Principal DNR Loan Payment Account in FY 2025

Expenditures under account Principal DNR Loan Payment (575502) for the 2025 fiscal year

Totals

Budget
$498,457.00
Total budget for FY 2025.
Total Expended
$496,749
100% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Principal DNR Loan Payment (575502) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Principal DNR Loan Payment (575502) in FY 2025
Cost Center Title Budget Expended % Expended
511000 Traffic and Lighting Division $285,000 $283,292 99%
903000 Facilities Management Division $213,457 $213,457 100%

Totals by Supplier

Expenditures by supplier under account Principal DNR Loan Payment (575502) in FY 2025
Number Name Total Expended
$0.00
106526 MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK $496,749.31

Totals by Fund

Expenditures by fund under account Principal DNR Loan Payment (575502) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $498,457 $496,749 100%

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