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Financial Reports

Budget & Expenditures by Budget Component and Major Expense Category

Budget & Expenditures by Budget Component and Major Expense Category - First Quarter 2021

Executive Summary of 2021 Budget and Expenditures
by Budget Component and Major Expense Category 
Through March 31, 2021 
(Dollars in Thousands)
Major Expense CategoryAnnual BudgetYTD BudgetYTD Expenditures% of YTD Budget UsedYTD Variance
FDIC Operating Budget
Ongoing Operations
Salaries & Compensation

$1,354,676

$388,447

$314,142

93%

($24,305)

Outside Services - Personnel

378,129

77,506

70,743

91%

(6,763)

Travel

61,541

13,860

2,100

15%

(11,760)

Buildings

111,716

26,077

19,817

76%

(6,260)

Equipment

120,098

32,764

29,423

90%

(3,341)

Outside Services - Other

17,634

3,696

3,237

88%

(459)

Other Expenses

14,841

4,558

3,333

73%

(1,225)

Total Ongoing Operations

$2,058,635

$496,908

$442,795

89%

(54,113)

Receivership Funding
Salaries & Compensation

$1,008

$252

($19)

-8%

($271)

Outside Services - Personnel

168,364

9,748

7,178

74%

(2,570)

Travel

793

194

2

1%

(192)

Buildings

2,129

532

528

99%

(4)

Equipment

1,274

318

373

117%

55

Outside Services - Other

179

45

25

56%

(20)

Other Expenses

1,253

313

286

91%

(27)

Total Receivership Funding

$175,000

$11,402

$8,373

73%

($3,029)

Office of Inspector General
Salaries & Compensation

$36,603

$9,163

$9,195

100%

$32

Outside Services - Personnel

3,857

964

276

29%

(688)

Travel

1,235

309

105

34%

(204)

Buildings

0

0

0

 

0

Equipment

2,371

593

150

25%

(443)

Outside Services - Other

1

0

0

 

0

Other Expenses

846

212

55

26%

(157)

Total Office of Inspector General

$44,913

11,241

$9,781

87%

($1,460)

Total FDIC Operating Budget

$2,278,548

$519,551

460,949

89%

($58,602)

Last Updated: June 22, 2021