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Student Financial Assistance

Schedules

TAFS: 091-0200 2027/2028 - Student Financial Assistance

Iterations:
  • 1: 9/22/26 (this iteration)
Adjustment authority: Yes
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DADiscretionary Unob Bal: Brought forward, October 1 $0
1000DEDiscretionary Unob Bal: Brought forward, October 1 $0
1000MAMandatory Unob Bal: Brought forward, October 1 $0
1000MEMandatory Unob Bal: Brought forward, October 1 $0
10231Unob Bal: Applied to repay debt (to Treasury) $0
10232Unob Bal: Applied to repay debt (to FFB) $0
11001BA: Disc: Appropriation - Other, Realized $0
11002BA: Disc: Appropriation - Loan Subsidy $0
11003BA: Disc: Appropriation - Loan Admin Expenses, Definite $0
1170BA: Disc: Advance appropriation $0
12001BA: Mand: Appropriation $0
12002BA: Mand: Appropriation - Loan Subsidy $0
12003BA: Mand: Appropriation - Loan Subsidy Reestimate $0
12004BA: Mand: Appropriation - Loan Modification Adj Transfer $0
12005BA: Mand: Appropriation - Indefinite Authority withdrawn $0
1250BA: Mand: Anticipated appropriation $7,800,020,000
14001BA: Mand: Borrowing authority realized $0
14002BA: Mand: Borrowing authority decreased $0
17001BA: Disc: Spending auth: Collected, Reimb & Other Income $0
17002BA: Disc: Spending auth: Collected, Non-fed, refunds $0
17003BA: Disc: Spending auth: Collected, Fed, loan subsidies $0
17401BA: Disc: Spending auth:Antic colls, reimbs, other (IAAs) $0
17402BA: Disc: Spending auth:Antic colls, reimbs, other (Non-Fed) $0
17403BA: Disc: Spending auth:Antic colls, reimbs, other (Fed) $0
18001BA: Mand: Spending auth: Collected, Reimb & Other Income $0
18002BA: Mand: Spending auth: Collected, Non-fed, refunds $0
18003BA: Mand: Spending auth: Collected, Fed, loan subsidies $0
18201BA: Mand: Spending auth: Cap trans to general fund, CY Liq Acct $0
18202BA: Mand: Spending auth: Cap trans to general fund, DL MAT $0
18203BA: Mand: Spending auth: Cap trans to general fund, FFEL MAT $0
18251BA: Mand: Spending auth: Applied to repay debt (CY, Treasury) $0
18252BA: Mand: Spending auth: Applied to repay debt (CY, FFB) $0
18401BA: Mand: Spending auth:Antic colls, reimbs, other (IAAs) $0
18402BA: Mand: Spending auth:Antic colls, reimbs, other (Non-Fed) $0
18403BA: Mand: Spending auth:Antic colls, reimbs, other (Fed) $0
1920Total budgetary resources avail (disc. and mand.) $7,800,020,000
6013SEOG $0
6014Work-Study $0
6029Pell Grants: Award Year 24/25 $0
6030Pell Grants: Award Year 25/26 $0
6031Pell Grants: Award Year 26/27 $1,170,060,000See footnotes below
Footnotes for line 6031:

A1: If the full amount apportioned to this line is not needed for Award Year 26/27 obligations, amounts in excess of Award Year 26/27 need will be reallocated and automatically apportioned to the Category B line titled Award Year 27/28 to be used for obligations in Award Year 27/28. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

6032Pell Grants: Award Year 27/28 $6,629,960,000See footnotes below
Footnotes for line 6032:

A2: If the full amount apportioned to this line is not needed for Award Year 27/28 obligations, amounts in excess of Award Year 27/28 need will be reallocated and automatically apportioned to the Category B line titled Award Year 28/29 to be used for obligations in Award Year 28/29. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

6033Pell Grants: Award Year 28/29 $0
6109Cancelled Acct Audit Findings $0
6190Total budgetary resources available $7,800,020,000

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
If the full amount apportioned to this line is not needed for Award Year 26/27 obligations, amounts in excess of Award Year 26/27 need will be reallocated and automatically apportioned to the Category B line titled Award Year 27/28 to be used for obligations in Award Year 27/28. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]
A2
If the full amount apportioned to this line is not needed for Award Year 27/28 obligations, amounts in excess of Award Year 27/28 need will be reallocated and automatically apportioned to the Category B line titled Award Year 28/29 to be used for obligations in Award Year 28/29. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.]

Notes about this page

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