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This document provides budgetary information for the U.S. Department of Education for fiscal year 2006. It shows budgetary resources, obligations incurred, and unobligated balances by major office or program. The largest offices by budgetary resources were the Federal Student Aid program and the Office of Elementary and Secondary Education. The Federal Student Aid program had over $106 billion in budgetary resources, most of which came from borrowing authority, while the Office of Elementary and Secondary Education had over $57 billion, mostly from appropriations.

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18 views

Description: Tags: Rsi

This document provides budgetary information for the U.S. Department of Education for fiscal year 2006. It shows budgetary resources, obligations incurred, and unobligated balances by major office or program. The largest offices by budgetary resources were the Federal Student Aid program and the Office of Elementary and Secondary Education. The Federal Student Aid program had over $106 billion in budgetary resources, most of which came from borrowing authority, while the Office of Elementary and Secondary Education had over $57 billion, mostly from appropriations.

Uploaded by

anon-420334
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© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Required

Supplementary
Information

FY 2006 Performance and Accountability Report—U.S. Department of Education


REQUIRED SUPPLEMENTARY INFORMATION

130 FY 2006 Performance and Accountability Report—U.S. Department of Education


FY 2006 Performance and Accountability Report—U.S. Department of Education

United States Department of Education


Combining Statement of Budgetary Resources
For the Year Ended September 30, 2006
(Dollars in Millions)

Office of Elementary & Secondary Office of Special Education &


Combined Federal Student Aid OTHER
Education Rehabilitative Services
Non-Budgetary Non-Budgetary Non-Budgetary Non-Budgetary Non-Budgetary
Credit Reform Credit Reform Credit Reform Credit Reform Credit Reform
Financing Financing Financing Financing Financing
Budgetary Accounts Budgetary Accounts Budgetary Accounts Budgetary Accounts Budgetary Accounts

Budgetary Resources:
1. Unobligated balance, brought forward, October 1: $ 2,137 $ 22,817 $ 1,429 $ 22,817 $ 314 $0 $ 80 $0 $ 314 $0
2. Recoveries of prior year Unpaid Obligations 1,434 3,450 1,005 3,450 340 0 34 0 55 0
3. Budgetary Authority: 0 0 0 0
3A. Appropriations 102,197 108 56,221 105 21,297 0 15,072 0 9,607 $ 3
3B. Borrowing Authority 0 35,089 0 35,073 0 0 0 0 0 16
3D. Spending authority from offsetting collections (gross): 0 0 0 0 0 0
3D1. Earned 0 0 0 0 0 0 0 0
3D1a. Collected 2,074 77,399 1,967 77,367 0 0 1 0 106 32
3D1b. Change in Receivables from Federal Sources 1 0 0 0 0 0 1 0 0 0
3D2. Change in unfilled customer orders 0 0 0 0 0 0
3D2a. Advance Received 9 0 0 0 0 0 (1) 0 10 0
3D2b. Without advance from Federal Sources (1) (4) 0 (4) 0 0 1 0 (2) 0
3E. Subtotal $ 104,280 $ 112,592 $ 58,188 $ 112,541 $ 21,297 $0 $ 15,074 $0 $ 9,721 $ 51
6. Permanently not available (3,537) (32,252) (2,861) (32,230) (334) 0 (153) 0 (189) (22)
7. Total Budgetary Resources $ 104,314 $ 106,607 $ 57,761 $ 106,578 $ 21,617 $ (0) $ 15,035 $ (0) $ 9,901 $ 29

Status of Budgetary Resources:


8. Obligations incurred:
8A. Direct $ 99,001 $ 60,117 $ 53,374 $ 60,088 $ 21,334 ($0) $ 14,848 ($0) $ 9,445 $ 29
8B. Reimbursable 92 (0) (0) (0) (0) (0) 4 (0) 88 (0)
8C. Subtotal $ 99,093 $ 60,117 $ 53,374 $ 60,088 $ 21,334 ($0) $ 14,852 ($0) $ 9,533 $ 29
9. Unobligated Balances:
9A. Apportioned 4,081 (0) 3,437 (0) 181 (0) 171 (0) 292 (0)
9C. Subtotal $ 4,081 ($0) $ 3,437 ($0) $ 181 ($0) $ 171 ($0) $ 292 ($0)
10. Unobligated Balance not available 1,140 46,490 950 46,490 102 (0) 12 (0) 76 (0)
11. Total Status of Budgetary Resources $ 104,314 $ 106,607 $ 57,761 $ 106,578 $ 21,617 $ (0) $ 15,035 $ (0) $ 9,901 $ 29

Change in Obligated Balance:


12. Obligated balance, net
12A. Unpaid obligations, brought forward, October 1 $ 48,213 $ 10,802 $ 9,225 $ 10,763 $ 18,823 ($0) $ 10,936 ($0) $ 9,229 $ 39
12B. Less: Uncollected customer payments from Federal Sources, brought
forward, October 1
3 34 0 34 0 0 2 0 1 0

REQUIRED SUPPLEMENTARY INFORMATION


12c. Total, unpaid obligated balance, brought forward, net $ 48,210 $ 10,768 $ 9,225 $ 10,729 $ 18,823 ($0) $ 10,934 ($0) $ 9,228 $ 39
13. Obligation Incurred net (+/-) 99,093 60,117 53,374 60,088 21,334 (0) 14,852 (0) 9,533 29
14. Less: Gross Outlays 95,662 54,516 50,010 54,460 21,773 (0) 15,137 (0) 8,742 56
16. Less Recoveries of prior year unpaid obligations, actual 1,434 3,450 1,005 3,450 340 0 34 0 55 0
17. Change in uncollected customer payments from Federal Sources (+/-) (0) 4 (0) 4 (0) (0) (2) (0) 2 (0)
18. Obligated Balance, net, end of period
18A. Unpaid Obligations $ 50,210 $ 12,953 $ 11,584 $ 12,941 $ 18,044 ($0) $ 10,617 ($0) $ 9,965 $ 12
18B. Less: Uncollected customer payments from Federal Sources 3 30 0 30 0 0 4 0 (1) 0
18C. Total, unpaid obligated balance, net, end of period $ 50,207 $ 12,923 $ 11,584 $ 12,911 $ 18,044 ($0) $ 10,613 ($0) $ 9,966 $ 12

Net Outlays 0.00 0.00


19. Net Outlays: 0.00 0.00
19A. Gross Outlays $ 95,662 $ 54,516 $ 50,010 $ 54,460 $ 21,773 (0) $ 15,137 (0) $ 8,742 $ 56
19B. Less: Offsetting collections 2,083 77,399 1,967 77,367 0 0 0 0 116 32
19C. Less: Distributed Offsetting receipts 51 (0) 51 (0) (0) (0) (0) (0) (0) (0)
20. Net Outlays $ 93,528 $ (22,883) $ 47,992 $ (22,907) $ 21,773 $ (0) $ 15,137 $ (0) $ 8,626 $ 24
131
REQUIRED SUPPLEMENTARY INFORMATION

132 FY 2006 Performance and Accountability Report—U.S. Department of Education

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