[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2008]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008
(in millions of dollars)
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Department or other unit 1962 1963 1964 1965 1966 1967 1968 1969
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Legislative Branch.............................. 196 192 199 212 234 252 269 289
The Judiciary................................... 57 62 66 75 80 88 94 110
Agriculture..................................... 6,437 7,414 7,569 6,940 5,633 5,952 7,430 8,446
Commerce........................................ 215 354 702 736 485 477 582 607
Defense--Military............................... 50,111 51,147 52,585 48,780 56,629 70,069 80,355 80,771
Education....................................... 816 985 973 1,152 2,416 3,596 4,072 3,990
Energy.......................................... 2,755 2,700 2,726 2,579 2,343 2,253 2,474 2,393
Health and Human Services....................... 3,529 4,110 4,610 4,700 5,715 9,639 13,074 15,411
Housing and Urban Development................... 826 -609 73 492 2,482 3,093 3,727 713
Interior........................................ 606 730 755 745 866 863 973 1,073
Justice......................................... 299 322 342 399 380 416 441 513
Labor........................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161
State........................................... 457 572 455 552 629 655 645 631
Transportation.................................. 4,138 4,441 5,086 5,587 5,550 5,738 6,100 6,272
Treasury........................................ 8,560 9,645 10,391 10,901 11,880 12,871 14,437 16,641
Veterans Affairs................................ 5,608 5,501 5,662 5,710 5,962 6,691 7,018 7,670
Corps of Engineers.............................. 944 1,065 1,091 1,171 1,245 1,273 1,252 1,222
Other Defense--Civil Programs................... 956 1,077 1,287 1,465 1,681 1,937 2,206 2,557
Environmental Protection Agency................. 70 87 117 134 158 190 249 303
Executive Office of the President............... 12 13 15 16 16 19 21 24
Federal Emergency Management Agency............. 134 187 228 205 105 70 199 249
General Services Administration................. 382 425 520 612 561 629 482 526
International Assistance Programs............... 3,171 3,169 3,226 3,248 3,260 3,375 2,814 2,803
National Aeronautics and Space Administration... 1,257 2,552 4,171 5,092 5,933 5,425 4,722 4,251
National Science Foundation..................... 183 206 310 309 368 415 449 490
Office of Personnel Management.................. 1,017 1,175 1,304 1,454 1,726 1,934 2,154 2,284
Small Business Administration................... 230 142 133 243 210 151 284 110
Social Security Administration (On-budget)...... ........... ........... ........... ........... ........... 94 94 414
Social Security Administration (Off-budget)..... 14,365 15,788 16,620 17,460 20,694 21,631 23,760 26,885
Other Independent Agencies (On-budget).......... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918
Undistributed offsetting receipts............... -6,707 -7,274 -7,321 -7,677 -8,443 -9,578 -10,712 -11,087
(On-budget)................................... (-5,878) (-6,450) (-6,435) (-6,746) (-7,464) (-8,371) (-9,289) (-9,407)
(Off-budget).................................. (-830) (-824) (-886) (-931) (-979) (-1,207) (-1,424) (-1,681)
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Total outlays............................. 106,821 111,316 118,528 118,228 134,532 157,464 178,134 183,640
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[[Page 71]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008--Continued
(in millions of dollars)
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Department or other unit 1970 1971 1972 1973 1974 1975 1976 TQ
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Legislative Branch.............................. 353 395 499 553 638 739 788 226
The Judiciary................................... 133 145 173 188 207 284 325 85
Agriculture..................................... 8,412 8,673 11,053 10,200 10,338 15,556 17,743 5,020
Commerce........................................ 778 783 850 934 992 1,077 1,484 396
Defense--Military............................... 80,123 77,497 77,645 75,033 77,864 84,852 87,917 21,807
Education....................................... 4,594 5,099 5,537 5,709 5,747 7,331 7,897 2,035
Energy.......................................... 2,393 2,200 2,299 2,304 2,233 3,230 3,841 1,048
Health and Human Services....................... 17,397 20,391 25,309 25,578 28,062 33,751 40,261 10,530
Housing and Urban Development................... 2,432 2,796 3,600 3,580 4,781 7,512 7,026 1,361
Interior........................................ 1,087 1,345 1,609 1,780 1,854 2,221 2,433 855
Justice......................................... 641 919 1,182 1,598 1,877 2,164 2,341 607
Labor........................................... 4,976 8,456 10,426 9,561 9,964 18,578 26,524 6,109
State........................................... 661 680 747 807 955 1,075 1,393 407
Transportation.................................. 6,724 7,656 7,932 8,616 8,574 10,073 12,723 3,189
Treasury........................................ 19,276 20,716 21,861 30,563 35,770 42,414 44,061 10,434
Veterans Affairs................................ 8,652 9,758 10,713 11,970 13,339 16,577 18,416 3,959
Corps of Engineers.............................. 1,168 1,337 1,490 1,676 1,664 2,031 2,112 581
Other Defense--Civil Programs................... 2,974 3,510 4,002 4,505 5,216 6,319 7,358 1,958
Environmental Protection Agency................. 384 701 763 1,114 2,030 2,531 3,118 1,108
Executive Office of the President............... 29 38 47 50 67 93 80 16
Federal Emergency Management Agency............. 191 11 169 518 225 346 486 117
General Services Administration................. 530 546 655 795 929 376 25 42
International Assistance Programs............... 2,655 2,888 2,980 2,317 3,029 3,665 3,742 1,329
National Aeronautics and Space Administration... 3,752 3,382 3,423 3,312 3,255 3,269 3,671 953
National Science Foundation..................... 464 522 567 585 647 662 733 207
Office of Personnel Management.................. 2,652 3,167 3,776 4,607 5,708 7,062 8,323 2,354
Small Business Administration................... 253 333 452 1,317 753 666 624 94
Social Security Administration (On-budget)...... 458 465 538 567 2,750 5,279 5,576 1,290
Social Security Administration (Off-budget)..... 29,812 35,408 39,620 48,565 55,373 64,159 73,384 19,763
Other Independent Agencies (On-budget).......... 4,263 5,223 5,436 5,654 7,849 9,708 9,576 2,570
Undistributed offsetting receipts............... -12,567 -14,869 -14,672 -18,846 -23,333 -21,267 -22,186 -4,477
(On-budget)................................... (-10,362) (-12,288) (-11,909) (-15,870) (-20,048) (-17,547) (-18,411) (-4,135)
(Off-budget).................................. (-2,205) (-2,582) (-2,763) (-2,975) (-3,284) (-3,719) (-3,775) (-342)
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Total outlays............................. 195,649 210,172 230,681 245,707 269,359 332,332 371,792 95,975
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[[Page 72]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008--Continued
(in millions of dollars)
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Department or other unit 1977 1978 1979 1980 1981 1982 1983 1984
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Legislative Branch.............................. 990 1,064 1,099 1,224 1,214 1,367 1,437 1,579
The Judiciary................................... 393 437 481 567 641 710 787 866
Agriculture..................................... 23,341 30,235 31,758 34,785 41,624 45,700 52,404 42,015
Commerce........................................ 2,010 4,720 3,538 3,129 2,296 2,054 1,925 1,895
Defense--Military............................... 95,147 102,259 113,605 130,912 153,868 180,714 204,410 220,928
Education....................................... 8,717 9,828 12,167 14,612 16,973 14,707 14,433 15,424
Energy.......................................... 5,049 6,413 7,441 7,261 11,757 11,657 10,590 10,991
Health and Human Services....................... 46,493 51,752 57,820 68,255 80,821 88,408 95,008 102,375
Housing and Urban Development................... 5,808 7,650 9,220 12,735 14,880 15,232 15,814 16,663
Interior........................................ 3,220 3,874 4,168 4,472 4,456 3,944 4,552 4,943
Justice......................................... 2,463 2,523 2,658 2,775 2,829 2,742 2,978 3,329
Labor........................................... 23,225 23,694 23,448 30,542 30,911 31,479 38,683 25,348
State........................................... 1,449 1,658 1,987 2,382 2,347 2,684 2,793 2,988
Transportation.................................. 13,137 14,075 16,079 19,802 22,775 20,007 20,643 23,030
Treasury........................................ 48,803 54,798 64,656 76,430 92,479 110,232 116,271 140,908
Veterans Affairs................................ 18,020 18,965 19,891 21,137 22,907 23,941 24,827 25,593
Corps of Engineers.............................. 2,271 2,564 2,898 3,218 3,139 2,962 2,918 3,036
Other Defense--Civil Programs................... 8,251 9,203 10,315 11,961 13,788 14,997 16,004 16,536
Environmental Protection Agency................. 4,365 4,072 4,800 5,603 5,242 5,081 4,312 4,076
Executive Office of the President............... 74 75 81 96 96 95 94 96
Federal Emergency Management Agency............. 519 771 743 1,234 773 395 709 834
General Services Administration................. 109 256 256 273 100 191 126 131
International Assistance Programs............... 3,616 5,123 3,757 7,747 8,127 7,922 7,878 10,835
National Aeronautics and Space Administration... 4,002 4,164 4,380 4,959 5,537 6,155 6,853 7,055
National Science Foundation..................... 753 803 870 912 976 1,099 1,055 1,198
Office of Personnel Management.................. 9,633 10,962 12,663 15,056 18,096 19,983 21,278 22,590
Small Business Administration................... 758 2,820 1,699 2,026 2,032 773 661 510
Social Security Administration (On-budget)...... 6,014 6,595 6,228 7,087 7,862 8,520 29,854 17,651
Social Security Administration (Off-budget)..... 84,344 93,120 103,316 117,872 138,914 155,120 150,731 171,167
Other Independent Agencies (On-budget).......... 9,260 8,525 9,434 13,866 12,633 9,035 9,412 9,590
Undistributed offsetting receipts............... -23,018 -24,250 -27,428 -31,988 -41,852 -42,165 -51,078 -52,329
(On-budget)................................... (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448) (-47,455) (-46,975)
(Off-budget).................................. (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717) (-3,623) (-5,354)
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Total outlays............................. 409,218 458,746 504,028 590,941 678,241 745,743 808,364 851,853
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[[Page 73]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008--Continued
(in millions of dollars)
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Department or other unit 1985 1986 1987 1988 1989 1990 1991 1992
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Legislative Branch.............................. 1,610 1,665 1,812 1,852 2,096 2,241 2,296 2,677
The Judiciary................................... 966 1,071 1,180 1,342 1,499 1,646 1,997 2,308
Agriculture..................................... 55,523 58,679 49,600 44,003 48,316 46,012 54,119 56,437
Commerce........................................ 2,140 2,083 2,127 2,279 2,571 3,734 2,585 2,567
Defense--Military............................... 245,154 265,480 273,966 281,935 294,880 289,755 261,925 286,632
Education....................................... 16,596 17,577 16,670 18,145 21,468 22,972 25,196 25,832
Energy.......................................... 10,587 11,026 10,693 11,166 11,387 12,084 12,479 15,523
Health and Human Services....................... 114,271 122,943 131,414 140,039 152,699 175,531 198,110 231,560
Housing and Urban Development................... 28,720 14,139 15,484 18,938 19,680 20,167 22,751 24,470
Interior........................................ 4,820 4,785 5,046 5,143 5,207 5,825 6,090 6,541
Justice......................................... 3,740 3,920 4,496 5,620 6,449 6,740 8,519 10,109
Labor........................................... 24,738 24,934 24,208 22,662 23,442 26,087 34,790 47,889
State........................................... 3,310 3,595 3,574 4,221 4,577 4,802 5,153 5,943
Transportation.................................. 25,020 27,378 25,424 26,404 26,607 28,650 30,511 32,490
Treasury........................................ 164,785 179,207 180,070 202,173 230,322 254,906 276,031 292,650
Veterans Affairs................................ 26,333 26,536 26,952 29,271 30,041 28,998 31,214 33,897
Corps of Engineers.............................. 2,998 2,806 2,757 3,028 3,256 3,324 3,341 3,565
Other Defense--Civil Programs................... 15,809 17,483 17,963 19,040 20,231 21,692 23,245 24,747
Environmental Protection Agency................. 4,490 4,867 4,904 4,871 4,906 5,108 5,769 5,950
Executive Office of the President............... 111 108 110 122 124 158 193 186
Federal Emergency Management Agency............. 660 992 544 551 531 2,183 870 1,406
General Services Administration................. 8 360 63 -281 -437 -93 527 529
International Assistance Programs............... 11,858 11,041 10,406 7,252 4,291 10,086 11,723 11,108
National Aeronautics and Space Administration... 7,251 7,403 7,591 9,092 11,036 12,429 13,878 13,961
National Science Foundation..................... 1,313 1,550 1,562 1,665 1,752 1,838 2,081 2,249
Office of Personnel Management.................. 23,727 23,955 26,966 29,191 29,073 31,949 34,808 35,596
Small Business Administration................... 680 557 -65 -54 85 692 613 546
Social Security Administration (On-budget)...... 16,793 19,316 16,524 18,113 18,709 17,276 19,008 24,943
Social Security Administration (Off-budget)..... 183,434 190,684 202,422 214,489 227,473 244,998 266,395 281,418
Other Independent Agencies (On-budget).......... 7,606 9,326 11,876 20,971 30,758 68,679 76,839 14,375
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... -310 1,626 1,317 659
Undistributed offsetting receipts............... -58,656 -65,036 -72,262 -78,789 -89,074 -98,930 -110,005 -117,111
(On-budget)................................... (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371) (-83,979) (-87,372)
(Off-budget).................................. (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558) (-26,026) (-29,739)
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Total outlays............................. 946,396 990,430 1,004,082 1,064,455 1,143,646 1,253,165 1,324,369 1,381,655
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[[Page 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008--Continued
(in millions of dollars)
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Department or other unit 1993 1994 1995 1996 1997 1998 1999 2000
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Legislative Branch.............................. 2,406 2,552 2,625 2,273 2,363 2,600 2,609 2,911
The Judiciary................................... 2,628 2,677 2,903 3,059 3,259 3,467 3,790 4,086
Agriculture..................................... 63,144 60,753 56,665 54,352 52,547 53,947 62,834 75,663
Commerce........................................ 2,798 2,915 3,401 3,702 3,783 4,046 5,036 7,807
Defense--Military............................... 278,574 268,646 259,556 253,253 258,322 256,122 261,380 281,223
Education....................................... 30,109 24,557 31,205 29,727 30,009 31,498 31,326 33,900
Energy.......................................... 16,942 17,839 17,617 16,203 14,467 14,438 16,048 15,010
Health and Human Services....................... 253,835 278,901 303,081 319,803 339,535 350,570 359,702 382,626
Housing and Urban Development................... 25,181 25,845 29,044 25,236 27,527 30,227 32,734 30,828
Interior........................................ 6,881 7,071 7,486 6,785 6,770 7,274 7,815 8,029
Justice......................................... 10,514 10,355 11,142 12,366 14,738 16,595 18,823 20,064
Labor........................................... 45,452 37,819 32,808 33,163 31,088 30,599 33,015 31,876
State........................................... 6,412 6,798 6,267 5,739 6,033 5,382 6,456 6,850
Transportation.................................. 34,457 37,228 38,777 38,780 39,832 39,474 41,831 45,965
Treasury........................................ 298,437 307,202 348,190 364,180 378,882 389,642 386,150 390,677
Veterans Affairs................................ 35,487 37,401 37,771 36,920 39,280 41,773 43,168 47,087
Corps of Engineers.............................. 3,354 3,483 3,745 3,627 3,598 3,845 4,191 4,333
Other Defense--Civil Programs................... 25,961 26,971 27,977 28,952 30,282 31,216 32,014 32,864
Environmental Protection Agency................. 5,930 5,855 6,351 6,046 6,164 6,284 6,750 7,238
Executive Office of the President............... 194 231 215 202 221 237 417 283
Federal Emergency Management Agency............. 3,253 4,154 3,136 3,102 3,326 2,096 4,039 3,142
General Services Administration................. 825 448 831 732 1,084 1,091 -46 28
International Assistance Programs............... 11,526 10,498 11,129 9,665 10,126 8,974 10,059 12,093
National Aeronautics and Space Administration... 14,305 13,695 13,378 13,881 14,360 14,206 13,664 13,442
National Science Foundation..................... 2,452 2,642 2,845 3,012 3,130 3,188 3,283 3,487
Office of Personnel Management.................. 36,794 38,596 41,276 42,870 45,404 46,305 47,515 48,660
Small Business Administration................... 785 779 677 873 333 -77 57 -421
Social Security Administration (On-budget)...... 28,143 31,164 31,037 30,694 34,309 37,542 40,021 45,121
Social Security Administration (Off-budget)..... 298,349 313,881 330,370 343,869 358,372 370,069 379,213 396,169
Other Independent Agencies (On-budget).......... -17,370 3,286 -6,102 2,646 -2,876 10,773 6,013 8,722
Other Independent Agencies (Off-budget)......... 1,441 1,103 -1,969 -180 -49 217 1,021 2,029
Undistributed offsetting receipts............... -119,711 -123,469 -137,632 -134,997 -154,969 -161,035 -159,037 -173,019
(On-budget)................................... (-86,507) (-87,857) (-97,895) (-92,212) (-107,272) (-107,353) (-99,581) (-105,586)
(Off-budget).................................. (-33,203) (-35,612) (-39,737) (-42,785) (-47,697) (-53,682) (-59,456) (-67,433)
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Total outlays............................. 1,409,489 1,461,877 1,515,802 1,560,535 1,601,250 1,652,585 1,701,891 1,788,773
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[[Page 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2008--Continued
(in millions of dollars)
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2003 2004 2005 2006 2007 2008
Department or other unit 2001 2002 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 3,034 3,218 3,961 4,336 4,172 4,254 4,352 4,446
The Judiciary................................... 4,405 4,823 5,419 5,663 5,723 5,860 5,988 6,153
Agriculture..................................... 68,144 68,731 72,773 74,124 79,616 80,354 80,751 81,025
Commerce........................................ 5,015 5,314 5,790 5,778 5,933 5,879 6,004 6,385
Defense--Military............................... 291,015 331,951 358,155 370,707 389,579 402,724 416,281 441,098
Education....................................... 35,721 46,282 59,481 58,891 62,990 66,974 68,379 69,959
Energy.......................................... 16,420 17,681 19,796 21,030 22,023 22,347 22,016 21,681
Health and Human Services....................... 426,392 465,812 502,013 539,015 568,204 613,676 655,354 698,420
Homeland Security............................... ........... 17,476 28,155 27,942 28,687 27,913 28,021 28,502
Housing and Urban Development................... 33,939 31,885 37,987 36,486 36,551 37,189 37,751 37,283
Interior........................................ 7,993 9,739 10,357 10,722 11,917 10,976 11,191 11,418
Justice......................................... 21,433 21,112 22,156 24,271 23,483 23,453 21,673 22,128
Labor........................................... 39,755 64,704 70,746 58,118 52,762 53,798 56,280 58,747
State........................................... 7,444 9,453 10,977 10,205 10,545 10,676 10,923 11,212
Transportation.................................. 54,081 56,104 52,280 53,680 54,815 55,357 56,847 58,679
Treasury........................................ 389,300 370,558 368,803 391,968 442,337 484,836 518,560 552,786
Veterans Affairs................................ 45,050 50,884 56,946 61,889 66,877 66,463 65,782 70,790
Corps of Engineers.............................. 4,726 4,797 4,146 4,117 4,080 4,163 4,244 4,345
Other Defense--Civil Programs................... 34,164 35,157 40,148 40,442 40,600 40,699 40,716 40,633
Environmental Protection Agency................. 7,391 7,450 7,958 8,270 8,263 8,199 8,161 8,327
Executive Office of the President............... 246 451 334 341 345 353 361 369
Federal Emergency Management Agency............. 4,413 ........... ........... ........... ........... ........... ........... ...........
General Services Administration................. -8 -677 424 80 90 -8 -30 -85
International Assistance Programs............... 11,777 13,342 13,020 15,235 15,585 16,879 18,053 19,109
National Aeronautics and Space Administration... 14,095 14,430 14,599 15,255 15,854 16,511 16,954 17,531
National Science Foundation..................... 3,690 4,188 4,853 5,092 5,370 5,543 5,727 5,827
Office of Personnel Management.................. 50,914 52,512 55,793 58,475 61,575 64,582 67,672 70,965
Small Business Administration................... -570 493 1,553 770 795 813 833 855
Social Security Administration (On-budget)...... 40,007 45,816 44,506 47,498 54,146 53,657 53,114 59,114
Social Security Administration (Off-budget)..... 421,257 442,425 465,404 483,267 501,532 522,186 546,566 573,644
Other Independent Agencies (On-budget).......... 11,475 16,636 14,994 17,228 16,752 15,849 17,083 17,629
Other Independent Agencies (Off-budget)......... 2,302 -651 -4,238 -3,045 -3,664 -988 -906 -1,247
Allowances...................................... ........... ........... -1,125 -527 -1,573 -1,378 -35 57
Undistributed offsetting receipts............... -191,125 -201,121 -207,787 -217,898 -242,565 -256,126 -268,463 -287,268
(On-budget)................................... (-114,404) (-115,009) (-114,718) (-119,177) (-135,002) (-138,522) (-139,309) (-144,972)
(Off-budget).................................. (-76,721) (-86,112) (-93,069) (-98,721) (-107,563) (-117,604) (-129,154) (-142,296)
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Total outlays............................. 1,863,895 2,010,975 2,140,377 2,229,425 2,343,399 2,463,663 2,576,203 2,710,517
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