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2013 PAR: Charts (Accessible Text versions)

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Charts:

Chart 1: Equal Employment Opportunity Commission Balance Sheet
Chart 2: Consolidated Statement of Net Cost of Operations by Major Programs
Chart 3: FY 2013 Obligations by Major Object Class (in millions)
Chart 4: Compensation & Benefits (C&B) & FTEs for FY 2008 through FY 2014
Chart 5: Charge Receipts FY 2006 to FY 2013

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