Outlays of the U-S- Government, September 2010 [$ millions] Classification Outlays Legislative Branch: Senate 871 House of Representatives

1,349 Joint Items 21 Capitol Police 307 Congressional Budget Office 42 Architect of the Capitol 493 Library of Congress 876 Government Printing Office 152 Government Accountability Office 523 United States Tax Court 48 Other Legislative Branch Agencies 59 Proprietary Receipts from the Public (17) Intrabudgetary Transaction (20) Offsetting Governmental Receipts -----Total--Legislative Branch Judicial Branch: Supreme Court of the United States 91 Courts of Appeals, District Courts, and Other Judicial Services 6,750 Other 305 Proprietary Receipts from the Public (117) Intrabudgetary Transactions (386) Total--Judicial Branch Department of Agriculture: Agricultural Research Service 1,200 National Institute of Food and Agriculture: Research and Education Activities 638 Extension Activities 467 Other 77 Animal and Plant Health Inspection Service 1,183 Food Safety and Inspection Service 962 Agricultural Marketing Service 1,207 Risk Management Agency: Administrative and Operating Expenses 73 Federal Crop Insurance Corporation Fund 7,889 Farm Service Agency: Salaries and Expenses 1,137 USDA Disaster Assistance -----Agricultural Disaster Relief Fund 3 Commodity Credit Corporation 10,305 Tobacco Trust Fund 1,130 Agricultural Credit Insurance Fund 503 Other 255 Total--Farm Service Agency 13,332 Natural Resources Conservation Service: Conservation Operations 840 Farm Security and Rural Investment Programs 1,584 Other 302 Rural Development 38 Rural Housing Service: Rural Housing Insurance Fund 188 Rental Assistance Program 974 Other 357 Rural Utilities Service: Rural Electrification and Telecommunications Fund (766) Other 794 Foreign Agricultural Service 1,922 Food and Nutrition Service: Supplemental Nutrition Assistance Program 55,604 Child Nutrition Programs 15,252 Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) 6,480 Other 512 Total--Food and Nutrition Service 77,848 Forest Service: National Forest System 1,499 Capital Improvement and Maintenance 524 Wildland Fire Management 2,374 Forest Service Permanent Appropriations 685 Other 862 Total--Forest Service 5,943 Other 959 Proprietary Receipts from the Public (3,383) Intrabudgetary Transactions (191) Total--Department of Agriculture Department of Commerce: Economic Development Administration 274 Bureau of the Census 2,594 International Trade Administration 411 National Oceanic and Atmospheric Administration 4,671 National Institute of Standards and Technology 747 National Telecommunication and Information Administration 1,718 Other 407 Proprietary Receipts from the Public (86) Intrabudgetary Transactions (16) Total--Department of Commerce Department of Defense-Military: Military Personnel: Department of the Army 66,024 Department of the Navy 44,463 Department of the Air Force 33,115 Defense Agencies 3,745 Total--Military Personnel 147,347 Operation and Maintenance: Department of the Army 98,943 Department of the Navy 50,218 Department of the Air Force 51,112 Defense Agencies 59,039 Total--Operation and Maintenance 259,312 International Reconstruction and Other Assistance: Department of the Army 33 Procurement: Department of the Army 45,598 Department of the Navy 38,939 Department of the Air Force 37,565 Defense Agencies 7,114 Total--Procurement 129,217 Research, Development, Test, and Evaluation: Department of the Army 11,764 Department of the Navy 19,411 Department of the Air Force 26,105 Defense Agencies 21,749 Total--Research, Development, Test, and Evaluation 79,030 Military Construction: Department of the Army 4,418 Department of the Navy 1,872 Department of the Air Force 1,401 Defense Agencies 9,922 Total--Military Construction 17,613 Family Housing: Department of the Army 718 Department of the Navy 496 Department of the Air Force 1,248 Defense Agencies 258 Revolving and Management Funds: Department of the Navy 1,660 Defense Agencies: Working Capital Fund 1,376 Other 94 Allowances (46) Trust Funds: Department of the Army 7 Department of the Navy 27 Department of the Air Force 6 Defense Agencies 191 Proprietary Receipts from the Public: Department of the Army (338) Department of the Navy (273) Department of the Air Force (65) Defense Agencies (961) Intrabudgetary Transactions: Department of the Army (73) Department of the Navy (56) Department of the Air Force (46) Defense Agencies 7 Offsetting Governmental Receipts: Department of the Army (10) Defense Agencies (**) Total--Department of Defense--Military Department of Education: Office of Elementary and Secondary Education: Accelerating Achievement and Ensuring Equity 15,874 Impact Aid 1,308 Education Improvement Programs 5,398 State Fiscal Stabilization Fund, Recovery Act 12,433 Other 118 Total--Office of Elementary and Secondary Education 35,131 Office of Innovation and Improvement 997 Office of Safe and Drug-Free Schools 727 Office of English Language Acquisition 710 Office of Special Education and Rehabilitative Services: Special Education 12,769 Rehabilitation Services and Disability Research 3,186 Special Institutions for Persons with Disabilities 203 Office of Vocational and Adult Education 2,034 Office of Postsecondary Education: Higher Education 2,241 Other 218 Total--Office of Postsecondary Education 2,459 Office of Federal Student Aid: Student Financial Assistance 23,190 Academic Competitiveness-Smart Grant Program 607 Student Aid Administration 750 Federal Student Loan Reserve Fund (751) Federal Direct Student Loans 1,406 Federal Family Education Loans 527 Total--Office of Federal Student Aid 25,727 Institute of Education Sciences 579 Departmental Management 574 Hurricane Education Recovery 60 Other -----Proprietary Receipts from the Public (31,766) Intrabudgetary Transactions (2) Total--Department of Education Department of Energy: National Nuclear Security Administration: Naval Reactors 819 Weapons Activities 6,209 Defense Nuclear Nonproliferation 1,674 Other 412 Environmental and Other Defense Activities: Defense Environmental Cleanup 6,004 Other Defense Activities 944 Defense Nuclear Waste Disposal 129 Other (**) Energy Programs: Science 4,129 Energy Supply 1,236 Energy Efficiency and Renewable Energy 1,666 Fossil Energy Research and Development 551 Uranium Enrichment Decontamination and Decommissioning Fund 586 Advancement Technology Vehicles Manufacturing Loan Program 457 Title 17 Innovative Technology Loan Guarantee Program (13) Other 1,453 Total--Energy Programs 10,065 Power Marketing Administration 453 Departmental Administration 210 Proprietary Receipts from the Public (1,482) Intrabudgetary Transactions (1,730) Offsetting Governmental Receipts (23) Total--Department of Energy Department of Health and Human Services: Food and Drug Administration 1,842 Health Resources and Services Administration 7,280 Indian Health Services 3,644 Centers for Disease Control and Prevention 6,247 National Institutes of Health 29,847 Substance Abuse and Mental Health Services Administration 3,371 Agency for Healthcare Research and Quality (80) Centers for Medicare and Medicaid Services: Grants to States for Medicaid 250,924 Payments to Health Care Trust Funds 209,270 Children's Health Insurance Fund 7,547 State Grants and Demonstrations 498 Federal Hospital Insurance Trust Fund: Benefit Payments 240,027 Administrative Expenses 2,267 Total--FHI Trust Fund 242,294 Health Care Fraud and Abuse Control 1,083 Federal Supplementary Medical Insurance Trust Fund: Benefit Payments 204,286 Administrative Expenses 3,084 Medicare Prescription Drugs: Benefit Payments 52,964 Administrative Expenses 234 Total--FSMI Trust Fund 260,568 Other (10) Total--Centers for Medicare and Medicaid Services 972,174 Administration for Children and Families: Temporary Assistance for Needy Families 17,861 Contingency Fund 1,072 Payments to States for Child Support Enforcement and Family Support Programs 4,352 Low Income Home Energy Assistance 4,533 Refugee and Entrant Assistance 675 Child Care Entitlement to States 2,952 Payments to States for the Child Care and Development Block Grant 2,353 Social Services Block Grant 1,854 Children and Families Services Programs 9,176 Payments to States for Foster Care and Adoption Assistance 6,859 Other 529 Total--Administration for Children and Families 52,215 Administration on Aging 1,453 Departmental Management 2,279 Other 522 Proprietary Receipts from the Public (75,239) Intrabudgetary Transactions: Payments for Health Insurance for the Aged: Federal Supplementary Medical Insurance Trust Fund (194,268) Payments for Tax and Other Credits: Federal Hospital Insurance Trust Fund (14,036) Other (986) Total--Department of Health and Human Services Department of Homeland Security: Departmental Management and Operations 1,008 Citizenship and Immigration Services 2,520 United States Secret Service 1,706 Transportation Security Administration 4,872 Immigration and Customs Enforcement 5,269 Customs and Border Protection 12,122 United States Coast Guard 9,547 National Protection and Programs Directorate 1,632 Federal Emergency Management Administration: State and Local Programs 2,044 Firefighter Assistance Grants 510 Disaster Relief 10,038 National Flood Insurance Fund 2,086 Other 1,634 Total--Federal Emergency Management Administration 16,312 Science and Technology 1,032 Domestic Nuclear Detection Office 494 Other 420 Proprietary Receipts from the Public (79) Intrabudgetary Transactions 7 Offsetting Governmental Receipts (5,148) Total--Department of Homeland Security Department of Housing and Urban Development: Public and Indian Housing Programs: Tenant Based Rental Assistance 15,981 Housing Certificate Fund 1,573 Project-Based Rental Assistance 7,482 Public Housing Capital Fund 3,207 Public Housing Operating Fund 4,449 Revitalization of Severely Distressed Public Housing (Hope VI) 317 Native American Housing Block Grant 643 Other (44) Total--Public and Indian Housing Programs 33,607 Community Planning and Development: Housing Opportunities for Persons with AIDS 317 Community Development Fund 6,407 Home Investment Partnership Program 1,915 Neighborhood Stabilization Program 116 Homeless Assistance Grants 1,483 Other 96 Total--Community Planning and Development 10,333 Housing Programs: Credit Accounts: FHA-Mutual Mortgage Insurance Fund, Program Account 10,426 FHA-Mutual Mortgage Insurance Capital Reserve Account (2,052) FHA-Mutual Mortgage and Cooperative Housing Insurance Fund, Liquidating Account 25 FHA-General and Special Risk Fund, Program Account 6,851 FHA-General and Special Risk Fund, Liquidating Account (106) Housing for the Elderly or Handicapped Fund, Liquidating Account (747) Home Ownership Preservation Equity Fund 5 Housing for the Elderly 979 Housing for Persons with Disabilities 845 Other Assisted Housing Programs 51 Other (15) Total--Housing Programs 16,262 Government National Mortgage Association: Guarantees of Mortgage-Backed Securities 21 Management and Administration 1,672 Other 263 Proprietary Receipts from the Public: GNMA, Guarantees of Mortgage-Backed Securities (888) FHA-General and Special Risk Fund (183) Other (49) Intrabudgetary Transactions (18) Offsetting Governmental Receipts (3) Total--Department of Housing and Urban Development Department of the Interior: Land and Minerals Management: Bureau of Land Management: Management of Lands and Resources 879 Other 666 Minerals Management Service 2,115 Office of Surface Mining Reclamation and Enforcement 461 Total--Land and Minerals Management 4,121 Water and Science: Bureau of Reclamation: Water and Related Resources 902 Other 196 United States Geological Survey 1,001 Other 90 Total--Water and Science 2,189 Fish and Wildlife and Parks: United States Fish and Wildlife Service 2,364 National Park Service 3,083 Total--Fish and Wildlife and Parks 5,447 Bureau of Indian Affairs and Bureau of Indian Education 2,608 Departmental Offices: Insular Affairs 432 Office of the Special Trustee for American Indians 586 Department-Wide Programs 1,335 Other 227 Proprietary Receipts from the Public (5,167) Intrabudgetary Transactions (**) Total--Department of the Interior Department of Justice: General Administration 2,135 Legal Activities and United States Marshals: General Legal Activities 766 United States Attorneys 1,822 United States Marshals Service 922 Assets Forfeiture Fund 1,063 Other 520 Federal Bureau of Investigation 6,589 Drug Enforcement Administration 2,287 Bureau of Alcohol, Tobacco, Firearms, and Explosives 1,062 Federal Prison System 6,009 Office of Justice Programs: State and Local Law Enforcement Assistance 2,338 Community Oriented Policing Services 227 Crime Victims Fund 557 Other 1,277 Other 689 Proprietary Receipts from the Public (54) Intrabudgetary Transactions (34) Offsetting Governmental Receipts (460) Total--Department of Justice Department of Labor: Employment and Training Administration: Training and Employment Services 4,447 Office of Job Corps 1,611 Community Service Employment for Older Americans 560 Federal Unemployment Benefits and Allowances 440 Federal Additional Unemployment Compensation Program-Recovery Act 6,467 State Unemployment Insurance and Employment Service Operations 113 Payments to the Unemployment Trust Fund 1,455 Advances to the Unemployment Trust Fund and Other Funds 50 Program Administration 66 Unemployment Trust Fund: Federal-State Unemployment Insurance: State Unemployment Benefits 112,798 State Administrative Expenses 3,832 Federal Administrative Expenses 502 Other 3 Total--Unemployment Trust Fund 117,135 Other 15,766 Total--Employment and Training Administration 148,111 Pension Benefit Guaranty Corporation 194 Employment Standards Administration 440 Office of Workers' Compensation Programs: Special Benefits 1,249 Energy Employees Occupational Illness Compensation Fund 1,035 Special Benefits for Disabled Coal Miners 241 Black Lung Disability Trust Fund 9,317 Other 284 Occupational Safety and Health Administration 505 Mine Safety and Health Administration 348 Bureau of Labor Statistics 490 Departmental Management 419 Other 149 Proprietary Receipts from the Public (32) Intrabudgetary Transactions (24,593) Total--Department of Labor Department of State: Administration of Foreign Affairs: Diplomatic and Consular Programs 6,303 Educational and Cultural Exchange Programs 512 Embassy Security, Construction, and Maintenance 1,222 Payment to Foreign Service Retirement and Disability Fund 250 Foreign Service Retirement and Disability Fund 815 Other 134 Total--Administration of Foreign Affairs 9,236 International Organizations and Conferences 4,422 Global Health and Child Survival 4,125 Migration and Refugee Assistance 1,594 International Narcotics Control and Law Enforcement 724 Andean Counterdrug Programs 470 Other 1,184 Proprietary Receipts from the Public (14) Intrabudgetary Transactions (311) Total--Department of State Department of Transportation: Office of the Secretary 210 Federal Aviation Administration: Operations 3,762 Airport and Airway Trust Fund: Grants-In-Aid for Airports 4,055 Facilities and Equipment 2,462 Research, Engineering, and Development 143 Trust Fund Share of FAA Operations 5,238 Total--Airport and Airway Trust Fund 11,899 Other (242) Total--Federal Aviation Administration 15,419 Federal Highway Administration: Highway Trust Fund: Federal-Aid Highways 36,347 Other 62 Highway Infrastructure Investment, Recovery Act 2,417 Other Programs 7,955 Total--Federal Highway Administration 46,781 Federal Motor Carrier Safety Administration 508 National Highway Traffic Safety Administration 3,591 Federal Railroad Administration: Operating Subsidy Grants to the National Railroad Passenger Corporation 560 Capital and Debt Service Grants to the National Railroad Passenger Corporation 979 Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service, Recovery Act 2 Other 279 Total--Federal Railroad Administration 1,819 Federal Transit Administration: Formula Grants 740 Capital Investment Grants 2,483 Formula and Bus Grants 7,264 Transit Capital Assistance, Recovery Act 570 Other 294 Total--Federal Transit Administration 11,351 Maritime Administration 515 Other 265 Proprietary Receipts from the Public (389) Intrabudgetary Transactions: Payment from the General Fund, Highway Trust Fund (7,000) Other 14 Offsetting Governmental Receipts (79) Total--Department of Transportation Department of the Treasury: Departmental Offices: Exchange Stabilization Fund (1,580) Grants for Specified Energy Property in Lieu of Tax Credit 1,053 Housing and Economic Recovery Programs 95,612 Troubled Asset Relief Programs 153,871 Other 1,200 Financial Management Service: Payment to the Resolution Funding Corporation 2,120 Financial Agent Services 567 Interest Paid to Credit Financing Accounts 12,636 Claims, Judgments, and Relief Acts 2,293 Other 838 Total--Financial Management Service 18,453 Federal Financing Bank (531) Alcohol and Tobacco Tax and Trade Bureau: Salaries and Expenses 96 Internal Revenue Collections for Puerto Rico 473 Bureau of Engraving and Printing 20 United States Mint (161) Bureau of the Public Debt 305 Internal Revenue Service: Taxpayer Services 2,417 Enforcement 4,989 Operations Support 3,778 Payment Where Earned Income Credit Exceeds Liability for Tax 42,418 Payment Where Child Credit Exceeds Liability for Tax 24,284 Payment Where Tax Credits to Aid First Time Homebuyers Exceeds Liability for Tax 9,386 Payment Where Making Work Pay Credit Exceeds Liability for Tax, Recovery Act 663 Refunding Internal Revenue Collections, Interest 2,418 Other 3,476 Total--Internal Revenue Service 93,830 Comptroller of the Currency (71) Office of Thrift Supervision (15) Interest on the Public Debt: Interest on Treasury Debt Securities (Gross): Public Issues (Accrual Basis) 186,049 Special Issues (Cash Basis) 197,023 Total--Interest on Treasury Debt Securities (Gross) 383,073 Total--Interest on the Public Debt 383,073 Other 85 Proprietary Receipts from the Public (38,557) Intrabudgetary Transactions (5,383) Total--Department of the Treasury Department of Veterans Affairs: Veterans Health Administration: Medical Services 33,989 Medical Support and Compliance 4,225 Medical Facilities 4,620 Other 604 Benefit Programs: Public Enterprise Funds: Housing Accounts (12) Other 21 Compensation and Pensions 44,735 Readjustment Benefits 3,875 Veterans Housing Benefit Program Fund 466 Insurance Funds: National Service Life 1,188 Veterans Special Life (2) Other 140 Total--Benefit Programs --50,412 Departmental Administration: Construction 1,166 Information Technology Systems 2,395 General Operating Expenses 1,841 Other 442 Proprietary Receipts from the Public: National Service Life (136) Other (4,107) Intrabudgetary Transactions 3 Total--Department of Veterans Affairs Corps of Engineers: Construction 1,695 Operation and Maintenance 2,035 Flood Control and Coastal Emergencies 1,345 Harbor Maintenance Trust Fund 773 Rivers and Harbors Contributed Funds 381 Other 1,194 Proprietary Receipts from the Public (573) Intrabudgetary Transactions (11) Total--Corps of Engineers Other Defense Civil Programs: Military Retirement: Payment to Military Retirement Fund 51,125 Military Retirement Fund 49,964 Retiree Health Care: Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund 10,660 Department of Defense Medicare-Eligible Retiree Health Care Fund 8,358 Educational Benefits 431 Other 268 Proprietary Receipts from the Public (16) Intrabudgetary Transactions (63,514) Total--Other Defense Civil Programs Environmental Protection Agency: Science and Technology 829 Environmental Programs and Management 2,374 State and Tribal Assistance Grants 3,446 Payment to the Hazardous Substance Superfund 1,748 Hazardous Substance Superfund 1,350 Other 206 Proprietary Receipts from the Public (116) Intrabudgetary Transactions (1,748) Offsetting Governmental Receipts (21) Total--Environmental Protection Agency Executive Office of the President: The White House 54 Office of Management and Budget 85 Unanticipated Needs: Iraq Relief and Reconstruction Fund 392 Other -----Other 213 Proprietary Receipts from the Public (1) Intrabudgetary Transactions (**) Total--Executive Office of the President General Services Administration: Real Property Activities 254 Supply and Technology Activities 5 General Activities --216 Proprietary Receipts from the Public (143) Intrabudgetary Transactions (12) Total--General Services Administration International Assistance Programs: Millennium Challenge Corporation 651 International Security Assistance: Foreign Military Financing Program 5,118 Economic Support Fund 5,264 Other 789 Total--International Security Assistance 11,171 Multilateral Assistance: Contribution to the International Development Association 1,256 Other 1,163 Proprietary Receipts from the Public (27) Total--Multilateral Assistance -2,393 Agency for International Development: Development Assistance Program 1,473 Assistance for Europe, Eurasia and Central Asia 10 International Disaster Assistance 635 Operating Expenses 811 Other 1,039 Proprietary Receipts from the Public (136) Intrabudgetary Transactions (22) Total--Agency for International Development 3,809 Overseas Private Investment Corporation: Overseas Private Investment Corporation Accounts (89) Proprietary Receipts from the Public (223) Total--Overseas Private Investment Corporation (312) Peace Corps 313 International Monetary Programs (498) Military Sales Programs: Foreign Military Sales Trust Fund 21,894 Other (**) Proprietary Receipts from the Public (24,913) Other 291 Total--International Assistance Programs National Aeronautics and Space Administration: Science 7,613 Aeronautics 286 Exploration 2,350 Cross Agency Support 2,137 Space Operations 6,721 Other 68 Proprietary Receipts from the Public (6) Intrabudgetary Transactions (2) Total--National Aeronautics and Space Administration National Science Foundation: Research and Related Activities 4,652 Education and Human Resources 848 Other 507 Proprietary Receipts from the Public (50) Total--National Science Foundation Office of Personnel Management: Government Payment for Annuitants, Employees Health and Life Insurance Benefits 9,106 Payment to Civil Service Retirement And Disability Fund 31,422 Civil Service Retirement and Disability Fund 67,668 Employees Life Insurance Fund (1,785) Employees and Retired Employees Health Benefits Fund 175 Other 12 Proprietary Receipts from the Public (8) Intrabudgetary Transactions: Postal Service Contributions (2,822) Civil Service Retirement and Disability Fund: General Fund Contributions (31,422) Other (44) Total--Office of Personnel Management Small Business Administration: Salaries and Expenses 376 Business Loans Program 1,766 Disaster Loans Program 584 Other 8 Proprietary Receipts from the Public (489) Intrabudgetary Transactions (**) Total--Small Business Administration Social Security Administration: Payments to Social Security Trust Funds 20,826 Supplemental Security Income Program 48,101 Economic Recovery Payments 13,079 Federal Old-Age and Survivors Insurance Trust Fund (Off-Budget): Benefit Payments 544,601 Administrative Expenses 3,398 Payment to Railroad Retirement Account 3,690 Total--FOASI Trust Fund 551,689 Federal Disability Insurance Trust Fund (Off-Budget): Benefit Payments 115,086 Administrative Expenses 2,581 Payment to Railroad Retirement Account 448 Other (**) Total--FDI Trust Fund 118,114 Other 360 Proprietary Receipts from the Public: On-Budget ---(3,711) Off-Budget ---(86) Intrabudgetary Transactions: Off-Budget1 --(20,824) Total--Social Security Administration Other Independent Agencies: Broadcasting Board of Governors 724 Corporation for National and Community Service 915 Corporation for Public Broadcasting 461 District of Columbia: Courts 295 General and Special Payments 613 Equal Employment Opportunity Commission 350 Export-Import Bank of the United States (360) Federal Communications Commission: Universal Service Fund 8,021 Spectrum Auction Program Account 55 Other (72) Federal Deposit Insurance Corporation: Deposit Insurance Fund 6,474 FSLIC Resolution Fund 181 Office of Inspector General 26 Total--Federal Deposit Insurance Corporation 6,682 Federal Drug Control Programs 394 Federal Housing Finance Agency 33 Intelligence Community Management Account 593 Legal Services Corporation 386 National Archives and Records Administration 398 National Credit Union Administration 15,977 National Endowment for the Arts 152 National Endowment for the Humanities 151 Institute of Museum and Library Services 263 National Labor Relations Board 256 Nuclear Regulatory Commission 132 Postal Service: Off-Budget: Public Enterprise Funds 51 Other 253 Other 118 Railroad Retirement Board: Federal Windfall Subsidy 69 Federal Payments to the Railroad Retirement Accounts 321 Railroad Unemployment Insurance Trust Fund: Benefit Payments 149 Transfer to Administrative Funds 16 Rail Industry Pension Fund: Benefit Payments 4,221 Advances from FOASDI Fund (1,307) OASDI Certifications 1,302 Transfer to Administrative Funds 63 Other (**) National Railroad Retirement Investment Trust: Administrative Expenses 70 Transfers to the Railroad Retirement Trust Funds from the National Railroad Retirement Investment Trust 1,553 Railroad Social Security Equivalent Benefit Account: Benefit Payments 6,383 Transfer to Administrative Funds 32 Other 139 Proprietary Receipts from the Public 3,893 Intrabudgetary Transactions: Payments from Other Funds to the Railroad Retirement Trust Funds (4,137) Other (1,874) Total--Railroad Retirement Board 10,895 Securities and Exchange Commission (67) Smithsonian Institution 882 Tennessee Valley Authority 70 Other 1,733 Total--Other Independent Agencies Undistributed Offsetting Receipts: Other Interest(**) Employer Share, Employee Retirement: Department of Health and Human Services: Federal Hospital Insurance Trust Fund: Federal Employer Contributions (3,120) Postal Service Employer Contributions (815) Department of State: Foreign Service Retirement and Disability Fund (237) Other Defense Civil Programs: Military Retirement Fund (21,288) Department of Defense Medicare-Eligible Retiree Health Care Fund (10,644) Office of Personnel Management: Civil Service Retirement and Disability Fund (20,323) Social Security Administration (Off-Budget): Federal Old-Age and Survivors Insurance Trust Fund: Federal Employer Contributions (12,161) Federal Disability Insurance Trust Fund: Federal Employer Contributions (2,065) Other (3) Total--Employer Share, Employee Retirement (70,656) Interest Received by Trust Funds: Judicial Branch: Judicial Survivors Annuity Fund (20) Department of Health and Human Services: Federal Hospital Insurance Trust Fund (15,901) Federal Supplementary Medical Insurance Trust Fund (2,980) Department of Homeland Security: Oil Spill Liability Trust Fund (19) Other (57) Department of Labor: Unemployment Trust Fund (2,705) Department of State: Foreign Service Retirement and Disability Fund (783) Department of Transportation: Airport and Airway Trust Fund (308) Department of Veterans Affairs: National Service Life Insurance Fund (512) United States Government Life Insurance Fund (2) Corps of Engineers (133) Other Defense Civil Programs: Military Retirement Fund (2,733) Educational Benefits Fund (27) Armed Forces Retirement Home (**) Environmental Protection Agency (56) Office of Personnel Management: Civil Service Retirement and Disability Fund (37,189) Social Security Administration (Off-Budget): Federal Old-Age and Survivors Insurance Trust Fund (107,227) Federal Disability Insurance Trust Fund (10,727) Independent Agencies: Railroad Retirement Board (33) Other (24) Other (126) Total--Interest Received by Trust Funds (181,561) Digital Television Transition and Public Safety Fund (16,690) Rents and Royalties on the Outer Continental Shelf Lands (5,293) Total--Undistributed Offsetting Receipts Total Outlays 3,520,082 Total On-Budget 3,003,064 Total Off-Budget 517,018 Total Surplus (+) or Deficit (1,415,724) Total On-Budget (1,552,716) Total Off-Budget +136,992

A TEA PARTY BUDGET [$ millions] Outlays Classification Totals Items left after they would get done with the budget Legislative Branch: Senate House of Representatives Joint Items Capitol Police Congressional Budget Office Architect of the Capitol Government Printing Office Government Accountability Office United States Tax Court Other Legislative Branch Agencies Proprietary Receipts from the Public Intrabudgetary Transaction Offsetting Governmental Receipts 4,703 Total--Legislative Branch Judicial Branch: Supreme Court of the United States Courts of Appeals, District Courts, and Other Judicial Services Other Proprietary Receipts from the Public Intrabudgetary Transactions 6,643 Total--Judicial Branch Department of Agriculture: National Institute of Food and Agriculture: Outlays Totals

Outlays $871 $1,349 $21 $307 $42 $493 $152 $523 $48 $59 ($17) ($20) ------

$3,828 $91 $6,750 $305 ($117) ($386) $6,643

Risk Management Agency:

Farm Service Agency:

Commodity Credit Corporation

$10,305

Total--Farm Service Agency Natural Resources Conservation Service:

Rural Housing Service:

Rural Utilities Service:

Food and Nutrition Service:

Special Supplemental Nutrition Program for

Total--Food and Nutrition Service Forest Service:

Total--Forest Service

114,436 Total--Department of Agriculture Department of Commerce: Economic Development Administration Bureau of the Census International Trade Administration

$10,305 $274 $2,594 $411

Other Proprietary Receipts from the Public Intrabudgetary Transactions 10,720 Total--Department of Commerce Department of Defense-Military: Military Personnel: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Total--Military Personnel Operation and Maintenance: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Total--Operation and Maintenance International Reconstruction and Other Assistance: Department of the Army Procurement: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Total--Procurement Research, Development, Test, and Evaluation: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Total--Research, Development, Test, and Evaluation Military Construction: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Total--Military Construction Family Housing: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Revolving and Management Funds: Department of the Navy Defense Agencies: Working Capital Fund Other Allowances Trust Funds: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Proprietary Receipts from the Public: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Intrabudgetary Transactions: Department of the Army Department of the Navy Department of the Air Force Defense Agencies Offsetting Governmental Receipts: Department of the Army Defense Agencies 636,772 Total--Department of Defense--Military Department of Education: Office of Elementary and Secondary Education:

$407 ($86) ($16) $3,584

$66,024 $44,463 $33,115 $3,745 $147,347 $98,943 $50,218 $51,112 $59,039 $259,312 $33 $45,598 $38,939 $37,565 $7,114 $129,216 $11,764 $19,411 $26,105 $21,749 $79,030 $4,418 $1,872 $1,401 $9,922 $17,613 $718 $496 $1,248 $258 $1,660 $1,376 $94 ($46) $7 $27 $6 $191 ($338) ($273) ($65) ($961) ($73) ($56) ($46) $7 ($10) (**) $636,771 $33

$2,720 $1,660

$1,424

$231

($1,637)

($168)

($10)

Total--Office of Elementary and Secondary Education

Office of Special Education and Rehabilitative Services:

Office of Postsecondary Education:

Total--Office of Postsecondary Education Office of Federal Student Aid:

Total--Office of Federal Student Aid

53,387 Total--Department of Education Department of Energy: National Nuclear Security Administration: Naval Reactors Weapons Activities Defense Nuclear Nonproliferation Other Environmental and Other Defense Activities: Other Defense Activities Defense Nuclear Waste Disposal Other Energy Programs: Energy Supply Fossil Energy Research and Development Uranium Enrichment Decontamination and Decommissioning Fund

$0

$819 $6,209 $1,674 $412

$944 $129 (**)

$1,236 $551 $586

Other Total--Energy Programs Power Marketing Administration Departmental Administration Proprietary Receipts from the Public Intrabudgetary Transactions Offsetting Governmental Receipts 23,684 Total--Department of Energy Department of Health and Human Services: Food and Drug Administration

$1,453 $453 $210 ($1,482) ($1,730) ($23) $11,441 $1,842

Centers for Medicare and Medicaid Services:

Federal Hospital Insurance Trust Fund:

Total--FHI Trust Fund Federal Supplementary Medical Insurance Trust Fund:

Medicare Prescription Drugs:

Total--FSMI Trust Fund Total--Centers for Medicare and Medicaid Services Administration for Children and Families:

Total--Administration for Children and Families

Intrabudgetary Transactions: Payments for Health Insurance for the Aged: Payments for Tax and Other Credits:

796,266 Total--Department of Health and Human Services Department of Homeland Security: Departmental Management and Operations Citizenship and Immigration Services United States Secret Service Transportation Security Administration Immigration and Customs Enforcement Customs and Border Protection United States Coast Guard National Protection and Programs Directorate Federal Emergency Management Administration:

$1,842 $1,008 $2,520 $1,706 $4,872 $5,269 $12,122 $9,547 $1,632

Total--Federal Emergency Management Administration Science and Technology Domestic Nuclear Detection Office Other Proprietary Receipts from the Public Intrabudgetary Transactions Offsetting Governmental Receipts 51,714 Total--Department of Homeland Security Department of Housing and Urban Development: Public and Indian Housing Programs:

$1,032 $494 $420 ($79) $7 ($5,148) $35,402

Total--Public and Indian Housing Programs Community Planning and Development:

Total--Community Planning and Development Housing Programs: Credit Accounts:

Total--Housing Programs Government National Mortgage Association:

Proprietary Receipts from the Public:

61,018 Total--Department of Housing and Urban Development Department of the Interior: Land and Minerals Management: They would keep these do they can sell them off and privatize them Bureau of Land Management: Management of Lands and Resources Other Minerals Management Service Office of Surface Mining Reclamation and Enforcement Total--Land and Minerals Management Water and Science: Bureau of Reclamation: Water and Related Resources Other United States Geological Survey Other Total--Water and Science Fish and Wildlife and Parks:

$0

$879 $666 $2,115 $461

$902 $196 $1,001 $90

Total--Fish and Wildlife and Parks Departmental Offices: Insular Affairs

$432

11,778 Total--Department of the Interior Department of Justice: General Administration Legal Activities and United States Marshals: General Legal Activities United States Attorneys United States Marshals Service Assets Forfeiture Fund Other Federal Bureau of Investigation Drug Enforcement Administration Federal Prison System Office of Justice Programs: State and Local Law Enforcement Assistance Community Oriented Policing Services Crime Victims Fund Other Other Proprietary Receipts from the Public Intrabudgetary Transactions Offsetting Governmental Receipts 27,713 Total--Department of Justice Department of Labor: Employment and Training Administration:

$11,778 $2,135 $766 $1,822 $922 $1,063 $520 $6,589 $2,287 $6,009 $2,338 $227 $557 $1,277 $689 ($54) ($34) ($460) $26,653

Unemployment Trust Fund: Federal-State Unemployment Insurance:

Total--Unemployment Trust Fund Total--Employment and Training Administration

Office of Workers' Compensation Programs:

138,156 Total--Department of Labor Department of State: Administration of Foreign Affairs: Diplomatic and Consular Programs Embassy Security, Construction, and Maintenance Payment to Foreign Service Retirement and Disability Fund Foreign Service Retirement and Disability Fund Other Total--Administration of Foreign Affairs

$0

$6,303 $1,222 $250 $815 $134

International Narcotics Control and Law Enforcement Andean Counterdrug Programs Other Proprietary Receipts from the Public Intrabudgetary Transactions 21,430 Total--Department of State Department of Transportation: Office of the Secretary Federal Aviation Administration: Airport and Airway Trust Fund:

$724 $470 $1,184 ($14) ($311) $10,777 $210

Total--Airport and Airway Trust Fund Total--Federal Aviation Administration Federal Highway Administration: Highway Trust Fund:

Total--Federal Highway Administration

Federal Railroad Administration:

Total--Federal Railroad Administration Federal Transit Administration:

Total--Federal Transit Administration Maritime Administration Other Proprietary Receipts from the Public Intrabudgetary Transactions:

$515 $265 ($389)

73,006 Total--Department of Transportation Department of the Treasury: Departmental Offices: Exchange Stabilization Fund Grants for Specified Energy Property in Lieu of Tax Credit

$601

($1,580) $1,053

Other Financial Management Service: Payment to the Resolution Funding Corporation Financial Agent Services Interest Paid to Credit Financing Accounts Claims, Judgments, and Relief Acts Other Total--Financial Management Service Federal Financing Bank Alcohol and Tobacco Tax and Trade Bureau: Salaries and Expenses Internal Revenue Collections for Puerto Rico Bureau of Engraving and Printing United States Mint Bureau of the Public Debt Internal Revenue Service:

$1,200 $2,120 $567 $12,636 $2,293 $838 ($531) $96 $473 $20 ($161) $305

Total--Internal Revenue Service Comptroller of the Currency Office of Thrift Supervision Interest on the Public Debt: Interest on Treasury Debt Securities (Gross): Public Issues (Accrual Basis) Special Issues (Cash Basis) Total--Interest on Treasury Debt Securities (Gross) Total--Interest on the Public Debt Other Proprietary Receipts from the Public Intrabudgetary Transactions 701,772 Total--Department of the Treasury Department of Veterans Affairs: Veterans Health Administration:

($71) ($15)

$19,243

$186,049 $197,023 $383,073 $383,072 $85 ($38,557) ($5,383) $358,460

($43,855)

Benefit Programs: Public Enterprise Funds: Housing Accounts Other Compensation and Pensions Readjustment Benefits Insurance Funds: National Service Life Veterans Special Life Other Total--Benefit Programs --Departmental Administration:

($12) $21 $44,735 $3,875

$1,188 ($2) $140

General Operating Expenses Other Proprietary Receipts from the Public: National Service Life Other Intrabudgetary Transactions 95,454 Total--Department of Veterans Affairs Corps of Engineers: They would privatize this as soon as possible Construction Operation and Maintenance Flood Control and Coastal Emergencies Harbor Maintenance Trust Fund Rivers and Harbors Contributed Funds Other Proprietary Receipts from the Public Intrabudgetary Transactions 6,840 Total--Corps of Engineers Other Defense Civil Programs: Military Retirement: Payment to Military Retirement Fund Military Retirement Fund Retiree Health Care: Payment to Department of Defense Department of Defense Medicare-Eligible

$1,841 $442 ($136) ($4,107) $3 $47,988 $1,695 $2,035 $1,345 $773 $381 $1,194 ($573) ($11) $6,839

$51,125 $49,964

57,276 Total--Other Defense Civil Programs Environmental Protection Agency:

$101,089

8,070 Total--Environmental Protection Agency Executive Office of the President: The White House Office of Management and Budget Unanticipated Needs: Iraq Relief and Reconstruction Fund Other Other Proprietary Receipts from the Public Intrabudgetary Transactions 743 Total--Executive Office of the President General Services Administration: Real Property Activities Supply and Technology Activities General Activities --Proprietary Receipts from the Public Intrabudgetary Transactions 320 Total--General Services Administration International Assistance Programs: International Security Assistance:

$54 $85 $392 -----$213 ($1) (**) $743 $254 $5 $216 ($143) ($12) $320

Total--International Security Assistance Multilateral Assistance:

Total--Multilateral Assistance -Agency for International Development:

Total--Agency for International Development Overseas Private Investment Corporation: Overseas Private Investment Corporation Accounts Proprietary Receipts from the Public Total--Overseas Private Investment Corporation

($89) ($223) ($312)

Military Sales Programs: Foreign Military Sales Trust Fund Other Proprietary Receipts from the Public Other 14,801 Total--International Assistance Programs National Aeronautics and Space Administration: would privatize as soon as possible Science Aeronautics Exploration Cross Agency Support Space Operations Other Proprietary Receipts from the Public Intrabudgetary Transactions 19,168 Total--National Aeronautics and Space Administration National Science Foundation:

$21,894 (**) ($24,913) $291 ($2,728) $7,613 $286 $2,350 $2,137 $6,721 $68 ($6) ($2) $19,167

5,958 Total--National Science Foundation Office of Personnel Management: these would all be reduced in proportion to the loss of gov jobs Government Payment for Annuitants, Employees Health and Life Insurance Benefits Payment to Civil Service Retirement And Disability Fund Civil Service Retirement and Disability Fund Employees Life Insurance Fund Employees and Retired Employees Health Benefits Fund Other Proprietary Receipts from the Public Intrabudgetary Transactions: Postal Service Contributions Civil Service Retirement and Disability Fund: General Fund Contributions Other 72,302 Total--Office of Personnel Management Small Business Administration: Salaries and Expenses Business Loans Program Disaster Loans Program Other Proprietary Receipts from the Public Intrabudgetary Transactions 2,246 Total--Small Business Administration Social Security Administration:

$9,106 $31,422 $67,668 ($1,785) $175 $12 ($8) ($2,822) ($31,422) ($44) $72,302 $376 $1,766 $584 $8 ($489) (**) $2,245

Federal Old-Age and Survivors Insurance Trust Fund (Off-Budget):

Total--FOASI Trust Fund Federal Disability Insurance Trust Fund (Off-Budget):

Total--FDI Trust Fund Proprietary Receipts from the Public:

Intrabudgetary Transactions: 727,549 Total--Social Security Administration Other Independent Agencies: $0

District of Columbia: Courts General and Special Payments Equal Employment Opportunity Commission Export-Import Bank of the United States Federal Communications Commission: Universal Service Fund Spectrum Auction Program Account Other Federal Deposit Insurance Corporation: Deposit Insurance Fund FSLIC Resolution Fund Office of Inspector General Total--Federal Deposit Insurance Corporation Federal Drug Control Programs Federal Housing Finance Agency Intelligence Community Management Account Legal Services Corporation

$295 $613 $350 ($360) $8,021 $55 ($72) $6,474 $181 $26 $394 $33 $593 $386

Nuclear Regulatory Commission Postal Service: Off-Budget:

$132

Railroad Retirement Board:

Railroad Unemployment Insurance Trust Fund:

Rail Industry Pension Fund:

National Railroad Retirement Investment Trust:

Railroad Social Security Equivalent Benefit Account:

Intrabudgetary Transactions:

Total--Railroad Retirement Board

50,356 Total--Other Independent Agencies Undistributed Offsetting Receipts: Other InterestEmployer Share, Employee Retirement: Department of Health and Human Services: Federal Hospital Insurance Trust Fund:

$17,121 (**)

Department of State: Foreign Service Retirement and Disability Fund Other Defense Civil Programs: Military Retirement Fund Department of Defense Medicare-Eligible Retiree Health Care Fund Office of Personnel Management: Civil Service Retirement and Disability Fund Social Security Administration (Off-Budget): Federal Old-Age and Survivors Insurance Trust Fund: Federal Disability Insurance Trust Fund:

($237) ($21,288) ($10,644) ($20,323)

Total--Employer Share, Employee Retirement Interest Received by Trust Funds: Judicial Branch: Judicial Survivors Annuity Fund Department of Health and Human Services:

($70,656)

($20)

Department of Homeland Security: Oil Spill Liability Trust Fund Other Department of Labor: Department of State: Foreign Service Retirement and Disability Fund Department of Transportation: Department of Veterans Affairs: National Service Life Insurance Fund United States Government Life Insurance Fund Corps of Engineers Other Defense Civil Programs: Military Retirement Fund Armed Forces Retirement Home Office of Personnel Management: Civil Service Retirement and Disability Fund Social Security Administration (Off-Budget):

($19) ($57)

($783)

($512) ($2) ($133) ($2,733) (**)

($37,189)

Independent Agencies: Other Other Total--Interest Received by Trust Funds Digital Television Transition and Public Safety Fund Rents and Royalties on the Outer Continental Shelf Lands (274,199) Total--Undistributed Offsetting Receipts Total Outlays Total On-Budget Total Off-Budget Total Surplus (+) or Deficit Total On-Budget Total Off-Budget ($24) ($126) ($16,690) ($5,293) ($186,729) $1,196,130