Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Accountability & Transparency In Government:

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Presentation transcript:

Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Accountability & Transparency In Government: Financial Analysis Pilot Proof of Concept Dashboard Department of the Treasury Fiscal Service

Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Financial Reports Daily Treasury Statement Monthly Treasury Statement Combined Statement Financial Report Treasury Bulletin Treasury TARP Transactions Financial Measures Access Enterprise Data Warehouse Agency Summary Appropriation Authorizations Agency Detail Appropriation Authorizations Authorizations By Function Agency Summary Outlays Agency Detail Outlays Outlays By Function Billion $ Authority: $ Outlays: Apr 09 $ May 09 $ Jun 09 $ Jul 09 $ Aug 09 $ Sep 09 $ Total $ Outlays By Payee Billion $ TIGR Transformation Innovation & Governmental Reform Transformation Innovation & Governmental Reform Realtime Contract & Award Obligations By Payee Click Graph To Enlarge Agency Detail Data Treasury Summary Data USASpending.gov USASpending.org Tax Relief

Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Billion $ Authority: $ Outlays: Apr 09 $ May 09 $ Jun 09 $ Jul 09 $ Aug 09 $ Sep 09 $ Total $ Return to Dashboard Billion $ 26% 3% 8% 18% 23% 26% % Cum 20% Click Graph To Display Agency Graph

Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Million $ Authority: $ Outlays: Apr 09 $ May 09 $ Jun 09 $ Jul 09 $ Aug 09 $ Sep 09 $ Total $ Return to Dashboard Million $ Corporation for National and Community Service 44% 2% 5% 11% 19% 34% 44% % Cum

Department of the Treasury Fiscal Service Financial Management Information System American Recovery & Reinvestment Government Accountability Office Department of Agriculture Department of Commerce Department of Defense Department of Agriculture Department of Energy Department of Health & Human Services Department of Homeland Security Department of Housing & Urban Development Department of Interior Department of Justice Department of Labor Department of State United States Agency for International Development Department of Transportation Department of Treasury Department of Veterans Affairs Environmental Protection Agency General Services Administration National Aeronautics & Space Administration Small Business Administration Social Security Administration Corporation for National & Community Service Federal Communication Commission National Endowment for the Arts, National Foundation on the Arts and the Humanities National Science Foundation Railroad Retirement Board Smithsonian Institution Departments and Agencies Federal Funding Accountability and Transparency Act ARRA FFATA GOAL AVERAGE Total Fiscal Year To Date Percentage of Outlays to Authority 26% 97% 66% 99% Authority Outlays $373,284,175, $ 97,586,504, ….. Authority Outlays $2,286,284,000, $2,221,695,486, …..