Principal DNR Loan Payment Account in FY 2026

Expenditures under account Principal DNR Loan Payment (575502) for the 2026 fiscal year

Totals

Budget
$451,254.00
Total budget for FY 2026.
Total Expended
$224,086
50% expended of total programmed funds
Total amount expended in FY 2026.

Downloads

All expenditures made under account Principal DNR Loan Payment (575502) for the 2026 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 2026
Cost Center Title Budget Expended % Expended
511000 Traffic and Lighting Division $231,886 $115,151 50%
903000 Facilities Management Division $219,368 $108,935 50%

Totals by Supplier

Expenditures by supplier under account Principal DNR Loan Payment (575502) in FY 2026
Number Name Total Expended
106526 MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK $224,086.18

Totals by Fund

Expenditures by fund under account Principal DNR Loan Payment (575502) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $451,254 $224,086 50%

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