[Historical Tables]
[Section 2 - Composition of Federal Government Receipts]
[Table 2.4 - Composition of Social Insurance Taxes and Contributions and of Excise Taxes: 1940-2005]
[From the U.S. Government Publishing Office, www.gpo.gov]
[[Page 33]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2005
(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 1,785 1,940 2,452 3,044 3,473 3,451 3,115 3,422 3,751 3,781
receipts\1\..................................
===================================================================================================
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: 1940-2005--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 4,338 5,674 6,445 6,820 7,208 7,862 9,320 9,997 11,239 11,722
receipts\1\..................................
===================================================================================================
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: 1940-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1960 1961 1962 1963 1964 1965 1966 1967 1968 1969
--------------------------------------------------------------------------------------------------------------------------------------------------------
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 25,484
Disability insurance (Off-Budget)................. 970 1,005 1,004 1,058 1,124 1,156 1,530 2,204 2,651 3,469
Hospital insurance................................ ........ ........ ........ ........ ........ ........ 893 2,645 3,493 4,398
Railroad retirement/pension fund.................. 607 571 564 572 593 636 683 776 814 885
---------------------------------------------------------------------------------------------------
Total\1\...................................... 11,248 12,679 12,835 14,746 16,959 17,358 20,662 27,823 29,224 34,236
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 3,328
---------------------------------------------------------------------------------------------------
Total......................................... 2,667 2,903 3,337 4,112 3,997 3,803 3,755 3,575 3,346 3,328
Other retirement:
Federal employees retirement--employee share...... 758 845 863 933 992 1,064 1,111 1,202 1,334 1,426
Non-Federal employees retirement.................. 10 12 12 13 15 16 18 19 20 24
---------------------------------------------------------------------------------------------------
Total......................................... 768 857 875 946 1,007 1,081 1,129 1,221 1,354 1,451
---------------------------------------------------------------------------------------------------
Total social insurance and retirement 14,683 16,439 17,046 19,804 21,963 22,242 25,546 32,619 33,923 39,015
receipts\1\..................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 3,127 3,146 3,268 3,366 3,499 3,689 3,720 3,980 4,189 4,447
Tobacco........................................... 1,927 1,986 2,022 2,075 2,048 2,142 2,066 2,077 2,121 2,136
Other............................................. 4,084 3,931 4,295 4,474 4,664 5,081 3,358 3,221 3,391 4,002
---------------------------------------------------------------------------------------------------
Total......................................... 9,137 9,063 9,585 9,915 10,211 10,911 9,145 9,278 9,700 10,585
Trust funds:
Highway........................................... 2,539 2,798 2,949 3,279 3,519 3,659 3,917 4,441 4,379 4,637
---------------------------------------------------------------------------------------------------
Total......................................... 2,539 2,798 2,949 3,279 3,519 3,659 3,917 4,441 4,379 4,637
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 11,676 11,860 12,534 13,194 13,731 14,570 13,062 13,719 14,079 15,222
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 36]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1970 1971 1972 1973 1974 1975 1976 TQ 1977 1978
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)...... 29,396 31,354 35,132 40,703 47,778 55,207 58,703 15,886 68,032 73,141
Disability insurance (Off-Budget)................. 4,063 4,490 4,775 5,381 6,147 7,250 7,686 2,130 8,786 12,250
Hospital insurance................................ 4,755 4,874 5,205 7,603 10,551 11,252 11,987 3,457 13,474 16,668
Railroad retirement/pension fund.................. 919 980 1,008 1,189 1,411 1,489 1,525 328 1,908 1,822
---------------------------------------------------------------------------------------------------
Total\1\...................................... 39,133 41,699 46,120 54,876 65,888 75,199 79,901 21,801 92,199 103,881
Unemployment insurance:
Trust funds....................................... 3,464 3,674 4,357 6,051 6,837 6,771 8,054 2,698 11,312 13,850
---------------------------------------------------------------------------------------------------
Total......................................... 3,464 3,674 4,357 6,051 6,837 6,771 8,054 2,698 11,312 13,850
Other retirement:
Federal employees retirement--employee share...... 1,735 1,916 2,058 2,146 2,302 2,513 2,760 707 2,915 3,174
Non-Federal employees retirement.................. 29 37 39 41 45 52 54 13 59 62
---------------------------------------------------------------------------------------------------
Total......................................... 1,765 1,952 2,097 2,187 2,347 2,565 2,814 720 2,974 3,237
---------------------------------------------------------------------------------------------------
Total social insurance and retirement 44,362 47,325 52,574 63,115 75,071 84,534 90,769 25,219 106,485 120,967
receipts\1\..................................
===================================================================================================
Excise Taxes
Federal funds:
Alcohol........................................... 4,646 4,696 5,004 5,040 5,248 5,238 5,318 1,279 5,295 5,492
Tobacco........................................... 2,093 2,205 2,205 2,274 2,435 2,312 2,484 622 2,393 2,444
Other............................................. 3,613 3,609 2,297 2,522 2,060 1,850 2,810 619 1,960 2,118
---------------------------------------------------------------------------------------------------
Total......................................... 10,352 10,510 9,506 9,836 9,743 9,400 10,612 2,520 9,648 10,054
Trust funds:
Highway........................................... 5,354 5,542 5,322 5,665 6,260 6,188 5,413 1,676 6,709 6,904
Airport and airway................................ ........ 563 649 758 840 962 938 277 1,191 1,326
Black lung disability............................. ........ ........ ........ ........ ........ ........ ........ ........ ........ 92
---------------------------------------------------------------------------------------------------
Total......................................... 5,354 6,104 5,971 6,424 7,100 7,151 6,351 1,953 7,900 8,323
---------------------------------------------------------------------------------------------------
Total excise taxes............................ 15,705 16,614 15,477 16,260 16,844 16,551 16,963 4,473 17,548 18,376
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 37]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1979 1980 1981 1982 1983 1984 1985 1986 1987
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)................ 83,410 96,581 117,757 122,840 128,972 150,312 169,822 182,518 194,541
Disability insurance (Off-Budget)........................... 14,584 16,628 12,418 20,626 18,348 15,763 16,348 17,711 18,860
Hospital insurance.......................................... 19,874 23,217 30,340 34,301 35,641 40,262 44,871 51,335 55,992
Railroad retirement/pension fund............................ 2,190 2,323 2,457 2,917 2,805 3,321 2,213 2,103 2,220
Railroad social security equivalent account................. ........ ........ ........ ........ ........ ........ 1,391 1,395 1,414
-----------------------------------------------------------------------------------------
Total\1\................................................ 120,058 138,748 162,973 180,686 185,766 209,658 234,646 255,062 273,028
Unemployment insurance:
Trust funds................................................. 15,387 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
-----------------------------------------------------------------------------------------
Total................................................... 15,387 15,336 15,763 16,600 18,799 25,138 25,758 24,098 25,575
Other retirement:
Federal employees retirement--employee share................ 3,428 3,660 3,908 4,140 4,351 4,494 4,672 4,645 4,613
Non-Federal employees retirement............................ 66 59 76 72 78 86 87 96 102
-----------------------------------------------------------------------------------------
Total................................................... 3,494 3,719 3,984 4,212 4,429 4,580 4,759 4,742 4,715
-----------------------------------------------------------------------------------------
Total social insurance and retirement receipts\1\....... 138,939 157,803 182,720 201,498 208,994 239,376 265,163 283,901 303,318
=========================================================================================
Excise Taxes
Federal funds:
Alcohol..................................................... 5,531 5,601 5,606 5,382 5,557 5,315 5,562 5,828 5,971
Tobacco..................................................... 2,492 2,443 2,581 2,537 4,136 4,660 4,779 4,589 4,763
Crude oil windfall profit................................... ........ 6,934 23,252 18,407 12,135 8,906 6,348 2,251 ........
Telephone................................................... ........ ........ ........ ........ ........ 2,035 2,147 2,339 2,522
Other....................................................... 1,785 585 2,689 2,344 2,258 1,363 261 1,046 1,588
-----------------------------------------------------------------------------------------
Total................................................... 9,808 15,563 34,128 28,670 24,086 22,279 19,097 16,053 14,844
Trust funds:
Highway..................................................... 7,189 6,620 6,305 6,744 8,297 11,743 13,015 13,363 13,032
Airport and airway.......................................... 1,526 1,874 21 133 2,165 2,499 2,851 2,736 3,060
Black lung disability....................................... 222 272 237 491 494 518 581 547 572
Inland waterway............................................. ........ ........ 20 30 29 39 40 40 48
Hazardous substance superfund............................... ........ ........ 128 244 230 261 273 15 635
Post-closure liability (hazardous waste).................... ........ ........ ........ ........ ........ 9 7 -* -1
Aquatic resources........................................... ........ ........ ........ ........ ........ 12 126 165 194
Leaking underground storage tank............................ ........ ........ ........ ........ ........ ........ ........ ........ 73
-----------------------------------------------------------------------------------------
Total................................................... 8,937 8,766 6,711 7,641 11,214 15,082 16,894 16,866 17,613
-----------------------------------------------------------------------------------------
Total excise taxes...................................... 18,745 24,329 40,839 36,311 35,300 37,361 35,992 32,919 32,457
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 38]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
1988 1989 1990 1991 1992 1993 1994 1995 1996
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)................ 220,337 240,595 255,031 265,503 273,137 281,735 302,607 284,091 311,869
Disability insurance (Off-Budget)........................... 21,154 23,071 26,625 28,382 29,289 30,199 32,419 66,988 55,623
Hospital insurance.......................................... 59,859 65,396 68,556 72,842 79,108 81,224 90,062 96,024 104,997
Railroad retirement/pension fund............................ 2,326 2,391 2,292 2,371 2,449 2,367 2,323 2,424 2,362
Railroad social security equivalent account................. 1,417 1,407 1,387 1,428 1,508 1,414 1,399 1,518 1,510
-----------------------------------------------------------------------------------------
Total\1\................................................ 305,093 332,859 353,891 370,526 385,491 396,939 428,810 451,045 476,361
Unemployment insurance:
Trust funds................................................. 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
-----------------------------------------------------------------------------------------
Total................................................... 24,584 22,011 21,635 20,922 23,410 26,556 28,004 28,878 28,584
Other retirement:
Federal employees retirement--employee share................ 4,537 4,428 4,405 4,459 4,683 4,709 4,563 4,461 4,389
Non-Federal employees retirement............................ 122 119 117 108 105 96 98 89 80
-----------------------------------------------------------------------------------------
Total................................................... 4,658 4,546 4,522 4,568 4,788 4,805 4,661 4,550 4,469
-----------------------------------------------------------------------------------------
Total social insurance and retirement receipts\1\....... 334,335 359,416 380,047 396,016 413,689 428,300 461,475 484,473 509,414
=========================================================================================
Excise Taxes
Federal funds:
Alcohol..................................................... 5,709 5,661 5,695 7,364 8,011 7,583 7,539 7,216 7,220
Tobacco..................................................... 4,616 4,378 4,081 4,706 5,049 5,875 5,691 5,878 5,795
Telephone................................................... 2,610 2,791 2,995 3,094 3,146 3,320 3,526 3,794 4,234
Ozone depleting chemicals/products.......................... ........ ........ 360 562 637 854 761 616 320
Transportation fuels........................................ ........ ........ ........ 2,780 3,512 3,340 9,402 8,491 7,468
Other....................................................... 3,250 317 2,460 -231 1,481 3,550 4,307 946 410
-----------------------------------------------------------------------------------------
Total................................................... 16,185 13,147 15,591 18,275 21,836 24,522 31,226 26,941 25,447
Trust funds:
Highway..................................................... 14,114 15,628 13,867 16,979 16,733 18,039 16,668 22,611 24,651
Airport and airway.......................................... 3,189 3,664 3,700 4,910 4,645 3,262 5,189 5,534 2,369
Black lung disability....................................... 594 563 665 652 626 634 567 608 614
Inland waterway............................................. 48 47 63 60 70 79 88 103 108
Hazardous substance superfund............................... 698 883 818 810 818 826 807 867 313
Post-closure liability (hazardous waste).................... -9 -1 -1 ........ ........ ........ ........ ........ ........
Oil spill liability......................................... ........ ........ 143 254 295 229 48 211 34
Aquatic resources........................................... 208 187 218 260 271 276 301 306 315
Leaking underground storage tank............................ 125 168 122 123 157 153 152 165 48
Vaccine injury compensation................................. 74 99 159 81 118 38 179 138 115
-----------------------------------------------------------------------------------------
Total................................................... 19,042 21,239 19,754 24,127 23,733 23,535 23,999 30,543 28,567
-----------------------------------------------------------------------------------------
Total excise taxes...................................... 35,227 34,386 35,345 42,402 45,569 48,057 55,225 57,484 54,014
--------------------------------------------------------------------------------------------------------------------------------------------------------
See footnotes at end of table.
[[Page 39]]
Table 2.4--COMPOSITION OF SOCIAL INSURANCE AND RETIREMENT RECEIPTS AND OF EXCISE TAXES: 1940-2005--Continued
(in millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
2000 2001 2002 2003 2004 2005
1997 1998 1999 estimate estimate estimate estimate estimate estimate
--------------------------------------------------------------------------------------------------------------------------------------------------------
Social Insurance and Retirement Receipts
Employment and general retirement:
Old-age and survivors insurance (Off-Budget)................ 336,729 358,784 383,559 408,583 427,322 446,421 465,244 484,401 511,676
Disability insurance (Off-Budget)........................... 55,261 57,015 60,909 68,180 72,573 75,805 79,003 82,259 86,890
Hospital insurance.......................................... 110,710 119,863 132,268 136,515 143,695 150,290 156,694 163,258 172,612
Railroad retirement/pension fund............................ 2,440 2,583 2,629 2,621 2,661 2,699 2,736 2,773 2,803
Railroad social security equivalent account................. 1,611 1,769 1,515 1,639 1,674 1,697 1,719 1,740 1,762
-----------------------------------------------------------------------------------------
Total\1\................................................ 506,751 540,014 580,880 617,538 647,925 676,912 705,396 734,431 775,743
Unemployment insurance:
Trust funds................................................. 28,202 27,484 26,480 28,188 30,254 31,636 32,844 33,657 36,501
-----------------------------------------------------------------------------------------
Total................................................... 28,202 27,484 26,480 28,188 30,254 31,636 32,844 33,657 36,501
Other retirement:
Federal employees retirement--employee share................ 4,344 4,259 4,400 4,221 3,833 3,557 3,378 3,197 3,028
Non-Federal employees retirement............................ 74 74 73 74 68 63 51 46 43
-----------------------------------------------------------------------------------------
Total................................................... 4,418 4,333 4,473 4,295 3,901 3,620 3,429 3,243 3,071
-----------------------------------------------------------------------------------------
Total social insurance and retirement receipts\1\....... 539,371 571,831 611,833 650,021 682,080 712,168 741,669 771,331 815,315
=========================================================================================
Excise Taxes
Federal funds:
Alcohol..................................................... 7,257 7,215 7,386 7,235 7,182 7,158 7,120 7,091 7,080
Tobacco..................................................... 5,873 5,657 5,400 7,336 12,604 12,829 12,722 11,956 11,625
Telephone................................................... 4,543 4,910 5,185 5,500 5,821 6,142 6,471 6,833 7,231
Ozone depleting chemicals/products.......................... 130 98 105 73 73 22 9 ........ ........
Transportation fuels........................................ 7,107 589 849 787 808 793 811 817 836
Other....................................................... 2,921 3,196 368 2,212 2,126 2,049 1,928 1,914 1,953
-----------------------------------------------------------------------------------------
Total................................................... 27,831 21,665 19,293 23,143 28,614 28,993 29,061 28,611 28,725
Trust funds:
Highway..................................................... 23,867 26,628 39,299 34,311 35,148 35,980 36,261 36,905 37,659
Airport and airway.......................................... 4,007 8,111 10,391 9,222 10,610 12,039 12,629 13,363 14,145
Black lung disability....................................... 614 636 596 577 591 606 619 628 636
Inland waterway............................................. 96 91 104 104 107 109 111 114 116
Hazardous substance superfund............................... 71 ........ 11 204 942 1,016 1,031 1,046 1,063
Oil spill liability......................................... 1 ........ ........ 173 ........ 338 348 351 355
Aquatic resources........................................... 316 290 374 336 341 376 380 395 401
Leaking underground storage tank............................ -2 136 216 183 189 191 195 198 202
Vaccine injury compensation................................. 123 116 130 131 134 137 139 141 110
-----------------------------------------------------------------------------------------
Total................................................... 29,093 36,008 51,121 45,241 48,062 50,792 51,713 53,141 54,687
-----------------------------------------------------------------------------------------
Total excise taxes...................................... 56,924 57,673 70,414 68,384 76,676 79,785 80,774 81,752 83,412
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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.