[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-2012]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 105]]

 
   Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012
--------------------------------------------------------------------------------------------------------------------------------------------------------
            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: 1976-2012--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: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
            Department or other unit                  1991         1992         1993         1994         1995         1996         1997         1998
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch..............................         0.2          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          0.2
Agriculture.....................................         4.3          4.5          4.6          4.3          3.8          3.7          3.7          3.4
Commerce........................................         0.2          0.2          0.2          0.2          0.3          0.2          0.2          0.2
Defense--Military...............................        19.9         19.2         18.1         16.4         16.6         16.1         15.7         15.3
Education.......................................         2.0          2.0          2.1          1.8          2.1          1.8          2.0          2.1
Energy..........................................         1.2          1.2          1.2          1.1          1.0          0.9          0.9          0.8
Health and Human Services.......................        14.5         17.1         17.5         20.1         19.6         20.1         21.5         21.2
Homeland Security...............................         0.5          0.8          0.6          0.8          0.7          0.7          0.8          0.7
Housing and Urban Development...................         2.0          1.7          1.8          1.7          1.3          1.3          1.0          1.2
Interior........................................         0.5          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          1.0
Labor...........................................         2.6          3.3          3.2          2.6          2.1          2.2          2.0          2.0
State...........................................         0.4          0.4          0.4          0.5          0.4          0.4          0.4          0.4
Transportation..................................         2.0          2.2          2.5          2.5          2.2          2.0          2.2          2.4
Treasury........................................        19.9         20.0         20.2         20.1         22.8         23.0         23.0         23.1
Veterans Affairs................................         2.4          2.3          2.4          2.4          2.5          2.4          2.4          2.5
Corps of Engineers..............................         0.2          0.2          0.3          0.3          0.2          0.2          0.3          0.2
Other Defense--Civil Programs...................         1.7          1.7          1.8          1.8          1.8          1.8          1.8          1.9
Environmental Protection Agency.................         0.4          0.4          0.5          0.4          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          0.4
National Aeronautics and Space Administration...         1.0          1.0          1.0          1.0          0.9          0.9          0.8          0.8
National Science Foundation.....................         0.2          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          2.8
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          2.1
Social Security Administration (Off-budget).....        19.4         19.3         20.4         20.6         21.3         21.9         21.9         21.9
Other Independent Agencies (On-budget)..........         6.0          3.4          1.1          2.1          0.9          0.8          0.8          1.1
Other Independent Agencies (Off-budget).........         0.2          0.1          0.2          0.2          0.2          0.2          0.2          0.4
Undistributed offsetting receipts...............        -7.9         -8.0         -8.1         -8.1         -8.9         -8.5         -9.4         -9.5
  (On-budget)...................................       (-6.1)       (-6.0)       (-5.9)       (-5.7)       (-6.4)       (-5.8)       (-6.5)       (-6.3)
  (Off-budget)..................................       (-1.9)       (-2.0)       (-2.3)       (-2.3)       (-2.6)       (-2.7)       (-2.9)       (-3.2)
                                                 -------------------------------------------------------------------------------------------------------
      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 108]]


                                 Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
                   Department or other unit                        1999         2000         2001         2002         2003         2004         2005
--------------------------------------------------------------------------------------------------------------------------------------------------------
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..................................................         3.8          4.1          3.7          3.4          3.5          3.9          3.7
Commerce.....................................................         0.3          0.5          0.3          0.3          0.3          0.2          0.3
Defense--Military............................................        15.7         15.9         16.3         16.5         19.4         19.6         18.7
Education....................................................         1.9          1.7          2.0          2.7          2.8          2.8          2.9
Energy.......................................................         0.9          0.8          0.9          0.9          0.9          0.9          0.8
Health and Human Services....................................        20.5         21.5         22.2         22.9         22.7         23.1         22.9
Homeland Security............................................         0.7          0.8          0.8          1.5          1.4          1.3          3.9
Housing and Urban Development................................         1.5          1.3          1.6          1.6          1.5          1.5          1.4
Interior.....................................................         0.5          0.5          0.5          0.5          0.5          0.4          0.4
Justice......................................................         1.0          0.9          1.0          1.0          1.0          1.2          0.8
Labor........................................................         2.0          1.7          2.3          3.1          3.0          2.4          1.8
State........................................................         0.5          0.4          0.4          0.5          0.5          0.5          0.6
Transportation...............................................         2.6          2.7          3.1          2.9          2.4          2.5          2.5
Treasury.....................................................        21.8         21.5         19.9         17.8         16.3         15.7         15.9
Veterans Affairs.............................................         2.5          2.5          2.4          2.5          2.6          2.5          2.7
Corps of Engineers...........................................         0.2          0.2          0.2          0.2          0.2          0.2          0.2
Other Defense--Civil Programs................................         1.8          1.8          1.8          1.7          1.8          1.7          1.7
Environmental Protection Agency..............................         0.4          0.4          0.4          0.4          0.3          0.3          0.3
Executive Office of the President............................           *            *          0.2            *          0.1          0.8            *
General Services Administration..............................           *           -*            *            *          0.1            *            *
International Assistance Programs............................         1.5          0.8          0.6          0.7          0.8          0.6          0.7
National Aeronautics and Space Administration................         0.8          0.7          0.7          0.7          0.7          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...............................         2.7          2.8          2.7          2.6          2.5          2.5          2.4
Small Business Administration................................           *            *           -*            *          0.1          0.2          0.1
Social Security Administration (On-budget)...................         2.2          2.5          2.2          2.1          2.0          2.1          2.1
Social Security Administration (Off-budget)..................        21.4         21.8         21.9         21.4         20.4         20.0         19.9
Other Independent Agencies (On-budget).......................         0.7          0.8          0.7          0.9          0.6          0.6          0.6
Other Independent Agencies (Off-budget)......................         0.3          0.2          0.2          0.1          0.2          0.1            *
Undistributed offsetting receipts............................        -9.0         -9.5         -9.8         -9.6         -9.3         -8.8         -8.8
  (On-budget)................................................       (-5.6)       (-5.8)       (-5.8)       (-5.5)       (-5.2)       (-4.8)       (-4.8)
  (Off-budget)...............................................       (-3.3)       (-3.7)       (-3.9)       (-4.1)       (-4.1)       (-4.1)       (-4.0)
                                                              ------------------------------------------------------------------------------------------
      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: 1976-2012--Continued
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                2007         2008         2009         2010         2011         2012
                   Department or other unit                        2006       estimate     estimate     estimate     estimate     estimate     estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Legislative Branch...........................................         0.1          0.1          0.2          0.2          0.2          0.2          0.1
The Judiciary................................................         0.2          0.2          0.2          0.2          0.2          0.2          0.2
Agriculture..................................................         3.4          3.1          3.1          3.1          3.1          3.1          3.0
Commerce.....................................................         0.2          0.3          0.2          0.3          0.4          0.2          0.2
Defense--Military............................................        20.9         21.4         21.2         18.9         17.2         16.7         16.3
Education....................................................         3.5          2.4          2.1          2.2          2.2          2.1          2.1
Energy.......................................................         0.7          0.7          0.7          0.7          0.7          0.7          0.7
Health and Human Services....................................        24.1         23.0         23.8         24.7         25.5         26.5         26.3
Homeland Security............................................         1.1          1.3          1.2          1.2          1.1          1.1          1.1
Housing and Urban Development................................         1.8          1.2          1.2          1.2          1.2          1.2          1.2
Interior.....................................................         0.4          0.3          0.3          0.4          0.3          0.3          0.3
Justice......................................................         0.8          0.8          0.8          0.8          0.8          0.7          0.7
Labor........................................................         1.6          1.7          1.7          1.6          1.7          1.7          1.7
State........................................................         0.5          0.5          0.6          0.6          0.6          0.5          0.5
Transportation...............................................         2.3          2.3          2.3          2.1          2.1          2.0          1.9
Treasury.....................................................        16.4         17.6         17.9         18.7         19.2         19.1         18.9
Veterans Affairs.............................................         2.5          2.7          2.9          2.9          2.9          2.9          2.9
Corps of Engineers...........................................         0.4          0.2          0.2          0.2          0.2          0.2          0.1
Other Defense--Civil Programs................................         1.6          1.7          1.7          1.7          1.7          1.7          1.6
Environmental Protection Agency..............................         0.3          0.3          0.2          0.2          0.2          0.2          0.2
Executive Office of the President............................           *            *            *            *            *            *            *
General Services Administration..............................           *           -*            *            *            *            *            *
International Assistance Programs............................         0.7          0.7          0.6          0.6          0.6          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          0.3          0.3
Office of Personnel Management...............................         2.3          2.2          2.3          2.3          2.4          2.4          2.3
Small Business Administration................................         0.1            *            *            *            *            *            *
Social Security Administration (On-budget)...................         1.9          2.0          2.1          2.2          2.3          2.5          2.3
Social Security Administration (Off-budget)..................        18.9         20.4         20.2         21.0         21.7         22.0         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          0.3          0.1          0.1            *          0.1            *
Allowances...................................................  ...........         0.5           -*           -*           -*           -*           -*
Undistributed offsetting receipts............................        -8.4         -9.4         -9.5         -9.9        -10.0        -10.3        -10.5
  (On-budget)................................................       (-4.5)       (-5.2)       (-5.1)       (-5.2)       (-5.0)       (-5.1)       (-5.0)
  (Off-budget)...............................................       (-3.8)       (-4.2)       (-4.3)       (-4.7)       (-5.0)       (-5.2)       (-5.4)
                                                              ------------------------------------------------------------------------------------------
      Total budget authority.................................       100.0        100.0        100.0        100.0        100.0        100.0        100.0
--------------------------------------------------------------------------------------------------------------------------------------------------------
* 0.05 percent or less.