United States DEPARTMENT of Commerce

Accrued Payroll and
Annual Leave
15%
M a n a g e m e n t D i s c u s s i o n a n d A n a l y s i s
34%
7%
Debt to Treasury
Accounts Payable
Other
F Y 2 0 0 7 N E T C O S T O F O P E R A T I O N S
59%
Strategic Goal 1
Strategic Goal 2
Strategic Goal 3
13%
28%
Net Cost of Operations
In FY 2007, Net Cost of Operations amounted to $6.4 billion, which consists of Gross Costs of $8.9 billion less Earned Revenue
of $2.5 billion. Strategic Goal 1 includes Gross Costs of $2.1 billion related to providing information and tools to maximize U.S.
competitiveness and enable economic growth for American industries, workers, and consumers. Strategic Goal 2 includes Gross
Costs of $2.8 billion related to fostering science and technological leadership by protecting intellectual property, enhancing
technical standards, and advancing measurement science. Strategic Goal 3 includes Gross Costs of $4.0 billion related to
observing, protecting, and managing the Earth’s resources to promote environmental stewardship.
F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T