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Financial Reports

Budget & Expenditures by Budget Component and Major Expense Category

Budget & Expenditures by Budget Component and Major Expense Category - Second Quarter 2022

Executive Summary of 2022 Budget and Expenditures
by Budget Component and Major Expense Category 
Through June 31, 2022
(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

$1,382,124

$679,671

$631,951

93%

($47,720)

Outside Services - Personnel

371,563

153,099

134,413

88%

(18,686)

Travel

64,101

26,923

4,540

17%

(22,383)

Buildings

147,412

71,653

57,228

80%

(14,425)

Equipment

142,392

65,035

61,762

95%

(3,273)

Outside Services - Other

18,135

8,506

6,099

72%

(2,407)

Other Expenses

14,636

7,885

6,077

77%

(1,808)

Total Ongoing Operations

$2,140,363

$1,012,772

$437,246

89%

($110,702)

Receivership Funding
Salaries & Compensation

$543

$270

$4

1%

($266)

Outside Services - Personnel

70,426

21,162

11,756

56%

(9,406)

Travel

448

228

50

22%

(178)

Buildings

178

89

42

47%

(47)

Equipment

2,174

1,215

872

72%

(343)

Outside Services - Other

174

79

53

67%

(26)

Other Expenses

1,057

529

21

4%

(508)

Total Receivership Funding

$75,000

$23,572

$12,798

54%

($10,774)

Office of Inspector General
Salaries & Compensation

$38,447

$18,807

$18,593

99%

($214)

Outside Services - Personnel

3,540

1,770

596

34%

(1,174)

Travel

1,420

710

455

64%

(255)

Buildings

0

0

0

 

0

Equipment

2,807

1,820

483

27%

(1,337)

Outside Services - Other

5

2

0

0%

(2)

Other Expenses

757

379

220

58%

(159)

Total Office of Inspector General

$46,976

$23,488

$20,347

87%

($3,141)

Total FDIC Operating Budget

$2,262,339

$1,059,832

$935,215

88%

($124,617)

Last Updated: September 27, 2022