[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2002]
[From the U.S. Government Publishing 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.......................... 816 985 973 1,152 2,416 3,596 4,072 3,990 4,594
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)........................... 2,835 2,248 1,972 2,605 3,260 4,483 5,260 3,970 5,242
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.......................... 5,099 5,537 5,709 5,747 7,331 7,897 2,035 8,717 9,828
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.... 546 655 795 929 376 25 42 109 256
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)........................... 6,092 6,502 7,104 9,061 11,076 11,168 2,996 10,883 10,477
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....................................... 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577
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................. 256 273 100 191 126 131 8 360
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).......... 11,445 16,472 14,861 11,060 11,727 12,254 10,357 12,677
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............................. 504,032 590,947 678,249 745,755 808,380 851,888 946,499 990,505
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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....................................... 16,670 18,145 21,468 22,972 25,196 25,832 30,109 24,557
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 32,490 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................. 63 -281 -437 -93 527 529 825 448
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).......... 14,847 24,027 33,933 73,562 80,720 18,987 -10,590 11,199
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............................. 1,004,164 1,064,489 1,143,671 1,253,163 1,324,400 1,381,681 1,409,414 1,461,731
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[[Page 69]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2002--Continued
(in millions of dollars)
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1997 1998 1999 2000 2001 2002
Department or other unit 1995 1996 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,625 2,273 2,531 2,772 2,737 2,746 2,785 2,788
The Judiciary................................... 2,903 3,059 3,617 3,693 3,841 3,947 4,055 4,169
Executive Office of the President............... 214 202 222 233 232 230 230 230
Funds Appropriated to the President............. 11,161 9,713 9,738 10,156 10,371 10,564 10,526 10,638
Agriculture..................................... 56,665 54,344 56,954 58,779 58,009 59,725 59,692 61,639
Commerce........................................ 3,401 3,702 3,808 4,080 4,566 6,249 3,996 3,891
Defense--Military............................... 259,556 253,253 254,284 247,492 249,268 255,159 256,173 261,350
Defense--Civil.................................. 31,669 32,536 33,873 34,798 35,840 36,937 37,965 38,985
Education....................................... 31,205 29,727 28,340 32,134 36,213 36,814 37,404 35,926
Energy.......................................... 17,617 16,203 15,423 14,562 14,922 14,610 14,104 11,769
Health and Human Services....................... 303,081 319,803 351,086 376,147 396,897 414,146 438,642 461,868
Housing and Urban Development................... 29,044 25,508 29,928 32,302 32,914 32,421 30,249 29,637
Interior........................................ 7,378 6,725 7,404 7,101 7,258 7,307 7,360 7,230
Justice......................................... 10,788 11,954 14,520 17,350 18,730 19,084 18,546 18,236
Labor........................................... 32,092 32,492 32,874 35,624 37,511 39,002 39,574 40,396
State........................................... 5,344 4,951 5,487 5,523 6,340 5,454 5,543 5,600
Transportation.................................. 38,777 38,780 38,388 38,456 38,521 38,357 38,397 38,168
Treasury........................................ 348,579 364,629 380,559 390,381 397,771 400,248 402,497 402,807
Veterans Affairs................................ 37,771 36,920 39,619 40,890 41,862 43,797 41,147 43,339
Environmental Protection Agency................. 6,351 6,046 6,272 6,701 7,140 7,371 7,448 7,322
General Services Administration................. 831 732 1,243 521 316 216 139 133
National Aeronautics and Space Administration... 13,378 13,881 13,697 13,595 13,454 13,250 13,162 13,214
Office of Personnel Management.................. 41,276 42,870 44,838 46,527 48,623 50,707 53,044 55,707
Small Business Administration................... 677 873 460 137 239 462 628 631
Social Security Administration (On-budget)...... 31,753 31,365 35,174 36,288 38,090 41,666 38,386 42,919
Social Security Administration (Off-budget)..... 330,370 343,869 360,769 376,712 393,877 412,384 432,493 453,025
Other Independent Agencies (On-budget).......... 824 9,543 8,469 16,104 21,681 26,338 25,821 26,394
Other Independent Agencies (Off-budget)......... -1,969 -626 1,976 4,094 852 -171 -1,760 -1,343
Undistributed offsetting receipts............... -137,632 -134,997 -150,537 -165,677 -157,375 -164,593 -173,758 -196,951
(On-budget)................................... (-97,895) (-92,212) (-102,794) (-113,450) (-100,514) (-103,056) (-107,544) (-125,616)
(Off-budget).................................. (-39,737) (-42,785) (-47,743) (-52,227) (-56,861) (-61,537) (-66,214) (-71,335)
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Total outlays............................. 1,515,729 1,560,330 1,631,016 1,687,475 1,760,700 1,814,427 1,844,488 1,879,717
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