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

301 Moved Permanently

301 Moved Permanently


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Budget & Expenditures by Major Expense Categories - Third Quarter 2014

Executive Summary of 2014 Budget and Expenditures by Major Expense Category
Through September 30, 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 $897,357 $848,366 95% ($48,991)
Outside Services - Personnel 268,734 188,367 159,066 84% (29,301)
Travel 105,770 76,943 66,791 87% (10,152)
Buildings 89,155 65,578 60,060 92% (5,518)
Equipment 86,042 62,270 42,233 68% (20,037)
Outside Services - Other 18,152 13,729 11,589 84% (2,140)
Other Expenses 17,097 12,134 9,082 75% (3,052)
Total Ongoing Operations $1,791,452 $1,316,378 $1,197,187 91% ($119,191)
Receivership Funding
Salaries & Compensation $124,532 $96,453 $92,633 96% ($3,820)
Outside Services - Personnel 400,107 299,851 255,917 85% (43,934)
Travel 10,414 8,472 5,437 64% (3,035)
Buildings 28,580 21,898 15,652 71% (6,246)
Equipment 7,745 3,076 1,811 59% (1,265)
Outside Services - Other 4,999 3,911 2,700 69% (1,211)
Other Expenses 23,623 17,758 26,385 149% 8,627
Total Receivership Funding $600,000 $451,420 $400,535 89% ($50,885)
Total Corporate Operating Budget $2,391,452 $1,767,798 $1,597,722 90% ($170,076)


Last Updated 12/12/2014 dofbusinesscenter@fdic.gov

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