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8 | TRB 2016 Annual Report Core Technical Activities State Highway and Transportation Departments (State DOTs) $6,973,000 $7,140,000 Federal Government Federal Highway Administration (FHWA) 1,900,000 1,675,000 Office of the Assistant Secretary of Transportation for Research and Technology (OST-R) 300,000 300,000 Federal Transit Administration (FTA) 250,000 250,000 National Highway Traffic Safety Administration 208,000 21 2,000 Bureau of Indian Affairs, Department of the Interior 80,000 85,000 Federal Motor Carrier Safety Administration (FMCSA) 75,000 75,000 Department of Energy (DOE) 0 65,000 Federal Aviation Administration (FAA) 65,000 65,000 Federal Railroad Administration (FRA) 65,000 65,000 U.S. Air Force Civil Engineer Center 65,000 65,000 U.S. Army Corps of Engineers 75,000 75,000 Subtotal, Federal Government $3,083,000 $2,932,000 Other American Public Transportation Association 65,000 65,000 Association of American Railroads 65,000 65,000 South Coast Air Quality Management District, California 65,000 65,000 Fees and Sales 5,730,000 5,943,000 Subtotal, Other $5,925,000 $6,138,000 Total, Core Technical Activities $15,981,000 $16,210,000 Marine Board Core Program U.S. Coast Guard 75,000 75,000 U.S. Army Corps of Engineers 75,000 75,000 National Oceanic and Atmospheric Administration 40,000 40,000 Bureau of Safety and Environmental Enforcement 30,000 30,000 Maritime Administration 19,000 19,000 U.S. Navy 12,000 12,000 Total, Marine Board Core Program $251,000 $251,000 Cooperative Research Programs (CRP) National Cooperative Highway Research Program (State DOTs) 34,479,000 34,066,000 Airport Cooperative Research Program (FAA) 15,865,000 13,320,000 Transit Cooperative Research Program (FTA) 4,1 79,000 4,409,000 National Cooperative Freight Research Program (OST-R) 1,558,000 391,000 National Cooperative Rail Research Program (FRA) 1,529,000 438,000 Hazardous Materials Cooperative Research Program (Pipeline and Hazardous Materials Safety Administration) 258,000 86,000 Total, Cooperative Research Programs $57,868,000 $52,710,000 stAtement of Activities funding suppoRT By pRogRAm And expendiTuRes, CAlendAR yeARs 2015 And 2016 Indirect Costs 21% Consultants and Contracts 52% Other Direct Costs 2% Travel and Meetings 5% Editing, Abstracting, and Publishing 3% Salaries (including fringe benefits) 17% Federal 39% State DOTs 52% Other 9% tRB Funding support distribution of tRB expenditures 2015 (Actual) 2016 (Projected)*
TRB 2016 Annual Report | 9 Strategic Highway Research Program 2 (SHRP 2) $4,41 3,000 $0 SHRP 2 Safety Data Phase 1 $3,358,000 $5,407,000 Continuing Programs Innovations Deserving Exploratory Analysis (IDEA) NCHRP IDEA (State DOTs) 1,39 1,000 1,31 5,000 Transit IDEA (FTA) 51 7,000 366,000 Safety IDEA (FRA) 273,000 241,000 Subtotal, IDEA Programs $2,1 81,000 $1,922,000 Synthesis Programs NCHRP Synthesis (State DOTs) 1,868,000 2,051,000 ACRP Synthesis (FAA) 1,276,000 1,033,000 TCRP Synthesis (FTA) 570,000 729,000 Subtotal, Synthesis Programs $3,71 4,000 $3,813,000 Legal Programs NCHRP Legal (State DOTs) 453,000 293,000 TCRP Legal (FTA) 1 06,000 188,000 ACRP Legal (FAA) 6,000 4,000 Subtotal, Legal Programs $565,000 $485,000 Total, Continuing Programs $6,460,000 $6,220,000 Policy Studies $3,577,000 $4,033,000 Conferences and Workshops $2,1 65,000 $2,314,000 TRB TOTAL $94,073,000 $87,386,000 Sources of Funds Federal 41,007,000 33,977,000 State DOTs 45,1 64,000 45,106,000 Other 7,902,000 8,303,000 $94,073,000 $87,386,000 Expenditures by Major Cost Category Salaries (including fringe benefits) 1 4,289,000 14,926,000 Travel and Meetings 5,057,000 4,787,000 Editing, Abstracting, Publishing 2,854,000 2,299,000 Consultants and Contracts 51,857,000 45,546,000 Other Direct Costs 2,200,000 1,913,000 Indirect Costs 18,845,000 18,263,000 Total Expenditures $95,1 02,000 $87,734,000 2015 (Actual) 2016 (Projected)* TRB Reserve Fund Fund balance, end of previous fiscal year $17,763,000 $16,734,000 Plus (minus) current fiscal year income over (under) expenditures (1,029,000) (666,000) Balance, current fiscal year $16,734,000 $16,068,000 In 1965, the TRB Executive Committee approved a reserve fund to provide for orderly adjustments in the event of a temporary shortfall in anticipated revenues for TRB Technical activities. This fund, built up over the years from surplus income in excess of expenditures from nonfederal sources for any one fiscal year, is reserved for expenditures in excess of income for any later fiscal year under a fixed budget approved triennially by the TRB Executive Committee. *Calendar Year 2016 comprises actual data through October and estimates for the rest of the year.
