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Table 2.

--2006 BUDGET RECEIPTS BY SOURCE
(fiscal years; in millions of dollars)

2005
Actual

2006
Estimate
Budget Mid-Session

Actual

Change, 2006 Actual from:
Budget Mid-Session

Receipts by Source
Individual income taxes ........................................................................
Corporation income taxes.....................................................................
Social insurance and retirement receipts:
Employment and general retirement:
On-budget.....................................................................................
Off-budget.....................................................................................
Subtotal, Employment and general retirement..........................
Unemployment insurance..................................................................
Other retirement contributions...........................................................
Subtotal, Social insurance and retirement receipts.......................

927,222
278,281

997,599
277,122

1,063,374
332,257

1,043,908
353,915

46,309
76,793

-19,466
21,658

170,187
577,475
747,663
42,001
4,460
794,123

181,818
609,965
791,783
44,832
4,472
841,087

180,452
605,225
785,677
43,708
4,472
833,857

181,660
608,382
790,042
43,420
4,358
837,820

-158
-1,583
-1,741
-1,412
-114
-3,267

1,208
3,157
4,365
-288
-114
3,963

Excise taxes....................................................................................
Estate and gift taxes..............................................................................
Customs duties...................................................................................
Miscellaneous receipts………………………………………………………

73,093
24,764
23,378
32,487

73,511
27,523
25,887
42,762

73,165
27,420
24,666
45,717

73,962
27,877
24,810
44,390

451
354
-1,077
1,628

797
457
144
-1,327

2,153,350
1,575,874
577,475

2,285,491
1,675,526
609,965

2,400,456
1,795,231
605,225

2,406,681
1,798,299
608,382

121,190
122,773
-1,583

6,225
3,068
3,157

Total, Receipts................................................................................
On-budget...............................................................................
Off-budget................................................................................

NOTE: Detail may not add to totals or changes due to rounding.

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

2005
Actual

2006
Estimate
Budget Mid-Session

Actual

Change, 2006 Actual from:
Budget Mid-Session

Outlays by Major Agency
Legislative Branch.................................................................................
The Judiciary....................................................................................
Agriculture:
Farm Service Agency……………………………………………………
Food and Nutrition Service:
Food stamps.................................................................................
Other.............................................................................................
Agriculture Marketing Service…………………………………………..
Natural Resources Conservation Service………………………………
Rural Housing Service………………………………………………..
Risk Management Agency………………………………………………
Rural Utilities Service……………………………………………………
Forest Service...................................................................................
Offsetting receipts…………………………………………………………
Other.................................................................................................
Subtotal, Agriculture......................................................................
Commerce............................................................................................
Defense-Military:
Military Personnel…………………………………………………………
Operations and Maintenance……………………………………………
Procurement………………………………………………………………
Research, Development, Test, and Evaluation………………………
Military Construction……………………………………………………..
Revolving and management funds…………………………………….
Anticipated funding for the Global War on Terror (distributed
across accounts in Mid-Session and actuals)………………………
Other.................................................................................................
Subtotal, Defense-Military.............................................................
Education:
Office of Elementary and Secondary Education...............................
Office of Special Education and Rehabilitative Services……………
Office of Postsecondary Education…………………………………..
Office of Federal Student Aid…………..............................................

3,995
5,543

4,427
6,088

4,427
6,084

4,129
5,820

-298
-268

-298
-264

21,247

22,505

21,842

21,411

-1,094

-431

32,613
17,216
1,066
1,091
389
2,950
-1,537
5,037
-2,165
7,426
85,333

35,223
18,435
1,667
3,068
445
3,294
384
5,385
-2,101
7,407
95,712

34,503
18,435
1,717
3,081
445
3,294
384
5,402
-2,110
7,656
94,649

34,620
17,832
1,584
2,760
896
3,445
712
5,528
-2,683
7,428
93,534

-603
-603
-83
-308
451
151
328
143
-582
21
-2,178

117
-603
-133
-321
451
151
328
126
-573
-228
-1,115

6,147

6,462

6,581

6,374

-88

-207

127,463
188,120
82,294
65,691
5,330
2,788

116,346
192,563
88,754
70,766
7,322
2,389

126,627
206,972
93,278
71,196
7,358
2,835

127,542
203,786
89,758
68,628
6,245
2,230

11,196
11,223
1,004
-2,138
-1,077
-159

915
-3,186
-3,520
-2,568
-1,113
-605

--2,689
474,374

30,058
3,881
512,079

--3,833
512,099

--1,167
499,355

-30,058
-2,714
-12,724

---2,666
-12,744

22,917
14,089
2,254
29,020

22,601
14,355
2,399
37,084

22,201
14,805
2,274
41,775

21,652
15,135
2,308
47,998

-949
780
-91
10,914

-549
330
34
6,223

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

2005
Actual
--4,578
72,857

2006
Estimate
Budget Mid-Session
1,460
1,722
6,085
5,664
83,984
88,441

Actual
1,140
5,194
93,427

17,136
4,138
21,274

16,880
4,823
21,703

16,424
3,888
20,312

16,300
3,352
19,652

-580
-1,471
-2,051

-124
-536
-660

339,430
181,720
5,129
468
46,035

396,927
192,334
5,775
2,510
47,173

389,998
184,927
5,839
2,464
47,181

381,817
180,625
5,451
1,244
47,107

-15,110
-11,709
-324
-1,266
-66

-8,181
-4,302
-388
-1,220
-74

21,340
25,091
-42,186
4,437
581,463

21,309
25,939
-55,113
4,610
641,464

21,309
26,709
-55,792
4,814
627,449

20,898
26,018
-53,472
4,630
614,318

-411
79
1,641
20
-27,146

-411
-691
2,320
-184
-13,131

Homeland Security:
Security, Enforcement, and Investigations……………………………
Coast Guard………………………………………………………………
Federal Emergency Management Administration……………….……
Preparedness………………………………………………………………
Science and Technology……………………………………………
Other………………………………………………………………………
Subtotal, Homeland Security…………………………………………

13,931
7,317
13,613
3,589
835
-567
38,717

16,147
7,789
38,885
3,017
1,596
-681
66,753

16,372
7,971
44,467
3,563
961
-701
72,633

14,667
7,897
42,656
3,498
1,051
-670
69,100

-1,480
108
3,771
481
-545
11
2,347

-1,705
-74
-1,811
-65
90
31
-3,533

Housing and Urban Development:
Public and Indian Housing Programs……………………………………
Federal Housing Administration………………………..……………
Other housing programs………………………………………………
Community Planning and Development………………………………
Government National Mortgage Association………………………….

31,311
1,980
871
8,356
-379

32,162
3,180
1,032
10,389
-224

32,113
2,667
337
10,931
-224

31,400
2,382
312
8,570
-422

-762
-798
-720
-1,819
-198

-713
-285
-25
-2,361
-198

Hurricane education recovery……………………………………………
Other.................................................................................................
Subtotal, Education.......................................................................
Energy:
Atomic energy defense activities.....................................................
Other.................................................................................................
Subtotal, Energy...........................................................................
Health and Human Services:
Medicare (gross outlays)...................................................................
Medicaid.........................................................................................
State children's health insurance fund..............................................
Other Centers for Medicare and Medicaid Services programs………
Public Health Service........................................................................
Temporary assistance for needy families and payments to States for
child support enforcement and family support programs................
Other Administration for Children and Families................................
Proprietary receipts………………………………………………………
Other.................................................................................................
Subtotal, Health and Human Services..........................................

Change, 2006 Actual from:
Budget Mid-Session
-320
-582
-891
-470
9,443
4,986

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

Other.................................................................................................
Subtotal, Housing and Urban Development..................................
Interior...................................................................................................
Justice:
Office of Justice Programs………………………………………………
Federal Bureau of Investigations………………………………………
Federal Prison System…………………………………………………
Drug Enforcement Administration………………………………………
Other.................................................................................................
Subtotal, Justice............................................................................
Labor:
Training and employment services...................................................
Unemployment trust fund..................................................................
Pension Benefit Guaranty Corporation.............................................
Employment Standards Administration…………………………………
Other.................................................................................................
Subtotal, Labor..............................................................................

2005
Actual
309
42,448

2006
Estimate
Budget Mid-Session
268
32
46,807
45,856

Actual
193
42,434

Change, 2006 Actual from:
Budget Mid-Session
-75
161
-4,373
-3,422

9,288

9,112

9,635

9,063

-49

-572

4,193
5,111
4,844
1,759
6,459
22,366

3,269
5,795
4,771
1,758
6,701
22,294

3,594
5,838
4,771
1,769
6,625
22,597

4,300
5,681
5,051
1,933
6,356
23,320

1,031
-114
280
175
-345
1,026

706
-157
280
164
-269
723

5,324
36,067
94
2,898
2,560
46,943

3,766
39,733
-145
3,934
4,146
51,434

3,716
35,768
396
3,236
3,981
47,097

5,255
35,104
-2,618
3,022
2,377
43,139

1,489
-4,629
-2,473
-912
-1,769
-8,295

1,539
-664
-3,014
-214
-1,604
-3,958

State:
Administration of Foreign Affairs……………………………………
International organizations and conferences…………………………
International narcotics control and law enforcement…………………
Andean counterdrug initiative……………………………………………
Other………………………………………………………………………
Subtotal, State..............................................................................

7,646
2,689
545
735
1,139
12,754

7,736
2,150
749
1,038
1,947
13,620

8,083
2,209
801
1,038
1,892
14,023

7,701
2,023
424
678
2,130
12,957

-35
-127
-325
-360
183
-663

-382
-186
-377
-360
238
-1,066

Transportation:
Federal Highway Administration.......................................................
Federal Transit Administration..........................................................
Federal Aviation Administration........................................................
Other.................................................................................................
Subtotal, Transportation..........................................................

31,876
8,358
13,839
2,524
56,597

34,554
8,525
14,421
3,753
61,253

34,744
8,526
14,421
3,741
61,432

34,192
8,637
14,189
3,122
60,141

-362
112
-232
-631
-1,112

-552
111
-232
-619
-1,291

-263

-854

-965

-1,395

-541

-430

Treasury:
Exchange Stabilization Fund..........................................................

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

Interest on the public debt..........................................................
IRS:
Earned income tax credit...........................................................
Child tax credit…………………………………………………………
Refunding collections, interest…………………………………….
Other.............................................................................................
Financial Management Service:
Payment to Resolution Funding Corporation……………………
Interest paid to credit financing accounts……………………………
Other………………………………………………………….
Federal Financing Bank……………………………………….
Offsetting receipts……………………………………………………..
Other.................................................................................................
Subtotal, Treasury.........................................................................
Veterans Affairs………………………………………………………………
Corps of Engineers...............................................................................
Other defense civil programs:
Military retirement…………………………………………………………
Medicare eligible retiree health care……………………………………
Intrabudgetary transactions………………………………………………
Other……………...……………………………………………………..
Subtotal, Other defense civil programs.........................................
Environmental Protection Agency.........................................................
Executive Office of the President:
Iraqi relief and reconstruction fund………………………………..
Other………………………………………………………………………
Subtotal, Executive Office of the President…………………………
General Services Administration..........................................................
International Assistance Programs:
International Security Assistance:
Foreign Military Financing..........................................................
Foreign military loan program…………………………………………
Economic Support Fund...............................................................
Other.............................................................................................
Agency for International Development..............................................
Overseas Private Investment Corporation……………………………

2005
Actual
352,350

2006
Estimate
Budget Mid-Session
398,744
400,208

Actual
405,872

Change, 2006 Actual from:
Budget Mid-Session
7,128
5,664

34,559
14,624
6,112
10,115

35,098
14,113
3,662
10,732

36,277
15,400
3,021
10,732

36,166
15,473
4,172
10,601

1,068
1,360
510
-131

-111
73
1,151
-131

2,130
4,429
2,428
-816
-16,750
1,807
410,726
69,844
4,720

2,104
4,610
2,033
-857
-18,803
1,543
452,125
70,410
7,413

2,000
5,860
2,190
-638
-18,934
1,545
456,696
70,356
7,288

1,979
5,200
1,987
-417
-16,756
1,385
464,267
69,808
6,946

-125
590
-46
440
2,047
-158
12,142
-602
-467

-21
-660
-203
221
2,178
-160
7,571
-548
-342

38,965
6,273
-2,182
428
43,484
7,911

41,247
7,000
-3,167
588
45,668
7,930

41,247
7,000
-3,169
622
45,700
7,980

41,145
7,067
-4,550
773
44,435
8,322

-102
67
-1,383
185
-1,233
392

-102
67
-1,381
151
-1,265
342

7,338
351
7,689
17

7,000
362
7,362
407

5,001
361
5,362
409

5,062
316
5,378
22

-1,938
-46
-1,984
-385

61
-45
16
-387

4,883
-308
2,723
644
4,316
-547

4,831
-292
2,835
829
4,733
-224

4,833
-292
2,863
897
4,811
-224

4,594
-472
2,841
824
4,624
-310

-237
-180
6
-5
-109
-86

-239
-180
-22
-73
-187
-86

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

Multilateral assistance.......................................................................
Military sales programs.....................................................................
International monetary programs……………………………………
Other.................................................................................................
Subtotal, International Assistance Programs................................
National Aeronautics and Space Administration...................................
National Science Foundation................................................................
Office of Personnel Management:
Civil Service Retirement and Disability Fund…………………………
Employees and Retired Employees Health Benefits Funds…………
Other………………………………………………………………………
Subtotal, Office of Personnel Management..................................
Small Business Administration..............................................................
Social Security Administration:
Old age and survivors insurance (off-budget)...................................
Disability insurance (off-budget)........................................................
Supplemental security income program............................................
Other:
On-budget.....................................................................................
Off-budget.....................................................................................
Subtotal, Social Security Administration...................................
Other independent agencies:
Corporation for National and Community Service……………………
District of Columbia...........................................................................
Export-Import Bank...........................................................................
Federal Communications Commission:
Universal service fund ..................................................................
Spectrum auction subsidies..........................................................
Universal service fund income and other......................................
Subtotal, Federal Communications Commission......................
Federal Deposit Insurance Corporation:
Bank insurance fund/savings association insurance fund/
deposit insurance fund...............................................................
FSLIC resolution fund (including RTC).........................................
Other FDIC....................................................................................

2005
Actual
2,395
431
54
442
15,034

2006
Estimate
Budget Mid-Session
2,669
2,669
---480
----921
869
16,302
15,946

Actual
2,533
-1,199
-107
586
13,914

15,600
5,432

15,554
5,760

15,562
5,759

15,125
5,546

-429
-214

-437
-213

54,791
-1,750
6,459
59,500
2,503

58,242
-1,564
6,781
63,459
1,188

58,242
-1,564
6,779
63,457
1,387

57,983
-2,265
6,682
62,400
905

-259
-701
-99
-1,059
-283

-259
-701
-97
-1,057
-482

436,892
86,468
40,940

461,729
93,418
40,772

460,855
93,320
40,402

460,987
93,572
40,203

-742
154
-569

132
252
-199

13,613
-16,580
561,333

12,970
-16,439
592,450

13,013
-16,482
591,108

13,049
-22,068
585,742

79
-5,629
-6,708

36
-5,586
-5,366

793
659
-801

792
749
-1,821

795
748
-1,858

842
671
-2,191

50
-78
-370

47
-77
-333

7,726
1,263
-1,443
7,546

7,415
162
-397
7,180

8,047
162
-399
7,810

7,562
142
-782
6,922

147
-20
-385
-258

-485
-20
-383
-888

-1,115
214
28

-1,092
155
31

-989
155
31

-1,181
481
23

-89
326
-8

-192
326
-8

Change, 2006 Actual from:
Budget Mid-Session
-136
-136
-1,199
-719
-107
-107
-335
-283
-2,388
-2,032

Table 3.--2006 BUDGET OUTLAYS BY AGENCY
(fiscal years; in millions of dollars)

2005
Actual
-874
409
-339

2006
Estimate
Budget Mid-Session
-906
-803
395
395
-313
-313

Actual
-677
401
-279

Change, 2006 Actual from:
Budget Mid-Session
229
126
6
6
34
34

Subtotal, Federal Deposit Insurance Corporation....................
Federal drug control programs…………………………………………
National Credit Union Administration................................................
Postal Service:
On-budget.....................................................................................
Off-budget.....................................................................................
Subtotal, Postal Service............................................................
Railroad Retirement Board..........................................................
Securities and Exchange Commission..............................................
Tennessee Valley Authority..........................................................
Other (net).........................................................................................
Subtotal, other independent agencies..........................................
Allowances………………………………………………………………..
Undistributed offsetting receipts:
Employer share, employee retirement (on-budget):
Military retirement and health………………………………………..
Other…………………………………………………………………..
Employer share, employee retirement (off-budget)...........................
Interest received by on-budget trust funds........................................
Interest received by off-budget trust funds........................................
Rents and royalties on the Outer Continental Shelf lands................
Spectrum auction receipts................................................................
Other.................................................................................................
Subtotal, undistributed offsetting receipts.....................................

568
-1,791
-1,223
2,123
-799
-205
7,131
14,419
---

104
1,422
1,526
5,254
-1,278
-378
6,104
17,304
3,726

104
2,249
2,353
2,897
-1,278
-378
6,186
16,554
---

104
-1,075
-971
3,368
-1,033
-380
5,678
12,352
---

0
-2,497
-2,497
-1,886
245
-2
-426
-4,952
-3,726

0
-3,324
-3,324
471
245
-2
-508
-4,202
---

-27,045
-20,933
-10,941
-69,156
-91,837
-6,144
-160
-0
-226,216

-27,071
-24,398
-11,677
-71,756
-97,443
-9,118
-110
---241,573

-27,071
-24,386
-11,625
-71,800
-97,383
-8,210
-110
---240,585

-27,378
-21,853
-11,625
-71,574
-97,722
-7,282
-111
-2
-237,546

-307
2,545
52
182
-279
1,836
-1
-2
4,027

-307
2,533
--226
-339
928
-1
-2
3,039

Total, Outlays.......................................................................................
On-budget.......................................................................................
Off-budget.......................................................................................

2,472,095
2,069,885
402,210

2,708,677
2,277,667
431,010

2,696,294
2,265,360
430,934

2,654,379
2,232,309
422,069

-54,298
-45,358
-8,941

-41,915
-33,051
-8,865

Defiict(-)/Surplus(+)...............................................................................
On-budget.......................................................................................
Off-budget.......................................................................................

-318,746
-494,011
175,265

-423,186
-602,141
178,955

-295,838
-470,129
174,291

-247,698
-434,011
186,313

175,488
168,130
7,358

48,140
36,118
12,022

NOTE: Detail may not add to totals or changes due to rounding.