Table 10. BUDGET RECEIPTS BY SOURCE (in millions of dollars)—Continued Source 1977 1978 1979 actual estimate estimate Trust funds: Highway: Gasoline-------------------------------------------- 4,364 4,529 4,675 Trucks, buses, and trailers---------------------------- 708 745 790 Proposed legislation-------------------------------- --------- –9 –9 Tires, innertubes, and tread rubber Diesel fuel used on highways - 454 516 593 Use-tax on certain vehicles---------------------------- 240 281 277 Truck parts and accessories--------------------------- 165 200 221 Lubricating oils------------------------------------- 101 113 114 “fund--------------------------------------------- —135 —136 —140 Proposed legislation-------------------------------- --------- -4 --------Total highway trust fund------------------------- 6,709 7,086 7,418 Airport and airway: Transportation of persons---------------------------- 1,007 1,070 1, 179 Proposed legislation-------------------------------- --------- --------- –295 Waybill tax----------------------------------------- 51 64 7| Proposed legislation-------------------------------- --------- --------- –28 Tax on fuels---------------------------------------- 56 67 72 International departure tax--------------------------- 57 60 64 Aircraft registration fees------------------------------ 22 26 28 Tires and innertubes--------------------------------- | | I Refunds-------------------------------------------- –2 –2 –2 Total airport and airway trust fund------------------ 1, 191 1,287 1,089 Abandoned mine reclamation fund----------------------- --------- 120 190 Total trust fund excise taxes------------------------ 7,900 8,493 8,697 Total 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: * Miscellaneous taxes------------------------------------ 253 279 296 Deposit of earnings, Federal Reserve System-------------- 5,908 6, 200 6,500 Proposed legislation---------------------------------- --------- --------- –200 Fees for permits and regulatory and judicial services: Immigration, passport, and consular fees---------------- 59 65 68 Patent and copyright fees----------------------------- 31 28 28 Registration and filing fees---------------------------- 73 73 75 Import fees on crude oil and petroleum products---------- —13 39 160 Miscellaneous fees for permits, licenses, etc.-------------- 30 36 37 Miscellaneous fees for regulatory and judicial services----- 53 61 45 Proposed legislation-------------------------------- --------- --------- 11 Fees for legal and judicial services---------------------- sk -k * Total fees for permits and regulatory and judicial services----------------------------------------- 234 303 426 See footnotes at end of table. Table 10. BUDGET RECEIPTS BY SOURCE (in millions of dollars)—Continued Source 1977 1978 1979 actual estimate estimate Fines, penalties, and forfeitures-------------------------- 103 110 145 War reparations and recoveries under military occupation---- 3 3 Gifts and contributions--------------------------------- 31 33 32 Refund----------------------------------------------- -' --------- --------Total miscellaneous receipts------------------------- 6,531 6,928 7,203 Total budget receipts------------------------------- 355,881 too,337 T450,588 MEMORANDUM Federal funds------------------------------------------- 240,412 267,889 289,095 Trustfunds----------------------- 152,763 168,490 187,991 Interfund transactions –36,313 –35,992 –37,497 *$500 thousand or less. 1 Deposits by States are State payroll taxes that cover the benefit part of the program. Federal unemployment tax receipts cover administrative costs at both the Federal and State level. Railroad unemployment tax receipts cover both the benefits and administrative costs of the program for the railroads. * Represents employer and employee contributions to the civil service retirement and disability fund for covered employees of Government-sponsored, privately owned enterprises and the District of Columbia municipal government. * Includes both Federal and trust funds. Trust fund amounts in miscellaneous receipts are: 1977, $42 million: 1978, $48 million; and 1979, $48 million. Note.—Estimates for 1978 and 1979 include effects of proposed legislation. Table 11. OFFSETTING RECEIPTS BY TYPE (in millions of dollars) Type 1977 actual 1978 estimate 1979 estimate INTRAGOVERNMENTAL TRANSACTIONS Interest on Government capital in enterprises ---- Total Federal intrafunds... Railroad retirement/social security- Total trust intrafunds.... Total intrafund transactions.. Old-age and survivors insurance.. Other... State and local government fiscal assistance.- Subtotal..-- Charges for services to trust funds.- Total employer share, employee retirement. Interest received by trust funds - Total interfunds undistributed by agency and function --- 3,362 3,786 3,915 8, 131 8,595 9,064 11,493 12, 381 12, 979 Total interfund transactions.. 36, 313 35,992 37, 497 Total intrabudgetary transactions 39, 073 39, 476 40,995 See footnotes at end of table. Table 11. OFFSETTING RECEIPTS BY TYPE (in millions of dollars)— Continued Type 1977 actual 1978 1979 estimate estimate INTRAGOVERNMENTAL TRANSACTIONS—Con. Interest on loans to Government-owned enterprises .. Total distributed by agency and function ---- Total receipts from off-budget Federal entities.. PROPRIETARY RECEIPTS FROM THE PUBLIC Total interest.. Total rents. Total sale of products--- Veterans life insurance (trust funds). Total fees and other charges..... 3 See footnotes at end of table. Table 11. OFFSETTING RECEIPTS BY TYPE (in millions of dollars)-Continued Type 1977 actual 1978 estimate 1979 estimate PROPRIETARY RECEIPTS FROM THE PUBLIC—Con. Distributed by agency and function—Continued Sale from the stockpile of strategic and critical materials... Other. Total sale of property--- ment... Deposits in clearing accounts.. Total proprietary receipts from the public distributed by agency and function... Rents and bonuses. agency and function... 2,374 2,000 1, 800 16,693 16,377 17, 244 Total offsetting receipts... 59, 194 59,807 63,579 *$500 thousand or less. 1 Interchange receipts between the social security and railroad retirement funds place the social security funds in the same position they would have been if there were no separate railroad retirement system. Interchange receipts between Federal retirement funds occur when an employee transfers from coverage by one system to coverage by another system. Includes provision for covered Federal civilian employees and military personnel. 3 Includes both Federal funds and trust funds. • Consists of: 1978 1979 1977 esti esti actual mate mate Federal funds. 6, 308 6,611 6,944 Trust funds. 10,386 9,766 10, 300 |