Budget / Appropriations / 0089-120-2026/2026-1205-000

Appropriation 0089-120-2026/2026-1205-000

Account totals

Budgeted
$360,000.00
Committed
$0.00
Spent
$22,184.00
Available
$360,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 Travel Meals & Events — Lodging · 6800.005 LODGING $360,000.00 $0.00 $22,184.00

Contracts & legislation (0)

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Solicitations (0)

No solicitations against this account.