OBJECT CLASSIFICATION

OBJECT CLASSIFICATION

RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION

BUREAU OF TRANSPORTATION STATISTICS
(Allocation Account under FHWA's Federal-Aid to Highways)

(In thousands of dollars)

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    FY 2006
Actual
FY 2007
CR
FY 2008
Request
  Direct Obligations:      
  Personnel compensation:      
1111 Full-time permanent 9,332 10,490 10,760
1115 Other personnel compensation 165 175 180
  Total Personnel Compensation 9,497 10,665 10,940
1121 Civilian Personnel benefits 2,410 2,782 2,803
1210 Travel and Transportation of persons 101 110 110
1231 Rent to GSA 1,603 1,810 2,080
1240 Printing & Production 6    
1251 Advisory and Assistance services 5,063 4,845 4,408
1252 Other Services 228 283 263
1253 Other purchases of goods and services
from gov't accounts
5,153 4,931 4,486
1257 Operation and maint of equipment 1,763 1,687 1,535
1260 Office Supplies 26 30 30
2310 Equipment 1,455 337 345
1990 Subtotal, direct obligations 27,305 27,480 27,000
1990 Reimbursable obligations 1,024 5,000 5,000
1990 Total obligations 28,329 32,480 32,000
  Personnel Summary:      
  Direct Full-time Equivalents 103 103 103
  Reimbursable Full-time Equivalents 0 19 19
  TOTAL 103 122 122