Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Budget / Appropriations / 4001-020-2026/2026-0203-000
Appropriation 4001-020-2026/2026-0203-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| FY 2026 | Cost of Goods Sold — Subcontractor and Vendor Delivery Costs · 6100.003 SUBCONTRACTOR AND VENDOR DELIVERY COSTS | $76,121,146.57 | $0.00 | $0.00 |
Contracts & legislation (0)
No contracts or legislation charged to this account yet.
Solicitations (0)
No solicitations against this account.