Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Budget / Appropriations / 0089-140-2026/2026-1403-000
Appropriation 0089-140-2026/2026-1403-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| FY 2026 | BANKING PAYMENT AND CREDIT CARDS — WIRE AND ACH FEES · 6950.003 WIRE AND ACH FEES | $140,000.00 | $0.00 | $0.00 |
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