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Diversion Control Fee Account

Schedules

TAFS: 015-5131 /X - Diversion Control Fee Account

Iterations:
Adjustment authority: No
Reporting categories: No
Previously Approved (Iteration 1) OMB Action (Iteration 2)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000MAMandatory Unob Bal: Brought forward, Oct 1 $38,458,887.00 See footnotes below
Footnotes for line 1000 (MA) (Current):

B3: Increase Mandatory Carryover Available by $20,178,886.54 to a total of $38,458,886.54.

1000MEMandatory Unob Bal: Brought forward, October 1$18,280,000.00
1061Unob Bal: Antic recov of prior year unpd/pd obl$15,000,000.00 $15,000,000.00
1203SEQBA: Mand: Appropriations (previously unavailable)$31,189,979.00 See footnotes below $31,297,776.00 See footnotes below
Footnotes for line 1203 (SEQ) (Previous):

B1: Prior Year Sequestered funds, $31,189,179, now available.

Footnotes for line 1203 (SEQ) (Current):

B4: Increase Statuatory Reserve Available by $107,797 to a total of $31,297,776. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY21 collections of $549,083,781.23.

1232E SEQBA: Mand: New\Unob bal of approps temp reduced-$31,749,000.00 See footnotes below -$31,749,000.00
Footnotes for line 1232 (E SEQ) (Previous):

B2: Sequestered funds, 5.7% of $557,000,000, anticipated appropriation collections based upon new fee structure = $31,749,000.

1250BA: Mand: Anticipated appropriation$557,000,000.00 $557,000,000.00
1840BA: Mand: Spending auth:Antic colls, reimbs, other$1,000,000.00 $1,000,000.00
1920Total budgetary resources avail (disc. and mand.)$590,720,979.00 $611,007,663.00
6001Category A -- 1st quarter$157,573,000.00 $177,859,684.00
6002Category A -- 2nd quarter$157,573,000.00 $157,573,000.00
6003Category A -- 3rd quarter$157,573,000.00 $157,573,000.00
6004Category A -- 4th quarter$118,001,979.00 $118,001,979.00
6190Total budgetary resources available$590,720,979.00 $611,007,663.00

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
B3
Increase Mandatory Carryover Available by $20,178,886.54 to a total of $38,458,886.54.
B4
Increase Statuatory Reserve Available by $107,797 to a total of $31,297,776. Prior Year Sequestered funds, adjusted to 5.7% of Actual FY21 collections of $549,083,781.23.

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.

NumberText
B1
Prior Year Sequestered funds, $31,189,179, now available.
B2
Sequestered funds, 5.7% of $557,000,000, anticipated appropriation collections based upon new fee structure = $31,749,000.

Notes about this page

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