[Historical Tables]
[Section 4 - Federal Government Outlays by Agency]
[Table 4.1 - Outlays by Agency: 1962-2012]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 73]]

 
     Table  4.1--OUTLAYS BY AGENCY: 1962-2012
                                                                                      
                                                                                    (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: 1962-2012--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)
                                                                            --------------------------------------------------------------------------------------------------------------------
      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: 1962-2012--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)
                                                                            --------------------------------------------------------------------------------------------------------------------
      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: 1962-2012--Continued
                                                                                    (in millions of dollars)
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                          Department or other unit                               1988         1989         1990         1991         1992         1993         1994         1995         1996
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Legislative Branch.........................................................       1,852        2,220        2,238        2,250        2,637        2,403        2,542        2,626        2,275
The Judiciary..............................................................       1,342        1,499        1,646        1,997        2,308        2,628        2,677        2,903        3,059
Agriculture................................................................      43,931       48,258       45,860       53,992       56,320       63,027       60,622       56,559       54,229
Commerce...................................................................       2,279        2,571        3,734        2,585        2,567        2,798        2,915        3,401        3,702
Defense--Military..........................................................     281,890      294,834      289,704      261,866      286,578      278,512      268,579      259,490      253,201
Education..................................................................      18,145       21,468       22,972       25,196       25,832       30,109       24,557       31,205       29,727
Energy.....................................................................      11,165       11,386       12,083       12,472       15,515       16,933       17,830       17,608       16,195
Health and Human Services..................................................     140,039      152,699      175,531      198,110      231,560      253,835      278,901      303,079      319,801
Homeland Security..........................................................       6,180        5,671        7,233        6,662        7,591        9,659       10,721        9,387        9,694
Housing and Urban Development..............................................      18,938       19,680       20,167       22,751       24,470       25,181       25,845       29,044       25,236
Interior...................................................................       5,143        5,207        5,825        6,090        6,541        6,881        7,071        7,486        6,785
Justice....................................................................       4,656        5,275        5,886        7,670        9,208        9,485        9,369       10,149       11,049
Labor......................................................................      22,662       23,442       26,087       34,790       47,889       45,452       37,819       32,808       33,163
State......................................................................       4,221        4,577        4,802        5,153        5,943        6,412        6,798        6,267        5,739
Transportation.............................................................      23,698       23,828       25,642       27,237       29,098       30,958       33,563       35,132       35,144
Treasury...................................................................     200,408      229,337      253,941      274,612      291,010      296,827      305,573      346,883      362,868
Veterans Affairs...........................................................      29,271       30,041       28,998       31,214       33,897       35,487       37,401       37,771       36,920
Corps of Engineers.........................................................       3,028        3,256        3,324        3,341        3,565        3,354        3,483        3,745        3,627
Other Defense--Civil Programs..............................................      19,040       20,231       21,692       23,245       24,747       25,961       26,971       27,977       28,952
Environmental Protection Agency............................................       4,871        4,906        5,108        5,769        5,950        5,930        5,855        6,351        6,046
Executive Office of the President..........................................         122          124          158          193          186          194          231          215          202
General Services Administration............................................         -94         -444         -170          445          457          721          332          679          560
International Assistance Programs..........................................       7,252        4,291       10,086       11,723       11,108       11,526       10,498       11,129        9,665
National Aeronautics and Space Administration..............................       9,092       11,036       12,429       13,878       13,961       14,305       13,695       13,378       13,881
National Science Foundation................................................       1,665        1,752        1,838        2,081        2,249        2,452        2,642        2,845        3,012
Office of Personnel Management.............................................      29,191       29,073       31,949       34,808       35,596       36,794       38,596       41,276       42,870
Small Business Administration..............................................         -54           85          692          613          546          785          779          677          873
Social Security Administration (On-budget).................................      18,113       18,709       17,276       19,008       24,943       28,143       31,164       31,037       30,694
Social Security Administration (Off-budget)................................     214,489      227,473      244,998      266,395      281,418      298,349      313,881      330,370      343,869
Other Independent Agencies (On-budget).....................................      19,022       30,729       68,707       76,872       14,408      -17,311        3,361       -5,992        2,747
Other Independent Agencies (Off-budget)....................................       1,712         -310        1,626        1,317          659        1,441        1,103       -1,969         -180
Undistributed offsetting receipts..........................................     -78,789      -89,074      -98,930     -110,005     -117,111     -119,711     -123,469     -137,632     -134,997
  (On-budget)..............................................................    (-66,992)    (-72,822)    (-77,371)    (-83,979)    (-87,372)    (-86,507)    (-87,857)    (-97,895)    (-92,212)
  (Off-budget).............................................................    (-11,798)    (-16,252)    (-21,558)    (-26,026)    (-29,739)    (-33,203)    (-35,612)    (-39,737)    (-42,785)
                                                                            --------------------------------------------------------------------------------------------------------------------
      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    1,560,608
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