Budget & Expenditures by Budget Component and Major Expense Category - Third Quarter 2024
| FDIC Operating Budget | |||||
|---|---|---|---|---|---|
| Ongoing Operations | |||||
| Major Expense Category | Annual Budget | YTD Budget | YTD Expenditures | % of YTD Budget Used | YTD Variance |
| Salaries & Compensation | $1,707,929 | $1,259,680 | $1,185,735 | 94% | ($73,945) |
| Outside Services - Personnel | 434,245 | 308,685 | 269,180 | 87% | (39,505) |
| Travel | 71,986 | 53,810 | 51,437 | 96% | (2,373) |
| Buildings | 140,492 | 98,341 | 67,452 | 69% | (30,889) |
| Equipment | 169,775 | 126,170 | 97,359 | 77% | (28,811) |
| Outside Services - Other | 20,437 | 14,935 | 13,016 | 87% | (1,920) |
| Other Expenses | 16,133 | 12,240 | 10,094 | 82% | (2,146) |
| Total Ongoing Operations1 | $2,560,997 | $1,873,861 | $1,694,273 | 90% | ($179,588) |
| Receivership Funding | |||||
| Salaries & Compensation | 43,509 | 32,196 | 14,652 | 46% | (17,544) |
| Outside Services - Personnel | 287,503 | 116,110 | 93,619 | 81% | (22,491) |
| Travel | 4,305 | 3,238 | 978 | 30% | (2,260) |
| Buildings | 949 | 711 | 75 | 11% | (636) |
| Equipment | 11,299 | 7,863 | 3,343 | 43% | (4,521) |
| Outside Services - Other | 362 | 271 | 301 | 111% | 30 |
| Other Expenses | 2,074 | 1,555 | (27,958) | (1798%) | (29,513) |
| Total Receivership Funding1 | $350,000 | $161,945 | $85,011 | 52% | ($76,934) |
| Office of Inspector General | |||||
| Salaries & Compensation | 44,471 | 33,712 | 33,917 | 101% | 204 |
| Outside Services - Personnel | 1,787 | 1,340 | 647 | 48% | (693) |
| Travel | 985 | 739 | 1,011 | 137% | 272 |
| Buildings | 0 | 0 | 5 | 0% | 5 |
| Equipment | 2,674 | 2,005 | 1,013 | 51% | (992) |
| Outside Services - Other | 40 | 30 | 110 | 536% | 87 |
| Other Expenses | 581 | 290 | 385 | 365% | 80 |
| Total Office of Inspector General1 | $50,537 | $38,262 | $37,296 | 97% | ($966) |
| Total FDIC Operating Budget 1 | $2,961,535 | $2,074,068 | $1,816,580 | 88% | ($257,488) |