[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2002]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 65]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002
(in millions of dollars)
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970
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Legislative Branch................. 196 192 199 212 234 252 269 289 353
The Judiciary...................... 57 62 66 75 80 88 94 110 133
Executive Office of the President.. 11 12 14 15 16 19 20 23 28
Funds Appropriated to the President 3,178 3,235 3,578 3,572 3,355 3,396 2,819 2,806 2,656
Agriculture........................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce........................... 215 292 370 414 396 456 577 605 777
Defense--Military.................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
Defense--Civil..................... 1,863 2,106 2,336 2,591 2,870 3,150 3,398 3,713 4,064
Education.......................... 825 992 981 1,179 2,457 3,654 4,203 4,060 4,702
Energy............................. 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393 2,393
Health and Human Services.......... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411 17,397
Housing and Urban Development...... 826 -609 73 492 2,482 3,093 3,727 713 2,432
Interior........................... 600 727 736 744 861 863 973 1,073 1,087
Justice............................ 299 322 342 399 380 416 441 513 641
Labor.............................. 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,966
State.............................. 259 369 241 321 392 401 382 385 414
Transportation..................... 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272 6,724
Treasury........................... 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641 19,276
Veterans Affairs................... 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670 8,652
Environmental Protection Agency.... 70 87 117 134 158 190 249 303 384
General Services Administration.... 382 425 520 612 561 629 482 526 530
National Aeronautics and Space
Administration.................... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
Office of Personnel Management..... 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284 2,652
Small Business Administration...... 230 142 133 243 210 151 284 110 253
Social Security Administration (On-
budget)........................... ........... ........... ........... ........... ........... 94 94 414 469
Social Security Administration (Off-
budget)........................... 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885 29,812
Other Independent Agencies (On-
budget)........................... 2,826 2,241 1,965 2,579 3,220 4,425 5,128 3,900 5,134
Undistributed offsetting receipts.. -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087 -12,567
(On-budget)...................... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407) (-10,362)
(Off-budget)..................... (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681) (-2,205)
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Total outlays................ 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640 195,649
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[[Page 66]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002--Continued
(in millions of dollars)
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Department or other unit 1971 1972 1973 1974 1975 1976 TQ 1977 1978
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Legislative Branch................. 395 499 553 638 739 788 226 990 1,064
The Judiciary...................... 145 173 188 207 284 325 85 393 437
Executive Office of the President.. 37 46 49 66 93 79 16 73 75
Funds Appropriated to the President 2,889 2,982 2,317 3,029 3,665 3,742 1,317 3,344 5,285
Agriculture........................ 8,673 11,053 10,200 10,338 15,556 17,743 5,020 23,341 30,235
Commerce........................... 782 850 934 992 1,077 1,484 396 2,010 4,720
Defense--Military.................. 77,497 77,645 75,033 77,864 84,852 87,917 21,807 95,147 102,259
Defense--Civil..................... 4,763 5,415 6,099 6,816 8,296 9,427 2,534 10,506 11,754
Education.......................... 5,200 5,612 5,802 5,897 7,557 8,049 2,053 8,887 10,037
Energy............................. 2,200 2,299 2,304 2,233 3,230 3,841 1,060 5,329 6,251
Health and Human Services.......... 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Housing and Urban Development...... 2,796 3,600 3,580 4,781 7,512 7,026 1,361 5,808 7,650
Interior........................... 1,345 1,609 1,780 1,854 2,221 2,433 855 3,213 3,874
Justice............................ 919 1,182 1,534 1,805 2,077 2,247 582 2,356 2,405
Labor.............................. 8,137 10,008 8,610 8,964 17,610 25,526 5,869 22,269 22,712
State.............................. 429 495 542 678 768 1,062 311 1,113 1,293
Transportation..................... 7,656 7,932 8,616 8,574 10,073 12,723 3,189 13,137 14,075
Treasury........................... 20,716 21,861 30,627 35,842 42,501 44,155 10,459 48,910 54,916
Veterans Affairs................... 9,758 10,713 11,970 13,339 16,577 18,416 3,959 18,020 18,965
Environmental Protection Agency.... 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
General Services Administration.... 546 655 795 929 375 24 42 108 235
National Aeronautics and Space
Administration.................... 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
Office of Personnel Management..... 3,167 3,776 4,607 5,708 7,062 8,323 2,354 9,633 10,962
Small Business Administration...... 333 452 1,317 753 666 624 94 758 2,820
Social Security Administration (On-
budget)........................... 784 955 1,518 3,750 6,246 6,574 1,531 6,970 7,578
Social Security Administration (Off-
budget)........................... 35,408 39,620 48,565 55,373 64,159 73,384 19,763 84,344 93,120
Other Independent Agencies (On-
budget)........................... 5,990 6,427 7,011 8,912 10,851 11,017 2,978 10,715 10,288
Undistributed offsetting receipts.. -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477 -23,018 -24,250
(On-budget)...................... (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135) (-19,390) (-20,788)
(Off-budget)..................... (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342) (-3,627) (-3,463)
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Total outlays................ 210,172 230,681 245,707 269,359 332,332 371,792 95,975 409,218 458,746
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[[Page 67]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002--Continued
(in millions of dollars)
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986
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Legislative Branch.............................. 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665
The Judiciary................................... 481 567 641 710 787 866 966 1,071
Executive Office of the President............... 80 96 96 95 94 95 111 107
Funds Appropriated to the President............. 3,300 8,542 8,219 7,940 7,878 10,837 11,858 11,042
Agriculture..................................... 31,758 34,785 41,624 45,700 52,404 42,015 55,523 58,679
Commerce........................................ 3,538 3,129 2,296 2,054 1,925 1,894 2,140 2,083
Defense--Military............................... 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480
Defense--Civil.................................. 13,198 15,161 16,892 17,927 18,891 19,540 18,770 20,254
Education....................................... 12,423 14,770 17,053 14,808 14,558 15,511 16,682 17,673
Energy.......................................... 7,899 6,467 11,665 11,639 10,590 10,991 10,587 11,026
Health and Human Services....................... 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943
Housing and Urban Development................... 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139
Interior........................................ 4,168 4,472 4,456 3,944 4,547 4,943 4,820 4,785
Justice......................................... 2,538 2,641 2,695 2,617 2,849 3,184 3,586 3,768
Labor........................................... 22,459 29,510 29,821 30,387 37,604 24,292 23,699 23,941
State........................................... 1,604 1,940 1,902 2,186 2,273 2,404 2,645 2,865
Transportation.................................. 16,079 19,802 22,775 20,007 20,643 23,030 25,020 27,378
Treasury........................................ 64,779 76,568 92,622 110,370 116,421 141,074 164,967 179,390
Veterans Affairs................................ 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536
Environmental Protection Agency................. 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867
General Services Administration................. 227 249 65 165 111 117 -2 380
National Aeronautics and Space Administration... 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403
Office of Personnel Management.................. 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955
Small Business Administration................... 1,699 2,026 2,032 773 661 510 680 557
Social Security Administration (On-budget)...... 7,217 8,118 8,952 9,612 30,932 18,708 17,833 20,310
Social Security Administration (Off-budget)..... 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684
Other Independent Agencies (On-budget).......... 11,218 16,338 14,816 10,984 11,618 12,138 10,174 12,393
Undistributed offsetting receipts............... -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036
(On-budget)................................... (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850)
(Off-budget).................................. (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186)
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Total outlays............................. 504,032 590,947 678,249 745,755 808,380 851,846 946,391 990,336
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[[Page 68]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002--Continued
(in millions of dollars)
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Department or other unit 1987 1988 1989 1990 1991 1992 1993 1994
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Legislative Branch.............................. 1,812 1,852 2,096 2,241 2,296 2,677 2,406 2,552
The Judiciary................................... 1,180 1,342 1,499 1,646 1,997 2,308 2,628 2,677
Executive Office of the President............... 109 121 124 157 193 186 194 229
Funds Appropriated to the President............. 10,406 7,253 4,280 10,087 11,724 11,113 11,526 10,511
Agriculture..................................... 49,600 44,003 48,316 46,012 54,119 56,437 63,144 60,753
Commerce........................................ 2,127 2,279 2,571 3,734 2,585 2,567 2,798 2,915
Defense--Military............................... 273,966 281,935 294,880 289,755 261,925 286,632 278,574 268,646
Defense--Civil.................................. 20,684 22,029 23,450 24,975 26,543 28,270 29,266 30,407
Education....................................... 16,800 18,246 21,608 23,109 25,339 26,047 30,290 24,699
Energy.......................................... 10,693 11,166 11,387 12,084 12,479 15,523 16,942 17,839
Health and Human Services....................... 131,414 140,039 152,699 175,531 198,110 231,560 253,835 278,901
Housing and Urban Development................... 15,484 18,938 19,680 20,167 22,751 24,470 25,181 25,845
Interior........................................ 5,046 5,143 5,207 5,790 6,088 6,539 6,784 6,900
Justice......................................... 4,333 5,426 6,232 6,507 8,244 9,802 10,170 10,005
Labor........................................... 23,253 21,743 22,549 25,215 33,954 47,078 44,651 37,047
State........................................... 2,788 3,421 3,722 3,979 4,252 5,007 5,384 5,718
Transportation.................................. 25,424 26,404 26,607 28,650 30,511 32,491 34,457 37,228
Treasury........................................ 180,274 202,403 230,576 255,172 276,339 292,987 298,804 307,577
Veterans Affairs................................ 26,952 29,271 30,041 28,998 31,214 33,897 35,487 37,401
Environmental Protection Agency................. 4,904 4,871 4,906 5,108 5,769 5,950 5,930 5,855
General Services Administration................. 51 -281 -463 -123 487 469 743 334
National Aeronautics and Space Administration... 7,591 9,092 11,036 12,429 13,878 13,961 14,305 13,695
Office of Personnel Management.................. 26,966 29,191 29,073 31,949 34,808 35,596 36,794 38,596
Small Business Administration................... -65 -54 85 692 613 546 785 779
Social Security Administration (On-budget)...... 17,480 19,032 19,601 18,147 19,859 25,772 28,944 31,936
Social Security Administration (Off-budget)..... 202,422 214,489 227,473 244,998 266,395 281,418 298,349 313,881
Other Independent Agencies (On-budget).......... 14,477 23,576 33,320 72,808 79,849 18,007 -11,428 10,281
Other Independent Agencies (Off-budget)......... ........... ........... -310 1,626 1,317 659 1,441 1,103
Undistributed offsetting receipts............... -72,262 -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469
(On-budget)................................... (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857)
(Off-budget).................................. (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612)
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Total outlays............................. 1,003,911 1,064,140 1,143,172 1,252,515 1,323,631 1,380,856 1,408,675 1,460,841
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[[Page 69]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002--Continued
(in millions of dollars)
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1996 1997 1998 1999 2000 2001 2002
Department or other unit 1995 estimate estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,625 2,695 2,752 2,759 2,883 2,922 2,975 3,024
The Judiciary................................... 2,910 3,297 3,561 3,646 3,767 3,910 3,987 4,126
Executive Office of the President............... 214 206 215 202 182 161 180 204
Funds Appropriated to the President............. 11,161 10,445 10,337 10,058 10,024 9,533 9,435 10,163
Agriculture..................................... 56,665 54,840 55,942 57,952 58,701 58,992 60,766 63,219
Commerce........................................ 3,401 3,789 3,993 4,129 4,569 6,119 4,290 4,348
Defense--Military............................... 259,556 254,325 247,463 243,893 246,480 253,855 256,567 264,868
Defense--Civil.................................. 31,669 32,255 33,292 33,936 34,730 35,549 36,731 38,153
Education....................................... 31,322 30,404 29,639 28,857 30,010 31,032 32,045 33,103
Energy.......................................... 17,617 14,678 14,569 13,863 12,845 11,555 11,984 11,793
Health and Human Services....................... 303,081 327,429 354,274 377,745 397,210 416,280 439,005 465,395
Housing and Urban Development................... 29,044 26,432 32,175 33,241 32,676 30,702 30,006 29,958
Interior........................................ 7,405 6,939 6,931 6,890 6,899 6,705 6,860 7,261
Justice......................................... 10,788 12,964 15,596 17,814 18,805 19,642 19,874 18,780
Labor........................................... 32,090 34,404 35,154 36,067 37,075 38,393 39,728 41,299
State........................................... 5,344 5,500 5,540 5,369 5,214 5,021 5,236 5,374
Transportation.................................. 38,777 38,994 38,063 37,879 35,874 33,756 33,228 34,511
Treasury........................................ 348,579 364,956 368,851 370,227 373,796 376,140 377,433 380,541
Veterans Affairs................................ 37,771 37,606 39,819 39,287 37,057 37,350 36,264 40,087
Environmental Protection Agency................. 6,351 6,329 6,460 6,639 6,743 6,979 7,210 7,266
General Services Administration................. 707 469 695 518 178 113 125 136
National Aeronautics and Space Administration... 13,378 14,190 13,699 13,760 12,619 11,899 12,321 13,410
Office of Personnel Management.................. 41,276 42,374 44,618 46,698 48,722 51,216 54,050 57,077
Small Business Administration................... 677 957 423 449 440 371 436 547
Social Security Administration (On-budget)...... 31,753 32,094 37,018 39,479 41,699 46,462 43,833 48,731
Social Security Administration (Off-budget)..... 330,370 345,161 361,067 378,520 396,617 415,662 435,717 456,786
Other Independent Agencies (On-budget).......... 4,199 9,503 18,544 20,130 21,538 19,299 20,903 21,540
Other Independent Agencies (Off-budget)......... -1,969 -311 2,632 35 -1,454 -534 -1,808 -1,823
Allowances...................................... ........... -647 -4,959 -6,570 -6,402 -7,066 -2,050 339
Undistributed offsetting receipts............... -137,628 -139,866 -143,034 -147,595 -152,548 -160,651 -165,800 -191,900
(On-budget)................................... (-97,891) (-97,135) (-97,009) (-98,026) (-99,379) (-103,353) (-104,209) (-125,444)
(Off-budget).................................. (-39,737) (-42,731) (-46,025) (-49,569) (-53,169) (-57,298) (-61,591) (-66,456)
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Total outlays............................. 1,519,133 1,572,411 1,635,329 1,675,877 1,716,949 1,761,367 1,811,531 1,868,316
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