Skip Header

Federal Deposit
Insurance Corporation

Each depositor insured to at least $250,000 per insured bank



Home > About FDIC > Financial Reports > Chief Financial Officer's (CFO) Report to the Board





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

301 Moved Permanently

301 Moved Permanently


openresty

Budget & Expenditures by Major Expense Categories - Second Quarter 2009

Executive Summary of 2009 Budget and Expenditures by Major Expense Category
Through June 30, 2009
(Dollars in Thousands)
Major Expense Category YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Ongoing Operations
Salaries & Compensation $387,371 $376,526 97% ($10,845)
Outside Services - Personnel 78,332 84,674 108% 6,342
Travel 36,982 37,205 101% 223
Buildings 31,216 27,984 90% (3,232)
Equipment 25,899 25,071 97% (828)
Outside Services - Other 10,990 8,947 81% (2,043)
Other Expenses 6,680 4,639 69% (2,041)
Total Ongoing Operations $577,470 $565,046 98% ($12,424)
Receivership Funding
Salaries & Compensation $55,763 $29,395 53% ($26,368)
Outside Services - Personnel 258,290 210,694 82% (47,596)
Travel 29,500 9,471 32% (20,029)
Buildings 26,156 26,476 101% 320
Equipment 15,235 13,226 87% (2,009)
Outside Services - Other 13,940 5,199 37% (8,741)
Other Expenses 25,321 13,719 54% (11,602)
Total Receivership Funding $424,205 $308,180 73% ($116,025)
Total Corporate Operating Budget $1,001,675 $873,226 87% ($128,449)
Investment Budget1 $3,029 $2,588 85% ($441)
Grand Total $1,004,704 $875,814 87% ($128,890)

1Budgets for investment projects are approved on a multi-year basis; the year-to-date budget amount reflects the 2009 spending estimates for approved projects.



Last Updated 09/02/2009 dofbusinesscenter@fdic.gov

Skip Footer back to content