30.70 Capital Budget Tracking (CapTrack)

The SBCTC Capital Budget team developed CapTrack, an online capital project allocation and expenditure monitoring system, which allows each college to easily track:

  • All capital project allocations
  • Capital project expenditures compared to allocations

30.70.10.a. Capital Budget Tracking (CapTrack)

The State Board Capital Budget team has developed an online capital project allocation and expenditure monitoring system: CapTrack

Figure 5: CapTrack Capital Budget Tracking

CapTrack Select

30.70.10.b. Capital Budget Allocation Schedule (CapTrack)

Track all capital project allocations.

Figure 6: CapTrack Capital Budget Allocation Schedule

CapTrack Capital Budget Allocation Schedule

30.70.10.c Capital Budget Expenditure Monitoring (CapTrack)

Track all capital project expenditures against allocations.

Figure 7: CapTrack Capital Budget Expenditure Monitoring

CapTrack Capital Budget Expenditure Monitoring

 

Track all capital project allocations.

Figure 6: CapTrack Capital Budget Allocation Schedule

CapTrack allocations

Track all capital project expenditures against allocations.

Figure 7: CapTrack Capital Budget Expenditure Monitoring

CapTrac Expenditure

 


30.60 Capital Project Coding << 30.70 >> 30 Capital Budget