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

Budget & Expenditures by Major Expense Categories - First Quarter 2019

Executive Summary of 2019 Budget and Expenditures by Budget Component and Major Expense Category
Through March 31, 2019
(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 $1,238,631 $315,479 $292,643 93% ($22,836)
Outside Services - Personnel 257,631 59,255 51,663 87% (7,591)
Travel 85,014 20,924 17,593 84% (3,331)
Buildings 107,516 24,968 23,501 94% (1,467)
Equipment 107,853 24,628 27,715 113% 3,087
Outside Services - Other 15,991 3,607 3,109 86% (498)
Other Expenses 12,828 3,828 3,233 84% (595)
Total Ongoing Operations $1,825,464 $452,689 $419,457 93% (33,232)
Receivership Funding
Salaries & Compensation $3,804 $1,237 $788 64% ($449)
Outside Services - Personnel 156,634 36,791 19,440 53% (17,351)
Travel 3,272 816 272 33% (544)
Buildings 5,488 1,371 298 22% (1,073)
Equipment 1,160 290 110 38% (180)
Outside Services - Other 1,023 255 345 135% 90
Other Expenses 3,619 903 68 8% (835)
Total Receivership Funding $175,000 $41,663 $21,321 51% ($20,342)
Office of Inspector General
Salaries & Compensation $37,013 $9,253 $8,030 87% ($1,223)
Outside Services - Personnel 1,595 399 744 186% 345
Travel 1,218 304 307 101% 3
Buildings 0 0 0   0
Equipment 2,686 672 347 52% (325)
Outside Services - Other 0 0 0   0
Other Expenses 470 118 39 33% (79)
Total Office of Inspector General $42,982 $10,746 $9,467 88% ($1,279)
Total FDIC Operating Budget $2,043,446 $505,098 $450,245 89% ($54,853)