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<br />,/2004, 13,52,57 <br />>L <br />>VERNMENT <br /> <br />--------------------- <br /> <br />'CCTG ----TRANSACTION---- <br />PER. CD DATE NUMBER <br /> <br />.------------- <br /> <br />GRAND TOTAL <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />DESCRIPTION <br /> <br />YTD/CURRENT <br />ESTIM/APPROP <br /> <br />-------------- ----------------------------------------------- <br /> <br />589,252.74 <br /> <br />218,316.15- <br /> <br />YTD/CURRENT <br />ENCUMBRANCE <br /> <br />370,936.59- <br /> <br />PAGE 49 <br />ACCOUNTING PERIOD 10/2004 <br /> <br />------------------------------------ <br /> <br />TRANSACTION <br />AMOUNT <br /> <br />CURRENT <br />BALANCE <br />