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Water Fund Administration

$3,586,501
2025-2026

Figures are the adopted 2025-2026 budget as the city prints it. McAllen 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.

Operations Subtotal $2,149,082
Capital Outlay $7,120
Non-Departmental Contingency $1,321,742
Insurance $108,557