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
$57,654
12% 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.

Download as .CSV

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 $57,654 20%
903000 Facilities Management Division $213,457 $0 0%

Totals by Supplier

Expenditures by supplier under account Principal DNR Loan Payment (575502) in FY 2025
Number Name Total Expended
106526 MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK $57,653.90

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 $57,654 12%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.