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  3. Chart Data for the FY 2018 Performance and Accountability Report

Chart Data for the FY 2018 Performance and Accountability Report

Chart 1: Pending Inventory
Fiscal Year Inventory
2014 75658
2015 76408
2016 73559
2017 61621
2018 49607

 

Chart 2: EEOC Balance Sheet (in millions)
  2018 2017
Net Position  $ 27  $ 11
Total Liabilities  $ 62  $ 61
Total Assets  $ 89  $ 72

 

Chart 3: Consolidated Statement of Net Cost of Operations by Major Programs (in millions)
  2018 2017
Private Sector  $ 320  $ 324
Federal Sector  $ 59  $ 56
Total Net Cost of Operations  $ 379  $ 380

 

Chart 4: FY 2018 Obligations by Major Object Class (in millions)
Obligations By Major Object Class 2018
$		 2018
%
Pay & Benefits  $ 259 71%
Rental Payments to GSA  $ 30 8%
State & Local  $ 28 8%
Other Contractual Services  $ 33 9%
Comm., Util, & misc. charges  $ 5 1%
Travel & Transportation  $ 3 1%
Supplies & Materials  $ 5 1%
Equipment  $ 2 1%

 

 

Chart 5: Compensation and Benefits & FTEs FY 2013 through FY 2019
  Compensation & Benefits
(in thousands)		 FTEs
2013 Actual  $      249,000 2,147
2014 Actual  $      251,000 2,098
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 Request  $      256,495 1,890