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!/31/2003, 10:44:59 ACCOUNT ACTIVITY LISTING PAGE 26 <br />[360L ACCOUNTING PERIOD 12/2003 <br />[ GOVERNMENT <br /> <br /> ACCTG TRANSACTION --- YTD/CURRENT YTD/CURRENT TRANSACTION CURRENT <br /> <br /> PER. CD DATE NUMBER DESCRIPTION ESTIM/APPROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />ptor Pool <br /> <br />GRAND TOTAL 4,198~693 102,479.58- 160,684.66 41140,487.92 <br /> <br /> <br />