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Financial Reports

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

Budget & Expenditures by Major Expense Categories - Second Quarter 2020

Executive Summary of 2020 Budget and Expenditures by Budget Component and Major Expense Category 
Through June 30, 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

$1,272,831

$643,699

$625,712

97%

($17,987)

Outside Services - Personnel

311,371

145,662

139,527

96%

(6,135)

Travel

78,194

39,287

17,806

45%

(21,481)

Buildings

99,034

48,826

49,799

102%

973

Equipment

106,650

58,140

48,303

83%

(9,837)

Outside Services - Other

15,917

8,309

8,160

98%

(149)

Other Expenses

15,443

8,185

4,822

59%

(3,363)

Total Ongoing Operations

$1,899,440

$952,108

$894,129

94%

($57,979)

Receivership Funding
Salaries & Compensation

$765

$236

$850

360%

$614

Outside Services - Personnel

69,300

27,622

17,852

65%

(9,770)

Travel

1,030

535

389

73%

(146)

Buildings

2,227

1,112

1,063

96%

(49)

Equipment

8

3

(29)

-967%

(32)

Outside Services - Other

571

284

40

14%

(244)

Other Expenses

1,099

548

628

115%

80

Total Receivership Funding

$75,000

$30,340

$20,793

69%

($9,547)

Office of the Inspector General
Salaries & Compensation

$37,033

$18,516

$17,280

93%

($1,236)

Outside Services - Personnel

2,400

1,200

1,041

87%

(159)

Travel

1,035

518

423

82%

(95)

Buildings

0

0

0

 

0

Equipment

1,888

944

658

70%

(286)

Outside Services - Other

0

0

4

 

4

Other Expenses

626

313

219

70%

(94)

Total Office of the Inspector General

$42,982

$21,491

$19,625

91%

($1,866)

Total FDIC Operating Budget

$2,017,422

$1,003,939

$934,547

93%

($69,392)

Last Updated: September 15, 2020