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

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Budget & Expenditures by Major Expense Categories - Third Quarter 2010

Executive Summary of 2010 Budget and Expenditures by Major Expense Category
Through September 30, 2010
(Dollars in Thousands)
Major Expense Category YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Ongoing Operations
Salaries & Compensation $694,717 $673,231 97% ($21,486)
Outside Services - Personnel 178,739 153,101 86% (25,638)
Travel 65,641 63,506 97% (2,135)
Buildings 58,713 54,488 93% (4,225)
Equipment 61,350 45,367 74% (15,983)
Outside Services - Other 16,524 13,191 80% (3,333)
Other Expenses 11,236 7,622 68% (3,614)
Total Ongoing Operations $1,086,920 $1,010,506 93% ($76,414)
Receivership Funding
Salaries & Compensation $190,733 $162,534 85% ($28,199)
Outside Services - Personnel 1,076,761 919,038 85% (157,723)
Travel 44,419 30,993 70% (13,426)
Buildings 164,779 167,823 102% 3,044
Equipment 28,541 22,041 77% (6,500)
Outside Services - Other 19,847 59,888 302% 40,041
Other Expenses 107,654 182,885 170% 75,231
Total Receivership Funding $1,632,734 $1,545,202 95% ($87,532)
Total Corporate Operating Budget $2,719,654 $2,555,708 94% ($163,946)
Investment Budget1 $1,089 $413 38% ($676)
Grand Total $2,720,743 $2,556,121 94% ($164,622)
 
 

1Budgets for investment projects are approved on a multi-year basis; the year-to-date budget amount reflects the 2010 spending estimates for approved projects. The YTD expenditures amount includes a credit for reimbursed cost from a prior period.



Last Updated 12/13/2010 dofbusinesscenter@fdic.gov
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