Guarantees of Mortgage-backed Securities Financing Account
Schedules
TAFS: 086-4240 /X - Guarantees of Mortgage-backed Securities Financing Account
| Previously Approved (Iteration 2) | OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | $5,778,217,358.00 | $5,778,217,358.00 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $278.00 | $278.00 | |||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | Line removed | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | -$500,000,000.00 | See footnotes below | -$500,000,000.00 | ||
| Footnotes for line 1060 (Previous): | B1: Unobligated balance transfer to Capital Reserve Account (86-0238 X) for repayment of borrowing. | |||||
| 1800 | BA: Mand: Spending auth: Collected | $468,581,765.00 | $781,793,008.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $2,111,418,235.00 | $2,405,206,992.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $7,858,217,636.00 | $8,465,217,636.00 | |||
| 6011 | Payment for Negative Subsidy........................................................................ | $2,340,000,000.00 | $3,500,000,000.00 | |||
| 6012 | Capital Investments and Operating Expenses.......................................................... | $2,500,000,000.00 | $2,500,000,000.00 | |||
| 6013 | Preservation of Collateral.......................................................................... | $515,000,000.00 | $515,000,000.00 | |||
| 6014 | Payment of Interest on Borrowings................................................................... | $150,000,000.00 | $150,000,000.00 | |||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | $2,353,217,636.00 | $1,800,217,636.00 | |||
| 6190 | Total budgetary resources available | $7,858,217,636.00 | See footnotes below | $8,465,217,636.00 | 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. | |||||
| 8100 | Program Level, Current Year | Line added | $900,000,000,000.00 | |||
| 8200 | Program Level, Unused from prior years | $523,544,717,608.00 | $523,544,717,608.00 | |||
| 8211 | Guaranteed Loan Program | $523,544,717,608.00 | $1,423,544,717,608.00 | |||
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.
| Number | Text |
|---|---|
| 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. |
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 | 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. |
Notes about this page
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