Table 10. BUDGET RECEIPTS BY SOURCE (in millions of dollars)—Continued Source 1977 1978 1979 actual estimate estimate Excise taxes—Continued Federal Funds—Continued Tobacco taxes: Cigarettes---------------------------------------- 2,358 2,413 2,471 Cigars-------------------------- 37 36 34 Cigarette papers and tubes l I | Other-------------------------------------------- 2 2 3 Refunds------------------------------------------ –5 —5 –6 Total tobacco taxes------------------------------ 2,393 2,447 2,503 Manufacturers' excise taxes: Gasoline------------------------------------------ 33 34 35 Firearms, shells, and cartridges---------------------- 55 60 66 Fishing rods, creels, etc.---------------------------- 25 28 32 Pistols and revolvers------------------------------- 13 15 17 Bows and arrows---------------------------------- 4 5 5 Other-------------------------------------------- –3 -----------------Proposed legislation-------------------------------- --------- 150 500 Refunds------------------------------------------ —16 —12 —12 Proposed legislation------------------------------ --------- --------- 3 Total manufacturers' excise taxes---------------- 112 280 646 Miscellaneous excise taxes: General and toll telephone and teletype service-------- 1,709 1,503 1,310 Proposed legislation------------------------------ --------- --------- –955 Wagering taxes, including occupational taxes---------- 7 7 8 Coin-operated gaming devices----------------------- 7 7 7 Employee pension plans---------------------------- 2 2 2 Tax on foundations-------------------------------- 81 80 79 Foreign insurance policies-------------------------- 39 46 53 Other-------------------------------------------- | l | Proposed legislation-------------------------------- --------- 1,700 7,874 Refunds------------------------------------------ —15 —16 —17 Proposed legislation------------------------------ --------- —12 –318 Total miscellaneous excise taxes----------------- 1,831 3,318 8,044 Retailers' excise taxes: tr-------------------------------------------- * --------- --------Proposed legislation------------------------------ --------- 22 47 Total retailer's excise taxes--------------------- --------- 22 47 Undistributed Federal tax deposits and unapplied collections--------------------------------------------- 17 200 50 Total Federal fund excise taxes--------------------- 9,648 11,657 16,778 See footnotes at end of table. Table 10. BUDGET RECEIPTS BY SOURCE (in millions of dollars) Source 1977 1978 1979 actual estimate estimate Individual income taxes: Withheld--------------------------------------------- 144,857 168, 159 202,496 Other------------------------------------------------ 42,062 47, 108 57,674 Proposed legislation------------------------------------ --------- — 1,406 –28,857 Gross individual income taxes----------------------- 186,919 213,861 231,313 Refunds---------------------------------------------- –29, 293 –33,840 –38,075 Proposed legislation---------------------------------- --------- –246 –2,261 Earned income credits in excess of tax liabilities----------- –901 –947 –900 Net individual income taxes------------------------- 156,725 178,828 190,077 Corporation income taxes--------------------------------- 60,057 64,817 75,536 Proposed legislation------------ ------------------------ --------- —550 –7, 489 Refunds---------------------------------------------- –5, 164 –5, 318 —5,560 Net corporation income taxes------------------------ 54,892 58,949 62,487 Social insurance taxes and contributions (trust funds): Old-age and survivors insurance 68,032 73,336 83,062 Disability insurance------------ 8,786 12, 204 14,568 Hospital insurance------------- 13,484 16,588 19,926 Railroad retirement---------------------------------- 1,908 1,858 2,053 Total employment taxes and contributions------------ 92, 210 103,986 119,609 Unemployment insurance: State taxes deposited in Treasury"-------------------- 9,252 11,600 13,800 Federal unemployment tax receipts ------------------- 1,875 2,600 2,900 Proposed legislation-------------------------------- --------- --------- –600 Railroad unemployment tax receipts ------------------ 185 220 222 Total unemployment insurance---------------------- 11, 312 14,420 16,322 Contributions for other insurance and retirement: Supplementary medical insurance---------------------- 2, 193 2,408 2,631 Federal employees' retirement—employee contributions--- 2,915 3, 246 3,265 Other retirement contributions?----------------------- 59 62 62 Total contributions for other insurance and retirement-- 5, 167 5,716 5,958 Total social insurance taxes and contributions--------- 108,688 124,122 141,889 Excise taxes: Beer----------- 1,396 1,448 1,503 Total alcohol taxes------------------------------- 5,295 5,390 5,488 See footnotes at end of table. Table 10. BUDGET RECEIPTS BY SOURCE (in millions of dollars)—Continued Source 1977 1978 1979 actual estimate estimate Excise taxes—Continued Tobacco taxes: Cigarettes---------------------------------------- 2,358 2,413 2,471 Cigars-------------------------------------------- 37 36 34 Cigarette papers and tubes---- - | 1 | ther------------------- -- 2 2 3 Refunds------------------------------------------ —5 —5 –6 Total tobacco taxes------------------------------ 2,393 2,447 2,503 Manufacturers' excise taxes: Gasoline------------------------------------------ 33 34 35 Miscellaneous excise taxes: General and toll telephone and teletype service-------- 1,709 1,503 1,310 Proposed legislation------------------------------ --------- --------- —955 Wagering taxes, including occupational taxes---------- 7 7 8 Coin-operated gaming devices----------------------- 7 7 7 Employee pension plans---------------------------- 2 2 2 Tax on foundations---------------- 81 80 79 Foreign insurance policies * 46 # of--------------- 1 Proposed legislation-------------------------------- --------- 1,700 7,874 tsunds------------------------------------------ —15 —16 —17 Proposed legislation------------------------------ --------- —12 –318 Total miscellaneous excise taxes----------------- 1,831 3,318 8,044 Retailers' excise taxes: ther-------------------------------------------- * --------- --------Proposed legislation------------------------------ --------- 22 47 Total retailer's excise taxes--------------------- --------- 22 47 tions--------------------------------------------- 17 200 50 Total Federal fund excise taxes--------------------- 9,648 11,657 16,778 See footnotes at end of table. Table 2. BUDGET RECEIPTS, OUTLAYS, AND BUDGET AUTHORITY (In millions of dollars) Description 1977 1978 1979 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 1. 97,501 107,626 117, 779 International affairs.-- 4,831 6, 747 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) (Other) (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 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 1 110, 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 2 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 military pay raises for Department of Defense. 2 Includes allowances for civilian agency pay raises and contingencies. Table 3. BUDGET AUTHORITY AND OUTLAYS BY AGENCY (In millions of dollars) Department or other unit Budget authority 1977 actual Outlays 1979 estimate estimate Legislative branch 1,043 1,076 The Judiciary. 430 469 4,639 8,964 Agriculture.. 15, 467 17, 209 Commerce.. 8, 204 2,370 Defense Military 1 108, 425 115, 264 Defense-Civil. 2,495 2, 744 Energy 6, 620 10,632 Health, Education, Welfare.- 147, 628 162, 281 Housing and Urban Development. 33, 900 38, 143 Interior 3, 708 4, 257 Justice 2, 334 2, 365 Labor. 31, 203 20,676 State. 1, 240 1, 443 Transportation. 9, 298 13,560 Treasury 49, 391 56, 571 3,818 4,063 Veterans Administration.- 19,042 19,042 Other independent agencies. 28, 253 31,596 Allowances 3.Undistributed offsetting receipts: Employer share, employee retirement.- -4,548 -5,024 Interest received by trust funds. -8, 131 -8,595 Rents and royalties on the Outer Continental Shelf lands.----- -2,374 -2,000 4, 370 19, 048 32, 220 4, 150 3,944 18,019 19,878 3,982 18, 898 24,467 4,269 19, 238 24, 899 2,800 -5, 157 -4,548 -5,024 -5, 157 -1,800 -2,374 -2,000 -1,800 Total budget authority and outlays.. 465, 231 502, 907 568, 172 401, 902 462, 234 500, 174 MEMORANDUM Portion available through current action by Congress.- 317,500 327, 377 366, 929 190,864 196, 355 218,015 Portion available without current action by Congress 206, 925 235, 337 264,822 134, 434 157, 607 180, 109 Outlays from obligated balances 78, 889 107, 166 121,814 Outlays from unobligated bal 56, 908 60,914 43,816 Deductions for offsetting receipts: Intragovernmental transactions_ –42, 501 –43, 430 –46, 335 –42, 501 –43, 430 –46, 335 Proprietary receipts from the public. -16,693 -16, 377 -17,244 –16,693 -16,377 -17, 244 Total budget authority and outlays.. 465, 231 502, 907 568, 172 401, 902 462, 234 500, 174 ances 4. 1 Includes allowances for civilian and military pay raises for Department of Defense. 2 This agency assumes the energy activities previously performed by the Energy Research and Development Administration, the Federal Energy Administration, and several other agencies. 3 Includes allowances for civilian agency pay raises and contingencies. Outlays from appropriations to liquidate contract authority are included as outlays from balances. |