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Budget and Organizational Excellence

The City of Austin’s Office of Budget and Organizational Excellence (BOE) helps the City plan its budget, improve operations, and make smart use of data. We promote innovation and partner with other City teams and local universities to learn from each other and improve how the City serves the public.

Quick links

 

City Budget

View the current year's approved budget, search raw data, and learn how to contribute to the City's budget process.

Capital Improvement Program

View current and past CIP plans, and see how bonds approved by voters are spent on projects around the City.

Performance & Innovation

Explore the City’s strategic plan, performance measures, and biennial community survey.


Key data & insights


Open Budget ATX

An interactive dashboard that provides transparent, user-friendly access to the City of Austin’s annual budget, allowing residents and stakeholders to explore revenue sources, departmental spending, and funding priorities.

Open Budget ATX
 

Performance ATX 

An overview of the City of Austin’s top priorities, strategic goals, and the ways departments across the City are working together to make measurable progress for all Austinites.

Performance ATX
 

Capital Projects Explorer

A citywide tool for exploring planned and active capital improvement projects, with interactive maps and detailed project data.

Capital Projects Explorer
 

Community Survey Dashboard

Visualizes key findings from the City's community survey, highlighting resident feedback on satisfaction with City services, quality of life, and areas for improvement.

Community Survey Dashboard
 

Bonds ATX

Tracks the planning, spending, and progress of voter-approved bond programs.

Bonds ATX