
U.S. FEDERAL SPENDING · FUNCTION 800
Government Operations
Running the federal government. Follow the spending and understand what it includes.
Week starts Monday · YTD starts January 1 · UTC. All-time history is not yet available.
ESTIMATED SPENDING · YTD
$26,468,101,885$1,026 per second · YTD, UTC
Selected range uses a constant historical pace, not actual payments recorded during this week, month or year.
FOLLOW THE MONEY
Government Operations: 20 spending categories
Explore 20 account-level views of government operations.
20 selected accounts with positive FY2025 outlays within OMB budget function 800. See the reconciliation for other accounts and offsets.
Baseline: FY2025 · October 1, 2024–September 30, 2025 · Official historical observations

Civil Service Retirement Fund
#1 · FY2025 ACTUAL OUTLAYS

Technology & Operations Support
#2 · FY2025 ACTUAL OUTLAYS

Enforcement
#3 · FY2025 ACTUAL OUTLAYS

Taxpayer Services
#4 · FY2025 ACTUAL OUTLAYS

Claims & Relief Payments
#5 · FY2025 ACTUAL OUTLAYS

Mineral Lease Payments
#6 · FY2025 ACTUAL OUTLAYS

Legislative Branch Salaries and Expenses
#7 · FY2025 ACTUAL OUTLAYS

Build America Bond Payments
#8 · FY2025 ACTUAL OUTLAYS

Financial Agent Services
#9 · FY2025 ACTUAL OUTLAYS

Coronavirus Relief Fund
#10 · FY2025 ACTUAL OUTLAYS

Business Systems Modernization
#11 · FY2025 ACTUAL OUTLAYS

Intragovernmental Reconciliation
#12 · FY2025 ACTUAL OUTLAYS

Legislative Branch Salaries and Expenses
#13 · FY2025 ACTUAL OUTLAYS

Pacific Island Compact
#14 · FY2025 ACTUAL OUTLAYS

U.S. Mint Enterprise Fund
#15 · FY2025 ACTUAL OUTLAYS

Federal Reserve Reimbursements
#16 · FY2025 ACTUAL OUTLAYS

Payments in Lieu of Taxes
#17 · FY2025 ACTUAL OUTLAYS

Salaries
#18 · FY2025 ACTUAL OUTLAYS

Senate Office Expenses
#19 · FY2025 ACTUAL OUTLAYS

Operating Expenses
#20 · FY2025 ACTUAL OUTLAYS
How these numbers work
FY2025 actual outlays from OMB’s FY2027 Public Budget Database. Published thousands of dollars are multiplied by 1,000. Records are grouped by agency, bureau and account across budget-status splits. Selected positive-outlay accounts appear once; zero-outlay accounts are omitted, and offsets and other accounts remain in the reconciliation. A running counter applies the historical pace and does not track actual transactions today.
Running amounts apply a constant historical pace: the reported amount divided by every second in FY2025 · October 1, 2024–September 30, 2025, multiplied by elapsed time in the selected range. They illustrate the flow; they do not track actual transactions today. Week starts Monday and YTD starts January 1, in UTC. Dollar increments show motion, not dollar-level measurement accuracy.
“Reported period” restores the original source amounts. This pace model freezes at 2027-01-01 unless a newer official snapshot is imported. These program snapshots have their own reporting periods and coverage, which differ from the national Treasury budget-function counter.
Official sources, versions & audit trail
FY2027 budget database · April 2026 · FY2025 actuals only · Released 2026-04-03
Retrieved 2026-09-28 · Archived source
Version: omb-fy2027-actual2025-v1. Source-file SHA-256 checksums, original observations and the model are included in the audit download. Illustrative images are AI-generated and do not identify actual recipients, facilities or contract work.
Download data & auditHow the categories fit together
These 20 accounts are a selected view of function 800. Other accounts and offsets complete the FY2025 total. Interagency transfers can appear in an account’s outlays; the net function total includes the corresponding offsets where OMB assigns them.
| Selected 20 accounts | $90,413,000,000 |
|---|---|
| Other positive accounts | $8,685,000,000 |
| Offsetting receipts & negative accounts | -$58,552,000,000 |
| Net budget-function total | $40,546,000,000 |
See the remaining accounts and offsets
| Account | FY2025 outlays |
|---|---|
| Internal Revenue Collections for Puerto RicoDepartment of the Treasury · 015-13-5737 | $395,000,000 |
| Salaries and ExpensesDepartment of the Treasury · 015-12-0520 | $357,000,000 |
| Payments to the United States Territories, Fiscal AssistanceDepartment of the Interior · 010-85-0418 | $305,000,000 |
| Federal Payment to the District of Columbia CourtsDistrict of Columbia · 349-10-1712 | $280,000,000 |
| Salaries and ExpensesDepartment of the Treasury · 015-05-0101 | $277,000,000 |
| Salaries, Officers and EmployeesLegislative Branch · 001-05-0110 | $266,000,000 |
| Private Collection Agent ProgramDepartment of the Treasury · 015-45-5510 | $262,000,000 |
| Office of Terrorism and Financial IntelligenceDepartment of the Treasury · 015-05-1804 | $253,000,000 |
| Refunds, Transfers, and Expenses of Operation, Puerto RicoDepartment of Homeland Security · 024-58-5687 | $248,000,000 |
| Salaries and ExpensesOffice of Personnel Management · 027-00-0100 | $242,000,000 |
| Reimbursements to Federal Reserve BanksDepartment of the Treasury · 015-12-0562 | $225,000,000 |
| General ExpensesLegislative Branch · 001-13-0476 | $215,000,000 |
| Treasury Inspector General for Tax AdministrationDepartment of the Treasury · 015-05-0119 | $211,000,000 |
| Capitol Police Buildings, Grounds, and SecurityLegislative Branch · 001-15-0171 | $204,000,000 |
| Sergeant at Arms and Doorkeeper of the SenateLegislative Branch · 001-05-0127 | $185,000,000 |
| Inquiries and InvestigationsLegislative Branch · 001-05-0128 | $184,000,000 |
| Debt Collection FundDepartment of the Treasury · 015-12-5445 | $172,000,000 |
| Capitol Construction and OperationsLegislative Branch · 001-15-0100 | $158,000,000 |
| House Office BuildingsLegislative Branch · 001-15-0127 | $157,000,000 |
| Salaries and ExpensesDepartment of the Treasury · 015-13-1008 | $155,000,000 |
| Forest Service Permanent AppropriationsDepartment of Agriculture · 005-96-9921 | $148,000,000 |
| Congressional Research Service, Salaries and ExpensesLegislative Branch · 001-25-0127 | $142,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Justice · 011-00-388500 | $133,000,000 |
| Senate Office BuildingsLegislative Branch · 001-15-0123 | $128,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-55-0300 | $125,000,000 |
| Capitol Power PlantLegislative Branch · 001-15-0133 | $122,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of the Treasury · 015-00-388500 | $118,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-50-0038 | $114,000,000 |
| Assistance to TerritoriesDepartment of the Interior · 010-85-0412 | $109,000,000 |
| Federal Payment for Emergency Planning and Security Costs in the District of ColumbiaDistrict of Columbia · 349-30-1771 | $106,000,000 |
| Compensation of Members and Related Administrative ExpensesLegislative Branch · 001-10-0200 | $105,000,000 |
| Federal Trust ProgramsDepartment of the Interior · 010-78-0120 | $104,000,000 |
| Other Federal Drug Control ProgramsFederal Drug Control Programs · 154-00-1460 | $103,000,000 |
| Library Buildings and GroundsLegislative Branch · 001-15-0155 | $94,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Education · 018-00-388500 | $87,000,000 |
| Salaries and ExpensesFederal Election Commission · 360-00-1600 | $82,000,000 |
| Revolving FundOffice of Personnel Management · 027-00-4571 | $80,000,000 |
| Office of Inspector GeneralGeneral Services Administration · 023-30-0108 | $77,000,000 |
| Government-wide PolicyGeneral Services Administration · 023-30-0401 | $77,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-05-0209 | $74,000,000 |
| Salaries and ExpensesLegislative Branch · 001-14-0100 | $72,000,000 |
| Government Publishing Office Business Operations Revolving FundLegislative Branch · 001-30-4505 | $71,000,000 |
| Congressional PublishingLegislative Branch · 001-30-0203 | $70,000,000 |
| Informant PaymentsDepartment of the Treasury · 015-45-5433 | $69,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-70-0400 | $66,000,000 |
| Cybersecurity Enhancement AccountDepartment of the Treasury · 015-05-1855 | $61,000,000 |
| Payment to Puerto Rico Oversight BoardPayment to Puerto Rico Oversight Board · 328-00-5619 | $59,000,000 |
| Capitol BuildingLegislative Branch · 001-15-0105 | $55,000,000 |
| Office of Inspector GeneralDepartment of the Treasury · 015-05-0106 | $55,000,000 |
| Salaries and ExpensesMerit Systems Protection Board · 389-00-0100 | $49,000,000 |
| Operating ExpensesGeneral Services Administration · 023-30-0110 | $48,000,000 |
| Payments to States in Lieu of Coal Fee ReceiptsDepartment of the Interior · 010-08-1803 | $47,000,000 |
| Federal Payment for Defender Services in District of Columbia CourtsDistrict of Columbia · 349-10-1736 | $46,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-60-1457 | $35,000,000 |
| Environmental Review Improvement FundFederal Permitting Improvement Steering Council · 473-00-5761 | $35,000,000 |
| Public Information Programs of the Superintendent of Documents, Salaries and ExpensesLegislative Branch · 001-30-0201 | $32,000,000 |
| Salaries and ExpensesOffice of Special Counsel · 436-00-0100 | $32,000,000 |
| Miscellaneous ItemsLegislative Branch · 001-05-0123 | $31,000,000 |
| Capitol Visitor CenterLegislative Branch · 001-15-0161 | $31,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Commerce · 006-00-322000 | $31,000,000 |
| National Indian Gaming Commission, Gaming Activity FeesDepartment of the Interior · 010-92-5141 | $31,000,000 |
| Salaries and ExpensesFederal Labor Relations Authority · 365-00-0100 | $30,000,000 |
| Information Technology Oversight and ReformExecutive Office of the President · 100-95-0036 | $29,000,000 |
| Salaries and ExpensesElection Assistance Commission · 525-00-1650 | $26,000,000 |
| Botanic GardenLegislative Branch · 001-18-0200 | $25,000,000 |
| Compensation of Members, SenateLegislative Branch · 001-05-0100 | $24,000,000 |
| Repairs and RestorationNational Archives and Records Administration · 393-00-0302 | $24,000,000 |
| Working Capital FundGeneral Services Administration · 023-30-4540 | $22,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsSmall Business Administration · 028-00-322000 | $22,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Energy · 019-00-388500 | $21,000,000 |
| National Historical Publications and Records CommissionNational Archives and Records Administration · 393-00-0301 | $21,000,000 |
| Salaries and ExpensesOffice of Government Ethics · 434-00-1100 | $21,000,000 |
| National Wildlife Refuge FundDepartment of the Interior · 010-18-5091 | $20,000,000 |
| Federal Support for Economic Development and Management Reforms in the DistrictDistrict of Columbia · 349-30-1707 | $20,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-37-1800 | $19,000,000 |
| Secretary of the SenateLegislative Branch · 001-05-0126 | $18,000,000 |
| Capitol GroundsLegislative Branch · 001-15-0108 | $18,000,000 |
| United States Semiquincentennial CommissionLegislative Branch · 001-45-2780 | $17,000,000 |
| National Petroleum Reserve, AlaskaDepartment of the Interior · 010-84-5045 | $17,000,000 |
| Presidential Election Campaign FundDepartment of the Treasury · 015-05-5081 | $16,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-35-2000 | $16,000,000 |
| Pandemic Response Accountability CommitteeCouncil of the Inspectors General on Integrity and Efficiency · 542-00-1654 | $16,000,000 |
| Acquisition Workforce Training FundGeneral Services Administration · 023-30-5381 | $15,000,000 |
| Operating ExpensesExecutive Office of the President · 100-10-0210 | $15,000,000 |
| Joint Committee on TaxationLegislative Branch · 001-11-0460 | $14,000,000 |
| Undistributed Intragovernmental PaymentsSmall Business Administration · 028-00-388500 | $14,000,000 |
| Congressional Use of Foreign Currency, House of RepresentativesLegislative Branch · 001-10-0488 | $13,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Health and Human Services · 009-00-388500 | $13,000,000 |
| Congressional Use of Foreign Currency, SenateLegislative Branch · 001-05-0188 | $10,000,000 |
| United States Capitol Police Mutual Aid ReimbursementsLegislative Branch · 001-13-0478 | $10,000,000 |
| Department-Wide Systems and Capital Investments ProgramsDepartment of the Treasury · 015-05-0115 | $10,000,000 |
| Transfers of Surplus Real and Related Personal Property ReceiptsGeneral Services Administration · 023-00-525430 | $10,000,000 |
| Office of the Legislative Counsel of the SenateLegislative Branch · 001-05-0185 | $9,000,000 |
| Expenses of Transportation Audit Contracts and Contract AdministrationGeneral Services Administration · 023-10-5250 | $9,000,000 |
| National Archives Gift FundNational Archives and Records Administration · 393-00-8127 | $9,000,000 |
| Salaries and ExpensesLegislative Branch · 001-12-1600 | $8,000,000 |
| Geothermal Lease Revenues, Payment to CountiesDepartment of the Interior · 010-84-5574 | $8,000,000 |
| Payment of Government Losses in ShipmentDepartment of the Treasury · 015-12-1710 | $8,000,000 |
| Civilian Board of Contract AppealsGeneral Services Administration · 023-30-0610 | $8,000,000 |
| Council on Environmental Quality and Office of Environmental QualityExecutive Office of the President · 100-25-1453 | $8,000,000 |
| United States DOGE ServiceExecutive Office of the President · 100-95-0041 | $8,000,000 |
| Committee on Foreign Investment in the United States FundDepartment of the Treasury · 015-05-0165 | $7,000,000 |
| Presidential Transition Administrative SupportExecutive Office of the President · 100-50-0108 | $7,000,000 |
| Office of the Attending PhysicianLegislative Branch · 001-11-0425 | $6,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsJudicial Branch · 002-25-322000 | $6,000,000 |
| Payments to States under Federal Power ActDepartment of Energy · 019-20-5105 | $5,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-15-1454 | $5,000,000 |
| Salaries and ExpensesExecutive Office of the President · 100-20-1900 | $5,000,000 |
| Office of Science and Technology PolicyExecutive Office of the President · 100-65-2600 | $5,000,000 |
| 400 Years of African-American History Commission400 Years of African-American History Commission · 247-00-5721 | $5,000,000 |
| Office of the Inspector General--National Archives and Records AdministrationNational Archives and Records Administration · 393-00-0305 | $5,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsNational Science Foundation · 422-00-322000 | $5,000,000 |
| Salaries and ExpensesOffice of Navajo and Hopi Indian Relocation · 435-00-1100 | $5,000,000 |
| Joint Economic CommitteeLegislative Branch · 001-11-0181 | $4,000,000 |
| United States-China Economic and Security Review CommissionLegislative Branch · 001-45-2973 | $4,000,000 |
| United States Commission on International Religious FreedomLegislative Branch · 001-45-2975 | $4,000,000 |
| Energy SecurityDepartment of the Treasury · 015-45-0958 | $4,000,000 |
| Allowances and Office Staff for Former PresidentsGeneral Services Administration · 023-30-0105 | $4,000,000 |
| Pre-Election Presidential TransitionGeneral Services Administration · 023-30-0603 | $4,000,000 |
| IT Modernization and Working CapitalOffice of Personnel Management · 027-00-1162 | $4,000,000 |
| Receivables from Cancelled AccountsInternational Assistance Programs · 184-15-320000 | $4,000,000 |
| Joint Congressional Committee on Inaugural Ceremonies of 2025Legislative Branch · 001-11-0186 | $3,000,000 |
| IRS Miscellaneous Retained FeesDepartment of the Treasury · 015-45-5432 | $3,000,000 |
| Expenses, Presidential TransitionGeneral Services Administration · 023-30-0107 | $3,000,000 |
| Office of Inspector GeneralOffice of Personnel Management · 027-00-0400 | $3,000,000 |
| Public Buildings Reform Board Salaries and ExpensesPublic Buildings Reform Board · 290-00-2860 | $3,000,000 |
| District of Columbia Crime Victims Compensation FundDistrict of Columbia · 349-10-5676 | $3,000,000 |
| Operating ExpensesUnited States Interagency Council on Homelessness · 376-00-1300 | $3,000,000 |
| Records Center Revolving FundNational Archives and Records Administration · 393-00-4578 | $3,000,000 |
| Sergeant at Arms Business Continuity and Disaster Recovery FundLegislative Branch · 001-05-0175 | $2,000,000 |
| Commission on Security and Cooperation in Europe: Salaries and ExpensesLegislative Branch · 001-45-0110 | $2,000,000 |
| Congressional Executive Commission on the People's Republic of ChinaLegislative Branch · 001-45-2930 | $2,000,000 |
| John C. Stennis Center for Public Service Training and DevelopmentLegislative Branch · 001-45-8275 | $2,000,000 |
| Office of Senate Legal CounselLegislative Branch · 001-05-0171 | $1,000,000 |
| Senate ItemsLegislative Branch · 001-05-9911 | $1,000,000 |
| Office of Congressional Accessibility ServicesLegislative Branch · 001-11-0190 | $1,000,000 |
| House Historic Buildings Revitalization Trust FundLegislative Branch · 001-15-1833 | $1,000,000 |
| Gifts and BequestsDepartment of the Treasury · 015-05-8790 | $1,000,000 |
| Federal Tax Lien Revolving FundDepartment of the Treasury · 015-45-4413 | $1,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsEnvironmental Protection Agency · 020-00-388500 | $1,000,000 |
| Intellectual Property Enforcement CoordinatorExecutive Office of the President · 100-95-1751 | $1,000,000 |
| Civil Rights Cold Case Records Review BoardCivil Rights Cold Case Records Review Board · 130-00-3000 | $1,000,000 |
| House Revolving FundsLegislative Branch · 001-10-9931 | -$1,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsLegislative Branch · 001-15-322000 | -$1,000,000 |
| Payments, John C. Stennis Center for Public Service Training and DevelopmentLegislative Branch · 001-45-827510 | -$1,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Commerce · 006-00-388500 | -$1,000,000 |
| Gifts to the United States for Reduction of the Public DebtDepartment of the Treasury · 015-00-508010 | -$1,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsNational Aeronautics and Space Administration · 026-00-388500 | -$1,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsExecutive Office of the President · 100-00-322000 | -$1,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsInternational Assistance Programs · 184-15-388500 | -$1,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsCorps of Engineers--Civil Works · 202-00-388500 | -$1,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsFederal Maritime Commission · 366-00-322000 | -$1,000,000 |
| Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift FundNational Archives and Records Administration · 393-00-812750 | -$1,000,000 |
| Miscellaneous Unconverted Offsetting ReceiptsMiscellaneous Receipts Below the Reporting Threshold · 930-00-901000 | -$1,000,000 |
| Photocopying and Historical Conservation Easement Fees, IRS Miscellaneous Retained FeesDepartment of the Treasury · 015-00-543270 | -$2,000,000 |
| Check Forgery Insurance FundDepartment of the Treasury · 015-12-4109 | -$2,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsEnvironmental Protection Agency · 020-00-322000 | -$2,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsNational Aeronautics and Space Administration · 026-00-322000 | -$2,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsCorporation for National and Community Service · 485-00-322055 | -$2,000,000 |
| Election Security GrantsElection Assistance Commission · 525-00-1651 | -$2,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsSocial Security Administration · 016-00-322000 | -$3,000,000 |
| Gifts and Bequests, National Archives Gift FundNational Archives and Records Administration · 393-00-812710 | -$3,000,000 |
| Gifts, Senate Preservation FundLegislative Branch · 001-45-550910 | -$4,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Labor · 012-00-388500 | -$4,000,000 |
| Receivables from Cancelled AccountsDepartment of the Treasury · 015-00-320000 | -$4,000,000 |
| Recoveries of Transportation ChargesGeneral Services Administration · 023-00-525000 | -$4,000,000 |
| Capitol Visitor Center Revolving FundLegislative Branch · 001-15-4296 | -$5,000,000 |
| Undistributed Intragovernmental PaymentsDepartment of Housing and Urban Development · 025-00-388510 | -$5,000,000 |
| Inspectors General Council FundCouncil of the Inspectors General on Integrity and Efficiency · 542-00-4592 | -$5,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsFederal Communications Commission · 356-00-322000 | -$6,000,000 |
| Geothermal Lease Revenues, County ShareDepartment of the Interior · 010-00-557410 | -$8,000,000 |
| Treasury Franchise FundDepartment of the Treasury · 015-05-4560 | -$8,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Transportation · 021-00-388500 | -$9,000,000 |
| Other Receipts, Surplus Real and Related Personal PropertyGeneral Services Administration · 023-00-525420 | -$9,000,000 |
| Land and Water Conservation Fund, Surplus Property SalesGeneral Services Administration · 023-00-500520 | -$10,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsFederal Trade Commission · 370-00-322000 | -$10,000,000 |
| Judiciary Office Building Development and Operations FundLegislative Branch · 001-15-4518 | -$11,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Housing and Urban Development · 025-00-322000 | -$13,000,000 |
| General Fund Proprietary Receipts, Not Otherwise Classified, All OtherUnited States Institute of Peace · 458-00-322000 | -$13,000,000 |
| Acquisition Workforce Training FundGeneral Services Administration · 023-00-538110 | -$19,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsInternational Assistance Programs · 184-15-322000 | -$19,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Veterans Affairs · 029-00-388500 | -$20,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Labor · 012-00-322000 | -$21,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Agriculture · 005-00-322000 | -$22,000,000 |
| Miscellaneous Recoveries and Refunds, Not Otherwise ClassifiedDepartment of Energy · 019-00-309900 | -$27,000,000 |
| Flexible Benefits Plan ReserveOffice of Personnel Management · 027-00-0800 | -$28,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of State · 014-00-388500 | -$31,000,000 |
| Gifts to the United States, not Otherwise ClassifiedDepartment of the Treasury · 015-00-129900 | -$36,000,000 |
| Federal Fee, Debt Collection FundDepartment of the Treasury · 015-00-544540 | -$36,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsGeneral Services Administration · 023-00-322000 | -$41,000,000 |
| Technology Modernization FundGeneral Services Administration · 023-10-0616 | -$42,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Veterans Affairs · 029-00-322000 | -$48,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of State · 014-00-322000 | -$55,000,000 |
| Bureau of Engraving and Printing FundDepartment of the Treasury · 015-20-4502 | -$55,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Education · 018-00-322000 | -$55,000,000 |
| White House Repair and RestorationExecutive Office of the President · 100-10-0109 | -$57,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of the Interior · 010-00-322000 | -$63,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of the Interior · 010-00-388500 | -$63,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Energy · 019-00-322000 | -$63,000,000 |
| Underpayment and Fraud CollectionDepartment of the Treasury · 015-00-543310 | -$69,000,000 |
| Restructured Installment Agreements, IRS Miscellaneous Retained FeesDepartment of the Treasury · 015-00-543230 | -$78,000,000 |
| Recoveries from Federal Agencies for Settlement of Claims for Contract DisputesDepartment of the Treasury · 015-00-310100 | -$84,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsCorps of Engineers--Civil Works · 202-00-322000 | -$85,000,000 |
| Federal Protective ServiceDepartment of Homeland Security · 024-15-0542 | -$118,000,000 |
| General User Fees, IRS Miscellaneous Retained FeesDepartment of the Treasury · 015-00-543250 | -$124,000,000 |
| Undistributed Intragovernmental Payments and Receivables from Cancelled AccountsDepartment of Homeland Security · 024-00-388500 | -$124,000,000 |
| New Installment Agreements, IRS Miscellaneous Retained FeesDepartment of the Treasury · 015-00-543210 | -$134,000,000 |
| Federal Financing BankDepartment of the Treasury · 015-11-4521 | -$134,000,000 |
| Asset Proceeds, Asset Proceeds and Space Management FundGeneral Services Administration · 023-00-559410 | -$134,000,000 |
| Acquisition Services FundGeneral Services Administration · 023-10-4534 | -$165,000,000 |
| Non Federal Fee, Debt Collection FundDepartment of the Treasury · 015-00-544510 | -$173,000,000 |
| Budget Clearing Account (suspense)Department of the Treasury · 015-00-387500 | -$203,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Transportation · 021-00-322000 | -$288,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Homeland Security · 024-00-322000 | -$289,000,000 |
| Federal Buildings FundGeneral Services Administration · 023-05-4542 | -$344,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Health and Human Services · 009-00-322000 | -$384,000,000 |
| All Other General Fund Proprietary Receipts Including Budget Clearing AccountsDepartment of Justice · 011-00-322000 | -$752,000,000 |
| Charges for Administrative Expenses of Social Security Act As AmendedDepartment of the Treasury · 015-00-241600 | -$1,027,000,000 |
| All Other General Fund Proprietary ReceiptsDepartment of the Treasury · 015-00-322000 | -$1,254,000,000 |
| General Fund Payment to the Civil Service Retirement and Disability FundOffice of Personnel Management · 027-00-813550 | -$51,630,000,000 |
The Treasury headline above covers Oct 2025–Sep 2026. This account breakdown covers FY2025, so the two totals are not directly comparable.
What does government operations include?
BEHIND THE NUMBER
General government includes legislative and executive operations, central fiscal activities, personnel, records and related government-wide functions.
- Legislative operations
- Executive management
- Fiscal operations
- Personnel and property management
These topics describe the full budget category. Available breakdowns on this page cover only the programs and reporting periods identified alongside them.
Read the congressional category definitions ↗How to read this number
Spending and debt answer different questions. This page shows spending within one federal budget function. The national debt is the accumulated outstanding balance of federal borrowing, not a sum of these category counters.
Source, calculation & original data
Source: U.S. Treasury, Monthly Treasury Statement, Table 9. Retrieved 2026-10-26. Reported total: $32,343,463,388.
Rate = reported amount ÷ 31,536,000 seconds in the reporting period. Estimated ranges apply this historical average to elapsed seconds since midnight today, Monday, the first of the month, or January 1 (UTC). These are modeled totals, not measured weekly, monthly or calendar-year outlays. The reported-period view shows the original published total. Estimates stop 45 days after the reporting period ends. Negative net outlays remain static.
Funds approved by law and actual outlays differ in timing and scope. This page does not claim to show a new congressional appropriation.
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