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Guarantees of Mortgage-backed Securities Financing Account

Schedules

TAFS: 086-4240 /X - Guarantees of Mortgage-backed Securities Financing Account

Iterations:
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
1000AUnob Bal: Brought forward, Oct 1Line added+$5,778,217,358
$5,778,217,358
1000EUnob Bal: Brought forward, Oct 1$5,713,466,171-$5,713,466,171
$0
1033Unob Bal: Recov of prior year paid obligationsLine added+$278
$278
1060Unob Bal: Antic nonexpenditure transfers (net)-$500,000,000 -$500,000,000See footnotes below
Footnotes for line 1060 (Previous):

B1: Unobligated balance transfer to Capital Reserve Account (86-0238 X) for repayment of borrowing.

Footnotes for line 1060 (Current):

B1: Unobligated balance transfer to Capital Reserve Account (86-0238 X) for repayment of borrowing.

1800BA: Mand: Spending auth: CollectedLine added+$468,581,765
$468,581,765
1840BA: Mand: Spending auth:Antic colls, reimbs, other$2,580,000,000-$468,581,765
$2,111,418,235
1920Total budgetary resources avail (disc. and mand.)$7,793,466,171+$64,751,465
$7,858,217,636
6011Payment for Negative Subsidy........................................................................$2,340,000,000 $2,340,000,000
6012Capital Investments and Operating Expenses..........................................................$2,500,000,000 $2,500,000,000
6013Preservation of Collateral..........................................................................$515,000,000 $515,000,000
6014Payment of Interest on Borrowings...................................................................$150,000,000 $150,000,000
6182Budgetary Resources: Unappor bal, revolving fnd$2,288,466,171+$64,751,465
$2,353,217,636
6190Total budgetary resources available$7,793,466,171+$64,751,465
$7,858,217,636
See footnotes below
Footnotes for line 6190 (Previous):

A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals.

Footnotes for line 6190 (Current):

A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals.

8200Program Level, Unused from prior years$487,160,917,774+$36,383,799,834
$523,544,717,608
8211Guaranteed Loan Program$487,160,917,774+$36,383,799,834
$523,544,717,608

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
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals.
B1
Unobligated balance transfer to Capital Reserve Account (86-0238 X) for repayment of borrowing.

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
A1
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals.
B1
Unobligated balance transfer to Capital Reserve Account (86-0238 X) for repayment of borrowing.

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