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.

Department detail at proposed levels — adopted ≈ proposed; city line-item adopted doc pending.

↓ Select any two years below to compare department-by-department
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Houston Budget Explorer — FY18 to FY27

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

FY27 adopted by City Council June 10, 2026 (15–1)
Year A Total GF
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Year B Total GF
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Change
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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

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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 figures reflect the budget adopted by City Council June 10, 2026 (15–1, no property tax increase); department line items from the FY2027 Proposed Budget XLSX (adopted ≈ proposed; city line-item adopted doc pending): 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). Data as of June 16, 2026 · FY2027 budget adopted June 10, 2026. Analysis: Local Insights.
Local Insights