[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.2 - Budget Authority by Agency: 1976-2011]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011
(in millions of dollars)
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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Legislative Branch.............................. 936 226 1,057 1,087 1,131 1,318 1,251 1,414
The Judiciary................................... 346 87 431 459 521 609 656 733
Agriculture..................................... 20,690 4,233 21,841 26,659 37,250 39,559 47,410 57,400
Commerce........................................ 1,732 357 7,814 1,892 2,086 2,610 2,072 1,834
Defense--Military............................... 95,503 22,925 107,906 114,531 123,595 140,651 176,100 211,486
Education....................................... 9,314 3,227 10,568 11,625 13,996 15,209 16,752 15,374
Energy.......................................... 4,970 1,315 7,021 10,467 9,805 10,767 11,241 12,485
Health and Human Services....................... 40,368 10,154 47,035 51,891 59,726 70,002 80,788 86,307
Homeland Security............................... 2,423 621 2,881 3,314 3,969 4,424 3,971 4,563
Housing and Urban Development................... 29,200 400 33,818 37,994 31,142 35,852 34,220 20,911
Interior........................................ 2,733 1,036 3,741 4,639 4,766 4,674 4,403 3,805
Justice......................................... 2,066 537 2,204 2,212 2,317 2,261 2,096 2,310
Labor........................................... 22,933 4,025 31,194 16,826 24,715 29,846 30,999 32,084
State........................................... 1,251 476 1,530 1,798 2,075 2,411 2,583 2,774
Transportation.................................. 9,977 4,847 8,456 12,611 16,370 18,245 23,486 21,214
Treasury........................................ 45,880 10,806 49,491 56,370 63,622 89,463 91,193 110,329
Veterans Affairs................................ 19,653 4,524 19,043 19,013 20,471 21,177 23,136 24,948
Corps of Engineers.............................. 2,177 655 2,479 2,781 2,780 3,247 3,089 2,988
Other Defense--Civil Programs................... 7,390 1,956 8,273 9,213 10,319 12,020 13,898 15,043
Environmental Protection Agency................. 772 189 2,764 5,499 5,403 4,669 3,026 3,674
Executive Office of the President............... 70 18 79 79 83 102 104 94
General Services Administration................. 251 41 312 137 333 716 1,121 623
International Assistance Programs............... 10,907 -736 5,334 8,737 7,272 12,678 16,514 11,031
National Aeronautics and Space Administration... 3,552 932 3,876 4,244 4,743 5,350 5,634 6,200
National Science Foundation..................... 717 169 783 868 914 991 1,031 1,006
Office of Personnel Management.................. 8,870 2,406 10,255 11,631 13,314 15,711 18,595 20,810
Small Business Administration................... 621 31 1,068 3,555 2,081 2,145 1,355 748
Social Security Administration (On-budget)...... 6,044 1,506 6,612 5,991 6,266 7,144 7,899 8,613
Social Security Administration (Off-budget)..... 74,019 20,019 84,909 93,712 104,233 119,278 140,404 156,238
Other Independent Agencies (On-budget).......... 17,692 4,105 8,692 8,981 10,957 28,922 17,122 11,647
Undistributed offsetting receipts............... -22,186 -4,477 -23,018 -24,250 -27,428 -31,988 -41,852 -42,165
(On-budget)................................... (-18,411) (-4,135) (-19,390) (-20,788) (-24,089) (-28,445) (-38,134) (-38,448)
(Off-budget).................................. (-3,775) (-342) (-3,627) (-3,463) (-3,338) (-3,543) (-3,718) (-3,717)
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Total budget authority.................... 420,870 96,610 468,450 504,565 558,829 670,062 740,300 806,522
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[[Page 101]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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Legislative Branch.............................. 1,687 1,770 1,705 1,722 1,875 2,127 2,254 2,255
The Judiciary................................... 823 904 1,055 1,045 1,273 1,344 1,481 1,752
Agriculture..................................... 69,831 46,734 61,823 59,154 52,421 55,135 55,629 55,216
Commerce........................................ 1,923 2,016 2,309 1,980 2,155 2,450 2,807 3,684
Defense--Military............................... 238,834 258,111 286,794 281,400 279,420 283,711 290,790 292,946
Education....................................... 15,267 15,336 18,952 17,750 19,476 20,098 22,819 24,549
Energy.......................................... 11,892 10,952 12,617 10,558 10,124 11,162 11,696 13,983
Health and Human Services....................... 91,478 103,716 113,982 123,593 133,446 142,400 155,171 184,689
Homeland Security............................... 4,981 5,231 5,056 5,139 5,927 6,152 7,110 7,305
Housing and Urban Development................... 16,561 18,148 31,398 15,928 14,657 14,949 14,347 17,315
Interior........................................ 4,952 4,912 5,011 4,584 5,274 5,241 5,477 6,681
Justice......................................... 2,679 3,096 3,412 3,446 4,508 4,818 5,814 7,891
Labor........................................... 38,286 32,013 23,873 24,589 23,958 23,070 23,927 27,378
State........................................... 2,952 3,200 3,809 4,316 4,036 4,164 4,463 4,733
Transportation.................................. 23,855 25,821 26,234 25,779 23,535 24,639 25,483 26,971
Treasury........................................ 116,212 140,454 164,829 178,403 180,058 202,114 230,805 257,624
Veterans Affairs................................ 25,324 26,477 27,298 27,075 27,363 29,432 29,893 30,461
Corps of Engineers.............................. 3,406 2,674 2,883 2,722 3,121 3,226 3,215 3,165
Other Defense--Civil Programs................... 16,218 16,587 17,270 17,519 18,035 19,122 20,356 21,804
Environmental Protection Agency................. 3,688 4,064 4,346 3,446 5,344 4,968 5,081 5,380
Executive Office of the President............... 102 110 117 109 119 126 131 179
General Services Administration................. 812 641 738 780 580 245 33 2,871
International Assistance Programs............... 6,589 18,945 20,363 10,708 13,001 11,655 10,951 12,408
National Aeronautics and Space Administration... 7,065 7,458 7,573 7,807 10,923 9,062 10,969 12,324
National Science Foundation..................... 1,104 1,328 1,505 1,472 1,639 1,737 1,938 2,100
Office of Personnel Management.................. 22,302 23,530 24,616 26,294 27,299 30,164 32,163 35,224
Small Business Administration................... 1,278 971 1,254 714 604 418 421 928
Social Security Administration (On-budget)...... 30,451 17,831 19,968 15,931 16,412 18,330 18,628 17,425
Social Security Administration (Off-budget)..... 150,984 171,710 184,648 191,782 203,462 216,285 228,432 246,875
Other Independent Agencies (On-budget).......... 9,183 10,102 10,092 11,496 12,995 20,875 61,162 56,034
Other Independent Agencies (Off-budget)......... 200 919 1,430 1,788 2,294 941 1,610 3,083
Undistributed offsetting receipts............... -51,078 -52,329 -58,656 -65,036 -72,262 -78,789 -89,074 -98,930
(On-budget)................................... (-47,455) (-46,975) (-52,029) (-57,850) (-63,672) (-66,992) (-72,822) (-77,371)
(Off-budget).................................. (-3,623) (-5,354) (-6,627) (-7,186) (-8,590) (-11,798) (-16,252) (-21,558)
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Total budget authority.................... 869,841 923,432 1,028,304 1,013,994 1,033,074 1,091,374 1,195,980 1,286,301
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[[Page 102]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
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Department or other unit 1991 1992 1993 1994 1995 1996 1997
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Legislative Branch........................................... 2,498 2,641 2,630 2,617 2,699 2,466 2,557
The Judiciary................................................ 2,118 2,445 2,613 2,832 2,998 3,174 3,386
Agriculture.................................................. 59,959 66,171 67,738 65,465 58,446 58,603 60,739
Commerce..................................................... 2,649 3,023 3,159 3,811 4,025 3,612 3,759
Defense--Military............................................ 275,682 281,831 267,336 251,296 255,661 254,530 257,946
Education.................................................... 27,360 28,685 31,324 26,881 32,245 29,097 33,519
Energy....................................................... 16,102 17,197 17,712 17,159 15,019 14,128 14,073
Health and Human Services.................................... 201,488 251,450 257,716 307,714 301,988 318,447 353,663
Homeland Security............................................ 6,582 11,172 9,097 12,489 11,453 11,669 13,197
Housing and Urban Development................................ 27,634 24,966 26,468 26,322 19,800 20,821 16,091
Interior..................................................... 6,863 7,087 6,859 7,460 7,519 7,211 7,411
Justice...................................................... 8,371 9,326 9,841 9,519 11,985 13,964 15,797
Labor........................................................ 36,235 48,887 47,692 39,004 32,924 34,099 32,860
State........................................................ 5,276 6,187 6,589 7,064 6,145 5,861 5,988
Transportation............................................... 27,545 32,761 36,399 38,662 34,382 32,012 36,382
Treasury..................................................... 276,507 293,653 298,460 307,278 351,716 363,821 377,902
Veterans Affairs............................................. 33,152 33,933 36,019 36,827 38,051 38,714 39,904
Corps of Engineers........................................... 3,281 3,667 3,852 3,925 3,344 3,336 4,157
Other Defense--Civil Programs................................ 23,406 24,796 26,083 27,052 28,077 29,099 30,349
Environmental Protection Agency.............................. 6,004 6,461 6,737 6,436 5,710 6,268 6,478
Executive Office of the President............................ 185 203 237 237 184 204 217
General Services Administration.............................. 1,902 304 537 546 81 77 374
International Assistance Programs............................ 15,728 13,437 24,660 9,544 14,907 10,178 8,463
National Aeronautics and Space Administration................ 14,016 14,317 14,310 14,570 13,854 13,886 13,711
National Science Foundation.................................. 2,333 2,591 2,756 3,055 3,258 3,243 3,308
Office of Personnel Management............................... 36,782 35,765 39,345 40,380 42,923 43,814 44,847
Small Business Administration................................ 464 1,891 1,177 2,058 792 1,089 838
Social Security Administration (On-budget)................... 20,576 23,986 28,081 32,376 32,551 30,349 34,413
Social Security Administration (Off-budget).................. 268,532 283,365 300,090 315,451 327,808 346,315 359,155
Other Independent Agencies (On-budget)....................... 83,645 50,223 16,425 32,066 14,328 12,504 12,729
Other Independent Agencies (Off-budget)...................... 3,301 2,198 2,239 2,732 2,554 3,441 3,725
Undistributed offsetting receipts............................ -110,005 -117,111 -119,711 -123,469 -137,632 -134,997 -154,969
(On-budget)................................................ (-83,979) (-87,372) (-86,507) (-87,857) (-97,895) (-92,212) (-107,272)
(Off-budget)............................................... (-26,026) (-29,739) (-33,203) (-35,612) (-39,737) (-42,785) (-47,697)
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Total budget authority................................. 1,386,171 1,467,508 1,474,469 1,529,360 1,539,795 1,581,035 1,642,969
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[[Page 103]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
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Department or other unit 1998 1999 2000 2001 2002 2003 2004
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Legislative Branch........................................... 2,656 2,961 2,841 3,225 3,645 3,861 3,932
The Judiciary................................................ 3,551 3,808 4,096 4,483 4,965 5,164 5,443
Agriculture.................................................. 58,153 67,573 75,572 73,012 71,325 78,386 93,246
Commerce..................................................... 4,110 5,443 8,748 5,174 5,547 5,811 5,898
Defense--Military............................................ 258,514 278,508 290,440 309,326 344,984 439,523 471,878
Education.................................................... 35,502 33,684 32,240 39,932 55,747 63,256 67,200
Energy....................................................... 14,387 16,380 15,302 17,687 18,459 20,558 22,068
Health and Human Services.................................... 359,526 365,217 392,363 434,869 478,722 515,887 556,712
Homeland Security............................................ 11,253 13,058 13,815 16,445 30,557 30,841 31,612
Housing and Urban Development................................ 21,022 26,344 24,324 32,370 34,569 34,435 35,112
Interior..................................................... 8,198 8,129 8,394 9,709 10,768 10,433 10,467
Justice...................................................... 16,548 17,189 16,159 19,448 21,315 23,683 27,445
Labor........................................................ 33,776 35,783 31,261 44,485 65,227 69,104 56,942
State........................................................ 6,060 8,816 8,276 8,328 9,985 10,271 11,970
Transportation............................................... 40,419 46,210 49,909 61,621 60,108 54,458 60,523
Treasury..................................................... 390,418 386,082 389,684 388,637 370,575 367,871 376,474
Veterans Affairs............................................. 42,766 44,113 45,505 47,448 51,910 58,934 60,279
Corps of Engineers........................................... 4,215 4,054 4,132 4,705 4,800 4,840 4,664
Other Defense--Civil Programs................................ 31,333 32,106 32,987 34,372 35,404 39,950 41,850
Environmental Protection Agency.............................. 7,037 7,260 7,328 7,625 7,840 7,945 8,396
Executive Office of the President............................ 246 428 272 13,306 330 2,569 18,763
General Services Administration.............................. -5 286 -287 201 255 1,332 69
International Assistance Programs............................ 7,144 27,426 14,063 11,372 14,485 18,471 15,701
National Aeronautics and Space Administration................ 13,649 13,655 13,602 14,257 14,893 15,391 15,379
National Science Foundation.................................. 3,476 3,739 4,000 4,547 4,917 5,430 5,615
Office of Personnel Management............................... 47,360 48,706 50,468 53,164 55,278 57,316 59,920
Small Business Administration................................ 243 342 100 -68 604 1,625 4,222
Social Security Administration (On-budget)................... 36,022 39,797 45,112 43,259 43,913 46,157 49,936
Social Security Administration (Off-budget).................. 371,322 380,268 398,770 428,670 447,952 463,280 481,699
Other Independent Agencies (On-budget)....................... 18,154 12,918 14,967 14,667 18,828 14,557 15,394
Other Independent Agencies (Off-budget)...................... 6,359 5,607 3,712 4,064 3,071 5,386 2,057
Undistributed offsetting receipts............................ -161,035 -159,037 -173,019 -191,125 -200,707 -210,450 -212,526
(On-budget)................................................ (-107,353) (-99,581) (-105,586) (-114,404) (-115,009) (-117,303) (-114,967)
(Off-budget)............................................... (-53,682) (-59,456) (-67,433) (-76,721) (-85,698) (-93,147) (-97,559)
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Total budget authority................................. 1,692,379 1,776,853 1,825,136 1,959,215 2,090,271 2,266,275 2,408,340
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[[Page 104]]
Table 5.2--BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
(in millions of dollars)
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2006 2007 2008 2009 2010 2011
Department or other unit 2005 estimate estimate estimate estimate estimate estimate
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Legislative Branch........................................... 4,052 4,230 4,693 4,569 4,553 4,497 4,557
The Judiciary................................................ 5,745 6,010 6,496 6,319 6,302 6,249 6,337
Agriculture.................................................. 94,999 96,278 96,440 93,061 92,192 92,781 94,596
Commerce..................................................... 6,497 6,449 6,306 8,728 7,386 11,517 6,564
Defense--Military............................................ 483,926 538,150 491,250 464,190 483,767 493,897 504,221
Education.................................................... 74,563 88,623 63,373 62,824 63,265 63,333 63,447
Energy....................................................... 21,169 21,045 20,660 20,683 21,104 21,072 21,713
Health and Human Services.................................... 591,529 676,924 697,727 720,573 758,098 800,427 865,313
Homeland Security............................................ 101,294 28,253 31,030 31,988 35,041 33,721 34,898
Housing and Urban Development................................ 35,094 47,826 33,529 34,278 34,108 33,712 34,057
Interior..................................................... 10,362 9,277 9,055 12,455 9,146 9,644 9,008
Justice...................................................... 22,134 22,600 22,461 22,152 22,249 22,201 22,607
Labor........................................................ 47,171 51,288 54,105 52,751 54,692 56,952 59,347
State........................................................ 14,664 13,565 15,408 16,114 16,080 15,950 16,110
Transportation............................................... 64,878 64,559 67,702 68,614 60,815 69,178 69,355
Treasury..................................................... 410,199 453,874 495,796 539,899 576,602 610,330 643,165
Veterans Affairs............................................. 69,069 70,392 77,746 79,084 81,616 83,882 86,978
Corps of Engineers........................................... 5,541 8,262 4,846 4,569 4,559 4,532 4,592
Other Defense--Civil Programs................................ 43,718 45,879 47,430 48,719 49,757 50,390 50,700
Environmental Protection Agency.............................. 7,966 7,577 7,204 7,007 6,998 6,915 7,009
Executive Office of the President............................ 406 334 389 323 321 320 323
General Services Administration.............................. 332 612 450 431 429 423 428
International Assistance Programs............................ 18,179 15,588 17,577 20,001 19,983 19,837 20,052
National Aeronautics and Space Administration................ 16,198 16,624 16,794 17,313 17,624 18,041 18,474
National Science Foundation.................................. 5,597 5,706 6,145 6,573 7,031 7,521 8,046
Office of Personnel Management............................... 63,087 66,804 70,139 72,959 75,795 78,448 80,976
Small Business Administration................................ 3,345 502 652 630 617 610 615
Social Security Administration (On-budget)................... 54,768 53,045 55,396 63,422 65,862 68,890 77,830
Social Security Administration (Off-budget).................. 515,130 541,838 570,137 597,467 630,506 691,059 760,157
Other Independent Agencies (On-budget)....................... 16,485 17,273 20,462 20,816 21,037 21,302 22,306
Other Independent Agencies (Off-budget)...................... 1,005 2,014 3,856 924 782 358 522
Allowances................................................... ........... 18,000 -399 -381 -379 -374 -378
Undistributed offsetting receipts............................ -226,213 -241,573 -275,503 -293,022 -295,062 -312,395 -330,154
(On-budget)................................................ (-123,436) (-132,453) (-157,594) (-164,489) (-153,815) (-158,459) (-163,768)
(Off-budget)............................................... (-102,777) (-109,120) (-117,909) (-128,533) (-141,247) (-153,936) (-166,386)
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Total budget authority................................. 2,582,889 2,757,828 2,739,352 2,806,033 2,932,876 3,085,220 3,263,771
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