September 30, 1995
(Dollars in Thousands)
| Federal Family Education Loan Program |
Federal Direct Student Loan Program |
All Other Activities |
Department of Education Consolidated Balances |
|
|---|---|---|---|---|
| Entity Assets | ||||
| Intergovernmental Assets | ||||
| Fund Balances with U.S. Treasury | $8,547,575 | $2,477,208 | $28,250,459 | $39,375,252 |
| Governmental Assets | ||||
| Credit Program Receivable, Net | $3,203,028 | $3,139,881 | $533,086 | $6,875,995 |
| Advances to Guaranty Agencies, Net | $39,763 | -- | -- | $39,763 |
| Accounts Receivable, Net | $3,508 | -- | $1,976 | $5,484 |
| Advances and Prepayments | -- | -- | $74,587 | $74,587 |
| Investments | -- | -- | $19,148 | $19,148 |
| Total Entity Assets | $11,893,874 | $5,617,089 | $28,879,266 | $46,390,229 |
| Non-Entity Assets | ||||
| Governmental Assets: | ||||
| Guaranty Agencies Reserve Receivable, Net | 1,628,069 | -- | -- | 1,628,069 |
| Other Receivables, Net | -- | -- | 39,267 | 39,267 |
| Total Non-Entity Assets | 1,628,069 | -- | 39,267 | 1,667,336 |
| Total Assets | $13,521,943 | $5,617,089 | $28,918,533 | $48,057,565 |