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

Budget & Expenditures by Major Expense Categories - Fourth Quarter 2019

Executive Summary of 2019 Budget and Expenditures by Budget Component and Major Expense Category
Through December 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 $1,229,561 $1,229,560 $1,186,516 96% ($43,044)
Outside Services - Personnel 262,264 262,265 246,573 94% (15,692)
Travel 85,409 85,409 77,870 91% (7,539)
Buildings 105,792 105,792 100,761 95% (5,031)
Equipment 112,850 112,850 111,719 99% (1,131)
Outside Services - Other 16,412 16,412 15,959 97% (453)
Other Expenses 13,176 13,176 11,303 86% (1,873)
Total Ongoing Operations $1,825,464 $1,825,464 $1,750,701 96% (74,763)
Receivership Funding
Salaries & Compensation $3,761 $3,761 $2,735 73% ($1,026)
Outside Services - Personnel 156,753 156,753 66,634 43% (90,119)
Travel 3,203 3,203 1,417 44% (1,786)
Buildings 5,488 5,488 2,253 41% (3,235)
Equipment 1,153 1,153 542 47% (611)
Outside Services - Other 1,023 1,023 584 57% (439)
Other Expenses 3,619 3,619 955 26% (2,664)
Total Receivership Funding $175,000 $175,000 $75,120 43% ($99,880)
Office of Inspector General
Salaries & Compensation $37,013 $37,013 $31,779 86% ($5,234)
Outside Services - Personnel 1,595 1,595 2,381 149% 786
Travel 1,218 1,218 1,680 138% 462
Buildings 0 0 0   0
Equipment 2,686 2,686 1,484 55% (1,202)
Outside Services - Other 0 0 1   1
Other Expenses 470 470 449 96% (21)
Total Office of Inspector General $42,982 $42,982 $37,774 88% ($5,208)
Total FDIC Operating Budget $2,043,446 $2,043,446 $1,863,595 91% ($179,851)