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Chief Financial Officer's (CFO) Report to the Board

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Budget & Expenditures by Major Expense Categories - Fourth Quarter 2012

Executive Summary of 2012 Budget and Expenditures by Major Expense Category
Through December 31, 2012
(Dollars in Thousands)
Major Expense Category
Annual Budget
YTD Budget
YTD Expenditures
% of YTD Budget Used
YTD Variance
Corporate Operating Budget
Ongoing Operations
Salaries & Compensation $1,146,344 $1,146,344 $1,096,103 96% ($50,241)
Outside Services - Personnel 301,587 301,587 246,726 82% (54,861)
Travel 110,791 110,791 93,618 84% (17,173)
Buildings 91,594 91,594 86,157 94% (5,437)
Equipment 91,325 91,325 82,994 91% (8,331)
Outside Services - Other 19,726 19,726 15,608 79% (4,118)
Other Expenses 19,411 19,411 11,627 60% (7,784)
Total Ongoing Operations $1,780,779 $1,780,779 $1,632,833 92% ($147,946)
Receivership Funding
Salaries & Compensation $248,759 $248,759 $197,840 80% ($50,919)
Outside Services - Personnel 1,035,101 1,035,101 541,270 52% (493,831)
Travel 34,601 34,601 19,272 56% (15,329)
Buildings 93,326 93,326 43,835 47% (49,491)
Equipment 13,019 13,019 11,871 91% (1,148)
Outside Services - Other 10,640 10,640 6,928 65% (3,712)
Other Expenses 64,554 64,554 30,714 48% (33,840)
Total Receivership Funding $1,500,000 $1,500,000 $851,730 57% ($648,270)
Total Corporate Operating Budget $3,280,779 $3,280,779 $2,484,563 76% ($796,216)
Investment Budget1 $14,356 $14,356 $13,950 97% ($406)
Grand Total $3,295,135 $3,295,135 $2,498,513 76% ($796,622)

1Budgets for investment projects are approved on a multi-year basis; the year-to-date budget amount reflects the 2012 spending estimates for approved projects.



Last Updated 04/24/2013 dofbusinesscenter@fdic.gov

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