| DXXXXX04XX... | 0 139 | | 9999: Miscellaneous Items | $61,809.00 | 2004 | 4129363 |
| DXXXXX04XX... | 0 25 | | 9999: Miscellaneous Items | $55,000.00 | 2004 | 4129366 |
| DXXXXX04XX... | 0 44 | | 9999: Miscellaneous Items | $153,000.00 | 2004 | 4129371 |
DXXXXX04XX... | 0018 | 0 | | 9999: Miscellaneous Items | $161,610.00 | 2004 | 4145659 |
DXXXXX96XX... | 129 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4145660 |
| HSCEAM04P0... | PM4 | | X111: Lease/Rental Of Office Buildings | $3,000.00 | 2004 | 4145669 |
DXXXXX01XX... | 0044 | 7 | | AD25: Services (Operational) | $25,000.00 | 2004 | 4145678 |
| DXXXXX04XX... | 0 179 | | 9999: Miscellaneous Items | $13,733.00 | 2004 | 4145992 |
| DXXXXX04XX... | 0 87 | | AD25: Services (Operational) | $7,632.00 | 2004 | 4146000 |
| AXXXXX04XX... | 0 3 | | 9999: Miscellaneous Items | $408,101.00 | 2004 | 4146725 |
DXXXXX96XX... | 0086 | 14 | | 9999: Miscellaneous Items | $6,360.00 | 2004 | 4148331 |
| DXXXXX04XX... | 0 248 | | 9999: Miscellaneous Items | $104,650.00 | 2004 | 4148349 |
DXXXXX96XX... | 233 | 9 | | 9999: Miscellaneous Items | $23,047.00 | 2004 | 4148350 |
| DXXXXX04XX... | 0 303 | | 9999: Miscellaneous Items | $58,241.00 | 2004 | 4148357 |
| WXXXXX03XX... | P00003 1 | | 9999: Miscellaneous Items | $4,750,000.00 | 2004 | 4148359 |
| DXXXXX04XX... | 0 872 | | 9999: Miscellaneous Items | $44,200.00 | 2004 | 4148870 |
| DXXXXX04XX... | 0 941 | | 9999: Miscellaneous Items | $53,972.00 | 2004 | 4148882 |
| DXXXXX03XX... | P00003 3 | | 9999: Miscellaneous Items | $24,999.00 | 2004 | 4153237 |
| DXXXXX04XX... | 0 205 | | 9999: Miscellaneous Items | $43,000.00 | 2004 | 4153239 |
DXXXXX01XX... | 0063 | 0 | | AD25: Services (Operational) | $89,300.00 | 2004 | 4153240 |
| DXXXXX04XX... | 0 326 | | 9999: Miscellaneous Items | $41,238.00 | 2004 | 4153241 |
| DXXXXX04XX... | 0 202 | | 9999: Miscellaneous Items | $57,608.00 | 2004 | 4153244 |
| DXXXXX04XX... | 0 357 | | 9999: Miscellaneous Items | $23,205,610.00 | 2004 | 4153245 |
| DXXXXX04XX... | P00002 1 | | 9999: Miscellaneous Items | $33,062.00 | 2004 | 4153246 |
DXXXXX96XX... | 0032 | 13 | | 9999: Miscellaneous Items | $2,040.00 | 2004 | 4153247 |
| DXXXXX04XX... | 0 1,099 | | 9999: Miscellaneous Items | $119,710.00 | 2004 | 4155933 |
| DXXXXX04XX... | P00008 | | 9999: Miscellaneous Items | ($2,500,000.00) | 2004 | 4155935 |
DXXXXX04XX... | 0004 | 0 5 | | 9999: Miscellaneous Items | $489,062.00 | 2004 | 4155936 |
| DXXXXX04XX... | 0 705 | | 9999: Miscellaneous Items | $564,000.00 | 2004 | 4155939 |
| DXXXXX04XX... | P00001 40 | | 9999: Miscellaneous Items | ($69,985.00) | 2004 | 4155940 |
DXXXXX04XX... | 0006 | 0 4 | | 9999: Miscellaneous Items | $1,196,968.00 | 2004 | 4155941 |
| DXXXXX04XX... | 0 809 | | 9999: Miscellaneous Items | $26,105.00 | 2004 | 4155969 |
| WXXXXX04XX... | 0 45 | | 9999: Miscellaneous Items | $149,986.00 | 2004 | 4155973 |
| DXXXXX04XX... | 0 947 | | 9999: Miscellaneous Items | $155,719.00 | 2004 | 4155977 |
| AXXXXX04XX... | P00005 2 | | 9999: Miscellaneous Items | $150,000.00 | 2004 | 4155978 |
| HSFE0404P4... | M001 | | 8415: Clothing, Special Purpose | $13,100.00 | 2004 | 4155983 |
| DXXXXX04XX... | 0 1,014 | | 9999: Miscellaneous Items | $62,200.00 | 2004 | 4155986 |
| DXXXXX04XX... | 0 667 | | 9999: Miscellaneous Items | $180,470.00 | 2004 | 4155987 |
| DXXXXX04XX... | 0 932 | | 9999: Miscellaneous Items | $49,306.00 | 2004 | 4155990 |
| WXXXXX04XX... | 0 37 | | 9999: Miscellaneous Items | $141,275.00 | 2004 | 4155992 |
DXXXXX04XX... | 0028 | 3 | | 9999: Miscellaneous Items | $402,229.00 | 2004 | 4155993 |
DXXXXX04XX... | 0002 | 0 14 | | 9999: Miscellaneous Items | $2,184,305.00 | 2004 | 4155995 |
| HHSN276200... | 2 | | R605: Library Services | $100,000.00 | 2004 | 4159417 |
| WXXXXX00XX... | P00012 | | 9999: Miscellaneous Items | $106,168.00 | 2004 | 4172906 |
| HHSN269200... | 0 | | J099: Maint-Rep Of Misc Eq | $10,490.00 | 2004 | 4172931 |
| DXXXXX04XX... | 0 42 | | AD25: Services (Operational) | $6,275.00 | 2004 | 4172938 |
| HSCEAM04P0... | 0 | | X111: Lease/Rental Of Office Buildings | $30,000.00 | 2004 | 4172940 |
| AXXXXX04XX... | 0 4 | | 9999: Miscellaneous Items | $392,893.00 | 2004 | 4174110 |
| DXXXXX04XX... | 0 1,024 | | 9999: Miscellaneous Items | $60,305.00 | 2004 | 4175451 |
| DXXXXX04XX... | 0 337 | | 9999: Miscellaneous Items | $45,596.00 | 2004 | 4175887 |
DXXXXX96XX... | 0088 | 14 | | 9999: Miscellaneous Items | $6,360.00 | 2004 | 4175890 |
DXXXXX96XX... | 228 | 8 | | 9999: Miscellaneous Items | $31,068.00 | 2004 | 4175894 |
| WXXXXX02XX... | P00016 | | 9999: Miscellaneous Items | $199,969.00 | 2004 | 4175896 |
| DXXXXX04XX... | 0 252 | | 9999: Miscellaneous Items | $6,000,000.00 | 2004 | 4175900 |
DXXXXX04XX... | XXXX | 0 5 | | 9999: Miscellaneous Items | $465,875.00 | 2004 | 4175901 |
| DXXXXX04XX... | 0 350 | | 9999: Miscellaneous Items | $22,376,750.00 | 2004 | 4175912 |
| DXXXXX04XX... | 0 209 | | 9999: Miscellaneous Items | $50,000.00 | 2004 | 4175913 |
DXXXXX96XX... | 194 | 12 | | 9999: Miscellaneous Items | $2,487.00 | 2004 | 4179090 |
DXXXXX01XX... | 0038 | 3 | | AD25: Services (Operational) | ($2,500.00) | 2004 | 4179091 |
WXXXXX03XX... | 0001 | 1 | | 9999: Miscellaneous Items | $415,316.00 | 2004 | 4179092 |
DXXXXX96XX... | 0191 | 11 | | 9999: Miscellaneous Items | $21,307.00 | 2004 | 4180247 |
DXXXXX96XX... | 0062 | 13 | | 9999: Miscellaneous Items | $10,533.00 | 2004 | 4183487 |
| DXXXXX04XX... | P00005 2 | | 9999: Miscellaneous Items | $498,588.00 | 2004 | 4183498 |
DXXXXX04XX... | XXXX | 0 2 | | 9999: Miscellaneous Items | $500,000.00 | 2004 | 4183499 |
DXXXXX01XX... | 0065 | 1 | | AD25: Services (Operational) | $187,000.00 | 2004 | 4183504 |
| DXXXXX04XX... | 0 1,102 | | 9999: Miscellaneous Items | $124,829.00 | 2004 | 4184912 |
| DXXXXX04XX... | 0 917 | | 9999: Miscellaneous Items | $29,260.00 | 2004 | 4184913 |
| DXXXXX01XX... | 0 393 | | AD25: Services (Operational) | $10,000.00 | 2004 | 4184915 |
| DXXXXX04XX... | 0 929 | | 9999: Miscellaneous Items | $112,529.00 | 2004 | 4184916 |
| DXXXXX04XX... | 0 697 | | 9999: Miscellaneous Items | $55,000.00 | 2004 | 4184917 |
| DXXXXX04XX... | 0 875 | | 9999: Miscellaneous Items | $27,354.00 | 2004 | 4184918 |
| DXXXXX04XX... | 0 854 | | 9999: Miscellaneous Items | $32,091.00 | 2004 | 4184920 |
| DXXXXX97XX... | P00083 | | R499: Other Professional Services | $244,301.00 | 2004 | 4184926 |
| DXXXXX04XX... | 0 695 | | 9999: Miscellaneous Items | $67,500.00 | 2004 | 4184929 |
WXXXXX04XX... | 0001 | 1 | | 9999: Miscellaneous Items | $424,679.00 | 2004 | 4184958 |
| DXXXXX04XX... | 0 1,007 | | 9999: Miscellaneous Items | $25,658.00 | 2004 | 4184959 |
| DXXXXX99XX... | P00072 | | 9999: Miscellaneous Items | $191,187.00 | 2004 | 4184960 |
| DXXXXX04XX... | 0 679 | | 9999: Miscellaneous Items | $41,100.00 | 2004 | 4184972 |
| WXXXXX04XX... | 0 40 | | 9999: Miscellaneous Items | $24,990.00 | 2004 | 4184973 |
| DXXXXX01XX... | 0 389 | | AD25: Services (Operational) | $610.00 | 2004 | 4196118 |
| DXXXXX04XX... | 0 423 | | 9999: Miscellaneous Items | $204,071.00 | 2004 | 4199639 |
| DXXXXX04XX... | 0 630 | | 9999: Miscellaneous Items | $103,493.00 | 2004 | 4199640 |
| DXXXXX04XX... | 0 532 | | 9999: Miscellaneous Items | $145,280.00 | 2004 | 4199642 |
| DXXXXX01XX... | 0 372 | | AD25: Services (Operational) | $47,750.00 | 2004 | 4199645 |
DXXXXX96XX... | 291 | 1 | | 9999: Miscellaneous Items | ($5,257.00) | 2004 | 4199646 |
| DXXXXX04XX... | 0 111 | | 9999: Miscellaneous Items | $100,645.00 | 2004 | 4204008 |
| DXXXXX04XX... | 0 170 | | 9999: Miscellaneous Items | $32,328.00 | 2004 | 4204009 |
| DXXXXX04XX... | 0 156 | | 9999: Miscellaneous Items | $83,800.00 | 2004 | 4204012 |
| AXXXXX01X0... | P00100 | | 9999: Miscellaneous Items | $2,938,962.00 | 2004 | 4204019 |
| DXXXXX04XX... | 0 126 | | 9999: Miscellaneous Items | $111,970.00 | 2004 | 4204020 |
| DXXXXX04XX... | 0 171 | | 9999: Miscellaneous Items | $946,200.00 | 2004 | 4204023 |
| DXXXXX04XX... | 0 61 | | 9999: Miscellaneous Items | $20,021.00 | 2004 | 4220475 |
| DXXXXX04XX... | 0 944 | | 9999: Miscellaneous Items | $497,988.00 | 2004 | 4222935 |
| DXXXXX04XX... | 0 867 | | 9999: Miscellaneous Items | $242,096.00 | 2004 | 4222939 |
| AXXXXX01X0... | P00010 | | 9999: Miscellaneous Items | $244,156.00 | 2004 | 4223952 |
| DXXXXX04XX... | 0 214 | | 9999: Miscellaneous Items | $1,556,938.00 | 2004 | 4223956 |
DXXXXX96XX... | 228 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4223960 |
| DXXXXX04XX... | 0 190 | | AD25: Services (Operational) | $3,640.00 | 2004 | 4223962 |
DXXXXX96XX... | 254 | 5 | | 9999: Miscellaneous Items | $246,272.00 | 2004 | 4223964 |
DXXXXX96XX... | 227 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4223967 |