Capital Improvements Program (CIP) Actuals by fiscal year

Department of Finance Updated May 8, 2026 As needed

About this dataset

Actual expenditures for the City's Capital Improvements Program by fiscal year.

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CIP Actuals Download

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Data Sample

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Field Sample Value
project_number_parentAJA00001
project_number_childB00362
report_fy11
fund_typeSewer Funds
fund_numberC700000
asset_owning_deptPublic Utilities
project_nameSewer Main Replacements
accountOverhead Billed
account_number512115

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Data Dictionary

Data dictionary - field definitions for this dataset
fielddescriptionpossible_values
amountAmount spent
fund_typeGroups funds by general purpose
fund_numberUniquely identifies the fund. Capital funds are preceded by the letter C in the data.
asset_owning_deptIndicates the City department that owns the project asset
project_nameIndicates the specific purpose of a project
project_numberUniquely identifies a Capital Improvement Project. The letter denotes the type of project, and the first two numbers represent the fiscal year the project began.
accountDescribes the smallest subset of an account group, typically defined by a specific function, service, or item
account_numberUniquely identifies an expense or revenue account. Revenue accounts begin with a 4 while expense accounts begin with a 5.

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