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Timber
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Drop Down Menu Item Timber Sales and Expenses
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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
FY04 Timber Sales
Timber Sales and Expenses Fiscal Year 2005
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 30-SEP-2005

District Total Fiscal Year Amount
Ft Worth $2,729,962.89
Kansas City $59,280.00
Little Rock $86,295.00
Louisville $2,963,803.66
Mobile $1,265,384.91
Norfolk $574,983.57
Omaha $136,615.33
Savannah $6,910,966.78
Seattle $3,210,657.26
Grand Total: $17,937,949.40

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