Budget & Expenditures by Budget Component and Major Expense Category

Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2020

Executive Summary of 2020 Budget and Expenditures
by Budget Component and Major Expense Category
Through December 31, 2020
(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	$1,282,028	$1,282,028	$1,257,696	98%	($24,331)
Outside Services - Personnel	310,204	310,204	280,612	90%	(29,592)
Travel	66,931	66,931	23,862	36%	(43,069)
Buildings	99,534	99,534	95,212	96%	(4,322)
Equipment	108,142	108,142	104,826	97%	(3,316)
Outside Services - Other	17,177	17,177	16,775	98%	(402)
Other Expenses	15,424	15,424	9,611	62%	(5,813)
Total Ongoing Operations	$1,899,440	$1,899,440	$1,788,594	94%	(110,845)
Receivership Funding
Salaries & Compensation	$1,599	$1,599	$1,326	83%	($273)
Outside Services - Personnel	68,466	68,466	34,983	51%	(33,483)
Travel	1,030	1,030	441	43%	(589)
Buildings	2,227	2,227	2,385	107%	158
Equipment	8	8	10	125%	2
Outsie Services - Other	571	571	160	28%	(411)
Other Expenses	1,099	1,099	1,246	113%	147
Total Receivership Funding	$75,000	$75,000	$40,551	54%	($34,449)
Office of Inspector General
Salaries & Compensation	$37,033	$37,033	$34,629	94%	($2,404)
Outside Services - Personnel	2,400	2,400	2,413	101%	13
Travel	1,035	1,035	815	79%	(220)
Buildings	0	0	0		0
Equipment	1,888	1,888	1,903	101%	14
Outside Services - Other	0	0	4		4
Other Expenses	626	626	467	75%	(159)
Total Office of Inspector General	$42,982	$42,982	$40,231	94%	($2,752)
Total FDIC Operating Budget	$2,017,422	$2,017,422	$1,869,376	93%	($148,046)