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

Budget & Expenditures by Major Expense Categories - Third Quarter 2017

Executive Summary of 2017 Budget and Expenditures by Budget Component and Major Expense Category
Through September 30, 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 $923,078 $874,351 95% ($48,727)
Outside Services - Personnel $253,201 $178,734 $166,824 93% ($11,910)
Travel $95,448 $70,897 $65,008 92% ($5,889)
Buildings $103,054 $73,625 $68,221 93% ($5,404)
Equipment $91,133 $58,256 $49,489 85% ($8,767)
Outside Services - Other $16,545 $12,614 $11,227 89% ($1,387)
Other Expenses $14,081 $10,308 $9,146 89% ($1,162)
Total Ongoing Operations $1,821,070 $1,327,512 $1,244,266 94% ($83,246)
Receivership Funding
Salaries & Compensation $37,356 $27,898 $22,953 82% ($4,945)
Outside Services - Personnel $230,152 $150,007 $127,500 85% ($22,507)
Travel $3,284 $2,442 $3,232 132% $790
Buildings $17,700 $13,308 $6,937 52% ($6,371)
Equipment $1,431 $618 $555 90% ($63)
Outside Services - Other $1,273 $985 $1,075 109% $90
Other Expenses $8,804 $6,603 $5,292 80% ($1,311)
Total Receivership Funding $300,000 $201,861 $167,544 83% ($34,317)
Office of Inspector General
Salaries & Compensation $32,770 $24,578 $23,351 95% ($1,227)
Outside Services - Personnel $1,418 $1,063 $837 79% ($226)
Travel $1,486 $1,114 $1,000 90% ($114)
Buildings $0 $0 $0 $0
Equipment $487 $365 $456 125% $91
Outside Services - Other $169 $127 $7 6% ($120)
Other Expenses $423 $317 $305 96% ($12)
Total Office of Inspector General $36,753 $27,564 $25,956 94% ($1,608)
Total FDIC Operating Budget $2,157,823 $1,556,937 $1,437,766 92% ($119,171)