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This page was last updated by the Content Provider on 08-Jan-2009
 
 
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Timber Sales and Expenses
Timber Sales and Expenses Fiscal Year 2009
Appropriation Department Code: 21
Appropriation Transfer Department: NA
Appropriation Fiscal Year: F
Appropriation Symbol: 3875
(Budget Clearing Account Suspense)

Appropriation Limitation: 3960
(Forestry Program Army)

General Ledger Account Number: 1010.11
As of GMT 08-JAN-2009 22:13:06

District Cumulative Sales FY TD Cumulative Expenses FY TD
Ft Worth $124,877.83 $21,822.50
Little Rock $20,988.64 $.00
Louisville $268,437.80 $25,197.28
Mobile $394,603.74 $112,150.69
Norfolk $70,655.90 $32,880.98
Omaha $34,476.45 $9,073.00
Savannah $2,814,526.57 $262,403.95
Seattle $613,429.78 $135,276.66
Grand Total: $4,341,996.71 $598,805.06

If you find have questions about this web page, please contact Phil Castillo, USACE Seattle District