DEPARTMENT OF EDUCATION (In millions of dollars) Account 2004 actual estimate 2005 2006
Office of Elementary and Secondary Education Federal funds General and Special Funds: Education for the disadvantaged: Appropriation, discretionary 501 BA 7,063 7,461 9,014 34 7,383 14,822 2 16,431 14,824
J J
Advance appropriation, discretionary Outlays Total Education for the disadvantaged
BA O BA O
6,783 12,486 13,846 12,486
7,383 14,637 14,844 14,637
Impact aid: Appropriation, discretionary Outlays Total Impact aid 501 BA O BA O School improvement programs: Appropriation, discretionary Advance appropriation, discretionary Outlays School improvement programs (gross) 501 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total School improvement programs (net) BA O Reading excellence: Outlays Total Reading excellence Education reform: Outlays Total Education reform Chicago litigation settlement: Outlays 501 O 1 1 ...... 501 O O 75 75 120 120 ...... 501 O O 159 159 67 67 ...... BA 4,366 1,765 7,283 6,131 7,283 63 -63 6,131 7,220 4,185 1,435 7,089 5,620 7,089 3 -3 5,620 7,086 3,897 1,435 5,952 5,332 5,952 ...... ...... 5,332 5,952 1,230 1,239 1,230 1,239 1,244 1,330 1,244 1,330 1,241 1,264 1,241 1,264
Total Chicago litigation settlement Total Federal funds Office of Elementary and Secondary Education
O BA O Office of Indian Education Federal funds
1 21,207 21,180
1 21,708 23,241 23,004 22,040
General and Special Funds: Indian education: Appropriation, discretionary Outlays Total Indian education 501 BA O BA O Office of Innovation and Improvement Federal funds General and Special Funds: Innovation and improvement: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Innovation and improvement (gross) 501 BA BA O BA O Offsetting collections from non-Federal sources Total Innovation and improvement (net) BA O Office of Safe and Drug-Free Schools Federal funds General and Special Funds: Safe schools and citizenship education: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Safe schools and citizenship education (gross) 501 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Safe schools and citizenship education (net) BA O Office of English Language Acquisition Federal funds BA 856 68 21 924 21 -68 ...... 856 21 861 ...... 552 861 552 68 -68 861 484 397 ...... 784 397 784 ...... ...... 397 784 1,102 14 74 1,116 74 -14 1,102 60 1,092 14 768 1,106 768 -14 1,092 754 1,308 14 1,059 1,322 1,059 -14 1,308 1,045 121 114 121 114 120 130 120 130 120 120 120 120
General and Special Funds: English language acquisition: Appropriation, discretionary Outlays Total English language acquisition 501 BA O BA O Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, discretionary Advance appropriation, discretionary Outlays Special education (gross) 501 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Special education (net) BA O Rehabilitation services and disability research: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Rehabilitation services and disability research (gross) 506 BA BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Rehabilitation services and disability research (net) BA O American Printing House for the Blind: Appropriation, discretionary Outlays Total American Printing House for the Blind 501 BA O BA O 17 18 17 18 17 21 17 21 17 17 17 17 BA 427 2,584 2 2,899 3,013 2,899 3 -4 -1 3,011 2,894 438 2,636 2 3,351 3,076 3,351 ...... -2 ...... 3,074 3,349 339 2,720 2 3,076 3,061 3,076 ...... -2 ...... 3,059 3,074 BA 5,826 5,672 9,750 11,498 9,750 1 -1 11,498 9,749 6,261 5,413 10,226 11,674 10,226 ...... ...... 11,674 10,226 5,922 5,413 11,345 11,335 11,345 ...... ...... 11,335 11,345 681 645 681 645 676 840 676 840 676 624 676 624
National Technical Institute for the Deaf: Appropriation, discretionary Outlays Total National Technical Institute for the Deaf 502 BA O BA O Gallaudet University: Appropriation, discretionary Outlays Total Gallaudet University 502 BA O BA O Total Federal funds Office of Special Education and Rehabilitative Services BA O Office of Vocational and Adult Education Federal funds General and Special Funds: Vocational and adult education: Appropriation, discretionary Advance appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Vocational and adult education (gross) 501 BA BA BA O BA O Offsetting collections from non-Federal sources Total Vocational and adult education (net) BA O Office of Postsecondary Education Federal funds General and Special Funds: Higher education: Appropriation, discretionary 502 BA 2,085 2,117
J
53 54 53 54
55 52 55 52
55 54 55 54
100 100 100 100 14,679 12,815
105 99 105 99 14,925 13,747
105 105 105 105 14,571 14,595
1,318 791 2 1,947 2,111 1,947 -2 2,109 1,945
1,220 791 ...... 2,030 2,011 2,030 ...... 2,011 2,030
216 791 ...... 1,928 1,007 1,928 ...... 1,007 1,928
13 1,189 2,034
J 59 1,202
Outlays Total Higher education
O BA O
2,041 2,085 2,041
2,205 2,117 2,205
2,093
Howard University: Appropriation, discretionary Outlays 502 BA O 239 242 239 228 239 239
Total Howard University
BA O
239 242
239 228
239 239
Credit Accounts: College housing and academic facilities loans program account: Appropriation, discretionary Outlays Total College housing and academic facilities loans program account 502 BA O BA O College housing and academic facilities loans liquidating account: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays College housing and academic facilities loans liquidating account (gross) Offsetting collections from non-Federal sources Total College housing and academic facilities loans liquidating account (net) Total Federal funds Office of Postsecondary Education BA O BA O Federal Student Aid Federal funds General and Special Funds: Student financial assistance: Appropriation, discretionary 502 BA 14,007 14,266
J
1 1 1 1
1 1 1 1
1 1 1 1
502 BA BA O BA O
1 8 9 9 9 -46 -37 -37 2,288 2,247
2 7 9 9 9 -35 -26 -26 2,331 2,408
3 6 9 9 9 -34 -25 -25 1,417 2,308
...... 15,051
B
Appropriation, mandatory Outlays
BA O 14,854 14,563
4,721 7,171
B
101
J
Total Student financial assistance
BA O
14,007 14,854
14,266 14,563
7,669 19,772 14,941
Student aid administration: Appropriation, discretionary 502 BA 117 119
J
...... 939 34 615 939 649
Outlays Total Student aid administration
O BA O
115 117 115
104
J
119 104
Public Enterprise Funds: Federal student loan reserve fund: Spending authority from offsetting collections, mandatory 502 BA 3,074 3,392 3,596
B
Outlays Federal student loan reserve fund (gross)
O BA O
2,937 3,074 2,937 -2,885 -189
3,409 3,392 3,409 -3,101 -291
156 3,615 3,752 3,615
Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Federal student loan reserve fund (net) BA O Credit Accounts: Perkins loan assets: Spending authority from offsetting collections, mandatory Outlays Perkins loan assets (gross) 502 BA O BA O Offsetting collections from non-Federal sources Total Perkins loan assets (net) BA O Federal direct student loan program program account: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Federal direct student loan program program account (gross) 502 BA BA BA O BA O Offsetting collections from Federal sources Total Federal direct student loan program program account (net) BA O Federal family education loan program account: Appropriation, mandatory 502 BA
-3,296 -300
B
...... -137
...... 17
-156 ...... -137
...... ...... ......
...... ...... ......
B
146 146 146 146
B
B
......
......
-726 -580 -580
...... 3,524 1 3,519 3,525 3,519 -273
B
...... 2,480 ...... 2,383 2,480 2,383 -713 -335 1,432 1,335
-795 795 ...... 241 ...... 241 -616
B
3,252 3,246
-53 -669 -428
9,947
12,292
B 892 11,525 B 892 13,184
7,241
B
Outlays Federal family education loan program account (gross)
O BA
9,242 9,947
-685 6,543 -484 6,556
B
O Offsetting collections from Federal sources Total Federal family education loan program account (net) BA O Federal family education loan liquidating account: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Federal family education loan liquidating account (gross) 502 BA BA O BA O Offsetting collections from non-Federal sources Total Federal family education loan liquidating account (net) BA O Loans for short-term training program account: Appropriation, discretionary Outlays Total Loans for short-term training program account 502 BA O BA O Total Federal funds Federal Student Aid BA O Institute of Education Sciences Federal funds General and Special Funds: Institute of education sciences: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Institute of education sciences (gross) 503 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Institute of education sciences (net) BA O Departmental Management Federal funds General and Special Funds: BA BA
9,242 -3,966 5,981 5,276
12,417 -1,440 11,744 10,977
6,059 ...... 6,556 6,059
50 428 182 478 182 -657 -179 -475
...... 169 220 169 220 -1,004 -835 -784
...... 129 129 129 129 -842 -713 -713
...... ...... ......
...... ...... ......
J
11 11 11 11
J
23,178 22,879
26,726 26,212
25,316 19,802
476 4 443 480 443 -1 4 -7 476 436
523 4 636 527 636 ...... ...... -4 523 632
479 4 512 483 512 ...... ...... -4 479 508
Program administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Program administration (gross) 503 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Program administration (net) BA O Office for Civil Rights: Appropriation, discretionary Outlays Total Office for Civil Rights 751 BA O BA O Office of the Inspector General: Appropriation, discretionary Outlays Total Office of the Inspector General 751 BA O BA O Total Federal funds Departmental Management BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 502 BA /O BA O -51 -50 -51 67,251 62,867 71,528 71,003 68,855 64,323 46 40 46 40 554 525 47 50 47 50 555 525 49 49 49 49 560 569 88 83 88 83 89 88 89 88 92 91 92 91 BA 420 1 406 421 406 3 -3 -1 420 402 419 1 388 420 388 ...... -1 ...... 419 387 419 1 430 420 430 ...... -1 ...... 419 429
Total Department of Education
67,200 62,816
71,478 70,953
68,804 64,272