[Historical Tables]
[Section 5 - Budget Authority (On-and Off-Budget)]
[Table 5.3 - Percentage Distribution of Budget Authority by Agency: 1976-2004]
[From the U.S. Government Publishing Office, www.gpo.gov]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2004
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Department or other unit 1976 TQ 1977 1978 1979 1980 1981 1982
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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
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 0.5 0.4 0.4 0.3 0.3
Labor........................................... 5.2 3.9 6.5 3.1 4.2 4.3 4.0 3.8
State........................................... 0.3 0.5 0.3 0.4 0.4 0.4 0.3 0.3
Transportation.................................. 2.6 5.3 2.1 2.8 3.2 3.0 3.4 2.9
Treasury........................................ 11.1 11.4 10.7 11.4 11.6 13.5 12.4 13.8
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............... * * * * * * * *
Federal Emergency Management Administration..... 0.1 0.1 0.1 0.1 0.2 0.2 0.1 0.1
General Services Administration................. 0.1 0.1 0.1 * 0.1 * 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)...... 1.7 1.8 1.6 1.4 1.3 1.2 1.2 1.2
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 4.4 2.4 1.5
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)
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Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 92]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2004--Continued
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Department or other unit 1983 1984 1985 1986 1987 1988 1989 1990
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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 27.1 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
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......................................... 0.4 0.4 0.4 0.4 0.5 0.5 0.6 0.7
Labor........................................... 4.3 3.4 2.2 2.3 2.2 2.0 1.9 2.1
State........................................... 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Transportation.................................. 3.0 3.1 2.8 2.8 2.5 2.5 2.4 2.3
Treasury........................................ 13.5 15.3 16.2 17.7 17.6 18.7 19.4 20.1
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............... * * * * * * * *
Federal Emergency Management Administration..... 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
General Services Administration................. * * * * * * * 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)...... 3.6 2.0 2.0 1.7 1.7 1.8 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 1.2 1.2 1.4 1.5 2.0 5.1 4.3
Other Independent Agencies (Off-budget)......... ........... ........... ........... ........... ........... ........... 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)
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Total budget authority.................... 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 93]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2004--Continued
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Department or other unit 1991 1992 1993 1994 1995 1996 1997
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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
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 0.7 0.7 0.7 0.8 1.0 1.1
Labor........................................................ 2.6 3.3 3.2 2.5 2.1 2.1 2.0
State........................................................ 0.4 0.4 0.4 0.5 0.4 0.4 0.4
Transportation............................................... 2.2 2.5 2.7 2.8 2.5 2.3 2.4
Treasury..................................................... 20.1 20.2 20.4 20.2 23.0 23.1 23.1
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............................ * * * * * * *
Federal Emergency Management Administration.................. * 0.3 0.2 0.4 0.3 0.3 0.3
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 1.7 2.0 2.2 2.2 2.0 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)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.
[[Page 94]]
Table 5.3--PERCENTAGE DISTRIBUTION OF BUDGET AUTHORITY BY AGENCY: 1976-2004--Continued
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1999 2000 2001 2002 2003 2004
Department or other unit 1998 estimate estimate estimate estimate estimate estimate
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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 3.1 3.2 3.1 3.0 3.0
Commerce..................................................... 0.2 0.3 0.4 0.3 0.3 0.2 0.2
Defense--Military............................................ 15.3 14.8 15.0 15.9 15.7 15.6 15.6
Education.................................................... 2.1 1.9 2.0 2.2 2.1 2.1 2.1
Energy....................................................... 0.9 0.9 0.9 0.9 0.9 0.8 0.8
Health and Human Services.................................... 21.2 21.4 22.7 23.8 24.2 24.6 25.2
Housing and Urban Development................................ 1.2 1.2 1.4 1.7 1.5 1.4 1.3
Interior..................................................... 0.5 0.4 0.5 0.5 0.5 0.4 0.4
Justice...................................................... 1.1 1.1 1.1 1.1 1.1 1.0 1.0
Labor........................................................ 2.0 2.1 2.2 2.3 2.3 2.2 2.2
State........................................................ 0.4 0.5 0.4 0.4 0.4 0.4 0.4
Transportation............................................... 2.6 2.9 3.0 2.9 3.0 2.9 2.9
Treasury..................................................... 23.2 21.9 21.3 21.0 20.5 19.5 18.9
Veterans Affairs............................................. 2.5 2.5 2.4 2.5 2.5 2.4 2.4
Corps of Engineers........................................... 0.2 0.2 0.2 0.2 0.2 0.2 0.1
Other Defense--Civil Programs................................ 1.9 1.8 1.9 1.9 1.9 1.9 1.9
Environmental Protection Agency.............................. 0.4 0.4 0.4 0.4 0.4 0.4 0.4
Executive Office of the President............................ * * * * * * *
Federal Emergency Management Administration.................. 0.1 * * * * 0.1 *
General Services Administration.............................. * * * * -* * *
International Assistance Programs............................ 0.4 1.6 0.5 0.5 0.5 0.5 0.6
National Aeronautics and Space Administration................ 0.8 0.8 0.8 0.8 0.8 0.7 0.7
National Science Foundation.................................. 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Office of Personnel Management............................... 2.8 2.8 2.9 3.0 3.1 3.1 3.1
Small Business Administration................................ * -* * * * * *
Social Security Administration (On-budget)................... 2.2 2.3 2.3 2.3 2.4 2.4 2.4
Social Security Administration (Off-budget).................. 21.9 21.5 22.4 23.2 23.9 23.9 24.3
Other Independent Agencies (On-budget)....................... 1.1 0.6 0.9 1.0 1.2 1.2 1.1
Other Independent Agencies (Off-budget)...................... 0.4 0.3 0.3 0.1 * * -*
Allowances................................................... ........... 0.4 -* -2.9 -2.5 -1.3 -1.4
Undistributed offsetting receipts............................ -9.5 -9.1 -9.6 -9.8 -10.4 -10.2 -10.4
(On-budget)................................................ (-6.3) (-5.7) (-6.0) (-5.9) (-6.2) (-5.8) (-5.7)
(Off-budget)............................................... (-3.2) (-3.3) (-3.6) (-3.9) (-4.2) (-4.4) (-4.7)
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Total budget authority................................. 100.0 100.0 100.0 100.0 100.0 100.0 100.0
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* 0.05 percent or less.