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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