[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-2011]
[From the U.S. Government Printing Office, www.gpo.gov]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 4.9 4.4 4.7 5.3 6.7 5.9 6.4 7.1
Commerce........................................ 0.4 0.4 1.7 0.4 0.4 0.4 0.3 0.2
Defense--Military............................... 22.7 23.7 23.0 22.7 22.1 21.0 23.8 26.2
Education....................................... 2.2 3.3 2.3 2.3 2.5 2.3 2.3 1.9
Energy.......................................... 1.2 1.4 1.5 2.1 1.8 1.6 1.5 1.5
Health and Human Services....................... 9.6 10.5 10.0 10.3 10.7 10.4 10.9 10.7
Homeland Security............................... 0.6 0.6 0.6 0.7 0.7 0.7 0.5 0.6
Housing and Urban Development................... 6.9 0.4 7.2 7.5 5.6 5.4 4.6 2.6
Interior........................................ 0.6 1.1 0.8 0.9 0.9 0.7 0.6 0.5
Justice......................................... 0.5 0.6 0.5 0.4 0.4 0.3 0.3 0.3
Labor........................................... 5.4 4.2 6.7 3.3 4.4 4.5 4.2 4.0
State........................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation.................................. 2.4 5.0 1.8 2.5 2.9 2.7 3.2 2.6
Treasury........................................ 10.9 11.2 10.6 11.2 11.4 13.4 12.3 13.7
Veterans Affairs................................ 4.7 4.7 4.1 3.8 3.7 3.2 3.1 3.1
Corps of Engineers.............................. 0.5 0.7 0.5 0.6 0.5 0.5 0.4 0.4
Other Defense--Civil Programs................... 1.8 2.0 1.8 1.8 1.8 1.8 1.9 1.9
Environmental Protection Agency................. 0.2 0.2 0.6 1.1 1.0 0.7 0.4 0.5
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 * 0.1 * 0.1 0.1 0.2 0.1
International Assistance Programs............... 2.6 -0.8 1.1 1.7 1.3 1.9 2.2 1.4
National Aeronautics and Space Administration... 0.8 1.0 0.8 0.8 0.8 0.8 0.8 0.8
National Science Foundation..................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1
Office of Personnel Management.................. 2.1 2.5 2.2 2.3 2.4 2.3 2.5 2.6
Small Business Administration................... 0.1 * 0.2 0.7 0.4 0.3 0.2 0.1
Social Security Administration (On-budget)...... 1.4 1.6 1.4 1.2 1.1 1.1 1.1 1.1
Social Security Administration (Off-budget)..... 17.6 20.7 18.1 18.6 18.7 17.8 19.0 19.4
Other Independent Agencies (On-budget).......... 4.2 4.2 1.9 1.8 2.0 4.3 2.3 1.4
Undistributed offsetting receipts............... -5.3 -4.6 -4.9 -4.8 -4.9 -4.8 -5.7 -5.2
(On-budget)................................... (-4.4) (-4.3) (-4.1) (-4.1) (-4.3) (-4.2) (-5.2) (-4.8)
(Off-budget).................................. (-0.9) (-0.4) (-0.8) (-0.7) (-0.6) (-0.5) (-0.5) (-0.5)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 106]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch.............................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Agriculture..................................... 8.0 5.1 6.0 5.8 5.1 5.1 4.7 4.3
Commerce........................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3
Defense--Military............................... 27.5 28.0 27.9 27.8 27.0 26.0 24.3 22.8
Education....................................... 1.8 1.7 1.8 1.8 1.9 1.8 1.9 1.9
Energy.......................................... 1.4 1.2 1.2 1.0 1.0 1.0 1.0 1.1
Health and Human Services....................... 10.5 11.2 11.1 12.2 12.9 13.0 13.0 14.4
Homeland Security............................... 0.6 0.6 0.5 0.5 0.6 0.6 0.6 0.6
Housing and Urban Development................... 1.9 2.0 3.1 1.6 1.4 1.4 1.2 1.3
Interior........................................ 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice......................................... 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.6
Labor........................................... 4.4 3.5 2.3 2.4 2.3 2.1 2.0 2.1
State........................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 2.7 2.8 2.6 2.5 2.3 2.3 2.1 2.1
Treasury........................................ 13.4 15.2 16.0 17.6 17.4 18.5 19.3 20.0
Veterans Affairs................................ 2.9 2.9 2.7 2.7 2.6 2.7 2.5 2.4
Corps of Engineers.............................. 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2
Other Defense--Civil Programs................... 1.9 1.8 1.7 1.7 1.7 1.8 1.7 1.7
Environmental Protection Agency................. 0.4 0.4 0.4 0.3 0.5 0.5 0.4 0.4
Executive Office of the President............... * * * * * * * *
General Services Administration................. 0.1 0.1 0.1 0.1 0.1 * * 0.2
International Assistance Programs............... 0.8 2.1 2.0 1.1 1.3 1.1 0.9 1.0
National Aeronautics and Space Administration... 0.8 0.8 0.7 0.8 1.1 0.8 0.9 1.0
National Science Foundation..................... 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2
Office of Personnel Management.................. 2.6 2.5 2.4 2.6 2.6 2.8 2.7 2.7
Small Business Administration................... 0.1 0.1 0.1 0.1 0.1 * * 0.1
Social Security Administration (On-budget)...... 3.5 1.9 1.9 1.6 1.6 1.7 1.6 1.4
Social Security Administration (Off-budget)..... 17.4 18.6 18.0 18.9 19.7 19.8 19.1 19.2
Other Independent Agencies (On-budget).......... 1.1 1.1 1.0 1.1 1.3 1.9 5.1 4.4
Other Independent Agencies (Off-budget)......... * 0.1 0.1 0.2 0.2 0.1 0.1 0.2
Undistributed offsetting receipts............... -5.9 -5.7 -5.7 -6.4 -7.0 -7.2 -7.4 -7.7
(On-budget)................................... (-5.5) (-5.1) (-5.1) (-5.7) (-6.2) (-6.1) (-6.1) (-6.0)
(Off-budget).................................. (-0.4) (-0.6) (-0.6) (-0.7) (-0.8) (-1.1) (-1.4) (-1.7)
-------------------------------------------------------------------------------------------------------
Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 107]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1991 1992 1993 1994 1995 1996 1997
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 4.3 4.5 4.6 4.3 3.8 3.7 3.7
Commerce..................................................... 0.2 0.2 0.2 0.2 0.3 0.2 0.2
Defense--Military............................................ 19.9 19.2 18.1 16.4 16.6 16.1 15.7
Education.................................................... 2.0 2.0 2.1 1.8 2.1 1.8 2.0
Energy....................................................... 1.2 1.2 1.2 1.1 1.0 0.9 0.9
Health and Human Services.................................... 14.5 17.1 17.5 20.1 19.6 20.1 21.5
Homeland Security............................................ 0.5 0.8 0.6 0.8 0.7 0.7 0.8
Housing and Urban Development................................ 2.0 1.7 1.8 1.7 1.3 1.3 1.0
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Justice...................................................... 0.6 0.6 0.7 0.6 0.8 0.9 1.0
Labor........................................................ 2.6 3.3 3.2 2.6 2.1 2.2 2.0
State........................................................ 0.4 0.4 0.4 0.5 0.4 0.4 0.4
Transportation............................................... 2.0 2.2 2.5 2.5 2.2 2.0 2.2
Treasury..................................................... 19.9 20.0 20.2 20.1 22.8 23.0 23.0
Veterans Affairs............................................. 2.4 2.3 2.4 2.4 2.5 2.4 2.4
Corps of Engineers........................................... 0.2 0.2 0.3 0.3 0.2 0.2 0.3
Other Defense--Civil Programs................................ 1.7 1.7 1.8 1.8 1.8 1.8 1.8
Environmental Protection Agency.............................. 0.4 0.4 0.5 0.4 0.4 0.4 0.4
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. 0.1 * * * * * *
International Assistance Programs............................ 1.1 0.9 1.7 0.6 1.0 0.6 0.5
National Aeronautics and Space Administration................ 1.0 1.0 1.0 1.0 0.9 0.9 0.8
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.7 2.4 2.7 2.6 2.8 2.8 2.7
Small Business Administration................................ * 0.1 0.1 0.1 0.1 0.1 0.1
Social Security Administration (On-budget)................... 1.5 1.6 1.9 2.1 2.1 1.9 2.1
Social Security Administration (Off-budget).................. 19.4 19.3 20.4 20.6 21.3 21.9 21.9
Other Independent Agencies (On-budget)....................... 6.0 3.4 1.1 2.1 0.9 0.8 0.8
Other Independent Agencies (Off-budget)...................... 0.2 0.1 0.2 0.2 0.2 0.2 0.2
Undistributed offsetting receipts............................ -7.9 -8.0 -8.1 -8.1 -8.9 -8.5 -9.4
(On-budget)................................................ (-6.1) (-6.0) (-5.9) (-5.7) (-6.4) (-5.8) (-6.5)
(Off-budget)............................................... (-1.9) (-2.0) (-2.3) (-2.3) (-2.6) (-2.7) (-2.9)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 108]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
Department or other unit 1998 1999 2000 2001 2002 2003 2004
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.4 3.8 4.1 3.7 3.4 3.5 3.9
Commerce..................................................... 0.2 0.3 0.5 0.3 0.3 0.3 0.2
Defense--Military............................................ 15.3 15.7 15.9 15.8 16.5 19.4 19.6
Education.................................................... 2.1 1.9 1.8 2.0 2.7 2.8 2.8
Energy....................................................... 0.9 0.9 0.8 0.9 0.9 0.9 0.9
Health and Human Services.................................... 21.2 20.6 21.5 22.2 22.9 22.8 23.1
Homeland Security............................................ 0.7 0.7 0.8 0.8 1.5 1.4 1.3
Housing and Urban Development................................ 1.2 1.5 1.3 1.7 1.7 1.5 1.5
Interior..................................................... 0.5 0.5 0.5 0.5 0.5 0.5 0.4
Justice...................................................... 1.0 1.0 0.9 1.0 1.0 1.0 1.1
Labor........................................................ 2.0 2.0 1.7 2.3 3.1 3.0 2.4
State........................................................ 0.4 0.5 0.5 0.4 0.5 0.5 0.5
Transportation............................................... 2.4 2.6 2.7 3.1 2.9 2.4 2.5
Treasury..................................................... 23.1 21.7 21.4 19.8 17.7 16.2 15.6
Veterans Affairs............................................. 2.5 2.5 2.5 2.4 2.5 2.6 2.5
Corps of Engineers........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Other Defense--Civil Programs................................ 1.9 1.8 1.8 1.8 1.7 1.8 1.7
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.4 0.4 0.3
Executive Office of the President............................ * * * 0.7 * 0.1 0.8
General Services Administration.............................. -* * -* * * 0.1 *
International Assistance Programs............................ 0.4 1.5 0.8 0.6 0.7 0.8 0.7
National Aeronautics and Space Administration................ 0.8 0.8 0.7 0.7 0.7 0.7 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.8 2.7 2.8 2.7 2.6 2.5 2.5
Small Business Administration................................ * * * -* * 0.1 0.2
Social Security Administration (On-budget)................... 2.1 2.2 2.5 2.2 2.1 2.0 2.1
Social Security Administration (Off-budget).................. 21.9 21.4 21.8 21.9 21.4 20.4 20.0
Other Independent Agencies (On-budget)....................... 1.1 0.7 0.8 0.7 0.9 0.6 0.6
Other Independent Agencies (Off-budget)...................... 0.4 0.3 0.2 0.2 0.1 0.2 0.1
Undistributed offsetting receipts............................ -9.5 -9.0 -9.5 -9.8 -9.6 -9.3 -8.8
(On-budget)................................................ (-6.3) (-5.6) (-5.8) (-5.8) (-5.5) (-5.2) (-4.8)
(Off-budget)............................................... (-3.2) (-3.3) (-3.7) (-3.9) (-4.1) (-4.1) (-4.1)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.
[[Page 109]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2011--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
2006 2007 2008 2009 2010 2011
Department or other unit 2005 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch........................................... 0.2 0.2 0.2 0.2 0.2 0.1 0.1
The Judiciary................................................ 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Agriculture.................................................. 3.7 3.5 3.5 3.3 3.1 3.0 2.9
Commerce..................................................... 0.3 0.2 0.2 0.3 0.3 0.4 0.2
Defense--Military............................................ 18.7 19.5 17.9 16.5 16.5 16.0 15.4
Education.................................................... 2.9 3.2 2.3 2.2 2.2 2.1 1.9
Energy....................................................... 0.8 0.8 0.8 0.7 0.7 0.7 0.7
Health and Human Services.................................... 22.9 24.5 25.5 25.7 25.8 25.9 26.5
Homeland Security............................................ 3.9 1.0 1.1 1.1 1.2 1.1 1.1
Housing and Urban Development................................ 1.4 1.7 1.2 1.2 1.2 1.1 1.0
Interior..................................................... 0.4 0.3 0.3 0.4 0.3 0.3 0.3
Justice...................................................... 0.9 0.8 0.8 0.8 0.8 0.7 0.7
Labor........................................................ 1.8 1.9 2.0 1.9 1.9 1.8 1.8
State........................................................ 0.6 0.5 0.6 0.6 0.5 0.5 0.5
Transportation............................................... 2.5 2.3 2.5 2.4 2.1 2.2 2.1
Treasury..................................................... 15.9 16.5 18.1 19.2 19.7 19.8 19.7
Veterans Affairs............................................. 2.7 2.6 2.8 2.8 2.8 2.7 2.7
Corps of Engineers........................................... 0.2 0.3 0.2 0.2 0.2 0.1 0.1
Other Defense--Civil Programs................................ 1.7 1.7 1.7 1.7 1.7 1.6 1.6
Environmental Protection Agency.............................. 0.3 0.3 0.3 0.2 0.2 0.2 0.2
Executive Office of the President............................ * * * * * * *
General Services Administration.............................. * * * * * * *
International Assistance Programs............................ 0.7 0.6 0.6 0.7 0.7 0.6 0.6
National Aeronautics and Space Administration................ 0.6 0.6 0.6 0.6 0.6 0.6 0.6
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.4 2.4 2.6 2.6 2.6 2.5 2.5
Small Business Administration................................ 0.1 * * * * * *
Social Security Administration (On-budget)................... 2.1 1.9 2.0 2.3 2.2 2.2 2.4
Social Security Administration (Off-budget).................. 19.9 19.6 20.8 21.3 21.5 22.4 23.3
Other Independent Agencies (On-budget)....................... 0.6 0.6 0.7 0.7 0.7 0.7 0.7
Other Independent Agencies (Off-budget)...................... * 0.1 0.1 * * * *
Allowances................................................... ........... 0.7 -* -* -* -* -*
Undistributed offsetting receipts............................ -8.8 -8.8 -10.1 -10.4 -10.1 -10.1 -10.1
(On-budget)................................................ (-4.8) (-4.8) (-5.8) (-5.9) (-5.2) (-5.1) (-5.0)
(Off-budget)............................................... (-4.0) (-4.0) (-4.3) (-4.6) (-4.8) (-5.0) (-5.1)
------------------------------------------------------------------------------------------
Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.