 4802 C E DISC BAL X E N 1 N 2,249.003011 4901 C E X E N 1 16,502.103011 4902 C E DISC BAL X E N N 10,083,555.243011 4981 C E X E N 777.93Sub-total, 3011 0.00


3041 4871 D E X E N -44,116.59

3050 4801 C E E N 1 66,931,998.733050 4871 D E E N -44,116.593050 4901 C E E N 1 16,502.103050 4981 C E E N 777.93Sub-total, 3050 66,905,162.17



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -17,535.384011 4802 C E DISC BAL X E N 1 N 2,249.004011 4902 C E DISC BAL X E N N 10,083,555.24




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Sub-total, 4011 10,068,268.86


4033 4972 D E X DISC X E N -547.09


4052 4972 D E X DISC X E N 547.09



4080 , Disc: Outlays, net 10,067,721.77





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Narcotics Control and Law EnforcementTreasury Account: International Narcotics ControlBudget Account ID: 014-25-1022 Treasury Account ID: 19-11- /15 -1022 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 6,997,718.62

3011 4801 C B X E N 1 -6,997,718.623011 4801 C E X E N 1 2,750,693.823011 4802 C E DISC BAL X E N 1 N 878,085.683011 4881 C E X E N 50,848.673011 4901 C E X E N 1 1,400.003011 4902 C E DISC BAL X E N N 3,316,690.45Sub-total, 3011 0.00


3050 4801 C E E N 1 2,750,693.823050 4881 C E E N 50,848.673050 4901 C E E N 1 1,400.00Sub-total, 3050 2,802,942.49

3060 4251 D B F DISC X E N 1 -673,718.62

3071 4251 D B F DISC X E N 1 673,718.62



BA & O, Net





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4030 4252 D E F DISC X E N -673,718.62


4052 4252 D E F DISC X E N 673,718.62



4080 , Disc: Outlays, net 3,521,057.51







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Change in Obl Bal


3011 4801 C B X E N 1 -916,506,901.323011 4801 C E X E N 1 633,454,038.603011 4802 C B DISC BAL X E N 1 N -1,418,130.483011 4802 C E DISC BAL X E N 1 N 1,163,186.183011 4881 C E X E N 5,859,862.273011 4901 C B X E N 1 -60,896,971.123011 4901 C E X E N 1 32,832,940.613011 4902 C E DISC BAL X E N N 304,480,505.733011 4981 C E X E N 1,497.363011 4982 C E DISC X E N 1 N 1,029,972.17Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 1,418,130.483020 4802 C E DISC BAL X E N 1 N -1,163,186.183020 4902 C E DISC BAL X E N N -304,480,505.733020 4982 C E DISC X E N 1 N -1,029,972.17Sub-total, 3020 -305,255,533.60

3041 4871 D E X E N -11,727,097.493041 4971 D E X E N -26,022,921.66Sub-total, 3041 -37,750,019.15

3050 4801 C E E N 1 633,454,038.603050 4871 D E E N -11,727,097.493050 4881 C E E N 5,859,862.273050 4901 C E E N 1 32,832,940.613050 4971 D E E N -26,022,921.66





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3050 4981 C E E N 1,497.36Sub-total, 3050 634,398,319.69



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -1,418,130.484011 4802 C E DISC BAL X E N 1 N 1,163,186.184011 4902 C E DISC BAL X E N N 304,480,505.734011 4982 C E DISC X E N 1 N 1,029,972.17Sub-total, 4011 305,255,533.60


4030 4972 D E F DISC X E N -84,382.19



4052 4266 D E DISC X E N 613.334052 4972 D E F DISC X E N 84,382.194052 4972 D E X DISC X E N 324,016.72Sub-total, 4052 409,012.24



4080 , Disc: Outlays, net 304,846,521.36





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FinAcct Amount

Change in Obl Bal


3011 4801 C B X E N 1 -53,373,773.053011 4801 C E X E N 1 40,407,985.463011 4802 C B DISC BAL X E N 1 N -2,649.273011 4901 C B X E N 1 -13,870,511.943011 4901 C E X E N 1 13,878,952.743011 4902 C E DISC BAL X E N N 12,960,053.013011 4981 C E X E N 71.293011 4982 C E DISC X E N 1 N 3,521.67Sub-total, 3011 3,649.91

3020 4802 C B DISC BAL X E N 1 N 2,649.273020 4902 C E DISC BAL X E N N -12,960,053.013020 4982 C E DISC X E N 1 N -3,521.67Sub-total, 3020 -12,960,925.41

3041 4871 D E X E N -242,910.85

3050 4801 C E E N 1 40,407,985.463050 4871 D E E N -242,910.853050 4901 C E E N 1 13,878,952.743050 4981 C E E N 71.29Sub-total, 3050 54,044,098.64



BA & O, Net




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4011 4802 C B DISC BAL X E N 1 N -2,649.274011 4902 C E DISC BAL X E N N 12,960,053.014011 4982 C E DISC X E N 1 N 3,521.67Sub-total, 4011 12,960,925.41


4033 4972 D E X DISC X E N -63.60


4052 4972 D E X DISC X E N 63.60



4080 , Disc: Outlays, net 12,960,861.81






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Change in Obl Bal

3000 4801 C B X E N 1 18,647,081.66

3011 4801 C B X E N 1 -18,647,081.663011 4801 C E X E N 1 18,274,341.193011 4901 C E X E N 1 2,578.983011 4902 C E DISC BAL X E N N 370,153.053011 4981 C E X E N 8.44Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -370,153.05

3041 4871 D E X E N -1,239.76

3050 4801 C E E N 1 18,274,341.193050 4871 D E E N -1,239.763050 4901 C E E N 1 2,578.983050 4981 C E E N 8.44Sub-total, 3050 18,275,688.85



BA & O, Net

4011 4902 C E DISC BAL X E N N 370,153.05


4080 , Disc: Outlays, net 370,153.05






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Change in Obl Bal


3011 4801 C B X E N 1 -509,292,489.213011 4801 C E X E N 1 323,585,633.603011 4802 C B DISC BAL X E N 1 N -5,471,908.803011 4802 C E DISC BAL X E N 1 N 2,153,359.473011 4881 C E X E N 4,430.893011 4901 C B X E N 1 -33,733,552.183011 4901 C E X E N 1 70,442,379.403011 4902 C E DISC BAL X E N N 148,912,450.833011 4981 C E X E N 41.923011 4982 C E DISC X E N 1 N 3,399,654.08Sub-total, 3011 0.00


3041 4871 D E X E N -9,656,160.54

3050 4801 C E E N 1 323,585,633.603050 4871 D E E N -9,656,160.543050 4881 C E E N 4,430.893050 4901 C E E N 1 70,442,379.403050 4981 C E E N 41.92Sub-total, 3050 384,376,325.27





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BA & O, Net



4030 4972 D E F DISC X E N -90,039.18



4052 4266 D E DISC X E N 153.854052 4972 D E F DISC X E N 90,039.184052 4972 D E X DISC X E N 941,823.07Sub-total, 4052 1,032,016.10



4080 , Disc: Outlays, net 147,961,539.48






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Change in Obl Bal


3011 4801 C B X E N 1 -2,876,660.563011 4801 C E X E N 1 2,904,648.163011 4901 C B X E N 1 -54,793.853011 4902 C E DISC BAL X E N N 26,806.25Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -26,806.25

3050 4801 C E E N 1 2,904,648.16



BA & O, Net

4011 4902 C E DISC BAL X E N N 26,806.25







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Change in Obl Bal


3011 4801 C B X E N 1 -1,109,594.953011 4801 C E X E N 1 1,326,417.933011 4901 C B X E N 1 -25,787.75Sub-total, 3011 191,035.23

3041 4871 D E X E N -1,067,398.69

3050 4801 C E E N 1 1,326,417.933050 4871 D E E N -1,067,398.69Sub-total, 3050 259,019.24



BA & O, Net

4033 4972 D E X DISC X E N -227,499.77


4052 4972 D E X DISC X E N 227,499.77



4080 , Disc: Outlays, net -227,499.77




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Change in Obl Bal

3000 4801 C B X E N 1 1,838,409.46

3011 4801 C B X E N 1 -1,838,409.463011 4801 C E X E N 1 1,151,748.783011 4902 C E DISC BAL X E N N 686,660.68Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -686,660.68

3041 4871 D E X E N -92,389.25

3050 4801 C E E N 1 1,151,748.783050 4871 D E E N -92,389.25Sub-total, 3050 1,059,359.53



BA & O, Net

4011 4902 C E DISC BAL X E N N 686,660.68


4033 4972 D E X DISC X E N -30,569.68


4052 4972 D E X DISC X E N 30,569.68






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4080 , Disc: Outlays, net 656,091.00







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Change in Obl Bal


3011 4801 C B X E N 1 -319,398,414.433011 4801 C E X E N 1 151,046,723.153011 4802 C B DISC BAL X E N 1 N -4,412,903.633011 4802 C E DISC BAL X E N 1 N 3,705,760.103011 4901 C B X E N 1 -29,499,690.523011 4901 C E X E N 1 111,631,009.143011 4902 C E DISC BAL X E N N 83,149,379.193011 4981 C E X E N 1,580.313011 4982 C E DISC X E N 1 N 3,776,556.69Sub-total, 3011 0.00



3050 4801 C E E N 1 151,046,723.153050 4871 D E E N -11,982,415.693050 4901 C E E N 1 111,631,009.143050 4971 D E E N -34,290,252.793050 4981 C E E N 1,580.31Sub-total, 3050 216,406,644.12





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BA & O, Net



4030 4222 D B F DISC X E N 1 5,484,659.784030 4222 D E F DISC X E N 1 -5,283,257.514030 4252 D E F DISC X E N -201,402.274030 4972 D E F DISC X E N -242.00Sub-total, 4030 -242.00

4033 4266 D E DISC X E N -72.204033 4972 D E X DISC X E N -3,988,901.58Sub-total, 4033 -3,988,973.78


4052 4222 D B F DISC X E N 1 -5,484,659.784052 4222 D E F DISC X E N 1 5,283,257.514052 4252 D E F DISC X E N 201,402.274052 4266 D E DISC X E N 72.204052 4972 D E F DISC X E N 242.004052 4972 D E X DISC X E N 3,988,901.58Sub-total, 4052 3,989,215.78





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4080 , Disc: Outlays, net 82,229,576.57






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Change in Obl Bal


3011 4801 C B X E N 1 -133,887,279.853011 4801 C E X E N 1 89,869,110.813011 4802 C B DISC BAL X E N 1 N -348,528.423011 4802 C E DISC BAL X E N 1 N 491,570.883011 4901 C B X E N 1 -28,807,115.863011 4901 C E X E N 1 53,421,607.023011 4902 C E DISC BAL X E N N 19,250,365.423011 4982 C E DISC X E N 1 N 10,270.00Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 348,528.423020 4802 C E DISC BAL X E N 1 N -491,570.883020 4902 C E DISC BAL X E N N -19,250,365.423020 4982 C E DISC X E N 1 N -10,270.00Sub-total, 3020 -19,403,677.88


3050 4801 C E E N 1 89,869,110.813050 4871 D E E N -11,371,115.413050 4901 C E E N 1 53,421,607.023050 4971 D E E N -50,742,230.51Sub-total, 3050 81,177,371.91





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BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -348,528.424011 4802 C E DISC BAL X E N 1 N 491,570.884011 4902 C E DISC BAL X E N N 19,250,365.424011 4982 C E DISC X E N 1 N 10,270.00Sub-total, 4011 19,403,677.88


4033 4972 D E X DISC X E N -10,270.00


4052 4972 D E X DISC X E N 10,270.00



4080 , Disc: Outlays, net 19,393,407.88






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Change in Obl Bal


3011 4801 C B X E N 1 -6,760,570.373011 4801 C E X E N 1 146,052.283011 4802 C B DISC BAL X E N 1 N -2,115.093011 4802 C E DISC BAL X E N 1 N 540,820.113011 4901 C B X E N 1 -136,645.373011 4901 C E X E N 1 136,645.373011 4902 C E DISC BAL X E N N 6,075,813.07Sub-total, 3011 0.00


3041 4871 D E X E N -9,882.76

3050 4801 C E E N 1 146,052.283050 4871 D E E N -9,882.763050 4901 C E E N 1 136,645.37Sub-total, 3050 272,814.89



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -2,115.094011 4802 C E DISC BAL X E N 1 N 540,820.11




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4011 4902 C E DISC BAL X E N N 6,075,813.07Sub-total, 4011 6,614,518.09


4080 , Disc: Outlays, net 6,614,518.09





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Change in Obl Bal

3000 4801 C B X E N 1 767,020.953000 4901 C B X E N 1 141.61Sub-total, 3000 767,162.56

3011 4801 C B X E N 1 -767,020.953011 4801 C E X E N 1 465,470.063011 4901 C B X E N 1 -141.613011 4902 C E DISC BAL X E N N 301,692.50Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -301,692.50

3050 4801 C E E N 1 465,470.06



BA & O, Net

4011 4902 C E DISC BAL X E N N 301,692.50


4080 , Disc: Outlays, net 301,692.50





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Change in Obl Bal

3000 4901 C B X E N 1 70,401.28


3020 4902 C E DISC BAL X E N N -70,401.28



BA & O, Net

4011 4902 C E DISC BAL X E N N 70,401.28







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Change in Obl Bal

3000 4801 C B X E N 1 160,114,758.51

3011 4801 C B X E N 1 -160,114,758.513011 4802 C B DISC BAL X E N 1 N -2,601,429.793011 4901 C E X E N 1 25,928,229.303011 4902 C E DISC BAL X E N N 136,787,959.00Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 2,601,429.793020 4902 C E DISC BAL X E N N -136,787,959.00Sub-total, 3020 -134,186,529.21

3041 4971 D E X E N -25,928,229.30




BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -2,601,429.794011 4902 C E DISC BAL X E N N 136,787,959.00Sub-total, 4011 134,186,529.21


4030 4222 D B F DISC X E N 1 2,228,289.554030 4252 D E F DISC X E N -2,228,289.554030 4972 D E F DISC X E N -2.00




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Sub-total, 4030 -2.00

4033 4972 D E X DISC X E N -242,304.47


4052 4222 D B F DISC X E N 1 -2,228,289.554052 4252 D E F DISC X E N 2,228,289.554052 4972 D E F DISC X E N 2.004052 4972 D E X DISC X E N 242,304.47Sub-total, 4052 242,306.47



4080 , Disc: Outlays, net 133,944,222.74






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Change in Obl Bal

3000 4801 C B X E N 1 140,104.38


3041 4971 D E X E N -140,104.38







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3000 4901 C B X E N 1 381,769.59


3041 4971 D E X E N -381,769.59







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Budgetary Resources

1000 4201 D B U N 1 564.20



1941 4450 C E U N 1 564.20



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, International Narcotics Control and Law EnforcementTreasury Account:Budget Account ID: 014-25-1022 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 853,881,507.141010 , Unob Bal: Transferred to other accounts -229,022,071.001011 , Unob Bal: Transferred from other accounts 140,151,671.001012 , Unob Bal: Transfers betw expired\unexpired accts 190,277,271.001021 , Unob Bal: Recov of prior year unpaid obligations 3,969,292.341033 , Unob Bal: Recov of prior year paid obligations 4,986,152.431050 , Unob Bal: Unobligated balance (total) 964,243,822.911100 , BA: Disc: Appropriation 1,266,471,000.001120 , BA: Disc: Approps transferred to other accounts -1,266,471,000.001121 , BA: Disc: Approps transferred from other accounts 1,211,496,000.001160 , BA: Disc: Appropriation (total) 1,211,496,000.001700 , BA: Disc: Spending auth: Collected 19,308,445.201750 , BA: Disc: Spending auth: Total 19,308,445.201900 , Budget authority total (disc. and mand.) 1,230,804,445.201930 , Total budgetary resources avail (disc. and mand.) 2,195,048,268.111940 , Unob Bal: Memo: Unob bal expiring -3,327,283.391941 , Unob Bal: Memo: Unexpired unob bal, EOY 1,060,778,489.61

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 3,999,008,157.423010 , Ob Bal: New obligations: Unexpired accounts 1,130,942,495.113011 , Ob Bal: Obl ("upward adjustments"): Exp accts 1,202,913.593020 , Ob Bal: Outlays (gross) -1,273,638,848.343040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -3,969,292.343041 , Ob Bal: Recov, prior year unpaid obs, exp accts -211,072,777.453050 , Ob Bal: EOY: Unpaid obligations 3,642,472,647.993060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -673,718.623071 , Ob Bal: Change, uncoll pymt, Fed src, exp 673,718.62



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, International Narcotics Control and Law EnforcementTreasury Account:Budget Account ID: 014-25-1022 Treasury Account ID: - - / - - -GTAS User: /

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3100 , Memo: Obligated balance, start of year 3,998,334,438.803200 , Memo: Obligated balance, end of year 3,642,472,647.99

BA & O, Net

4000 , Disc: Budget authority, gross 1,230,804,445.204010 , Disc: Outlays from new authority 74,011,765.484011 , Disc: Outlays from balances 1,199,627,082.864020 , Disc: Outlays, gross (total) 1,273,638,848.344030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -19,808,558.274033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -11,206,154.664040 , Disc: Offsets against gross BA and outlays (total) -31,014,712.934052 , Disc: Offset, BA: Collection cred to expired accts 6,720,115.304053 , Disc: Offset, BA: Recov, prior year paid obs, unex 4,986,152.434060 , Disc: Additional offsets against BA only (total) 11,706,267.734070 , Disc: Budget authority, net 1,211,496,000.004080 , Disc: Outlays, net 1,242,624,135.414180 , Budget authority, net (disc. and mand.) 1,211,496,000.004190 , Outlays, net (disc. and mand.) 1,242,624,135.41



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Andean Counterdrug ProgramsTreasury Account: Andean Counterdrug ProgramsBudget Account ID: 014-25-1154 Treasury Account ID: 19- - /X -1154 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -1,239,903.380900 4801 C E X U N 1 1,081,507.830900 4802 C B DISC BAL X U N 1 N -31,618.790900 4802 C E DISC BAL X U N 1 N 19,666.010900 4901 C B X U N 1 -4,848.810900 4901 C E X U N 1 3,506.950900 4902 C E DISC BAL X U N N 171,690.19Sub-total, 0900 0.00

Budgetary Resources



1700 4266 D E DISC X U N 2,026.79




1941 4450 C E U N 1 1,804,042.80

Change in Obl Bal

3000 4801 C B X U N 1 1,239,903.383000 4901 C B X U N 1 4,848.81




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Sub-total, 3000 1,244,752.19

3010 4801 C B X U N 1 -1,239,903.383010 4801 C E X U N 1 1,081,507.833010 4802 C B DISC BAL X U N 1 N -31,618.793010 4802 C E DISC BAL X U N 1 N 19,666.013010 4901 C B X U N 1 -4,848.813010 4901 C E X U N 1 3,506.953010 4902 C E DISC BAL X U N N 171,690.19Sub-total, 3010 0.00

3020 4802 C B DISC BAL X U N 1 N 31,618.793020 4802 C E DISC BAL X U N 1 N -19,666.013020 4902 C E DISC BAL X U N N -171,690.19Sub-total, 3020 -159,737.41




BA & O, Net


4011 4802 C B DISC BAL X U N 1 N -31,618.794011 4802 C E DISC BAL X U N 1 N 19,666.014011 4902 C E DISC BAL X U N N 171,690.19Sub-total, 4011 159,737.41





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4033 4266 D E DISC X U N -2,026.79



4080 , Disc: Outlays, net 157,710.62





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Andean Counterdrug ProgramsTreasury Account: Andean Counterdrug ProgramsBudget Account ID: 014-25-1154 Treasury Account ID: 19- -09 /14 -1154 -000-0GTAS User: 202-261-8735 / [email protected]

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Change in Obl Bal

3000 4801 C B X E N 1 937,322.77


3020 4902 C E DISC BAL X E N N -492,260.98

3050 4801 C E E N 1 445,061.79



BA & O, Net

4011 4902 C E DISC BAL X E N N 492,260.98


4080 , Disc: Outlays, net 492,260.98





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3000 4801 C B X E N 1 75,808.00


3020 4902 C E DISC BAL X E N N -75,808.00



BA & O, Net

4011 4902 C E DISC BAL X E N N 75,808.00







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3011 4801 C B X E N 1 -18,594.363011 4802 C B DISC BAL X E N 1 N -8,285.143011 4901 C B X E N 1 -9,220.353011 4901 C E X E N 1 2,166.983011 4902 C E DISC BAL X E N N 33,932.87Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 8,285.143020 4902 C E DISC BAL X E N N -33,932.87Sub-total, 3020 -25,647.73

3041 4971 D E X E N -2,166.98




BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -8,285.144011 4902 C E DISC BAL X E N N 33,932.87Sub-total, 4011 25,647.73





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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Andean Counterdrug ProgramsTreasury Account: Andean Counterdrug ProgramsBudget Account ID: 014-25-1154 Treasury Account ID: 72-19- /X -1154 -000-0GTAS User: 202-640-4072 / [email protected]

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0900 4801 C B X U N 1 -176,283.540900 4801 C E X U N 1 177,643.850900 4802 C B DISC BAL X U N 1 N -1,435.920900 4901 C B X U N 1 -2,108.200900 4901 C E X U N 1 2,108.200900 4902 C E DISC BAL X U N N 1,672.12Sub-total, 0900 1,596.51

Budgetary Resources

1000 4201 D B U N 1 186,016.441000 4221 D B F DISC X U N 1 3,306.681000 4801 C B X U N 1 -176,283.541000 4802 C B DISC BAL X U N 1 N -1,435.921000 4901 C B X U N 1 -2,108.20Sub-total, 1000 9,495.46


1701 4221 D B F DISC X U N 1 -3,306.68

1750 , BA: Disc: Spending auth: Total -3,306.68

1900 , Budget authority total (disc. and mand.) -3,306.68


1941 4450 C E U N 1 4,592.27

Change in Obl Bal

3000 4801 C B X U N 1 176,283.543000 4901 C B X U N 1 2,108.20




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Sub-total, 3000 178,391.74

3010 4801 C B X U N 1 -176,283.543010 4801 C E X U N 1 177,643.853010 4802 C B DISC BAL X U N 1 N -1,435.923010 4901 C B X U N 1 -2,108.203010 4901 C E X U N 1 2,108.203010 4902 C E DISC BAL X U N N 1,672.12Sub-total, 3010 1,596.51

3020 4802 C B DISC BAL X U N 1 N 1,435.923020 4902 C E DISC BAL X U N N -1,672.12Sub-total, 3020 -236.20


3060 4221 D B F DISC X U N 1 -3,306.68

3070 4221 D B F DISC X U N 1 3,306.68



BA & O, Net

4000 , Disc: Budget authority, gross -3,306.68

4011 4802 C B DISC BAL X U N 1 N -1,435.924011 4902 C E DISC BAL X U N N 1,672.12Sub-total, 4011 236.20





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4050 4221 D B F DISC X U N 1 3,306.68








Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Andean Counterdrug ProgramsTreasury Account:Budget Account ID: 014-25-1154 Treasury Account ID: - - / - - -GTAS User: /

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0900 , Total new obligations 1,596.51

Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 1,811,511.471050 , Unob Bal: Unobligated balance (total) 1,811,511.471700 , BA: Disc: Spending auth: Collected 2,026.791701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src -3,306.681750 , BA: Disc: Spending auth: Total -1,279.891900 , Budget authority total (disc. and mand.) -1,279.891930 , Total budgetary resources avail (disc. and mand.) 1,810,231.581941 , Unob Bal: Memo: Unexpired unob bal, EOY 1,808,635.07

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 2,464,089.413010 , Ob Bal: New obligations: Unexpired accounts 1,596.513011 , Ob Bal: Obl ("upward adjustments"): Exp accts 0.003020 , Ob Bal: Outlays (gross) -753,690.323041 , Ob Bal: Recov, prior year unpaid obs, exp accts -2,166.983050 , Ob Bal: EOY: Unpaid obligations 1,709,828.623060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -3,306.683070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 3,306.683100 , Memo: Obligated balance, start of year 2,460,782.733200 , Memo: Obligated balance, end of year 1,709,828.62

BA & O, Net

4000 , Disc: Budget authority, gross -1,279.894011 , Disc: Outlays from balances 753,690.324020 , Disc: Outlays, gross (total) 753,690.324033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -2,026.794040 , Disc: Offsets against gross BA and outlays (total) -2,026.794050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 3,306.68



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Andean Counterdrug ProgramsTreasury Account:Budget Account ID: 014-25-1154 Treasury Account ID: - - / - - -GTAS User: /

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4060 , Disc: Additional offsets against BA only (total) 3,306.684070 , Disc: Budget authority, net 0.004080 , Disc: Outlays, net 751,663.534180 , Budget authority, net (disc. and mand.) 0.004190 , Outlays, net (disc. and mand.) 751,663.53



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Democracy FundTreasury Account: Democracy FundBudget Account ID: 014-25-1121 Treasury Account ID: 19- -13 /18 -1121 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1012 4191 D E P F 19 1121 X U N 180,650.00



1941 4610 C E A U N 1 180,650.00




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1100 4119 D E P DISC X X U N 1 150,500,000.00

1120 4175 C E P F DISC 19 1121 X U N -62,000,000.00




1941 4510 C E A U N 1 88,500,000.00

BA & O, Net







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Budgetary Resources

1012 4191 D E P F 19 1121 X U N 556,523.00



1941 4510 C E A U N 1 184,629.001941 4610 C E A U N 1 371,894.00Sub-total, 1941 556,523.00




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0900 4801 C E X U Y 1 69,127,194.840900 4802 C E DISC BAL X U Y 1 N 9,600.000900 4901 D E X U Y 1 -56.690900 4902 C E DISC BAL X U Y N 6,199,828.850900 4981 C E X U Y 56.69Sub-total, 0900 75,336,623.69

Budgetary Resources

1000 4201 D B U Y 1 75,500,000.001000 4222 D B F DISC X U Y 1 208,596.99Sub-total, 1000 75,708,596.99


1700 4222 D B F DISC X U Y 1 -208,596.991700 4222 D E F DISC X U Y 1 208,596.99Sub-total, 1700 0.00




1940 4450 C E U Y 1 -0.991940 4510 C E A U Y 1 -208,596.001940 4610 C E A U Y 1 -163,376.31Sub-total, 1940 -371,973.30

Change in Obl Bal

3010 4801 C E X U Y 1 69,127,194.84




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3010 4802 C E DISC BAL X U Y 1 N 9,600.003010 4901 D E X U Y 1 -56.693010 4902 C E DISC BAL X U Y N 6,199,828.853010 4981 C E X U Y 56.69Sub-total, 3010 75,336,623.69

3020 4802 C E DISC BAL X U Y 1 N -9,600.003020 4902 C E DISC BAL X U Y N -6,199,828.85Sub-total, 3020 -6,209,428.85

3050 4801 C E U Y 1 69,127,194.843050 4901 D E U Y 1 -56.693050 4981 C E U Y 56.69Sub-total, 3050 69,127,194.84


BA & O, Net


4011 4802 C E DISC BAL X U Y 1 N 9,600.004011 4902 C E DISC BAL X U Y N 6,199,828.85Sub-total, 4011 6,209,428.85


4030 4222 D B F DISC X U Y 1 208,596.994030 4222 D E F DISC X U Y 1 -208,596.99Sub-total, 4030 0.00

4040 , Disc: Offsets against gross BA and outlays (total) 0.00





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4080 , Disc: Outlays, net 6,209,428.85






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0900 4801 C B X U Y 1 -52,488.900900 4801 C E X U Y 1 503,023.490900 4901 D E X U Y 1 -4.190900 4902 C E DISC BAL X U Y N 133,563.080900 4981 C E X U Y 4.19Sub-total, 0900 584,097.67

Budgetary Resources

1000 4201 D B U Y 1 305,058.511000 4801 C B X U Y 1 -52,488.90Sub-total, 1000 252,569.61

1012 4191 D E P F 19 1121 X U Y 409,874.00

1021 4871 D E X U Y 19,424.68



1940 4450 C E U Y 1 -1.291940 4610 C E A U Y 1 -97,769.33Sub-total, 1940 -97,770.62

Change in Obl Bal

3000 4801 C B X U Y 1 52,488.90

3010 4801 C B X U Y 1 -52,488.903010 4801 C E X U Y 1 503,023.493010 4901 D E X U Y 1 -4.193010 4902 C E DISC BAL X U Y N 133,563.08




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3010 4981 C E X U Y 4.19Sub-total, 3010 584,097.67

3020 4902 C E DISC BAL X U Y N -133,563.08

3040 4871 D E X U Y -19,424.68

3050 4801 C E U Y 1 503,023.493050 4871 D E U Y -19,424.683050 4901 D E U Y 1 -4.193050 4981 C E U Y 4.19Sub-total, 3050 483,598.81



BA & O, Net

4011 4902 C E DISC BAL X U Y N 133,563.08


4080 , Disc: Outlays, net 133,563.08





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Change in Obl Bal

3000 4801 C B X E N 1 64,316,100.243000 4901 C B X E N 1 105.64Sub-total, 3000 64,316,205.88

3011 4801 C B X E N 1 -64,316,100.243011 4801 C E X E N 1 30,786,195.903011 4881 C E X E N 12,616.253011 4901 C B X E N 1 -105.643011 4901 C E X E N 1 3,740.473011 4902 C E DISC BAL X E N N 33,526,269.513011 4981 C E X E N 1,421.813011 4982 C E DISC X E N 1 N 40,278.58Sub-total, 3011 54,316.64



3050 4801 C E E N 1 30,786,195.903050 4871 D E E N -108,291.723050 4881 C E E N 12,616.253050 4901 C E E N 1 3,740.473050 4971 D E E N -5,162.283050 4981 C E E N 1,421.81Sub-total, 3050 30,690,520.43





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BA & O, Net



4033 4972 D E X DISC X E N -18,033.24


4052 4972 D E X DISC X E N 18,033.24



4080 , Disc: Outlays, net 33,548,514.85






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Change in Obl Bal

3000 4801 C B X E N 1 797,648.37

3011 4801 C B X E N 1 -797,648.373011 4801 C E X E N 1 223,719.823011 4902 C E DISC BAL X E N N 573,928.553011 4982 C E DISC X E N 1 N 101.02Sub-total, 3011 101.02

3020 4902 C E DISC BAL X E N N -573,928.553020 4982 C E DISC X E N 1 N -101.02Sub-total, 3020 -574,029.57

3050 4801 C E E N 1 223,719.82



BA & O, Net

4011 4902 C E DISC BAL X E N N 573,928.554011 4982 C E DISC X E N 1 N 101.02Sub-total, 4011 574,029.57


4080 , Disc: Outlays, net 574,029.57





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Change in Obl Bal

3000 4801 C B X E N 1 1,505,141.97

3011 4801 C B X E N 1 -1,505,141.973011 4801 C E X E N 1 398,360.423011 4902 C E DISC BAL X E N N 1,106,781.55Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -1,106,781.55

3041 4871 D E X E N -54,103.00




BA & O, Net

4011 4902 C E DISC BAL X E N N 1,106,781.55


4080 , Disc: Outlays, net 1,106,781.55





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Change in Obl Bal


3011 4801 C B X E N 1 -25,762,934.143011 4801 C E X E N 1 5,456,052.203011 4901 C B X E N 1 -1,680,000.003011 4901 C E X E N 1 1,790,888.203011 4902 C E DISC BAL X E N N 20,195,993.743011 4981 C E X E N 111.803011 4982 C E DISC X E N 1 N 17,208.06Sub-total, 3011 17,319.86


3041 4871 D E X E N -256,109.72

3050 4801 C E E N 1 5,456,052.203050 4871 D E E N -256,109.723050 4901 C E E N 1 1,790,888.203050 4981 C E E N 111.80Sub-total, 3050 6,990,942.48



BA & O, Net

4011 4902 C E DISC BAL X E N N 20,195,993.744011 4982 C E DISC X E N 1 N 17,208.06




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Sub-total, 4011 20,213,201.80


4033 4972 D E X DISC X E N -21,296.07


4052 4972 D E X DISC X E N 21,296.07



4080 , Disc: Outlays, net 20,191,905.73






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Change in Obl Bal

3000 4801 C B X E N 1 211,293.29

3011 4801 C B X E N 1 -211,293.293011 4801 C E X E N 1 845.813011 4902 C E DISC BAL X E N N 210,447.48Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -210,447.48

3050 4801 C E E N 1 845.81



BA & O, Net

4011 4902 C E DISC BAL X E N N 210,447.48


4080 , Disc: Outlays, net 210,447.48





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Change in Obl Bal

3000 4801 C B X E N 1 10,297,825.65

3011 4801 C B X E N 1 -10,297,825.653011 4801 C E X E N 1 3,467,998.733011 4902 C E DISC BAL X E N N 6,829,826.923011 4982 C E DISC X E N 1 N 86.21Sub-total, 3011 86.21

3020 4902 C E DISC BAL X E N N -6,829,826.923020 4982 C E DISC X E N 1 N -86.21Sub-total, 3020 -6,829,913.13

3041 4871 D E X E N -271,416.86




BA & O, Net

4011 4902 C E DISC BAL X E N N 6,829,826.924011 4982 C E DISC X E N 1 N 86.21Sub-total, 4011 6,829,913.13


4080 , Disc: Outlays, net 6,829,913.13





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Change in Obl Bal

3000 4801 C B X E N 1 69,739.80


3020 4902 C E DISC BAL X E N N -68,299.80

3050 4801 C E E N 1 1,440.00



BA & O, Net

4011 4902 C E DISC BAL X E N N 68,299.80







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Change in Obl Bal

3000 4801 C B X E N 1 4,379,655.46

3011 4801 C B X E N 1 -4,379,655.463011 4801 C E X E N 1 2,247,192.293011 4902 C E DISC BAL X E N N 2,132,463.173011 4982 C E DISC X E N 1 N 9,438.90Sub-total, 3011 9,438.90


3041 4871 D E X E N -436,718.46




BA & O, Net



4033 4972 D E X DISC X E N -9,438.90





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4052 4972 D E X DISC X E N 9,438.90



4080 , Disc: Outlays, net 2,132,463.17






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Change in Obl Bal

3000 4801 C B X E N 1 1,073,296.02

3011 4801 C B X E N 1 -1,073,296.023011 4901 C E X E N 1 538,553.573011 4902 C E DISC BAL X E N N 534,742.45Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -534,742.45

3041 4971 D E X E N -538,553.57




BA & O, Net

4011 4902 C E DISC BAL X E N N 534,742.45


4080 , Disc: Outlays, net 534,742.45





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Change in Obl Bal

3000 4801 C B X E N 1 367,778.78

3011 4801 C B X E N 1 -367,778.783011 4901 C E X E N 1 418,179.143011 4902 D E DISC BAL X E N N -50,400.36Sub-total, 3011 0.00

3020 4902 D E DISC BAL X E N N 50,400.36

3041 4971 D E X E N -418,179.14




BA & O, Net

4011 4902 D E DISC BAL X E N N -50,400.36


4080 , Disc: Outlays, net -50,400.36




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Democracy FundTreasury Account: Democracy FundBudget Account ID: 014-25-1121 Treasury Account ID: 72-19-16 /17 -1121 -000-0GTAS User: 202-567-5123 / [email protected]

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Budgetary Resources

1121 4175 D E P F DISC 19 1121 X U N 62,000,000.00




1941 4510 C E A U N 1 62,000,000.00

BA & O, Net







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0900 4801 C E X U Y 1 41,834,698.240900 4802 C E DISC BAL X U Y 1 N 1,161,229.070900 4901 C E X U Y 1 3,598,426.000900 4902 C E DISC BAL X U Y N 8,404,600.10Sub-total, 0900 54,998,953.41

Budgetary Resources

1000 4201 D B U Y 1 55,000,000.00



1940 4610 C E A U Y 1 -1,046.59

Change in Obl Bal

3010 4801 C E X U Y 1 41,834,698.243010 4802 C E DISC BAL X U Y 1 N 1,161,229.073010 4901 C E X U Y 1 3,598,426.003010 4902 C E DISC BAL X U Y N 8,404,600.10Sub-total, 3010 54,998,953.41

3020 4802 C E DISC BAL X U Y 1 N -1,161,229.073020 4902 C E DISC BAL X U Y N -8,404,600.10Sub-total, 3020 -9,565,829.17

3050 4801 C E U Y 1 41,834,698.243050 4901 C E U Y 1 3,598,426.00Sub-total, 3050 45,433,124.24




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BA & O, Net

4011 4802 C E DISC BAL X U Y 1 N 1,161,229.074011 4902 C E DISC BAL X U Y N 8,404,600.10Sub-total, 4011 9,565,829.17


4080 , Disc: Outlays, net 9,565,829.17





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Change in Obl Bal


3011 4801 C B X E N 1 -43,085,245.093011 4801 C E X E N 1 19,587,987.493011 4802 C B DISC BAL X E N 1 N -1,033,004.383011 4802 C E DISC BAL X E N 1 N 2,398,247.943011 4901 C B X E N 1 -3,489,504.703011 4901 C E X E N 1 2,904,157.003011 4902 C E DISC BAL X E N N 22,717,361.74Sub-total, 3011 0.00


3041 4871 D E X E N -14,077.60

3050 4801 C E E N 1 19,587,987.493050 4871 D E E N -14,077.603050 4901 C E E N 1 2,904,157.00Sub-total, 3050 22,478,066.89



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -1,033,004.384011 4802 C E DISC BAL X E N 1 N 2,398,247.94




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4080 , Disc: Outlays, net 24,082,605.30





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Change in Obl Bal


3011 4801 C B X E N 1 -14,146,189.853011 4801 C E X E N 1 3,669,752.223011 4802 C B DISC BAL X E N 1 N -2,294,268.603011 4802 C E DISC BAL X E N 1 N 1,237,121.023011 4881 C E X E N 7,402.043011 4901 C B X E N 1 -1,943,145.003011 4901 C E X E N 1 724,678.003011 4902 C E DISC BAL X E N N 12,752,052.21Sub-total, 3011 7,402.04


3041 4871 D E X E N -402,219.23

3050 4801 C E E N 1 3,669,752.223050 4871 D E E N -402,219.233050 4881 C E E N 7,402.043050 4901 C E E N 1 724,678.00Sub-total, 3050 3,999,613.03



BA & O, Net




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4080 , Disc: Outlays, net 11,694,904.63





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Change in Obl Bal


3011 4801 C B X E N 1 -5,807,452.503011 4801 C E X E N 1 2,755,481.273011 4802 C B DISC BAL X E N 1 N -1,004,403.943011 4802 C E DISC BAL X E N 1 N 308,955.203011 4901 C B X E N 1 -547,902.003011 4901 C E X E N 1 389,962.003011 4902 C E DISC BAL X E N N 3,905,359.97Sub-total, 3011 0.00

3020 4802 C B DISC BAL X E N 1 N 1,004,403.943020 4802 C E DISC BAL X E N 1 N -308,955.203020 4902 C E DISC BAL X E N N -3,905,359.97Sub-total, 3020 -3,209,911.23

3041 4871 D E X E N -8,130.00




BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -1,004,403.944011 4802 C E DISC BAL X E N 1 N 308,955.20




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4080 , Disc: Outlays, net 3,209,911.23




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Democracy FundTreasury Account: Democracy FundBudget Account ID: 014-25-1121 Treasury Account ID: 72-19-11 /12 -1121


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Change in Obl Bal


3011 4801 C B X E N 1 -3,850,351.383011 4801 C E X E N 1 2,229,395.443011 4802 C B DISC BAL X E N 1 N -290,017.143011 4802 C E DISC BAL X E N 1 N 164,187.143011 4901 C B X E N 1 -184,305.003011 4901 C E X E N 1 64,339.003011 4902 C E DISC BAL X E N N 1,866,751.94Sub-total, 3011 0.00


3041 4871 D E X E N -42,826.74




BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -290,017.14



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Democracy FundTreasury Account: Democracy FundBudget Account ID: 014-25-1121 Treasury Account ID: 72-19-11 /12 -1121


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4080 , Disc: Outlays, net 1,740,921.94





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Change in Obl Bal


3001 4801 D E P E N 1 -677,504.813001 4871 C E P E N 677,504.81Sub-total, 3001 0.00

3011 4801 C B X E N 1 -817,514.143011 4801 C E X E N 1 677,504.813011 4802 C B DISC BAL X E N 1 N -1,220.943011 4901 C B X E N 1 -75,884.003011 4902 C E DISC BAL X E N N 217,114.27Sub-total, 3011 0.00


3041 4871 D E X E N -677,504.81

3050 4801 D E E N 1 -677,504.813050 4801 C E E N 1 677,504.813050 4871 D E E N -677,504.813050 4871 C E E N 677,504.81Sub-total, 3050 0.00



BA & O, Net




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4011 4802 C B DISC BAL X E N 1 N -1,220.944011 4902 C E DISC BAL X E N N 217,114.27Sub-total, 4011 215,893.33


4080 , Disc: Outlays, net 215,893.33





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Change in Obl Bal

3000 4801 C B X E N 1 407,350.18

3001 4801 D E P E N 1 -257,701.993001 4871 C E P E N 257,701.99Sub-total, 3001 0.00

3011 4801 C B X E N 1 -407,350.183011 4801 C E X E N 1 257,701.993011 4802 C B DISC BAL X E N 1 N -9,810.133011 4902 C E DISC BAL X E N N 159,458.32Sub-total, 3011 0.00


3041 4871 D E X E N -257,701.99

3050 4801 D E E N 1 -257,701.993050 4801 C E E N 1 257,701.993050 4871 D E E N -257,701.993050 4871 C E E N 257,701.99Sub-total, 3050 0.00



BA & O, Net

4011 4802 C B DISC BAL X E N 1 N -9,810.134011 4902 C E DISC BAL X E N N 159,458.32




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Sub-total, 4011 149,648.19


4080 , Disc: Outlays, net 149,648.19




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Democracy FundTreasury Account:Budget Account ID: 014-25-1121 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 130,961,166.601012 , Unob Bal: Transfers betw expired\unexpired accts 1,147,047.001021 , Unob Bal: Recov of prior year unpaid obligations 19,424.681050 , Unob Bal: Unobligated balance (total) 132,127,638.281100 , BA: Disc: Appropriation 150,500,000.001120 , BA: Disc: Approps transferred to other accounts -62,000,000.001121 , BA: Disc: Approps transferred from other accounts 62,000,000.001160 , BA: Disc: Appropriation (total) 150,500,000.001700 , BA: Disc: Spending auth: Collected 0.001750 , BA: Disc: Spending auth: Total 0.001900 , Budget authority total (disc. and mand.) 150,500,000.001930 , Total budgetary resources avail (disc. and mand.) 282,627,638.281940 , Unob Bal: Memo: Unob bal expiring -470,790.511941 , Unob Bal: Memo: Unexpired unob bal, EOY 151,237,173.00

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 184,868,852.103001 , Ob Bal: SOY: Adj to unpaid obs brought fwd Oct 1 0.003010 , Ob Bal: New obligations: Unexpired accounts 130,919,674.773011 , Ob Bal: Obl ("upward adjustments"): Exp accts 88,664.673020 , Ob Bal: Outlays (gross) -122,198,171.303040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -19,424.683041 , Ob Bal: Recov, prior year unpaid obs, exp accts -3,490,995.123050 , Ob Bal: EOY: Unpaid obligations 190,168,600.443100 , Memo: Obligated balance, start of year 184,868,852.103200 , Memo: Obligated balance, end of year 190,168,600.44

BA & O, Net



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Democracy FundTreasury Account:Budget Account ID: 014-25-1121 Treasury Account ID: - - / - - -GTAS User: /

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4000 , Disc: Budget authority, gross 150,500,000.004011 , Disc: Outlays from balances 122,198,171.304020 , Disc: Outlays, gross (total) 122,198,171.304030 , Disc: Offsets, BA and OL: Collections fr Fed srcs 0.004033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -48,768.214040 , Disc: Offsets against gross BA and outlays (total) -48,768.214052 , Disc: Offset, BA: Collection cred to expired accts 48,768.214060 , Disc: Additional offsets against BA only (total) 48,768.214070 , Disc: Budget authority, net 150,500,000.004080 , Disc: Outlays, net 122,149,403.094180 , Budget authority, net (disc. and mand.) 150,500,000.004190 , Outlays, net (disc. and mand.) 122,149,403.09



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Payment to the Asia FoundationTreasury Account: Payment to the Asia FoundationBudget Account ID: 014-25-0525 Treasury Account ID: 19- - /X -0525 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -4,285,327.870900 4801 C E X U N 1 4,717,517.680900 4901 C B X U N 1 -875,197.730900 4901 C E X U N 1 742,125.130900 4902 C E DISC BAL X U N N 5,405,327.870900 4902 C E DISC NEW X U N N 11,295,554.92Sub-total, 0900 17,000,000.00

Budgetary Resources

1000 4201 D B U N 1 5,160,525.601000 4801 C B X U N 1 -4,285,327.871000 4901 C B X U N 1 -875,197.73Sub-total, 1000 0.00


1100 4119 D E P DISC X X U N 1 17,000,000.00




Change in Obl Bal


3010 4801 C B X U N 1 -4,285,327.873010 4801 C E X U N 1 4,717,517.68



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Payment to the Asia FoundationTreasury Account: Payment to the Asia FoundationBudget Account ID: 014-25-0525 Treasury Account ID: 19- - /X -0525 -000-YESGTAS User: 202-261-8735 / [email protected]

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3010 4901 C B X U N 1 -875,197.733010 4901 C E X U N 1 742,125.133010 4902 C E DISC BAL X U N N 5,405,327.873010 4902 C E DISC NEW X U N N 11,295,554.92Sub-total, 3010 17,000,000.00

3020 4902 C E DISC NEW X U N N -11,295,554.923020 4902 C E DISC BAL X U N N -5,405,327.87Sub-total, 3020 -16,700,882.79




BA & O, Net


4010 4902 C E DISC NEW X U N N 11,295,554.92

4011 4902 C E DISC BAL X U N N 5,405,327.87



4080 , Disc: Outlays, net 16,700,882.79





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Payment to the Asia FoundationTreasury Account:Budget Account ID: 014-25-0525 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 0.001050 , Unob Bal: Unobligated balance (total) 0.001100 , BA: Disc: Appropriation 17,000,000.001160 , BA: Disc: Appropriation (total) 17,000,000.001900 , Budget authority total (disc. and mand.) 17,000,000.001930 , Total budgetary resources avail (disc. and mand.) 17,000,000.00

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 5,160,525.603010 , Ob Bal: New obligations: Unexpired accounts 17,000,000.003020 , Ob Bal: Outlays (gross) -16,700,882.793050 , Ob Bal: EOY: Unpaid obligations 5,459,642.813100 , Memo: Obligated balance, start of year 5,160,525.603200 , Memo: Obligated balance, end of year 5,459,642.81

BA & O, Net

4000 , Disc: Budget authority, gross 17,000,000.004010 , Disc: Outlays from new authority 11,295,554.924011 , Disc: Outlays from balances 5,405,327.874020 , Disc: Outlays, gross (total) 16,700,882.794070 , Disc: Budget authority, net 17,000,000.004080 , Disc: Outlays, net 16,700,882.794180 , Budget authority, net (disc. and mand.) 17,000,000.004190 , Outlays, net (disc. and mand.) 16,700,882.79



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: National Endowment for DemocracyTreasury Account: National Endowment for DemocracyBudget Account ID: 014-25-0210 Treasury Account ID: 19- - /X -0210 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 1 -83,587,214.090900 4801 C E X U N 1 97,918,529.590900 4802 C E DISC BAL X U N 1 N 8,474.270900 4901 C B X U N 1 -3,350,525.730900 4901 C E X U N 1 5,912,525.730900 4902 C E DISC NEW X U N N 76,180,628.030900 4902 C E DISC BAL X U N N 76,917,582.200900 4981 C E X U N 9,474.27Sub-total, 0900 170,009,474.27

Budgetary Resources

1000 4201 D B U N 1 86,937,740.171000 4801 C B X U N 1 -83,587,214.091000 4901 C B X U N 1 -3,350,525.73Sub-total, 1000 0.35

1021 4871 D E X U N 26,643.94

1033 4972 D E X DISC X U N 8,474.27


1100 4119 D E P DISC X X U N 1 170,000,000.00




1941 4450 C E U N 1 25,644.29




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Change in Obl Bal


3010 4801 C B X U N 1 -83,587,214.093010 4801 C E X U N 1 97,918,529.593010 4802 C E DISC BAL X U N 1 N 8,474.273010 4901 C B X U N 1 -3,350,525.733010 4901 C E X U N 1 5,912,525.733010 4902 C E DISC NEW X U N N 76,180,628.033010 4902 C E DISC BAL X U N N 76,917,582.203010 4981 C E X U N 9,474.27Sub-total, 3010 170,009,474.27

3020 4802 C E DISC BAL X U N 1 N -8,474.273020 4902 C E DISC BAL X U N N -76,917,582.203020 4902 C E DISC NEW X U N N -76,180,628.03Sub-total, 3020 -153,106,684.50

3040 4871 D E X U N -26,643.94

3050 4801 C E U N 1 97,918,529.593050 4871 D E U N -26,643.943050 4901 C E U N 1 5,912,525.733050 4981 C E U N 9,474.27Sub-total, 3050 103,813,885.65



BA & O, Net




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4010 4902 C E DISC NEW X U N N 76,180,628.03

4011 4802 C E DISC BAL X U N 1 N 8,474.274011 4902 C E DISC BAL X U N N 76,917,582.20Sub-total, 4011 76,926,056.47


4033 4972 D E X DISC X U N -8,474.27


4053 4972 D E X DISC X U N 8,474.27



4080 , Disc: Outlays, net 153,098,210.23





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, National Endowment for DemocracyTreasury Account:Budget Account ID: 014-25-0210 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 0.351021 , Unob Bal: Recov of prior year unpaid obligations 26,643.941033 , Unob Bal: Recov of prior year paid obligations 8,474.271050 , Unob Bal: Unobligated balance (total) 35,118.561100 , BA: Disc: Appropriation 170,000,000.001160 , BA: Disc: Appropriation (total) 170,000,000.001900 , Budget authority total (disc. and mand.) 170,000,000.001930 , Total budgetary resources avail (disc. and mand.) 170,035,118.561941 , Unob Bal: Memo: Unexpired unob bal, EOY 25,644.29

Change in Obl Bal


BA & O, Net

4000 , Disc: Budget authority, gross 170,000,000.004010 , Disc: Outlays from new authority 76,180,628.034011 , Disc: Outlays from balances 76,926,056.474020 , Disc: Outlays, gross (total) 153,106,684.504033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -8,474.274040 , Disc: Offsets against gross BA and outlays (total) -8,474.274053 , Disc: Offset, BA: Recov, prior year paid obs, unex 8,474.274060 , Disc: Additional offsets against BA only (total) 8,474.27



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, National Endowment for DemocracyTreasury Account:Budget Account ID: 014-25-0210 Treasury Account ID: - - / - - -GTAS User: /

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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: East-West CenterTreasury Account: East-West CenterBudget Account ID: 014-25-0202 Treasury Account ID: 19- - /16 -0202 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C E X U Y 1 297,760.000900 4901 C E X U Y 1 597,000.000900 4902 C E DISC NEW X U Y N 15,805,240.00Sub-total, 0900 16,700,000.00

Budgetary Resources

1100 4119 D E P DISC X X U Y 1 16,700,000.00




Change in Obl Bal

3010 4801 C E X U Y 1 297,760.003010 4901 C E X U Y 1 597,000.003010 4902 C E DISC NEW X U Y N 15,805,240.00Sub-total, 3010 16,700,000.00

3020 4902 C E DISC NEW X U Y N -15,805,240.00

3050 4801 C E U Y 1 297,760.003050 4901 C E U Y 1 597,000.00Sub-total, 3050 894,760.00


BA & O, Net





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4010 4902 C E DISC NEW X U Y N 15,805,240.00



4080 , Disc: Outlays, net 15,805,240.00






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Change in Obl Bal

3000 4801 C B X E N 1 845,579.00

3011 4801 C B X E N 1 -845,579.003011 4801 C E X E N 1 1,120,000.003011 4901 D E X E N 1 -1,120,000.003011 4902 C E DISC BAL X E N N 845,579.00Sub-total, 3011 0.00

3020 4902 C E DISC BAL X E N N -845,579.00

3050 4801 C E E N 1 1,120,000.003050 4901 D E E N 1 -1,120,000.00Sub-total, 3050 0.00



BA & O, Net

4011 4902 C E DISC BAL X E N N 845,579.00


4080 , Disc: Outlays, net 845,579.00




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: East-West CenterTreasury Account: North-South CenterBudget Account ID: 014-25-0202 Treasury Account ID: 19- - /X -0203 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 1,476.211000 4901 C B X U N 1 -0.66Sub-total, 1000 1,475.55

1021 4971 D E X U N 0.66



1941 4450 C E U N 1 1,476.21

Change in Obl Bal

3000 4901 C B X U N 1 0.66


3040 4971 D E X U N -0.66

3050 4901 C E U N 1 0.663050 4971 D E U N -0.66Sub-total, 3050 0.00




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: East-West CenterTreasury Account: North-South CenterBudget Account ID: 014-25-0202 Treasury Account ID: 19- - /X -0203 -000-0GTAS User: 202-261-8735 / [email protected]

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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, East-West CenterTreasury Account:Budget Account ID: 014-25-0202 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 1,475.551021 , Unob Bal: Recov of prior year unpaid obligations 0.661050 , Unob Bal: Unobligated balance (total) 1,476.211100 , BA: Disc: Appropriation 16,700,000.001160 , BA: Disc: Appropriation (total) 16,700,000.001900 , Budget authority total (disc. and mand.) 16,700,000.001930 , Total budgetary resources avail (disc. and mand.) 16,701,476.211941 , Unob Bal: Memo: Unexpired unob bal, EOY 1,476.21

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 845,579.663010 , Ob Bal: New obligations: Unexpired accounts 16,700,000.003011 , Ob Bal: Obl ("upward adjustments"): Exp accts 0.003020 , Ob Bal: Outlays (gross) -16,650,819.003040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -0.663050 , Ob Bal: EOY: Unpaid obligations 894,760.003100 , Memo: Obligated balance, start of year 845,579.663200 , Memo: Obligated balance, end of year 894,760.00

BA & O, Net

4000 , Disc: Budget authority, gross 16,700,000.004010 , Disc: Outlays from new authority 15,805,240.004011 , Disc: Outlays from balances 845,579.004020 , Disc: Outlays, gross (total) 16,650,819.004070 , Disc: Budget authority, net 16,700,000.004080 , Disc: Outlays, net 16,650,819.004180 , Budget authority, net (disc. and mand.) 16,700,000.004190 , Outlays, net (disc. and mand.) 16,650,819.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Litigation FundTreasury Account: International Litigation FundBudget Account ID: 014-25-5177 Treasury Account ID: 19- - /X -5177 -000-YESGTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 2 -5,745,007.990900 4801 C E X U N 2 7,018,602.150900 4802 C B MAND BAL X U N 2 N -104.700900 4802 C E MAND BAL X U N 2 N 104.700900 4881 C E X U N 1,899.420900 4901 C B X U N 2 -3,101,615.090900 4901 C E X U N 2 3,101,615.090900 4902 C E MAND BAL X U N N 3,048,375.060900 4982 C E MAND X U N 2 N 2,701.89Sub-total, 0900 4,326,570.53

Budgetary Resources

1000 4201 D B U N 2 23,590,827.721000 4801 C B X U N 2 -5,745,007.991000 4802 C B MAND BAL X U N 2 N -104.701000 4901 C B X U N 2 -3,101,615.09Sub-total, 1000 14,744,099.94

1021 4871 D E X U N 1,840,642.10




Change in Obl Bal




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3010 4801 C B X U N 2 -5,745,007.993010 4801 C E X U N 2 7,018,602.153010 4802 C B MAND BAL X U N 2 N -104.703010 4802 C E MAND BAL X U N 2 N 104.703010 4881 C E X U N 1,899.423010 4901 C B X U N 2 -3,101,615.093010 4901 C E X U N 2 3,101,615.093010 4902 C E MAND BAL X U N N 3,048,375.063010 4982 C E MAND X U N 2 N 2,701.89Sub-total, 3010 4,326,570.53

3020 4802 C B MAND BAL X U N 2 N 104.703020 4802 C E MAND BAL X U N 2 N -104.703020 4902 C E MAND BAL X U N N -3,048,375.063020 4982 C E MAND X U N 2 N -2,701.89Sub-total, 3020 -3,051,076.95

3040 4871 D E X U N -1,840,642.10

3050 4801 C E U N 2 7,018,602.153050 4871 D E U N -1,840,642.103050 4881 C E U N 1,899.423050 4901 C E U N 2 3,101,615.09Sub-total, 3050 8,281,474.56



BA & O, Net




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4101 4802 C B MAND BAL X U N 2 N -104.704101 4802 C E MAND BAL X U N 2 N 104.704101 4902 C E MAND BAL X U N N 3,048,375.064101 4982 C E MAND X U N 2 N 2,701.89Sub-total, 4101 3,051,076.95

4110 4802 C B MAND BAL X U N 2 N -104.704110 4802 C E MAND BAL X U N 2 N 104.704110 4902 C E MAND BAL X U N N 3,048,375.064110 4982 C E MAND X U N 2 N 2,701.89Sub-total, 4110 3,051,076.95

4170 , Mand: Outlays, net 3,051,076.95




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, International Litigation FundTreasury Account:Budget Account ID: 014-25-5177 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 14,744,099.941021 , Unob Bal: Recov of prior year unpaid obligations 1,840,642.101050 , Unob Bal: Unobligated balance (total) 16,584,742.041930 , Total budgetary resources avail (disc. and mand.) 16,584,742.041941 , Unob Bal: Memo: Unexpired unob bal, EOY 12,258,171.51

Change in Obl Bal


BA & O, Net

4101 , Mand: Outlays from balances 3,051,076.954110 , Mand: Outlays, gross (total) 3,051,076.954170 , Mand: Outlays, net 3,051,076.954190 , Outlays, net (disc. and mand.) 3,051,076.95



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Center, Washington, D.C.Treasury Account: U.S. Bilateral Science and Technology AgreementsBudget Account ID: 014-25-5151 Treasury Account ID: 19- - /X -1151 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 1 24,278.471000 4901 C B X U N 1 -24,278.00Sub-total, 1000 0.47

1021 4971 D E X U N 24,278.00



1941 4450 C E U N 1 24,278.47

Change in Obl Bal

3000 4901 C B X U N 1 24,278.00


3040 4971 D E X U N -24,278.00

3050 4901 C E U N 1 24,278.003050 4971 D E U N -24,278.00Sub-total, 3050 0.00




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Center, Washington, D.C.Treasury Account: U.S. Bilateral Science and Technology AgreementsBudget Account ID: 014-25-5151 Treasury Account ID: 19- - /X -1151 -000-0GTAS User: 202-261-8735 / [email protected]

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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: International Center, Washington, D.C.Treasury Account: International Center, Washington, D.C.Budget Account ID: 014-25-5151 Treasury Account ID: 19- - /X -5151 -000-0GTAS User: 202-261-8735 / [email protected]

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0900 4801 C B X U N 2 -1,841,509.360900 4801 C E X U N 2 1,526,872.220900 4901 D E X U N 2 -7.420900 4902 C E DISC BAL X U N N 2,456,449.080900 4981 C E X U N 7.42Sub-total, 0900 2,141,811.94

Budgetary Resources

1000 4201 D B U N 2 4,373,950.081000 4801 C B X U N 2 -1,841,509.36Sub-total, 1000 2,532,440.72

1021 4871 D E X U N 82,363.91


1101 4114 D E P DISC X U N 2 743,000.00


1700 4252 D E F DISC X U N 1,840,887.00




1941 4450 C E U N 2 3,056,879.69

Change in Obl Bal

3000 4801 C B X U N 2 1,841,509.36




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3010 4801 C B X U N 2 -1,841,509.363010 4801 C E X U N 2 1,526,872.223010 4901 D E X U N 2 -7.423010 4902 C E DISC BAL X U N N 2,456,449.083010 4981 C E X U N 7.42Sub-total, 3010 2,141,811.94

3020 4902 C E DISC BAL X U N N -2,456,449.08

3040 4871 D E X U N -82,363.91

3050 4801 C E U N 2 1,526,872.223050 4871 D E U N -82,363.913050 4901 D E U N 2 -7.423050 4981 C E U N 7.42Sub-total, 3050 1,444,508.31



BA & O, Net


4011 4902 C E DISC BAL X U N N 2,456,449.08


4030 4252 D E F DISC X U N -1,840,887.00






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4080 , Disc: Outlays, net 615,562.08





Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, International Center, Washington, D.C.Treasury Account:Budget Account ID: 014-25-5151 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 2,532,441.191021 , Unob Bal: Recov of prior year unpaid obligations 106,641.911050 , Unob Bal: Unobligated balance (total) 2,639,083.101101 , BA: Disc: Appropriation (special or trust fund) 743,000.001160 , BA: Disc: Appropriation (total) 743,000.001700 , BA: Disc: Spending auth: Collected 1,840,887.001750 , BA: Disc: Spending auth: Total 1,840,887.001900 , Budget authority total (disc. and mand.) 2,583,887.001930 , Total budgetary resources avail (disc. and mand.) 5,222,970.101941 , Unob Bal: Memo: Unexpired unob bal, EOY 3,081,158.16

Change in Obl Bal


BA & O, Net

4000 , Disc: Budget authority, gross 2,583,887.004011 , Disc: Outlays from balances 2,456,449.084020 , Disc: Outlays, gross (total) 2,456,449.084030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -1,840,887.004040 , Disc: Offsets against gross BA and outlays (total) -1,840,887.004070 , Disc: Budget authority, net 743,000.004080 , Disc: Outlays, net 615,562.08



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, International Center, Washington, D.C.Treasury Account:Budget Account ID: 014-25-5151 Treasury Account ID: - - / - - -GTAS User: /

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4180 , Budget authority, net (disc. and mand.) 743,000.004190 , Outlays, net (disc. and mand.) 615,562.08



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Fishermen's Protective FundTreasury Account: Fishermen's Protective FundBudget Account ID: 014-25-5116 Treasury Account ID: 19- - /X -5116 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 2 630,948.81



1941 4450 C E U N 2 630,948.81



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Fishermen's Protective FundTreasury Account:Budget Account ID: 014-25-5116 Treasury Account ID: - - / - - -GTAS User: /

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Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Fishermen's Guaranty FundTreasury Account: Fishermen's Guaranty FundBudget Account ID: 014-25-5121 Treasury Account ID: 19- - /X -5121 -000-0GTAS User: 202-261-8641 / [email protected]

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1000 4201 D B U N 2 2,747,861.55



1941 4450 C E U N 2 2,747,861.55



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Fishermen's Guaranty FundTreasury Account:Budget Account ID: 014-25-5121 Treasury Account ID: - - / - - -GTAS User: /

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1000 , Unob Bal: Brought forward, Oct 1 2,747,861.551050 , Unob Bal: Unobligated balance (total) 2,747,861.551930 , Total budgetary resources avail (disc. and mand.) 2,747,861.551941 , Unob Bal: Memo: Unexpired unob bal, EOY 2,747,861.55



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Russian Far East Technical Assistance CenterBudget Account ID: 014-25-8276 Treasury Account ID: 19- - /X -0211 -000-0GTAS User: 202-261-8735 / [email protected]

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1000 4201 D B U N 1 77,696.78



1941 4450 C E U N 1 77,696.78



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: American Studies Endowment FundBudget Account ID: 014-25-8276 Treasury Account ID: 19- - /X -8166 -000-0GTAS User: 202-261-8735 / [email protected]

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1000 4201 D B U N 7 42,710.83



1941 4450 C E U N 7 42,710.83



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Israeli Arab Scholarship ProgramsBudget Account ID: 014-25-8276 Treasury Account ID: 19- - /X -8271 -000-0GTAS User: 202-261-8641 / [email protected]

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Budgetary Resources

1000 4201 D B U N 7 5,007,621.711000 4394 C B DISC X U N 7 -4,978,500.001000 4901 C B X U N 7 -0.24Sub-total, 1000 29,121.47


1101 4114 D E P DISC X U N 7 49,838.761101 4394 C B DISC X U N 7 4,978,500.001101 4394 C E DISC X U N 7 -4,978,500.00Sub-total, 1101 49,838.76




1941 4450 C E U N 7 78,960.23

Change in Obl Bal

3000 4901 C B X U N 7 0.24




Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Israeli Arab Scholarship ProgramsBudget Account ID: 014-25-8276 Treasury Account ID: 19- - /X -8271 -000-0GTAS User: 202-261-8641 / [email protected]

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3050 4901 C E U N 7 0.24



BA & O, Net




Memo Entries

5000 1610 D B F 20 U N 4,978,500.00

5001 1610 D E F 20 0500 U N 4,978,500.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Eastern Europe Student Exchange Endowment FundBudget Account ID: 014-25-8276 Treasury Account ID: 19- - /X -8272 -000-0GTAS User: 202-261-8735 / [email protected]

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Budgetary Resources

1000 4201 D B U N 7 129,199.03



1941 4450 C E U N 7 129,199.03



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Eisenhower Exchange Fellowship ProgramBudget Account ID: 014-25-8276 Treasury Account ID: 95- - /X -8276 -000-0GTAS User: 816-823-1646 / [email protected]

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0900 4902 C E DISC NEW X U N N 146,350.00

Budgetary Resources

1000 4201 D B U N 7 7,670,624.541000 4384 C B P DISC SEQ X U N 7 N -10,708.001000 4394 C B DISC X U N 7 -7,547,431.81Sub-total, 1000 112,484.73


1101 4114 D E P DISC X U N 7 205,509.411101 4394 C B DISC X U N 7 7,547,431.811101 4394 C E DISC X U N 7 -7,574,393.12Sub-total, 1101 178,548.10

1102 4384 C B P DISC SEQ X U N 7 N 10,708.001102 4384 C E P DISC SEQ X U N 7 N -10,708.00Sub-total, 1102 0.00




1941 4610 C E A U N 7 144,682.83

Change in Obl Bal

3010 4902 C E DISC NEW X U N N 146,350.00

3020 4902 C E DISC NEW X U N N -146,350.00



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account: Eisenhower Exchange Fellowship ProgramBudget Account ID: 014-25-8276 Treasury Account ID: 95- - /X -8276 -000-0GTAS User: 816-823-1646 / [email protected]

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BA & O, Net


4010 4902 C E DISC NEW X U N N 146,350.00



4080 , Disc: Outlays, net 146,350.00



Memo Entries

5000 1610 D B F 20 0500 U N 7,694,309.79

5001 1610 D E F 20 0500 U N 7,753,398.60



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account:Budget Account ID: 014-25-8276 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 391,212.841050 , Unob Bal: Unobligated balance (total) 391,212.841101 , BA: Disc: Appropriation (special or trust fund) 228,386.861102 , BA: Disc: Appropriation (previously unavailable) 0.001160 , BA: Disc: Appropriation (total) 228,386.861900 , Budget authority total (disc. and mand.) 228,386.861930 , Total budgetary resources avail (disc. and mand.) 619,599.701941 , Unob Bal: Memo: Unexpired unob bal, EOY 473,249.70

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 0.243010 , Ob Bal: New obligations: Unexpired accounts 146,350.003020 , Ob Bal: Outlays (gross) -146,350.003050 , Ob Bal: EOY: Unpaid obligations 0.243100 , Memo: Obligated balance, start of year 0.243200 , Memo: Obligated balance, end of year 0.24

BA & O, Net

4000 , Disc: Budget authority, gross 228,386.864010 , Disc: Outlays from new authority 146,350.004020 , Disc: Outlays, gross (total) 146,350.004070 , Disc: Budget authority, net 228,386.864080 , Disc: Outlays, net 146,350.004180 , Budget authority, net (disc. and mand.) 228,386.864190 , Outlays, net (disc. and mand.) 146,350.00

Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 12,672,809.79



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Israeli Arab and Eisenhower Exchange Fellowship ProgramsTreasury Account:Budget Account ID: 014-25-8276 Treasury Account ID: - - / - - -GTAS User: /

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5001 , Memo: Invest, EOY: Fed securities: Par value 12,731,898.60



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Center for Middle Eastern-Western Dialogue Trust FundTreasury Account: Center for Middle Eastern-Western Dialogue Trust FundBudget Account ID: 014-25-8813 Treasury Account ID: 19- - /X -8813 -000-0GTAS User: 202-261-8641 / [email protected]

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0900 4801 C B X U N 7 -834,677.880900 4801 C E X U N 7 1,036,860.130900 4901 C B X U N 7 -5,547.440900 4902 C E DISC BAL X U N N 572,824.75Sub-total, 0900 769,459.56

Budgetary Resources

1000 4201 D B U N 7 15,492,923.481000 4384 C B P DISC OTR X U N 7 N -4,820.001000 4801 C B X U N 7 -834,677.881000 4901 C B X U N 7 -5,547.44Sub-total, 1000 14,647,878.16


1101 4114 D E P DISC X U N 7 146,914.861101 4384 C B P DISC OTR X U N 7 N 4,820.001101 4384 C E P DISC ATB X U N 7 N -4,820.00Sub-total, 1101 146,914.86




1941 4450 C E U N 7 14,025,313.461941 4610 C E A U N 7 20.00Sub-total, 1941 14,025,333.46

Change in Obl Bal




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3010 4801 C B X U N 7 -834,677.883010 4801 C E X U N 7 1,036,860.133010 4901 C B X U N 7 -5,547.443010 4902 C E DISC BAL X U N N 572,824.75Sub-total, 3010 769,459.56

3020 4902 C E DISC BAL X U N N -572,824.75

3050 4801 C E U N 7 1,036,860.13



BA & O, Net


4011 4902 C E DISC BAL X U N N 572,824.75



4080 , Disc: Outlays, net 572,824.75



Memo Entries




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5000 1610 D B F 20 0550 U N 14,501,040.54

5001 1610 D E F 20 0500 U N 13,861,289.89



Budget Agency: Department of StateBudget Bureau: OtherBudget Account: Account Total, Center for Middle Eastern-Western Dialogue Trust FundTreasury Account:Budget Account ID: 014-25-8813 Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 14,647,878.161050 , Unob Bal: Unobligated balance (total) 14,647,878.161101 , BA: Disc: Appropriation (special or trust fund) 146,914.861160 , BA: Disc: Appropriation (total) 146,914.861900 , Budget authority total (disc. and mand.) 146,914.861930 , Total budgetary resources avail (disc. and mand.) 14,794,793.021941 , Unob Bal: Memo: Unexpired unob bal, EOY 14,025,333.46

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 840,225.323010 , Ob Bal: New obligations: Unexpired accounts 769,459.563020 , Ob Bal: Outlays (gross) -572,824.753050 , Ob Bal: EOY: Unpaid obligations 1,036,860.133100 , Memo: Obligated balance, start of year 840,225.323200 , Memo: Obligated balance, end of year 1,036,860.13

BA & O, Net

4000 , Disc: Budget authority, gross 146,914.864011 , Disc: Outlays from balances 572,824.754020 , Disc: Outlays, gross (total) 572,824.754070 , Disc: Budget authority, net 146,914.864080 , Disc: Outlays, net 572,824.754180 , Budget authority, net (disc. and mand.) 146,914.864190 , Outlays, net (disc. and mand.) 572,824.75

Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 14,501,040.545001 , Memo: Invest, EOY: Fed securities: Par value 13,861,289.89



Budget Agency: Department of StateBudget Bureau:Budget Account: Agency Total, Non-Financing Accounts, Department of StateTreasury Account:Budget Account ID: 014- - Treasury Account ID: - - / - - -GTAS User: /

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Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 20,735,306,349.751010 , Unob Bal: Transferred to other accounts -2,352,820,327.001011 , Unob Bal: Transferred from other accounts 2,411,370,309.001012 , Unob Bal: Transfers betw expired\unexpired accts 601,726,493.001021 , Unob Bal: Recov of prior year unpaid obligations 1,094,985,950.841033 , Unob Bal: Recov of prior year paid obligations 69,639,905.881050 , Unob Bal: Unobligated balance (total) 22,560,208,681.471100 , BA: Disc: Appropriation 28,737,372,000.001101 , BA: Disc: Appropriation (special or trust fund) 1,118,301.721102 , BA: Disc: Appropriation (previously unavailable) 0.001120 , BA: Disc: Approps transferred to other accounts -9,344,826,687.001121 , BA: Disc: Approps transferred from other accounts 9,308,152,913.001131 , BA: Disc: Unob bal of approps permanently reduced -29,042,764.001160 , BA: Disc: Appropriation (total) 28,672,773,763.721200 , BA: Mand: Appropriation 295,320,900.001201 , BA: Mand: Appropriation (special or trust fund) 1,243,668,727.141221 , BA: Mand: Approps transferred from other accounts 4,253,163.531230 , BA: Mand: New\Unob bal of approps perm reduced -289,215.001232 , BA: Mand: New\Unob bal of approps temp reduced -3,238,991.001234 , BA: Mand: Appropriations precluded from obligation -201,480,000.001260 , BA: Mand: Appropriation (total) 1,338,234,584.671700 , BA: Disc: Spending auth: Collected 12,630,860,756.581701 , BA: Disc: Spending auth: Chng uncoll pymts Fed src -176,865,403.371750 , BA: Disc: Spending auth: Total 12,453,995,353.211900 , Budget authority total (disc. and mand.) 42,465,003,701.601930 , Total budgetary resources avail (disc. and mand.) 65,025,212,383.071940 , Unob Bal: Memo: Unob bal expiring -64,693,983.081941 , Unob Bal: Memo: Unexpired unob bal, EOY 21,080,354,241.77




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Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 26,234,143,029.773001 , Ob Bal: SOY: Adj to unpaid obs brought fwd Oct 1 0.003010 , Ob Bal: New obligations: Unexpired accounts 43,880,164,158.223011 , Ob Bal: Obl ("upward adjustments"): Exp accts 95,230,475.093020 , Ob Bal: Outlays (gross) -42,391,475,836.273040 , Ob Bal: Recov, prior year unpaid obs, unexp accts -1,094,985,950.843041 , Ob Bal: Recov, prior year unpaid obs, exp accts -535,963,119.903050 , Ob Bal: EOY: Unpaid obligations 26,187,112,756.073060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -437,322,926.243070 , Ob Bal: Change, uncoll pymt, Fed src, unexp 176,865,403.373071 , Ob Bal: Change, uncoll pymt, Fed src, exp 20,707,693.793090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -239,749,829.083100 , Memo: Obligated balance, start of year 25,796,820,103.533200 , Memo: Obligated balance, end of year 25,947,362,926.99

BA & O, Net

4000 , Disc: Budget authority, gross 41,126,769,116.934010 , Disc: Outlays from new authority 22,787,444,311.694011 , Disc: Outlays from balances 18,395,169,803.004020 , Disc: Outlays, gross (total) 41,182,614,114.694030 , Disc: Offsets, BA and OL: Collections fr Fed srcs -8,629,773,426.624033 , Disc: Offsets, BA and OL: Collections, nonFed srcs -4,137,763,275.504040 , Disc: Offsets against gross BA and outlays (total) -12,767,536,702.124050 , Disc: Offset, BA: Chng in uncol pay, Fed src, unex 176,865,403.374052 , Disc: Offset, BA: Collection cred to expired accts 67,749,344.614053 , Disc: Offset, BA: Recov, prior year paid obs, unex 68,926,600.934060 , Disc: Additional offsets against BA only (total) 313,541,348.914070 , Disc: Budget authority, net 28,672,773,763.724080 , Disc: Outlays, net 28,415,077,412.574090 , Mand: Budget authority, gross 1,338,234,584.674100 , Mand: Outlays from new authority 203,241,877.64




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4101 , Mand: Outlays from balances 1,005,619,843.944110 , Mand: Outlays, gross (total) 1,208,861,721.584123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -713,304.954130 , Mand: Offsets against gross BA and outlays (total) -713,304.954143 , Mand: Offset, BA: Recov, prior year paid obs, unex 713,304.954150 , Mand: Additional offsets against BA only (total) 713,304.954160 , Mand: Budget authority, net 1,338,234,584.674170 , Mand: Outlays, net 1,208,148,416.634180 , Budget authority, net (disc. and mand.) 30,011,008,348.394190 , Outlays, net (disc. and mand.) 29,623,225,829.20

Memo Entries

5000 , Memo: Invest, SOY: Fed securities: Par value 18,192,498,623.785001 , Memo: Invest, EOY: Fed securities: Par value 18,396,448,556.04



Budgetary Resources

1000 , Unob Bal: Brought forward, Oct 1 2,556,475.991023 , Unob Bal: Applied to repay debt -892,271.001050 , Unob Bal: Unobligated balance (total) 1,664,204.991400 , BA: Mand: Borrowing authority 1,144,528.001440 , BA: Mand: Borrowing authority (total) 1,144,528.001800 , BA: Mand: Spending auth: Collected 2,872,780.851801 , BA: Mand: Spending auth: Chng uncoll pymts Fed src 4,257.741850 , BA: Mand: Spending auth: Total 2,877,038.591900 , Budget authority total (disc. and mand.) 4,021,566.591930 , Total budgetary resources avail (disc. and mand.) 5,685,771.581941 , Unob Bal: Memo: Unexpired unob bal, EOY 2,186,793.95

Change in Obl Bal

3000 , Ob Bal: SOY: Unpaid obs brought fwd, Oct 1 733,106.86



Budget Agency: Department of StateBudget Bureau:Budget Account: Agency Total, Financing Accounts, Department of StateTreasury Account:Budget Account ID: 014- - Treasury Account ID: - - / - - -GTAS User: /

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3010 , Ob Bal: New obligations: Unexpired accounts 3,498,977.633020 , Ob Bal: Outlays (gross) -3,315,835.373050 , Ob Bal: EOY: Unpaid obligations 916,249.123060 , Ob Bal: SOY: Uncoll pymt Fed src brought fwd Oct 1 -27,530.293070 , Ob Bal: Change, uncoll pymt, Fed src, unexp -4,257.743090 , Ob Bal: EOY: Uncoll pymt, Fed src, EOY -31,788.033100 , Memo: Obligated balance, start of year 705,576.573200 , Memo: Obligated balance, end of year 884,461.09

BA & O, Net

4090 , Mand: Budget authority, gross 4,021,566.594110 , Mand: Outlays, gross (total) 3,315,835.374120 , Mand: Offsets, BA and OL: Collections fr Fed srcs -1,441,525.064123 , Mand: Offsets, BA and OL: Collections, nonFed srcs -1,431,255.794130 , Mand: Offsets against gross BA and outlays (total) -2,872,780.854140 , Mand: Offset, BA: Chng in uncol pay, Fed src, unex -4,257.744150 , Mand: Additional offsets against BA only (total) -4,257.744160 , Mand: Budget authority, net 1,144,528.004170 , Mand: Outlays, net 443,054.524180 , Budget authority, net (disc. and mand.) 1,144,528.004190 , Outlays, net (disc. and mand.) 443,054.52

11/29/2016 OFFICE OF MANAGEMENT AND BUDGET Page · PDF file1021 4871 d e x u n 1,804,919.91...

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