[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.2 - Percentage Distribution of Outlays by Agency: 1962-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]



 
                                           Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2003                                           
--------------------------------------------------------------------------------------------------------------------------------------------------------
               Department or other unit                   1962       1963       1964       1965       1966       1967       1968       1969       1970  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
The Judiciary........................................       0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1 
Agriculture..........................................       6.0        6.7        6.4        5.9        4.2        3.8        4.2        4.6        4.3 
Commerce.............................................       0.2        0.3        0.6        0.6        0.4        0.3        0.3        0.3        0.4 
Defense--Military....................................      46.9       45.9       44.4       41.3       42.1       44.5       45.1       44.0       41.0 
Education............................................       0.8        0.9        0.8        1.0        1.8        2.3        2.3        2.2        2.3 
Energy...............................................       2.6        2.4        2.3        2.2        1.7        1.4        1.4        1.3        1.2 
Health and Human Services............................       3.3        3.7        3.9        4.0        4.2        6.1        7.3        8.4        8.9 
Housing and Urban Development........................       0.8       -0.5        0.1        0.4        1.8        2.0        2.1        0.4        1.2 
Interior.............................................       0.6        0.7        0.6        0.6        0.6        0.5        0.5        0.6        0.6 
Justice..............................................       0.3        0.3        0.3        0.3        0.3        0.3        0.2        0.3        0.3 
Labor................................................       3.7        3.2        2.9        2.6        2.4        2.3        2.3        2.3        2.5 
State................................................       0.2        0.3        0.2        0.3        0.3        0.3        0.2        0.2        0.2 
Transportation.......................................       3.9        4.0        4.3        4.7        4.1        3.6        3.4        3.4        3.4 
Treasury.............................................       8.0        8.7        8.8        9.2        8.8        8.2        8.1        9.1        9.9 
Veterans Affairs.....................................       5.2        4.9        4.8        4.8        4.4        4.2        3.9        4.2        4.4 
Corps of Engineers...................................       0.9        1.0        0.9        1.0        0.9        0.8        0.7        0.7        0.6 
Other Defense--Civil Programs........................       0.9        1.0        1.1        1.2        1.2        1.2        1.2        1.4        1.5 
Environmental Protection Agency......................       0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.2        0.2 
Executive Office of the President....................         *          *          *          *          *          *          *          *          * 
Federal Emergency Management Administration..........       0.1        0.2        0.2        0.2        0.1          *        0.1        0.1        0.1 
General Services Administration......................       0.4        0.4        0.4        0.5        0.4        0.4        0.3        0.3        0.3 
International Assistance Programs....................       3.0        2.8        2.7        2.7        2.4        2.1        1.6        1.5        1.4 
National Aeronautics and Space Administration........       1.2        2.3        3.5        4.3        4.4        3.4        2.7        2.3        1.9 
National Science Foundation..........................       0.2        0.2        0.3        0.3        0.3        0.3        0.3        0.3        0.2 
Office of Personnel Management.......................       1.0        1.1        1.1        1.2        1.3        1.2        1.2        1.2        1.4 
Small Business Administration........................       0.2        0.1        0.1        0.2        0.2        0.1        0.2        0.1        0.1 
Social Security Administration (On-budget)...........  .........  .........  .........  .........  .........       0.1        0.1        0.2        0.2 
Social Security Administration (Off-budget)..........      13.4       14.2       14.0       14.8       15.4       13.7       13.3       14.6       15.2 
Other Independent Agencies (On-budget)...............       2.3        1.6        1.2        1.7        2.0        2.5        2.6        1.7        2.3 
Undistributed offsetting receipts....................      -6.3       -6.5       -6.2       -6.5       -6.3       -6.1       -6.0       -6.0       -6.4 
  (On-budget)........................................     (-5.5)     (-5.8)     (-5.4)     (-5.7)     (-5.5)     (-5.3)     (-5.2)     (-5.1)     (-5.3)
  (Off-budget).......................................     (-0.8)     (-0.7)     (-0.7)     (-0.8)     (-0.7)     (-0.8)     (-0.8)     (-0.9)     (-1.1)
                                                      --------------------------------------------------------------------------------------------------
      Total outlays..................................     100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0 
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.                                                                                                                                 


[[Page 71]]


                                      Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2003--Continued                                     
--------------------------------------------------------------------------------------------------------------------------------------------------------
               Department or other unit                   1971       1972       1973       1974       1975       1976        TQ        1977       1978  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
The Judiciary........................................       0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1 
Agriculture..........................................       4.1        4.8        4.2        3.8        4.7        4.8        5.2        5.7        6.6 
Commerce.............................................       0.4        0.4        0.4        0.4        0.3        0.4        0.4        0.5        1.0 
Defense--Military....................................      36.9       33.7       30.5       28.9       25.5       23.6       22.7       23.3       22.3 
Education............................................       2.4        2.4        2.3        2.1        2.2        2.1        2.1        2.1        2.1 
Energy...............................................       1.0        1.0        0.9        0.8        1.0        1.0        1.1        1.2        1.4 
Health and Human Services............................       9.7       11.0       10.4       10.4       10.2       10.8       11.0       11.4       11.3 
Housing and Urban Development........................       1.3        1.6        1.5        1.8        2.3        1.9        1.4        1.4        1.7 
Interior.............................................       0.6        0.7        0.7        0.7        0.7        0.7        0.9        0.8        0.8 
Justice..............................................       0.4        0.5        0.6        0.7        0.6        0.6        0.6        0.6        0.5 
Labor................................................       3.9        4.3        3.5        3.3        5.3        6.9        6.1        5.4        5.0 
State................................................       0.2        0.2        0.2        0.3        0.2        0.3        0.3        0.3        0.3 
Transportation.......................................       3.6        3.4        3.5        3.2        3.0        3.4        3.3        3.2        3.1 
Treasury.............................................       9.9        9.5       12.5       13.3       12.8       11.9       10.9       12.0       12.0 
Veterans Affairs.....................................       4.6        4.6        4.9        5.0        5.0        5.0        4.1        4.4        4.1 
Corps of Engineers...................................       0.6        0.6        0.7        0.6        0.6        0.6        0.6        0.6        0.6 
Other Defense--Civil Programs........................       1.7        1.7        1.8        1.9        1.9        2.0        2.0        2.0        2.0 
Environmental Protection Agency......................       0.3        0.3        0.5        0.8        0.8        0.8        1.2        1.1        0.9 
Executive Office of the President....................         *          *          *          *          *          *          *          *          * 
Federal Emergency Management Administration..........         *        0.1        0.2        0.1        0.1        0.1        0.1        0.1        0.2 
General Services Administration......................       0.3        0.3        0.3        0.3        0.1          *          *          *        0.1 
International Assistance Programs....................       1.4        1.3        0.9        1.1        1.1        1.0        1.4        0.9        1.1 
National Aeronautics and Space Administration........       1.6        1.5        1.3        1.2        1.0        1.0        1.0        1.0        0.9 
National Science Foundation..........................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
Office of Personnel Management.......................       1.5        1.6        1.9        2.1        2.1        2.2        2.5        2.4        2.4 
Small Business Administration........................       0.2        0.2        0.5        0.3        0.2        0.2        0.1        0.2        0.6 
Social Security Administration (On-budget)...........       0.4        0.4        0.6        1.4        1.9        1.8        1.6        1.7        1.7 
Social Security Administration (Off-budget)..........      16.8       17.2       19.8       20.6       19.3       19.7       20.6       20.6       20.3 
Other Independent Agencies (On-budget)...............       2.6        2.5        2.4        3.0        3.0        2.7        2.8        2.3        1.9 
Undistributed offsetting receipts....................      -7.1       -6.4       -7.7       -8.7       -6.4       -6.0       -4.7       -5.6       -5.3 
  (On-budget)........................................     (-5.8)     (-5.2)     (-6.5)     (-7.4)     (-5.3)     (-5.0)     (-4.3)     (-4.7)     (-4.5)
  (Off-budget).......................................     (-1.2)     (-1.2)     (-1.2)     (-1.2)     (-1.1)     (-1.0)     (-0.4)     (-0.9)     (-0.8)
                                                      --------------------------------------------------------------------------------------------------
      Total outlays..................................     100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0 
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.                                                                                                                                 


[[Page 72]]


                                      Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2003--Continued                                     
--------------------------------------------------------------------------------------------------------------------------------------------------------
               Department or other unit                   1979       1980       1981       1982       1983       1984       1985       1986       1987  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
The Judiciary........................................       0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1        0.1 
Agriculture..........................................       6.3        5.9        6.1        6.1        6.5        4.9        5.9        5.9        4.9 
Commerce.............................................       0.7        0.5        0.3        0.3        0.2        0.2        0.2        0.2        0.2 
Defense--Military....................................      22.5       22.2       22.7       24.2       25.3       25.9       25.9       26.8       27.3 
Education............................................       2.4        2.5        2.5        2.0        1.8        1.8        1.8        1.8        1.7 
Energy...............................................       1.5        1.2        1.7        1.6        1.3        1.3        1.1        1.1        1.1 
Health and Human Services............................      11.5       11.6       11.9       11.9       11.8       12.0       12.1       12.4       13.1 
Housing and Urban Development........................       1.8        2.2        2.2        2.0        2.0        2.0        3.0        1.4        1.5 
Interior.............................................       0.8        0.8        0.7        0.5        0.6        0.6        0.5        0.5        0.5 
Justice..............................................       0.5        0.4        0.4        0.4        0.4        0.4        0.4        0.4        0.4 
Labor................................................       4.5        5.0        4.4        4.1        4.7        2.9        2.5        2.4        2.3 
State................................................       0.3        0.3        0.3        0.3        0.3        0.3        0.3        0.3        0.3 
Transportation.......................................       3.2        3.4        3.4        2.7        2.6        2.7        2.6        2.8        2.5 
Treasury.............................................      12.9       13.0       13.7       14.8       14.4       16.6       17.4       18.1       18.0 
Veterans Affairs.....................................       3.9        3.6        3.4        3.2        3.1        3.0        2.8        2.7        2.7 
Corps of Engineers...................................       0.6        0.5        0.5        0.4        0.4        0.4        0.3        0.3        0.3 
Other Defense--Civil Programs........................       2.0        2.0        2.0        2.0        2.0        1.9        1.7        1.8        1.8 
Environmental Protection Agency......................       1.0        0.9        0.8        0.7        0.5        0.5        0.5        0.5        0.5 
Executive Office of the President....................         *          *          *          *          *          *          *          *          * 
Federal Emergency Management Administration..........       0.1        0.2        0.1        0.1        0.1        0.1        0.1        0.1        0.1 
General Services Administration......................       0.1          *          *          *          *          *          *          *          * 
International Assistance Programs....................       0.7        1.3        1.2        1.1        1.0        1.3        1.3        1.1        1.0 
National Aeronautics and Space Administration........       0.9        0.8        0.8        0.8        0.8        0.8        0.8        0.7        0.8 
National Science Foundation..........................       0.2        0.2        0.1        0.1        0.1        0.1        0.1        0.2        0.2 
Office of Personnel Management.......................       2.5        2.5        2.7        2.7        2.6        2.7        2.5        2.4        2.7 
Small Business Administration........................       0.3        0.3        0.3        0.1        0.1        0.1        0.1        0.1         -* 
Social Security Administration (On-budget)...........       1.4        1.4        1.3        1.3        3.8        2.2        1.9        2.1        1.7 
Social Security Administration (Off-budget)..........      20.5       19.9       20.5       20.8       18.6       20.1       19.4       19.3       20.2 
Other Independent Agencies (On-budget)...............       1.9        2.4        1.9        1.3        1.2        1.2        0.9        1.0        1.3 
Undistributed offsetting receipts....................      -5.4       -5.4       -6.2       -5.7       -6.3       -6.1       -6.2       -6.6       -7.2 
  (On-budget)........................................     (-4.8)     (-4.8)     (-5.6)     (-5.2)     (-5.9)     (-5.5)     (-5.5)     (-5.8)     (-6.3)
  (Off-budget).......................................     (-0.7)     (-0.6)     (-0.5)     (-0.5)     (-0.4)     (-0.6)     (-0.7)     (-0.7)     (-0.9)
                                                      --------------------------------------------------------------------------------------------------
      Total outlays..................................     100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0 
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.                                                                                                                                 


[[Page 73]]


                                      Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2003--Continued                                     
--------------------------------------------------------------------------------------------------------------------------------------------------------
                    Department or other unit                         1988       1989       1990       1991       1992       1993       1994       1995  
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
The Judiciary...................................................       0.1        0.1        0.1        0.2        0.2        0.2        0.2        0.2 
Agriculture.....................................................       4.1        4.2        3.7        4.1        4.1        4.5        4.2        3.7 
Commerce........................................................       0.2        0.2        0.3        0.2        0.2        0.2        0.2        0.2 
Defense--Military...............................................      26.5       25.8       23.1       19.8       20.7       19.8       18.4       17.1 
Education.......................................................       1.7        1.9        1.8        1.9        1.9        2.1        1.7        2.1 
Energy..........................................................       1.0        1.0        1.0        0.9        1.1        1.2        1.2        1.2 
Health and Human Services.......................................      13.2       13.4       14.0       15.0       16.8       18.0       19.1       20.0 
Housing and Urban Development...................................       1.8        1.7        1.6        1.7        1.8        1.8        1.8        1.9 
Interior........................................................       0.5        0.5        0.5        0.5        0.5        0.5        0.5        0.5 
Justice.........................................................       0.5        0.5        0.5        0.6        0.7        0.7        0.7        0.7 
Labor...........................................................       2.0        2.0        2.0        2.6        3.4        3.2        2.5        2.1 
State...........................................................       0.3        0.3        0.3        0.3        0.4        0.4        0.4        0.4 
Transportation..................................................       2.5        2.3        2.3        2.3        2.4        2.4        2.5        2.6 
Treasury........................................................      19.0       20.2       20.4       20.9       21.2       21.2       21.0       23.0 
Veterans Affairs................................................       2.7        2.6        2.3        2.4        2.5        2.5        2.6        2.5 
Corps of Engineers..............................................       0.3        0.3        0.3        0.3        0.3        0.2        0.2        0.2 
Other Defense--Civil Programs...................................       1.8        1.8        1.7        1.8        1.8        1.8        1.8        1.8 
Environmental Protection Agency.................................       0.5        0.4        0.4        0.4        0.4        0.4        0.4        0.4 
Executive Office of the President...............................         *          *          *          *          *          *          *          * 
Federal Emergency Management Administration.....................       0.1          *        0.2        0.1        0.1        0.2        0.3        0.2 
General Services Administration.................................        -*         -*         -*          *          *        0.1          *        0.1 
International Assistance Programs...............................       0.7        0.4        0.8        0.9        0.8        0.8        0.7        0.7 
National Aeronautics and Space Administration...................       0.9        1.0        1.0        1.0        1.0        1.0        0.9        0.9 
National Science Foundation.....................................       0.2        0.2        0.1        0.2        0.2        0.2        0.2        0.2 
Office of Personnel Management..................................       2.7        2.5        2.5        2.6        2.6        2.6        2.6        2.7 
Small Business Administration...................................        -*          *        0.1          *          *        0.1        0.1          * 
Social Security Administration (On-budget)......................       1.8        1.7        1.4        1.5        1.9        2.1        2.2        2.1 
Social Security Administration (Off-budget).....................      20.1       19.9       19.6       20.1       20.4       21.2       21.5       21.8 
Other Independent Agencies (On-budget)..........................       2.0        2.8        5.5        5.9        1.1       -1.2        0.3       -0.3 
Other Independent Agencies (Off-budget).........................  .........        -*        0.1        0.1          *        0.1        0.1       -0.1 
Undistributed offsetting receipts...............................      -7.4       -7.8       -7.9       -8.3       -8.5       -8.5       -8.4       -9.1 
  (On-budget)...................................................     (-6.3)     (-6.4)     (-6.2)     (-6.3)     (-6.3)     (-6.1)     (-6.0)     (-6.5)
  (Off-budget)..................................................     (-1.1)     (-1.4)     (-1.7)     (-2.0)     (-2.2)     (-2.4)     (-2.4)     (-2.6)
                                                                 ---------------------------------------------------------------------------------------
      Total outlays.............................................     100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0 
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.                                                                                                                                 


[[Page 74]]


                                      Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2003--Continued                                     
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                           1998       1999       2000       2001       2002       2003  
                    Department or other unit                         1996       1997     estimate   estimate   estimate   estimate   estimate   estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................................       0.1        0.1        0.2        0.2        0.2        0.2        0.2        0.2 
The Judiciary...................................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
Agriculture.....................................................       3.5        3.3        3.3        3.1        3.2        3.1        3.1        3.1 
Commerce........................................................       0.2        0.2        0.2        0.3        0.3        0.2        0.2        0.2 
Defense--Military...............................................      16.2       16.1       15.1       14.6       14.3       14.0       14.0       14.2 
Education.......................................................       1.9        1.9        1.8        2.0        2.0        2.0        2.0        1.9 
Energy..........................................................       1.0        0.9        0.9        0.9        0.9        0.8        0.8        0.7 
Health and Human Services.......................................      20.5       21.2       21.5       22.0       22.5       23.3       23.7       24.5 
Housing and Urban Development...................................       1.6        1.7        1.9        1.8        1.8        1.7        1.7        1.5 
Interior........................................................       0.4        0.4        0.5        0.5        0.5        0.4        0.4        0.4 
Justice.........................................................       0.8        0.9        0.9        1.0        1.0        1.0        1.0        0.9 
Labor...........................................................       2.1        1.9        1.9        2.1        2.1        2.1        2.2        2.1 
State...........................................................       0.3        0.3        0.3        0.3        0.3        0.3        0.3        0.3 
Transportation..................................................       2.5        2.5        2.4        2.4        2.4        2.3        2.3        2.3 
Treasury........................................................      23.4       23.7       23.2       23.0       22.5       22.2       22.1       21.3 
Veterans Affairs................................................       2.4        2.5        2.6        2.5        2.5        2.4        2.4        2.4 
Corps of Engineers..............................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
Other Defense--Civil Programs...................................       1.9        1.9        1.9        1.9        1.9        1.9        1.9        1.9 
Environmental Protection Agency.................................       0.4        0.4        0.4        0.4        0.4        0.4        0.4        0.4 
Executive Office of the President...............................         *          *          *          *          *          *          *          * 
Federal Emergency Management Administration.....................       0.2        0.2        0.2        0.2        0.1        0.1        0.1          * 
General Services Administration.................................         *        0.1        0.1          *          *          *         -*          * 
International Assistance Programs...............................       0.6        0.6        0.6        0.5        0.6        0.5        0.5        0.5 
National Aeronautics and Space Administration...................       0.9        0.9        0.8        0.8        0.7        0.7        0.7        0.7 
National Science Foundation.....................................       0.2        0.2        0.2        0.2        0.2        0.2        0.2        0.2 
Office of Personnel Management..................................       2.7        2.8        2.8        2.8        2.8        2.9        2.9        3.0 
Small Business Administration...................................       0.1          *         -*         -*         -*          *          *          * 
Social Security Administration (On-budget)......................       2.0        2.2        2.3        2.2        2.2        2.2        2.3        2.3 
Social Security Administration (Off-budget).....................      22.0       22.4       22.3       22.3       22.6       23.0       23.6       23.6 
Other Independent Agencies (On-budget)..........................       0.2       -0.1        0.7        0.7        1.1        1.2        1.2        1.2 
Other Independent Agencies (Off-budget).........................        -*         -*        0.1          *        0.1          *         -*       -0.1 
Allowances......................................................  .........  .........  .........       0.2   .........  .........  .........  .........
Undistributed offsetting receipts...............................      -8.7       -9.7       -9.6       -9.3       -9.6       -9.9      -10.6      -10.2 
  (On-budget)...................................................     (-5.9)     (-6.7)     (-6.4)     (-5.9)     (-6.0)     (-6.0)     (-6.4)     (-5.8)
  (Off-budget)..................................................     (-2.7)     (-3.0)     (-3.2)     (-3.4)     (-3.7)     (-3.9)     (-4.2)     (-4.5)
                                                                 ---------------------------------------------------------------------------------------
      Total outlays.............................................     100.0      100.0      100.0      100.0      100.0      100.0      100.0      100.0 
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.