Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Budget / Appropriations / 0089-120-2026/2026-1202-000
Appropriation 0089-120-2026/2026-1202-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| FY 2026 | Travel Meals & Events — Client and Contract Travel · 6800.002 CLIENT AND CONTRACT TRAVEL | $720,000.00 | $0.00 | $0.00 |
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