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ACCOUNTS LISTING FOR OFF-BUDGET FEDERAL ENTITIES

(in thousands of dollars)

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149, 367 393, 615 30,000 111, 818

58, 580 291, 185 452, 195

43, 841 62,053 30,000 128, 651

78, 668 202, 492 140, 721

30,000 168, 667 104,517

Total, Department of Agriculture...----

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198, 667
104,517

DEPARTMENT OF LABOR Public enterprise funds:

Pension Benefit Guaranty Corporation......

-601

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0

- 15, 593

-28, 264

-29, 701

DEPARTMENT OF THE TREASURY
Intragovernmental funds:

Exchange Stabilization Fund...
Federal Financing Bank..

Authority to spend debt receipts: Indefinite.

.155

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0

-69, 602

_374

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8, 734
9,533, 957
8,201, 140
9,533, 957
8, 209, 874

-77, 858 13,842,835 10, 567, 298 13,842, 835 10,489, 440

15, 864, 600 12, 509, 954 15,864, 600 12, 440, 352

Total, Department of the Treasury..

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0

OTHER INDEPENDENT AGENCIES

U.S. POSTAL SERVICE Public enterprise funds:

Postal Service fund...

-372

BA 0

-173, 141

815, 151

-763

U.S. RAILWAY ASSOCIATION
Intragovernmental funds:
Regional Rail Reorganization Program..

.401
Authority to spend debt receipts...
Authority to spend debt receipts: Permanent, indefinite..

SUMMARY Off-budget Federal entities:

(As shown in detail above)...

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V-5, 788
219, 337
120,000

18, 359
97, 133

23, 400 23, 117

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16, 086, 667 12,537, 522

Budget totals....

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9,950, 930

8, 692, 672 465, 231, 287 401, 901, 504 475, 182, 217 410, 594, 176

14,063, 686 11, 514, 181 502, 906,904 462, 234, 058 516, 970,590 473, 748, 239

568, 171, 643 500, 174, 359

Total, including off-budget Federal entities...

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0

584, 258, 310
512, 711, 881

PART 9

SUMMARY TABLES

425

EXPLANATORY NOTE RELATING TO THE
SUMMARY TABLES

Types of tables.—This part of the budget consists of tables as follows: • Tables 1 through 9 are short summary tables of the budget. • Tables 10 through 13 provide greater detail in support of financial data in the first three tables. • Table 15 presents 5-year projections of the estimated costs of proposed legislation pursuant to section 221(a) of the Legislative Reoganization Act of 1970. • Table 14 and tables 16 through 21 are historical in nature, giving data, for earlier years, comparable to those data in the preceding tables, and also giving information on the national income accounts, the gross national product over a longer period, and the budget in constant (Fiscal Year 1972) prices. Periods covered.—Due to the change in fiscal year required by the Congressional Budget Act, the following periods are covered by the various columns: • July 1 through June 30 for the 1976 and prior columns. • July 1 through September 30, 1976, for the TQ column. • October 1 through September 30 for the 1977 and subsequent columns. Concepts followed.—The concepts used in the current and historical tables are discussed in Part 7 of this volume. Budget authority and outlays for off-budget Federal entities are included in selected tables. Other sources of summary data.-The Special Analyses volume, Parts 1 and 2, presents data covering alternative views of the budget and Government finances and operations as a whole. These include, for example: the current services estimates; a comparison of budget totals with the Federal sector of the national income accounts; selected data on Federal and trust funds; a description of current developments and trends in Federal borrowing and debt; information that distinguishes between outlays of a “capital” nature and outlays for operating purposes; a discussion of tax expenditures included in the budget; and information on civilian employment in the executive branch.

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1 These consist of intragovernmental transactions and proprietary receipts from the public.

2 The amounts of earned income credit in excess of tax liabilities are now shown as negative budget receipts rather than as budget outlays. Accordingly, the 1977 budget totals have been adjusted retroactively. These adjustments decrease budget receipts and outlays by $901 million in 1977; $947 million in 1978; and $900 million in 1979.

3 The transactions of the housing for the elderly or handicapped fund, formerly excluded from the budget by law as of Sept. 1, 1974, are included in the budget totals in accordance with Public Law 95–119. Accordingly, the budget totals for 1975-77 have been adjusted retroactively. These adjustments change budget outlays by -$13 million in 1975; -$15 million in 1976; -$3 million in the TQ: $5 million in 1977; $335 million in 1978; and $713 million in 1979. * Excludes loans held by Government accounts and sponsored credit enterprises.

• Net of lending between Government-sponsored enterprises or between such enterprises and Federal agencies; excludes Federal Reserve banks.

Table 2. BUDGET RECEIPTS, OUTLAYS, AND BUDGET AUTHORITY

(In millions of dollars)

Description

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actual estimate estimate Budget receipts by source: Individual income taxes-------------------------------- 156,725 178,828 190,077 Corporation income taxes------------------------------- 54,892 58,949 62,487 Social insurance taxes and contributions------------------ 108,688 124, 122 141,889 Excise taxes------------------------------------------- 17, 548 20, 150 25,475 Estate and gift taxes----------------------------------- 7,327 5,618 6,067 Customs duties---------------------------------------- 5, 150 5,792 6,390 Miscellaneous receipts---------------------------------- 6,531 6,928 7,203 Total budget receipts------------------------------- 356,861 400,387 439,588 Budget outlays by function: National defense'------------------------------------- 97,501 107,626 117,779 International affairs------------------------------------ 4,831 6, 74 7, 691 General science, space, and technology------------------- 4,677 4,757 5,077 Energy----------------------------------------------- 4, 172 7,837 9,634 Natural resources and environment---------------------- 10,000 12, 125 12,222 Agriculture------------------------------------------- 5,526 9, 106 5,433 Commerce and housing credit--------------------------- –31 3,523 2,969 Transportation---------------------------------------- 14,636 16,310 17,399 Community and regional development-------------------- 6, 283 9,694 8, 669 Education, training, employment, and social services------- 20,985 27,471 30, 421 Health----------------------------------------------- 38,785 44,261 49, 677 Income security--------------------------------------- 137,004 147, 640 160,024 (Social security)------------------------------------ (83, 861) (93,048) (103,171) her) ------------------- (53, 143) (54,592) (56,853) Veterans benefits and services-- 18,038 18,916 19,257 Administration of justice------------------------------- 3,600 4,019 4, 211 General government----------------------------------- 3,357 4, 119 4,304 General purpose fiscal assistance------------------------- 9,499 9,860 9,636 Interest---------------------------------------------- 38,092 43, 841 48,991 Allowances”------------------------------------------ ------------------ 2,800 Undistributed offsetting receipts------------------------- —15,053 – 15,619 – 16,021 Total budget outlays------------------------------- 401,902 462,234 500,174 Budget surplus or deficit (-)----------------------- —45,040 —61,847 –60,586 Budget authority by function: National defense'------------------------------------- 110,432 117,813 128,439 International affairs------------------------------------ 6, 587 11, 102 13,801 General science, space, and technology------------------- 4,576 4,889 5,216 Energy----------------------------------------------- 4,978 8,539 9,544 National resources and environment--------------------- 9,457 12,935 12,664 Agriculture------------------------------------------- 2,424 3,761 7, 197 Commerce and housing credit--------------------------- 5,481 5,381 6,597 Transportation---------------------------- 10,363 15, 150 18,573 Community and regional development 12,790 8,719 7,716 Education, training, employment, and social services------- 30, 377 22,829 33,604 Health----------------------------------------------- 40,368 46,469 52, 604 Income security--------------------------------------- 168,566 180,381 190,885 (Social security)------------------------------------ (79,962) (88,042) (100, 153) (Other)-------------------------------------------- (88,604) (92,340) (90.732) Veterans benefits and services--------------------------- 19,069 19,068 19,074 Administration of justice------------------------------- 3, 601 3,904 4, 144 General government----------------------------------- 3,851 4,055 4, 361 General purpose fiscal assistance------------------------- 9, 272 9,691 16,632 Interest---------------------------------------------- 38,092 43,841 48,990 Allowances *--------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4, 150 Undistributed offsetting receipts------------------------- – 15,053 – 15,619 – 16,021 Total budget authority----------------------------- 465,231 502,907 568,172

! Includes allowances for civilian and milita: * Includes allowances for civilian agency pe

Department of Defense.

igencies.

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