HTX Budget by Local Insights
FY27 Department Overview

Police. Fire. Solid Waste. Public Works. Mayor's Office.

FY27 budget · estimated FTEs · five-year trend with per-capita and per-FTE breakdowns. Then scroll down to compare any two years side by side.

↓ Select any two years below to compare department-by-department
Share this view: 𝕏 Twitter Facebook
Houston Budget Explorer — FY18 to FY27

Where Does Houston's $3.4 Billion
General Fund Actually Go?

FY27 confirmed — official budget released May 6, 2026
Year A Total GF
—
—
Year B Total GF
—
—
Change
—
—
Police + Fire (Year B)
—
of total GF
Solid Waste (Year B)
—
of total GF

General Fund Trend — FY18 to FY27

Total general fund expenditures by year. Police + Fire shown separately.

Department Spending Comparison

—
Public Safety
Finance/Debt
Administration
Services
Infrastructure
New Revenue

What Got Cut to Pay for What?

Year-over-year changes between selected years
Data: FY18 confirmed from Open Data Houston XLSX. FY26 police/fire confirmed from Houston Public Media. FY27 confirmed from official FY2027 Proposed Budget XLSX (released May 6, 2026): Police $1,218,334,289 · Fire $718,970,217 · Solid Waste $0 (transferred to CUS) · HPW $1,202,224 · Total GF expenditures $3,431,811,504. FY19–FY25 interpolated from news and CAFR reports; marked as estimates. Per-capita uses Census population estimates. Inflation adjustment uses CPI deflator (base year FY18). Analysis: Local Insights.
Local Insights