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General Administration

$1,686,396
FY 2026

Figures are the adopted FY 2026 budget as the city prints it. Brownsville doesn't publish a line-item ledger — that detail requires a Texas Public Information Act request. · source

What the budget prints for this department

Category subtotals, exactly as printed in the adopted budget book.

Personnel Services $1,030,198
Materials and Supplies $61,100
Maintenance of Equipment $6,000
Miscellaneous Services $522,998
Indirect Costs $66,100