Housing for the Elderly or Handicapped Fund Liquidating Account
Schedules
TAFS: 086-4115 /X - Housing for the Elderly or Handicapped Fund Liquidating Account
| Previously Approved (Iteration 2) | Current OMB Action (Iteration 3) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | Unob Bal: Brought forward, Oct 1 | $135,892,743.00 | $135,892,743.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $29,490.00 | $156,979.00 | |||
| 1022 | Unob Bal: Capital transfer to general fund | -$135,817,743.00 | -$135,892,743.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | $80,415,421.00 | See footnotes below | $88,576,597.00 | See footnotes below | |
| Footnotes for line 1800 (Previous): | B1: Reflects actual collections reported on SF-133 through May 2022. | |||||
| Footnotes for line 1800 (Current): | B1: Reflects actual collections reported on SF-133 through June 2022. | |||||
| 1840 | MA | BA: Mand: Spending auth:Antic colls, reimbs, other | $74,976,951.00 | $66,890,775.00 | ||
| 1840 | ME | BA: Mand: Spending auth:Antic colls, reimbs, other | Line removed | |||
| 1842 | MA | BA: Mand: Spending auth: Antic cap tran, red debt | -$149,000,000.00 | -$149,000,000.00 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $6,496,862.00 | See footnotes below | $6,624,351.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B2: 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 1920 (Current): | B2: 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. | |||||
| 1842 | ME | BA: Mand: Spending auth: Antic cap tran, red debt | Line removed | |||
| 6011 | Administrative Expenses | $6,456,862.00 | $6,584,351.00 | |||
| 6012 | Final Closing Costs | $40,000.00 | $40,000.00 | |||
| 6190 | Total budgetary resources available | $6,496,862.00 | $6,624,351.00 | |||
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 |
|---|---|
| B1 | Reflects actual collections reported on SF-133 through June 2022. |
| B2 | 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 |
|---|---|
| B1 | Reflects actual collections reported on SF-133 through May 2022. |
| B2 | 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. |
Notes about this page
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