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FY 2013 Performance and Accountability Report

Charts:

Chart 1: Equal Employment Opportunity Commission Balance Sheet
2013 2012
Total Assets $62 $62
Total Liabilities $56 $60
Net Position $6 $2
Chart 2: Consolidated Statement of Net Cost of Operations by Major Programs
2013 2012
Private Sector $310 $328
Federal Sector $47 $52
Total Net Cost of Operations $357 $380
Chart 3: FY 2013 Obligations by Major Object Class (in millions)
Obligations By Major Object Class $ %
Pay & Benefits $249 72%
Rental Payments to GSA $28 8%
State & Local $27 8%
Other Contractual Services $27 8%
Comm., Util, & misc. charges $6 2%
Travel & Transportation $2 1%
Supplies & Materials $4 1%
Equipment $1 0%
Total $344 100%
Chart 4: Compensation & Benefits (C&B) & FTEs for FY 2008 through FY 2014
Fiscal Year C&B FTEs
2008 Actual $230,000 2,176
2009 Actual $236,000 2,192
2010 Actual $258,000 2,385
2011 Actual $271,000 2,505
2012 Actual $260,000 2,346
2013 Actual $249,000 2,147
2014 Request $266,000 2,423
Chart 5: Charge Receipts FY 2006 to FY 2013
FY Charges
2006 75,768
2007 82,792
2008 95,402
2009 93,277
2010 99,922
2011 99,947
2012 99,412
2013 93,727