[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2011]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011
(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
Homeland Security.......................................................... 566 642 747 774 705 782 973 1,055 1,089
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.................................................................... 236 256 275 327 305 336 359 423 537
Labor...................................................................... 3,914 3,523 3,454 3,121 3,239 3,562 4,180 4,161 4,976
State...................................................................... 457 572 455 552 629 655 645 631 661
Transportation............................................................. 3,854 4,145 4,736 5,201 5,145 5,242 5,555 5,724 6,136
Treasury................................................................... 8,474 9,553 10,289 10,791 11,761 12,737 14,290 16,473 19,070
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
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 94 414 458
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)..................................... 2,283 1,615 1,178 1,815 2,494 3,683 4,290 2,918 4,263
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)
--------------------------------------------------------------------------------------------------------------------
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 74]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--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 11,021 10,167 10,302 15,518 17,682 5,009 23,287 30,179
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 6,412
Health and Human Services.................................................. 20,391 25,309 25,578 28,062 33,751 40,261 10,530 46,493 51,752
Homeland Security.......................................................... 1,011 1,340 1,833 1,661 2,099 2,455 648 2,755 3,217
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.................................................................... 801 1,053 1,460 1,728 1,985 2,140 548 2,220 2,248
Labor...................................................................... 8,456 10,426 9,561 9,964 18,578 26,524 6,109 23,225 23,694
State...................................................................... 680 747 807 955 1,075 1,393 407 1,449 1,658
Transportation............................................................. 7,039 7,244 7,834 7,724 9,144 11,709 2,902 11,978 12,791
Treasury................................................................... 20,452 21,539 30,201 35,369 41,843 43,407 10,272 48,061 54,010
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
General Services Administration............................................ 546 655 795 929 341 -13 30 70 213
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)................................. 465 538 567 2,750 5,279 5,576 1,290 6,014 6,595
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)..................................... 5,223 5,082 5,497 7,076 8,595 8,490 3,297 9,433 9,022
Other Independent Agencies (Off-budget).................................... ........... 355 157 773 1,112 1,085 -726 -173 -496
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 75]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--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................................................................ 31,698 34,721 41,541 45,623 52,317 41,928 55,435 58,599 49,507
Commerce................................................................... 3,538 3,129 2,296 2,054 1,925 1,895 2,140 2,083 2,127
Defense--Military.......................................................... 113,605 130,912 153,861 180,693 204,356 220,865 245,114 265,443 273,922
Education.................................................................. 12,167 14,612 16,973 14,707 14,433 15,424 16,596 17,577 16,670
Energy..................................................................... 7,441 7,260 11,756 11,656 10,590 10,990 10,586 11,025 10,692
Health and Human Services.................................................. 57,820 68,255 80,821 88,408 95,008 102,375 114,271 122,943 131,414
Homeland Security.......................................................... 3,415 4,296 3,943 3,847 4,689 5,060 5,007 5,383 5,383
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 4,552 4,943 4,820 4,785 5,046
Justice.................................................................... 2,353 2,438 2,438 2,325 2,493 2,816 3,182 3,336 3,807
Labor...................................................................... 23,448 30,542 30,911 31,479 38,683 25,348 24,738 24,934 24,208
State...................................................................... 1,987 2,382 2,347 2,684 2,793 2,988 3,310 3,595 3,574
Transportation............................................................. 14,642 18,166 20,922 17,931 18,239 20,507 22,510 24,889 22,851
Treasury................................................................... 63,830 75,451 91,691 109,418 115,366 139,919 163,692 178,078 178,688
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
General Services Administration............................................ 211 573 795 550 528 463 364 713 464
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)................................. 6,228 7,087 7,862 8,520 29,854 17,651 16,793 19,316 16,524
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)..................................... 10,324 13,953 11,802 9,184 8,644 8,848 7,052 8,872 10,477
Other Independent Agencies (Off-budget).................................... -891 -431 89 -553 322 360 142 42 943
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........................................................ 504,028 590,941 678,241 745,743 808,364 851,853 946,396 990,441 1,004,083
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[[Page 76]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--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 2,220 2,238 2,250 2,637 2,403 2,542 2,626
The Judiciary................................... 1,342 1,499 1,646 1,997 2,308 2,628 2,677 2,903
Agriculture..................................... 43,931 48,258 45,860 53,992 56,320 63,027 60,622 56,559
Commerce........................................ 2,279 2,571 3,734 2,585 2,567 2,798 2,915 3,401
Defense--Military............................... 281,890 294,834 289,704 261,866 286,578 278,512 268,579 259,490
Education....................................... 18,145 21,468 22,972 25,196 25,832 30,109 24,557 31,205
Energy.......................................... 11,165 11,386 12,083 12,472 15,515 16,933 17,830 17,608
Health and Human Services....................... 140,039 152,699 175,531 198,110 231,560 253,835 278,901 303,079
Homeland Security............................... 6,180 5,671 7,233 6,662 7,591 9,659 10,721 9,387
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 5,825 6,090 6,541 6,881 7,071 7,486
Justice......................................... 4,656 5,275 5,886 7,670 9,208 9,485 9,369 10,149
Labor........................................... 22,662 23,442 26,087 34,790 47,889 45,452 37,819 32,808
State........................................... 4,221 4,577 4,802 5,153 5,943 6,412 6,798 6,267
Transportation.................................. 23,698 23,828 25,642 27,237 29,098 30,958 33,563 35,132
Treasury........................................ 200,408 229,337 253,941 274,612 291,010 296,827 305,573 346,883
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
General Services Administration................. -94 -444 -170 445 457 721 332 679
International Assistance Programs............... 7,252 4,291 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)...... 18,113 18,709 17,276 19,008 24,943 28,143 31,164 31,037
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).......... 19,022 30,729 68,707 76,872 14,408 -17,311 3,361 -5,992
Other Independent Agencies (Off-budget)......... 1,712 -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............................. 1,064,481 1,143,829 1,253,130 1,324,331 1,381,649 1,409,522 1,461,907 1,515,884
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[[Page 77]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
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Department or other unit 1996 1997 1998 1999 2000 2001 2002 2003
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Legislative Branch.............................. 2,275 2,364 2,601 2,610 2,912 3,035 3,219 3,427
The Judiciary................................... 3,059 3,259 3,467 3,790 4,086 4,405 4,823 5,123
Agriculture..................................... 54,229 52,405 53,819 62,703 75,481 68,001 68,738 72,374
Commerce........................................ 3,702 3,783 4,046 5,032 7,803 5,010 5,314 5,676
Defense--Military............................... 253,201 258,265 256,057 261,302 281,161 290,340 331,951 388,870
Education....................................... 29,727 30,009 31,498 31,326 33,900 35,721 46,282 57,400
Energy.......................................... 16,195 14,458 14,430 15,906 14,982 16,340 17,681 19,385
Health and Human Services....................... 319,801 339,525 350,560 359,673 382,552 426,311 465,812 505,345
Homeland Security............................... 9,694 10,541 10,627 13,337 13,134 15,025 17,557 31,967
Housing and Urban Development................... 25,236 27,527 30,227 32,734 30,828 33,939 31,876 37,474
Interior........................................ 6,785 6,770 7,274 7,815 8,029 7,868 9,739 9,210
Justice......................................... 11,049 13,076 13,996 16,232 17,254 18,695 21,112 21,539
Labor........................................... 33,163 31,088 30,599 33,015 31,876 39,755 64,704 69,593
State........................................... 5,739 6,033 5,382 6,456 6,850 7,444 9,453 9,261
Transportation.................................. 35,144 36,072 35,561 37,675 41,499 49,282 56,024 50,807
Treasury........................................ 362,868 377,499 388,075 384,247 388,559 386,906 370,558 366,987
Veterans Affairs................................ 36,920 39,280 41,773 43,168 47,087 45,050 50,884 56,891
Corps of Engineers.............................. 3,627 3,598 3,845 4,191 4,333 4,726 4,797 4,751
Other Defense--Civil Programs................... 28,952 30,282 31,216 32,014 32,864 34,164 35,157 39,883
Environmental Protection Agency................. 6,046 6,164 6,284 6,750 7,238 7,391 7,450 8,061
Executive Office of the President............... 202 221 237 417 283 246 451 387
General Services Administration................. 560 882 820 -360 91 -269 -666 573
International Assistance Programs............... 9,665 10,126 8,974 10,059 12,093 11,777 13,336 13,463
National Aeronautics and Space Administration... 13,881 14,360 14,206 13,664 13,442 14,095 14,430 14,552
National Science Foundation..................... 3,012 3,130 3,188 3,283 3,487 3,690 4,188 4,736
Office of Personnel Management.................. 42,870 45,404 46,305 47,515 48,660 50,914 52,512 54,135
Small Business Administration................... 873 333 -77 57 -421 -570 493 1,558
Social Security Administration (On-budget)...... 30,694 34,309 37,542 40,021 45,121 40,007 45,816 46,333
Social Security Administration (Off-budget)..... 343,869 358,372 370,069 379,213 396,169 421,257 442,011 461,401
Other Independent Agencies (On-budget).......... 2,747 -2,810 10,902 6,206 8,853 11,458 16,809 14,650
Other Independent Agencies (Off-budget)......... -180 -49 217 1,021 2,029 2,302 -651 -5,245
Undistributed offsetting receipts............... -134,997 -154,969 -161,035 -159,037 -173,019 -191,125 -200,707 -210,450
(On-budget)................................... (-92,212) (-107,272) (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303)
(Off-budget).................................. (-42,785) (-47,697) (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147)
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Total outlays............................. 1,560,608 1,601,307 1,652,685 1,702,035 1,789,216 1,863,190 2,011,153 2,160,117
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[[Page 78]]
Table 4.1--OUTLAYS BY AGENCY: 1962-2011--Continued
(in millions of dollars)
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2006 2007 2008 2009 2010 2011
Department or other unit 2004 2005 estimate estimate estimate estimate estimate estimate
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Legislative Branch.............................. 3,885 4,000 4,427 4,438 4,409 4,451 4,395 4,448
The Judiciary................................... 5,392 5,566 6,088 6,386 6,241 6,194 6,133 6,202
Agriculture..................................... 71,769 85,284 95,712 92,783 91,197 90,124 90,079 91,715
Commerce........................................ 5,850 6,168 6,462 6,603 7,288 8,278 11,050 7,607
Defense--Military............................... 437,116 474,434 512,079 504,863 473,222 472,966 486,067 500,943
Education....................................... 62,819 72,945 83,984 64,484 63,653 62,893 62,909 62,810
Energy.......................................... 19,972 21,347 21,703 21,419 20,925 20,939 21,154 21,590
Health and Human Services....................... 543,389 581,527 641,464 699,580 721,681 756,628 798,731 860,318
Homeland Security............................... 26,537 39,302 66,753 43,553 38,045 39,013 35,518 35,147
Housing and Urban Development................... 45,019 42,518 46,807 44,668 42,836 40,420 38,754 38,055
Interior........................................ 8,936 9,101 9,112 9,432 12,888 9,365 9,787 9,055
Justice......................................... 28,954 22,723 22,294 24,682 22,333 22,243 22,155 22,501
Labor........................................... 56,706 46,965 51,434 53,357 48,563 50,554 53,044 55,469
State........................................... 10,934 12,817 13,620 14,487 15,442 15,977 16,029 16,053
Transportation.................................. 54,548 56,931 61,253 65,651 65,961 66,881 67,076 67,527
Treasury........................................ 375,360 408,742 452,125 494,293 538,550 574,911 608,640 641,507
Veterans Affairs................................ 59,554 69,995 70,410 73,844 78,891 81,274 83,540 90,379
Corps of Engineers.............................. 4,838 4,766 7,413 5,879 4,645 4,594 4,552 4,577
Other Defense--Civil Programs................... 41,730 43,483 45,668 47,299 48,556 49,588 50,211 50,512
Environmental Protection Agency................. 8,334 7,920 7,930 7,904 7,940 7,664 7,466 7,337
Executive Office of the President............... 3,308 7,723 7,362 2,391 1,034 321 320 323
General Services Administration................. -403 55 407 898 376 428 396 347
International Assistance Programs............... 13,737 14,954 16,302 16,843 17,394 18,169 18,549 18,988
National Aeronautics and Space Administration... 15,189 15,613 15,554 16,356 17,042 17,671 17,761 17,565
National Science Foundation..................... 5,118 5,435 5,760 5,838 6,141 6,488 6,972 7,395
Office of Personnel Management.................. 56,535 59,511 63,459 67,265 70,252 73,002 75,441 77,391
Small Business Administration................... 4,075 2,502 1,188 605 606 598 597 606
Social Security Administration (On-budget)...... 49,005 54,547 53,742 55,083 63,463 65,849 68,884 78,252
Social Security Administration (Off-budget)..... 481,200 506,779 538,708 567,626 594,887 627,620 687,731 756,798
Other Independent Agencies (On-budget).......... 10,256 16,556 15,882 18,198 18,930 18,923 18,094 17,979
Other Independent Agencies (Off-budget)......... -4,130 -1,791 1,422 3,428 113 187 -137 688
Allowances...................................... ........... ........... 3,726 5,464 3,110 2,609 1,372 -161
Undistributed offsetting receipts............... -212,526 -226,213 -241,573 -275,503 -293,022 -295,062 -312,395 -330,154
(On-budget)................................... (-114,967) (-123,436) (-132,453) (-157,594) (-164,489) (-153,815) (-158,459) (-163,768)
(Off-budget).................................. (-97,559) (-102,777) (-109,120) (-117,909) (-128,533) (-141,247) (-153,936) (-166,386)
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Total outlays............................. 2,293,006 2,472,205 2,708,677 2,770,097 2,813,592 2,921,760 3,060,875 3,239,769
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