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<br />/31/2004, 16,36,00 <br />1360L <br />, GOVERNMENT <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />PAGE 42 <br />ACCOUNTING PERIOD DB/2004 <br /> <br />------------------------------------------------------------------------------------------------------------------------- <br /> <br />.------------------------------------------------------------------------------------------------------------------------- <br /> <br />ACCTG n--TRANSACTIONn-- <br />PER. CD DATE NDMBER <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />EALANCE <br /> <br />GRAND TOTAL <br /> <br />7,947,125 <br /> <br />199, '86 .60- <br /> <br />586,927.38 <br /> <br />7,560,184.22 <br />