United States DEPARTMENT of Commerce

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A P P E N D I X A : P E R F O R M A N C E A N D R E S O U R C E T A B L E S ITA Performance measure MEASURE: Number of export successes made as a result of ITA involvement 1 Year Status Actual Target FY 2007 11,974 11,385 Year Status Historical Results Historical Target FY 2006 11,919 11,385 FY 2005 12,518 11,385-13,500 FY 2004 11,382 14,000-14,500 FY 2003 14,090 13,500 FY 2002 12,178 12,300 FY 2001 11,160 9,253 FY 2000 New—no target to measure against 1 From FY 2000 - FY 2005, this measure was “Number of export transactions made as a result of ITA involvement.” ITA Performance measure MEASURE: Dollar value of advocacy cases completed successfully Year Status Actual Target FY 2007 $32.6B $22.2B Year Status Historical Results Historical Target FY 2006 $33.2B $5.0B FY 2005 New—no target to measure against Performance OUTCOME: Increase access to the marketplace and financing for minority-owned businesses (MBDA) Performance OUTCOME RESOURCES (Dollars in Millions) FY 2000 Actual FY 2001 Actual FY 2002 Actual FY 2003 Actual FY 2004 Actual FY 2005 Actual FY 2006 Actual FY 2007 Actual Total Funding $29.8 FTE 1 101 $27.9 90 $28.3 92 $29.0 92 $28.7 92 $29.8 96 $29.8 94 $29.9 94 1 FTE – Full-Time Equivalent MBDA Performance measure MEASURE: Dollar value of contract awards obtained (billions) Year Status Actual Target FY 2007 $1.2 $0.85 Year Status Historical Results Historical Target FY 2006 $1.17 $0.85 FY 2005 $1.10 $0.80 FY 2004 $0.95 $0.80 FY 2003 $0.70 $1.00 FY 2002 $1.30 $1.00 FY 2001 $1.60 $0.70 FY 2000 $1.20 $0.60 300 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
A P P E N D I X A : P E R F O R M A N C E A N D R E S O U R C E T A B L E S MBDA Performance measure MEASURE: Dollar value of financial awards obtained (billions) Year Status Actual Target FY 2007 $0.55 $0.45 Year Status Historical Results Historical Target FY 2006 $0.41 $0.45 FY 2005 $0.50 $0.45 FY 2004 $0.60 $0.40 FY 2003 $0.40 $0.40 FY 2002 $0.40 $0.40 FY 2001 $0.60 $1.00 FY 2000 $0.20 $0.90 MBDA Performance measure MEASURE: Number of new job opportunities created Year Status Actual Target FY 2007 3,506 2,050 Year Status Historical Results Historical Target FY 2006 4,254 1,800 FY 2005 2,270 1,800 FY 2004 New—no target to measure against MBDA Performance measure MEASURE: Percent increase in client gross receipts Year Status Actual Target FY 2007 5.0% 5.0% Year Status Historical Results Historical Target FY 2006 6% 5% FY 2005 15% 5% FY 2004 New—no target to measure against MBDA Performance measure MEASURE: Percent increase in American Customer Satisfaction Index (ACSI) 1 Year Status Actual Target FY 2007 4% 3% Year Status Historical Results Historical Target FY 2006 N/A N/A FY 2005 13% 5% FY 2004 New—no target to measure against 1 The ACSI survey occurs only in odd years so data did not appear in FY 2006 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 301
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United States DEPARTMENT of Commerc
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U.S. Department of Commerce FY 2007
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A P P E N D I X A : P E R F O R M A
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M a n ag e m e n t D i s c u s s i
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Number of Targets Number of Targets
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1,653 892 A P P E N D I X A : P E R
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P e r f o r m a n c e S e c t i o n
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S t r at e g i c G oa l 1
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s t r a t e g i c g o a l 1 * P e r
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M a n ag e m e n t I n t e g r at i
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M Aa Nn Aa Gg Ee Mm Ee Nn T t I Nn
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M A N A G E M E N T I N T E G R A T
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F i n a n c i a l S e c t i o n
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F i n a n c i a l M a n ag e m e n
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F i n a n c i a l M a n a g e m e n
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P R I N C I P A L F I N A N C I A L
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P R I N C I P A L F I N A N C I A L
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Notes to the Financial Statements (
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N O T E S T O T H E F I N A N C I A
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Page 259 and 260: N O T E S T O T H E F I N A N C I A
Page 261: Consolidating Balance Sheet
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Page 302 and 303: A P P E N D I X A : P E R F O R M A
Page 358 and 359: APPENDIX B: Discontinued or Changed
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APPENDIX B: Discontinued or Changed
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A P P E N D I x C : P e r f o r m a
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A P P E N D I x D : I m p r o p e r
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A P P E N D I x E : S u m m a r y o
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A P P E N D I X F : G L O S S A R Y
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A P P E N D I X F : G L O S S A R Y
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D E PA R T M E N T O F C O M M E R
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United States DEPARTMENT of Commerce

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