Revenue (billion) Expenditures (billions)

Individual Income Taxes 1,347 Agriculture

Corporate Income Taxes 314.9 Commerce
Social Security Taxes 927.2 Defense
Excise Taxes 68.1 Education
Estate and gift taxes 24.7 Energy
Customs duties 29 Health and Human Services
Miscellaneous 50.7 Homeland Security
Housing and Urban Development
Total Income 2,762 Interior
Justice
Labor
State and Other Internatioal Programs
Transportation
Treasury
Veterans Affairs
Social Security
Medicare
Medicaid and SCHIP
Other
Net Interest

Summary (billion) Debt (billion)

Total Revenue 2,762 National Debt
Total Expenditures 2940.6 National Debt as % GDP

GDP 14,515.0
Budget Balance -179
Budget Balace as % of GDP 6.08%
 20.7
6.6
626.3
68
23.6
69.3
34.2
37.2
10.6
21.5
11.3
atioal Programs 35
74.3
12.1
39.4
608
386
209
386.5
261

Total Expenditures 2940.6

9,550
61.40%
Department of Defense (millions)

Military Personnel 116,280

Operation & Maintenance 164,714
Procurement 101,679
RDT&E 75,117
Revolving & Mgmt Funds 2,454
Military Construction 18,233
Family Housing 2,932
Iraq War 141,665

Total 623,074

State and International Affairs (millions)

USAID 3,000
International Military Aid 10,000
International Development Aid 15,000
Global HIV/AIDS 7,000

Total 35,000

Department of Homeland Secuity (millions)

Departmental Management and Operations 998
Office of the Inspector General 99
Citizenship and Immigration Services 30
United States Secret Service 1,399
Customs and Border Protection 8,791
Immigration and Customs Enforcement 4,781
Transportation Security Administration 6,399
United States Coast Guard 7,272
Federal Emergency Management Agency 5,187
Science and Technology 799
Domestic Nuclear Detection Office 562
National Protection and Programs Directorate 1,164
Federal Law Enforcement Training Center 263
Fee Funded activties -3,452

Total 34292
Department of Commerce (millions)
National Oceanic and Atmospheric Administration 4,101
Bureau of the Census 878
National Institute of Standards and Technology 601
Economic Development Administration 346
International Trade Administration 401
Economic Statistics Administration 85
Bureaus of Industry and Security 79
Departmental management 55
Minority Business Development Agency 35
National Telecommunications and Information Administration 18
Technology Administration 2

Total 6,601

Department of Energy (millions)

National Nuclear Security Administration 9,387
Energy Resources 3,423
Science and Technology 4,398
Environmental Management 5,655
Nuclear Waste Disposal 495
Corporate Management 295

Total 23,653

Department of Labor (millions)

Training and Employment Services 4,900
Unemployment Insurance Administration 2,561
Employment Service 778
Community Service Employment for Older Americans 350
Bureau of Labor Statistics 574
Occupational Safety and Health Administration 490
Mine Safety and Health Administration 313
Employment Standards Administration 448
Employee Benefits Security Administration 147
Veterans' Employment and Training 228
Departmental Management 252
Bureau of International labor Affairs 14
Office of Disability Employment Policy 19
Other 240

Total 11,314
Department of Interior (millions)
1,846
Bureau of Land Management 161
Minerals Management Service 168
Office of Surface Mining 1,001
Bureau of Reclamation/CUPCA 975
U.S. Geological Survey 1,287
Fish and Wildlife Service 2,365
National Park Service 2,229
Bureau of Indian Affairs 196
Office of the Speacial Trustee 382
All Other
Total 10,610

Department of Justice (millions)

Federal Bureau of Investigation 6,431
Drug Enforcement Administration 1,803
Federal Prison System 5,363
United States Marshals Service 900
Bureau of Alcohol, Tobacoo, Firearms, and Explosives 1,014
Detention Trustee 1,294
United States Attorneys 1,748
General Legal Activities 751
National Security Division 78
Office of Just Programs, COPS, Office of Violence against Women 1,234
Organized Crime and Drug Enforcement Task Force 509
All other 394

Total 21,519

Department of the Treasury (millions)

Internal Revenue Service 11,095
Financial Management Service 235
Depatmental Offices 269
Bureau of the Public Debt 173
Inspectors General 159
Alcohol and Tobacco Tax and Trade Bureau 94
Financial Crimes Enforcement Network 86
Community Development Financial Institutions Fund 29
All other -4

Total 12,136
Department of Education (millions)
Title I Grants to LEAs 13,910
School Improvement Grants 500
Reading First/Early Reading First 1,136
Striving Readers 100
American Competitiveness Initiative 397
Teacher Quality State Grants 2,787
Teacher Incentive Fund 199
Safe and Drug Free Schools programs 324
IDEA Part B State Grants 10,492
Career and Technical Education State Grants 600
Adult Education 573
Pell Grants 13,223
Federal Work-Study 980
TRIO programs 828
GEAR UP 303
National Security Language Initiative 35
Historically Balck College and Graduate Insititutions 296
Hispanic Serving Institutions 95
All other 9,218

Total 55,996

Department of Health and Human Services (millions)

Food and Drug Administration 1,641
Health Resources and Services Administration 5,708
Indian Health Service 3,271
Centers for Disease Control and Prevention 5,762
National Institutes of Health 28,700
Substance Abuse and Mental Health Services Administration 3,046
Agency for Healthcare Research 330
Centers for Medicare and Medicaid Services 3,240
MedPAC 10
Discretionary Health Care Fraud and Abuse Control 183
Administration for Children and Families 12,329
Administration for Aging 1,335
General Departmental Management 392
Office of Civil Rights 37
Office of the National Coordinator for Health Information Technology 90
Office of Medicare Appeals 70
Public Health and Social Services Emergency Fund 1,754
Office of the Inspector General 45

Total 67,943

Department of Housing and Urban Development (millions)

Community Development Fund 3,037
HOME Investment Partnerships Program 1,967
Homeless Assistance Grants 1,586
Housing Opportunities for Persons with AIDS 300
Tenant-based Rental Assistance 16,000
Project-based Rental Assistance 5,813
Public Housing 6,024
Native American Housing Block Grant 627
Housing for the Elderly 575
Housing for Persons with Disabilities 125
Lead Hazard Reduction 116
All other HUD prgrams 1,054

Total 37,224
Department of Agriculture (millions)
3,284
Commodities and International 2,050
Rural Development 4,127
Forest Service 825
Conservation 5,638
Food and Nutrition Service 2,297
Research 2,005
Marketing and Regulatory Programs 527
Central Administration
Total 20,753

Department of Transportation (millions)

Federal Aviation Administration 14,077
Federal Highway Administration 11,327
Federal Motor Carrier Safety Administration 37,176
National Highway Traffic Safety Administration 528
Federal Railraod Administration 1,071
Maritime Administration 295
Federal Transit Administration 9,423
St. Lawrence Seaway Development Corporation 17
Pipeline and Hazardous Materials Safety Administration 119
Research and Innovative Technology Administration 12
All other programs 128

Total 74,173

Department of Veterans Affairs

Medical Care 34,202

Medical and Prosthetic Research 411
Information Technology 1,859
Construction 1,078
Veterans Benefits Administration 1,198
General Administration 274
Housing and Other Credit 156
National Cemetery Administration 167
Office of Inspector General 73

Total 39,418