Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2022
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
|---|---|---|---|---|---|
| FDIC Operating Budget | |||||
| Ongoing Operations | |||||
| Salaries & Compensation | $1,382,125 | $1,382,125 | $1,302,777 | 94% | ($79,347) |
| Outside Services - Personnel | 371,563 | 371,563 | 274,541 | 74% | (97,022) |
| Travel | 64,101 | 64,101 | 19,596 | 31% | (44,506) |
| Buildings | 147,412 | 147,412 | 113,754 | 77% | (33,658) |
| Equipment | 142,392 | 142,392 | 122,446 | 86% | (14,018) |
| Outside Services - Other | 18,135 | 18,135 | 12,684 | 70% | (5,451) |
| Other Expenses | 14,636 | 14,636 | 10,333 | 71% | (4,303) |
| Total Ongoing Operations1 | $2,140,363 | $2,140,363 | $1,856,131 | 87% | ($284,232) |
| Receivership Funding | |||||
| Salaries & Compensation | $543 | $543 | $7 | 1% | ($535) |
| Outside Services - Personnel | 70,419 | 70,419 | 22,489 | 32% | (47,930) |
| Travel | 448 | 448 | 97 | 22% | (351) |
| Buildings | 177 | 177 | 66 | 37% | (111) |
| Equipment | 2,174 | 2,174 | 1,744 | 80% | (430) |
| Outside Services - Other | 181 | 181 | 93 | 52% | (88) |
| Other Expenses | 1,057 | 1,057 | 36 | 3% | (1,021) |
| Total Receivership Funding1 | $75,000 | $75,000 | $24,533 | 33% | ($50,467) |
| Office of Inspector General | |||||
| Salaries & Compensation | $38,447 | $38,447 | $37,416 | 97% | ($1,031) |
| Outside Services - Personnel | 3,541 | 3,541 | 1,165 | 33% | (2,375) |
| Travel | 1,420 | 1,420 | 860 | 61% | (559) |
| Buildings | 0 | 0 | 0 | 0% | 0 |
| Equipment | 2,807 | 2,807 | 2,224 | 79% | (584) |
| Outside Services - Other | 5 | 5 | 1 | 10% | (5) |
| Other Expenses | 757 | 757 | 567 | 75% | (191) |
| Total Office of Inspector General1 | $46,976 | $46,976 | $42,232 | 90% | ($4,744) |
| Total FDIC Operating Budget 1 | $2,262,339 | $2,262,339 | $1,922,896 | 85% | ($339,443) |
1Totals may not foot due to rounding.