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

Budget & Expenditures by Major Expense Categories - Fourth Quarter 2018

Executive Summary of 2018 Budget and Expenditures by Budget Component and Major Expense Category
Through December 31, 2018
(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 $1,225,430 $1,225,430 $1,170,798 96% ($54,632)
Outside Services - Personnel 256,087 256,087 229,949 90% (26,138)
Travel 92,809 92,809 86,989 94% (5,820)
Buildings 106,307 106,307 90,497 85% (15,810)
Equipment 116,838 116,838 110,882 95% (5,956)
Outside Services - Other 16,196 16,196 15,034 93% (1,162)
Other Expenses 13,368 13,368 11,358 85% (2,010)
Total Ongoing Operations $1,827,035 $1,827,035 $1,715,507 94% ($111,528)
Receivership Funding
Salaries & Compensation $19,390 $19,390 $11,689 60% ($7,701)
Outside Services - Personnel 185,600 185,600 121,506 65% (64,094)
Travel 3,574 3,574 1,802 50% (1,772)
Buildings 6,968 6,968 4,915 71% (2,053)
Equipment 969 969 982 101% 13
Outside Services - Other 1,327 1,327 2,146 162% 819
Other Expenses 7,172 7,172 2,042 28% (5,130)
Total Receivership Funding $225,000 $225,000 $145,082 64% ($79,918)
Office of the Inspector General
Salaries & Compensation $34,853 $34,853 $31,686 91% ($3,167)
Outside Services - Personnel 1,660 1,660 1,470 89% (190)
Travel 1,583 1,583 916 58% (667)
Buildings 0 0 0 0 0
Equipment 1,555 1,555 2,527 163% 972
Outside Services - Other 0 0 3 0 3
Other Expenses 447 447 350 78% (97)
Total Office of the Inspector General $40,098 $40,098 $36,952 92% ($3,146)
Total FDIC Operating Budget $2,092,133 $2,092,133 $1,897,541 91% ($194,592)