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Charts - Fiscal Year 2020 Agency Financial Report

Pending Private Sector Charge Inventory
Fiscal Year Inventory
2015 76,408
2016 73,508
2017 61,621
2018 49,607
2019 43,580
2020 41,951

 

Old Federal Sector Appeal (500+) Inventory
2013 2014 2015 2016 2017 2018 2019 2020
896 1,174 1,229 1,537 1,062 601 97 66

 

Equal Employment Opportunity Commission Balance Sheet
(in millions)
  2020 2019
Total Assets $93 $92
Total Liabilities $74 $68
Net Position $19 $24

 

Consolidated Statement of Net Cost
(in millions)
  2020 2019
Private Sector  $330  $326
Outreach  $9  $7
Federal Sector  $71  $67
Total Net Cost of Operations  $410  $400

 

Obligations By Major Object Class
(in millions)
  2020
  Dollars %
Pay & Benefits 293 71%
Rental Payments to GSA 31 7%
State & Local 30 7%
Other Contractual Services 48 12%
Comm., Util, & misc. charges 7 2%
Travel & Transportation 1 0%
Supplies & Materials 4 1%

 

Compensation & Benefits (C&B) and FTEs for FY 2015 through FY 2021
  Compensation & Benefits FTEs
2015 Actual  $      261,000 2,190
2016 Actual  $      262,000 2,202
2017 Actual  $      256,631 2,082
2018 Actual  $      253,804 1,968
2019 Actual  $      269,907 2,061
2020 Actual  $      272,513 1,939
2021 Request  $      273,014 1,731