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

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Budget & Expenditures by Major Expense Categories - Fourth Quarter 2009

Executive Summary of 2009 Budget and Expenditures by Major Expense Category
Through December 31, 2009
(Dollars in Thousands)
Major Expense Category YTD Budget YTD Expenditures % of Budget Used Variance
Corporate Operating Budget
Ongoing Operations
Salaries & Compensation $816,151 $806,790 99% ($9,361)
Outside Services - Personnel 186,345 176,427 95% (9,918)
Travel 80,318 83,195 104% 2,877
Buildings 73,179 65,208 89% (7,971)
Equipment 69,055 73,896 107% 4,841
Outside Services - Other 21,162 19,448 92% (1,714)
Other Expenses 13,570 10,479 77% (3,091)
Total Ongoing Operations $1,259,780 $1,235,443 98% ($24,337)
Receivership Funding
Salaries & Compensation $111,818 $95,196 85% ($16,622)
Outside Services - Personnel 868,998 767,456 88% (101,542)
Travel 60,254 27,693 46% (32,561)
Buildings 143,610 125,063 87% (18,547)
Equipment 45,106 32,656 72% (12,450)
Outside Services - Other 21,044 15,391 73% (5,653)
Other Expenses 49,170 34,055 69% (15,115)
Total Receivership Funding $1,300,000 $1,097,510 84% ($202,490)
Total Corporate Operating Budget $2,559,780 $2,332,953 91% ($226,827)
Investment Budget1 $6,249 $6,150 98% ($99)
Grand Total $2,566,029 $2,339,103 91% ($226,926)

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 04/14/2010 dofbusinesscenter@fdic.gov

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