[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 4.1--OUTLAYS BY AGENCY: 1962-2003
(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
Agriculture........................ 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446 8,412
Commerce........................... 215 354 702 736 485 477 582 607 778
Defense--Military.................. 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771 80,123
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........................... 606 730 755 745 866 863 973 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
Corps of Engineers................. 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222 1,168
Other Defense--Civil Programs...... 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557 2,974
Environmental Protection Agency.... 70 87 117 134 158 190 249 303 384
Executive Office of the President.. 12 13 15 16 16 19 21 24 29
Federal Emergency Management
Administration.................... 134 187 228 205 105 70 199 249 191
General Services Administration.... 382 425 520 612 561 629 482 526 530
International Assistance Programs.. 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803 2,655
National Aeronautics and Space
Administration.................... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251 3,752
National Science Foundation........ 183 206 310 309 368 415 449 490 464
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)........................... 2,481 1,818 1,392 2,046 2,731 3,937 4,553 3,164 4,509
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: 1962-2003--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
Agriculture........................ 8,673 11,053 10,200 10,338 15,556 17,743 5,020 23,341 30,235
Commerce........................... 783 850 934 992 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
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 1,048 5,049 6,413
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 3,220 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
Corps of Engineers................. 1,337 1,490 1,676 1,664 2,031 2,112 581 2,271 2,564
Other Defense--Civil Programs...... 3,510 4,002 4,505 5,216 6,319 7,358 1,958 8,251 9,203
Environmental Protection Agency.... 701 763 1,114 2,030 2,531 3,118 1,108 4,365 4,072
Executive Office of the President.. 38 47 50 67 93 80 16 74 75
Federal Emergency Management
Administration.................... 11 169 518 225 346 486 117 519 771
General Services Administration.... 546 655 795 929 376 25 42 109 256
International Assistance Programs.. 2,888 2,980 2,317 3,029 3,665 3,742 1,329 3,616 5,123
National Aeronautics and Space
Administration.................... 3,382 3,423 3,312 3,255 3,269 3,671 953 4,002 4,164
National Science Foundation........ 522 567 585 647 662 733 207 753 803
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)........................... 5,475 5,688 5,919 8,126 10,014 9,906 2,667 9,596 8,890
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: 1962-2003--Continued
(in millions of dollars)
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Department or other unit 1979 1980 1981 1982 1983 1984 1985 1986 1987
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Legislative Branch................. 1,099 1,224 1,214 1,367 1,437 1,579 1,610 1,665 1,812
The Judiciary...................... 481 567 641 710 787 866 966 1,071 1,180
Agriculture........................ 31,758 34,785 41,624 45,700 52,404 42,015 55,523 58,679 49,600
Commerce........................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.................. 113,605 130,912 153,868 180,714 204,410 220,928 245,154 265,480 273,966
Education.......................... 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy............................. 7,441 7,261 11,757 11,657 10,590 10,991 10,587 11,026 10,693
Health and Human Services.......... 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Housing and Urban Development...... 9,220 12,735 14,880 15,232 15,814 16,663 28,720 14,139 15,484
Interior........................... 4,168 4,472 4,456 3,944 4,547 4,943 4,820 4,785 5,046
Justice............................ 2,538 2,641 2,695 2,617 2,849 3,184 3,586 3,768 4,333
Labor.............................. 22,459 29,510 29,821 30,387 37,604 24,292 23,699 23,941 23,253
State.............................. 1,604 1,940 1,902 2,186 2,273 2,404 2,645 2,865 2,788
Transportation..................... 16,079 19,802 22,775 20,007 20,643 23,030 25,020 27,378 25,424
Treasury........................... 64,779 76,568 92,622 110,370 116,421 141,074 164,967 179,390 180,274
Veterans Affairs................... 19,891 21,137 22,907 23,941 24,827 25,593 26,333 26,536 26,952
Corps of Engineers................. 2,898 3,218 3,139 2,962 2,918 3,036 2,998 2,806 2,757
Other Defense--Civil Programs...... 10,315 11,961 13,788 14,997 16,004 16,536 15,809 17,483 17,963
Environmental Protection Agency.... 4,800 5,603 5,242 5,081 4,312 4,076 4,490 4,867 4,904
Executive Office of the President.. 81 96 96 95 94 96 111 108 110
Federal Emergency Management
Administration.................... 743 1,234 773 395 709 834 660 992 544
General Services Administration.... 256 273 100 191 126 131 8 360 63
International Assistance Programs.. 3,757 7,747 8,127 7,922 7,878 10,835 11,858 11,041 10,406
National Aeronautics and Space
Administration.................... 4,380 4,959 5,537 6,155 6,853 7,055 7,251 7,403 7,591
National Science Foundation........ 870 912 976 1,099 1,055 1,198 1,313 1,550 1,562
Office of Personnel Management..... 12,663 15,056 18,096 19,983 21,278 22,590 23,727 23,955 26,966
Small Business Administration...... 1,699 2,026 2,032 773 661 510 680 557 -65
Social Security Administration (On-
budget)........................... 7,217 8,118 8,952 9,612 30,932 18,708 17,833 20,310 17,480
Social Security Administration (Off-
budget)........................... 103,316 117,872 138,914 155,120 150,731 171,167 183,434 190,684 202,422
Other Independent Agencies (On-
budget)........................... 9,817 14,308 13,078 9,533 9,932 10,175 8,271 10,056 12,662
Undistributed offsetting receipts.. -27,428 -31,988 -41,852 -42,165 -51,078 -52,329 -58,656 -65,036 -72,262
(On-budget)...................... (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975) (-52,029) (-57,850) (-63,672)
(Off-budget)..................... (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354) (-6,627) (-7,186) (-8,590)
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Total outlays................ 504,032 590,947 678,249 745,755 808,380 851,874 946,423 990,460 1,004,122
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[[Page 68]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2003--Continued
(in millions of dollars)
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Department or other unit 1988 1989 1990 1991 1992 1993 1994 1995
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Legislative Branch.............................. 1,852 2,096 2,241 2,296 2,677 2,406 2,552 2,625
The Judiciary................................... 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903
Agriculture..................................... 44,003 48,316 46,012 54,119 56,437 63,144 60,753 56,665
Commerce........................................ 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401
Defense--Military............................... 281,935 294,880 289,755 261,925 286,632 278,574 268,646 259,556
Education....................................... 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205
Energy.......................................... 11,166 11,387 12,084 12,479 15,523 16,942 17,839 17,617
Health and Human Services....................... 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,081
Housing and Urban Development................... 18,938 19,680 20,167 22,751 24,470 25,181 25,845 29,044
Interior........................................ 5,143 5,207 5,790 6,088 6,539 6,784 6,900 7,378
Justice......................................... 5,426 6,232 6,507 8,244 9,802 10,170 10,005 10,788
Labor........................................... 21,743 22,549 25,215 33,954 47,078 44,651 37,047 32,092
State........................................... 3,421 3,722 3,979 4,252 5,007 5,384 5,718 5,344
Transportation.................................. 26,404 26,607 28,650 30,511 32,490 34,457 37,228 38,777
Treasury........................................ 202,403 230,576 255,172 276,339 292,987 298,804 307,577 348,579
Veterans Affairs................................ 29,271 30,041 28,998 31,214 33,897 35,487 37,401 37,771
Corps of Engineers.............................. 3,028 3,256 3,324 3,341 3,565 3,354 3,483 3,745
Other Defense--Civil Programs................... 19,040 20,231 21,692 23,245 24,747 25,961 26,971 27,977
Environmental Protection Agency................. 4,871 4,906 5,108 5,769 5,950 5,930 5,855 6,351
Executive Office of the President............... 122 124 158 193 186 194 231 215
Federal Emergency Management Administration..... 551 531 2,183 870 1,406 3,253 4,154 3,136
General Services Administration................. -281 -437 -93 527 529 825 448 831
International Assistance Programs............... 7,252 4,279 10,086 11,723 11,108 11,526 10,498 11,129
National Aeronautics and Space Administration... 9,092 11,036 12,429 13,878 13,961 14,305 13,695 13,378
National Science Foundation..................... 1,665 1,752 1,838 2,081 2,249 2,452 2,642 2,845
Office of Personnel Management.................. 29,191 29,073 31,949 34,808 35,596 36,794 38,596 41,276
Small Business Administration................... -54 85 692 613 546 785 779 677
Social Security Administration (On-budget)...... 19,032 19,601 18,147 19,859 25,772 28,944 31,936 31,753
Social Security Administration (Off-budget)..... 214,489 227,473 244,998 266,395 281,418 298,349 313,881 330,370
Other Independent Agencies (On-budget).......... 21,772 31,613 69,501 77,726 15,294 -16,342 4,367 -5,179
Other Independent Agencies (Off-budget)......... ........... -310 1,626 1,317 659 1,441 1,103 -1,969
Undistributed offsetting receipts............... -78,789 -89,074 -98,930 -110,005 -117,111 -119,711 -123,469 -137,632
(On-budget)................................... (-66,992) (-72,822) (-77,371) (-83,979) (-87,372) (-86,507) (-87,857) (-97,895)
(Off-budget).................................. (-11,798) (-16,252) (-21,558) (-26,026) (-29,739) (-33,203) (-35,612) (-39,737)
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Total outlays............................. 1,064,489 1,143,671 1,253,163 1,324,400 1,381,681 1,409,414 1,461,731 1,515,729
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[[Page 69]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2003--Continued
(in millions of dollars)
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1998 1999 2000 2001 2002 2003
Department or other unit 1996 1997 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 2,273 2,363 2,855 2,833 2,888 2,913 2,941 3,011
The Judiciary................................... 3,059 3,259 3,719 3,967 4,034 4,126 4,261 4,404
Agriculture..................................... 54,352 52,547 55,015 54,291 56,396 56,603 57,983 60,261
Commerce........................................ 3,702 3,783 4,065 4,584 6,031 4,147 3,906 3,902
Defense--Military............................... 253,253 258,322 251,385 252,650 255,847 257,099 259,713 275,824
Education....................................... 29,727 30,009 30,747 33,915 36,159 36,827 36,503 37,848
Energy.......................................... 16,203 14,467 14,366 15,240 15,190 14,938 14,412 14,556
Health and Human Services....................... 319,803 339,535 359,106 380,761 400,970 427,739 441,434 476,046
Housing and Urban Development................... 25,236 27,527 30,950 31,614 31,878 31,375 30,830 29,463
Interior........................................ 6,725 6,720 7,937 7,928 8,192 8,178 7,930 8,120
Justice......................................... 11,954 14,310 15,474 18,153 18,518 19,200 18,189 17,858
Labor........................................... 32,492 30,458 32,125 35,973 37,981 39,321 40,141 41,783
State........................................... 4,951 5,237 5,261 5,340 5,380 5,462 5,507 5,518
Transportation.................................. 38,780 39,832 40,465 41,289 42,198 42,794 43,476 44,358
Treasury........................................ 364,629 379,345 387,222 399,242 402,288 407,926 410,847 414,354
Veterans Affairs................................ 36,920 39,280 43,074 43,216 43,890 44,740 45,382 47,430
Corps of Engineers.............................. 3,627 3,598 4,064 3,458 3,444 3,315 3,286 3,333
Other Defense--Civil Programs................... 28,952 30,282 31,494 32,439 33,422 34,266 35,128 36,034
Environmental Protection Agency................. 6,046 6,164 6,440 7,107 7,392 7,446 7,257 7,277
Executive Office of the President............... 202 221 240 251 241 238 238 243
Federal Emergency Management Administration..... 3,102 3,326 3,698 3,071 2,176 1,486 1,099 598
General Services Administration................. 732 1,084 944 214 228 234 -512 115
International Assistance Programs............... 9,665 10,126 9,609 9,461 10,157 10,034 10,186 10,169
National Aeronautics and Space Administration... 13,881 14,360 13,729 13,503 13,349 13,146 13,329 13,364
National Science Foundation..................... 3,012 3,130 3,165 3,441 3,681 3,852 3,997 4,134
Office of Personnel Management.................. 42,870 45,404 46,418 48,603 50,787 53,037 54,572 57,759
Small Business Administration................... 873 333 -62 -421 -335 710 709 718
Social Security Administration (On-budget)...... 31,365 34,939 38,641 38,368 39,672 40,021 42,788 44,479
Social Security Administration (Off-budget)..... 343,869 358,372 371,839 387,306 403,265 421,630 439,629 459,416
Other Independent Agencies (On-budget).......... 3,434 -2,080 12,276 12,889 19,312 21,972 22,661 23,827
Other Independent Agencies (Off-budget)......... -180 -49 1,721 846 2,444 484 -788 -1,679
Allowances...................................... ........... ........... ........... 3,250 ........... ........... ........... ...........
Undistributed offsetting receipts............... -134,997 -154,969 -160,167 -161,565 -172,029 -180,867 -197,480 -199,149
(On-budget)................................... (-92,212) (-107,272) (-106,282) (-102,275) (-106,746) (-109,147) (-118,591) (-112,508)
(Off-budget).................................. (-42,785) (-47,697) (-53,885) (-59,290) (-65,283) (-71,720) (-78,889) (-86,641)
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Total outlays............................. 1,560,512 1,601,235 1,667,815 1,733,217 1,785,046 1,834,392 1,859,554 1,945,374
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