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Native American and Transitional Housing Direct Loan Financing a

Schedules

TAFS: 036-4130 /X - Native American and Transitional Housing Direct Loan Financing a

Iterations:
Adjustment authority: Yes
Reporting categories: No
Previously Approved (Iteration 2)Current OMB Action (Iteration 3)
Line #SplitDescriptionAmount FootnotesAmountFootnotes
1000AActual - Unob Bal: Brought forward, Oct 1$13,263,419.00 See footnotes below $13,263,419.00 See footnotes below
Footnotes for line 1000 (A) (Previous):

B2: Actual 2021 unobligated balance - $13,263,418.78

Footnotes for line 1000 (A) (Current):

B2: Actual 2021 unobligated balance - $13,263,418.78

1000EEstimated - Estimated - Unob Bal: Brought forward, Oct 1 See footnotes below
Footnotes for line 1000 (E) (Previous):

B1: Estimated 2021 unobligated balance - $1,334,707.29

1061Unob Bal: Antic recov of prior year unpd/pd obl$1,100,000.00 $1,100,000.00
1400BA: Mand: Borrowing authorityLine added $13,552,425.00
1825BA: Mand: Spending auth: Applied to repay debtLine added -$7,533,137.00
1840BA: Mand: Spending auth:Antic colls, reimbs, other$8,116,439.00 $10,611,624.00
1920Total budgetary resources avail (disc. and mand.)$22,479,858.00 $30,994,331.00 See footnotes below
Footnotes for line 1920 (Current):

B3: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Actual amount of downward reestimates is $7,001.16. Actual amount of interest on downward reestimates is $168,108.27. Agency will ensure that its funds control system will only allot actuals.

6011Obligations$21,379,858.00 $29,719,220.00
6012To receipt accountLine added $7,002.00
6013Interest paid to TreasuryLine added $168,109.00
6014Prior Year Recoveries - Annual Basis$1,100,000.00 $1,100,000.00
6190Total budgetary resources available$22,479,858.00 $30,994,331.00

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
B2
Actual 2021 unobligated balance - $13,263,418.78
B3
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF 133. Actual amount of downward reestimates is $7,001.16. Actual amount of interest on downward reestimates is $168,108.27. Agency will ensure that its funds control system will only allot actuals.

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
Estimated 2021 unobligated balance - $1,334,707.29
B2
Actual 2021 unobligated balance - $13,263,418.78

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.