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Fourth Quarter 2024

Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2024

Budget & Expenditures by Budget Component and Major Expense Category - Fourth Quarter 2024

Executive Summary of 2024 Budget and Expenditures
by Budget Component and Major Expense Category
Through December 31, 2024
(Dollars in Thousands)
Major Expense CategoryAnnual BudgetYTD BudgetYTD Expenditures% of YTD Budget UsedYTD Variance
Salaries & Compensation$1,708,529$1,708,529$1,635,36693%($73,163)
Outside Services - Personnel433,605433,605356,88282%(76,724)
Travel72,02672,02670,14997%(1,877)
Buildings140,492140,49293,19966%(47,293)
Equipment169,775169,775149,45188%(20,324)
Outside Services - Other20,43720,43715,52276%(4,915)
Other Expenses16,13316,13312,26276%(3,871)
Total Ongoing Operations1$2,560,997$2,560,997$2,332,83191%($228,166)
Salaries & Compensation43,50943,50921,69250%(21,818)
Outside Services - Personnel287,503287,503119,14041%(168,363)
Travel4,3054,3051,46034%(2,845)
Buildings94994915416%(795)
Equipment11,29911,2994,49040%(6,809)
Outside Services - Other362362472132%115
Other Expenses2,0742,074(44,876)(2164%)(46,949)
Total Receivership Funding1$350,000$350,000$102,53629%($247,464)
Salaries & Compensation44,47144,47145,108101%637
Outside Services - Personnel1,7871,78790050%(887)
Travel9859851,173119%188
Buildings00110%11
Equipment2,6742,6741,50456%(1,169)
Outside Services - Other4040112278%72
Other Expenses581581680117%100
Total Office of Inspector General1$50,537$50,537$49,48998%($1,048)
Total FDIC Operating Budget 1$2,961,535$2,961,535$2,484,85684%($476,679)

1Totals may not foot due to rounding. 

Last Updated: April 2, 2025