BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION–Continued Federal Funds—Continued General and special funds:—Continued Research and development:—Con. (Air transportation)................... 402 BA 190,100 228,000 *264,100 0 181,172 208,700 243,600 Total, Research and BA 2,856,425 3,011,600 3,305,100 development. 0 2,980,663 2,960,600 3,203,800 Construction of facilities: (Space flight)............................ 253 BA 30,695 64,880 *31,070 0 56,550 48,400 56,300 (Space science, applications, and BA 8,800 8,510 ...................... technolgoy)........................... 254 0 3,671 10,000 8,200 (Supporting space activities)...255 BA 43,645 49,550 *44,900 0 36,947 41,400 47,800 (Air transportation)................... 402 BA 34,950 38,400 *76,530 0 7,802 32,700 41,700 Total, Construction of facilities. BA 118,090 162.340 152,500 0 104,970 132,500 154,000 Research and program management: (Space flight)............................ 253 BA 370,553 361,810 *388,400 p19,810 0 377,470 381,450 388,200 (Space science, applications, and BA 280,467 277,150 *301,800 technology)........................... 254 P15,170 0 284,840 291,670 301,000 (Supporting space activities)...255 BA 41,010 39,380 *42,600 P2,150 0 42,043 41,820 42,500 (Air transportation)...................402 BA 152,545 165,660 *181,200 P9,070 0 155,325 173,560 180,600 Total, Research and program BA 844,575 890,200 914,000 management. 0 859,678 888,500 912,300 Total Federal funds National BA 3,819,090 4,064,140 4,371,600 Aeronautics and Space 0 3,945,311 3,981,600 4,270,100 Administration. Trust Funds Miscellaneous trust funds: Permanent, BA 1,547 15 ...... indefinite....................................... 255 0 1,357 2,045 SUMMARY Federal funds: (As shown in detail above)................. BA 3,819,090 4,064,140 4,371,600 0 3,945,311 3,981,600 4,270,100 Deductions for offsetting receipts: } –1,109 —1,300 —1,300 4,370,300 Total Federal funds See footnotes at end of table BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION.—Continued SUMMARY-Continued Trust funds: VETERANS ADMINISTRATION Federal Funds General and special funds: (Veterans Service-connected BA 5,710,981 5,789,259 6,167,534 compensation)...................... 701 4361,647 2309,900 0 5,721,850 5,790,085 6,144,801 4331,547 430,100 *284,060 (Weterans non-service-connected BA 3,107,581 3,155,589 3,232,400 pension)................................ 701 4127,200 *111,000 0 3,113,495 3,156,038 3,220,486 4113,100 414,100 *111,000 (Other veterans income security BA 163,938 171,952 177,366 0 164,251 171,977 176,713 Total, compensations and BA 8,982,500 9,116,800 9,577,300 ~420,900 0 8,999,596 9,118,100 9,542,000 4445,400 444,200 *395,060 Readjustment benefits.................. 702 BA 3,983,900 2,648,025 2,119,000 *— 100,000 0 3,700,004 3,101,900 2,708,500 *—100,000 Veterans insurance and indemnities BA 7,000 2,465 5,750 701 0 7,922 2.951 5,775 Medical care.................................. 703 BA 4,373,807 4,721,686 5,278,699 J– 142,127 0 4,290,617 4,900,214 5,276,304 44,061 4227 *—142,127 Medical and prosthetic research..703 BA 104,533 o 112,667 4, See footnotes at end of table. BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 DEPARTMENT OF THE TREASURY-Continued UNITED STATES CUSTOM'S SERVICE–Con. Trus? Funds Refunds, transfers and expenses, BA 2,887 4,000 4,000 unclaimed, abandoned and seized 0 3,091 4,000 4,000 goods: Permanent, indefinite........ 803 BUREAU OF ENGRAVING AND PRINTING Federal Funds Intragovernmental funds: Bureau of Engraving and Printing BA ...................... 5,000 ...................... fund...... 803 0 –3,735 “.... ... BUREAU OF THE MINT Federal Funds General and special funds: Salaries and expenses.................. 803 BA 41,400 41,000 44,274 0 39,735 40,200 43,260 Construction of mint facilities......803 0 142 ---- ---------------------Coinage profit fund: Permanent, BA 3,245 3,200 3,000 indefinite................................... 803 0 1,888 3,200 3,000 Total Federal funds Bureau of BA 44,645 44,200 47,274 the Mint. 0 41,765 43,400 46,260 BUREAU OF THE PUBLIC DEBT Federal Funds General and special funds: Administering the public debt......803 BA 113,580 116,263 183,411 415,512 C44 P2,073 0 108,808 122,823 183,876 415,512 INTERNAL REVENUE SERVICE Federal Funds General and special funds: Salaries and expenses.................. 803 BA 50,268 51,000 56,100 4400 P2,763 *625 *1,305 0 48,930 53,108 55,876 4398 42 *620 *1,300 Accounts, collection and taxpayer BA 849,634 872,740 964,900 Seswice....................................... 803 410,800 P40,069 *19.261 *22,037 0 857,207 909,571 961,040 *10,765 435 *19,166 *21,812 Compliance....................................803 BA 907,708 *:::: 1,026,300 4,1 P50,312 *1,588 *7,246 0 883,872 985,628 1,022,195 *4,084 *16 *1,590 7,221 see footnotes at end of table. BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 DEPARTMENT OF THE TREASURY-Continued INTERNAL REVENUE SERVICE–Continued Federal Funds—Continued General and special funds:—Continued Refunding internal revenue BA 318,048 323,000 328,000 collections, interest: Permanent, 0 318,048 323,000 328,000 indefinite................................... 902 Fuel efficiency incentive and crude (Energy conservation): Indefinite BA 1150,000 *500,000 0 ~150,000 ~500,000 (Public assistance and other BA *167,000 *1,333,000 income supplements): Indefinite 0 *167,000 11,333,000 Total, Fuel efficiency incentive BA ... 317,000 1,833,000 and crude oil tax programs. 0 ... --- 317,000 1,833,000 Internal revenue collections for BA 162,799 168,000 176,000 Puerto Rico: Permanent, indefinite 0 157,089 168,000 176,000 852 Public enterprise funds: Federal tax lien revolving fund.....803 0 37 ...... ... UNITED STATES SECRET SERVICE Federal Funds INTEREST ON THE PUBLIC DEBT Permanent, indefinite............... 901 41,899,720 48,600,000 55,400,000 Intrafund transactions.............. 155 *} ---------------------- –20,000 –20,000 0 O See footnotes at end of table. BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 DEPARTMENT OF THE TREASURY-Continued UNITED STATES CUSTOM'S SERVICE–Con. Trus? Funds Refunds, transfers and expenses, BA 2,887 4,000 4,000 unclaimed, abandoned and seized 0 3,091 4,000 4,000 goods: Permanent, indefinite........ 803 BUREAU 0F ENGRAVING AND PRINTING Intrugovernmental funds: fund..... 803 BUREAU OF THE MINI Federal Funds General and special funds: Salaries and expenses.................. 803 BA 41,400 41,000 44,274 0 39,735 40,200 43,260 Construction of mint facilities......803 0 142 ... ... Coinage profit fund. Permanent, BA 3.245 3,200 3,000 indefinite...................................803 0 1,888 3,200 3,000 Total Federal funds Bureau of BA 44,645 44,200 47,274 the Mint. 0 41,765 43,400 46,260 BUREAU 0F THE PUBLIC DEBT Federal Funds General and special funds: Administering the public debt......803 BA 113,580 116,263 183,411 415,512 C44 P2,073 0 108,808 122,823 183,876 415,512 INTERNAL REVENUE SERVICE Federal Funds General and special funds: Salaries and expenses.................. 803 BA 50,268 51,000 56,100 4400 P2,763 *625 *1,305 0 48,930 53,108 55,876 4398 42 ~620 *1,300 Accounts, collection and taxpayer BA 849,634 872,740 964,900 service.......................................803 410,800 P40,069 *19.261 *22,037 0 857,207 909,571 961,040 410,765 435 *19,166 *21,812 Compliance.................................... 803 BA 907,709 $38,500 1,026,300 44,100 P50,312 *1,588 *7,246 0 883,872 985,628 1,022. 105 44,084 *1,590 See tootnotes at end of table |