[Historical Tables]
[Section 2 - Composition of Federal Government Receipts]
[Table 2.4 - Composition of Social Insurance Taxes and Contributions and of Excise Taxes: 1940-2003]
[From the U.S. Government Publishing Office, www.gpo.gov]



 
                            Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003                           
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                        1940      1941      1942      1943      1944      1945      1946      1947      1948      1949  
--------------------------------------------------------------------------------------------------------------------------------------------------------
      Social Insurance and Retirement Receipts                                                                                                          
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance:                                                                                                                      
    Federal funds...................................        54         2        -1        -1        -2        -3        -3        -5        -5        -8
    Trust funds (Off-Budget)........................       550       688       896     1,130     1,292     1,310     1,238     1,459     1,616     1,690
  Railroad retirement/pension fund:                                                                                                                     
    Federal funds...................................         1        23        29        -6         4       -24       -10        82      -201       -11
    Trust funds.....................................       120       114       141       215       263       309       292       298       758       574
                                                     ---------------------------------------------------------------------------------------------------
      Total \1\.....................................       725       827     1,064     1,338     1,557     1,592     1,517     1,835     2,168     2,246
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Federal funds.....................................       111       103       126       167       190       194       190       196       206       220
  Trust funds.......................................       904       953     1,172     1,310     1,454     1,375     1,126     1,133     1,138       985
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................     1,015     1,056     1,299     1,477     1,644     1,568     1,316     1,329     1,343     1,205
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share.....        44        56        88       227       270       289       280       256       236       326
  Non-Federal employees retirement..................         1         1         1         2         2         2         2         3         3         4
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................        45        57        89       229       272       291       282       259       239       330
                                                     ---------------------------------------------------------------------------------------------------
      Total social insurance and retirement receipts                                                                                                    
       \1\..........................................     1,785     1,940     2,452     3,044     3,473     3,451     3,115     3,422     3,751     3,781
                                                     ===================================================================================================
                    Excise Taxes                                                                                                                        
Federal funds:                                                                                                                                          
  Alcohol...........................................       623       818     1,046     1,422     1,604     2,275     2,490     2,429     2,217     2,168
  Tobacco...........................................       606       691       779       913       986       929     1,156     1,231     1,297     1,319
  Other.............................................       748     1,043     1,573     1,760     2,169     3,061     3,352     3,551     3,842     4,015
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................     1,977     2,552     3,399     4,096     4,759     6,265     6,998     7,211     7,356     7,502
                                                     ---------------------------------------------------------------------------------------------------
      Total excise taxes............................     1,977     2,552     3,399     4,096     4,759     6,265     6,998     7,211     7,356     7,502
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 34]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                        1950      1951      1952      1953      1954      1955      1956      1957      1958      1959  
--------------------------------------------------------------------------------------------------------------------------------------------------------
      Social Insurance and Retirement Receipts                                                                                                          
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance:                                                                                                                      
    Federal funds...................................        -8       -10       -14  ........  ........       300  ........  ........  ........  ........
    Trust funds (Off-Budget)........................     2,106     3,120     3,594     4,097     4,589     5,081     6,425     6,457     7,138     7,418
  Disability insurance (Off-Budget).................  ........  ........  ........  ........  ........  ........  ........       332       911       878
  Railroad retirement/pension fund:                                                                                                                     
    Federal funds...................................        -*         3         *         *        -*         *         *  ........  ........  ........
    Trust funds.....................................       550       575       735       625       603       600       634       616       575       525
                                                     ---------------------------------------------------------------------------------------------------
      Total \1\.....................................     2,648     3,688     4,315     4,722     5,192     5,981     7,059     7,405     8,624     8,821
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Federal funds.....................................       224       231       257       274       283       278       322       328       333       321
  Trust funds.......................................     1,108     1,378     1,455     1,401     1,278     1,172     1,368     1,623     1,601     1,810
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................     1,332     1,609     1,712     1,675     1,561     1,449     1,690     1,950     1,933     2,131
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share.....       354       373       413       418       450       426       566       636       673       760
  Non-Federal employees retirement..................         4         4         5         5         5         6         5         5         9        10
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................       358       377       418       423       455       431       571       642       682       770
                                                     ---------------------------------------------------------------------------------------------------
      Total social insurance and retirement receipts                                                                                                    
       \1\..........................................     4,338     5,674     6,445     6,820     7,208     7,862     9,320     9,997    11,239    11,722
                                                     ===================================================================================================
                    Excise Taxes                                                                                                                        
Federal funds:                                                                                                                                          
  Alcohol...........................................     2,180     2,508     2,515     2,723     2,738     2,689     2,866     2,915     2,882     2,938
  Tobacco...........................................     1,326     1,378     1,562     1,652     1,578     1,568     1,607     1,669     1,728     1,798
  Other.............................................     4,044     4,761     4,775     5,501     5,630     4,874     5,455     4,472     4,002     3,767
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................     7,550     8,648     8,852     9,877     9,945     9,131     9,929     9,055     8,612     8,504
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway...........................................  ........  ........  ........  ........  ........  ........  ........     1,479     2,026     2,074
                                                     ---------------------------------------------------------------------------------------------------
      Total.........................................  ........  ........  ........  ........  ........  ........  ........     1,479     2,026     2,074
                                                     ---------------------------------------------------------------------------------------------------
      Total excise taxes............................     7,550     8,648     8,852     9,877     9,945     9,131     9,929    10,534    10,638    10,578
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 35]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  1960      1961      1962      1963      1964      1965      1966      1967      1968  
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Social Insurance and Retirement Receipts                                                                                                     
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance (Off-Budget)................     9,671    11,104    11,267    13,117    15,242    15,567    17,556    22,197    22,265
  Disability insurance (Off-Budget)...........................       970     1,005     1,004     1,058     1,124     1,156     1,530     2,204     2,651
  Hospital insurance..........................................  ........  ........  ........  ........  ........  ........       893     2,645     3,493
  Railroad retirement/pension fund............................       607       571       564       572       593       636       683       776       814
                                                               -----------------------------------------------------------------------------------------
      Total \1\...............................................    11,248    12,679    12,835    14,746    16,959    17,358    20,662    27,823    29,224
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Federal funds...............................................       339  ........  ........  ........  ........  ........  ........  ........  ........
  Trust funds.................................................     2,329     2,903     3,337     4,112     3,997     3,803     3,755     3,575     3,346
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     2,667     2,903     3,337     4,112     3,997     3,803     3,755     3,575     3,346
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share...............       758       845       863       933       992     1,064     1,111     1,202     1,334
  Non-Federal employees retirement............................        10        12        12        13        15        16        18        19        20
                                                               -----------------------------------------------------------------------------------------
      Total...................................................       768       857       875       946     1,007     1,081     1,129     1,221     1,354
                                                               -----------------------------------------------------------------------------------------
      Total social insurance and retirement receipts \1\......    14,683    16,439    17,046    19,804    21,963    22,242    25,546    32,619    33,923
                                                               =========================================================================================
                         Excise Taxes                                                                                                                   
Federal funds:                                                                                                                                          
  Alcohol.....................................................     3,127     3,146     3,268     3,366     3,499     3,689     3,720     3,980     4,189
  Tobacco.....................................................     1,927     1,986     2,022     2,075     2,048     2,142     2,066     2,077     2,121
  Other.......................................................     4,084     3,931     4,295     4,474     4,664     5,081     3,358     3,221     3,391
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     9,137     9,063     9,585     9,915    10,211    10,911     9,145     9,278     9,700
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway.....................................................     2,539     2,798     2,949     3,279     3,519     3,659     3,917     4,441     4,379
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     2,539     2,798     2,949     3,279     3,519     3,659     3,917     4,441     4,379
                                                               -----------------------------------------------------------------------------------------
      Total excise taxes......................................    11,676    11,860    12,534    13,194    13,731    14,570    13,062    13,719    14,079
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 36]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  1969      1970      1971      1972      1973      1974      1975      1976       TQ   
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Social Insurance and Retirement Receipts                                                                                                     
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance (Off-Budget)................    25,484    29,396    31,354    35,132    40,703    47,778    55,207    58,703    15,886
  Disability insurance (Off-Budget)...........................     3,469     4,063     4,490     4,775     5,381     6,147     7,250     7,686     2,130
  Hospital insurance..........................................     4,398     4,755     4,874     5,205     7,603    10,551    11,252    11,987     3,457
  Railroad retirement/pension fund............................       885       919       980     1,008     1,189     1,411     1,489     1,525       328
                                                               -----------------------------------------------------------------------------------------
      Total \1\...............................................    34,236    39,133    41,699    46,120    54,876    65,888    75,199    79,901    21,801
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Trust funds.................................................     3,328     3,464     3,674     4,357     6,051     6,837     6,771     8,054     2,698
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     3,328     3,464     3,674     4,357     6,051     6,837     6,771     8,054     2,698
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share...............     1,426     1,735     1,916     2,058     2,146     2,302     2,513     2,760       707
  Non-Federal employees retirement............................        24        29        37        39        41        45        52        54        13
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     1,451     1,765     1,952     2,097     2,187     2,347     2,565     2,814       720
                                                               -----------------------------------------------------------------------------------------
      Total social insurance and retirement receipts \1\......    39,015    44,362    47,325    52,574    63,115    75,071    84,534    90,769    25,219
                                                               =========================================================================================
                         Excise Taxes                                                                                                                   
Federal funds:                                                                                                                                          
  Alcohol.....................................................     4,447     4,646     4,696     5,004     5,040     5,248     5,238     5,318     1,279
  Tobacco.....................................................     2,136     2,093     2,205     2,205     2,274     2,435     2,312     2,484       622
  Other.......................................................     4,002     3,613     3,609     2,297     2,522     2,060     1,850     2,810       619
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    10,585    10,352    10,510     9,506     9,836     9,743     9,400    10,612     2,520
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway.....................................................     4,637     5,354     5,542     5,322     5,665     6,260     6,188     5,413     1,676
  Airport and airway..........................................  ........  ........       563       649       758       840       962       938       277
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     4,637     5,354     6,104     5,971     6,424     7,100     7,151     6,351     1,953
                                                               -----------------------------------------------------------------------------------------
      Total excise taxes......................................    15,222    15,705    16,614    15,477    16,260    16,844    16,551    16,963     4,473
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 37]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  1977      1978      1979      1980      1981      1982      1983      1984      1985  
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Social Insurance and Retirement Receipts                                                                                                     
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance (Off-Budget)................    68,032    73,141    83,410    96,581   117,757   122,840   128,972   150,312   169,822
  Disability insurance (Off-Budget)...........................     8,786    12,250    14,584    16,628    12,418    20,626    18,348    15,763    16,348
  Hospital insurance..........................................    13,474    16,668    19,874    23,217    30,340    34,301    35,641    40,262    44,871
  Railroad retirement/pension fund............................     1,908     1,822     2,190     2,323     2,457     2,917     2,805     3,321     2,213
  Railroad social security equivalent account.................  ........  ........  ........  ........  ........  ........  ........  ........     1,391
                                                               -----------------------------------------------------------------------------------------
      Total \1\...............................................    92,199   103,881   120,058   138,748   162,973   180,686   185,766   209,658   234,646
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Trust funds.................................................    11,312    13,850    15,387    15,336    15,763    16,600    18,799    25,138    25,758
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    11,312    13,850    15,387    15,336    15,763    16,600    18,799    25,138    25,758
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share...............     2,915     3,174     3,428     3,660     3,908     4,140     4,351     4,494     4,672
  Non-Federal employees retirement............................        59        62        66        59        76        72        78        86        87
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     2,974     3,237     3,494     3,719     3,984     4,212     4,429     4,580     4,759
                                                               -----------------------------------------------------------------------------------------
      Total social insurance and retirement receipts \1\......   106,485   120,967   138,939   157,803   182,720   201,498   208,994   239,376   265,163
                                                               =========================================================================================
                         Excise Taxes                                                                                                                   
Federal funds:                                                                                                                                          
  Alcohol.....................................................     5,295     5,492     5,531     5,601     5,606     5,382     5,557     5,315     5,562
  Tobacco.....................................................     2,393     2,444     2,492     2,443     2,581     2,537     4,136     4,660     4,779
  Crude oil windfall profit...................................  ........  ........  ........     6,934    23,252    18,407    12,135     8,906     6,348
  Telephone...................................................  ........  ........  ........  ........  ........  ........  ........     2,035     2,147
  Other.......................................................     1,960     2,118     1,785       585     2,689     2,344     2,258     1,363       261
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     9,648    10,054     9,808    15,563    34,128    28,670    24,086    22,279    19,097
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway.....................................................     6,709     6,904     7,189     6,620     6,305     6,744     8,297    11,743    13,015
  Airport and airway..........................................     1,191     1,326     1,526     1,874        21       133     2,165     2,499     2,851
  Black lung disability.......................................  ........        92       222       272       237       491       494       518       581
  Inland waterway.............................................  ........  ........  ........  ........        20        30        29        39        40
  Hazardous substance superfund...............................  ........  ........  ........  ........       128       244       230       261       273
  Post-closure liability (hazardous waste)....................  ........  ........  ........  ........  ........  ........  ........         9         7
  Aquatic resources...........................................  ........  ........  ........  ........  ........  ........  ........        12       126
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     7,900     8,323     8,937     8,766     6,711     7,641    11,214    15,082    16,894
                                                               -----------------------------------------------------------------------------------------
      Total excise taxes......................................    17,548    18,376    18,745    24,329    40,839    36,311    35,300    37,361    35,992
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 38]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  1986      1987      1988      1989      1990      1991      1992      1993      1994  
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Social Insurance and Retirement Receipts                                                                                                     
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance (Off-Budget)................   182,518   194,541   220,337   240,595   255,031   265,503   273,137   281,735   302,607
  Disability insurance (Off-Budget)...........................    17,711    18,860    21,154    23,071    26,625    28,382    29,289    30,199    32,419
  Hospital insurance..........................................    51,335    55,992    59,859    65,396    68,556    72,842    79,108    81,224    90,062
  Railroad retirement/pension fund............................     2,103     2,220     2,326     2,391     2,292     2,371     2,449     2,367     2,323
  Railroad social security equivalent account.................     1,395     1,414     1,417     1,407     1,387     1,428     1,508     1,414     1,399
                                                               -----------------------------------------------------------------------------------------
      Total \1\...............................................   255,062   273,028   305,093   332,859   353,891   370,526   385,491   396,939   428,810
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Trust funds.................................................    24,098    25,575    24,584    22,011    21,635    20,922    23,410    26,556    28,004
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    24,098    25,575    24,584    22,011    21,635    20,922    23,410    26,556    28,004
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share...............     4,645     4,613     4,537     4,428     4,405     4,459     4,683     4,709     4,563
  Non-Federal employees retirement............................        96       102       122       119       117       108       105        96        98
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     4,742     4,715     4,658     4,546     4,522     4,568     4,788     4,805     4,661
                                                               -----------------------------------------------------------------------------------------
      Total social insurance and retirement receipts \1\......   283,901   303,318   334,335   359,416   380,047   396,016   413,689   428,300   461,475
                                                               =========================================================================================
                         Excise Taxes                                                                                                                   
Federal funds:                                                                                                                                          
  Alcohol.....................................................     5,828     5,971     5,709     5,661     5,695     7,364     8,011     7,583     7,539
  Tobacco.....................................................     4,589     4,763     4,616     4,378     4,081     4,706     5,049     5,875     5,691
  Crude oil windfall profit...................................     2,251  ........  ........  ........  ........  ........  ........  ........  ........
  Telephone...................................................     2,339     2,522     2,610     2,791     2,995     3,094     3,146     3,320     3,526
  Ozone depleting chemicals/products..........................  ........  ........  ........  ........       360       562       637       854       761
  Transportation fuels........................................  ........  ........  ........  ........  ........     2,780     3,512     3,340     9,402
  Other.......................................................     1,046     1,588     3,250       317     2,460      -231     1,481     3,550     4,307
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    16,053    14,844    16,185    13,147    15,591    18,275    21,836    24,522    31,226
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway.....................................................    13,363    13,032    14,114    15,628    13,867    16,979    16,733    18,039    16,668
  Airport and airway..........................................     2,736     3,060     3,189     3,664     3,700     4,910     4,645     3,262     5,189
  Black lung disability.......................................       547       572       594       563       665       652       626       634       567
  Inland waterway.............................................        40        48        48        47        63        60        70        79        88
  Hazardous substance superfund...............................        15       635       698       883       818       810       818       826       807
  Post-closure liability (hazardous waste)....................        -*        -1        -9        -1        -1  ........  ........  ........  ........
  Oil spill liability.........................................  ........  ........  ........  ........       143       254       295       229        48
  Aquatic resources...........................................       165       194       208       187       218       260       271       276       301
  Leaking underground storage tank............................  ........        73       125       168       122       123       157       153       152
  Vaccine injury compensation.................................  ........  ........        74        99       159        81       118        38       179
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    16,866    17,613    19,042    21,239    19,754    24,127    23,733    23,535    23,999
                                                               -----------------------------------------------------------------------------------------
      Total excise taxes......................................    32,919    32,457    35,227    34,386    35,345    42,402    45,569    48,057    55,225
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.                                                                                                                          


[[Page 39]]


                      Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2003--Continued                      
                                                                (in millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                1998      1999      2000      2001      2002      2003  
                                                                  1995      1996      1997    estimate  estimate  estimate  estimate  estimate  estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
           Social Insurance and Retirement Receipts                                                                                                     
Employment and general retirement:                                                                                                                      
  Old-age and survivors insurance (Off-Budget)................   284,091   311,869   336,729   358,949   374,612   388,988   404,101   422,586   441,648
  Disability insurance (Off-Budget)...........................    66,988    55,623    55,261    57,042    59,516    64,915    68,630    71,756    74,995
  Hospital insurance..........................................    96,024   104,997   110,710   118,029   122,626   128,479   134,081   140,430   146,899
  Railroad retirement/pension fund............................     2,424     2,362     2,440     2,493     2,495     2,507     2,521     2,536     2,548
  Railroad social security equivalent account.................     1,518     1,510     1,611     1,611     1,619     1,624     1,636     1,648     1,651
                                                               -----------------------------------------------------------------------------------------
      Total \1\...............................................   451,045   476,361   506,751   538,124   560,868   586,513   610,969   638,956   667,741
                                                                                                                                                        
Unemployment insurance:                                                                                                                                 
  Trust funds.................................................    28,878    28,584    28,202    28,922    30,533    31,898    33,206    34,192    34,665
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    28,878    28,584    28,202    28,922    30,533    31,898    33,206    34,192    34,665
                                                                                                                                                        
Other retirement:                                                                                                                                       
  Federal employees retirement-- employee share...............     4,461     4,389     4,344     4,251     4,414     4,562     4,813     4,606     4,070
  Non-Federal employees retirement............................        89        80        74        77        71        65        60        54        44
                                                               -----------------------------------------------------------------------------------------
      Total...................................................     4,550     4,469     4,418     4,328     4,485     4,627     4,873     4,660     4,114
                                                               -----------------------------------------------------------------------------------------
      Total social insurance and retirement receipts \1\......   484,473   509,414   539,371   571,374   595,886   623,038   649,048   677,808   706,520
                                                               =========================================================================================
                         Excise Taxes                                                                                                                   
Federal funds:                                                                                                                                          
  Alcohol.....................................................     7,216     7,220     7,257     7,251     7,254     7,250     7,236     7,223     7,211
  Tobacco.....................................................     5,878     5,795     5,873     5,926     5,900     7,495     8,083     8,686     8,895
  Telephone...................................................     3,794     4,234     4,543     4,864     5,129     5,394     5,691     6,015     6,356
  Ozone depleting chemicals/products..........................       616       320       130        55        30        10  ........  ........  ........
  Transportation fuels........................................     8,491     7,468     7,107       442       682        88        89        90        92
  Other.......................................................       946       410     2,921     1,529     1,625     1,945     1,904     1,888     1,831
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    26,941    25,447    27,831    20,067    20,620    22,182    23,003    23,902    24,385
                                                                                                                                                        
Trust funds:                                                                                                                                            
  Highway.....................................................    22,611    24,651    23,867    26,063    38,614    33,201    33,812    34,448    35,107
  Airport and airway..........................................     5,534     2,369     4,007     7,975    10,038    11,540    12,060    12,792    12,228
  Black lung disability.......................................       608       614       614       640       662       684       703       718       733
  Inland waterway.............................................       103       108        96       116       120       123       126       131       135
  Hazardous substance superfund...............................       867       313        71       101       934       949       960       976       990
  Oil spill liability.........................................       211        34         1        46       317       321       325       330       336
  Aquatic resources...........................................       306       315       316       281       379       339       345       353       359
  Leaking underground storage tank............................       165        48        -2       140       214       182       186       189       193
  Vaccine injury compensation.................................       138       115       123       111       111       111       111       111       111
                                                               -----------------------------------------------------------------------------------------
      Total...................................................    30,543    28,567    29,093    35,473    51,389    47,450    48,628    50,048    50,192
                                                               -----------------------------------------------------------------------------------------
      Total excise taxes......................................    57,484    54,014    56,924    55,540    72,009    69,632    71,631    73,950    74,577
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* $500 thousand or less.                                                                                                                                
\1\ On-budget and off-budget.                                                                                                                           
Note: Unless otherwise noted, all receipts shown in this table are trust funds and on-budget.