Budget & Expenditures by Budget Component and Major Expense Category

Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2021

Executive Summary of 2021 Budget and Expenditures
by Budget Component and Major Expense Category
Through December 31, 2021
(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	$1,355,812	$1,355,812	$1,280,095	94%	($75,717)
Outside Services - Personnel	376,501	376,501	273,773	73%	(102,728)
Travel	61,552	61,552	8,832	14%	(52,720)
Buildings	111,715	111,715	89,198	80%	(22,517)
Equipment	120,761	120,761	110,663	92%	(10,098)
Outside Services - Other	17,687	17,687	16,585	94%	(1,102)
Other Expenses	14,607	14,607	8,203	56%	(6,404)
Total Ongoing Operations	$2,058,635	$2,058,635	$1,787,349	87%	($271,286)
Receivership Funding
Salaries & Compensation	$1,008	$1,008	($11)	(1%)	($1,019)
Outside Services - Personnel	168,589	168,589	36,318	22%	(132,271)
Travel	793	793	11	1%	(782)
Buildings	2,129	2,129	1,919	90%	(210)
Equipment	1,274	1,274	1,586	124%	312
Outside Services - Other	179	179	94	53%	(85)
Other Expenses	1,028	1,028	978	95%	(50)
Total Receivership Funding	$175,000	$175,000	$40,895	23%	($134,105)
Office of Inspector General
Salaries & Compensation	$36,603	$36,603	$35,806	98%	($797)
Outside Services - Personnel	3,858	3,858	1,229	32%	(2,629)
Travel	1,235	1,235	708	57%	(527)
Buildings	0	0	0		0
Equipment	2,370	2,370	2,211	93%	(159)
Outside Services - Other	1	1	0	0%	(1)
Other Expenses	846	846	482	57%	(364)
Total Office of Inspector General	$44,913	$44,913	$40,436	90%	($4,477)
Total FDIC Operating Budget	$2,278,548	$2,278,548	$1,868,680	82%	($409,868)