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32 ⢠TRB 2022 ANNUAL REPORT Funding Support by Program and Expenditures, Calendar Years 2021 and 2022 APPENDIX A n Statement of Activities 2021 2022 (Actual) (Projected)* Core Technical Activities State Highway and Transportation Departments (State DOTs) $8,004,000 $8,602,000 Federal Government Federal Highway Administration (FHWA) 1,400,000 1,400,000 Office of the Assistant Secretary of Transportation for 81,000 375,000 Research and Technology (OST-R) Federal Transit Administration (FTA) 194,000 322,000 National Highway Traffic Safety Administration (NHTSA) 127,000 233,000 U.S. Department of the Interior 85,000 85,000 U.S. Department of Energy (DOE) 76,000 77,000 U.S. Environmental Protection Agency 76,000 77,000 Federal Aviation Administration (FAA) 42,000 76,000 Federal Railroad Administration 38,000 76,000 Pipeline and Hazardous Materials Safety Administration 38,000 76,000 Federal Motor Carrier Safety Administration 31,000 76,000 U.S. Army Corps of Engineers 75,000 75,000 U.S. Air Force Civil Engineer Center 76,000 63,000 Subtotal, Federal Government $2,339,000 $3,011,000 Other California Air Resources Board 81,000 82,000 American Public Transportation Association 76,000 76,000 Association of American Railroads 76,000 76,000 Fees and Sales 4,450,000 5,500,000 Subtotal, Other $4,683,000 $5,734,000 Total, Core Technical Activities $15,026,000 $17,347,000 Marine Board Core Program U.S. Coast Guard 75,000 75,000 U.S. Army Corps of Engineers 75,000 75,000 Office of Naval Research 65,000 65,000 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 Supervisor of Salvage and Diving 12,000 12,000 Total, Marine Board Core Program $316,000 $316,000 Cooperative Research Programs National Cooperative Highway Research Program (State DOTs) 40,463,000 41,637,000 Airport Cooperative Research Program (FAA) 12,476,000 13,333,000 Transit Cooperative Research Program (FTA) 4,687,000 5,160,000 Behavioral Traffic Safety Cooperative Research Program 1,675,000 1,974,000 (Governors Highway Safety Association, NHTSA) Total, Cooperative Research Programs $59,301,000 $62,104,000
TRB 2022 ANNUAL REPORT ⢠33 2021 2022 (Actual) (Projected)* Rail Safety IDEA Program $223,000 $460,000 Evaluations of FHWA Research and Technology Program Projects $715,000 $978,000 Policy Studies $2,611,000 $3,318,000 Conferences, Workshops, Forums, and Research Projects $1,393,000 $1,893,000 TRB TOTAL $79,585,000 $86,416,000 Sources of Funds Federal 25,129,000 28,691,000 State DOTs 48,467,000 50,239,000 Other 5,989,000 7,486,000 $79,585,000 $86,416,000 Expenditures by Major Cost Category Salaries (including fringe benefits) 16,295,000 16,974,000 Travel and Meetings 409,000 1,895,000 Editing, Abstracting, and Publishing 950,000 1,048,000 Consultants and Contracts 39,938,000 44,551,000 Other Direct Costs 2,343,000 2,460,000 Indirect Costs 18,773,000 17,759,000 Total Expenditures $78,708,000 $84,687,000 TRB Reserve Fund Fund balance, end of previous fiscal year $17,589,000 $18,466,000 Plus (minus) current fiscal year income over (under) expenditures 877,000 1,729,000 Balance, current fiscal year $18,466,000 $20,195,000 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 annually by the TRB Executive Committee. * Calendar Year 2022 comprises actual data through October and estimates for the remainder of the year. TRB Funding Support Federal 33% State DOTs 58% Other 9% Distribution of TRB Expenditures Indirect Costs 21% Travel and Meetings 2% Editing, Abstracting, and Publishing 1% Consultants and Contracts 53% Other Direct Costs 3% Salaries (including fringe benefits) 20%
