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

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301 Moved Permanently


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Budget & Expenditures by Major Expense Categories - Fourth Quarter 2014

Executive Summary of 2014 Budget and Expenditures by Major Expense Category Through December 31, 2014
(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 $1,206,502 $1,206,502 $1,129,600 94% ($76,902)
Outside Services - Personnel 263,121 263,121 213,011 81% (50,110)
Travel 105,770 105,770 89,022 84% (16,748)
Buildings 96,252 96,252 90,396 94% (5,856)
Equipment 84,559 84,559 81,010 96% (3,549)
Outside Services - Other 18,152 18,152 16,060 88% (2,092)
Other Expenses 17,097 17,097 11,877 69% (5,220)
Total Ongoing Operations $1,791,452 $1,791,452 $1,630,976 91% ($160,476)
Receivership Funding
Salaries & Compensation $124,532 $124,532 $116,783 94% ($7,749)
Outside Services - Personnel 400,107 400,107 339,336 85% (60,771)
Travel 10,414 10,414 6,986 67% (3,428)
Buildings 28,580 28,580 18,677 65% (9,903)
Equipment 7,745 7,745 3,629 47% (4,116)
Outside Services - Other 4,999 4,999 3,285 66% (1,714)
Other Expenses 23,623 23,623 27,937 118% 4,314
Total Receivership Funding $600,000 $600,000 $516,633 86% ($83,367)
Total Corporate Operating Budget $2,391,452 $2,391,452 $2,147,609 90% ($243,843)


Last Updated 03/16/2015 dofbusinesscenter@fdic.gov

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