Notice: The Board of Governors meeting has been moved to 11:30 a.m., pending the Chair's emergency root canal surgery.
Budget / FY 2026 / WIRE AND ACH FEES
BANKING PAYMENT AND CREDIT CARDS — WIRE AND ACH FEES Expense
Line summary
Appropriation 0089-140-2026/2026-1403-000 · Project 6950.003 WIRE AND ACH FEES
$140,000.00Adopted
—Amendments
$140,000.00Current
$0.00Spent
$140,000.00Remaining
Amendments (0)
No amendments — the adopted amount stands.
Expenditures (0)
No expenditures recorded.
Linked legislation (0)
No legislation tied to this line.