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PAGE 40 <br /> <br /> ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 11/2003 <br />3/2003, 11:45:39 <br /> <br />OVERNMENT <br /> <br /> .......... YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> AMOUNT BALANCE <br />ACCTG - -TRANSACTION- <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE ......... <br /> <br /> 365 .40 7 , 634 . 60 <br /> 8,000 .00 <br /> FUND TOTAL <br /> <br /> GRAND TOTAL 8,277,324 158,771.62- 421,969.86 8,012,037.88 <br /> <br /> <br />