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

Budget & Expenditures by Major Expense Categories - First Quarter 2017

Executive Summary of 2017 Budget and Expenditures by Major Expense Category
Through March 31, 2017
(Dollars in Thousands)
Major Expense Category
Annual Budget
YTD Budget
YTD Expenditures
% of YTD Budget Used
YTD Variance
FDIC Operating Budget
Ongoing Operations
Salaries & Compensation $1,247,608 $312,340 $295,114 94% ($17,226)
Outside Services - Personnel 259,850 54,248 55,595 102% 1,347
Travel 95,448 23,398 21,564 92% (1,834)
Buildings 97,303 22,103 23,702 107% 1,599
Equipment 90,346 13,369 13,716 103% 347
Outside Services - Other 16,458 3,259 3,346 103% 87
Other Expenses 14,057 3,098 3,555 115% 457
Total Ongoing Operations $1,821,070 $431,815 $416,592 96% ($15,223)
Receivership Funding
Salaries & Compensation $37,356 $9,491 $7,662 81% ($1,829)
Outside Services - Personnel 230,170 49,656 34,551 70% (15,105)
Travel 3,246 715 880 123% 165
Buildings 17,722 4,396 3,002 68% (1,394)
Equipment 1,429 158 111 70% (47)
Outside Services - Other 1,273 321 288 90% (33)
Other Expenses 8,804 2,201 322 15% (1,879)
Total Receivership Funding $300,000 $66,938 $46,816 70% ($20,122)
Office of Inspector General
Salaries & Compensation $32,770 $8,193 $7,456 91% ($737)
Outside Services - Personnel 1,418 354 241 68% (113)
Travel 1,486 371 315 85% (56)
Buildings 0 0 0 N/A 0
Equipment 487 122 221 181% 99
Outside Services - Other 169 42 4 10% (38)
Other Expenses 423 106 88 83% (18)
Total Office of Inspector General $36,753 $9,188 $8,325 91% ($863)
Total FDIC Operating Budget $2,157,823 $507,941 $471,733 93% ($36,208)