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 / Client and Contract Travel
Travel Meals & Events — Client and Contract Travel Expense
Line summary
Appropriation 0089-120-2026/2026-1202-000 · Project 6800.002 CLIENT AND CONTRACT TRAVEL
$720,000.00Adopted
—Amendments
$720,000.00Current
$0.00Spent
$720,000.00Remaining
Amendments (0)
No amendments — the adopted amount stands.
Expenditures (0)
No expenditures recorded.
Linked legislation (0)
No legislation tied to this line.