Rural Microenterprise Investment Direct Loan Financing Account
Schedules
TAFS: 012-4354 /X - Rural Microenterprise Investment Direct Loan Financing Account
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | ME | Mandatory Estimated Unob Bal: Brought forward, Oct 1 | $7,111,836.00 | $7,111,836.00 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | -$7,111,836.00 | -$7,111,836.00 | |||
| 1400 | BA: Mand: Borrowing authority | $1,059,100.00 | $27,084,100.00 | |||
| 1840 | 01 | BA: Mand: Spending auth:Antic colls, reimbs, other - Other than Guaranteed Fees | Line added | $3,565,000.00 | ||
| 1840 | 1 | BA: Mand: Spending auth:Antic colls, reimbs, other - Other than Guaranteed Fees | $3,565,000.00 | Line removed | ||
| 1842 | 01 | BA: Mand: Spending auth: Antic cap tran, red debt | Line added | -$3,565,000.00 | ||
| 1842 | 1 | BA: Mand: Spending auth: Antic cap tran, red debt | -$3,565,000.00 | Line removed | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $1,059,100.00 | $27,084,100.00 | |||
| 6011 | Grant/Subsidy/Loan Level | Line added | $25,000,000.00 | |||
| 6015 | Interest to Treasury | $1,059,100.00 | $1,059,100.00 | |||
| 6018 | Payments to receipt accounts - Negative Subsidies | Line added | $1,025,000.00 | |||
| 6190 | Total budgetary resources available | $1,059,100.00 | See footnotes below | $27,084,100.00 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: This apportionment includes estimated unobligated balances carried over from FY 2021. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A2: 12X4354, Line 6015, Interest to Treasury and 1840-01, BA: Mand: Spending auth: Antic colls, reimbs. Other - Other than Guaranteed Fees: Additional amounts for the payments of interest to or from Treasury are automatically apportioned. A5: The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. | |||||
| Footnotes for line 6190 (Current): | A1: This apportionment includes estimated unobligated balances carried over from FY 2021. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. A2: 12X4354, Line 6015, Interest to Treasury and 1840-01, BA: Mand: Spending auth: Antic colls, reimbs. Other - Other than Guaranteed Fees: Additional amounts for the payments of interest to or from Treasury are automatically apportioned. A5: The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. | |||||
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.
| Number | Text |
|---|---|
| A1 | This apportionment includes estimated unobligated balances carried over from FY 2021. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A2 | 12X4354, Line 6015, Interest to Treasury and 1840-01, BA: Mand: Spending auth: Antic colls, reimbs. Other - Other than Guaranteed Fees: Additional amounts for the payments of interest to or from Treasury are automatically apportioned. |
| A5 | The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | This apportionment includes estimated unobligated balances carried over from FY 2021. To the extent authorized by law, these amounts may be increased or decreased for indefinite appropriations, actual unobligated balances, actual recoveries of prior year obligations, actual reimbursements earned, including reimbursements and offsetting collections from non-Federal sources, contributions from non-Federal/Federal sources, and release of contingency funds without further action by OMB. Transfer of funds authorized by law to or from any of the accounts listed may be made without further action by OMB. |
| A2 | 12X4354, Line 6015, Interest to Treasury and 1840-01, BA: Mand: Spending auth: Antic colls, reimbs. Other - Other than Guaranteed Fees: Additional amounts for the payments of interest to or from Treasury are automatically apportioned. |
| A3 | 12X1955, Lines 1920 and 6190, Total budgetary resources available, are rounded up by a net of $0.50. |
| A4 | Pursuant to 31 U.S.C. 1553(b), not to exceed one percent of the total amount appropriated is apportioned for the purpose of paying legitimate obligations related to canceled appropriations. Any of these funds that are not needed for this purpose may be used for current year obligations without further action. |
| A5 | The exclusion of actual amounts from the SF-133 on the financing and liquidating accounts does not subject Rural Development to the Antideficiency Act but rather allows estimates to be recorded in the Trial Balance ensuring a clean Financial Statement Audit. |
Notes about this page
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