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Volpe National Transportation Systems Center
Working Capital Fund
Object Classification
(in thousands of dollars)
Identification code 69-4522-0-4-407
Reimbursable Obligations
Excel | CSV
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Personnel compensation |
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| 2111 |
Full-time permanent |
42,738 |
43,000 |
43,000 |
| 2113 |
Other than full-time permanent |
3,405 |
3,000 |
3,000 |
| 2115 |
Other personnel compensation |
1,077 |
1,000 |
1,000 |
| 2119 |
Total personnel compensation |
47,220 |
47,000 |
47,000 |
| 2121 |
Civilian personnel benefits |
12,222 |
11,000 |
11,000 |
| 2130 |
Benefits for former personnel |
13 |
30 |
30 |
| 2210 |
Travel & transportation of persons |
3,815 |
4,450 |
4,450 |
| 2220 |
Transportation of things |
169 |
0 |
0 |
| 2233 |
Commun, utilities & misc. charges |
3,021 |
4,000 |
4,000 |
| 2240 |
Printing and reproduction |
115 |
0 |
0 |
| 2251 |
Advisory and assistance services |
175 |
0 |
0 |
| 2252 |
Other services |
74,405 |
63,520 |
63,520 |
| 2253 |
Purch of G&S from Govt accounts |
883 |
5,000 |
5,000 |
| 2254 |
O&M of facilities |
4,387 |
5,000 |
5,000 |
| 2255 |
R&D Contracts |
42,538 |
65,000 |
65,000 |
| 2257 |
O&M of equipment |
4,510 |
1,000 |
1,000 |
| 2260 |
Supplies and materials |
1,456 |
1,000 |
1,000 |
| 2310 |
Equipment |
4,927 |
8,000 |
8,000 |
| 2320 |
Land and structures |
2,635 |
3,000 |
3,000 |
| 9999 |
Total new obligations |
202,491 |
218,000 |
218,000 |
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EMPLOYMENT SUMMARY |
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Reimbursable: |
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| 2001 |
Civilian full-time equivalent employment |
507 |
550 |
550 |
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