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Diplomatic Programs

Schedules

TAFS: 019-0113 /X - Diplomatic Programs

Iterations:
  • 1: 9/26/25 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000EEstimated - Unob Bal: Brought forward, Oct 1 $382,910,606
1000EWEEstimated - Unob Bal: Brought forward, Oct 1 $15,420,789
1061Unob Bal: Antic recov of prior year unpd/pd obl $171,000,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other $362,152,500
1920Total budgetary resources avail (disc. and mand.) $931,483,895See footnotes below
Footnotes for line 1920:

B1: To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB.

6013Transfers/Operations $12,216,326
6014Diplomatic Telecommunication Service (DTS) $1,939,243
6015Hurricane Andrew $389,399
6016Machine Readable Visa Fees $1,327,168
6017Expedited Passport Fees $4,755,949
6018Visa Fingerprint Fees $1,500
6019Affadavit of Support Fees $1
6020H1B Fees and Fraud Prevention & Detection Fee $362,024
6021Iraq Operations - Logistical Support $19,316,244
6022Passport Security Surcharge $62,282
6023DOS Reimbursable Activities $58,501,309
6024Immigrant Visa Surcharge $340,211
6025Technical Cooperation Agreement $36,110,327
6026White House Press Travel $4,261,991
6027Diversity Fees $2,356,730
6028Defense Trade Control Fees $106,674,070
6029Worldwide Security Protection $429,352,200
6030WSP Reimbursable Activity $19,048
6031Kosovo Emergency Supplemental $1,156,171
6032Worldwide IT Infrastructure (GITM) $87,674
6033Security Assistance OCO $2,119,882
6034P- Sec 810 USIA/EE Activity Fees $34,497,554
6036Avian Flu Supplemental $1
6037DCP, State, WSP, OCO $91,824,021
6038Pandemic Influenza Preparedness (H1N1) $1,120,655
6039Proceeds of Sale from Passenger Motor Vehicles $18,102,059
6040Bldg Ops/Maint/Repair/Dip Recpt $1,169,434
6041Western Hemisphere Travel Initiative $7,944
6042Compensation to Families of Terrorism Victims $806,123
6043Oversees Programs - PD Reimbursements $1,652,139
6044Operation Allies Welcome P.L. 117-70 $1,677,529
6050OHDACA/Enduring Welcome P.L. 117-180 $32,260,789
6051Israel Security Supplemental P.L. 118-50 $22,015,898
6055NATO Mission in Iraq, Reimbursable $45,000,000
6100Unallocated $0
6190Total budgetary resources available $931,483,895See footnotes below
Footnotes for line 6190:

A1: Amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
A1
Amounts are hereby apportioned to the Category B activities listed. To the extent authorized by law and with advance consultation and clearance by OMB on any necessary reprogramming or other notifications to the Congress, adjustments to the funding level for such activities resulting from adjustments to recoveries of prior year unpaid obligations, and spending authority from offsetting collections, may be provided and/or allocations may be adjusted without further action by OMB. If the previously approved column of subsequent reapportionment requests has changed, agency must footnote the changes accordingly with reference to the applicable reprogramming or other notifications to the Congress that resulted in the allocation adjustment. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
B1
To the extent authorized by law and after submission of revised estimates to OMB, adjustments may be made to recoveries of prior year unpaid obligations, and spending authority from offsetting collections without further action by OMB.

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