[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.2 - Percentage Distribution of Outlays by Agency: 1962-2007]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971
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Legislative Branch........................ 0.2 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 0.1
Agriculture............................... 6.0 6.7 6.4 5.9 4.2 3.8 4.2 4.6 4.3 4.1
Commerce.................................. 0.2 0.3 0.6 0.6 0.4 0.3 0.3 0.3 0.4 0.4
Defense--Military......................... 46.9 45.9 44.4 41.3 42.1 44.5 45.1 44.0 41.0 36.9
Education................................. 0.8 0.9 0.8 1.0 1.8 2.3 2.3 2.2 2.3 2.4
Energy.................................... 2.6 2.4 2.3 2.2 1.7 1.4 1.4 1.3 1.2 1.0
Health and Human Services................. 3.3 3.7 3.9 4.0 4.2 6.1 7.3 8.4 8.9 9.7
Housing and Urban Development............. 0.8 -0.5 0.1 0.4 1.8 2.0 2.1 0.4 1.2 1.3
Interior.................................. 0.6 0.7 0.6 0.6 0.6 0.5 0.5 0.6 0.6 0.6
Justice................................... 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.4
Labor..................................... 3.7 3.2 2.9 2.6 2.4 2.3 2.3 2.3 2.5 3.9
State..................................... 0.4 0.5 0.4 0.5 0.5 0.4 0.4 0.3 0.3 0.3
Transportation............................ 3.9 4.0 4.3 4.7 4.1 3.6 3.4 3.4 3.4 3.6
Treasury.................................. 8.0 8.7 8.8 9.2 8.8 8.2 8.1 9.1 9.9 9.9
Veterans Affairs.......................... 5.2 4.9 4.8 4.8 4.4 4.2 3.9 4.2 4.4 4.6
Corps of Engineers........................ 0.9 1.0 0.9 1.0 0.9 0.8 0.7 0.7 0.6 0.6
Other Defense--Civil Programs............. 0.9 1.0 1.1 1.2 1.2 1.2 1.2 1.4 1.5 1.7
Environmental Protection Agency........... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3
Executive Office of the President......... * * * * * * * * * *
Federal Emergency Management 0.1 0.2 0.2 0.2 0.1 * 0.1 0.1 0.1 *
Administration...........................
General Services Administration........... 0.4 0.4 0.4 0.5 0.4 0.4 0.3 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 1.4
National Aeronautics and Space 1.2 2.3 3.5 4.3 4.4 3.4 2.7 2.3 1.9 1.6
Administration...........................
National Science Foundation............... 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Office of Personnel Management............ 1.0 1.1 1.1 1.2 1.3 1.2 1.2 1.2 1.4 1.5
Small Business Administration............. 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.1 0.1 0.2
Social Security Administration (On-budget) ......... ......... ......... ......... ......... 0.1 0.1 0.2 0.2 0.4
Social Security Administration (Off- 13.4 14.2 14.0 14.8 15.4 13.7 13.3 14.6 15.2 16.8
budget)..................................
Other Independent Agencies (On-budget).... 2.1 1.5 1.0 1.5 1.9 2.3 2.4 1.6 2.2 2.5
Undistributed offsetting receipts......... -6.3 -6.5 -6.2 -6.5 -6.3 -6.1 -6.0 -6.0 -6.4 -7.1
(On-budget)............................. (-5.5) (-5.8) (-5.4) (-5.7) (-5.5) (-5.3) (-5.2) (-5.1) (-5.3) (-5.8)
(Off-budget)............................ (-0.8) (-0.7) (-0.7) (-0.8) (-0.7) (-0.8) (-0.8) (-0.9) (-1.1) (-1.2)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 77]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1972 1973 1974 1975 1976 TQ 1977 1978 1979 1980
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Legislative Branch........................ 0.2 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 0.1
Agriculture............................... 4.8 4.2 3.8 4.7 4.8 5.2 5.7 6.6 6.3 5.9
Commerce.................................. 0.4 0.4 0.4 0.3 0.4 0.4 0.5 1.0 0.7 0.5
Defense--Military......................... 33.7 30.5 28.9 25.5 23.6 22.7 23.3 22.3 22.5 22.2
Education................................. 2.4 2.3 2.1 2.2 2.1 2.1 2.1 2.1 2.4 2.5
Energy.................................... 1.0 0.9 0.8 1.0 1.0 1.1 1.2 1.4 1.5 1.2
Health and Human Services................. 11.0 10.4 10.4 10.2 10.8 11.0 11.4 11.3 11.5 11.6
Housing and Urban Development............. 1.6 1.5 1.8 2.3 1.9 1.4 1.4 1.7 1.8 2.2
Interior.................................. 0.7 0.7 0.7 0.7 0.7 0.9 0.8 0.8 0.8 0.8
Justice................................... 0.5 0.6 0.7 0.6 0.6 0.6 0.6 0.5 0.5 0.4
Labor..................................... 4.3 3.5 3.3 5.3 6.9 6.1 5.4 5.0 4.5 5.0
State..................................... 0.3 0.3 0.4 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation............................ 3.4 3.5 3.2 3.0 3.4 3.3 3.2 3.1 3.2 3.4
Treasury.................................. 9.5 12.5 13.3 12.8 11.9 10.9 12.0 12.0 12.9 13.0
Veterans Affairs.......................... 4.6 4.9 5.0 5.0 5.0 4.1 4.4 4.1 3.9 3.6
Corps of Engineers........................ 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5
Other Defense--Civil Programs............. 1.7 1.8 1.9 1.9 2.0 2.0 2.0 2.0 2.0 2.0
Environmental Protection Agency........... 0.3 0.5 0.8 0.8 0.8 1.2 1.1 0.9 1.0 0.9
Executive Office of the President......... * * * * * * * * * *
Federal Emergency Management 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.2
Administration...........................
General Services Administration........... 0.3 0.3 0.3 0.1 * * * 0.1 0.1 *
International Assistance Programs......... 1.3 0.9 1.1 1.1 1.0 1.4 0.9 1.1 0.7 1.3
National Aeronautics and Space 1.5 1.3 1.2 1.0 1.0 1.0 1.0 0.9 0.9 0.8
Administration...........................
National Science Foundation............... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............ 1.6 1.9 2.1 2.1 2.2 2.5 2.4 2.4 2.5 2.5
Small Business Administration............. 0.2 0.5 0.3 0.2 0.2 0.1 0.2 0.6 0.3 0.3
Social Security Administration (On-budget) 0.4 0.6 1.4 1.9 1.8 1.6 1.7 1.7 1.4 1.4
Social Security Administration (Off- 17.2 19.8 20.6 19.3 19.7 20.6 20.6 20.3 20.5 19.9
budget)..................................
Other Independent Agencies (On-budget).... 2.4 2.3 2.9 2.9 2.6 2.7 2.3 1.9 1.9 2.3
Undistributed offsetting receipts......... -6.4 -7.7 -8.7 -6.4 -6.0 -4.7 -5.6 -5.3 -5.4 -5.4
(On-budget)............................. (-5.2) (-6.5) (-7.4) (-5.3) (-5.0) (-4.3) (-4.7) (-4.5) (-4.8) (-4.8)
(Off-budget)............................ (-1.2) (-1.2) (-1.2) (-1.1) (-1.0) (-0.4) (-0.9) (-0.8) (-0.7) (-0.6)
-------------------------------------------------------------------------------------------------------------
Total outlays....................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 78]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1981 1982 1983 1984 1985 1986 1987 1988 1989
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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.......................................... 6.1 6.1 6.5 4.9 5.9 5.9 4.9 4.1 4.2
Commerce............................................. 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 22.7 24.2 25.3 25.9 25.9 26.8 27.3 26.5 25.8
Education............................................ 2.5 2.0 1.8 1.8 1.8 1.8 1.7 1.7 1.9
Energy............................................... 1.7 1.6 1.3 1.3 1.1 1.1 1.1 1.0 1.0
Health and Human Services............................ 11.9 11.9 11.8 12.0 12.1 12.4 13.1 13.2 13.4
Housing and Urban Development........................ 2.2 2.0 2.0 2.0 3.0 1.4 1.5 1.8 1.7
Interior............................................. 0.7 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.5
Justice.............................................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5
Labor................................................ 4.4 4.1 4.7 2.9 2.5 2.4 2.3 2.0 2.0
State................................................ 0.3 0.4 0.3 0.4 0.3 0.4 0.4 0.4 0.4
Transportation....................................... 3.4 2.7 2.6 2.7 2.6 2.8 2.5 2.5 2.3
Treasury............................................. 13.7 14.8 14.4 16.6 17.4 18.1 18.0 19.0 20.2
Veterans Affairs..................................... 3.4 3.2 3.1 3.0 2.8 2.7 2.7 2.7 2.6
Corps of Engineers................................... 0.5 0.4 0.4 0.4 0.3 0.3 0.3 0.3 0.3
Other Defense--Civil Programs........................ 2.0 2.0 2.0 1.9 1.7 1.8 1.8 1.8 1.8
Environmental Protection Agency...................... 0.8 0.7 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 *
General Services Administration...................... * * * * * * * -* -*
International Assistance Programs.................... 1.2 1.1 1.0 1.3 1.3 1.1 1.0 0.7 0.4
National Aeronautics and Space Administration........ 0.8 0.8 0.8 0.8 0.8 0.7 0.8 0.9 1.0
National Science Foundation.......................... 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.7 2.7 2.6 2.7 2.5 2.4 2.7 2.7 2.5
Small Business Administration........................ 0.3 0.1 0.1 0.1 0.1 0.1 -* -* *
Social Security Administration (On-budget)........... 1.3 1.3 3.8 2.2 1.9 2.1 1.7 1.8 1.7
Social Security Administration (Off-budget).......... 20.5 20.8 18.6 20.1 19.4 19.3 20.2 20.1 19.9
Other Independent Agencies (On-budget)............... 1.9 1.2 1.2 1.1 0.8 0.9 1.2 2.0 2.7
Other Independent Agencies (Off-budget).............. ......... ......... ......... ......... ......... ......... ......... ......... -*
Undistributed offsetting receipts.................... -6.2 -5.7 -6.3 -6.1 -6.2 -6.6 -7.2 -7.4 -7.8
(On-budget)........................................ (-5.6) (-5.2) (-5.9) (-5.5) (-5.5) (-5.8) (-6.3) (-6.3) (-6.4)
(Off-budget)....................................... (-0.5) (-0.5) (-0.4) (-0.6) (-0.7) (-0.7) (-0.9) (-1.1) (-1.4)
--------------------------------------------------------------------------------------------------
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 79]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1990 1991 1992 1993 1994 1995 1996 1997 1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.2
The Judiciary........................................ 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.......................................... 3.7 4.1 4.1 4.5 4.2 3.7 3.5 3.3 3.3
Commerce............................................. 0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Defense--Military.................................... 23.1 19.8 20.7 19.8 18.4 17.1 16.2 16.1 15.5
Education............................................ 1.8 1.9 1.9 2.1 1.7 2.1 1.9 1.9 1.9
Energy............................................... 1.0 0.9 1.1 1.2 1.2 1.2 1.0 0.9 0.9
Health and Human Services............................ 14.0 15.0 16.8 18.0 19.1 20.0 20.5 21.2 21.2
Housing and Urban Development........................ 1.6 1.7 1.8 1.8 1.8 1.9 1.6 1.7 1.8
Interior............................................. 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4
Justice.............................................. 0.5 0.6 0.7 0.7 0.7 0.7 0.8 0.9 1.0
Labor................................................ 2.0 2.6 3.4 3.2 2.5 2.1 2.1 1.9 1.8
State................................................ 0.4 0.4 0.4 0.5 0.5 0.4 0.4 0.4 0.3
Transportation....................................... 2.3 2.3 2.4 2.4 2.5 2.6 2.5 2.5 2.4
Treasury............................................. 20.4 20.9 21.2 21.2 21.0 23.0 23.4 23.7 23.6
Veterans Affairs..................................... 2.3 2.4 2.5 2.5 2.6 2.5 2.4 2.5 2.5
Corps of Engineers................................... 0.3 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.7 1.8 1.8 1.8 1.8 1.8 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 0.4
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.2 0.1 0.1 0.2 0.3 0.2 0.2 0.2 0.1
General Services Administration...................... -* * * 0.1 * 0.1 * 0.1 0.1
International Assistance Programs.................... 0.8 0.9 0.8 0.8 0.7 0.7 0.6 0.6 0.5
National Aeronautics and Space Administration........ 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9
National Science Foundation.......................... 0.1 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management....................... 2.5 2.6 2.6 2.6 2.6 2.7 2.7 2.8 2.8
Small Business Administration........................ 0.1 * * 0.1 0.1 * 0.1 * -*
Social Security Administration (On-budget)........... 1.4 1.5 1.9 2.1 2.2 2.1 2.0 2.2 2.3
Social Security Administration (Off-budget).......... 19.5 20.1 20.4 21.2 21.5 21.8 22.0 22.4 22.4
Other Independent Agencies (On-budget)............... 5.5 5.8 1.0 -1.2 0.2 -0.4 0.2 -0.2 0.7
Other Independent Agencies (Off-budget).............. 0.1 0.1 * 0.1 0.1 -0.1 -* -* *
Undistributed offsetting receipts.................... -7.9 -8.3 -8.5 -8.5 -8.4 -9.1 -8.7 -9.7 -9.7
(On-budget)........................................ (-6.2) (-6.3) (-6.3) (-6.1) (-6.0) (-6.5) (-5.9) (-6.7) (-6.5)
(Off-budget)....................................... (-1.7) (-2.0) (-2.2) (-2.4) (-2.4) (-2.6) (-2.7) (-3.0) (-3.2)
--------------------------------------------------------------------------------------------------
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 80]]
Table 4.2--PERCENTAGE DISTRIBUTION OF OUTLAYS BY AGENCY: 1962-2007--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2002 2003 2004 2005 2006 2007
Department or other unit 1999 2000 2001 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary........................................ 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.2 0.2
Agriculture.......................................... 3.7 4.2 3.7 3.7 3.5 3.4 3.3 3.2 3.1
Commerce............................................. 0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.2 0.2
Defense--Military.................................... 15.4 15.7 15.8 16.1 17.0 17.2 17.4 17.3 17.2
Education............................................ 1.8 1.9 1.9 2.3 2.5 2.5 2.5 2.5 2.4
Energy............................................... 0.9 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Health and Human Services............................ 21.1 21.4 22.9 22.4 23.0 23.5 24.1 24.7 25.5
Housing and Urban Development........................ 1.9 1.7 1.8 1.5 1.6 1.6 1.5 1.4 1.3
Interior............................................. 0.5 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5
Justice.............................................. 1.1 1.1 1.1 1.1 1.4 1.4 1.1 1.1 1.1
Labor................................................ 1.9 1.8 2.1 2.9 2.7 2.3 2.2 2.1 2.1
State................................................ 0.4 0.4 0.4 0.5 0.5 0.5 0.4 0.4 0.4
Transportation....................................... 2.5 2.6 2.9 3.0 2.8 2.6 2.5 2.4 2.4
Treasury............................................. 22.7 21.9 21.0 18.6 18.7 19.5 19.6 19.6 19.5
Veterans Affairs..................................... 2.5 2.6 2.5 2.5 2.7 2.7 2.8 2.7 2.5
Corps of Engineers................................... 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs........................ 1.9 1.8 1.8 1.7 1.9 2.1 2.0 1.9 1.8
Environmental Protection Agency...................... 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.3 0.3
Executive Office of the President.................... * * * * * * * * *
Federal Emergency Management Administration.......... 0.2 0.2 0.2 0.3 0.4 0.3 0.4 0.3 0.3
General Services Administration...................... -* * -* * -* * * * *
International Assistance Programs.................... 0.6 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Aeronautics and Space Administration........ 0.8 0.8 0.8 0.7 0.7 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 0.2
Office of Personnel Management....................... 2.8 2.7 2.7 2.6 3.2 3.3 3.3 3.4 3.4
Small Business Administration........................ * -* -* 0.1 * * * * *
Social Security Administration (On-budget)........... 2.4 2.6 2.2 2.3 2.3 2.3 2.4 2.3 2.2
Social Security Administration (Off-budget).......... 22.3 22.1 22.6 21.7 21.7 22.0 22.1 22.3 22.6
Other Independent Agencies (On-budget)............... 0.4 0.5 0.6 0.9 0.9 0.8 0.8 0.7 0.8
Other Independent Agencies (Off-budget).............. 0.1 0.1 0.1 0.1 -0.1 * -* -* -*
Allowances........................................... ......... ......... ......... 1.3 0.3 * -* -* -*
Undistributed offsetting receipts.................... -9.3 -9.7 -10.7 -10.1 -11.1 -12.4 -12.5 -12.5 -12.6
(On-budget)........................................ (-5.9) (-5.9) (-6.6) (-5.9) (-6.7) (-7.8) (-7.6) (-7.3) (-7.2)
(Off-budget)....................................... (-3.5) (-3.8) (-4.1) (-4.2) (-4.4) (-4.7) (-4.9) (-5.2) (-5.5)
--------------------------------------------------------------------------------------------------
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.