Cost Center	Project No	Recipient ID	Recipient Name	Amend Obl Date	Amend Desc	Auth Disbursements	Disbursements	Refunds	Prev Reservation	Change Reservation	Total Reservations	Prev Obligation	Change Obligation	Total Obligations	Prev Deobligation	Change Deobligation	Total Deobligations	Avail Balance
79000	AK030028-00  	5806	Alaska Railroad Corporation                                           	12-Sep-03	Eagle River to Knik River Track Improvem	"$10,004,450.00 "	"$9,934,371.00 "	$0.00 	$0.00 	"$10,004,450.00 "	"$10,004,450.00 "	$0.00 	"$10,004,450.00 "	"$10,004,450.00 "	$0.00 	$0.00 	$0.00 	"$70,079.00 "
79000	AK030030-01  	1735	CITY AND BOROUGH OF JUNEAU                                            	16-Sep-02	Juneau Transit Ctr & Related Imprv      	"$1,471,643.00 "	"$146,040.00 "	$0.00 	"$197,600.00 "	"$1,274,043.00 "	"$1,471,643.00 "	"$197,600.00 "	"$1,274,043.00 "	"$1,471,643.00 "	$0.00 	$0.00 	$0.00 	"$1,325,603.00 "
79000	AK030031-02  	5806	Alaska Railroad Corporation                                           	3-Mar-05	Fairbanks Intermodal Facility           	"$11,162,587.00 "	"$11,156,800.00 "	$0.00 	"$9,195,230.00 "	"$1,967,357.00 "	"$11,162,587.00 "	"$9,195,230.00 "	"$1,967,357.00 "	"$11,162,587.00 "	$0.00 	$0.00 	$0.00 	"$5,787.00 "
79000	AK030035-03  	5806	Alaska Railroad Corporation                                           	6-May-05	05 5309B Anchorage ShipCreek Intermodal 	"$15,095,786.00 "	"$4,813,002.00 "	$0.00 	"$15,095,786.00 "	$0.00 	"$15,095,786.00 "	"$15,095,786.00 "	$0.00 	"$15,095,786.00 "	$0.00 	$0.00 	$0.00 	"$10,282,784.00 "
79000	AK030037-03  	5985	Matanuska-Susitna Borough                                             	2-Aug-05	"FY03,04,05 Port Mac Ferry, Lndgs & Termi"	"$17,216,467.00 "	"$5,019,243.00 "	$0.00 	"$13,327,333.00 "	"$3,889,134.00 "	"$17,216,467.00 "	"$13,327,333.00 "	"$3,889,134.00 "	"$17,216,467.00 "	$0.00 	$0.00 	$0.00 	"$12,197,224.00 "
79000	AK030038-00  	5806	Alaska Railroad Corporation                                           	6-Sep-02	NS Knik River to Wasilla Track Impr     	"$9,044,144.00 "	"$9,009,757.00 "	$0.00 	$0.00 	"$9,044,144.00 "	"$9,044,144.00 "	$0.00 	"$9,044,144.00 "	"$9,044,144.00 "	$0.00 	$0.00 	$0.00 	"$34,387.00 "
79000	AK030039-00  	5806	Alaska Railroad Corporation                                           	7-May-02	Wasilla Intermodal Facilities Planning  	"$981,096.00 "	"$723,679.00 "	$0.00 	$0.00 	"$981,096.00 "	"$981,096.00 "	$0.00 	"$981,096.00 "	"$981,096.00 "	$0.00 	$0.00 	$0.00 	"$257,417.00 "
79000	AK030040-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-Aug-03	Cordova FVF Support Center              	"$574,300.00 "	"$567,745.00 "	$0.00 	$0.00 	"$574,300.00 "	"$574,300.00 "	$0.00 	"$574,300.00 "	"$574,300.00 "	$0.00 	$0.00 	$0.00 	"$6,555.00 "
79000	AK030043-01  	5806	Alaska Railroad Corporation                                           	16-Aug-05	$0.00 amend to add projects             	"$4,334,767.00 "	"$4,260,511.00 "	$0.00 	"$4,334,767.00 "	$0.00 	"$4,334,767.00 "	"$4,334,767.00 "	$0.00 	"$4,334,767.00 "	$0.00 	$0.00 	$0.00 	"$74,256.00 "
79000	AK030045-01  	1734	Fairbanks North Star Borough                                          	19-Sep-05	$0 Amendmt Transit Facility Rplmt & Equi	"$1,473,044.00 "	"$1,402,398.00 "	$0.00 	"$1,473,044.00 "	$0.00 	"$1,473,044.00 "	"$1,473,044.00 "	$0.00 	"$1,473,044.00 "	$0.00 	$0.00 	$0.00 	"$70,646.00 "
79000	AK030048-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	2-Aug-06	04 5309B Coffman Cove Ferry/Bus Terminal	"$3,423,668.00 "	"$2,124,160.00 "	$0.00 	"$2,833,443.00 "	"$590,225.00 "	"$3,423,668.00 "	"$2,833,443.00 "	"$590,225.00 "	"$3,423,668.00 "	$0.00 	$0.00 	$0.00 	"$1,299,508.00 "
79000	AK030049-00  	5806	Alaska Railroad Corporation                                           	15-Jun-04	02 NS for So Wasilla Track Realignment  	"$2,475,033.00 "	"$750,870.00 "	$0.00 	$0.00 	"$2,475,033.00 "	"$2,475,033.00 "	$0.00 	"$2,475,033.00 "	"$2,475,033.00 "	$0.00 	$0.00 	$0.00 	"$1,724,163.00 "
79000	AK030051-01  	5806	Alaska Railroad Corporation                                           	23-Dec-03	South Anchorage Double Track Phase II   	"$3,840,000.00 "	"$3,752,309.00 "	$0.00 	"$3,840,000.00 "	$0.00 	"$3,840,000.00 "	"$3,840,000.00 "	$0.00 	"$3,840,000.00 "	$0.00 	$0.00 	$0.00 	"$87,691.00 "
79000	AK030052-01  	5806	Alaska Railroad Corporation                                           	25-Aug-05	"Rail Capacity Imprvmnts, MP114 - MP110  "	"$800,000.00 "	"$562,118.00 "	$0.00 	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$237,882.00 "
79000	AK030053-02  	5806	Alaska Railroad Corporation                                           	9-Aug-05	CLOSE OUT AMENDMENT                     	"$2,275,498.00 "	"$2,275,498.00 "	$0.00 	"$2,275,498.00 "	$0.00 	"$2,275,498.00 "	"$2,275,498.00 "	$0.00 	"$2,275,498.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK030054-01  	6296	CITY OF SKAGWAY                                                       	11-Jul-05	03 5309B Skagway Facility -Revised DCE  	"$344,287.00 "	$0.00 	$0.00 	"$344,287.00 "	$0.00 	"$344,287.00 "	"$344,287.00 "	$0.00 	"$344,287.00 "	$0.00 	$0.00 	$0.00 	"$344,287.00 "
79000	AK030056-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-Aug-05	FY03 5309B for Seward vehicles          	"$196,736.00 "	$0.00 	$0.00 	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	$0.00 	$0.00 	"$196,736.00 "
79000	AK030057-00  	6398	CITY OF WASILLA                                                       	10-Aug-04	Wasilla Bus Facility                    	"$1,394,018.00 "	"$836,701.00 "	$0.00 	$0.00 	"$1,394,018.00 "	"$1,394,018.00 "	$0.00 	"$1,394,018.00 "	"$1,394,018.00 "	$0.00 	$0.00 	$0.00 	"$557,317.00 "
79000	AK030058-03  	5806	Alaska Railroad Corporation                                           	16-Mar-06	CLOSE OUT AMENDMENT                     	"$2,039,405.00 "	"$2,039,405.00 "	$0.00 	"$2,039,405.00 "	$0.00 	"$2,039,405.00 "	"$2,039,405.00 "	$0.00 	"$2,039,405.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK030060-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-Feb-05	FY 2004 5309 Bus Replacement            	"$485,437.00 "	"$159,646.00 "	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$325,791.00 "
79000	AK030063-00  	6398	CITY OF WASILLA                                                       	30-Aug-05	FY03 5309B Wasilla Int Fac              	"$885,311.00 "	$0.00 	$0.00 	$0.00 	"$885,311.00 "	"$885,311.00 "	$0.00 	"$885,311.00 "	"$885,311.00 "	$0.00 	$0.00 	$0.00 	"$885,311.00 "
79000	AK030064-00  	6476	ALASKA NATIVE TRIBAL HEALTH CONSORTIUM                                	13-Sep-05	05 5309B PE & Envir Intermodal Bus Fac. 	"$1,267,871.00 "	$0.00 	$0.00 	$0.00 	"$1,267,871.00 "	"$1,267,871.00 "	$0.00 	"$1,267,871.00 "	"$1,267,871.00 "	$0.00 	$0.00 	$0.00 	"$1,267,871.00 "
79000	AK030065-01  	1735	CITY AND BOROUGH OF JUNEAU                                            	15-Sep-05	FY05 5309B for Replacement Buses        	"$971,779.00 "	"$937,222.00 "	$0.00 	"$633,936.00 "	"$337,843.00 "	"$971,779.00 "	"$633,936.00 "	"$337,843.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$34,557.00 "
79000	AK030066-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	25-Sep-06	05 5309B Anchorage Paratransit Improv.  	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$1,457,667.00 "	"$1,457,667.00 "	$0.00 	"$1,457,667.00 "	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$1,457,667.00 "
79000	AK030069-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	23-Feb-06	FY05 5309B - AK Mental Health Trust     	"$781,935.00 "	"$13,493.00 "	$0.00 	"$781,935.00 "	$0.00 	"$781,935.00 "	"$781,935.00 "	$0.00 	"$781,935.00 "	$0.00 	$0.00 	$0.00 	"$768,442.00 "
79000	AK030071-00  	6296	CITY OF SKAGWAY                                                       	28-Aug-06	2005 5309 Skagway Bus Terminal Developme	"$1,943,557.00 "	"$1,365,043.00 "	$0.00 	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$578,514.00 "
79000	AK030073-00  	5806	Alaska Railroad Corporation                                           	15-Sep-06	05 5309B Whittier Intermodal Facility   	"$275,730.00 "	"$30,313.00 "	$0.00 	$0.00 	"$275,730.00 "	"$275,730.00 "	$0.00 	"$275,730.00 "	"$275,730.00 "	$0.00 	$0.00 	$0.00 	"$245,417.00 "
79000	AK030074-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	14-Jul-06	06 5309NS Alaska Marine Highway HQ      	"$40,000.00 "	$0.00 	$0.00 	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$40,000.00 "
79000	AK030076-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	17-Aug-06	04 5309B Girdwood Transportation Center 	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
79000	AK030078-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	28-Aug-06	04/05/06 5309NS Vessel Refurbishmen     	"$14,967,959.00 "	$0.00 	$0.00 	$0.00 	"$14,967,959.00 "	"$14,967,959.00 "	$0.00 	"$14,967,959.00 "	"$14,967,959.00 "	$0.00 	$0.00 	$0.00 	"$14,967,959.00 "
79000	AK030079-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	13-Jul-06	05 5309B Central Area Rural Transportati	"$1,360,489.00 "	$0.00 	$0.00 	$0.00 	"$1,360,489.00 "	"$1,360,489.00 "	$0.00 	"$1,360,489.00 "	"$1,360,489.00 "	$0.00 	$0.00 	$0.00 	"$1,360,489.00 "
65000	AK035080-00  	6612	DENALI COMMISSION                                                     	26-Sep-06	Interagency agreement to transfer funds 	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "
79000	AK040001-00  	6296	CITY OF SKAGWAY                                                       	17-Aug-06	2006 5309 Skagway Intermodal Facility   	"$564,207.00 "	$0.00 	$0.00 	$0.00 	"$564,207.00 "	"$564,207.00 "	$0.00 	"$564,207.00 "	"$564,207.00 "	$0.00 	$0.00 	$0.00 	"$564,207.00 "
79000	AK040002-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	13-Jul-06	06 HPP for Vets` Wheelchair Games Facili	"$1,702,189.00 "	$0.00 	$0.00 	$0.00 	"$1,702,189.00 "	"$1,702,189.00 "	$0.00 	"$1,702,189.00 "	"$1,702,189.00 "	$0.00 	$0.00 	$0.00 	"$1,702,189.00 "
79000	AK050005-01  	5806	Alaska Railroad Corporation                                           	31-May-06	CLOSE OUT AMENDMENT                     	"$3,521,891.00 "	"$3,521,891.00 "	$0.00 	"$3,521,891.00 "	$0.00 	"$3,521,891.00 "	"$3,521,891.00 "	$0.00 	"$3,521,891.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK050006-00  	5806	Alaska Railroad Corporation                                           	10-Jul-06	FY06 5309 FG Track Rehab                	"$6,051,324.00 "	"$6,050,257.00 "	$0.00 	$0.00 	"$6,051,324.00 "	"$6,051,324.00 "	$0.00 	"$6,051,324.00 "	"$6,051,324.00 "	$0.00 	$0.00 	$0.00 	"$1,067.00 "
79000	AK050007-00  	5806	Alaska Railroad Corporation                                           	10-Jul-06	"FY 06 5309 FG Equip Acq, Col Avoidance  "	"$3,184,312.00 "	"$2,892,268.00 "	$0.00 	$0.00 	"$3,184,312.00 "	"$3,184,312.00 "	$0.00 	"$3,184,312.00 "	"$3,184,312.00 "	$0.00 	$0.00 	$0.00 	"$292,044.00 "
79000	AK15X001-02  	1734	Fairbanks North Star Borough                                          	11-Sep-06	FY04&05 Sec. 115 Replacement Buses      	"$3,000,000.00 "	$0.00 	$0.00 	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000,000.00 "
79000	AK160021-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	7-Aug-97	VANS FOR ELDERLY AND DISABLED           	"$402,194.00 "	"$398,414.00 "	$0.00 	$0.00 	"$402,194.00 "	"$402,194.00 "	$0.00 	"$402,194.00 "	"$402,194.00 "	$0.00 	$0.00 	$0.00 	"$3,780.00 "
79000	AK160024-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	26-Apr-00	Elderly and Persons With Disabiliti     	"$419,315.00 "	"$415,813.00 "	$0.00 	$0.00 	"$419,315.00 "	"$419,315.00 "	$0.00 	"$419,315.00 "	"$419,315.00 "	$0.00 	$0.00 	$0.00 	"$3,502.00 "
79000	AK160025-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-Jun-01	"5310 & STP for vehicles, equipment,     "	"$469,426.00 "	"$463,874.00 "	$0.00 	$0.00 	"$469,426.00 "	"$469,426.00 "	$0.00 	"$469,426.00 "	"$469,426.00 "	$0.00 	$0.00 	$0.00 	"$5,552.00 "
79000	AK160026-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	17-May-02	"5310 & CMAQ Vehicle, Equip, & PoS Funds "	"$476,879.00 "	"$436,270.00 "	$0.00 	$0.00 	"$476,879.00 "	"$476,879.00 "	$0.00 	"$476,879.00 "	"$476,879.00 "	$0.00 	$0.00 	$0.00 	"$40,609.00 "
79000	AK160027-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	5-Jun-03	5310/STP for Vehicles & Purchased Rides 	"$546,658.00 "	"$412,262.00 "	$0.00 	$0.00 	"$546,658.00 "	"$546,658.00 "	$0.00 	"$546,658.00 "	"$546,658.00 "	$0.00 	$0.00 	$0.00 	"$134,396.00 "
79000	AK160028-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	10-Sep-04	FY 04 Elderly & Persons w Disabilities  	"$694,752.00 "	"$413,565.00 "	$0.00 	$0.00 	"$694,752.00 "	"$694,752.00 "	$0.00 	"$694,752.00 "	"$694,752.00 "	$0.00 	$0.00 	$0.00 	"$281,187.00 "
79000	AK160029-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	16-Sep-05	"FY05 5310 for vehicles, purc svc, admin."	"$745,933.00 "	"$262,335.00 "	$0.00 	"$703,723.00 "	"$42,210.00 "	"$745,933.00 "	"$703,723.00 "	"$42,210.00 "	"$745,933.00 "	$0.00 	$0.00 	$0.00 	"$483,598.00 "
79000	AK16X030-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-Sep-06	"06 5310/STP Vehs, Pur Svc, StAdmin      "	"$505,961.00 "	$0.00 	$0.00 	$0.00 	"$505,961.00 "	"$505,961.00 "	$0.00 	"$505,961.00 "	"$505,961.00 "	$0.00 	$0.00 	$0.00 	"$505,961.00 "
79000	AK18X017-02  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	7-May-01	Add STP funds for Ferry Boat            	"$5,337,506.00 "	"$5,297,939.00 "	$0.00 	"$3,390,824.00 "	"$1,946,682.00 "	"$5,337,506.00 "	"$3,390,824.00 "	"$1,946,682.00 "	"$5,337,506.00 "	$0.00 	$0.00 	$0.00 	"$39,567.00 "
79000	AK18X018-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	7-May-01	Amend to add STP funds                  	"$802,100.00 "	"$778,376.00 "	$0.00 	"$756,615.00 "	"$45,485.00 "	"$802,100.00 "	"$756,615.00 "	"$45,485.00 "	"$802,100.00 "	$0.00 	$0.00 	$0.00 	"$23,724.00 "
79000	AK18X019-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-Apr-02	Add STP & CMAQ Funds                    	"$2,904,249.00 "	"$2,468,687.00 "	$0.00 	"$1,070,879.00 "	"$1,833,370.00 "	"$2,904,249.00 "	"$1,070,879.00 "	"$1,833,370.00 "	"$2,904,249.00 "	$0.00 	$0.00 	$0.00 	"$435,562.00 "
79000	AK18X020-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	5-Apr-02	Rural Transit Program                   	"$1,151,216.00 "	"$1,137,422.00 "	$0.00 	$0.00 	"$1,151,216.00 "	"$1,151,216.00 "	$0.00 	"$1,151,216.00 "	"$1,151,216.00 "	$0.00 	$0.00 	$0.00 	"$13,794.00 "
79000	AK18X021-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	5-Jun-03	Alaska Nonurbanized Transit Program     	"$1,194,327.00 "	"$1,107,118.00 "	$0.00 	$0.00 	"$1,194,327.00 "	"$1,194,327.00 "	$0.00 	"$1,194,327.00 "	"$1,194,327.00 "	$0.00 	$0.00 	$0.00 	"$87,209.00 "
79000	AK18X022-03  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	2-Dec-05	2005 FBD(STP) funds for ferry const     	"$15,081,737.00 "	"$14,576,679.00 "	$0.00 	"$15,639,758.00 "	"$601,762.00 "	"$16,241,520.00 "	"$15,639,758.00 "	"$601,762.00 "	"$16,241,520.00 "	$0.00 	$0.00 	$0.00 	"$1,664,841.00 "
79000	AK18X023-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	9-Feb-05	Add remaining 04 5311 funds.            	"$955,638.00 "	"$722,830.00 "	$0.00 	"$751,672.00 "	"$203,966.00 "	"$955,638.00 "	"$751,672.00 "	"$203,966.00 "	"$955,638.00 "	$0.00 	$0.00 	$0.00 	"$232,808.00 "
79000	AK18X024-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	2-Dec-05	"04/05 5311 ops, proj adm, RTAP, full    "	"$1,090,838.00 "	"$744,646.00 "	$0.00 	"$749,376.00 "	"$341,462.00 "	"$1,090,838.00 "	"$749,376.00 "	"$341,462.00 "	"$1,090,838.00 "	$0.00 	$0.00 	$0.00 	"$346,192.00 "
79000	AK18X025-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	8-Aug-05	FY02 STP funds for Juneau Transit Center	"$181,940.00 "	$0.00 	$0.00 	$0.00 	"$181,940.00 "	"$181,940.00 "	$0.00 	"$181,940.00 "	"$181,940.00 "	$0.00 	$0.00 	$0.00 	"$181,940.00 "
79000	AK18X026-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-Jun-06	"FY06 5311 for ops, vehicles, RTAP, admin"	"$5,126,853.00 "	"$226,505.00 "	$0.00 	$0.00 	"$5,126,853.00 "	"$5,126,853.00 "	$0.00 	"$5,126,853.00 "	"$5,126,853.00 "	$0.00 	$0.00 	$0.00 	"$4,900,348.00 "
79000	AK260001-01  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	20-Jun-06	03 United We Ride Planning Funds        	"$35,000.00 "	$0.00 	$0.00 	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
79000	AK260002-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	15-Sep-05	05 TCSP for Kincaid Trail Improvements  	"$846,377.00 "	$0.00 	$0.00 	$0.00 	"$846,377.00 "	"$846,377.00 "	$0.00 	"$846,377.00 "	"$846,377.00 "	$0.00 	$0.00 	$0.00 	"$846,377.00 "
67000	AK267005-00  	6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	26-Jul-05	Cold-Weather Fischer-Tropsch Fuels Demo 	"$777,486.00 "	"$355,670.00 "	$0.00 	$0.00 	"$777,486.00 "	"$777,486.00 "	$0.00 	"$777,486.00 "	"$777,486.00 "	$0.00 	$0.00 	$0.00 	"$421,816.00 "
79000	AK37X001-02  	5903	"CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                "	3-Sep-03	Job Access - Capital for Vans & Ops     	"$1,498,900.00 "	"$1,129,755.00 "	$0.00 	"$998,900.00 "	"$500,000.00 "	"$1,498,900.00 "	"$998,900.00 "	"$500,000.00 "	"$1,498,900.00 "	$0.00 	$0.00 	$0.00 	"$369,145.00 "
79000	AK37X003-02  	6097	"CENTER FOR COMMUNITY, INC.                                            "	29-Jun-06	FY-04 Job Access for Operating          	"$1,588,632.00 "	"$1,588,264.00 "	$0.00 	"$845,187.00 "	"$148,689.00 "	"$993,876.00 "	"$845,187.00 "	"$148,689.00 "	"$993,876.00 "	$0.00 	$0.00 	$0.00 	$184.00 
79000	AK37X005-03  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	19-Jun-06	JARC  FY 04 Funding (Mobility Coali     	"$990,965.00 "	"$420,837.00 "	$0.00 	"$973,564.00 "	"$17,401.00 "	"$990,965.00 "	"$973,564.00 "	"$17,401.00 "	"$990,965.00 "	$0.00 	$0.00 	$0.00 	"$570,128.00 "
79000	AK37X007-01  	5903	"CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                "	5-Apr-05	FY05 JARC for operating/capital         	"$495,335.00 "	"$445,000.00 "	$0.00 	"$495,335.00 "	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	"$495,335.00 "	$0.00 	$0.00 	$0.00 	"$50,335.00 "
79000	AK37X008-00  	5903	"CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                "	20-Jul-05	FY04 JARC for Seward                    	"$198,252.00 "	$0.00 	$0.00 	$0.00 	"$198,252.00 "	"$198,252.00 "	$0.00 	"$198,252.00 "	"$198,252.00 "	$0.00 	$0.00 	$0.00 	"$198,252.00 "
79000	AK37X009-01  	1734	Fairbanks North Star Borough                                          	16-Aug-05	FY05 JARC  for FNSB                     	"$74,344.00 "	$0.00 	$0.00 	"$74,344.00 "	$0.00 	"$74,344.00 "	"$74,344.00 "	$0.00 	"$74,344.00 "	$0.00 	$0.00 	$0.00 	"$74,344.00 "
79000	AK37X010-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	29-Jun-06	FY05 JARC Veterans Wheelchair Games     	"$99,118.00 "	$0.00 	$0.00 	$0.00 	"$99,118.00 "	"$99,118.00 "	$0.00 	"$99,118.00 "	"$99,118.00 "	$0.00 	$0.00 	$0.00 	"$99,118.00 "
79000	AK37X011-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	           	"FY05 JARC - Mobility Coalition, AK      "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK380002-00  	6359	"PREMIER ALASKA TOURS, INC                                             "	23-Feb-06	05 OTRB for lift for one bus            	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK80X013-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	16-Sep-04	Section 5303 & 5313                     	"$341,638.00 "	"$337,110.00 "	$0.00 	$0.00 	"$341,638.00 "	"$341,638.00 "	$0.00 	"$341,638.00 "	"$341,638.00 "	$0.00 	$0.00 	$0.00 	"$4,528.00 "
79000	AK80X014-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	2-Sep-05	FY04/05 5303 & 05 5313 for Plng projects	"$342,641.00 "	"$124,208.00 "	$0.00 	$0.00 	"$342,641.00 "	"$342,641.00 "	$0.00 	"$342,641.00 "	"$342,641.00 "	$0.00 	$0.00 	$0.00 	"$218,433.00 "
79000	AK80X015-00  	1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	20-Sep-06	FY05 5303 AMATS & FMATS UPWP            	"$158,997.00 "	$0.00 	$0.00 	$0.00 	"$158,997.00 "	"$158,997.00 "	$0.00 	"$158,997.00 "	"$158,997.00 "	$0.00 	$0.00 	$0.00 	"$158,997.00 "
79000	AK90X016-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	29-Sep-98	OPERATING AND CAPITAL ASSISTANCE        	"$1,477,584.00 "	"$1,397,156.00 "	$0.00 	$0.00 	"$1,477,584.00 "	"$1,477,584.00 "	$0.00 	"$1,477,584.00 "	"$1,477,584.00 "	$0.00 	$0.00 	$0.00 	"$80,428.00 "
79000	AK90X017-01  	5806	Alaska Railroad Corporation                                           	16-Mar-01	"Amendment 01, Rolling Stock             "	"$24,126,448.00 "	"$24,020,434.00 "	$0.00 	"$6,545,694.00 "	"$12,755,054.00 "	"$19,300,748.00 "	"$6,545,694.00 "	"$12,755,054.00 "	"$19,300,748.00 "	$0.00 	$0.00 	$0.00 	"$106,014.00 "
79000	AK90X018-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	27-Sep-00	5307 FFY 1999 Cap Asst                  	"$1,608,800.00 "	"$1,471,719.00 "	$0.00 	$0.00 	"$1,608,800.00 "	"$1,608,800.00 "	$0.00 	"$1,608,800.00 "	"$1,608,800.00 "	$0.00 	$0.00 	$0.00 	"$137,081.00 "
79000	AK90X019-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	15-Jun-01	5307 Urban Area Formula - FFY2000       	"$2,160,800.00 "	"$1,891,138.00 "	$0.00 	$0.00 	"$2,160,800.00 "	"$2,160,800.00 "	$0.00 	"$2,160,800.00 "	"$2,160,800.00 "	$0.00 	$0.00 	$0.00 	"$269,662.00 "
79000	AK90X022-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	10-Aug-01	5307 Urban Area Formula Grant - FY2     	"$2,975,200.00 "	"$2,849,626.00 "	$0.00 	$0.00 	"$2,975,200.00 "	"$2,975,200.00 "	$0.00 	"$2,975,200.00 "	"$2,975,200.00 "	$0.00 	$0.00 	$0.00 	"$125,574.00 "
79000	AK90X023-00  	5806	Alaska Railroad Corporation                                           	1-Nov-02	ARRC FY02 5307 Grant                    	"$9,651,400.00 "	"$9,301,220.00 "	$0.00 	$0.00 	"$4,825,700.00 "	"$4,825,700.00 "	$0.00 	"$4,825,700.00 "	"$4,825,700.00 "	$0.00 	$0.00 	$0.00 	"$175,090.00 "
79000	AK90X024-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	16-Jun-03	5307 Urban Area Formula - FY2002        	"$3,000,200.00 "	"$1,864,857.00 "	$0.00 	$0.00 	"$3,000,200.00 "	"$3,000,200.00 "	$0.00 	"$3,000,200.00 "	"$3,000,200.00 "	$0.00 	$0.00 	$0.00 	"$1,135,343.00 "
79000	AK90X025-02  	1734	Fairbanks North Star Borough                                          	16-Sep-05	04/05 5307 for Operating Assistance     	"$1,350,842.00 "	"$1,336,310.00 "	$0.00 	"$775,705.00 "	"$575,137.00 "	"$1,350,842.00 "	"$775,705.00 "	"$575,137.00 "	"$1,350,842.00 "	$0.00 	$0.00 	$0.00 	"$14,532.00 "
79000	AK90X026-01  	5806	Alaska Railroad Corporation                                           	15-Apr-05	ARRC FY 03 5307 Grant                   	"$4,794,333.00 "	"$4,786,426.00 "	$0.00 	"$4,794,333.00 "	$0.00 	"$4,794,333.00 "	"$4,794,333.00 "	$0.00 	"$4,794,333.00 "	$0.00 	$0.00 	$0.00 	"$7,907.00 "
79000	AK90X027-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	21-Aug-03	5307 Urban Area Formula - FY2003        	"$2,761,300.00 "	"$1,397,076.00 "	$0.00 	$0.00 	"$2,761,300.00 "	"$2,761,300.00 "	$0.00 	"$2,761,300.00 "	"$2,761,300.00 "	$0.00 	$0.00 	$0.00 	"$1,364,224.00 "
79000	AK90X029-01  	1734	Fairbanks North Star Borough                                          	6-Sep-05	FY04+05 CMAQ for Coord Transp Prog      	"$1,037,058.00 "	"$746,444.00 "	$0.00 	"$717,496.00 "	"$319,562.00 "	"$1,037,058.00 "	"$717,496.00 "	"$319,562.00 "	"$1,037,058.00 "	$0.00 	$0.00 	$0.00 	"$290,614.00 "
79000	AK90X030-01  	5806	Alaska Railroad Corporation                                           	18-Feb-05	"ARRC FY 04 5307 plng, pm, cap           "	"$4,797,227.00 "	"$3,850,745.00 "	$0.00 	"$2,915,646.00 "	"$1,881,581.00 "	"$4,797,227.00 "	"$2,915,646.00 "	"$1,881,581.00 "	"$4,797,227.00 "	$0.00 	$0.00 	$0.00 	"$946,482.00 "
79000	AK90X031-00  	1707	MUNICIPALITY OF ANCHORAGE                                             	11-Mar-05	FY2003/2004 5307 & CMAQ                 	"$4,741,140.00 "	"$1,937,276.00 "	$0.00 	$0.00 	"$4,741,140.00 "	"$4,741,140.00 "	$0.00 	"$4,741,140.00 "	"$4,741,140.00 "	$0.00 	$0.00 	$0.00 	"$2,803,864.00 "
79000	AK90X032-01  	5806	Alaska Railroad Corporation                                           	16-Sep-05	"FY05 5307 for domes, PM & security svcs "	"$4,787,095.00 "	"$4,787,095.00 "	$0.00 	"$3,212,369.00 "	"$1,574,726.00 "	"$4,787,095.00 "	"$3,212,369.00 "	"$1,574,726.00 "	"$4,787,095.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	AK90X033-01  	1707	MUNICIPALITY OF ANCHORAGE                                             	9-Sep-05	05 5307 Bus Stop Improvements           	"$2,575,200.00 "	"$782,690.00 "	$0.00 	"$2,575,200.00 "	$0.00 	"$2,575,200.00 "	"$2,575,200.00 "	$0.00 	"$2,575,200.00 "	$0.00 	$0.00 	$0.00 	"$1,792,510.00 "
79000	AK90X034-00  	1734	Fairbanks North Star Borough                                          	22-Aug-05	FY05 CMAQ - for Bus Stop Facilities     	"$286,560.00 "	$0.00 	$0.00 	$0.00 	"$286,560.00 "	"$286,560.00 "	$0.00 	"$286,560.00 "	"$286,560.00 "	$0.00 	$0.00 	$0.00 	"$286,560.00 "
79000	AK90X035-00  	5806	Alaska Railroad Corporation                                           	1-Jun-06	"FY06 5307 Transit Security, Railcars, PM"	"$4,611,997.00 "	"$4,570,766.00 "	$0.00 	$0.00 	"$4,611,997.00 "	"$4,611,997.00 "	$0.00 	"$4,611,997.00 "	"$4,611,997.00 "	$0.00 	$0.00 	$0.00 	"$41,231.00 "
79000	AK90X039-00  	5806	Alaska Railroad Corporation                                           	28-Jul-06	"FY 06 5307 Equip Acq, Ship Creek Trail  "	"$11,727,687.00 "	"$8,451,341.00 "	$0.00 	$0.00 	"$11,727,687.00 "	"$11,727,687.00 "	$0.00 	"$11,727,687.00 "	"$11,727,687.00 "	$0.00 	$0.00 	$0.00 	"$3,276,346.00 "
79000	AK90X041-00  	1734	Fairbanks North Star Borough                                          	           	FY06 5307 Operating Assistance          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL030022-00  	1076	CITY OF MOBILE                                                        	29-Sep-00	GM&O INTERMODAL FACILITY PROJECT        	"$11,314,275.00 "	"$11,920,553.00 "	"$1,137,126.00 "	$0.00 	"$11,314,275.00 "	"$11,314,275.00 "	$0.00 	"$11,314,275.00 "	"$11,314,275.00 "	$0.00 	$0.00 	$0.00 	"$530,848.00 "
78400	AL030024-02  	5801	Huntsville-Madison County Airport Authority                           	2-Aug-05	Intl. Intermodal Ctr. Expansion Project 	"$19,620,482.00 "	"$11,246,233.00 "	$0.00 	"$13,271,388.00 "	"$6,349,094.00 "	"$19,620,482.00 "	"$13,271,388.00 "	"$6,349,094.00 "	"$19,620,482.00 "	$0.00 	$0.00 	$0.00 	"$8,374,249.00 "
78400	AL030029-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	9-Jun-00	Statewide Capital Equipment Project     	"$5,166,184.00 "	"$5,026,681.00 "	$0.00 	$0.00 	"$5,166,184.00 "	"$5,166,184.00 "	$0.00 	"$5,166,184.00 "	"$5,166,184.00 "	$0.00 	$0.00 	$0.00 	"$139,503.00 "
78400	AL030031-01  	5831	US SPACE & ROCKET CENTER                                              	11-Jul-02	Intermodal Space Centers                	"$10,376,963.00 "	"$2,000,563.00 "	$0.00 	"$4,962,500.00 "	"$5,414,463.00 "	"$10,376,963.00 "	"$4,962,500.00 "	"$5,414,463.00 "	"$10,376,963.00 "	$0.00 	$0.00 	$0.00 	"$8,376,400.00 "
78400	AL030034-00  	1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	19-Sep-03	Tuscaloosa Intermodal Center            	"$1,935,375.00 "	$0.00 	$0.00 	$0.00 	"$1,935,375.00 "	"$1,935,375.00 "	$0.00 	"$1,935,375.00 "	"$1,935,375.00 "	$0.00 	$0.00 	$0.00 	"$1,935,375.00 "
78400	AL030035-01  	5822	CITY OF BIRMINGHAM                                                    	14-Sep-06	Phase II Intermodal Facility            	"$13,208,426.00 "	$0.00 	$0.00 	"$9,810,368.00 "	"$3,398,058.00 "	"$13,208,426.00 "	"$9,810,368.00 "	"$3,398,058.00 "	"$13,208,426.00 "	$0.00 	$0.00 	$0.00 	"$13,208,426.00 "
78400	AL030036-03  	1075	"City of Huntsville, Department of Parking & Public Transit            "	6-May-03	Transit Facility-Reob FY 2002 Funds     	"$3,704,055.00 "	"$3,320,779.00 "	$0.00 	"$3,704,055.00 "	"$990,029.00 "	"$4,694,084.00 "	"$3,704,055.00 "	"$990,029.00 "	"$4,694,084.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$383,276.00 "
78400	AL030040-03  	1076	CITY OF MOBILE                                                        	6-Sep-05	MOBILE WATERFRONT TERMINAL COMPLEX      	"$18,160,696.00 "	"$10,640,477.00 "	$0.00 	"$13,791,765.00 "	"$4,368,931.00 "	"$18,160,696.00 "	"$13,791,765.00 "	"$4,368,931.00 "	"$18,160,696.00 "	$0.00 	$0.00 	$0.00 	"$7,520,219.00 "
78400	AL030041-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-May-02	Section 5309 Capital Grant- FY 2001     	"$1,931,114.00 "	"$1,677,967.00 "	$0.00 	$0.00 	"$1,931,114.00 "	"$1,931,114.00 "	$0.00 	"$1,931,114.00 "	"$1,931,114.00 "	$0.00 	$0.00 	$0.00 	"$253,147.00 "
78400	AL030044-00  	1076	CITY OF MOBILE                                                        	18-Sep-02	NORTH MOBILE COUNTY TRANSPORTATION CTR  	"$496,250.00 "	$0.00 	$0.00 	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	$0.00 	$0.00 	"$496,250.00 "
78400	AL030045-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	19-Sep-03	Purchase 19 Replacement Vehicles        	"$4,196,742.00 "	"$4,196,742.00 "	$0.00 	"$1,226,369.00 "	"$2,970,373.00 "	"$4,196,742.00 "	"$1,226,369.00 "	"$2,970,373.00 "	"$4,196,742.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL030046-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	21-Aug-03	Dothan Facilities                       	"$1,325,772.00 "	$0.00 	$0.00 	"$758,000.00 "	"$567,772.00 "	"$1,325,772.00 "	"$758,000.00 "	"$567,772.00 "	"$1,325,772.00 "	$0.00 	$0.00 	$0.00 	"$1,325,772.00 "
78400	AL030047-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-Sep-02	FY 2000  5309 Earmark JeffState/Monteval	"$196,219.00 "	"$98,826.00 "	$0.00 	$0.00 	"$196,219.00 "	"$196,219.00 "	$0.00 	"$196,219.00 "	"$196,219.00 "	$0.00 	$0.00 	$0.00 	"$97,393.00 "
78400	AL030049-00  	6174	UNIVERSITY OF ALABAMA                                                 	19-Sep-03	Tus. Inter. SB Parking & Intemodal Facil	"$9,407,991.00 "	"$6,546,569.00 "	$0.00 	$0.00 	"$9,407,991.00 "	"$9,407,991.00 "	$0.00 	"$9,407,991.00 "	"$9,407,991.00 "	$0.00 	$0.00 	$0.00 	"$2,861,422.00 "
78400	AL030050-01  	6091	UNIVERSITY OF SOUTH ALABAMA                                           	19-Sep-03	Capital Grant Assistance                	"$4,950,860.00 "	"$4,942,892.00 "	"$93,598.00 "	"$4,950,860.00 "	$0.00 	"$4,950,860.00 "	"$4,950,860.00 "	$0.00 	"$4,950,860.00 "	$0.00 	$0.00 	$0.00 	"$101,566.00 "
78400	AL030051-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	15-Sep-05	AL-Tombigbee Regional Comm. buses & vans	"$688,458.00 "	"$447,068.00 "	$0.00 	"$445,513.00 "	"$242,945.00 "	"$688,458.00 "	"$445,513.00 "	"$242,945.00 "	"$688,458.00 "	$0.00 	$0.00 	$0.00 	"$241,390.00 "
78400	AL030052-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	1-Sep-05	Cullman County Comm (CARTS) Facility    	"$147,552.00 "	$0.00 	$0.00 	$0.00 	"$147,552.00 "	"$147,552.00 "	$0.00 	"$147,552.00 "	"$147,552.00 "	$0.00 	$0.00 	$0.00 	"$147,552.00 "
78400	AL030053-02  	2542	ALABAMA A & M UNIVERSITY                                              	2-Aug-06	Transit Loop System Expansion           	"$2,942,065.00 "	"$1,449,847.00 "	$0.00 	"$1,485,754.00 "	"$1,456,311.00 "	"$2,942,065.00 "	"$1,485,754.00 "	"$1,456,311.00 "	"$2,942,065.00 "	$0.00 	$0.00 	$0.00 	"$1,492,218.00 "
78400	AL030054-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	19-Sep-03	Montgomery-Moulton Street Intermodal fac	"$10,859,424.00 "	"$4,196,006.00 "	$0.00 	$0.00 	"$10,859,424.00 "	"$10,859,424.00 "	$0.00 	"$10,859,424.00 "	"$10,859,424.00 "	$0.00 	$0.00 	$0.00 	"$6,663,418.00 "
78400	AL030055-02  	6151	ALABAMA STATE PORT AUTHORITY                                          	14-Sep-05	Alabama State Docks intermodal faci     	"$37,241,969.00 "	"$36,755,267.00 "	$0.00 	"$29,372,540.00 "	$0.00 	"$29,372,540.00 "	"$29,372,540.00 "	$0.00 	"$29,372,540.00 "	$0.00 	$0.00 	$0.00 	"$486,702.00 "
78400	AL030057-00  	6312	UNIVERSITY OF NORTH ALABAMA                                           	19-Sep-03	UNA Busses & Bus Facilities             	"$5,175,923.00 "	"$1,977,388.00 "	$0.00 	$0.00 	"$5,175,923.00 "	"$5,175,923.00 "	$0.00 	"$5,175,923.00 "	"$5,175,923.00 "	$0.00 	$0.00 	$0.00 	"$3,198,535.00 "
78400	AL030058-02  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-Sep-06	New Starts Environmental Review         	"$6,768,706.00 "	"$623,853.00 "	$0.00 	"$6,013,706.00 "	"$755,000.00 "	"$6,768,706.00 "	"$6,013,706.00 "	"$755,000.00 "	"$6,768,706.00 "	$0.00 	$0.00 	$0.00 	"$6,144,853.00 "
78400	AL030059-00  	1016	CITY OF GADSDEN                                                       	23-Jun-04	Gadsden Capital Assistance              	"$247,506.00 "	"$159,343.00 "	$0.00 	$0.00 	"$247,506.00 "	"$247,506.00 "	$0.00 	"$247,506.00 "	"$247,506.00 "	$0.00 	$0.00 	$0.00 	"$88,163.00 "
78400	AL030063-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	25-May-05	Adds Orange Beach 2004&05 Earmarks      	"$1,170,189.00 "	"$937,397.00 "	$0.00 	"$1,009,708.00 "	"$160,481.00 "	"$1,170,189.00 "	"$1,009,708.00 "	"$160,481.00 "	"$1,170,189.00 "	$0.00 	$0.00 	$0.00 	"$232,792.00 "
78400	AL030064-01  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	2-May-06	Purchase Replacement Buses              	"$680,245.00 "	"$595,375.00 "	$0.00 	"$443,755.00 "	"$236,490.00 "	"$680,245.00 "	"$443,755.00 "	"$236,490.00 "	"$680,245.00 "	$0.00 	$0.00 	$0.00 	"$84,870.00 "
78400	AL030065-00  	6356	TROY UNIVERSITY                                                       	14-Sep-05	Campus Shuttle Bus System               	"$2,931,829.00 "	"$2,639,919.00 "	$0.00 	$0.00 	"$2,931,829.00 "	"$2,931,829.00 "	$0.00 	"$2,931,829.00 "	"$2,931,829.00 "	$0.00 	$0.00 	$0.00 	"$291,910.00 "
78400	AL030066-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	3-Jan-06	Cleveland Avenue YMCA Bus Project       	"$194,357.00 "	"$31,219.00 "	$0.00 	$0.00 	"$194,357.00 "	"$194,357.00 "	$0.00 	"$194,357.00 "	"$194,357.00 "	$0.00 	$0.00 	$0.00 	"$163,138.00 "
78400	AL030067-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-Sep-05	Section 5309 Oakwood FY 05              	"$55,195.00 "	$0.00 	$0.00 	$0.00 	"$55,195.00 "	"$55,195.00 "	$0.00 	"$55,195.00 "	"$55,195.00 "	$0.00 	$0.00 	$0.00 	"$55,195.00 "
78400	AL030068-00  	6502	UNIVERSITY OF ALABAMA IN HUNTSVILLE                                   	8-Sep-06	UAH Intermodal Facility                 	$0.00 	$0.00 	$0.00 	$0.00 	"$3,887,113.00 "	"$3,887,113.00 "	$0.00 	"$3,887,113.00 "	"$3,887,113.00 "	$0.00 	$0.00 	$0.00 	"$3,887,113.00 "
78400	AL030069-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	26-May-06	Statewide Capital for Senior Transp     	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
78400	AL030070-00  	1075	"City of Huntsville, Department of Parking & Public Transit            "	17-Jul-06	Cummings Research Park (CRP) Project    	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,941,747.00 "
78400	AL030071-00  	6409	NORTHWEST-SHOALS COMMUNITY COLLEGE                                    	31-Aug-06	Construction of a Maintenance Facility  	$0.00 	$0.00 	$0.00 	$0.00 	"$436,894.00 "	"$436,894.00 "	$0.00 	"$436,894.00 "	"$436,894.00 "	$0.00 	$0.00 	$0.00 	"$436,894.00 "
78400	AL030072-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	25-Sep-06	BJCTA FY03 Capital - Bus Earmark        	"$983,679.00 "	$0.00 	$0.00 	"$983,679.00 "	"$737,759.00 "	"$1,721,438.00 "	"$983,679.00 "	"$737,759.00 "	"$1,721,438.00 "	$0.00 	$0.00 	$0.00 	"$1,721,438.00 "
67000	AL037601-00  	6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	20-Sep-04	Alabama Fuel Cell Vehicle Consortium    	"$1,980,630.00 "	"$30,170.66 "	$0.00 	$0.00 	"$1,980,630.00 "	"$1,980,630.00 "	$0.00 	"$1,980,630.00 "	"$1,980,630.00 "	$0.00 	$0.00 	$0.00 	"$1,950,459.34 "
78400	AL040001-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	19-May-06	Statewide Capital for Senior Transport  	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "
78400	AL040002-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	23-May-06	ITS-Acquisition and Implementation      	"$906,840.00 "	$0.00 	$0.00 	$0.00 	"$906,840.00 "	"$906,840.00 "	$0.00 	"$906,840.00 "	"$906,840.00 "	$0.00 	$0.00 	$0.00 	"$906,840.00 "
78400	AL040003-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	30-Jun-06	"Bus Stops, Shelters and GPS Trackin     "	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "
78400	AL040004-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	14-Jun-06	Youth and Senior Transportation Ser     	$0.00 	$0.00 	$0.00 	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "
78400	AL160032-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	6-Aug-03	CLOSE OUT AMENDMENT                     	"$1,574,462.00 "	"$1,574,461.00 "	$0.00 	"$1,574,462.00 "	$0.00 	"$1,574,462.00 "	"$1,574,462.00 "	$0.00 	"$1,574,462.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78400	AL160034-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	14-Dec-04	FY 2004 5310 Statewide Apportionment   	"$1,577,848.00 "	"$1,329,029.00 "	$0.00 	$0.00 	"$1,577,848.00 "	"$1,577,848.00 "	$0.00 	"$1,577,848.00 "	"$1,577,848.00 "	$0.00 	$0.00 	$0.00 	"$248,819.00 "
78400	AL160036-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	3-Jan-06	FY 2005 5310 Statewide Apportionment   	"$1,650,319.00 "	"$49,576.00 "	$0.00 	$0.00 	"$1,650,319.00 "	"$1,650,319.00 "	$0.00 	"$1,650,319.00 "	"$1,650,319.00 "	$0.00 	$0.00 	$0.00 	"$1,600,743.00 "
78400	AL160037-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	26-Apr-06	Elderly & Persons with Disabilities Birm	"$2,800,000.00 "	"$2,237,974.00 "	$0.00 	$0.00 	"$2,800,000.00 "	"$2,800,000.00 "	$0.00 	"$2,800,000.00 "	"$2,800,000.00 "	$0.00 	$0.00 	$0.00 	"$562,026.00 "
78400	AL160038-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	7-Sep-06	Statewide Elderly & Disabled Program    	"$1,925,174.00 "	$0.00 	$0.00 	$0.00 	"$1,925,174.00 "	"$1,925,174.00 "	$0.00 	"$1,925,174.00 "	"$1,925,174.00 "	$0.00 	$0.00 	$0.00 	"$1,925,174.00 "
78400	AL18X020-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	24-Sep-02	FY 2003 Section 5311                    	"$5,094,128.00 "	"$4,974,128.00 "	$0.00 	$0.00 	"$5,094,128.00 "	"$5,094,128.00 "	$0.00 	"$5,094,128.00 "	"$5,094,128.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "
78400	AL18X021-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	9-Mar-05	FY 2004 Section 5311                    	"$7,211,859.00 "	"$6,215,028.00 "	$0.00 	"$6,311,859.00 "	"$900,000.00 "	"$7,211,859.00 "	"$6,311,859.00 "	"$900,000.00 "	"$7,211,859.00 "	$0.00 	$0.00 	$0.00 	"$996,831.00 "
78400	AL18X022-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	23-Jan-06	FY 2005 Section 5311                    	"$8,060,074.00 "	"$6,673,400.00 "	$0.00 	"$6,784,706.00 "	"$1,275,368.00 "	"$8,060,074.00 "	"$6,784,706.00 "	"$1,275,368.00 "	"$8,060,074.00 "	$0.00 	$0.00 	$0.00 	"$1,386,674.00 "
78400	AL18X023-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-Mar-06	FY 2006 Section 5311                    	"$7,095,663.00 "	"$97,368.00 "	$0.00 	$0.00 	"$7,095,663.00 "	"$7,095,663.00 "	$0.00 	"$7,095,663.00 "	"$7,095,663.00 "	$0.00 	$0.00 	$0.00 	"$6,998,295.00 "
78400	AL18X024-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-Jul-06	Section 5311 FY 07 Grant                	"$7,343,235.00 "	$0.00 	$0.00 	$0.00 	"$7,343,235.00 "	"$7,343,235.00 "	$0.00 	"$7,343,235.00 "	"$7,343,235.00 "	$0.00 	$0.00 	$0.00 	"$7,343,235.00 "
78400	AL260002-01  	2683	AUBURN UNIVERSITY                                                     	13-Jan-05	"Traffic, Parking, Pedestrian campus     "	"$740,063.00 "	"$359,524.00 "	$0.00 	"$367,500.00 "	"$372,563.00 "	"$740,063.00 "	"$367,500.00 "	"$372,563.00 "	"$740,063.00 "	$0.00 	$0.00 	$0.00 	"$380,539.00 "
78400	AL260003-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-Feb-05	United We Ride - FY 2005                	"$35,000.00 "	"$34,584.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	$416.00 
67000	AL267001-02  	5976	SOUTHERN RESEARCH INSTITUTE                                           	27-May-03	Center for Composites Manufacturing     	"$2,670,766.00 "	"$2,659,313.11 "	$0.00 	"$1,799,864.00 "	"$870,902.00 "	"$2,670,766.00 "	"$1,799,864.00 "	"$870,902.00 "	"$2,670,766.00 "	$0.00 	$0.00 	$0.00 	"$11,452.89 "
67000	AL267006-00  	6174	UNIVERSITY OF ALABAMA                                                 	21-Sep-06	Biodiesel Hybrid Bus Research           	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "
67000	AL267021-00  	6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	16-Aug-01	Great Cities Universities               	"$1,995,600.00 "	"$1,476,983.04 "	$0.00 	$0.00 	"$1,995,600.00 "	"$1,995,600.00 "	$0.00 	"$1,995,600.00 "	"$1,995,600.00 "	$0.00 	$0.00 	$0.00 	"$518,616.96 "
67000	AL267022-02  	6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	15-Sep-05	Center for Composite Manufacturing      	"$1,886,152.00 "	"$1,517,892.02 "	$0.00 	"$1,558,545.00 "	"$327,607.00 "	"$1,886,152.00 "	"$1,558,545.00 "	"$327,607.00 "	"$1,886,152.00 "	$0.00 	$0.00 	$0.00 	"$368,259.98 "
67000	AL267024-01  	6174	UNIVERSITY OF ALABAMA                                                 	16-Sep-05	Nanostructured catalysts for fuel cells 	"$917,898.00 "	"$559,988.00 "	$0.00 	"$917,898.00 "	$0.00 	"$917,898.00 "	"$917,898.00 "	$0.00 	"$917,898.00 "	$0.00 	$0.00 	$0.00 	"$357,910.00 "
67000	AL267025-00  	6470	JACKSONVILLE STATE UNIVERSITY                                         	16-Sep-05	JSU Bus Technology Center               	"$994,100.00 "	$0.00 	$0.00 	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	$0.00 	$0.00 	"$994,100.00 "
67000	AL267261-00  	6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	26-Jun-06	Trauma care                             	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
67000	AL267262-00  	6502	UNIVERSITY OF ALABAMA IN HUNTSVILLE                                   	30-Aug-06	Transp. Infrastructure & Logistics      	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "
67000	AL267263-00  	6174	UNIVERSITY OF ALABAMA                                                 	21-Sep-06	Hybrid Electric and Fuel Cell Research  	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "
67000	AL267264-00  	6174	UNIVERSITY OF ALABAMA                                                 	25-Sep-06	FTA Outreach Activities for UTCP        	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
78400	AL37X003-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-Sep-01	Ways -to-Work Family Loan Program       	"$1,000,000.00 "	"$983,808.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$16,192.00 "
78400	AL37X004-01  	6075	EASTER SEALS WEST ALABAMA                                             	15-Dec-04	Capital and Operating Assistance -- JARC	"$1,839,390.00 "	"$1,433,228.00 "	$0.00 	"$848,130.00 "	"$991,260.00 "	"$1,839,390.00 "	"$848,130.00 "	"$991,260.00 "	"$1,839,390.00 "	$0.00 	$0.00 	$0.00 	"$406,162.00 "
78400	AL37X006-02  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	18-Sep-03	Job Access in Rural Alabama             	"$1,496,700.00 "	"$655,583.00 "	$0.00 	"$1,496,700.00 "	$0.00 	"$1,496,700.00 "	"$1,496,700.00 "	$0.00 	"$1,496,700.00 "	$0.00 	$0.00 	$0.00 	"$841,117.00 "
78400	AL37X009-03  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	16-Aug-06	FY 2003 Job Access Reverse Commute      	"$10,919,336.00 "	"$6,712,835.00 "	$0.00 	"$4,972,013.00 "	"$5,947,323.00 "	"$10,919,336.00 "	"$4,972,013.00 "	"$5,947,323.00 "	"$10,919,336.00 "	$0.00 	$0.00 	$0.00 	"$4,206,501.00 "
78400	AL37X012-01  	6174	UNIVERSITY OF ALABAMA                                                 	8-Sep-04	JARC - Alabama Disabilities Advocac     	"$1,000,000.00 "	$0.00 	$0.00 	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78400	AL37X013-00  	6497	"THE ARC OF MADISON COUNTY, INC                                        "	25-Aug-05	ARC of Madison County - 2005 JARC proj. 	"$267,179.00 "	"$179,630.00 "	$0.00 	$0.00 	"$267,179.00 "	"$267,179.00 "	$0.00 	"$267,179.00 "	"$267,179.00 "	$0.00 	$0.00 	$0.00 	"$87,549.00 "
78100	AL37X014-00  	6484	MOBILE ASSOCIATION FOR RETARDED CITIZENS                              	9-Jan-06	Job Access and Reverse Commute Program  	"$247,796.00 "	"$247,796.00 "	$0.00 	$0.00 	"$247,796.00 "	"$247,796.00 "	$0.00 	"$247,796.00 "	"$247,796.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL380001-00  	5955	"INGRAM BUS LINES, INC.                                                "	25-Sep-02	OTRB Vehicle Retrofit & Training        	$0.00 	$0.00 	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "
78400	AL80X012-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	5-Sep-03	Metropolitan & Statewide Planning -2004 	"$577,164.00 "	"$533,266.00 "	$0.00 	$0.00 	"$577,164.00 "	"$577,164.00 "	$0.00 	"$577,164.00 "	"$577,164.00 "	$0.00 	$0.00 	$0.00 	"$43,898.00 "
78400	AL80X013-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	1-Feb-05	Metropolitan & Statewide Planning -2005 	"$590,656.00 "	"$304,572.00 "	$0.00 	$0.00 	"$590,656.00 "	"$590,656.00 "	$0.00 	"$590,656.00 "	"$590,656.00 "	$0.00 	$0.00 	$0.00 	"$286,084.00 "
78400	AL90X125-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	1-Oct-98	CAPITAL AND OPERATING                   	"$4,750,324.00 "	"$4,749,552.00 "	$0.00 	"$4,758,324.00 "	$0.00 	"$4,758,324.00 "	"$4,758,324.00 "	$0.00 	"$4,758,324.00 "	$0.00 	$0.00 	$0.00 	"$8,772.00 "
78400	AL90X127-01  	1076	CITY OF MOBILE                                                        	31-Aug-98	OPERATING AND CAPITAL FORMULA GRANT     	"$2,460,588.00 "	"$2,460,588.00 "	$0.00 	"$2,460,588.00 "	$0.00 	"$2,460,588.00 "	"$2,460,588.00 "	$0.00 	"$2,460,588.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X141-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	4-Jan-02	Fiscal Year 2000 Capital Assistance     	"$7,731,480.00 "	"$7,512,627.00 "	"$20,177.00 "	"$7,731,480.00 "	$0.00 	"$7,731,480.00 "	"$7,731,480.00 "	$0.00 	"$7,731,480.00 "	$0.00 	$0.00 	$0.00 	"$239,030.00 "
78400	AL90X149-00  	1076	CITY OF MOBILE                                                        	15-Mar-01	CAPITAL GRANT ASSISTANCE                	"$1,169,700.00 "	"$1,169,700.00 "	$0.00 	$0.00 	"$1,169,700.00 "	"$1,169,700.00 "	$0.00 	"$1,169,700.00 "	"$1,169,700.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X152-02  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	4-Apr-06	Operating Assist for Service Expansion  	"$1,395,588.00 "	"$1,395,588.00 "	$0.00 	"$997,064.00 "	"$398,524.00 "	"$1,395,588.00 "	"$997,064.00 "	"$398,524.00 "	"$1,395,588.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X153-01  	1076	CITY OF MOBILE                                                        	10-Feb-03	CAPITAL and PLANNING GRANT ASSISTANCE   	"$3,455,404.00 "	"$3,431,474.00 "	$0.00 	"$1,658,700.00 "	"$1,796,704.00 "	"$3,455,404.00 "	"$1,658,700.00 "	"$1,796,704.00 "	"$3,455,404.00 "	$0.00 	$0.00 	$0.00 	"$23,930.00 "
78400	AL90X157-00  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	11-Apr-02	FY2002 Capitalized Operating Assist     	"$4,340,525.00 "	"$4,340,525.00 "	$0.00 	$0.00 	"$4,340,525.00 "	"$4,340,525.00 "	$0.00 	"$4,340,525.00 "	"$4,340,525.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X159-02  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	31-Mar-06	Operating Assist.  for Hoover Circulator	"$1,222,400.00 "	"$621,777.00 "	$0.00 	"$942,400.00 "	"$280,000.00 "	"$1,222,400.00 "	"$942,400.00 "	"$280,000.00 "	"$1,222,400.00 "	$0.00 	$0.00 	$0.00 	"$600,623.00 "
78400	AL90X161-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	19-Sep-02	Capital Assistance                      	"$176,000.00 "	"$176,000.00 "	$0.00 	$0.00 	"$176,000.00 "	"$176,000.00 "	$0.00 	"$176,000.00 "	"$176,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X162-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	10-Jan-03	FY-2002 Section 5307 Formula Grant      	"$657,892.00 "	"$657,892.00 "	$0.00 	$0.00 	"$657,892.00 "	"$657,892.00 "	$0.00 	"$657,892.00 "	"$657,892.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	AL90X165-01  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	16-Aug-05	FY-2003 Section 5307 Formula Grant      	"$2,342,665.00 "	"$2,269,376.00 "	$0.00 	"$2,342,665.00 "	$0.00 	"$2,342,665.00 "	"$2,342,665.00 "	$0.00 	"$2,342,665.00 "	$0.00 	$0.00 	$0.00 	"$73,289.00 "
78400	AL90X168-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-Sep-03	Capital Assist-Phenix City FY2004       	"$251,000.00 "	"$102,147.00 "	$0.00 	$0.00 	"$251,000.00 "	"$251,000.00 "	$0.00 	"$251,000.00 "	"$251,000.00 "	$0.00 	$0.00 	$0.00 	"$148,853.00 "
78400	AL90X169-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	23-Jul-04	FY2003 Capitalized Operating Assist     	"$7,415,876.00 "	"$7,255,969.00 "	$0.00 	"$5,551,876.00 "	"$1,864,000.00 "	"$7,415,876.00 "	"$5,551,876.00 "	"$1,864,000.00 "	"$7,415,876.00 "	$0.00 	$0.00 	$0.00 	"$159,907.00 "
78400	AL90X170-00  	1076	CITY OF MOBILE                                                        	10-Sep-03	CAPITAL and PLANNING GRANT ASSISTANCE   	"$2,414,643.00 "	"$2,390,497.00 "	$0.00 	$0.00 	"$2,414,643.00 "	"$2,414,643.00 "	$0.00 	"$2,414,643.00 "	"$2,414,643.00 "	$0.00 	$0.00 	$0.00 	"$24,146.00 "
78400	AL90X172-01  	1076	CITY OF MOBILE                                                        	16-Nov-04	CAPITAL and PLANNING GRANT ASSISTANCE   	"$2,332,944.00 "	"$2,323,811.00 "	$0.00 	"$1,750,227.00 "	"$582,717.00 "	"$2,332,944.00 "	"$1,750,227.00 "	"$582,717.00 "	"$2,332,944.00 "	$0.00 	$0.00 	$0.00 	"$9,133.00 "
78400	AL90X173-00  	1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	14-Jul-04	Transit Service - Operating&Capital     	"$2,286,160.00 "	"$1,698,040.00 "	$0.00 	$0.00 	"$2,286,160.00 "	"$2,286,160.00 "	$0.00 	"$2,286,160.00 "	"$2,286,160.00 "	$0.00 	$0.00 	$0.00 	"$588,120.00 "
78400	AL90X174-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	28-May-04	"FY-2004 MATS Cap, PL, & Operating       "	"$2,204,905.00 "	"$2,085,540.00 "	$0.00 	$0.00 	"$2,204,905.00 "	"$2,204,905.00 "	$0.00 	"$2,204,905.00 "	"$2,204,905.00 "	$0.00 	$0.00 	$0.00 	"$119,365.00 "
78400	AL90X175-01  	1075	"City of Huntsville, Department of Parking & Public Transit            "	12-Sep-06	FY2005 Operating and Capital Grant      	"$1,380,815.00 "	"$1,082,527.00 "	$0.00 	"$1,486,673.00 "	$0.00 	"$1,486,673.00 "	"$1,486,673.00 "	$0.00 	"$1,486,673.00 "	"$105,858.00 "	$0.00 	"$105,858.00 "	"$298,288.00 "
78400	AL90X176-01  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	27-Jul-06	"Operating,Capital &Preventive Maint     "	"$14,690,607.00 "	"$1,899,742.00 "	$0.00 	"$2,698,764.00 "	"$2,379,931.00 "	"$5,078,695.00 "	"$2,698,764.00 "	"$2,379,931.00 "	"$5,078,695.00 "	$0.00 	$0.00 	$0.00 	"$3,794,493.00 "
78400	AL90X177-00  	1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	9-Mar-05	Capital Assist-Phenix City FY2005       	"$251,000.00 "	$0.00 	$0.00 	$0.00 	"$251,000.00 "	"$251,000.00 "	$0.00 	"$251,000.00 "	"$251,000.00 "	$0.00 	$0.00 	$0.00 	"$251,000.00 "
78400	AL90X178-00  	1016	CITY OF GADSDEN                                                       	5-May-05	Gadsden Operating & Capital Asst.       	"$522,459.00 "	"$357,637.00 "	$0.00 	$0.00 	"$522,459.00 "	"$522,459.00 "	$0.00 	"$522,459.00 "	"$522,459.00 "	$0.00 	$0.00 	$0.00 	"$164,822.00 "
78400	AL90X179-01  	1076	CITY OF MOBILE                                                        	19-Sep-05	CAPITAL AND PLANNING GRANT ASSISTANCE   	"$2,580,163.00 "	"$2,440,139.00 "	$0.00 	"$1,742,775.00 "	"$837,388.00 "	"$2,580,163.00 "	"$1,742,775.00 "	"$837,388.00 "	"$2,580,163.00 "	$0.00 	$0.00 	$0.00 	"$140,024.00 "
78400	AL90X180-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	11-Aug-05	FY-2005 MATS Capital & Operating        	"$2,743,815.00 "	"$2,642,231.00 "	$0.00 	$0.00 	"$2,743,815.00 "	"$2,743,815.00 "	$0.00 	"$2,743,815.00 "	"$2,743,815.00 "	$0.00 	$0.00 	$0.00 	"$101,584.00 "
78400	AL90X181-01  	1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-Sep-06	FY03 - 05 Formula Program  Grant        	"$11,145,332.00 "	"$9,734,250.00 "	$0.00 	"$7,056,613.00 "	"$4,088,719.00 "	"$11,145,332.00 "	"$7,056,613.00 "	"$4,088,719.00 "	"$11,145,332.00 "	$0.00 	$0.00 	$0.00 	"$1,411,082.00 "
78400	AL90X182-02  	1075	"City of Huntsville, Department of Parking & Public Transit            "	13-Sep-05	FY2006 Operating and Capital Grant      	"$533,172.00 "	"$2,324,680.00 "	$0.00 	"$1,519,456.00 "	"$1,519,456.00 "	"$3,038,912.00 "	"$1,519,456.00 "	"$1,519,456.00 "	"$3,038,912.00 "	"$1,519,456.00 "	$0.00 	"$1,519,456.00 "	"$357,116.00 "
78400	AL90X183-00  	1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	22-Jun-06	Tuscaloosa Transit Service              	"$1,445,200.00 "	$0.00 	$0.00 	$0.00 	"$1,445,200.00 "	"$1,445,200.00 "	$0.00 	"$1,445,200.00 "	"$1,445,200.00 "	$0.00 	$0.00 	$0.00 	"$1,445,200.00 "
78400	AL90X184-00  	1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	25-May-06	FY-2006 MATS Capital & Operating        	"$3,078,046.00 "	"$1,768,427.00 "	$0.00 	$0.00 	"$3,078,046.00 "	"$3,078,046.00 "	$0.00 	"$3,078,046.00 "	"$3,078,046.00 "	$0.00 	$0.00 	$0.00 	"$1,309,619.00 "
78400	AL90X185-00  	1016	CITY OF GADSDEN                                                       	3-Aug-06	Gadsden Operating & Capital Asst.       	"$531,308.00 "	"$110,524.00 "	$0.00 	$0.00 	"$531,308.00 "	"$531,308.00 "	$0.00 	"$531,308.00 "	"$531,308.00 "	$0.00 	$0.00 	$0.00 	"$420,784.00 "
78400	AL90X186-00  	1076	CITY OF MOBILE                                                        	18-Jul-06	CAPTIAL AND PLANNING GRANT ASSISTAN     	"$2,580,265.00 "	"$2,516,237.00 "	$0.00 	$0.00 	"$2,580,265.00 "	"$2,580,265.00 "	$0.00 	"$2,580,265.00 "	"$2,580,265.00 "	$0.00 	$0.00 	$0.00 	"$64,028.00 "
78400	AL90X187-02  	1075	"City of Huntsville, Department of Parking & Public Transit            "	12-Sep-06	FY2007Operating and Capital Grant       	"$1,739,377.00 "	$0.00 	$0.00 	"$1,845,235.00 "	"$105,858.00 "	"$1,951,093.00 "	"$1,845,235.00 "	"$105,858.00 "	"$1,951,093.00 "	"$105,858.00 "	$0.00 	"$105,858.00 "	"$1,845,235.00 "
78600	AR030015-03  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	4-Jun-03	FY 2001 Bus Discretionary Funds         	"$2,629,361.00 "	"$2,618,666.00 "	$0.00 	"$2,141,690.00 "	"$487,671.00 "	"$2,629,361.00 "	"$2,141,690.00 "	"$487,671.00 "	"$2,629,361.00 "	$0.00 	$0.00 	$0.00 	"$10,695.00 "
78600	AR030023-00  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	11-Jun-03	Downtown Pedestrian Linkages Project    	"$1,089,346.00 "	"$945,692.00 "	$0.00 	$0.00 	"$1,089,346.00 "	"$1,089,346.00 "	$0.00 	"$1,089,346.00 "	"$1,089,346.00 "	$0.00 	$0.00 	$0.00 	"$143,654.00 "
78600	AR030025-02  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	19-Aug-05	Arkansas Statewide Transit Needs        	"$4,426,554.00 "	"$4,336,229.00 "	$0.00 	"$4,426,554.00 "	$0.00 	"$4,426,554.00 "	"$4,426,554.00 "	$0.00 	"$4,426,554.00 "	$0.00 	$0.00 	$0.00 	"$90,325.00 "
78600	AR030026-02  	5965	FORT SMITH TRANSIT                                                    	10-Jul-06	Bus Facility                            	"$1,465,915.00 "	"$1,164,767.00 "	$0.00 	"$1,465,915.00 "	$0.00 	"$1,465,915.00 "	"$1,465,915.00 "	$0.00 	"$1,465,915.00 "	$0.00 	$0.00 	$0.00 	"$301,148.00 "
78600	AR030027-01  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	20-Sep-05	Arkansas Statewide Transit Needs        	"$4,611,649.00 "	"$2,477,728.00 "	$0.00 	"$556,560.00 "	"$4,055,089.00 "	"$4,611,649.00 "	"$556,560.00 "	"$4,055,089.00 "	"$4,611,649.00 "	$0.00 	$0.00 	$0.00 	"$2,133,921.00 "
78600	AR030028-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-Mar-05	Southeast Arkansas Area Agency on Aging 	"$310,680.00 "	"$310,191.00 "	$0.00 	$0.00 	"$310,680.00 "	"$310,680.00 "	$0.00 	"$310,680.00 "	"$310,680.00 "	$0.00 	$0.00 	$0.00 	$489.00 
78600	AR030029-01  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	1-Feb-06	FY 04 Rail New Starts River Rail Phase 2	"$7,168,724.00 "	"$4,750,797.00 "	$0.00 	"$5,977,603.00 "	"$1,191,121.00 "	"$7,168,724.00 "	"$5,977,603.00 "	"$1,191,121.00 "	"$7,168,724.00 "	$0.00 	$0.00 	$0.00 	"$2,417,927.00 "
78600	AR030030-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	8-Dec-05	Arkansas Statewide Transit Needs        	"$881,100.00 "	"$776,118.00 "	$0.00 	$0.00 	"$881,100.00 "	"$881,100.00 "	$0.00 	"$881,100.00 "	"$881,100.00 "	$0.00 	$0.00 	$0.00 	"$104,982.00 "
78600	AR040001-00  	5870	CITY OF TEXARKANA                                                     	20-Sep-06	Capital Bus Purchase.                   	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "
78600	AR160029-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	2-Sep-05	Statewide Capital assistance            	"$1,071,700.00 "	"$1,071,700.00 "	$0.00 	$0.00 	"$1,071,700.00 "	"$1,071,700.00 "	$0.00 	"$1,071,700.00 "	"$1,071,700.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	AR16X001-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	25-Aug-06	Statewide Capital assistance            	"$1,242,291.00 "	"$7,265.00 "	$0.00 	$0.00 	"$1,242,291.00 "	"$1,242,291.00 "	$0.00 	"$1,242,291.00 "	"$1,242,291.00 "	$0.00 	$0.00 	$0.00 	"$1,235,026.00 "
78600	AR18X021-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	2-Jul-03	Nonurbanized Area Program Assistanc     	$0.00 	"$4,640,761.00 "	$0.00 	$0.00 	"$4,934,868.00 "	"$4,934,868.00 "	$0.00 	"$4,934,868.00 "	"$4,934,868.00 "	$0.00 	$0.00 	$0.00 	"$294,107.00 "
78600	AR18X022-01  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	1-Feb-05	Nonurbanized Area Program Assistanc     	"$4,925,743.00 "	"$4,016,198.00 "	$0.00 	"$3,696,881.00 "	"$1,228,862.00 "	"$4,925,743.00 "	"$3,696,881.00 "	"$1,228,862.00 "	"$4,925,743.00 "	$0.00 	$0.00 	$0.00 	"$909,545.00 "
78600	AR18X023-01  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	5-Jan-06	Nonurbanized Area Program Assistanc     	"$5,253,147.00 "	"$2,149,608.00 "	$0.00 	"$3,475,714.00 "	"$1,674,961.00 "	"$5,150,675.00 "	"$3,475,714.00 "	"$1,674,961.00 "	"$5,150,675.00 "	$0.00 	$0.00 	$0.00 	"$3,045,813.00 "
78600	AR18X024-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	7-Aug-06	Nonurbanized Area Program Assistanc     	"$7,036,613.00 "	$0.00 	$0.00 	$0.00 	"$7,036,613.00 "	"$7,036,613.00 "	$0.00 	"$7,036,613.00 "	"$7,036,613.00 "	$0.00 	$0.00 	$0.00 	"$7,036,613.00 "
78600	AR260002-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	16-Mar-05	United We Ride Coordination             	"$35,000.00 "	"$31,635.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$3,365.00 "
78600	AR37X002-00  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	2-Feb-01	Job Access Grant                        	"$500,000.00 "	"$45,723.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$454,277.00 "
78600	AR37X004-02  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	13-Feb-03	AR JARC  Projects                       	"$3,991,200.00 "	"$2,781,093.00 "	$0.00 	"$1,866,959.00 "	"$2,124,241.00 "	"$3,991,200.00 "	"$1,866,959.00 "	"$2,124,241.00 "	"$3,991,200.00 "	$0.00 	$0.00 	$0.00 	"$1,210,107.00 "
78600	AR81X008-01  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	24-Nov-04	Consolidated Planning Program           	"$2,953,654.00 "	"$2,953,654.00 "	$0.00 	"$1,131,105.00 "	"$345,722.00 "	"$1,476,827.00 "	"$1,131,105.00 "	"$345,722.00 "	"$1,476,827.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	AR81X009-01  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	24-Feb-06	Consolidated Planning Program           	"$1,420,726.00 "	"$1,194,828.00 "	$0.00 	"$1,024,987.00 "	"$89,926.00 "	"$1,114,913.00 "	"$1,024,987.00 "	"$89,926.00 "	"$1,114,913.00 "	$0.00 	$0.00 	$0.00 	"$112,949.00 "
78600	AR81X010-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	28-Feb-06	Consolidated Planning Program           	"$471,938.00 "	"$277,389.00 "	$0.00 	$0.00 	"$471,938.00 "	"$471,938.00 "	$0.00 	"$471,938.00 "	"$471,938.00 "	$0.00 	$0.00 	$0.00 	"$194,549.00 "
78600	AR81X011-00  	1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-Aug-06	Consolidated Planning Program           	"$1,640,084.00 "	"$20,390.00 "	$0.00 	$0.00 	"$1,640,084.00 "	"$1,640,084.00 "	$0.00 	"$1,640,084.00 "	"$1,640,084.00 "	$0.00 	$0.00 	$0.00 	"$1,619,694.00 "
78600	AR90X049-00  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-May-02	Capital & Planning Assistance           	"$3,083,539.00 "	"$2,723,351.00 "	$0.00 	$0.00 	"$3,083,539.00 "	"$3,083,539.00 "	$0.00 	"$3,083,539.00 "	"$3,083,539.00 "	$0.00 	$0.00 	$0.00 	"$360,188.00 "
78600	AR90X050-01  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-Dec-03	Capital & Planning Assistance           	"$6,668,202.00 "	"$6,574,778.00 "	$0.00 	"$3,421,875.00 "	"$102,866.00 "	"$3,524,741.00 "	"$3,421,875.00 "	"$102,866.00 "	"$3,524,741.00 "	$0.00 	$0.00 	$0.00 	"$79,712.00 "
78600	AR90X057-01  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-Apr-05	Capital and Support for CATA            	"$3,257,167.00 "	"$2,357,222.00 "	$0.00 	"$2,443,601.00 "	"$813,566.00 "	"$3,257,167.00 "	"$2,443,601.00 "	"$813,566.00 "	"$3,257,167.00 "	$0.00 	$0.00 	$0.00 	"$899,945.00 "
78600	AR90X062-02  	5965	FORT SMITH TRANSIT                                                    	30-May-06	Operating and Bus Facility FY03 and FY04	"$1,324,742.00 "	"$1,024,709.00 "	$0.00 	"$1,144,059.00 "	"$180,683.00 "	"$1,324,742.00 "	"$1,144,059.00 "	"$180,683.00 "	"$1,324,742.00 "	$0.00 	$0.00 	$0.00 	"$300,033.00 "
78600	AR90X063-01  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	8-Nov-05	Capital and Support for CATA            	"$6,078,795.00 "	"$4,404,112.00 "	$0.00 	"$2,254,392.00 "	"$1,083,217.00 "	"$3,337,609.00 "	"$2,254,392.00 "	"$1,083,217.00 "	"$3,337,609.00 "	$0.00 	$0.00 	$0.00 	"$1,043,427.00 "
78600	AR90X064-01  	1507	CITY OF PINE BLUFF                                                    	30-Aug-05	"Operating Assistance , PM, ADA Service  "	"$544,248.00 "	"$539,693.00 "	$0.00 	"$544,248.00 "	$0.00 	"$544,248.00 "	"$544,248.00 "	$0.00 	"$544,248.00 "	$0.00 	$0.00 	$0.00 	"$4,555.00 "
78600	AR90X065-00  	6507	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	1-Sep-05	2006 Operating/Maintenance              	"$340,456.00 "	"$83,688.00 "	$0.00 	$0.00 	"$340,456.00 "	"$340,456.00 "	$0.00 	"$340,456.00 "	"$340,456.00 "	$0.00 	$0.00 	$0.00 	"$256,768.00 "
78600	AR90X066-00  	6507	CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM          	1-Sep-05	Equipment Purchase for Startup          	"$933,600.00 "	"$224,863.00 "	$0.00 	$0.00 	"$933,600.00 "	"$933,600.00 "	$0.00 	"$933,600.00 "	"$933,600.00 "	$0.00 	$0.00 	$0.00 	"$708,737.00 "
78600	AR90X068-01  	6276	BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                            	22-Jun-06	Razorback Transit Fixed Routes          	"$1,662,004.00 "	"$1,534,396.00 "	$0.00 	"$583,024.00 "	"$192,170.00 "	"$775,194.00 "	"$583,024.00 "	"$192,170.00 "	"$775,194.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	AR90X070-00  	1504	CITY OF HOT SPRINGS                                                   	19-Apr-06	2006 & 2007 IT Year Funding             	"$461,720.00 "	"$315,141.00 "	$0.00 	$0.00 	"$461,720.00 "	"$461,720.00 "	$0.00 	"$461,720.00 "	"$461,720.00 "	$0.00 	$0.00 	$0.00 	"$146,579.00 "
78600	AR90X071-00  	1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	12-Jun-06	"Capital, Planning, and Support for CATA "	"$3,324,434.00 "	"$1,422,978.00 "	$0.00 	$0.00 	"$3,324,434.00 "	"$3,324,434.00 "	$0.00 	"$3,324,434.00 "	"$3,324,434.00 "	$0.00 	$0.00 	$0.00 	"$1,901,456.00 "
78600	AR90X072-00  	5965	FORT SMITH TRANSIT                                                    	22-Jun-06	2006 Operating and Capital              	"$1,146,852.00 "	"$634,406.00 "	$0.00 	$0.00 	"$1,146,852.00 "	"$1,146,852.00 "	$0.00 	"$1,146,852.00 "	"$1,146,852.00 "	$0.00 	$0.00 	$0.00 	"$512,446.00 "
78600	AR90X073-00  	6263	OZARK REGIONAL TRANSIT                                                	15-Sep-06	FTA assistance                          	"$1,029,817.00 "	"$85,000.00 "	$0.00 	$0.00 	"$1,029,817.00 "	"$1,029,817.00 "	$0.00 	"$1,029,817.00 "	"$1,029,817.00 "	$0.00 	$0.00 	$0.00 	"$944,817.00 "
78600	AR90X074-00  	6276	BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                            	19-Sep-06	Razorback Transit Fixed Routes          	"$842,578.00 "	$0.00 	$0.00 	$0.00 	"$842,578.00 "	"$842,578.00 "	$0.00 	"$842,578.00 "	"$842,578.00 "	$0.00 	$0.00 	$0.00 	"$842,578.00 "
78900	AS18X013-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	31-Aug-99	Consolidated 5311 grant for FY99 ca     	"$233,246.00 "	"$233,246.00 "	$0.00 	$0.00 	"$233,246.00 "	"$233,246.00 "	$0.00 	"$233,246.00 "	"$233,246.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	AS18X014-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-Sep-00	Consolidated 5311 grant for FY00 ca     	"$161,211.00 "	"$161,211.00 "	$0.00 	$0.00 	"$161,211.00 "	"$161,211.00 "	$0.00 	"$161,211.00 "	"$161,211.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	AS18X015-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-Sep-01	Consolidated 5311 grant for FY01 ca     	"$168,181.00 "	"$168,181.00 "	$0.00 	$0.00 	"$168,181.00 "	"$168,181.00 "	$0.00 	"$168,181.00 "	"$168,181.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	AS18X016-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	27-Sep-02	Consolidated 5311 grant for FY02 ca     	"$179,032.00 "	"$9,225.00 "	$0.00 	$0.00 	"$179,032.00 "	"$179,032.00 "	$0.00 	"$179,032.00 "	"$179,032.00 "	$0.00 	$0.00 	$0.00 	"$169,807.00 "
78900	AS18X017-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	15-Jul-03	Consolidated 5311 Grant for FY03 ca     	"$223,948.00 "	"$219,034.00 "	$0.00 	$0.00 	"$223,948.00 "	"$223,948.00 "	$0.00 	"$223,948.00 "	"$223,948.00 "	$0.00 	$0.00 	$0.00 	"$4,914.00 "
78900	AS18X018-00  	2161	GOVERNMENT OF AMERICAN SAMOA                                          	8-Dec-04	Consolidated 5311 grant for FY04        	"$223,682.00 "	"$4,193.00 "	$0.00 	$0.00 	"$223,682.00 "	"$223,682.00 "	$0.00 	"$223,682.00 "	"$223,682.00 "	$0.00 	$0.00 	$0.00 	"$219,489.00 "
78900	AZ030031-08  	1683	CITY OF PHOENIX                                                       	21-Jul-06	CAPITAL ASSISTANCE LIGHT RAIL           	"$220,868,097.00 "	"$220,868,097.00 "	$0.00 	"$132,659,097.00 "	"$88,209,000.00 "	"$220,868,097.00 "	"$132,659,097.00 "	"$88,209,000.00 "	"$220,868,097.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	AZ030039-00  	1683	CITY OF PHOENIX                                                       	12-Sep-01	2001 Bus Alloc & Fixed Guideway Mod     	"$9,856,923.00 "	"$9,799,772.00 "	$0.00 	$0.00 	"$9,856,923.00 "	"$9,856,923.00 "	$0.00 	"$9,856,923.00 "	"$9,856,923.00 "	$0.00 	$0.00 	$0.00 	"$57,151.00 "
78900	AZ030041-00  	1683	CITY OF PHOENIX                                                       	13-Feb-04	2002-5309 Bus/Facility and Guideway     	"$8,364,811.00 "	"$8,308,377.00 "	$0.00 	$0.00 	"$8,364,811.00 "	"$8,364,811.00 "	$0.00 	"$8,364,811.00 "	"$8,364,811.00 "	$0.00 	$0.00 	$0.00 	"$56,434.00 "
78900	AZ030044-00  	1667	CITY OF TUCSON                                                        	13-Feb-04	FY 2003 Bus and Bus Related             	"$6,639,832.00 "	"$3,819,127.00 "	$0.00 	$0.00 	"$6,639,832.00 "	"$6,639,832.00 "	$0.00 	"$6,639,832.00 "	"$6,639,832.00 "	$0.00 	$0.00 	$0.00 	"$2,820,705.00 "
78900	AZ030045-01  	5736	COCONINO COUNTY                                                       	31-Aug-06	Buses and Bus Related Facilities        	"$2,342,902.00 "	"$1,877,694.00 "	$0.00 	"$2,342,902.00 "	$0.00 	"$2,342,902.00 "	"$2,342,902.00 "	$0.00 	"$2,342,902.00 "	$0.00 	$0.00 	$0.00 	"$465,208.00 "
78900	AZ030046-00  	1683	CITY OF PHOENIX                                                       	2-Aug-05	2004-5309 Bus/Facility                  	"$12,135,920.00 "	"$11,165,046.00 "	$0.00 	$0.00 	"$12,135,920.00 "	"$12,135,920.00 "	$0.00 	"$12,135,920.00 "	"$12,135,920.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78900	AZ030047-00  	1667	CITY OF TUCSON                                                        	11-Feb-05	FY 2004 Bus Purch/ Intermodal  Center   	"$6,893,201.00 "	"$490,651.00 "	$0.00 	$0.00 	"$6,893,201.00 "	"$6,893,201.00 "	$0.00 	"$6,893,201.00 "	"$6,893,201.00 "	$0.00 	$0.00 	$0.00 	"$6,402,550.00 "
78900	AZ030048-00  	1683	CITY OF PHOENIX                                                       	16-Jul-04	2003-5309 - Fixed Guideway              	"$2,576,161.00 "	$0.00 	$0.00 	$0.00 	"$2,576,161.00 "	"$2,576,161.00 "	$0.00 	"$2,576,161.00 "	"$2,576,161.00 "	$0.00 	$0.00 	$0.00 	"$2,576,161.00 "
78900	AZ030050-00  	1683	CITY OF PHOENIX                                                       	20-Jul-06	2005-5309 Bus/Facility                  	"$12,730,295.00 "	"$229,802.00 "	$0.00 	$0.00 	"$12,730,295.00 "	"$12,730,295.00 "	$0.00 	"$12,730,295.00 "	"$12,730,295.00 "	$0.00 	$0.00 	$0.00 	"$12,500,493.00 "
78900	AZ030051-00  	5736	COCONINO COUNTY                                                       	6-Apr-06	Buses and Bus Related Facilities        	"$1,360,489.00 "	"$1,292,758.00 "	$0.00 	$0.00 	"$1,360,489.00 "	"$1,360,489.00 "	$0.00 	"$1,360,489.00 "	"$1,360,489.00 "	$0.00 	$0.00 	$0.00 	"$67,731.00 "
78900	AZ030052-00  	1667	CITY OF TUCSON                                                        	13-Jul-06	FY 2005 Bus Purchase Fixed Route        	"$3,644,169.00 "	$0.00 	$0.00 	$0.00 	"$3,644,169.00 "	"$3,644,169.00 "	$0.00 	"$3,644,169.00 "	"$3,644,169.00 "	$0.00 	$0.00 	$0.00 	"$3,644,169.00 "
78900	AZ030053-00  	1683	CITY OF PHOENIX                                                       	18-Jul-05	2004-5309 Fixed Guideway                	"$2,300,373.00 "	$0.00 	$0.00 	$0.00 	"$2,300,373.00 "	"$2,300,373.00 "	$0.00 	"$2,300,373.00 "	"$2,300,373.00 "	$0.00 	$0.00 	$0.00 	"$2,300,373.00 "
78900	AZ030054-00  	1683	CITY OF PHOENIX                                                       	16-May-06	2005-5309 Fixed Guideway                	"$2,288,197.00 "	$0.00 	$0.00 	$0.00 	"$2,288,197.00 "	"$2,288,197.00 "	$0.00 	"$2,288,197.00 "	"$2,288,197.00 "	$0.00 	$0.00 	$0.00 	"$2,288,197.00 "
78900	AZ030055-00  	5736	COCONINO COUNTY                                                       	6-Apr-06	Sedona Fleet and Equipment              	"$1,726,623.00 "	"$710,268.00 "	$0.00 	$0.00 	"$1,726,623.00 "	"$1,726,623.00 "	$0.00 	"$1,726,623.00 "	"$1,726,623.00 "	$0.00 	$0.00 	$0.00 	"$1,016,355.00 "
78900	AZ160027-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	9-Sep-02	2002 Capital Grant Request              	"$2,790,987.00 "	"$2,586,831.00 "	$0.00 	$0.00 	"$2,790,987.00 "	"$2,790,987.00 "	$0.00 	"$2,790,987.00 "	"$2,790,987.00 "	$0.00 	$0.00 	$0.00 	"$204,156.00 "
78900	AZ160028-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	12-Aug-03	2003 Capital Grant Request              	"$2,826,879.00 "	"$2,406,450.00 "	$0.00 	$0.00 	"$2,826,879.00 "	"$2,826,879.00 "	$0.00 	"$2,826,879.00 "	"$2,826,879.00 "	$0.00 	$0.00 	$0.00 	"$420,429.00 "
78900	AZ160029-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-Sep-04	2004 Capital Grant Request              	"$2,830,427.00 "	"$2,386,174.00 "	$0.00 	$0.00 	"$2,830,427.00 "	"$2,830,427.00 "	$0.00 	"$2,830,427.00 "	"$2,830,427.00 "	$0.00 	$0.00 	$0.00 	"$444,253.00 "
78900	AZ160030-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	19-Sep-05	2005 Capital Grant Request              	"$2,905,473.00 "	"$2,457,678.00 "	$0.00 	$0.00 	"$2,905,473.00 "	"$2,905,473.00 "	$0.00 	"$2,905,473.00 "	"$2,905,473.00 "	$0.00 	$0.00 	$0.00 	"$447,795.00 "
78900	AZ160031-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	           	Section 5310 Capital application        	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	AZ18X021-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	9-Sep-02	"FY2002 Capital, RTAP & State Admin      "	"$3,443,780.00 "	"$3,034,102.00 "	$0.00 	$0.00 	"$3,443,780.00 "	"$3,443,780.00 "	$0.00 	"$3,443,780.00 "	"$3,443,780.00 "	$0.00 	$0.00 	$0.00 	"$409,678.00 "
78900	AZ18X022-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	28-Jul-03	"FY2003 Capital, RTAP & State Admin      "	"$4,408,268.00 "	"$3,446,833.00 "	$0.00 	$0.00 	"$4,408,268.00 "	"$4,408,268.00 "	$0.00 	"$4,408,268.00 "	"$4,408,268.00 "	$0.00 	$0.00 	$0.00 	"$961,435.00 "
78900	AZ18X023-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-Sep-04	"FY2004 Capital, RTAP & State Admin      "	"$4,555,523.00 "	"$3,571,983.00 "	$0.00 	$0.00 	"$4,555,523.00 "	"$4,555,523.00 "	$0.00 	"$4,555,523.00 "	"$4,555,523.00 "	$0.00 	$0.00 	$0.00 	"$983,540.00 "
78900	AZ18X024-01  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	20-Apr-06	"FY2005 Capital, RTAP & State Admin      "	"$4,422,624.00 "	"$2,818,914.00 "	$0.00 	"$4,332,353.00 "	"$90,271.00 "	"$4,422,624.00 "	"$4,332,353.00 "	"$90,271.00 "	"$4,422,624.00 "	$0.00 	$0.00 	$0.00 	"$1,603,710.00 "
78900	AZ260001-01  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	29-Aug-06	UWR Statewide Assessment Grant          	"$110,000.00 "	"$19,583.00 "	$0.00 	"$35,000.00 "	"$75,000.00 "	"$110,000.00 "	"$35,000.00 "	"$75,000.00 "	"$110,000.00 "	$0.00 	$0.00 	$0.00 	"$90,417.00 "
78900	AZ37X001-04  	1683	CITY OF PHOENIX                                                       	15-Sep-04	Job Access & Reverse Commute-3037       	"$7,915,687.00 "	"$7,489,625.00 "	$0.00 	"$4,680,982.00 "	"$3,234,705.00 "	"$7,915,687.00 "	"$4,680,982.00 "	"$3,234,705.00 "	"$7,915,687.00 "	$0.00 	$0.00 	$0.00 	"$426,062.00 "
78900	AZ37X005-00  	1667	CITY OF TUCSON                                                        	30-Jan-03	Job Access/Reverse Commute Project      	"$997,800.00 "	"$69,652.00 "	$0.00 	$0.00 	"$997,800.00 "	"$997,800.00 "	$0.00 	"$997,800.00 "	"$997,800.00 "	$0.00 	$0.00 	$0.00 	"$928,148.00 "
78900	AZ380001-00  	5919	NAVA-HOPI TOURS                                                       	9-Jan-01	FY 2000 charter                         	"$30,450.00 "	$0.00 	$0.00 	$0.00 	"$30,450.00 "	"$30,450.00 "	$0.00 	"$30,450.00 "	"$30,450.00 "	$0.00 	$0.00 	$0.00 	"$30,450.00 "
78900	AZ380003-00  	5918	ARROW STAGE LINES                                                     	2-Jun-05	FY 2004  1 retro in other category      	"$35,955.00 "	$0.00 	$0.00 	$0.00 	"$35,955.00 "	"$35,955.00 "	$0.00 	"$35,955.00 "	"$35,955.00 "	$0.00 	$0.00 	$0.00 	"$35,955.00 "
78900	AZ80X012-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	1-Sep-04	Technical Studies and Planning          	"$1,481,637.00 "	"$1,231,262.00 "	$0.00 	$0.00 	"$1,481,637.00 "	"$1,481,637.00 "	$0.00 	"$1,481,637.00 "	"$1,481,637.00 "	$0.00 	$0.00 	$0.00 	"$250,375.00 "
78900	AZ80X013-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	16-Sep-05	Technical Studies and Planning          	"$1,453,674.00 "	"$298,318.00 "	$0.00 	$0.00 	"$1,453,674.00 "	"$1,453,674.00 "	$0.00 	"$1,453,674.00 "	"$1,453,674.00 "	$0.00 	$0.00 	$0.00 	"$1,155,356.00 "
78900	AZ80X014-00  	1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	31-Mar-06	Technical Studies and Planning          	"$1,856,145.00 "	"$138,488.00 "	$0.00 	$0.00 	"$1,856,145.00 "	"$1,856,145.00 "	$0.00 	"$1,856,145.00 "	"$1,856,145.00 "	$0.00 	$0.00 	$0.00 	"$1,717,657.00 "
78900	AZ90X043-00  	1667	CITY OF TUCSON                                                        	19-Feb-97	"CAPITAL, OPERATING AND PLANNING ASSTNCE "	"$6,844,724.00 "	"$6,927,202.00 "	"$835,056.00 "	$0.00 	"$6,844,724.00 "	"$6,844,724.00 "	$0.00 	"$6,844,724.00 "	"$6,844,724.00 "	$0.00 	$0.00 	$0.00 	"$752,578.00 "
78900	AZ90X048-01  	1667	CITY OF TUCSON                                                        	30-Sep-98	CAPITAL ASSISTANCE                      	"$7,817,669.00 "	"$6,430,822.00 "	"$80,320.00 "	"$5,213,762.00 "	"$2,603,907.00 "	"$7,817,669.00 "	"$5,213,762.00 "	"$2,603,907.00 "	"$7,817,669.00 "	$0.00 	$0.00 	$0.00 	"$1,467,167.00 "
78900	AZ90X051-00  	1667	CITY OF TUCSON                                                        	12-Jul-99	Capital and Planning Assistance         	"$8,368,088.00 "	"$7,549,940.00 "	$0.00 	$0.00 	"$8,368,088.00 "	"$8,368,088.00 "	$0.00 	"$8,368,088.00 "	"$8,368,088.00 "	$0.00 	$0.00 	$0.00 	"$818,148.00 "
78900	AZ90X054-00  	1683	CITY OF PHOENIX                                                       	16-Aug-00	2000 Capital & Planning Assistance      	"$30,906,872.00 "	"$29,273,488.00 "	$0.00 	$0.00 	"$30,906,872.00 "	"$30,906,872.00 "	$0.00 	"$30,906,872.00 "	"$30,906,872.00 "	$0.00 	$0.00 	$0.00 	"$1,633,384.00 "
78900	AZ90X058-00  	1683	CITY OF PHOENIX                                                       	13-Mar-02	2001 Capital & Planning Assistance      	"$43,431,088.00 "	"$42,408,946.00 "	$0.00 	$0.00 	"$43,431,088.00 "	"$43,431,088.00 "	$0.00 	"$43,431,088.00 "	"$43,431,088.00 "	$0.00 	$0.00 	$0.00 	"$1,022,142.00 "
78900	AZ90X059-00  	1667	CITY OF TUCSON                                                        	28-Aug-01	CAPITAL AND PLANNING ASSISTANCE         	"$9,111,684.00 "	"$8,832,169.00 "	$0.00 	$0.00 	"$9,111,684.00 "	"$9,111,684.00 "	$0.00 	"$9,111,684.00 "	"$9,111,684.00 "	$0.00 	$0.00 	$0.00 	"$279,515.00 "
78900	AZ90X062-00  	1667	CITY OF TUCSON                                                        	20-Aug-02	CAPITAL AND PLANNING ASSISTANCE         	"$9,745,069.00 "	"$8,478,071.00 "	$0.00 	$0.00 	"$9,745,069.00 "	"$9,745,069.00 "	$0.00 	"$9,745,069.00 "	"$9,745,069.00 "	$0.00 	$0.00 	$0.00 	"$1,266,998.00 "
78900	AZ90X063-00  	1683	CITY OF PHOENIX                                                       	15-Dec-03	2002 Capital and Planning Assistance    	"$31,640,155.00 "	"$24,361,227.00 "	$0.00 	$0.00 	"$31,640,155.00 "	"$31,640,155.00 "	$0.00 	"$31,640,155.00 "	"$31,640,155.00 "	$0.00 	$0.00 	$0.00 	"$7,278,928.00 "
78900	AZ90X066-00  	1667	CITY OF TUCSON                                                        	5-Dec-03	CAPITAL  AND PLANNING ASSISTANCE        	"$13,554,143.00 "	"$14,244,380.00 "	"$4,336,833.00 "	$0.00 	"$13,554,143.00 "	"$13,554,143.00 "	$0.00 	"$13,554,143.00 "	"$13,554,143.00 "	$0.00 	$0.00 	$0.00 	"$3,646,596.00 "
78900	AZ90X068-00  	1683	CITY OF PHOENIX                                                       	16-Jul-04	2003-5307 Capital and Planning Assist   	"$86,334,718.00 "	"$48,102,815.00 "	$0.00 	$0.00 	"$53,778,070.00 "	"$53,778,070.00 "	$0.00 	"$53,778,070.00 "	"$53,778,070.00 "	$0.00 	$0.00 	$0.00 	"$19,115,952.00 "
78900	AZ90X070-00  	1683	CITY OF PHOENIX                                                       	31-Mar-05	2004-5307 Capital and Planning Assist   	"$87,324,994.00 "	"$65,662,465.00 "	$0.00 	$0.00 	"$55,536,053.00 "	"$55,536,053.00 "	$0.00 	"$55,536,053.00 "	"$55,536,053.00 "	$0.00 	$0.00 	$0.00 	"$21,662,529.00 "
78900	AZ90X071-00  	1667	CITY OF TUCSON                                                        	17-Dec-04	CAPITAL  AND PLANNING ASSISTANCE        	"$9,873,309.00 "	"$4,855,168.00 "	$0.00 	$0.00 	"$9,873,309.00 "	"$9,873,309.00 "	$0.00 	"$9,873,309.00 "	"$9,873,309.00 "	$0.00 	$0.00 	$0.00 	"$5,018,141.00 "
78900	AZ90X072-00  	5736	COCONINO COUNTY                                                       	31-Aug-04	Operating and Software                  	"$1,029,144.00 "	"$900,428.00 "	$0.00 	$0.00 	"$1,029,144.00 "	"$1,029,144.00 "	$0.00 	"$1,029,144.00 "	"$1,029,144.00 "	$0.00 	$0.00 	$0.00 	"$128,716.00 "
78900	AZ90X073-00  	1667	CITY OF TUCSON                                                        	19-Jan-06	CAPITAL  AND PLANNING ASSISTANCE        	"$10,596,159.00 "	"$2,109,432.00 "	$0.00 	$0.00 	"$10,596,159.00 "	"$10,596,159.00 "	$0.00 	"$10,596,159.00 "	"$10,596,159.00 "	$0.00 	$0.00 	$0.00 	"$8,486,727.00 "
78900	AZ90X074-00  	1683	CITY OF PHOENIX                                                       	2-Jun-06	2005-5307 Capital and Planning Assist   	"$80,893,846.00 "	"$37,928,927.00 "	$0.00 	$0.00 	"$43,319,916.00 "	"$43,319,916.00 "	$0.00 	"$43,319,916.00 "	"$43,319,916.00 "	$0.00 	$0.00 	$0.00 	"$23,244,350.00 "
78900	AZ90X075-01  	5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	17-Aug-06	Capital and Operating Assistance        	"$1,620,645.00 "	"$1,451,108.00 "	$0.00 	"$1,490,612.00 "	"$130,033.00 "	"$1,620,645.00 "	"$1,490,612.00 "	"$130,033.00 "	"$1,620,645.00 "	$0.00 	$0.00 	$0.00 	"$169,537.00 "
78900	AZ90X076-00  	5736	COCONINO COUNTY                                                       	16-Sep-05	Operating and Capital                   	"$857,499.00 "	"$619,609.00 "	$0.00 	$0.00 	"$857,499.00 "	"$857,499.00 "	$0.00 	"$857,499.00 "	"$857,499.00 "	$0.00 	$0.00 	$0.00 	"$237,890.00 "
78900	AZ90X078-00  	1667	CITY OF TUCSON                                                        	7-Sep-06	CAPITAL  AND PLANNING ASSISTANCE        	"$9,737,468.00 "	"$2,110,223.00 "	$0.00 	$0.00 	"$9,737,468.00 "	"$9,737,468.00 "	$0.00 	"$9,737,468.00 "	"$9,737,468.00 "	$0.00 	$0.00 	$0.00 	"$7,627,245.00 "
78900	AZ90X081-00  	5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	25-Jan-06	Express Rural Transit Route             	"$131,605.00 "	"$8,298.00 "	$0.00 	$0.00 	"$131,605.00 "	"$131,605.00 "	$0.00 	"$131,605.00 "	"$131,605.00 "	$0.00 	$0.00 	$0.00 	"$123,307.00 "
78900	AZ90X082-00  	5736	COCONINO COUNTY                                                       	29-Aug-06	Planning and Operating                  	"$727,611.00 "	$0.00 	$0.00 	$0.00 	"$727,611.00 "	"$727,611.00 "	$0.00 	"$727,611.00 "	"$727,611.00 "	$0.00 	$0.00 	$0.00 	"$727,611.00 "
78900	AZ90X083-00  	5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	3-Aug-06	Capital and Operating Assistance        	"$1,168,543.00 "	$0.00 	$0.00 	$0.00 	"$1,168,543.00 "	"$1,168,543.00 "	$0.00 	"$1,168,543.00 "	"$1,168,543.00 "	$0.00 	$0.00 	$0.00 	"$1,168,543.00 "
78900	AZ90X084-00  	1683	CITY OF PHOENIX                                                       	21-Jun-06	2006 CMAQ                               	"$18,561,754.00 "	"$10,685,203.00 "	$0.00 	$0.00 	"$18,561,754.00 "	"$18,561,754.00 "	$0.00 	"$18,561,754.00 "	"$18,561,754.00 "	$0.00 	$0.00 	$0.00 	"$7,876,551.00 "
78900	AZ90X087-00  	5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	14-Sep-06	Capital Cost of 3rd Party Contracting   	$0.00 	$0.00 	$0.00 	$0.00 	"$155,952.00 "	"$155,952.00 "	$0.00 	"$155,952.00 "	"$155,952.00 "	$0.00 	$0.00 	$0.00 	"$155,952.00 "
78900	CA030392-14  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	7-Sep-05	Metro Rail - Segment 3 - North Hollywood	"$757,516,060.00 "	"$757,516,060.00 "	$0.00 	"$757,292,672.00 "	"$223,388.00 "	"$757,516,060.00 "	"$757,292,672.00 "	"$223,388.00 "	"$757,516,060.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030394-15  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	13-Jun-06	FFGA: BART SF AIRPORT EXTENSION         	"$747,575,306.00 "	"$747,575,306.00 "	$0.00 	"$667,344,320.00 "	"$80,230,986.00 "	"$747,575,306.00 "	"$667,344,320.00 "	"$80,230,986.00 "	"$747,575,306.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030413-02  	1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	19-Aug-99	THIRD INCREMENT - MAINTENANCE FACILITY  	"$5,634,946.00 "	"$4,408,648.00 "	$0.00 	"$2,672,750.00 "	"$2,962,196.00 "	"$5,634,946.00 "	"$2,672,750.00 "	"$2,962,196.00 "	"$5,634,946.00 "	$0.00 	$0.00 	$0.00 	"$1,226,298.00 "
78900	CA030447-00  	1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	10-Jul-97	CAPITAL ASSISTANCE                      	"$2,120,000.00 "	"$1,126,976.00 "	$0.00 	$0.00 	"$2,120,000.00 "	"$2,120,000.00 "	$0.00 	"$2,120,000.00 "	"$2,120,000.00 "	$0.00 	$0.00 	$0.00 	"$993,024.00 "
78900	CA030461-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-Aug-96	CAPITAL ASSISTANCE                      	"$1,767,500.00 "	"$1,712,224.00 "	$0.00 	$0.00 	"$1,767,500.00 "	"$1,767,500.00 "	$0.00 	"$1,767,500.00 "	"$1,767,500.00 "	$0.00 	$0.00 	$0.00 	"$55,276.00 "
78900	CA030465-05  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	5-Aug-03	South Sacramento Light Rail Project     	"$111,195,914.00 "	"$110,658,439.00 "	$0.00 	"$110,871,190.00 "	"$324,724.00 "	"$111,195,914.00 "	"$110,871,190.00 "	"$324,724.00 "	"$111,195,914.00 "	$0.00 	$0.00 	$0.00 	"$537,475.00 "
78900	CA030467-00  	1648	CITY OF FAIRFIELD                                                     	30-Sep-96	CAPITAL ASSISTANCE                      	"$363,000.00 "	"$373,225.00 "	"$29,569.00 "	$0.00 	"$363,000.00 "	"$363,000.00 "	$0.00 	"$363,000.00 "	"$363,000.00 "	$0.00 	$0.00 	$0.00 	"$19,344.00 "
78900	CA030478-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	12-Sep-97	FY 97` FIXED GUIDEWAY PROGRAM           	"$9,428,000.00 "	"$9,367,523.00 "	$0.00 	$0.00 	"$9,428,000.00 "	"$9,428,000.00 "	$0.00 	"$9,428,000.00 "	"$9,428,000.00 "	$0.00 	$0.00 	$0.00 	"$60,477.00 "
78900	CA030488-02  	5764	HUMBOLDT TRANSIT AUTHORITY                                            	27-Jun-02	CAPITAL ASSISTANCE                      	"$2,485,983.00 "	"$2,387,811.00 "	$0.00 	"$1,985,000.00 "	"$495,157.00 "	"$2,480,157.00 "	"$1,985,000.00 "	"$495,157.00 "	"$2,480,157.00 "	$0.00 	$0.00 	$0.00 	"$92,346.00 "
78900	CA030489-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	30-Jun-99	CAPITAL ASSISTANCE                      	"$3,611,481.00 "	"$3,611,481.00 "	$0.00 	$0.00 	"$3,611,481.00 "	"$3,611,481.00 "	$0.00 	"$3,611,481.00 "	"$3,611,481.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030499-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	1-Dec-98	CAPITAL ASSISTANCE                      	"$2,345,270.00 "	"$2,026,262.00 "	$0.00 	$0.00 	"$1,172,635.00 "	"$1,172,635.00 "	$0.00 	"$1,172,635.00 "	"$1,172,635.00 "	$0.00 	$0.00 	$0.00 	"$159,504.00 "
78900	CA030503-00  	2765	SONOMA COUNTY TRANSIT                                                 	29-Sep-99	CAPITAL ASSISTANCE                      	"$992,500.00 "	"$483,419.00 "	"$18,778.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$527,859.00 "
78900	CA030505-02  	1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	15-Aug-03	"Facility Construction, Bus Replacements "	"$4,869,623.00 "	"$2,619,012.00 "	$0.00 	"$3,334,635.00 "	"$1,534,988.00 "	"$4,869,623.00 "	"$3,334,635.00 "	"$1,534,988.00 "	"$4,869,623.00 "	$0.00 	$0.00 	$0.00 	"$2,250,611.00 "
78900	CA030508-08  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	6-Apr-06	MGL Eastside Ext. FY06 NS Increment     	"$163,133,449.00 "	"$163,133,449.00 "	$0.00 	"$84,725,449.00 "	"$78,408,000.00 "	"$163,133,449.00 "	"$84,725,449.00 "	"$78,408,000.00 "	"$163,133,449.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030509-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	30-Jun-99	AFC Equipment Modernization / Trans     	"$24,087,000.00 "	"$22,404,128.00 "	$0.00 	$0.00 	"$24,087,000.00 "	"$24,087,000.00 "	$0.00 	"$24,087,000.00 "	"$24,087,000.00 "	$0.00 	$0.00 	$0.00 	"$1,682,872.00 "
78900	CA030512-04  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	14-Sep-06	S 5309 Bus Purchases/Cerone Improvements	"$21,424,763.00 "	"$20,337,819.00 "	$0.00 	"$11,075,424.00 "	"$1,141,456.00 "	"$12,216,880.00 "	"$11,075,424.00 "	"$1,141,456.00 "	"$12,216,880.00 "	$0.00 	$0.00 	$0.00 	"$848,204.00 "
78900	CA030518-07  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	20-Sep-05	MISSION VALLEY EAST LRT EXTENSION       	"$321,604,576.00 "	"$321,604,576.00 "	$0.00 	"$256,412,921.00 "	"$27,783,737.00 "	"$284,196,658.00 "	"$293,820,839.00 "	"$27,783,737.00 "	"$321,604,576.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030520-00  	2085	CITY OF DAVIS                                                         	4-Apr-00	Hydrogen Bus Technology Validation      	"$942,875.00 "	"$935,203.00 "	$0.00 	$0.00 	"$942,875.00 "	"$942,875.00 "	$0.00 	"$942,875.00 "	"$942,875.00 "	$0.00 	$0.00 	$0.00 	"$7,672.00 "
78900	CA030521-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-Jun-00	CONSTRUCT ISLAIS CREEK MOTOR COACH      	"$2,466,994.00 "	$0.00 	$0.00 	"$1,240,625.00 "	"$1,226,369.00 "	"$2,466,994.00 "	"$1,240,625.00 "	"$1,226,369.00 "	"$2,466,994.00 "	$0.00 	$0.00 	$0.00 	"$2,466,994.00 "
78900	CA030525-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	5-May-00	Rail Modernization Capital Improvem     	"$5,721,600.00 "	"$5,589,967.00 "	$0.00 	$0.00 	"$5,721,600.00 "	"$5,721,600.00 "	$0.00 	"$5,721,600.00 "	"$5,721,600.00 "	$0.00 	$0.00 	$0.00 	"$131,633.00 "
78900	CA030526-01  	1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	14-Aug-00	ITS TRANSIT PROJECT                     	"$977,196.00 "	"$453,707.00 "	$0.00 	"$977,196.00 "	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	"$977,196.00 "	$0.00 	$0.00 	$0.00 	"$523,489.00 "
78900	CA030528-04  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	18-Sep-06	FFGA: Oceanside-Escondido Rail          	"$151,415,960.00 "	"$104,888,939.00 "	$0.00 	"$84,888,939.00 "	"$66,527,021.00 "	"$151,415,960.00 "	"$84,888,939.00 "	"$66,527,021.00 "	"$151,415,960.00 "	$0.00 	$0.00 	$0.00 	"$46,527,021.00 "
78900	CA030531-04  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	1-Sep-05	MIDCOAST CORRIDOR PROJECTS.             	"$5,233,871.00 "	"$4,624,127.00 "	$0.00 	"$4,582,191.00 "	"$651,680.00 "	"$5,233,871.00 "	"$4,582,191.00 "	"$651,680.00 "	"$5,233,871.00 "	$0.00 	$0.00 	$0.00 	"$609,744.00 "
78900	CA030532-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	27-Sep-00	FY 99 Fixed Guideway Mod Grant          	"$2,897,196.00 "	"$2,104,599.00 "	$0.00 	$0.00 	"$2,897,196.00 "	"$2,897,196.00 "	$0.00 	"$2,897,196.00 "	"$2,897,196.00 "	$0.00 	$0.00 	$0.00 	"$792,597.00 "
78900	CA030537-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	14-Apr-00	FY 00 Fixed Guideway Mod Grant          	"$2,257,700.00 "	"$2,257,699.00 "	$0.00 	$0.00 	"$2,257,700.00 "	"$2,257,700.00 "	$0.00 	"$2,257,700.00 "	"$2,257,700.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78900	CA030540-03  	1688	MONTEREY-SALINAS TRANSIT                                              	8-Feb-06	"Bus Lease - 38 Replacements, 8 Expansion"	"$5,021,476.00 "	"$5,021,476.00 "	$0.00 	"$2,593,386.00 "	"$2,428,090.00 "	"$5,021,476.00 "	"$2,593,386.00 "	"$2,428,090.00 "	"$5,021,476.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030541-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	12-Jan-01	Rail Modernization Capital Projects     	"$6,011,920.00 "	"$5,958,706.00 "	$0.00 	$0.00 	"$6,011,920.00 "	"$6,011,920.00 "	$0.00 	"$6,011,920.00 "	"$6,011,920.00 "	$0.00 	$0.00 	$0.00 	"$53,214.00 "
78900	CA030548-00  	1644	CITY OF LOS ANGELES                                                   	26-Sep-01	Construct Warner Center Transit Hub     	"$1,233,498.00 "	"$1,192,734.00 "	$0.00 	$0.00 	"$1,233,498.00 "	"$1,233,498.00 "	$0.00 	"$1,233,498.00 "	"$1,233,498.00 "	$0.00 	$0.00 	$0.00 	"$40,764.00 "
78900	CA030549-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	21-Sep-00	Capital Assistance Perris Facility      	"$2,466,994.00 "	"$484,763.00 "	$0.00 	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	$0.00 	$0.00 	"$1,982,231.00 "
78900	CA030552-03  	5802	Southern California Regional Rail Authority                           	30-Dec-02	"Rehab track, signals, facilities, r     "	"$35,286,165.00 "	"$28,122,755.00 "	$0.00 	"$11,854,697.00 "	"$7,718,177.00 "	"$19,572,874.00 "	"$11,854,697.00 "	"$7,718,177.00 "	"$19,572,874.00 "	$0.00 	$0.00 	$0.00 	"$3,581,705.00 "
78900	CA030557-00  	2765	SONOMA COUNTY TRANSIT                                                 	26-Sep-00	CAPITAL ASSISTANCE                      	"$2,457,392.00 "	"$808,725.00 "	$0.00 	$0.00 	"$2,457,392.00 "	"$2,457,392.00 "	$0.00 	"$2,457,392.00 "	"$2,457,392.00 "	$0.00 	$0.00 	$0.00 	"$1,648,667.00 "
78900	CA030560-00  	5618	"PLACER COUNTY, DEPT OF PUBLIC WORKS                                   "	25-Sep-01	Transit Center - Tahoe City             	"$1,473,446.00 "	"$116,458.00 "	$0.00 	$0.00 	"$1,473,446.00 "	"$1,473,446.00 "	$0.00 	"$1,473,446.00 "	"$1,473,446.00 "	$0.00 	$0.00 	$0.00 	"$1,356,988.00 "
78900	CA030561-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	21-Sep-00	Bus Replacement/Intermodal Facility     	"$4,103,680.00 "	"$4,103,680.00 "	$0.00 	$0.00 	"$4,103,680.00 "	"$4,103,680.00 "	$0.00 	"$4,103,680.00 "	"$4,103,680.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030562-02  	1656	CITY OF MODESTO                                                       	13-Sep-05	Maintance facility-property & desig     	"$7,390,765.00 "	"$1,581,268.00 "	$0.00 	"$4,113,701.00 "	"$3,277,064.00 "	"$7,390,765.00 "	"$4,113,701.00 "	"$3,277,064.00 "	"$7,390,765.00 "	$0.00 	$0.00 	$0.00 	"$5,809,497.00 "
78900	CA030565-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	23-Mar-01	FY 2000/01 Capital Improvements         	"$39,203,184.00 "	"$39,073,186.00 "	$0.00 	$0.00 	"$19,601,592.00 "	"$19,601,592.00 "	$0.00 	"$19,601,592.00 "	"$19,601,592.00 "	$0.00 	$0.00 	$0.00 	"$64,999.00 "
78900	CA030568-02  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Jan-04	FY01/02/03 Fixed Guideway               	"$102,614,830.00 "	"$96,193,049.00 "	$0.00 	"$41,356,703.00 "	"$35,522,060.00 "	"$76,878,763.00 "	"$41,356,703.00 "	"$35,522,060.00 "	"$76,878,763.00 "	$0.00 	$0.00 	$0.00 	"$6,421,781.00 "
78900	CA030569-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	26-Sep-01	West Sacramento transfer center Pha     	"$1,191,000.00 "	"$249,275.00 "	$0.00 	$0.00 	"$1,191,000.00 "	"$1,191,000.00 "	$0.00 	"$1,191,000.00 "	"$1,191,000.00 "	$0.00 	$0.00 	$0.00 	"$941,725.00 "
78900	CA030574-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	15-Sep-03	FY02 Sec. 5309 Pass-thru bus & bus fac. 	"$3,481,138.00 "	"$2,680,842.00 "	$0.00 	"$1,006,064.00 "	"$1,237,537.00 "	"$2,243,601.00 "	"$1,006,064.00 "	"$1,237,537.00 "	"$2,243,601.00 "	$0.00 	$0.00 	$0.00 	"$400,148.00 "
78900	CA030577-00  	2765	SONOMA COUNTY TRANSIT                                                 	26-Sep-01	CAPITAL ASSISTANCE                      	"$4,198,167.00 "	"$262,016.00 "	$0.00 	$0.00 	"$4,198,167.00 "	"$4,198,167.00 "	$0.00 	"$4,198,167.00 "	"$4,198,167.00 "	$0.00 	$0.00 	$0.00 	"$3,936,151.00 "
78900	CA030578-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	21-Sep-01	East VilIage Intermodal Sta Improve     	"$1,982,815.00 "	"$485,203.00 "	$0.00 	$0.00 	"$1,982,815.00 "	"$1,982,815.00 "	$0.00 	"$1,982,815.00 "	"$1,982,815.00 "	$0.00 	$0.00 	$0.00 	"$1,497,612.00 "
78900	CA030579-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	21-Jun-02	Replacement  buses and Temecula shelters	"$693,220.00 "	"$672,581.00 "	$0.00 	$0.00 	"$693,220.00 "	"$693,220.00 "	$0.00 	"$693,220.00 "	"$693,220.00 "	$0.00 	$0.00 	$0.00 	"$20,639.00 "
78900	CA030580-00  	5723	MENDOCINO TRANSIT AUTHORITY                                           	18-Sep-01	"Acquire property, construct transit     "	"$496,250.00 "	"$496,250.00 "	$0.00 	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030581-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-Sep-01	Bus Rapid Transit and Hydrogen Fuel     	"$1,485,472.00 "	"$1,359,584.00 "	$0.00 	$0.00 	"$1,485,472.00 "	"$1,485,472.00 "	$0.00 	"$1,485,472.00 "	"$1,485,472.00 "	$0.00 	$0.00 	$0.00 	"$125,888.00 "
78900	CA030584-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	26-Aug-03	FY 2001 CAPITAL ASSISTANCE              	"$9,937,300.00 "	"$9,152,241.00 "	$0.00 	$0.00 	"$9,937,300.00 "	"$9,937,300.00 "	$0.00 	"$9,937,300.00 "	"$9,937,300.00 "	$0.00 	$0.00 	$0.00 	"$785,059.00 "
78900	CA030585-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-Sep-01	ITC Transitway Improvements             	"$2,481,380.00 "	$0.00 	$0.00 	$0.00 	"$2,481,380.00 "	"$2,481,380.00 "	$0.00 	"$2,481,380.00 "	"$2,481,380.00 "	$0.00 	$0.00 	$0.00 	"$2,481,380.00 "
78900	CA030586-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-Sep-01	Construction of New Commuter Rail S     	"$6,283,000.00 "	"$525,560.00 "	$0.00 	$0.00 	"$6,283,000.00 "	"$6,283,000.00 "	$0.00 	"$6,283,000.00 "	"$6,283,000.00 "	$0.00 	$0.00 	$0.00 	"$5,757,440.00 "
78900	CA030587-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	26-Sep-01	Downtown Stockton Transit Center        	"$5,676,268.00 "	"$5,675,279.00 "	$0.00 	$0.00 	"$5,676,268.00 "	"$5,676,268.00 "	$0.00 	"$5,676,268.00 "	"$5,676,268.00 "	$0.00 	$0.00 	$0.00 	$989.00 
78900	CA030588-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	21-Sep-01	Replacement Buses                       	"$992,500.00 "	"$890,761.00 "	$0.00 	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$101,739.00 "
78900	CA030590-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-Aug-01	Rail Modernization Projects             	"$9,595,000.00 "	"$9,298,889.00 "	$0.00 	$0.00 	"$9,595,000.00 "	"$9,595,000.00 "	$0.00 	"$9,595,000.00 "	"$9,595,000.00 "	$0.00 	$0.00 	$0.00 	"$296,111.00 "
78900	CA030593-00  	1650	CITY OF COMMERCE                                                      	12-Sep-02	Purchase replc. buses & paratransit     	"$2,686,732.00 "	"$410,000.00 "	$0.00 	$0.00 	"$2,333,538.00 "	"$2,333,538.00 "	$0.00 	"$2,333,538.00 "	"$2,333,538.00 "	$0.00 	$0.00 	$0.00 	"$2,128,538.00 "
78900	CA030594-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-Aug-03	Sub. Recip. Grantee - Veh./Inte         	"$5,298,185.00 "	"$196,067.00 "	$0.00 	"$5,050,606.00 "	"$247,579.00 "	"$5,298,185.00 "	"$5,050,606.00 "	"$247,579.00 "	"$5,298,185.00 "	$0.00 	$0.00 	$0.00 	"$5,102,118.00 "
78900	CA030598-03  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	13-Mar-03	FY 2001/02 Capital Improvements         	"$22,062,416.00 "	"$20,403,282.00 "	$0.00 	"$12,662,418.00 "	$0.00 	"$12,662,418.00 "	"$12,662,418.00 "	$0.00 	"$12,662,418.00 "	"$1,631,209.00 "	$0.00 	"$1,631,209.00 "	"$829,567.00 "
78900	CA030603-00  	6071	CITY OF CALABASAS                                                     	20-Aug-02	Purchase 4 replc. and 2 expnsn. vehs.   	"$792,166.00 "	"$617,941.00 "	$0.00 	$0.00 	"$792,166.00 "	"$792,166.00 "	$0.00 	"$792,166.00 "	"$792,166.00 "	$0.00 	$0.00 	$0.00 	"$174,225.00 "
78900	CA030604-00  	1649	CITY OF FRESNO                                                        	18-Sep-03	Bus Purchase                            	"$742,522.00 "	"$742,522.00 "	$0.00 	$0.00 	"$742,522.00 "	"$742,522.00 "	$0.00 	"$742,522.00 "	"$742,522.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030605-00  	1668	CITY OF VALLEJO                                                       	27-Sep-02	Ferry Maint. Faci./Rehab Ferry Terminal 	"$837,873.00 "	"$283,742.00 "	$0.00 	$0.00 	"$837,873.00 "	"$837,873.00 "	$0.00 	"$837,873.00 "	"$837,873.00 "	$0.00 	$0.00 	$0.00 	"$554,131.00 "
78900	CA030607-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	20-Aug-02	DEL MAR BLUFFS STABILIZATION            	"$981,079.00 "	"$745,743.00 "	$0.00 	$0.00 	"$981,079.00 "	"$981,079.00 "	$0.00 	"$981,079.00 "	"$981,079.00 "	$0.00 	$0.00 	$0.00 	"$235,336.00 "
78900	CA030611-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-Aug-03	Bus & Bus Facilities-PM Traps/Fac Rehab 	"$3,960,116.00 "	"$872,251.00 "	$0.00 	$0.00 	"$3,960,116.00 "	"$3,960,116.00 "	$0.00 	"$3,960,116.00 "	"$3,960,116.00 "	$0.00 	$0.00 	$0.00 	"$3,087,865.00 "
78900	CA030613-01  	2085	CITY OF DAVIS                                                         	19-Aug-04	Hydrogen Bus Technology Validation - II 	"$1,481,233.00 "	"$1,078,426.00 "	$0.00 	"$891,026.00 "	"$590,207.00 "	"$1,481,233.00 "	"$891,026.00 "	"$590,207.00 "	"$1,481,233.00 "	$0.00 	$0.00 	$0.00 	"$402,807.00 "
78900	CA030615-00  	1691	CITY OF NORWALK                                                       	17-Sep-02	"Transit Ctr, CNG Vehicles               "	"$1,721,384.00 "	"$460,405.00 "	"$68,601.00 "	$0.00 	"$1,721,384.00 "	"$1,721,384.00 "	$0.00 	"$1,721,384.00 "	"$1,721,384.00 "	$0.00 	$0.00 	$0.00 	"$1,329,580.00 "
78900	CA030616-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	19-Aug-02	Rail Modernization Projects             	"$8,359,306.00 "	"$8,155,743.00 "	$0.00 	$0.00 	"$8,359,306.00 "	"$8,359,306.00 "	$0.00 	"$8,359,306.00 "	"$8,359,306.00 "	$0.00 	$0.00 	$0.00 	"$203,563.00 "
78900	CA030617-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	17-Jan-03	"Two replacement, one expansion cng buses"	"$990,029.00 "	"$827,872.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$162,157.00 "
78900	CA030619-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	3-Mar-03	MUNI Central Control Facility           	$0.00 	"$308,839.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$681,190.00 "
78900	CA030620-02  	5057	SUNLINE TRANSIT AGENCY                                                	4-Sep-03	Purchase of 1 Hydrogen Fuel Cell Bus    	"$1,980,630.00 "	"$401,725.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	"$1,980,630.00 "	"$990,315.00 "	"$990,315.00 "	"$1,980,630.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$588,590.00 "
78900	CA030621-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	15-Aug-03	TRANSIT CENTER IMPROVEMENTS             	"$2,772,739.00 "	"$1,980,630.00 "	$0.00 	"$2,772,739.00 "	$0.00 	"$2,772,739.00 "	"$2,772,739.00 "	$0.00 	"$2,772,739.00 "	$0.00 	$0.00 	$0.00 	"$792,109.00 "
78900	CA030624-00  	1681	OMNITRANS                                                             	10-Jul-03	Capital Purchases                       	"$4,059,576.00 "	"$1,418,826.00 "	$0.00 	$0.00 	"$4,059,576.00 "	"$4,059,576.00 "	$0.00 	"$4,059,576.00 "	"$4,059,576.00 "	$0.00 	$0.00 	$0.00 	"$2,640,750.00 "
78900	CA030625-00  	2581	"VISALIA, CITY OF                                                      "	1-Apr-03	CONSTRUCTION OF REGIONAL TRANSIT CENTER 	$0.00 	"$2,337,616.00 "	$0.00 	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	$0.00 	$0.00 	"$137,457.00 "
78900	CA030626-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	22-Aug-03	FY 2003 Section 5309 Bus Application    	"$1,930,671.00 "	"$1,346,901.00 "	$0.00 	$0.00 	"$1,930,671.00 "	"$1,930,671.00 "	$0.00 	"$1,930,671.00 "	"$1,930,671.00 "	$0.00 	$0.00 	$0.00 	"$583,770.00 "
78900	CA030628-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	18-Jun-03	FY 2002/03 Capital Improvements         	"$66,913,848.00 "	"$55,784,848.00 "	$0.00 	$0.00 	"$33,856,925.00 "	"$33,856,925.00 "	$0.00 	"$33,856,925.00 "	"$33,856,925.00 "	$0.00 	$0.00 	$0.00 	"$5,564,500.00 "
78900	CA030630-03  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-Sep-05	Section 5309 Bus Discretionary Gran     	"$15,448,387.00 "	"$3,910,900.00 "	$0.00 	"$8,209,856.00 "	$0.00 	"$8,209,856.00 "	"$8,209,856.00 "	$0.00 	"$8,209,856.00 "	$0.00 	$0.00 	$0.00 	"$6,254,406.00 "
78900	CA030632-00  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	17-Apr-03	Purchase Minivans - Expansion           	"$120,000.00 "	"$2,363.00 "	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$117,637.00 "
78900	CA030633-01  	5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	15-Sep-05	"LAVTA Facility FY 03/04, FY 04/05       "	"$1,992,192.00 "	"$1,899,418.00 "	$0.00 	"$1,485,044.00 "	"$507,148.00 "	"$1,992,192.00 "	"$1,485,044.00 "	"$507,148.00 "	"$1,992,192.00 "	$0.00 	$0.00 	$0.00 	"$92,774.00 "
78900	CA030634-01  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	15-Sep-06	Maintenance & Operations Facility       	"$2,200,446.00 "	"$719,439.00 "	$0.00 	"$986,854.00 "	"$1,213,592.00 "	"$2,200,446.00 "	"$986,854.00 "	"$1,213,592.00 "	"$2,200,446.00 "	$0.00 	$0.00 	$0.00 	"$1,481,007.00 "
78900	CA030635-02  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	3-Aug-06	Palo Alto Intermodal Transit Center     	"$1,703,819.00 "	"$9,816.00 "	$0.00 	"$793,624.00 "	"$182,039.00 "	"$975,663.00 "	"$793,624.00 "	"$182,039.00 "	"$975,663.00 "	$0.00 	$0.00 	$0.00 	"$965,847.00 "
78900	CA030637-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	4-Sep-03	FY 03 Ferry Projects                    	"$1,616,161.00 "	"$1,616,159.00 "	$0.00 	$0.00 	"$1,616,161.00 "	"$1,616,161.00 "	$0.00 	"$1,616,161.00 "	"$1,616,161.00 "	$0.00 	$0.00 	$0.00 	$2.00 
78900	CA030638-00  	2085	CITY OF DAVIS                                                         	15-Sep-03	Purchase of Clean Fuel Buses            	"$1,278,782.00 "	"$1,200,825.00 "	$0.00 	$0.00 	"$1,278,782.00 "	"$1,278,782.00 "	$0.00 	"$1,278,782.00 "	"$1,278,782.00 "	$0.00 	$0.00 	$0.00 	"$77,957.00 "
78900	CA030639-01  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	2-Aug-06	Silicon Valley Rapid Transit Corridor   	"$2,214,254.00 "	"$2,214,254.00 "	$0.00 	"$245,896.00 "	"$1,968,358.00 "	"$2,214,254.00 "	"$245,896.00 "	"$1,968,358.00 "	"$2,214,254.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030640-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	28-Jul-03	Capital Improvement Items               	"$1,032,862.00 "	"$194,751.00 "	$0.00 	$0.00 	"$1,032,862.00 "	"$1,032,862.00 "	$0.00 	"$1,032,862.00 "	"$1,032,862.00 "	$0.00 	$0.00 	$0.00 	"$838,111.00 "
78900	CA030643-00  	2765	SONOMA COUNTY TRANSIT                                                 	15-Aug-03	CAPITAL ASSISTANCE                      	"$1,977,169.00 "	"$103,817.00 "	$0.00 	$0.00 	"$1,977,169.00 "	"$1,977,169.00 "	$0.00 	"$1,977,169.00 "	"$1,977,169.00 "	$0.00 	$0.00 	$0.00 	"$1,873,352.00 "
78900	CA030644-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-Sep-03	Islais Creek Facility and Security Funds	"$4,918,393.00 "	"$119,483.00 "	$0.00 	$0.00 	"$4,918,393.00 "	"$4,918,393.00 "	$0.00 	"$4,918,393.00 "	"$4,918,393.00 "	$0.00 	$0.00 	$0.00 	"$4,798,910.00 "
78900	CA030645-04  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	13-Sep-05	THIRD ST-PHASE II- New Central Subway   	"$20,252,984.00 "	"$8,970,823.00 "	$0.00 	"$16,849,782.00 "	"$3,403,202.00 "	"$20,252,984.00 "	"$16,849,782.00 "	"$3,403,202.00 "	"$20,252,984.00 "	$0.00 	$0.00 	$0.00 	"$11,282,161.00 "
78900	CA030647-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	4-Sep-03	Modernization/Expansion of Facility     	"$495,015.00 "	"$91,675.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$403,340.00 "
78900	CA030648-01  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	1-Sep-04	Capital Assistance SJRRC                	"$9,897,480.00 "	"$541,685.00 "	$0.00 	"$7,151,572.00 "	"$2,745,908.00 "	"$9,897,480.00 "	"$7,151,572.00 "	"$2,745,908.00 "	"$9,897,480.00 "	$0.00 	$0.00 	$0.00 	"$9,355,795.00 "
78900	CA030649-00  	1688	MONTEREY-SALINAS TRANSIT                                              	11-Aug-04	Caltrain Extension to Monterey County Pr	"$990,644.00 "	"$120,183.00 "	$0.00 	$0.00 	"$990,644.00 "	"$990,644.00 "	$0.00 	"$990,644.00 "	"$990,644.00 "	$0.00 	$0.00 	$0.00 	"$870,461.00 "
78900	CA030650-01  	1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	5-Aug-04	Hybrid-Electric Bus Acquisition         	"$3,212,832.00 "	$0.00 	$0.00 	"$2,717,817.00 "	"$495,015.00 "	"$3,212,832.00 "	"$2,717,817.00 "	"$495,015.00 "	"$3,212,832.00 "	$0.00 	$0.00 	$0.00 	"$3,212,832.00 "
78900	CA030652-00  	5618	"PLACER COUNTY, DEPT OF PUBLIC WORKS                                   "	4-Sep-03	Upgrade Auburn CNG Fueling Facilitiy    	"$340,029.00 "	$0.00 	$0.00 	$0.00 	"$340,029.00 "	"$340,029.00 "	$0.00 	"$340,029.00 "	"$340,029.00 "	$0.00 	$0.00 	$0.00 	"$340,029.00 "
78900	CA030654-01  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	31-Aug-04	T-Signal Retrofit Project               	"$773,364.00 "	"$379,986.00 "	$0.00 	"$580,023.00 "	"$193,341.00 "	"$773,364.00 "	"$580,023.00 "	"$193,341.00 "	"$773,364.00 "	$0.00 	$0.00 	$0.00 	"$393,378.00 "
78900	CA030655-01  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	15-Feb-06	Rail Capital and Preventive Maintenance 	"$11,509,200.00 "	"$10,036,737.00 "	$0.00 	"$11,509,200.00 "	$0.00 	"$11,509,200.00 "	"$11,509,200.00 "	$0.00 	"$11,509,200.00 "	$0.00 	$0.00 	$0.00 	"$1,472,463.00 "
78900	CA030657-00  	1678	SOUTH COAST AREA TRANSIT                                              	26-Jan-05	CNG fueling station                     	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "
78900	CA030658-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	1-Apr-04	FIXED GUIDEWAY MODERNIZATION            	"$2,254,708.00 "	"$1,855,272.00 "	$0.00 	$0.00 	"$2,254,708.00 "	"$2,254,708.00 "	$0.00 	"$2,254,708.00 "	"$2,254,708.00 "	$0.00 	$0.00 	$0.00 	"$399,436.00 "
78900	CA030660-00  	1681	OMNITRANS                                                             	13-Sep-05	CAPITAL PURCHASES                       	"$5,938,883.00 "	"$171,574.00 "	$0.00 	$0.00 	"$3,155,072.00 "	"$3,155,072.00 "	$0.00 	"$3,155,072.00 "	"$3,155,072.00 "	$0.00 	$0.00 	$0.00 	"$2,983,498.00 "
78900	CA030661-02  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	8-Sep-05	MGL Eastside Ext. FY05 Fixed Guideway   	"$12,000,000.00 "	"$12,000,000.00 "	$0.00 	"$2,985,500.00 "	"$9,014,500.00 "	"$12,000,000.00 "	"$2,985,500.00 "	"$9,014,500.00 "	"$12,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030662-00  	5802	Southern California Regional Rail Authority                           	3-May-04	"Rolling Stock, FY04 Rail Rehab          "	"$31,430,363.00 "	"$6,970,368.00 "	$0.00 	$0.00 	"$17,886,603.00 "	"$17,886,603.00 "	$0.00 	"$17,886,603.00 "	"$17,886,603.00 "	$0.00 	$0.00 	$0.00 	"$14,401,419.00 "
78900	CA030663-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-Mar-04	FY02/03 subgrantee vehicles/facilities  	"$1,478,693.00 "	"$1,266,553.00 "	$0.00 	$0.00 	"$1,478,693.00 "	"$1,478,693.00 "	$0.00 	"$1,478,693.00 "	"$1,478,693.00 "	$0.00 	$0.00 	$0.00 	"$212,140.00 "
78900	CA030665-01  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	31-Aug-04	FY2003/04 Capital Improvements          	"$47,503,334.00 "	"$33,762,946.00 "	$0.00 	"$17,813,751.00 "	"$5,937,917.00 "	"$23,751,668.00 "	"$17,813,751.00 "	"$5,937,917.00 "	"$23,751,668.00 "	$0.00 	$0.00 	$0.00 	"$6,870,194.00 "
78900	CA030667-00  	1649	CITY OF FRESNO                                                        	9-Mar-04	Bus Purchase/Non-Revenue Vehicles       	"$590,207.00 "	"$546,946.00 "	$0.00 	$0.00 	"$590,207.00 "	"$590,207.00 "	$0.00 	"$590,207.00 "	"$590,207.00 "	$0.00 	$0.00 	$0.00 	"$43,261.00 "
78900	CA030668-01  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	25-Aug-06	SJRTD Bus And Bus Facilities            	"$242,718.00 "	"$179,414.00 "	$0.00 	"$184,173.00 "	"$58,545.00 "	"$242,718.00 "	"$184,173.00 "	"$58,545.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$63,304.00 "
78900	CA030669-00  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	17-May-04	Paratransit Van Expansion (4)           	"$226,510.00 "	"$1,006.00 "	$0.00 	$0.00 	"$226,510.00 "	"$226,510.00 "	$0.00 	"$226,510.00 "	"$226,510.00 "	$0.00 	$0.00 	$0.00 	"$225,504.00 "
78900	CA030671-01  	5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	20-Apr-04	CLOSE OUT AMENDMENT                     	"$297,009.00 "	"$289,144.00 "	$0.00 	"$297,009.00 "	$0.00 	"$297,009.00 "	"$297,009.00 "	$0.00 	"$297,009.00 "	$0.00 	$0.00 	$0.00 	"$7,865.00 "
78900	CA030673-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-Aug-04	Muni`s FY 2004 Section 5309 FG Grant    	"$35,351,840.00 "	"$17,423,354.00 "	$0.00 	"$26,513,880.00 "	"$8,837,960.00 "	"$35,351,840.00 "	"$26,513,880.00 "	"$8,837,960.00 "	"$35,351,840.00 "	$0.00 	$0.00 	$0.00 	"$17,928,486.00 "
78900	CA030674-01  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	31-Aug-06	capital assistance                      	"$1,272,011.00 "	"$678,562.00 "	$0.00 	"$737,759.00 "	"$534,252.00 "	"$1,272,011.00 "	"$737,759.00 "	"$534,252.00 "	"$1,272,011.00 "	$0.00 	$0.00 	$0.00 	"$593,449.00 "
78900	CA030675-01  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	16-Sep-04	FG MOD - FY 04 Capital Improvements     	"$16,889,282.00 "	"$9,454,736.00 "	$0.00 	"$6,333,481.00 "	"$2,111,160.00 "	"$8,444,641.00 "	"$6,333,481.00 "	"$2,111,160.00 "	"$8,444,641.00 "	$0.00 	$0.00 	$0.00 	"$3,717,273.00 "
78900	CA030678-00  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	1-Sep-04	DEL MAR BLUFFS STABILIZATION  PROJECT 2 	"$2,971,930.00 "	"$106,651.00 "	$0.00 	$0.00 	"$2,971,930.00 "	"$2,971,930.00 "	$0.00 	"$2,971,930.00 "	"$2,971,930.00 "	$0.00 	$0.00 	$0.00 	"$2,865,279.00 "
78900	CA030679-01  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	16-Sep-04	FY 04 Ferry Projects                    	"$2,490,826.00 "	"$854,595.00 "	$0.00 	"$1,868,120.00 "	"$622,706.00 "	"$2,490,826.00 "	"$1,868,120.00 "	"$622,706.00 "	"$2,490,826.00 "	$0.00 	$0.00 	$0.00 	"$1,636,231.00 "
78900	CA030680-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-Aug-04	Islais Creek Facility Design & Constr.  	"$3,883,494.00 "	$0.00 	$0.00 	"$2,949,994.00 "	"$933,500.00 "	"$3,883,494.00 "	"$2,949,994.00 "	"$933,500.00 "	"$3,883,494.00 "	$0.00 	$0.00 	$0.00 	"$3,883,494.00 "
78900	CA030681-00  	1668	CITY OF VALLEJO                                                       	19-Jul-05	FG mod: Maint Facility/ferry rehab      	"$2,443,430.00 "	"$11,509.00 "	$0.00 	$0.00 	"$2,443,430.00 "	"$2,443,430.00 "	$0.00 	"$2,443,430.00 "	"$2,443,430.00 "	$0.00 	$0.00 	$0.00 	"$2,431,921.00 "
78900	CA030682-00  	5265	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	23-Jun-04	New Starts-Capital Investment Grants    	"$396,005.00 "	"$188,580.00 "	$0.00 	$0.00 	"$396,005.00 "	"$396,005.00 "	$0.00 	"$396,005.00 "	"$396,005.00 "	$0.00 	$0.00 	$0.00 	"$207,425.00 "
78900	CA030683-02  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	17-Feb-06	FY04/05 Fixed Guideway                  	"$98,952,262.00 "	"$95,881,152.00 "	$0.00 	"$48,008,689.00 "	"$1,467,442.00 "	"$49,476,131.00 "	"$48,008,689.00 "	"$1,467,442.00 "	"$49,476,131.00 "	$0.00 	$0.00 	$0.00 	"$1,535,555.00 "
78900	CA030684-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	29-Jun-05	Bus and Bus Related Equipment           	"$970,874.00 "	$0.00 	$0.00 	"$736,500.00 "	"$234,374.00 "	"$970,874.00 "	"$736,500.00 "	"$234,374.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78900	CA030685-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	19-Aug-04	FY 2004 Section 5309 Bus Application    	"$986,854.00 "	"$4,842.00 "	$0.00 	$0.00 	"$986,854.00 "	"$986,854.00 "	$0.00 	"$986,854.00 "	"$986,854.00 "	$0.00 	$0.00 	$0.00 	"$982,012.00 "
78900	CA030687-02  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	19-Sep-05	Capital Improvement Design              	"$874,238.00 "	"$117,460.00 "	$0.00 	"$705,317.00 "	"$168,921.00 "	"$874,238.00 "	"$705,317.00 "	"$168,921.00 "	"$874,238.00 "	$0.00 	$0.00 	$0.00 	"$756,778.00 "
78900	CA030689-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-Apr-05	Section 5309 Fixed Guideway Grant       	"$3,116,717.00 "	"$1,698,523.00 "	$0.00 	"$2,789,280.00 "	"$327,437.00 "	"$3,116,717.00 "	"$2,789,280.00 "	"$327,437.00 "	"$3,116,717.00 "	$0.00 	$0.00 	$0.00 	"$1,418,194.00 "
78900	CA030690-00  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	23-Nov-04	RAIL MODERNIZATION PROJECTS             	"$8,690,000.00 "	"$4,435,944.00 "	$0.00 	$0.00 	"$8,690,000.00 "	"$8,690,000.00 "	$0.00 	"$8,690,000.00 "	"$8,690,000.00 "	$0.00 	$0.00 	$0.00 	"$4,254,056.00 "
78900	CA030691-02  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	20-Apr-06	FY 2005 Capital Improvements            	"$112,300,178.00 "	"$15,705,664.00 "	$0.00 	"$52,951,622.00 "	"$3,198,467.00 "	"$56,150,089.00 "	"$52,951,622.00 "	"$3,198,467.00 "	"$56,150,089.00 "	$0.00 	$0.00 	$0.00 	"$48,297,257.00 "
78900	CA030692-00  	2271	"CLAREMONT, CITY OF                                                    "	13-Jul-06	Claremont Transit Facility / TOD        	"$1,407,949.00 "	"$1,407,949.00 "	$0.00 	$0.00 	"$1,407,949.00 "	"$1,407,949.00 "	$0.00 	"$1,407,949.00 "	"$1,407,949.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030693-00  	1649	CITY OF FRESNO                                                        	19-Aug-04	Bus Purchase                            	"$495,157.00 "	$340.00 	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	"$494,817.00 "
78900	CA030694-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-Aug-04	Subgrantee transit vehicles             	"$396,012.00 "	$0.00 	$0.00 	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	$0.00 	$0.00 	"$396,012.00 "
78900	CA030695-01  	5802	Southern California Regional Rail Authority                           	15-Sep-05	FY05 Rehab/Renov and EAMF               	"$15,169,029.00 "	"$8,271,355.00 "	$0.00 	"$6,908,629.00 "	"$1,580,790.00 "	"$8,489,419.00 "	"$6,908,629.00 "	"$1,580,790.00 "	"$8,489,419.00 "	$0.00 	$0.00 	$0.00 	"$3,448,837.00 "
78900	CA030696-00  	1688	MONTEREY-SALINAS TRANSIT                                              	10-Sep-04	Marina Transit Station                  	"$1,485,044.00 "	"$5,607.00 "	$0.00 	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	$0.00 	$0.00 	"$1,479,437.00 "
78900	CA030698-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-Sep-04	Bus - Amador & Calaveras                	"$221,766.00 "	"$117,813.00 "	$0.00 	$0.00 	"$221,766.00 "	"$221,766.00 "	$0.00 	"$221,766.00 "	"$221,766.00 "	$0.00 	$0.00 	$0.00 	"$103,953.00 "
78900	CA030699-00  	1681	OMNITRANS                                                             	9-Jun-05	CAPITAL PURCHASES                       	"$4,271,844.00 "	"$582,524.00 "	$0.00 	$0.00 	"$2,135,922.00 "	"$2,135,922.00 "	$0.00 	"$2,135,922.00 "	"$2,135,922.00 "	$0.00 	$0.00 	$0.00 	"$1,844,660.00 "
78900	CA030700-00  	5551	FOOTHILL TRANSIT                                                      	15-Sep-05	Bus Replacement - NABI                  	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$1,475,518.00 "
78900	CA030702-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Sep-05	FY04/05 Sec5309  Alternate Fuel buses   	"$5,827,051.00 "	$0.00 	$0.00 	$0.00 	"$5,827,051.00 "	"$5,827,051.00 "	$0.00 	"$5,827,051.00 "	"$5,827,051.00 "	$0.00 	$0.00 	$0.00 	"$5,827,051.00 "
78900	CA030703-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	8-Aug-05	(3) Transit Centers & BRT Stop Amenities	"$6,006,980.00 "	$0.00 	$0.00 	$0.00 	"$3,495,329.00 "	"$3,495,329.00 "	$0.00 	"$3,495,329.00 "	"$3,495,329.00 "	$0.00 	$0.00 	$0.00 	"$3,495,329.00 "
78900	CA030707-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	30-Aug-05	SIERRA MADRE CNG FUELING STATION        	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$295,104.00 "
78900	CA030708-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	7-Sep-05	FY 2005  Sect 5309 Fixed Guideway Grant 	"$23,305,667.00 "	$0.00 	$0.00 	"$15,223,582.00 "	"$8,082,085.00 "	"$23,305,667.00 "	"$15,223,582.00 "	"$8,082,085.00 "	"$23,305,667.00 "	$0.00 	$0.00 	$0.00 	"$23,305,667.00 "
78900	CA030709-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	27-Feb-06	FY 2005 Section 5309 Bus Application    	"$4,344,932.00 "	"$1,067,961.00 "	$0.00 	$0.00 	"$4,344,932.00 "	"$4,344,932.00 "	$0.00 	"$4,344,932.00 "	"$4,344,932.00 "	$0.00 	$0.00 	$0.00 	"$3,276,971.00 "
78900	CA030710-01  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	13-Sep-05	RAIL MODERNIZATION PROJECTS             	"$7,750,380.00 "	"$4,066,088.00 "	$0.00 	"$5,042,660.00 "	"$2,707,720.00 "	"$7,750,380.00 "	"$5,042,660.00 "	"$2,707,720.00 "	"$7,750,380.00 "	$0.00 	$0.00 	$0.00 	"$3,684,292.00 "
78900	CA030711-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	13-Sep-05	Islais Creek Design and Construction    	"$3,887,113.00 "	$0.00 	$0.00 	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	$0.00 	$0.00 	$0.00 	"$3,887,113.00 "
78900	CA030713-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	30-Mar-06	Section 5309 Fixed Guideway Grant       	"$3,421,491.00 "	"$3,071,130.00 "	$0.00 	"$2,389,719.00 "	"$1,031,772.00 "	"$3,421,491.00 "	"$2,389,719.00 "	"$1,031,772.00 "	"$3,421,491.00 "	$0.00 	$0.00 	$0.00 	"$350,361.00 "
78900	CA030714-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	15-Dec-05	FY04 Sec 5309 Replacement Buses         	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78900	CA030715-00  	1678	SOUTH COAST AREA TRANSIT                                              	2-May-06	CNG fuel station                        	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78900	CA030717-00  	1688	MONTEREY-SALINAS TRANSIT                                              	13-Sep-05	Salinas Intermodal Ctr & Marina Bus Sta 	"$2,105,383.00 "	$0.00 	$0.00 	$0.00 	"$2,105,383.00 "	"$2,105,383.00 "	$0.00 	"$2,105,383.00 "	"$2,105,383.00 "	$0.00 	$0.00 	$0.00 	"$2,105,383.00 "
78900	CA030718-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-Aug-06	TRANSIT CENTER IMPROVEMENTS FY05        	"$928,664.00 "	"$82,027.00 "	$0.00 	"$451,009.00 "	"$477,655.00 "	"$928,664.00 "	"$451,009.00 "	"$477,655.00 "	"$928,664.00 "	$0.00 	$0.00 	$0.00 	"$846,637.00 "
78900	CA030719-01  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	15-Sep-05	FG MOD FY05 FERRY                       	"$9,042,517.00 "	$0.00 	$0.00 	"$6,031,359.00 "	"$3,011,158.00 "	"$9,042,517.00 "	"$6,031,359.00 "	"$3,011,158.00 "	"$9,042,517.00 "	$0.00 	$0.00 	$0.00 	"$9,042,517.00 "
78900	CA030720-00  	5651	"UNION CITY, CITY OF                                                   "	23-Aug-06	Union City Intermodal Station           	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78900	CA030721-01  	5265	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	15-Dec-05	YARTS-Balance of allocation             	"$388,711.00 "	$0.00 	$0.00 	"$253,574.00 "	"$135,137.00 "	"$388,711.00 "	"$253,574.00 "	"$135,137.00 "	"$388,711.00 "	$0.00 	$0.00 	$0.00 	"$388,711.00 "
78900	CA030722-00  	1648	CITY OF FAIRFIELD                                                     	6-Sep-05	FY05  Capital Assistance                	"$983,678.00 "	$0.00 	$0.00 	$0.00 	"$983,678.00 "	"$983,678.00 "	$0.00 	"$983,678.00 "	"$983,678.00 "	$0.00 	$0.00 	$0.00 	"$983,678.00 "
78900	CA030723-01  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	29-Aug-06	Bus and Bus Related Earmarks            	"$4,425,280.00 "	"$6,634.00 "	$0.00 	"$3,901,624.00 "	"$523,656.00 "	"$4,425,280.00 "	"$3,901,624.00 "	"$523,656.00 "	"$4,425,280.00 "	$0.00 	$0.00 	$0.00 	"$4,418,646.00 "
78900	CA030724-00  	1685	CITY OF REDONDO BEACH                                                 	13-Sep-05	Bus Transfer Station                    	$0.00 	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78900	CA030725-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	16-Aug-05	SFV East Park&Ride & So Pas Bus Acq.    	"$639,391.00 "	$0.00 	$0.00 	$0.00 	"$639,391.00 "	"$639,391.00 "	$0.00 	"$639,391.00 "	"$639,391.00 "	$0.00 	$0.00 	$0.00 	"$639,391.00 "
78900	CA030726-01  	2765	SONOMA COUNTY TRANSIT                                                 	8-Mar-06	CAPITAL ASSISTANCE                      	"$1,068,505.00 "	$0.00 	$0.00 	"$675,618.00 "	"$101,353.00 "	"$776,971.00 "	"$675,618.00 "	"$101,353.00 "	"$776,971.00 "	$0.00 	$0.00 	$0.00 	"$776,971.00 "
78900	CA030728-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	14-Mar-06	FIXED GUIDEWAY MODERNIZATION FY05       	"$8,445,012.00 "	"$5,102,093.00 "	$0.00 	"$7,985,274.00 "	"$459,738.00 "	"$8,445,012.00 "	"$7,985,274.00 "	"$459,738.00 "	"$8,445,012.00 "	$0.00 	$0.00 	$0.00 	"$3,342,919.00 "
78900	CA030729-02  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	6-Jun-06	FG MOD - FY 05 Capital Improvements     	"$51,295,812.00 "	"$1,992,963.00 "	$0.00 	"$16,137,712.00 "	"$960,892.00 "	"$17,098,604.00 "	"$16,137,712.00 "	"$960,892.00 "	"$17,098,604.00 "	$0.00 	$0.00 	$0.00 	"$16,434,283.00 "
78900	CA030730-01  	1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	14-Mar-06	Pacific Station Expansion and Renovation	"$1,457,667.00 "	$0.00 	$0.00 	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$1,457,667.00 "
78900	CA030732-00  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	1-Sep-05	FG MOD: ACE Capital Projects FY 2005    	"$1,787,028.00 "	"$1,723,750.00 "	$0.00 	$0.00 	"$893,514.00 "	"$893,514.00 "	$0.00 	"$893,514.00 "	"$893,514.00 "	$0.00 	$0.00 	$0.00 	"$31,639.00 "
78900	CA030733-00  	1644	CITY OF LOS ANGELES                                                   	9-Aug-06	South SFV Regional Park & Ride Expansion	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "
78900	CA030735-00  	1644	CITY OF LOS ANGELES                                                   	13-Sep-05	Chinatown Blossom Plaza Mixed-Use       	"$1,485,043.00 "	$0.00 	$0.00 	$0.00 	"$1,485,043.00 "	"$1,485,043.00 "	$0.00 	"$1,485,043.00 "	"$1,485,043.00 "	$0.00 	$0.00 	$0.00 	"$1,485,043.00 "
78900	CA030737-00  	2581	"VISALIA, CITY OF                                                      "	14-Nov-05	CONSTRUCTION OF OPERATIONS & MAINT FACIL	"$1,456,764.00 "	$0.00 	$0.00 	$0.00 	"$1,456,764.00 "	"$1,456,764.00 "	$0.00 	"$1,456,764.00 "	"$1,456,764.00 "	$0.00 	$0.00 	$0.00 	"$1,456,764.00 "
78900	CA030738-00  	5579	Ventura County Transportation Commission                              	16-Sep-05	FY 2004/05 RAIL MODERNIZATION           	"$3,152,760.00 "	"$3,039,394.00 "	$0.00 	$0.00 	"$1,576,380.00 "	"$1,576,380.00 "	$0.00 	"$1,576,380.00 "	"$1,576,380.00 "	$0.00 	$0.00 	$0.00 	"$56,683.00 "
78900	CA030739-00  	5551	FOOTHILL TRANSIT                                                      	13-Jul-06	TONP-Claremont / TOD                    	"$2,500,000.00 "	"$2,250,000.00 "	$0.00 	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
78900	CA030743-00  	5057	SUNLINE TRANSIT AGENCY                                                	13-Jul-06	FY 04 5309 Bus & Bus Facility Allocation	"$436,894.00 "	"$420,989.00 "	$0.00 	$0.00 	"$436,894.00 "	"$436,894.00 "	$0.00 	"$436,894.00 "	"$436,894.00 "	$0.00 	$0.00 	$0.00 	"$15,905.00 "
78900	CA030744-00  	5057	SUNLINE TRANSIT AGENCY                                                	2-May-06	FY 05 Bus and Bus Related Allocation    	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA030746-00  	1681	OMNITRANS                                                             	20-Sep-06	CAPITAL PURCHASES                       	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
78900	CA030747-00  	5802	Southern California Regional Rail Authority                           	1-Aug-06	"Rehab, RS & EAMF pre-FFY 06             "	"$11,892,012.00 "	"$36,517.00 "	$0.00 	$0.00 	"$7,675,299.00 "	"$7,675,299.00 "	$0.00 	"$7,675,299.00 "	"$7,675,299.00 "	$0.00 	$0.00 	$0.00 	"$7,638,782.00 "
78900	CA030748-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Jul-06	Cerritos Vehicle Acquisition            	"$1,117,273.00 "	$0.00 	$0.00 	$0.00 	"$1,117,273.00 "	"$1,117,273.00 "	$0.00 	"$1,117,273.00 "	"$1,117,273.00 "	$0.00 	$0.00 	$0.00 	"$1,117,273.00 "
78900	CA030750-00  	5081	"COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS                     "	3-Aug-06	SOUTH WHITTIER CIRCULATOR BUS           	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "
78900	CA030751-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Jul-06	Metro Gold Line Foothill Extension LRT  	"$4,432,715.00 "	$0.00 	$0.00 	$0.00 	"$4,432,715.00 "	"$4,432,715.00 "	$0.00 	"$4,432,715.00 "	"$4,432,715.00 "	$0.00 	$0.00 	$0.00 	"$4,432,715.00 "
78900	CA030752-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	13-Jul-06	"Transit Centers, Bus Stop Upgrades      "	"$1,894,243.00 "	$0.00 	$0.00 	$0.00 	"$1,335,471.00 "	"$1,335,471.00 "	$0.00 	"$1,335,471.00 "	"$1,335,471.00 "	$0.00 	$0.00 	$0.00 	"$1,335,471.00 "
78900	CA030754-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	17-Aug-06	"Fare Collection System, Orange County   "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78900	CA030756-00  	1668	CITY OF VALLEJO                                                       	14-Sep-06	FY05  5309  Intermodal Facility         	"$1,214,724.00 "	$0.00 	$0.00 	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	$0.00 	$0.00 	"$1,214,724.00 "
78900	CA030759-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-May-06	FY05 Sec 5309 Replacement Buses         	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78900	CA030760-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-Apr-06	SFV North-South/Reseda Blvd. BRT Enhance	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "
78900	CA030763-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	31-Aug-06	40-ft CNG Bus for Calexico City         	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "
78900	CA030764-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Jul-06	Palmdale Tr Ctr Parkng/ELAC Bus Transfer	"$1,359,583.00 "	$0.00 	$0.00 	$0.00 	"$874,147.00 "	"$874,147.00 "	$0.00 	"$874,147.00 "	"$874,147.00 "	$0.00 	$0.00 	$0.00 	"$874,147.00 "
78900	CA030767-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	2-Aug-06	3rd St LT Rail -Phase II -Central S     	"$24,502,500.00 "	$0.00 	$0.00 	$0.00 	"$24,502,500.00 "	"$24,502,500.00 "	$0.00 	"$24,502,500.00 "	"$24,502,500.00 "	$0.00 	$0.00 	$0.00 	"$24,502,500.00 "
78900	CA030771-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	12-Sep-06	Sierra Madre Villa Station Ped. Access  	"$1,554,303.00 "	$0.00 	$0.00 	$0.00 	"$1,554,303.00 "	"$1,554,303.00 "	$0.00 	"$1,554,303.00 "	"$1,554,303.00 "	$0.00 	$0.00 	$0.00 	"$1,554,303.00 "
78900	CA030772-00  	5728	CITY OF ROSEVILLE                                                     	22-Sep-06	Rsvle TP and bus stop Improvement       	"$1,602,529.00 "	$0.00 	$0.00 	$0.00 	"$1,602,529.00 "	"$1,602,529.00 "	$0.00 	"$1,602,529.00 "	"$1,602,529.00 "	$0.00 	$0.00 	$0.00 	"$1,602,529.00 "
78900	CA030773-00  	1649	CITY OF FRESNO                                                        	15-Sep-06	Fiscal 2004 Capital                     	"$1,165,048.00 "	"$968,672.00 "	$0.00 	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	$0.00 	$0.00 	"$196,376.00 "
78900	CA030775-00  	1685	CITY OF REDONDO BEACH                                                 	8-Sep-06	Redondo Beach Transit Terminal          	$0.00 	$0.00 	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "
78900	CA030776-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-Aug-06	Baldwin Pk Park Structure PE & SF Buses 	"$533,980.00 "	$0.00 	$0.00 	$0.00 	"$533,980.00 "	"$533,980.00 "	$0.00 	"$533,980.00 "	"$533,980.00 "	$0.00 	$0.00 	$0.00 	"$533,980.00 "
78900	CA030777-00  	1648	CITY OF FAIRFIELD                                                     	4-Aug-06	Fairfield Vacaville Train Station       	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78900	CA030779-00  	6592	TOWN OF MAMMOTH LAKES                                                 	23-Aug-06	Purchase buses                          	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "
78900	CA030780-00  	6592	TOWN OF MAMMOTH LAKES                                                 	23-Aug-06	Regional Maintenance Facility           	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
71000	CA031001-00  	5770	"DIVERSIFIED CAPITAL, INC                                              "	22-Sep-05	New Starts Financial Oversight          	"$165,952.00 "	"$68,300.30 "	$0.00 	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	$0.00 	$0.00 	"$97,651.70 "
78900	CA040004-00  	2581	"VISALIA, CITY OF                                                      "	29-Aug-06	CONSTRUCTION OF OPERATIONS & MAINT FACIL	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
78900	CA040007-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	2-Aug-06	Des/Const Islais Creek & ITS on Muni    	"$3,693,215.00 "	$0.00 	$0.00 	$0.00 	"$3,693,215.00 "	"$3,693,215.00 "	$0.00 	"$3,693,215.00 "	"$3,693,215.00 "	$0.00 	$0.00 	$0.00 	"$3,693,215.00 "
78900	CA040008-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	9-Aug-06	Glen Park Intermodal Facility Renovation	"$785,223.00 "	$0.00 	$0.00 	$0.00 	"$785,223.00 "	"$785,223.00 "	$0.00 	"$785,223.00 "	"$785,223.00 "	$0.00 	$0.00 	$0.00 	"$785,223.00 "
78900	CA040009-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-Jul-06	Metro Orange Line Irrig. & Landscaping  	"$571,072.00 "	"$571,072.00 "	$0.00 	$0.00 	"$571,072.00 "	"$571,072.00 "	$0.00 	"$571,072.00 "	"$571,072.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA040010-00  	6536	TRANSBAY JOINT POWERS AUTHORITY                                       	15-Sep-06	PE for Transbay Transit Center          	"$6,649,751.00 "	$0.00 	$0.00 	$0.00 	"$6,649,751.00 "	"$6,649,751.00 "	$0.00 	"$6,649,751.00 "	"$6,649,751.00 "	$0.00 	$0.00 	$0.00 	"$6,649,751.00 "
78900	CA040012-00  	1668	CITY OF VALLEJO                                                       	30-Jun-06	FY06 5309 Intermodal Facility           	"$841,500.00 "	$0.00 	$0.00 	$0.00 	"$841,500.00 "	"$841,500.00 "	$0.00 	"$841,500.00 "	"$841,500.00 "	$0.00 	$0.00 	$0.00 	"$841,500.00 "
78900	CA040015-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-Aug-06	TRANSIT CENTER IMPROVEMENTS FY06        	"$780,536.00 "	$0.00 	$0.00 	$0.00 	"$780,536.00 "	"$780,536.00 "	$0.00 	"$780,536.00 "	"$780,536.00 "	$0.00 	$0.00 	$0.00 	"$780,536.00 "
78900	CA040016-00  	5579	Ventura County Transportation Commission                              	3-Aug-06	Ojai Multi-Agency Maintenance Facil     	"$247,500.00 "	$0.00 	$0.00 	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	$0.00 	$0.00 	"$247,500.00 "
78900	CA040020-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	11-Aug-06	FY06 Replace Fare Collection Equipment  	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "
78900	CA040021-00  	1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	           	Pacific Station Expansion FY 2006       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA040022-00  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	11-Sep-06	FY 06 BUS AND BUS RELATED EARMARKS      	"$3,148,893.00 "	$0.00 	$0.00 	$0.00 	"$3,148,893.00 "	"$3,148,893.00 "	$0.00 	"$3,148,893.00 "	"$3,148,893.00 "	$0.00 	$0.00 	$0.00 	"$3,148,893.00 "
78900	CA040023-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	20-Sep-06	Bus Rapid Transit Corridor Project      	"$475,893.00 "	$0.00 	$0.00 	$0.00 	"$475,893.00 "	"$475,893.00 "	$0.00 	"$475,893.00 "	"$475,893.00 "	$0.00 	$0.00 	$0.00 	"$475,893.00 "
78900	CA040028-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	29-Aug-06	FY 2006 5309 BBF                       	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
78900	CA040030-00  	1681	OMNITRANS                                                             	20-Sep-06	CAPITAL  PURCHASES                      	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "
78900	CA050200-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-Jun-06	FY 2006 Sect 5309 Fixed Guideway Gr     	"$29,453,769.00 "	$0.00 	$0.00 	$0.00 	"$29,453,769.00 "	"$29,453,769.00 "	$0.00 	"$29,453,769.00 "	"$29,453,769.00 "	$0.00 	$0.00 	$0.00 	"$29,453,769.00 "
78900	CA050201-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-Apr-06	"FY06 FG - PM Rail, Fac Upgrade          "	"$66,713,798.00 "	"$58,372,838.00 "	$0.00 	$0.00 	"$33,356,899.00 "	"$33,356,899.00 "	$0.00 	"$33,356,899.00 "	"$33,356,899.00 "	$0.00 	$0.00 	$0.00 	"$4,170,480.00 "
78900	CA050202-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	24-Aug-06	FIXED GUIDEWAY  FY06                    	"$4,127,550.00 "	"$1,700,000.00 "	$0.00 	$0.00 	"$4,127,550.00 "	"$4,127,550.00 "	$0.00 	"$4,127,550.00 "	"$4,127,550.00 "	$0.00 	$0.00 	$0.00 	"$2,427,550.00 "
78900	CA050203-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	12-Sep-06	FY 2006 Sec. 5309 Fixed Guideway Grant  	"$3,452,070.00 "	"$3,452,070.00 "	$0.00 	$0.00 	"$3,452,070.00 "	"$3,452,070.00 "	$0.00 	"$3,452,070.00 "	"$3,452,070.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA050205-00  	5802	Southern California Regional Rail Authority                           	           	Rehab RS & EAMF - SAFETEA-LU FFY 06     	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA050207-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-Jul-06	FY 06 Capital Improvements              	"$39,600,104.00 "	"$2,007,872.00 "	$0.00 	$0.00 	"$19,800,052.00 "	"$19,800,052.00 "	$0.00 	"$19,800,052.00 "	"$19,800,052.00 "	$0.00 	$0.00 	$0.00 	"$18,796,116.00 "
78900	CA050210-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	24-Aug-06	FY 2006 5309 Guadlupe Platfrm Retrofit 	"$302,744.00 "	"$16,444.00 "	$0.00 	$0.00 	"$302,744.00 "	"$302,744.00 "	$0.00 	"$302,744.00 "	"$302,744.00 "	$0.00 	$0.00 	$0.00 	"$286,300.00 "
78900	CA050211-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	14-Sep-06	FG MOD - FY 06 Capital Improvements     	"$86,655,075.00 "	$0.00 	$0.00 	$0.00 	"$28,885,025.00 "	"$28,885,025.00 "	$0.00 	"$28,885,025.00 "	"$28,885,025.00 "	$0.00 	$0.00 	$0.00 	"$28,885,025.00 "
78900	CA050741-00  	5579	Ventura County Transportation Commission                              	6-Mar-06	FY 2005/06 RAIL MODERNIZATION           	"$3,582,860.00 "	"$382,912.00 "	$0.00 	$0.00 	"$1,791,430.00 "	"$1,791,430.00 "	$0.00 	"$1,791,430.00 "	"$1,791,430.00 "	$0.00 	$0.00 	$0.00 	"$1,599,974.00 "
65000	CA089005-04  	5104	FLUOR CORPORATION                                                     	30-Sep-86	CMO SEMTA PROJECT                       	"$3,250,973.00 "	"$3,176,263.29 "	"$683,363.29 "	"$1,495,320.00 "	"$997,580.00 "	"$2,492,900.00 "	"$1,495,320.00 "	"$997,580.00 "	"$2,492,900.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	CA089006-00  	2431	CRAIN AND ASSOCIATES                                                  	30-Sep-86	TRIENNAL REVIEWS                        	"$75,000.00 "	"$72,408.00 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$2,592.00 "
78900	CA12X001-00  	5579	Ventura County Transportation Commission                              	25-Sep-06	VENTURA COUNTY TRANSIT ITS PROJECT      	"$693,000.00 "	$0.00 	$0.00 	$0.00 	"$693,000.00 "	"$693,000.00 "	$0.00 	"$693,000.00 "	"$693,000.00 "	$0.00 	$0.00 	$0.00 	"$693,000.00 "
78900	CA15X001-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	11-Aug-05	Radio Replacement and 3rd St Phase 1    	"$4,000,000.00 "	"$2,500,000.00 "	$0.00 	"$3,976,400.00 "	"$23,600.00 "	"$4,000,000.00 "	"$3,976,400.00 "	"$23,600.00 "	"$4,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,500,000.00 "
78900	CA15X002-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	21-Jul-05	FY 2005 Capital Improvements            	"$500,000.00 "	"$46,584.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$453,416.00 "
78900	CA15X003-00  	1668	CITY OF VALLEJO                                                       	7-Sep-06	FY04 Valllejo Intermodal Facility       	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$1,250,000.00 "
78900	CA15X006-00  	1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	25-Sep-06	Bus Replacements (Community Transit)    	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78900	CA160040-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	15-May-02	Capital Assistance-Specialized          	"$8,098,711.00 "	"$8,089,834.00 "	$0.00 	$0.00 	"$8,098,711.00 "	"$8,098,711.00 "	$0.00 	"$8,098,711.00 "	"$8,098,711.00 "	$0.00 	$0.00 	$0.00 	"$8,877.00 "
78900	CA160042-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	10-Jul-03	Capital Outlay-Specialized Transit      	"$9,434,569.00 "	"$8,472,325.00 "	$0.00 	$0.00 	"$9,434,569.00 "	"$9,434,569.00 "	$0.00 	"$9,434,569.00 "	"$9,434,569.00 "	$0.00 	$0.00 	$0.00 	"$962,244.00 "
78900	CA160044-01  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-Sep-04	CAPITAL OUTLAY - SPECIALIZED TRANSIT    	"$9,456,317.00 "	"$6,551,806.00 "	$0.00 	"$6,938,926.00 "	"$2,517,391.00 "	"$9,456,317.00 "	"$6,938,926.00 "	"$2,517,391.00 "	"$9,456,317.00 "	$0.00 	$0.00 	$0.00 	"$2,904,511.00 "
78900	CA160046-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	6-Sep-05	Capital Outlay - Specialized Transit    	"$9,921,776.00 "	"$2,293,194.00 "	$0.00 	$0.00 	"$9,921,776.00 "	"$9,921,776.00 "	$0.00 	"$9,921,776.00 "	"$9,921,776.00 "	$0.00 	$0.00 	$0.00 	"$7,628,582.00 "
78900	CA160048-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	20-Mar-06	CAPITAL OUTLAY - SPECIALIZED TRANSIT    	"$11,687,113.00 "	"$977,165.00 "	$0.00 	$0.00 	"$11,687,113.00 "	"$11,687,113.00 "	$0.00 	"$11,687,113.00 "	"$11,687,113.00 "	$0.00 	$0.00 	$0.00 	"$10,709,948.00 "
78900	CA160049-00  	5830	"ACCESS SERVICES, INC.                                                 "	27-Jul-06	FY 2006 CAP PRJCTS; PURCHASED TRANS     	"$50,592,000.00 "	"$11,817,941.00 "	$0.00 	$0.00 	"$50,592,000.00 "	"$50,592,000.00 "	$0.00 	"$50,592,000.00 "	"$50,592,000.00 "	$0.00 	$0.00 	$0.00 	"$38,774,059.00 "
78900	CA17X001-00  	5579	Ventura County Transportation Commission                              	29-Aug-06	VENTURA COUNTY FARM CROSSINGS           	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "
78900	CA18X018-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	25-Sep-00	"Operating, Capital, RTAP and  Admin     "	"$17,235,950.00 "	"$16,748,377.00 "	$0.00 	$0.00 	"$17,235,950.00 "	"$17,235,950.00 "	$0.00 	"$17,235,950.00 "	"$17,235,950.00 "	$0.00 	$0.00 	$0.00 	"$487,573.00 "
78900	CA18X019-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	18-Sep-01	"Operating, Capital, RTAP and Admin      "	"$16,716,929.00 "	"$16,046,988.00 "	$0.00 	$0.00 	"$16,716,929.00 "	"$16,716,929.00 "	$0.00 	"$16,716,929.00 "	"$16,716,929.00 "	$0.00 	$0.00 	$0.00 	"$669,941.00 "
78900	CA18X020-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	24-Jun-02	"Operating, Capital, RTAP and Admin      "	"$16,062,023.00 "	"$15,709,315.00 "	$0.00 	$0.00 	"$16,062,023.00 "	"$16,062,023.00 "	$0.00 	"$16,062,023.00 "	"$16,062,023.00 "	$0.00 	$0.00 	$0.00 	"$352,708.00 "
78900	CA18X021-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	29-Jul-03	"Operating, Capital, RTAP and Admin      "	"$14,069,430.00 "	"$11,739,154.00 "	$0.00 	$0.00 	"$14,069,430.00 "	"$14,069,430.00 "	$0.00 	"$14,069,430.00 "	"$14,069,430.00 "	$0.00 	$0.00 	$0.00 	"$2,330,276.00 "
78900	CA18X022-01  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-Sep-04	"Operating, Capital, RTAP and Admin      "	"$11,397,218.00 "	"$8,309,526.00 "	$0.00 	"$8,122,410.00 "	"$3,274,808.00 "	"$11,397,218.00 "	"$8,122,410.00 "	"$3,274,808.00 "	"$11,397,218.00 "	$0.00 	$0.00 	$0.00 	"$3,087,692.00 "
78900	CA18X023-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	6-Sep-05	"OPERATING, CAPITAL, RTAP AND ADMIN      "	"$13,909,136.00 "	"$5,875,969.00 "	$0.00 	$0.00 	"$13,909,136.00 "	"$13,909,136.00 "	$0.00 	"$13,909,136.00 "	"$13,909,136.00 "	$0.00 	$0.00 	$0.00 	"$8,033,167.00 "
78900	CA18X024-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	16-Aug-06	"CAPITAL, OPERATING, RTAP AND ADMIN      "	"$22,191,102.00 "	"$791,580.00 "	$0.00 	$0.00 	"$22,191,102.00 "	"$22,191,102.00 "	$0.00 	"$22,191,102.00 "	"$22,191,102.00 "	$0.00 	$0.00 	$0.00 	"$21,399,522.00 "
78900	CA20X001-00  	2581	"VISALIA, CITY OF                                                      "	7-Sep-06	CAPITAL ASSISTANCE FOR PARKS SERVICE    	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
67000	CA260007-02  	2642	dart                                                                  	19-Apr-94	CALIFORNIA SMART TRAVELER               	"$1,520,000.00 "	"$1,080,901.48 "	$0.00 	"$1,050,000.00 "	"$470,000.00 "	"$1,520,000.00 "	"$1,050,000.00 "	"$470,000.00 "	"$1,520,000.00 "	$0.00 	$0.00 	$0.00 	"$439,098.52 "
78900	CA260026-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	14-Sep-04	FY 2004 TCSP Caltrain Capital Project   	"$250,000.00 "	"$8,198.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$241,802.00 "
78900	CA260037-00  	1658	SACRAMENTO AREA COUNCIL OF GOVERNMENTS                                	28-Sep-01	AQ Planning & Coord Study for Trans     	"$249,450.00 "	"$67,168.00 "	$0.00 	$0.00 	"$249,450.00 "	"$249,450.00 "	$0.00 	"$249,450.00 "	"$249,450.00 "	$0.00 	$0.00 	$0.00 	"$182,282.00 "
74000	CA260039-00  	6216	PROTELLIGENCE GROUP                                                   	17-Sep-03	TRANSIT PASSENGER MONITORING            	"$150,000.00 "	"$149,990.00 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	$10.00 
78900	CA260042-00  	1688	MONTEREY-SALINAS TRANSIT                                              	13-Apr-04	Intelligent Transportation System       	"$1,244,446.00 "	"$728,111.00 "	$0.00 	$0.00 	"$1,244,446.00 "	"$1,244,446.00 "	$0.00 	"$1,244,446.00 "	"$1,244,446.00 "	$0.00 	$0.00 	$0.00 	"$516,335.00 "
78900	CA260043-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	5-Jan-06	SATCOM Interface                        	"$810,466.00 "	"$462,275.00 "	$0.00 	$0.00 	"$810,466.00 "	"$810,466.00 "	$0.00 	"$810,466.00 "	"$810,466.00 "	$0.00 	$0.00 	$0.00 	"$348,191.00 "
74000	CA260044-00  	5665	AEGIR SYSTEMS                                                         	11-Sep-03	Chemical Detection System Evaluation    	"$600,000.00 "	"$277,069.08 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$22,930.92 "
78900	CA260045-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	8-Jan-04	Muni Repl.Radio System-Design Specs.    	"$206,830.00 "	$0.00 	$0.00 	$0.00 	"$206,830.00 "	"$206,830.00 "	$0.00 	"$206,830.00 "	"$206,830.00 "	$0.00 	$0.00 	$0.00 	"$206,830.00 "
67000	CA260046-00  	5665	AEGIR SYSTEMS                                                         	           	Bus Rapid Transit Safety                	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA260048-00  	5802	Southern California Regional Rail Authority                           	30-Jun-05	FY 03 ITS Integration Earmark for CPS   	"$1,247,913.00 "	"$122,427.00 "	$0.00 	$0.00 	"$415,971.00 "	"$415,971.00 "	$0.00 	"$415,971.00 "	"$415,971.00 "	$0.00 	$0.00 	$0.00 	"$375,162.00 "
78900	CA260049-00  	5802	Southern California Regional Rail Authority                           	14-Aug-06	FY 05 ITS Integration Earmark           	"$717,308.00 "	$0.00 	$0.00 	$0.00 	"$717,308.00 "	"$717,308.00 "	$0.00 	"$717,308.00 "	"$717,308.00 "	$0.00 	$0.00 	$0.00 	"$717,308.00 "
78900	CA260052-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	1-Aug-06	UWR  Coordinated Human Services Tr Plan 	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
78900	CA260053-00  	6579	METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY             	           	Conceptual Eng. & Environmental Review  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	CA261007-00  	6218	Reconnecting America                                                  	19-Apr-06	Fund the efforts of Center for TOD      	"$990,000.00 "	"$484,501.00 "	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$505,499.00 "
66000	CA266003-07  	5661	"KENSINGTON SYSTEMS, INC.                                              "	3-Apr-01	PROGRAM EVALUATION SUPPORT              	"$681,090.00 "	"$669,871.58 "	"$6,707.27 "	"$601,090.00 "	"$80,000.00 "	"$681,090.00 "	"$601,090.00 "	"$80,000.00 "	"$681,090.00 "	$0.00 	$0.00 	$0.00 	"$17,925.69 "
66000	CA266004-00  	6218	Reconnecting America                                                  	16-Sep-05	Affordable Housing Near Transit         	"$275,000.00 "	"$265,748.81 "	$0.00 	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	$0.00 	$0.00 	"$9,251.19 "
67000	CA267001-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	31-Aug-05	Alternative Fuels New Tech Consortium   	"$497,050.00 "	"$37,342.00 "	$0.00 	$0.00 	"$497,050.00 "	"$497,050.00 "	$0.00 	"$497,050.00 "	"$497,050.00 "	$0.00 	$0.00 	$0.00 	"$459,708.00 "
67000	CA267019-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-Sep-99	Bus Rapid Transit                       	"$50,000.00 "	"$13,582.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$36,418.00 "
67000	CA267021-03  	5552	"CALSTART, INC                                                         "	3-Apr-02	WestStart-CALSTART Advanced Transit     	"$9,855,954.00 "	"$8,709,880.00 "	$0.00 	"$6,209,880.00 "	"$2,500,000.00 "	"$8,709,880.00 "	"$6,209,880.00 "	"$2,500,000.00 "	"$8,709,880.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	CA267022-00  	5057	SUNLINE TRANSIT AGENCY                                                	5-Apr-00	SunLine Transit                         	"$1,988,492.00 "	"$2,053,925.00 "	"$100,000.00 "	$0.00 	"$1,988,492.00 "	"$1,988,492.00 "	$0.00 	"$1,988,492.00 "	"$1,988,492.00 "	$0.00 	$0.00 	$0.00 	"$34,567.00 "
78900	CA267031-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	3-Apr-01	Rapid Bus Transit Research              	"$100,000.00 "	"$39,332.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$60,668.00 "
67000	CA267033-02  	5552	"CALSTART, INC                                                         "	20-Sep-04	Flywheel Power System for Transportation	"$3,312,842.00 "	"$2,483,231.00 "	$0.00 	"$2,318,742.00 "	"$994,100.00 "	"$3,312,842.00 "	"$2,318,742.00 "	"$994,100.00 "	"$3,312,842.00 "	$0.00 	$0.00 	$0.00 	"$829,611.00 "
78900	CA267034-01  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	19-Dec-03	BRT/IVI Lane Assist Requirements        	"$475,000.00 "	"$464,800.00 "	$0.00 	"$125,000.00 "	"$350,000.00 "	"$475,000.00 "	"$125,000.00 "	"$350,000.00 "	"$475,000.00 "	$0.00 	$0.00 	$0.00 	"$10,200.00 "
67000	CA267036-00  	5552	"CALSTART, INC                                                         "	21-Aug-02	Clean Car Sharing and Mobility Program  	"$1,948,000.00 "	"$1,804,051.00 "	$0.00 	$0.00 	"$1,948,000.00 "	"$1,948,000.00 "	$0.00 	"$1,948,000.00 "	"$1,948,000.00 "	$0.00 	$0.00 	$0.00 	"$143,949.00 "
67000	CA267043-00  	2323	"GANNETT FLEMING, INC                                                  "	12-Jun-02	New Transit Technology Assurance -      	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 	$500.00 	$0.00 	$500.00 	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 
67000	CA267044-00  	5552	"CALSTART, INC                                                         "	27-Aug-03	WestStart-CALSTART Advanced Transit     	"$993,500.00 "	"$943,749.00 "	$0.00 	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	$0.00 	$0.00 	"$49,751.00 "
67000	CA267045-00  	5552	"CALSTART, INC                                                         "	22-Sep-03	Clean Car Sharing and Mobility Program  	"$1,987,000.00 "	"$1,680,487.00 "	$0.00 	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	$0.00 	$0.00 	"$306,513.00 "
67000	CA267046-02  	6336	LAWRENCE BERKELEY NATIONAL LABORATORY                                 	17-Sep-04	CLOSE OUT AMENDMENT                     	"$62,328.00 "	"$58,089.87 "	$0.00 	"$62,328.00 "	$0.00 	"$62,328.00 "	"$62,328.00 "	$0.00 	"$62,328.00 "	$0.00 	$0.00 	$0.00 	"$4,238.13 "
67000	CA267047-00  	6347	ISE CORPORATION                                                       	8-Jan-04	HHICE Development and Demonstation Progr	"$100,000.00 "	"$50,000.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	CA267049-00  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	20-Sep-04	TSP Control Strategies & Modeling Tools 	"$510,000.00 "	$0.00 	$0.00 	$0.00 	"$510,000.00 "	"$510,000.00 "	$0.00 	"$510,000.00 "	"$510,000.00 "	$0.00 	$0.00 	$0.00 	"$510,000.00 "
67000	CA267050-00  	6411	MODOC COUNTY TRANSPORTATION COMMISSION                                	7-Sep-04	Modoc Mobility Management Center        	"$120,000.00 "	"$58,600.00 "	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$61,400.00 "
67000	CA267067-00  	5552	"CALSTART, INC                                                         "	20-Sep-04	USAF - MACK Project                     	"$2,176,712.00 "	"$1,657,843.00 "	$0.00 	$0.00 	"$2,176,712.00 "	"$2,176,712.00 "	$0.00 	"$2,176,712.00 "	"$2,176,712.00 "	$0.00 	$0.00 	$0.00 	"$518,869.00 "
67000	CA267068-00  	5552	"CALSTART, INC                                                         "	8-Dec-04	BRT Clean Mobility Transit Enhancement  	"$2,112,462.00 "	"$1,663,455.00 "	$0.00 	$0.00 	"$2,112,462.00 "	"$2,112,462.00 "	$0.00 	"$2,112,462.00 "	"$2,112,462.00 "	$0.00 	$0.00 	$0.00 	"$449,007.00 "
67000	CA267069-01  	5552	"CALSTART, INC                                                         "	28-Feb-06	Advanced Transit Technology FY05        	"$1,932,416.00 "	"$1,151,739.00 "	$0.00 	"$1,242,716.00 "	"$689,700.00 "	"$1,932,416.00 "	"$1,242,716.00 "	"$689,700.00 "	"$1,932,416.00 "	$0.00 	$0.00 	$0.00 	"$780,677.00 "
67000	CA267071-01  	2323	"GANNETT FLEMING, INC                                                  "	21-Sep-06	Construction Project Mgmt CD-ROM        	"$379,985.00 "	"$204,957.00 "	$0.00 	"$249,985.00 "	"$130,000.00 "	"$379,985.00 "	"$249,985.00 "	"$130,000.00 "	"$379,985.00 "	$0.00 	$0.00 	$0.00 	"$175,028.00 "
67000	CA267072-01  	5882	GENERAL ATOMICS                                                       	10-Jul-06	Urban Maglev Test Track Extended Testing	"$850,000.00 "	$0.00 	$0.00 	"$850,000.00 "	$0.00 	"$850,000.00 "	"$850,000.00 "	$0.00 	"$850,000.00 "	$0.00 	$0.00 	$0.00 	"$850,000.00 "
67000	CA267074-00  	5552	"CALSTART, INC                                                         "	11-Sep-06	Advanced Transit Technology FY06        	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "
67000	CA267075-00  	5552	"CALSTART, INC                                                         "	28-Aug-06	WestStart Vehicular Flywheel Project    	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "
67000	CA267076-00  	6619	SOUTHERN CALIFORNIA REGIONAL TRANSIT TRAINING CONSORTIUM              	12-Sep-06	Regional Transit Training Consortium    	"$267,300.00 "	$0.00 	$0.00 	$0.00 	"$267,300.00 "	"$267,300.00 "	$0.00 	"$267,300.00 "	"$267,300.00 "	$0.00 	$0.00 	$0.00 	"$267,300.00 "
71000	CA268001-00  	5530	GARDNER CONSULTING PLANNERS                                           	28-Feb-96	LCI TECHNICAL ASSIST. & PROG SUPPORT    	"$13,489.00 "	"$13,489.00 "	$0.00 	$0.00 	"$13,489.00 "	"$13,489.00 "	$0.00 	"$13,489.00 "	"$13,489.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	CA268002-00  	5530	GARDNER CONSULTING PLANNERS                                           	24-Feb-97	LIVABLE COMM. INITITIVE SUPPORT         	"$49,971.00 "	"$49,971.00 "	$0.00 	$0.00 	"$49,971.00 "	"$49,971.00 "	$0.00 	"$49,971.00 "	"$49,971.00 "	$0.00 	$0.00 	$0.00 	$0.00 
68000	CA268003-03  	6229	CENTER FOR INDEPENDENT LIVING                                         	20-Sep-06	ADA Symposiums                          	"$992,000.00 "	"$759,852.00 "	$0.00 	"$792,000.00 "	"$200,000.00 "	"$992,000.00 "	"$792,000.00 "	"$200,000.00 "	"$992,000.00 "	$0.00 	$0.00 	$0.00 	"$232,148.00 "
65000	CA275007-00  	6182	CDI/DCI JOINT VENTURE                                                 	           	Triennial Review Contracts              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	CA27X001-00  	6598	"LOPEZ & COMPANY, LLP                                                  "	5-Sep-06	FMO Program Reviews                     	"$984,900.00 "	"$20,415.74 "	$0.00 	$0.00 	"$984,900.00 "	"$984,900.00 "	$0.00 	"$984,900.00 "	"$984,900.00 "	$0.00 	$0.00 	$0.00 	"$964,484.26 "
78900	CA37X015-00  	1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	21-Dec-00	Transportation Information Project      	"$425,502.00 "	"$340,208.00 "	$0.00 	$0.00 	"$425,502.00 "	"$425,502.00 "	$0.00 	"$425,502.00 "	"$425,502.00 "	$0.00 	$0.00 	$0.00 	"$85,294.00 "
78900	CA37X019-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-Sep-03	FY01 JARC - Metro Commute Service       	"$4,492,300.00 "	"$15,189.00 "	$0.00 	"$1,000,000.00 "	"$3,492,300.00 "	"$4,492,300.00 "	"$1,000,000.00 "	"$3,492,300.00 "	"$4,492,300.00 "	$0.00 	$0.00 	$0.00 	"$4,477,111.00 "
78900	CA37X038-00  	1688	MONTEREY-SALINAS TRANSIT                                              	21-May-02	FY 2001 Job Access Projects             	"$367,683.00 "	"$146,079.00 "	$0.00 	$0.00 	"$367,683.00 "	"$367,683.00 "	$0.00 	"$367,683.00 "	"$367,683.00 "	$0.00 	$0.00 	$0.00 	"$221,604.00 "
78900	CA37X043-00  	1655	METROPOLITAN TRANSPORTATION COMMISSION                                	19-Sep-02	Alameda/Contra Costa/SF County Projects 	"$316,498.00 "	"$235,075.00 "	"$15,312.00 "	$0.00 	"$316,498.00 "	"$316,498.00 "	$0.00 	"$316,498.00 "	"$316,498.00 "	$0.00 	$0.00 	$0.00 	"$96,735.00 "
78900	CA37X044-00  	1655	METROPOLITAN TRANSPORTATION COMMISSION                                	28-May-03	Low Income Flexible Transportation Prog.	"$3,000,000.00 "	"$1,802,454.00 "	$0.00 	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,197,546.00 "
78900	CA37X047-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-Sep-03	Jobs Access and Reverse Commute Service 	"$4,325,404.00 "	"$4,157,018.00 "	$0.00 	$0.00 	"$4,325,404.00 "	"$4,325,404.00 "	$0.00 	"$4,325,404.00 "	"$4,325,404.00 "	$0.00 	$0.00 	$0.00 	"$168,386.00 "
78900	CA37X050-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	12-Sep-03	JOBS ACCESS WELFARE TO WORK             	"$1,188,500.00 "	"$1,017,059.00 "	$0.00 	$0.00 	"$1,188,500.00 "	"$1,188,500.00 "	$0.00 	"$1,188,500.00 "	"$1,188,500.00 "	$0.00 	$0.00 	$0.00 	"$171,441.00 "
78900	CA37X052-00  	5802	Southern California Regional Rail Authority                           	14-Mar-05	Pomona station capacity improvements    	"$1,981,931.00 "	"$26,206.00 "	$0.00 	$0.00 	"$1,981,931.00 "	"$1,981,931.00 "	$0.00 	"$1,981,931.00 "	"$1,981,931.00 "	$0.00 	$0.00 	$0.00 	"$1,955,725.00 "
78900	CA37X054-00  	6220	COUNTY OF DEL NORTE 2002/COUNTY OFFICE                                	22-Sep-03	"ridership expansion, supportive ser     "	"$626,600.00 "	$0.00 	$0.00 	$0.00 	"$626,600.00 "	"$626,600.00 "	$0.00 	"$626,600.00 "	"$626,600.00 "	$0.00 	$0.00 	$0.00 	"$626,600.00 "
78900	CA37X056-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	4-Feb-04	FY 2003 JARC Grant                      	"$495,335.00 "	"$495,335.00 "	$0.00 	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA37X057-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-Aug-04	Los Angeles County JARC projects        	"$2,000,000.00 "	"$179,160.00 "	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,820,840.00 "
78900	CA37X060-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	9-Aug-05	FY03 JARC Rideshare Flexcar Project     	"$866,837.00 "	$0.00 	$0.00 	$0.00 	"$866,837.00 "	"$866,837.00 "	$0.00 	"$866,837.00 "	"$866,837.00 "	$0.00 	$0.00 	$0.00 	"$866,837.00 "
78900	CA37X061-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	2-Jun-05	FY 2005 JARC GRANT                      	"$458,022.00 "	"$60,422.00 "	$0.00 	$0.00 	"$458,022.00 "	"$458,022.00 "	$0.00 	"$458,022.00 "	"$458,022.00 "	$0.00 	$0.00 	$0.00 	"$397,600.00 "
78900	CA37X062-00  	6177	"WAYS TO WORK, INC.                                                    "	17-Jun-05	"FY2004 Ways to Work, California         "	"$991,260.00 "	"$781,475.00 "	$0.00 	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	$0.00 	$0.00 	"$209,785.00 "
78900	CA37X063-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	20-Sep-05	Continuation of JARC/Welfare-To-Work    	"$5,451,285.00 "	"$5,451,285.00 "	$0.00 	"$3,634,330.00 "	"$1,816,955.00 "	"$5,451,285.00 "	"$3,634,330.00 "	"$1,816,955.00 "	"$5,451,285.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA37X064-00  	1655	METROPOLITAN TRANSPORTATION COMMISSION                                	30-Aug-05	Low Income Flexible Transportation #3   	"$990,671.00 "	"$123,468.00 "	$0.00 	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	$0.00 	$0.00 	"$867,203.00 "
78900	CA37X065-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	8-Sep-06	Jobs Access and Reverse Commute Service 	"$3,469,252.00 "	"$1,813,129.00 "	$0.00 	"$2,621,871.00 "	"$847,381.00 "	"$3,469,252.00 "	"$2,621,871.00 "	"$847,381.00 "	"$3,469,252.00 "	$0.00 	$0.00 	$0.00 	"$1,656,123.00 "
78900	CA37X066-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	13-Sep-05	JARC Operating Assistance               	"$693,470.00 "	$0.00 	$0.00 	$0.00 	"$693,470.00 "	"$693,470.00 "	$0.00 	"$693,470.00 "	"$693,470.00 "	$0.00 	$0.00 	$0.00 	"$693,470.00 "
78900	CA37X067-00  	5723	MENDOCINO TRANSIT AUTHORITY                                           	18-Apr-06	Job Access Capital & Operating Assi     	"$99,126.00 "	"$69,126.00 "	$0.00 	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	$0.00 	$0.00 	"$30,000.00 "
78900	CA37X068-00  	5802	Southern California Regional Rail Authority                           	13-Jul-06	Rancho Cucamonga Sta. improvements      	"$1,982,362.00 "	$91.00 	$0.00 	$0.00 	"$1,982,362.00 "	"$1,982,362.00 "	$0.00 	"$1,982,362.00 "	"$1,982,362.00 "	$0.00 	$0.00 	$0.00 	"$1,982,271.00 "
78900	CA37X069-01  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	12-Jul-06	"CAPITAL OUTLAY, OPERATING AND ADMIN     "	"$423,838.00 "	"$35,093.00 "	$0.00 	"$423,838.00 "	$0.00 	"$423,838.00 "	"$423,838.00 "	$0.00 	"$423,838.00 "	$0.00 	$0.00 	$0.00 	"$388,745.00 "
78900	CA380002-00  	5923	PACIFIC COACHWAYS CHARTER SERVICES INC.                               	9-Jan-01	FY 2000 charter 2 vehicles and trai     	"$29,750.00 "	$0.00 	$0.00 	$0.00 	"$29,750.00 "	"$29,750.00 "	$0.00 	"$29,750.00 "	"$29,750.00 "	$0.00 	$0.00 	$0.00 	"$29,750.00 "
78900	CA380007-00  	6110	AMERICAN STAR TOURS                                                   	1-May-02	IFR                                     	"$22,608.00 "	$0.00 	$0.00 	$0.00 	"$22,608.00 "	"$22,608.00 "	$0.00 	"$22,608.00 "	"$22,608.00 "	$0.00 	$0.00 	$0.00 	"$22,608.00 "
78900	CA380018-00  	6493	"CUSA CC, LLC dba ANTELOPE VALLEY BUS                                  "	9-Jun-05	5 retro and training in IFR category    	$0.00 	$0.00 	$0.00 	$0.00 	"$180,540.00 "	"$180,540.00 "	$0.00 	"$180,540.00 "	"$180,540.00 "	$0.00 	$0.00 	$0.00 	"$180,540.00 "
78900	CA380019-00  	6516	"CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS      "	19-Sep-05	FY 2004  1 retro in other category      	"$39,780.00 "	$0.00 	$0.00 	$0.00 	"$39,780.00 "	"$39,780.00 "	$0.00 	"$39,780.00 "	"$39,780.00 "	$0.00 	$0.00 	$0.00 	"$39,780.00 "
78900	CA380021-00  	6586	"ALLEN TRANSPORTATION COMPANY, INC dba SIERRA TRAILWAYS OF CALIFORNIA  "	2-Aug-06	FY05 1 retro and training - IFR         	"$43,149.00 "	$0.00 	$0.00 	$0.00 	"$43,149.00 "	"$43,149.00 "	$0.00 	"$43,149.00 "	"$43,149.00 "	$0.00 	$0.00 	$0.00 	"$43,149.00 "
78900	CA390001-00  	6579	METRO GOLD LINE FOOTHILL EXTENSION CONSTRUCTION AUTHORITY             	           	Gold Line Foothill Ext Corridor Study   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65100	CA405001-00  	6216	PROTELLIGENCE GROUP                                                   	18-Sep-02	Review of Security Inititiatives        	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA40X006-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	25-Sep-02	Emergency Preparedness Drills           	"$37,000.00 "	"$2,299.00 "	$0.00 	$0.00 	"$37,000.00 "	"$37,000.00 "	$0.00 	"$37,000.00 "	"$37,000.00 "	$0.00 	$0.00 	$0.00 	"$34,701.00 "
78900	CA40X007-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-Aug-02	Emergency Security Training             	"$50,000.00 "	"$8,093.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$41,907.00 "
78900	CA40X009-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-Jul-02	Multi-agency Emergency Response Drill   	"$150,000.00 "	"$96,560.00 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$53,440.00 "
78900	CA40X013-00  	1649	CITY OF FRESNO                                                        	5-Aug-02	Emergency Preparedness Drill            	"$25,000.00 "	"$10,076.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$14,924.00 "
78900	CA40X017-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	29-Aug-02	Emergency  Drills                       	"$40,000.00 "	"$33,297.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$6,703.00 "
72000	CA430001-02  	5104	FLUOR CORPORATION                                                     	31-Jul-03	LOWER MANHATTAN RECOVERY PROJECTS       	"$1,368,030.00 "	"$1,332,337.00 "	$0.00 	"$1,368,030.00 "	$0.00 	"$1,368,030.00 "	"$1,368,030.00 "	$0.00 	"$1,368,030.00 "	$0.00 	$0.00 	$0.00 	"$35,693.00 "
72000	CA430003-00  	5104	FLUOR CORPORATION                                                     	13-Jul-04	LMRO Services                           	"$2,155,108.00 "	"$1,333,908.00 "	$0.00 	$0.00 	"$2,155,108.00 "	"$2,155,108.00 "	$0.00 	"$2,155,108.00 "	"$2,155,108.00 "	$0.00 	$0.00 	$0.00 	"$821,200.00 "
78900	CA57X001-01  	1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	7-Jul-06	FY06 STATE  ADMIN                       	"$236,977.00 "	"$15,052.00 "	$0.00 	"$236,977.00 "	$0.00 	"$236,977.00 "	"$236,977.00 "	$0.00 	"$236,977.00 "	$0.00 	$0.00 	$0.00 	"$221,925.00 "
78900	CA57X002-00  	1678	SOUTH COAST AREA TRANSIT                                              	22-Sep-06	Paratransit services exceeding mandates 	"$60,000.00 "	$0.00 	$0.00 	$0.00 	"$60,000.00 "	"$60,000.00 "	$0.00 	"$60,000.00 "	"$60,000.00 "	$0.00 	$0.00 	$0.00 	"$60,000.00 "
78900	CA57X004-02  	5579	Ventura County Transportation Commission                              	7-Sep-06	VCTC FY 2006 NFI Funds                  	"$103,164.00 "	$0.00 	$0.00 	"$55,164.00 "	"$16,000.00 "	"$71,164.00 "	"$55,164.00 "	"$16,000.00 "	"$71,164.00 "	"$16,000.00 "	$0.00 	"$16,000.00 "	"$55,164.00 "
78900	CA580001-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	25-Sep-06	2006 RTD Hybrid Rolling Stock           	"$247,500.00 "	$0.00 	$0.00 	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	$0.00 	$0.00 	"$247,500.00 "
78900	CA70X002-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	5-Sep-03	Satellite Communications Project (SatCom	"$993,500.00 "	"$592,082.00 "	$0.00 	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	$0.00 	$0.00 	"$401,418.00 "
78900	CA70X003-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	1-Sep-04	NEXTBUS- Real Time Vehicle Location Inf.	"$1,987,000.00 "	"$978,879.00 "	$0.00 	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	$0.00 	$0.00 	"$1,008,121.00 "
78900	CA81X002-06  	5738	CALIFORNIA DEPT TRANSPORTATION                                        	26-Sep-01	CONSOLIDATED PLANNING GRANT             	"$174,616,035.00 "	"$174,615,883.00 "	$0.00 	"$133,614,700.00 "	"$41,001,335.00 "	"$174,616,035.00 "	"$133,614,700.00 "	"$41,001,335.00 "	"$174,616,035.00 "	$0.00 	$0.00 	$0.00 	$152.00 
78900	CA81X003-04  	5738	CALIFORNIA DEPT TRANSPORTATION                                        	24-Mar-06	Consolidated Planning Grant program     	"$188,673,314.00 "	"$155,784,027.00 "	$0.00 	"$168,984,040.00 "	"$19,689,274.00 "	"$188,673,314.00 "	"$168,984,040.00 "	"$19,689,274.00 "	"$188,673,314.00 "	$0.00 	$0.00 	$0.00 	"$32,889,287.00 "
71000	CA901001-00  	5679	LOCAL GOVERNMENT COMMISSION                                           	           	3rd Annual New Partners  Smart Growth   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
69000	CA903003-01  	5785	DEFENSE CONTRACT AUDIT AGENCY                                         	24-Sep-98	CLOSE OUT AMENDMENT                     	"$12,000.00 "	$0.00 	$0.00 	"$6,000.00 "	$0.00 	"$6,000.00 "	"$6,000.00 "	$0.00 	"$6,000.00 "	$0.00 	$0.00 	$0.00 	"$6,000.00 "
65000	CA905001-11  	5770	"DIVERSIFIED CAPITAL, INC                                              "	19-Jun-02	TO # 9 - 3 Full Scope & 1 Follow-up     	"$3,487,746.00 "	"$3,395,224.91 "	$0.00 	"$2,987,514.00 "	"$14,936.00 "	"$3,002,450.00 "	"$2,987,514.00 "	"$14,936.00 "	"$3,002,450.00 "	$0.00 	$0.00 	$0.00 	"$92,521.09 "
65000	CA905003-00  	5665	AEGIR SYSTEMS                                                         	29-Sep-99	Phase one bus and rail security aud     	"$724,078.00 "	"$710,417.41 "	$0.00 	$0.00 	"$724,078.00 "	"$724,078.00 "	$0.00 	"$724,078.00 "	"$724,078.00 "	$0.00 	$0.00 	$0.00 	"$13,660.59 "
65000	CA905005-05  	5770	"DIVERSIFIED CAPITAL, INC                                              "	15-Apr-05	"FMO Program - TO # 3, Mod 1             "	"$2,960,841.00 "	"$2,482,115.00 "	$0.00 	"$2,925,653.00 "	"$35,188.00 "	"$2,960,841.00 "	"$2,925,653.00 "	"$35,188.00 "	"$2,960,841.00 "	$0.00 	$0.00 	$0.00 	"$478,726.00 "
65000	CA905006-05  	6182	CDI/DCI JOINT VENTURE                                                 	1-Sep-05	Triennial Review Contracts              	"$7,055,282.00 "	"$7,052,782.12 "	$0.00 	"$5,136,586.00 "	"$1,918,696.00 "	"$7,055,282.00 "	"$5,136,586.00 "	"$1,918,696.00 "	"$7,055,282.00 "	$0.00 	$0.00 	$0.00 	"$2,499.88 "
68000	CA908005-00  	5661	"KENSINGTON SYSTEMS, INC.                                              "	28-Sep-01	ADA Key Station Compliance Assessme     	"$399,754.00 "	"$399,664.00 "	$0.00 	$0.00 	"$399,754.00 "	"$399,754.00 "	$0.00 	"$399,754.00 "	"$399,754.00 "	$0.00 	$0.00 	$0.00 	$90.00 
68000	CA908008-00  	6340	NELSON/NYGAARD CONSULTING ASSOCIATES                                  	7-Mar-05	CTA ADA Paratransit Compliance Assessmen	"$13,026.00 "	$0.00 	$0.00 	$0.00 	"$13,026.00 "	"$13,026.00 "	$0.00 	"$13,026.00 "	"$13,026.00 "	$0.00 	$0.00 	$0.00 	"$13,026.00 "
65000	CA909001-07  	5722	NUNEZ & ASSOCIATES                                                    	2-Apr-01	TRIENNIAL REVIEWS                       	"$3,242,085.00 "	"$3,074,776.77 "	$0.00 	"$2,071,968.00 "	"$1,170,117.00 "	"$3,242,085.00 "	"$2,071,968.00 "	"$1,170,117.00 "	"$3,242,085.00 "	$0.00 	$0.00 	$0.00 	"$167,308.23 "
78900	CA90X514-02  	1678	SOUTH COAST AREA TRANSIT                                              	29-Sep-94	AMEND TO REFL SUBSTITUTION OF FUNDS     	"$7,300,601.00 "	"$6,633,301.00 "	$0.00 	"$6,845,640.00 "	"$454,961.00 "	"$7,300,601.00 "	"$6,845,640.00 "	"$454,961.00 "	"$7,300,601.00 "	"$454,961.00 "	$0.00 	"$454,961.00 "	"$6,603,018.00 "
78900	CA90X575-12  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	17-Jun-02	MOS-3 Metro Red Line                    	"$335,419,671.00 "	"$337,642,233.00 "	"$3,498,169.00 "	"$335,419,671.00 "	$0.00 	"$335,419,671.00 "	"$335,419,671.00 "	$0.00 	"$335,419,671.00 "	"$1,275,607.00 "	$0.00 	"$1,275,607.00 "	$0.00 
78900	CA90X597-02  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	29-Dec-95	TO DEOB TRANSLINK FUNDS                 	"$33,301,905.00 "	"$29,516,986.00 "	$0.00 	"$33,200,897.00 "	$0.00 	"$33,200,897.00 "	"$33,200,897.00 "	$0.00 	"$33,200,897.00 "	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$183,911.00 "
78900	CA90X598-02  	1648	CITY OF FAIRFIELD                                                     	14-Jun-99	CAPITAL ASSISTANCE                      	"$11,888,992.00 "	"$11,322,815.00 "	$0.00 	"$10,483,692.00 "	"$1,405,300.00 "	"$11,888,992.00 "	"$10,483,692.00 "	"$1,405,300.00 "	"$11,888,992.00 "	$0.00 	$0.00 	$0.00 	"$566,177.00 "
78900	CA90X607-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	6-Jul-94	OPERATING AND CAPITAL ASSISTANCE        	"$26,725,165.00 "	"$26,676,170.00 "	$0.00 	"$22,761,135.00 "	"$3,964,030.00 "	"$26,725,165.00 "	"$22,761,135.00 "	"$3,964,030.00 "	"$26,725,165.00 "	$0.00 	$0.00 	$0.00 	"$48,995.00 "
78900	CA90X647-01  	5579	Ventura County Transportation Commission                              	19-Jun-95	FUNDS SUBSTITUTION                      	"$3,150,996.00 "	"$2,967,495.00 "	$0.00 	"$3,035,073.00 "	"$115,923.00 "	"$3,150,996.00 "	"$3,035,073.00 "	"$115,923.00 "	"$3,150,996.00 "	$0.00 	$0.00 	$0.00 	"$183,501.00 "
78900	CA90X690-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	30-Sep-96	CAPITAL & OPERATING ASSISTANCE          	"$31,467,616.00 "	"$29,667,121.00 "	$0.00 	"$23,590,874.00 "	"$7,876,742.00 "	"$31,467,616.00 "	"$23,590,874.00 "	"$7,876,742.00 "	"$31,467,616.00 "	$0.00 	$0.00 	$0.00 	"$1,800,495.00 "
78900	CA90X694-01  	1688	MONTEREY-SALINAS TRANSIT                                              	14-Jun-95	SUBSTITUTION OF FUNDS.                  	"$3,136,604.00 "	"$2,955,388.00 "	$0.00 	"$3,126,604.00 "	"$10,000.00 "	"$3,136,604.00 "	"$3,126,604.00 "	"$10,000.00 "	"$3,136,604.00 "	"$2,934.00 "	$0.00 	"$2,934.00 "	"$178,282.00 "
78900	CA90X720-00  	1656	CITY OF MODESTO                                                       	7-Apr-97	CAPITAL AND OPERATING ASSISTANCE        	"$3,066,376.00 "	"$2,675,959.00 "	$0.00 	$0.00 	"$3,066,376.00 "	"$3,066,376.00 "	$0.00 	"$3,066,376.00 "	"$3,066,376.00 "	$0.00 	$0.00 	$0.00 	"$390,417.00 "
78900	CA90X730-02  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	2-Apr-98	CAPITAL ASSISTANCE                      	"$17,032,462.00 "	"$16,321,073.00 "	$0.00 	"$14,001,979.00 "	"$2,975,830.00 "	"$16,977,809.00 "	"$14,001,979.00 "	"$2,975,830.00 "	"$16,977,809.00 "	$0.00 	$0.00 	$0.00 	"$656,736.00 "
78900	CA90X743-02  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-Sep-99	AMENDMENT NO.2 ADDING FIVE NEW PROJECTS 	"$74,161,056.00 "	"$74,133,591.00 "	$0.00 	"$45,989,661.00 "	"$28,171,395.00 "	"$74,161,056.00 "	"$45,989,661.00 "	"$28,171,395.00 "	"$74,161,056.00 "	$0.00 	$0.00 	$0.00 	"$27,465.00 "
78900	CA90X763-01  	1678	SOUTH COAST AREA TRANSIT                                              	14-May-97	FUNDS SUBSTITUTION                      	"$1,322,967.00 "	"$1,220,650.00 "	"$28,207.28 "	"$668,755.00 "	"$654,212.00 "	"$1,322,967.00 "	"$668,755.00 "	"$654,212.00 "	"$1,322,967.00 "	$0.00 	$0.00 	$0.00 	"$130,524.28 "
78900	CA90X774-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	22-Jul-97	CAPITAL AND OPERATING ASSISTANCE        	"$3,410,152.00 "	"$2,104,083.00 "	$0.00 	$0.00 	"$3,410,152.00 "	"$3,410,152.00 "	$0.00 	"$3,410,152.00 "	"$3,410,152.00 "	$0.00 	$0.00 	$0.00 	"$1,306,069.00 "
78900	CA90X789-00  	1688	MONTEREY-SALINAS TRANSIT                                              	7-Apr-97	FY 97 OPERATING BUSES & ASSURE CAP      	"$3,411,317.00 "	"$3,353,268.00 "	$0.00 	$0.00 	"$3,411,317.00 "	"$3,411,317.00 "	$0.00 	"$3,411,317.00 "	"$3,411,317.00 "	$0.00 	$0.00 	$0.00 	"$58,049.00 "
78900	CA90X790-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	10-Apr-97	"BUS, RAIL, PLANNING & OPERATING         "	"$5,116,463.00 "	"$5,113,903.00 "	$0.00 	$0.00 	"$5,116,463.00 "	"$5,116,463.00 "	$0.00 	"$5,116,463.00 "	"$5,116,463.00 "	$0.00 	$0.00 	$0.00 	"$2,560.00 "
78900	CA90X799-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	22-Jul-97	CAPITAL ASSISTANCE                      	"$8,500,825.00 "	"$8,297,831.00 "	$0.00 	$0.00 	"$8,868,678.00 "	"$8,868,678.00 "	$0.00 	"$8,868,678.00 "	"$8,868,678.00 "	$0.00 	"$367,853.00 "	"$367,853.00 "	"$202,994.00 "
78900	CA90X800-02  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	2-Apr-98	CAPITAL AND OPERATING ASSISTANCE        	"$16,291,892.00 "	"$15,418,265.00 "	"$42,918.00 "	"$10,407,892.00 "	"$5,884,000.00 "	"$16,291,892.00 "	"$10,407,892.00 "	"$5,884,000.00 "	"$16,291,892.00 "	$0.00 	$0.00 	$0.00 	"$916,545.00 "
78900	CA90X804-00  	5601	"VACAVILLE, CITY OF                                                    "	26-Jun-97	CAPITAL AND OPERATING ASSISTANCE        	"$1,462,423.00 "	"$1,346,819.00 "	$0.00 	$0.00 	"$1,462,423.00 "	"$1,462,423.00 "	$0.00 	"$1,462,423.00 "	"$1,462,423.00 "	$0.00 	$0.00 	$0.00 	"$115,604.00 "
78900	CA90X826-00  	1649	CITY OF FRESNO                                                        	30-Sep-97	"CAPITAL, PLNG. AND OPERATING ASST.      "	"$6,449,008.00 "	"$6,387,450.00 "	$0.00 	$0.00 	"$6,449,008.00 "	"$6,449,008.00 "	$0.00 	"$6,449,008.00 "	"$6,449,008.00 "	$0.00 	$0.00 	$0.00 	"$61,558.00 "
78900	CA90X839-00  	1640	CITY OF GARDENA                                                       	22-Dec-99	CAPITAL EQUIPMENT                       	"$936,000.00 "	"$598,483.00 "	$0.00 	$0.00 	"$936,000.00 "	"$936,000.00 "	$0.00 	"$936,000.00 "	"$936,000.00 "	$0.00 	$0.00 	$0.00 	"$337,517.00 "
78900	CA90X854-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	29-Sep-98	CAPITAL AND OPERATING ASSISTANCE        	"$3,358,800.00 "	"$1,858,488.00 "	$0.00 	$0.00 	"$3,358,800.00 "	"$3,358,800.00 "	$0.00 	"$3,358,800.00 "	"$3,358,800.00 "	$0.00 	$0.00 	$0.00 	"$1,500,312.00 "
78900	CA90X856-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-Aug-99	FY 99 Capital & Operating Assistanc     	"$156,396,740.00 "	"$156,228,955.00 "	$0.00 	$0.00 	"$156,396,740.00 "	"$156,396,740.00 "	$0.00 	"$156,396,740.00 "	"$156,396,740.00 "	$0.00 	$0.00 	$0.00 	"$167,785.00 "
78900	CA90X862-01  	1681	OMNITRANS                                                             	20-Sep-99	CAPITAL ASSISTANCE                      	"$19,155,872.00 "	"$16,871,593.00 "	$0.00 	"$9,299,000.00 "	"$729,713.00 "	"$10,028,713.00 "	"$9,299,000.00 "	"$729,713.00 "	"$10,028,713.00 "	$0.00 	$0.00 	$0.00 	"$1,506,996.00 "
78900	CA90X865-00  	5601	"VACAVILLE, CITY OF                                                    "	12-Aug-98	"CAPITAL, OPERATING AND PLANNING ASST.   "	"$487,760.00 "	"$456,757.00 "	$0.00 	$0.00 	"$487,760.00 "	"$487,760.00 "	$0.00 	"$487,760.00 "	"$487,760.00 "	$0.00 	$0.00 	$0.00 	"$31,003.00 "
78900	CA90X867-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	1-Sep-98	CAPITAL AND PLANNING ASSISTANCE         	"$21,058,100.00 "	"$20,951,593.00 "	$0.00 	$0.00 	"$21,058,100.00 "	"$21,058,100.00 "	$0.00 	"$21,058,100.00 "	"$21,058,100.00 "	$0.00 	$0.00 	$0.00 	"$106,507.00 "
78900	CA90X869-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	7-Jul-98	CAPITAL AND OPERATING ASSISTANCE        	"$4,155,463.00 "	"$2,746,287.00 "	$0.00 	$0.00 	"$3,156,529.00 "	"$3,156,529.00 "	$0.00 	"$3,156,529.00 "	"$3,156,529.00 "	$0.00 	"$484,266.00 "	"$484,266.00 "	"$4,588.00 "
78900	CA90X871-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	31-Mar-99	"EQUIPMENT, TRACK REPLMT                 "	"$9,818,531.00 "	"$9,807,406.00 "	$0.00 	$0.00 	"$9,818,531.00 "	"$9,818,531.00 "	$0.00 	"$9,818,531.00 "	"$9,818,531.00 "	$0.00 	$0.00 	$0.00 	"$11,125.00 "
78900	CA90X877-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	9-Sep-98	CAPITAL AND PLANNING ASSISTANCE         	"$13,783,869.00 "	"$13,721,403.00 "	$0.00 	$0.00 	"$13,783,869.00 "	"$13,783,869.00 "	$0.00 	"$13,783,869.00 "	"$13,783,869.00 "	$0.00 	$0.00 	$0.00 	"$62,466.00 "
78900	CA90X884-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-Sep-98	CAPITAL ASSISTANCE                      	"$24,953,040.00 "	"$24,905,438.00 "	$0.00 	$0.00 	"$24,953,040.00 "	"$24,953,040.00 "	$0.00 	"$24,953,040.00 "	"$24,953,040.00 "	$0.00 	$0.00 	$0.00 	"$47,602.00 "
78900	CA90X886-00  	1678	SOUTH COAST AREA TRANSIT                                              	30-Apr-99	"CAPITAL, PLNG. & OPERATING ASST.        "	"$2,602,922.00 "	"$2,503,486.00 "	$0.00 	$0.00 	"$2,602,922.00 "	"$2,602,922.00 "	$0.00 	"$2,602,922.00 "	"$2,602,922.00 "	$0.00 	$0.00 	$0.00 	"$89,950.00 "
78900	CA90X887-01  	1666	CITY OF TORRANCE                                                      	10-Nov-98	CAPITAL ASSISTANCE                      	"$2,047,279.00 "	"$1,465,826.00 "	$0.00 	"$2,047,279.00 "	$0.00 	"$2,047,279.00 "	"$2,047,279.00 "	$0.00 	"$2,047,279.00 "	$0.00 	$0.00 	$0.00 	"$581,453.00 "
78900	CA90X891-00  	1870	CITY OF SANTA MARIA AREA TRANSIT                                      	29-Sep-99	"CAPITAL, OPERATING & PLANNING ASST.     "	"$3,014,464.00 "	"$2,922,172.00 "	$0.00 	$0.00 	"$3,014,464.00 "	"$3,014,464.00 "	$0.00 	"$3,014,464.00 "	"$3,014,464.00 "	$0.00 	$0.00 	$0.00 	"$92,292.00 "
78900	CA90X892-00  	1649	CITY OF FRESNO                                                        	26-May-99	CAPITAL AND PLANNING ASST.              	"$4,848,760.00 "	"$4,643,355.00 "	$0.00 	$0.00 	"$4,848,760.00 "	"$4,848,760.00 "	$0.00 	"$4,848,760.00 "	"$4,848,760.00 "	$0.00 	$0.00 	$0.00 	"$205,405.00 "
78900	CA90X893-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-Sep-99	 MUNI's FY-99 Sect 5307 Grant           	"$79,372,112.00 "	"$76,179,789.00 "	$0.00 	$0.00 	"$79,372,112.00 "	"$79,372,112.00 "	$0.00 	"$79,372,112.00 "	"$79,372,112.00 "	$0.00 	$0.00 	$0.00 	"$3,192,323.00 "
78900	CA90X908-03  	5802	Southern California Regional Rail Authority                           	28-Jun-02	Capital Assistance                      	"$64,700,000.00 "	"$62,111,707.00 "	$0.00 	"$56,657,000.00 "	"$8,043,000.00 "	"$64,700,000.00 "	"$56,657,000.00 "	"$8,043,000.00 "	"$64,700,000.00 "	$0.00 	$0.00 	$0.00 	"$2,588,293.00 "
78900	CA90X911-01  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	11-Jul-00	FY 99 Capital Projects                  	"$70,758,576.00 "	"$69,427,884.00 "	$0.00 	"$70,558,576.00 "	"$200,000.00 "	"$70,758,576.00 "	"$70,558,576.00 "	"$200,000.00 "	"$70,758,576.00 "	$0.00 	$0.00 	$0.00 	"$1,330,692.00 "
78900	CA90X913-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-Sep-00	Capital and Planning                    	"$14,675,895.00 "	"$14,484,469.00 "	$0.00 	"$14,176,625.00 "	"$499,270.00 "	"$14,675,895.00 "	"$14,176,625.00 "	"$499,270.00 "	"$14,675,895.00 "	$0.00 	$0.00 	$0.00 	"$191,426.00 "
78900	CA90X917-00  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	30-Sep-99	FY 1998/99 Capital & Operating Assi     	"$2,208,800.00 "	"$2,306,054.00 "	"$164,568.00 "	$0.00 	"$2,208,800.00 "	"$2,208,800.00 "	$0.00 	"$2,208,800.00 "	"$2,208,800.00 "	$0.00 	$0.00 	$0.00 	"$67,314.00 "
78900	CA90X918-00  	5057	SUNLINE TRANSIT AGENCY                                                	31-Aug-99	Operating and Capital formula           	"$2,572,909.00 "	"$2,572,909.00 "	$0.00 	$0.00 	"$2,572,909.00 "	"$2,572,909.00 "	$0.00 	"$2,572,909.00 "	"$2,572,909.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90X922-00  	1691	CITY OF NORWALK                                                       	14-Dec-99	Bus Service & Facility                  	"$6,508,856.00 "	"$6,341,750.00 "	$0.00 	$0.00 	"$6,508,856.00 "	"$6,508,856.00 "	$0.00 	"$6,508,856.00 "	"$6,508,856.00 "	$0.00 	$0.00 	$0.00 	"$167,106.00 "
78900	CA90X929-00  	1681	OMNITRANS                                                             	19-Jun-00	Capital Assistance                      	"$10,901,149.00 "	"$10,594,269.00 "	$0.00 	$0.00 	"$10,901,149.00 "	"$10,901,149.00 "	$0.00 	"$10,901,149.00 "	"$10,901,149.00 "	$0.00 	$0.00 	$0.00 	"$306,880.00 "
78900	CA90X931-00  	1688	MONTEREY-SALINAS TRANSIT                                              	30-Sep-99	Transit Projects for FY 1999            	"$4,653,000.00 "	"$4,555,116.00 "	$0.00 	$0.00 	"$4,653,000.00 "	"$4,653,000.00 "	$0.00 	"$4,653,000.00 "	"$4,653,000.00 "	$0.00 	$0.00 	$0.00 	"$97,884.00 "
78900	CA90X933-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	8-May-00	Capital and Operating Assistance        	"$4,781,301.00 "	"$4,335,053.00 "	"$37,000.00 "	$0.00 	"$4,781,301.00 "	"$4,781,301.00 "	$0.00 	"$4,781,301.00 "	"$4,781,301.00 "	$0.00 	$0.00 	$0.00 	"$483,248.00 "
78900	CA90X935-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	11-Jul-00	CAPITAL AND OPERATING ASSISTANCE        	"$2,374,249.00 "	"$2,363,339.00 "	$0.00 	$0.00 	"$2,374,249.00 "	"$2,374,249.00 "	$0.00 	"$2,374,249.00 "	"$2,374,249.00 "	$0.00 	$0.00 	$0.00 	"$10,910.00 "
78900	CA90X942-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	8-May-00	FY 1999 Capital Assistance              	"$12,176,176.00 "	"$11,406,092.00 "	$0.00 	$0.00 	"$12,833,176.00 "	"$12,833,176.00 "	$0.00 	"$12,833,176.00 "	"$12,833,176.00 "	$0.00 	"$657,000.00 "	"$657,000.00 "	"$770,084.00 "
78900	CA90X947-02  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	3-Jun-02	Capital Assistance Grant                	"$20,876,837.00 "	"$18,512,263.00 "	$0.00 	"$28,876,837.00 "	$0.00 	"$28,876,837.00 "	"$28,876,837.00 "	$0.00 	"$28,876,837.00 "	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	"$2,364,574.00 "
78900	CA90X952-00  	1677	CITY OF SANTA ROSA                                                    	6-Jun-00	1999-00 Operating and Capital progr     	"$3,896,802.00 "	"$3,882,736.00 "	$0.00 	$0.00 	"$3,896,802.00 "	"$3,896,802.00 "	$0.00 	"$3,896,802.00 "	"$3,896,802.00 "	$0.00 	$0.00 	$0.00 	"$14,066.00 "
78900	CA90X957-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	1-May-01	Grant for FY99-00.                      	"$109,537,310.00 "	"$101,274,198.00 "	$0.00 	"$92,690,310.00 "	"$16,847,000.00 "	"$109,537,310.00 "	"$92,690,310.00 "	"$16,847,000.00 "	"$109,537,310.00 "	$0.00 	$0.00 	$0.00 	"$8,263,112.00 "
78900	CA90X959-00  	5579	Ventura County Transportation Commission                              	12-Apr-00	FY 1999/00 Annual Program               	"$8,258,493.00 "	"$7,424,276.00 "	$0.00 	$0.00 	"$8,313,309.00 "	"$8,313,309.00 "	$0.00 	"$8,313,309.00 "	"$8,313,309.00 "	$0.00 	"$40,908.00 "	"$40,908.00 "	"$848,125.00 "
78900	CA90X962-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-Sep-00	FY 2000 Section 5307 Grant Applicat     	"$88,838,958.00 "	"$39,359,587.00 "	$0.00 	$0.00 	"$88,838,958.00 "	"$88,838,958.00 "	$0.00 	"$88,838,958.00 "	"$88,838,958.00 "	$0.00 	$0.00 	$0.00 	"$49,479,371.00 "
78900	CA90X968-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	26-Mar-00	Capital Assistance FY 1999-2000         	"$18,108,174.00 "	"$17,912,454.00 "	$0.00 	$0.00 	"$9,054,087.00 "	"$9,054,087.00 "	$0.00 	"$9,054,087.00 "	"$9,054,087.00 "	$0.00 	$0.00 	$0.00 	"$97,860.00 "
78900	CA90X970-05  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	8-Dec-04	FY03 - Capital Assistance               	"$987,254,255.00 "	"$954,425,968.00 "	$0.00 	"$987,170,060.00 "	"$84,195.00 "	"$987,254,255.00 "	"$987,170,060.00 "	"$84,195.00 "	"$987,254,255.00 "	$0.00 	$0.00 	$0.00 	"$32,828,287.00 "
78900	CA90X971-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	15-Aug-00	Capital and Planning Assistance         	"$61,668,085.00 "	"$61,213,319.00 "	$0.00 	$0.00 	"$61,668,085.00 "	"$61,668,085.00 "	$0.00 	"$61,668,085.00 "	"$61,668,085.00 "	$0.00 	$0.00 	$0.00 	"$454,766.00 "
78900	CA90X972-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	9-May-00	Capital Assistance                      	"$5,429,827.00 "	"$5,380,214.00 "	$0.00 	$0.00 	"$5,429,827.00 "	"$5,429,827.00 "	$0.00 	"$5,429,827.00 "	"$5,429,827.00 "	$0.00 	$0.00 	$0.00 	"$49,613.00 "
78900	CA90X974-00  	1649	CITY OF FRESNO                                                        	21-Sep-00	CAPITAL AND PLANNING ASST.              	"$6,712,029.00 "	"$6,670,669.00 "	$0.00 	$0.00 	"$7,154,640.00 "	"$7,154,640.00 "	$0.00 	"$7,154,640.00 "	"$7,154,640.00 "	$0.00 	"$442,611.00 "	"$442,611.00 "	"$41,360.00 "
78900	CA90X975-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	2-Mar-01	FY 2000 Capital Assistance Grant        	"$13,499,000.00 "	"$13,109,680.00 "	$0.00 	$0.00 	"$13,499,000.00 "	"$13,499,000.00 "	$0.00 	"$13,499,000.00 "	"$13,499,000.00 "	$0.00 	$0.00 	$0.00 	"$389,320.00 "
78900	CA90X976-00  	1688	MONTEREY-SALINAS TRANSIT                                              	16-Aug-00	Transit Projects for FY 2000            	"$5,642,541.00 "	"$5,376,994.00 "	$0.00 	$0.00 	"$5,642,541.00 "	"$5,642,541.00 "	$0.00 	"$5,642,541.00 "	"$5,642,541.00 "	$0.00 	$0.00 	$0.00 	"$265,547.00 "
78900	CA90X977-00  	1648	CITY OF FAIRFIELD                                                     	28-Jun-00	FY 2000 Apportionment                   	"$1,867,186.00 "	"$1,075,716.00 "	$0.00 	$0.00 	"$1,867,186.00 "	"$1,867,186.00 "	$0.00 	"$1,867,186.00 "	"$1,867,186.00 "	$0.00 	$0.00 	$0.00 	"$791,470.00 "
78900	CA90X979-02  	1691	CITY OF NORWALK                                                       	14-Mar-03	CAPITAL EQUIPMENT                       	"$5,131,597.00 "	"$4,189,854.00 "	$0.00 	"$5,131,597.00 "	"$66,208.00 "	"$5,197,805.00 "	"$5,131,597.00 "	"$66,208.00 "	"$5,197,805.00 "	"$66,208.00 "	$0.00 	"$66,208.00 "	"$941,743.00 "
78900	CA90X986-00  	2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	19-Jan-01	Various capital and planning projec     	"$1,815,356.00 "	"$1,631,293.00 "	$0.00 	$0.00 	"$1,815,356.00 "	"$1,815,356.00 "	$0.00 	"$1,815,356.00 "	"$1,815,356.00 "	$0.00 	$0.00 	$0.00 	"$184,063.00 "
78900	CA90X987-01  	5579	Ventura County Transportation Commission                              	19-Jul-02	Ventura Metrolink Stn / Bus Demo Fu     	"$5,329,428.00 "	"$5,290,219.00 "	$0.00 	"$4,090,008.00 "	"$1,239,420.00 "	"$5,329,428.00 "	"$4,090,008.00 "	"$1,239,420.00 "	"$5,329,428.00 "	$0.00 	$0.00 	$0.00 	"$39,209.00 "
78900	CA90X988-00  	1640	CITY OF GARDENA                                                       	11-Jun-04	NEW FACILITY PROJECT                    	"$18,722,654.00 "	"$4,249,848.00 "	$0.00 	$0.00 	"$18,722,654.00 "	"$18,722,654.00 "	$0.00 	"$18,722,654.00 "	"$18,722,654.00 "	$0.00 	$0.00 	$0.00 	"$14,472,806.00 "
78900	CA90X991-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	20-Sep-04	Folsom Corridor Capital Assistance      	"$159,872,000.00 "	"$159,777,422.00 "	$0.00 	"$140,517,000.00 "	"$19,355,000.00 "	"$159,872,000.00 "	"$140,517,000.00 "	"$19,355,000.00 "	"$159,872,000.00 "	$0.00 	$0.00 	$0.00 	"$94,578.00 "
78900	CA90X993-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	11-Jul-00	Capital and Planning for Fiscal 00      	"$8,713,282.00 "	"$8,616,014.00 "	$0.00 	$0.00 	"$8,713,282.00 "	"$8,713,282.00 "	$0.00 	"$8,713,282.00 "	"$8,713,282.00 "	$0.00 	$0.00 	$0.00 	"$97,268.00 "
78900	CA90X995-00  	1629	REDDING AREA BUS AUTHORITY                                            	13-Sep-00	Bus Service                             	"$1,079,121.00 "	"$1,028,553.00 "	$0.00 	$0.00 	"$1,079,121.00 "	"$1,079,121.00 "	$0.00 	"$1,079,121.00 "	"$1,079,121.00 "	$0.00 	$0.00 	$0.00 	"$50,568.00 "
78900	CA90X999-00  	1678	SOUTH COAST AREA TRANSIT                                              	24-May-00	"Capital, plng. & operating asst.        "	"$4,203,050.00 "	"$3,763,599.00 "	$0.00 	$0.00 	"$4,203,050.00 "	"$4,203,050.00 "	$0.00 	"$4,203,050.00 "	"$4,203,050.00 "	$0.00 	$0.00 	$0.00 	"$439,451.00 "
78900	CA90Y001-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	21-Sep-00	"FY 2000 S5307,5308 and STP/CMAQ Gra     "	"$82,768,872.00 "	"$82,659,920.00 "	$0.00 	$0.00 	"$82,768,872.00 "	"$82,768,872.00 "	$0.00 	"$82,768,872.00 "	"$82,768,872.00 "	$0.00 	$0.00 	$0.00 	"$108,952.00 "
78900	CA90Y002-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	8-Feb-01	Computerized Dispatch                   	"$6,300,822.00 "	"$5,235,393.00 "	$0.00 	$0.00 	"$6,300,822.00 "	"$6,300,822.00 "	$0.00 	"$6,300,822.00 "	"$6,300,822.00 "	$0.00 	$0.00 	$0.00 	"$1,065,429.00 "
78900	CA90Y005-01  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	12-Jan-01	FY 1999/2000 Capital & Operating As     	"$644,400.00 "	"$609,842.00 "	$0.00 	"$644,400.00 "	$0.00 	"$644,400.00 "	"$644,400.00 "	$0.00 	"$644,400.00 "	$0.00 	$0.00 	$0.00 	"$34,558.00 "
78900	CA90Y006-00  	5057	SUNLINE TRANSIT AGENCY                                                	20-Jun-00	Operating and Capital formula           	"$1,592,000.00 "	"$1,592,000.00 "	$0.00 	$0.00 	"$1,592,000.00 "	"$1,592,000.00 "	$0.00 	"$1,592,000.00 "	"$1,592,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y007-00  	1651	CITY OF LOMPOC                                                        	16-Feb-01	Municipal Bus Service                   	"$723,484.00 "	"$625,278.00 "	$0.00 	$0.00 	"$723,484.00 "	"$723,484.00 "	$0.00 	"$723,484.00 "	"$723,484.00 "	$0.00 	$0.00 	$0.00 	"$98,206.00 "
78900	CA90Y009-01  	2581	"VISALIA, CITY OF                                                      "	1-Apr-03	CAPITAL AND OPERATING ASSISTNACE        	"$4,994,000.00 "	"$3,810,084.00 "	$0.00 	"$5,637,000.00 "	"$2,144,000.00 "	"$7,781,000.00 "	"$5,637,000.00 "	"$2,144,000.00 "	"$7,781,000.00 "	"$2,787,000.00 "	$0.00 	"$2,787,000.00 "	"$1,183,916.00 "
78900	CA90Y011-03  	5802	Southern California Regional Rail Authority                           	30-Dec-02	Capital Assistance                      	"$11,118,304.00 "	"$5,886,370.00 "	$0.00 	"$2,815,529.00 "	"$2,126,035.00 "	"$4,941,564.00 "	"$2,815,529.00 "	"$2,126,035.00 "	"$4,941,564.00 "	$0.00 	$0.00 	$0.00 	"$1,743,978.00 "
78900	CA90Y013-00  	5550	CITY OF SANTA CLARITA                                                 	21-Sep-00	"Rolling Stock, pedestrian access an     "	"$6,968,200.00 "	"$6,768,458.00 "	$0.00 	$0.00 	"$6,968,200.00 "	"$6,968,200.00 "	$0.00 	"$6,968,200.00 "	"$6,968,200.00 "	$0.00 	$0.00 	$0.00 	"$199,742.00 "
78900	CA90Y016-00  	1633	CITY OF ARCADIA                                                       	16-Sep-03	Radio Communication System Procurem     	"$110,000.00 "	$0.00 	$0.00 	$0.00 	"$110,000.00 "	"$110,000.00 "	$0.00 	"$110,000.00 "	"$110,000.00 "	$0.00 	$0.00 	$0.00 	"$110,000.00 "
78900	CA90Y017-00  	1640	CITY OF GARDENA                                                       	8-Feb-01	"Bus Rehab, two vans, ITS Equip.         "	"$457,600.00 "	"$457,600.00 "	$0.00 	$0.00 	"$457,600.00 "	"$457,600.00 "	$0.00 	"$457,600.00 "	"$457,600.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y018-01  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	8-Feb-01	FY 00 Capital Projects                  	"$21,674,857.00 "	"$19,401,003.00 "	$0.00 	"$15,096,617.00 "	"$6,578,240.00 "	"$21,674,857.00 "	"$15,096,617.00 "	"$6,578,240.00 "	"$21,674,857.00 "	$0.00 	$0.00 	$0.00 	"$2,273,854.00 "
78900	CA90Y019-01  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	20-Jul-01	Increase capital assistance for farebox 	"$6,657,955.00 "	"$6,061,650.00 "	$0.00 	"$6,447,875.00 "	"$210,080.00 "	"$6,657,955.00 "	"$6,447,875.00 "	"$210,080.00 "	"$6,657,955.00 "	$0.00 	$0.00 	$0.00 	"$596,305.00 "
78900	CA90Y021-00  	1649	CITY OF FRESNO                                                        	19-Mar-01	Fiscal 2000 Capital and Planning Gr     	"$10,321,750.00 "	"$10,270,176.00 "	$0.00 	$0.00 	"$10,321,750.00 "	"$10,321,750.00 "	$0.00 	"$10,321,750.00 "	"$10,321,750.00 "	$0.00 	$0.00 	$0.00 	"$51,574.00 "
78900	CA90Y023-00  	2765	SONOMA COUNTY TRANSIT                                                 	8-Feb-01	FY00 CAPITAL GRANT PROGRAM              	"$3,250,000.00 "	"$2,900,249.00 "	$0.00 	$0.00 	"$3,250,000.00 "	"$3,250,000.00 "	$0.00 	"$3,250,000.00 "	"$3,250,000.00 "	$0.00 	$0.00 	$0.00 	"$349,751.00 "
78900	CA90Y030-00  	1657	CITY OF MONTEBELLO                                                    	23-Mar-01	"One replcmt bus, Assoc. Cap. Prev M     "	"$910,027.00 "	"$488,478.00 "	$0.00 	$0.00 	"$910,027.00 "	"$910,027.00 "	$0.00 	"$910,027.00 "	"$910,027.00 "	$0.00 	$0.00 	$0.00 	"$421,549.00 "
78900	CA90Y031-00  	1688	MONTEREY-SALINAS TRANSIT                                              	11-Feb-02	Transit Projects for FY 2001            	"$5,303,520.00 "	"$5,077,972.00 "	$0.00 	$0.00 	"$5,303,520.00 "	"$5,303,520.00 "	$0.00 	"$5,303,520.00 "	"$5,303,520.00 "	$0.00 	$0.00 	$0.00 	"$225,548.00 "
78900	CA90Y035-01  	1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	2-Feb-05	Electric Buses & Superstops; Operat     	"$9,183,460.00 "	"$3,899,780.00 "	$0.00 	"$9,996,200.00 "	$0.00 	"$9,996,200.00 "	"$9,996,200.00 "	$0.00 	"$9,996,200.00 "	"$812,740.00 "	$0.00 	"$812,740.00 "	"$5,283,680.00 "
78900	CA90Y036-00  	5057	SUNLINE TRANSIT AGENCY                                                	3-Apr-01	Operating and Capital formula           	"$1,781,000.00 "	"$1,781,000.00 "	$0.00 	$0.00 	"$1,781,000.00 "	"$1,781,000.00 "	$0.00 	"$1,781,000.00 "	"$1,781,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y037-00  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	18-Sep-01	FY01-Facility and Vehicle Purchases     	"$6,843,571.00 "	"$5,948,304.00 "	$0.00 	$0.00 	"$6,843,571.00 "	"$6,843,571.00 "	$0.00 	"$6,843,571.00 "	"$6,843,571.00 "	$0.00 	$0.00 	$0.00 	"$895,267.00 "
78900	CA90Y038-00  	1677	CITY OF SANTA ROSA                                                    	28-Sep-01	FY 2000-01 Operating and Capital        	"$5,190,812.00 "	"$5,176,754.00 "	$0.00 	$0.00 	"$5,190,812.00 "	"$5,190,812.00 "	$0.00 	"$5,190,812.00 "	"$5,190,812.00 "	$0.00 	$0.00 	$0.00 	"$14,058.00 "
78900	CA90Y040-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-Aug-01	FY 2001 Section 5307 Formula Grant      	"$54,032,382.00 "	"$51,964,382.00 "	$0.00 	$0.00 	"$54,032,382.00 "	"$54,032,382.00 "	$0.00 	"$54,032,382.00 "	"$54,032,382.00 "	$0.00 	$0.00 	$0.00 	"$2,068,000.00 "
78900	CA90Y043-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	7-May-01	CAPITAL                                 	"$20,778,305.00 "	"$19,746,770.00 "	$0.00 	$0.00 	"$20,778,305.00 "	"$20,778,305.00 "	$0.00 	"$20,778,305.00 "	"$20,778,305.00 "	$0.00 	$0.00 	$0.00 	"$1,031,535.00 "
78900	CA90Y044-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-Sep-01	FY 2000/01 Capital Improvements         	"$39,907,039.00 "	"$39,773,397.00 "	$0.00 	$0.00 	"$22,842,258.00 "	"$22,842,258.00 "	$0.00 	"$22,842,258.00 "	"$22,842,258.00 "	$0.00 	$0.00 	$0.00 	"$124,711.00 "
78900	CA90Y046-00  	5618	"PLACER COUNTY, DEPT OF PUBLIC WORKS                                   "	18-Sep-01	CMAQ Transit Projects                   	"$821,000.00 "	"$620,524.00 "	$0.00 	$0.00 	"$821,000.00 "	"$821,000.00 "	$0.00 	"$821,000.00 "	"$821,000.00 "	$0.00 	$0.00 	$0.00 	"$200,476.00 "
78900	CA90Y048-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	28-Feb-02	FY2001 Section 5307 Program of Proj     	"$33,293,775.00 "	"$19,253,727.00 "	$0.00 	$0.00 	"$33,293,775.00 "	"$33,293,775.00 "	$0.00 	"$33,293,775.00 "	"$33,293,775.00 "	$0.00 	$0.00 	$0.00 	"$14,040,048.00 "
78900	CA90Y050-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	4-Aug-03	FY01 - Capital Assistance               	"$101,548,158.00 "	"$101,161,839.00 "	$0.00 	"$110,218,108.00 "	$0.00 	"$110,218,108.00 "	"$110,218,108.00 "	$0.00 	"$110,218,108.00 "	"$8,669,950.00 "	$0.00 	"$8,669,950.00 "	"$386,319.00 "
78900	CA90Y051-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-Sep-01	Transit planning and capital projec     	"$1,911,345.00 "	"$577,780.00 "	$0.00 	$0.00 	"$1,911,345.00 "	"$1,911,345.00 "	$0.00 	"$1,911,345.00 "	"$1,911,345.00 "	$0.00 	$0.00 	$0.00 	"$1,333,565.00 "
78900	CA90Y054-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-Dec-01	FY 01 Capital Projects                  	"$35,380,310.00 "	"$32,526,411.00 "	$0.00 	$0.00 	"$35,380,310.00 "	"$35,380,310.00 "	$0.00 	"$35,380,310.00 "	"$35,380,310.00 "	$0.00 	$0.00 	$0.00 	"$2,853,899.00 "
78900	CA90Y056-02  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-Jul-05	MGL Eastside Ext. FY05 CMAQ/STP         	"$14,879,560.00 "	"$14,879,560.00 "	$0.00 	"$4,603,560.00 "	"$10,276,000.00 "	"$14,879,560.00 "	"$4,603,560.00 "	"$10,276,000.00 "	"$14,879,560.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y057-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-Mar-01	"Replacement Buses, Components, ITS      "	"$10,163,815.00 "	"$10,059,772.00 "	$0.00 	$0.00 	"$10,163,815.00 "	"$10,163,815.00 "	$0.00 	"$10,163,815.00 "	"$10,163,815.00 "	$0.00 	$0.00 	$0.00 	"$104,043.00 "
78900	CA90Y058-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-Aug-01	CAPITAL & PLANNING ASSISTANCE           	"$39,113,155.00 "	"$36,814,648.00 "	"$4,393.00 "	$0.00 	"$39,113,155.00 "	"$39,113,155.00 "	$0.00 	"$39,113,155.00 "	"$39,113,155.00 "	$0.00 	$0.00 	$0.00 	"$2,302,900.00 "
78900	CA90Y059-00  	1678	SOUTH COAST AREA TRANSIT                                              	22-May-01	Capital & Planning Asst.                	"$4,317,590.00 "	"$3,627,109.00 "	$0.00 	$0.00 	"$4,317,590.00 "	"$4,317,590.00 "	$0.00 	"$4,317,590.00 "	"$4,317,590.00 "	$0.00 	$0.00 	$0.00 	"$690,481.00 "
78900	CA90Y062-00  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	8-Feb-02	FY 2000/2001 Capital and Operating      	"$1,583,750.00 "	"$1,650,569.00 "	"$169,720.00 "	$0.00 	"$1,583,750.00 "	"$1,583,750.00 "	$0.00 	"$1,583,750.00 "	"$1,583,750.00 "	$0.00 	$0.00 	$0.00 	"$102,901.00 "
78900	CA90Y063-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	6-Nov-02	Capital Improvement Items               	"$73,314,571.00 "	"$72,241,113.00 "	$0.00 	"$73,712,253.00 "	$0.00 	"$73,712,253.00 "	"$73,712,253.00 "	$0.00 	"$73,712,253.00 "	"$397,682.00 "	$0.00 	"$397,682.00 "	"$1,073,458.00 "
78900	CA90Y064-00  	1681	OMNITRANS                                                             	28-Sep-01	Capital Assistance                      	"$29,088,549.00 "	"$27,350,921.00 "	$0.00 	$0.00 	"$22,861,507.00 "	"$22,861,507.00 "	$0.00 	"$22,861,507.00 "	"$22,861,507.00 "	$0.00 	$0.00 	$0.00 	"$1,737,628.00 "
78900	CA90Y066-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	7-Jun-01	Formula Capital & Operating Grant f     	"$6,112,135.00 "	"$5,754,877.00 "	$0.00 	$0.00 	"$6,112,135.00 "	"$6,112,135.00 "	$0.00 	"$6,112,135.00 "	"$6,112,135.00 "	$0.00 	$0.00 	$0.00 	"$357,258.00 "
78900	CA90Y067-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	25-Sep-01	FY 2001 Grant application               	"$101,182,953.00 "	"$98,617,316.00 "	$0.00 	$0.00 	"$101,182,953.00 "	"$101,182,953.00 "	$0.00 	"$101,182,953.00 "	"$101,182,953.00 "	$0.00 	$0.00 	$0.00 	"$2,565,637.00 "
78900	CA90Y068-00  	5550	CITY OF SANTA CLARITA                                                 	27-Aug-01	"TMF, 5 Commuter buses, Park/Ride        "	"$9,103,679.00 "	"$9,096,655.00 "	$0.00 	$0.00 	"$9,103,679.00 "	"$9,103,679.00 "	$0.00 	"$9,103,679.00 "	"$9,103,679.00 "	$0.00 	$0.00 	$0.00 	"$7,024.00 "
78900	CA90Y072-00  	1648	CITY OF FAIRFIELD                                                     	25-Sep-01	FY 2001 Apportionment                   	"$3,935,605.00 "	"$3,895,748.00 "	$0.00 	$0.00 	"$3,935,605.00 "	"$3,935,605.00 "	$0.00 	"$3,935,605.00 "	"$3,935,605.00 "	$0.00 	$0.00 	$0.00 	"$39,857.00 "
78900	CA90Y076-01  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	14-Sep-01	"CAPITAL, OPERATING AND PLANNING ASS     "	"$5,651,321.00 "	"$5,643,433.00 "	$0.00 	"$5,651,321.00 "	$0.00 	"$5,651,321.00 "	"$5,651,321.00 "	$0.00 	"$5,651,321.00 "	$0.00 	$0.00 	$0.00 	"$7,888.00 "
78900	CA90Y077-02  	5802	Southern California Regional Rail Authority                           	17-Sep-02	Antelope Valley Line Improvements       	"$12,365,000.00 "	"$9,259,702.00 "	$0.00 	"$2,065,000.00 "	"$4,334,000.00 "	"$6,399,000.00 "	"$2,065,000.00 "	"$4,334,000.00 "	"$6,399,000.00 "	$0.00 	$0.00 	$0.00 	"$1,552,649.00 "
78900	CA90Y078-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	17-Sep-02	FY 2001 CAPITAL ASSISTANCE              	"$68,519,084.00 "	"$67,618,268.00 "	$0.00 	$0.00 	"$47,223,123.00 "	"$47,223,123.00 "	$0.00 	"$47,223,123.00 "	"$47,223,123.00 "	$0.00 	$0.00 	$0.00 	"$900,816.00 "
78900	CA90Y079-00  	1647	CITY OF CULVER CITY                                                   	26-Jun-02	Fixed Route Bus Service Expansion a     	"$2,854,000.00 "	"$2,019,019.00 "	$0.00 	$0.00 	"$2,854,000.00 "	"$2,854,000.00 "	$0.00 	"$2,854,000.00 "	"$2,854,000.00 "	$0.00 	$0.00 	$0.00 	"$834,981.00 "
78900	CA90Y080-00  	1657	CITY OF MONTEBELLO                                                    	28-Sep-01	"bus purchase, tire lease, Assoc. Ca     "	"$4,170,851.00 "	"$4,032,927.00 "	$0.00 	$0.00 	"$4,170,851.00 "	"$4,170,851.00 "	$0.00 	"$4,170,851.00 "	"$4,170,851.00 "	$0.00 	$0.00 	$0.00 	"$137,924.00 "
78900	CA90Y081-00  	1644	CITY OF LOS ANGELES                                                   	28-Feb-02	Sun Valley Ped. Xing/Purchase 7 Veh     	"$2,297,000.00 "	"$2,015,616.00 "	$0.00 	$0.00 	"$2,297,000.00 "	"$2,297,000.00 "	$0.00 	"$2,297,000.00 "	"$2,297,000.00 "	$0.00 	$0.00 	$0.00 	"$281,384.00 "
78900	CA90Y082-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	28-Feb-02	"Repl Buses, Farebox & Radio Tech, A     "	"$11,356,000.00 "	"$10,468,328.00 "	$0.00 	$0.00 	"$11,356,000.00 "	"$11,356,000.00 "	$0.00 	"$11,356,000.00 "	"$11,356,000.00 "	$0.00 	$0.00 	$0.00 	"$887,672.00 "
78900	CA90Y083-00  	1668	CITY OF VALLEJO                                                       	7-Jan-02	FY 2001 Capital and Operating (5307     	"$2,872,082.00 "	"$2,837,253.00 "	$0.00 	$0.00 	"$2,872,082.00 "	"$2,872,082.00 "	$0.00 	"$2,872,082.00 "	"$2,872,082.00 "	$0.00 	$0.00 	$0.00 	"$34,829.00 "
78900	CA90Y084-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	18-Jan-02	DOWNTOWN TRANSIT CENTER                 	"$2,811,520.00 "	"$2,562,146.00 "	$0.00 	$0.00 	"$2,811,520.00 "	"$2,811,520.00 "	$0.00 	"$2,811,520.00 "	"$2,811,520.00 "	$0.00 	$0.00 	$0.00 	"$249,374.00 "
78900	CA90Y086-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-Sep-01	"Capital, ITS, 12 CNG buses, plannin     "	"$2,735,439.00 "	"$2,442,746.00 "	$0.00 	$0.00 	"$2,735,439.00 "	"$2,735,439.00 "	$0.00 	"$2,735,439.00 "	"$2,735,439.00 "	$0.00 	$0.00 	$0.00 	"$292,693.00 "
78900	CA90Y091-00  	1691	CITY OF NORWALK                                                       	15-May-02	CAPITAL EQUIPMENT                       	"$4,871,002.00 "	"$4,812,033.00 "	$0.00 	$0.00 	"$4,871,002.00 "	"$4,871,002.00 "	$0.00 	"$4,871,002.00 "	"$4,871,002.00 "	$0.00 	$0.00 	$0.00 	"$58,969.00 "
78900	CA90Y092-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	18-Sep-01	Larkspur Park & Ride Pavement Rehab     	"$4,017,642.00 "	"$1,733,546.00 "	$0.00 	$0.00 	"$4,017,642.00 "	"$4,017,642.00 "	$0.00 	"$4,017,642.00 "	"$4,017,642.00 "	$0.00 	$0.00 	$0.00 	"$2,284,096.00 "
78900	CA90Y093-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	28-Sep-01	Capital assistance - Buses and support e	"$3,413,913.00 "	"$3,133,041.00 "	$0.00 	$0.00 	"$3,413,913.00 "	"$3,413,913.00 "	$0.00 	"$3,413,913.00 "	"$3,413,913.00 "	$0.00 	$0.00 	$0.00 	"$280,872.00 "
78900	CA90Y095-00  	5579	Ventura County Transportation Commission                              	10-May-02	FY 2001/02 ANNUAL PROGRAM               	"$6,806,500.00 "	"$6,745,846.00 "	$0.00 	$0.00 	"$6,806,500.00 "	"$6,806,500.00 "	$0.00 	"$6,806,500.00 "	"$6,806,500.00 "	$0.00 	$0.00 	$0.00 	"$60,654.00 "
78900	CA90Y098-01  	1681	OMNITRANS                                                             	29-Aug-05	CAPITAL ASSISTANCE                      	"$31,541,980.00 "	"$26,639,500.00 "	$0.00 	"$18,618,504.00 "	$0.00 	"$18,618,504.00 "	"$18,618,504.00 "	$0.00 	"$18,618,504.00 "	$0.00 	$0.00 	$0.00 	"$4,902,480.00 "
78900	CA90Y099-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-Jun-02	CAPITAL                                 	"$16,916,863.00 "	"$14,552,853.00 "	$0.00 	$0.00 	"$16,916,863.00 "	"$16,916,863.00 "	$0.00 	"$16,916,863.00 "	"$16,916,863.00 "	$0.00 	$0.00 	$0.00 	"$2,364,010.00 "
78900	CA90Y103-00  	1649	CITY OF FRESNO                                                        	28-Feb-02	"Capital, Planning, & Preventative M     "	"$10,552,802.00 "	"$10,544,048.00 "	$0.00 	$0.00 	"$10,552,802.00 "	"$10,552,802.00 "	$0.00 	"$10,552,802.00 "	"$10,552,802.00 "	$0.00 	$0.00 	$0.00 	"$8,754.00 "
78900	CA90Y105-00  	1666	CITY OF TORRANCE                                                      	8-Mar-02	Capital Assistance - 14 Repl Bus        	"$6,058,000.00 "	"$4,601,481.00 "	$0.00 	$0.00 	"$6,058,000.00 "	"$6,058,000.00 "	$0.00 	"$6,058,000.00 "	"$6,058,000.00 "	$0.00 	$0.00 	$0.00 	"$1,456,519.00 "
78900	CA90Y106-00  	1640	CITY OF GARDENA                                                       	8-Mar-02	CAPITAL ASISTANCE                       	"$2,647,200.00 "	"$2,618,441.00 "	$0.00 	$0.00 	"$3,718,400.00 "	"$3,718,400.00 "	$0.00 	"$3,718,400.00 "	"$3,718,400.00 "	$0.00 	"$1,071,200.00 "	"$1,071,200.00 "	"$28,759.00 "
78900	CA90Y107-00  	1648	CITY OF FAIRFIELD                                                     	28-Feb-02	Construct local bus transfer center     	"$2,739,063.00 "	"$1,259,283.00 "	$0.00 	$0.00 	"$2,739,063.00 "	"$2,739,063.00 "	$0.00 	"$2,739,063.00 "	"$2,739,063.00 "	$0.00 	$0.00 	$0.00 	"$1,479,780.00 "
78900	CA90Y109-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	27-Sep-02	CAPITAL AND OPERATING ASSISTANCE        	"$4,960,452.00 "	"$4,888,810.00 "	$0.00 	$0.00 	"$4,960,452.00 "	"$4,960,452.00 "	$0.00 	"$4,960,452.00 "	"$4,960,452.00 "	$0.00 	$0.00 	$0.00 	"$71,642.00 "
78900	CA90Y110-00  	1657	CITY OF MONTEBELLO                                                    	30-Dec-02	"Bus purchase, BISIP Phase 2, Assoc. Cap "	"$7,671,726.00 "	"$3,204,132.00 "	$0.00 	$0.00 	"$3,835,863.00 "	"$3,835,863.00 "	$0.00 	"$3,835,863.00 "	"$3,835,863.00 "	$0.00 	$0.00 	$0.00 	"$631,731.00 "
78900	CA90Y111-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	17-Sep-02	FY 02 Capital Projects                  	"$43,927,924.00 "	"$31,284,701.00 "	$0.00 	$0.00 	"$43,927,924.00 "	"$43,927,924.00 "	$0.00 	"$43,927,924.00 "	"$43,927,924.00 "	$0.00 	$0.00 	$0.00 	"$12,643,223.00 "
78900	CA90Y114-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-May-04	Subgrantee Vehicles/Transit Facilities  	"$5,985,469.00 "	"$3,444,469.00 "	$0.00 	"$4,368,469.00 "	"$1,617,000.00 "	"$5,985,469.00 "	"$4,368,469.00 "	"$1,617,000.00 "	"$5,985,469.00 "	$0.00 	$0.00 	$0.00 	"$2,541,000.00 "
78900	CA90Y115-00  	1678	SOUTH COAST AREA TRANSIT                                              	28-Mar-02	Capital & Planning Assistance           	"$3,407,000.00 "	"$3,074,091.00 "	$0.00 	$0.00 	"$3,407,000.00 "	"$3,407,000.00 "	$0.00 	"$3,407,000.00 "	"$3,407,000.00 "	$0.00 	$0.00 	$0.00 	"$332,909.00 "
78900	CA90Y117-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	21-Mar-02	"FY 2002 Sec 5307 (less MTOC), 15% Disc.,"	"$7,751,180.00 "	"$6,865,918.00 "	$0.00 	$0.00 	"$7,751,180.00 "	"$7,751,180.00 "	$0.00 	"$7,751,180.00 "	"$7,751,180.00 "	$0.00 	$0.00 	$0.00 	"$885,262.00 "
78900	CA90Y118-01  	1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	15-Nov-04	"Buses, Fareboxes, & Communication Equip "	"$25,525,857.00 "	"$19,935,073.00 "	$0.00 	"$17,461,262.00 "	"$8,064,595.00 "	"$25,525,857.00 "	"$17,461,262.00 "	"$8,064,595.00 "	"$25,525,857.00 "	$0.00 	$0.00 	$0.00 	"$5,590,784.00 "
78900	CA90Y120-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	28-Jun-02	FY 2002 Capital                         	"$19,857,581.00 "	"$16,408,615.00 "	$0.00 	$0.00 	"$19,857,581.00 "	"$19,857,581.00 "	$0.00 	"$19,857,581.00 "	"$19,857,581.00 "	$0.00 	$0.00 	$0.00 	"$3,448,966.00 "
78900	CA90Y122-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-Jul-02	FY 2002 Capital Assistance              	"$20,440,477.00 "	"$19,808,358.00 "	$0.00 	$0.00 	"$20,440,477.00 "	"$20,440,477.00 "	$0.00 	"$20,440,477.00 "	"$20,440,477.00 "	$0.00 	$0.00 	$0.00 	"$632,119.00 "
78900	CA90Y123-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	24-Jun-02	FY 2001/02 Capital Improvements         	"$92,801,246.00 "	"$68,134,808.00 "	$0.00 	$0.00 	"$52,395,246.00 "	"$52,395,246.00 "	$0.00 	"$52,395,246.00 "	"$52,395,246.00 "	$0.00 	$0.00 	$0.00 	"$13,146,803.00 "
78900	CA90Y124-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	26-Jul-02	FY 2002-2003 FTA Formula Funds          	"$82,156,753.00 "	"$71,675,473.00 "	$0.00 	$0.00 	"$82,156,753.00 "	"$82,156,753.00 "	$0.00 	"$82,156,753.00 "	"$82,156,753.00 "	$0.00 	$0.00 	$0.00 	"$10,481,280.00 "
78900	CA90Y126-00  	5081	"COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS                     "	15-May-03	BUS SHELTERS/VAN REHAB/ELA VEHICLES     	"$1,710,000.00 "	"$1,494,000.00 "	$0.00 	$0.00 	"$1,710,000.00 "	"$1,710,000.00 "	$0.00 	"$1,710,000.00 "	"$1,710,000.00 "	$0.00 	$0.00 	$0.00 	"$216,000.00 "
78900	CA90Y128-00  	5057	SUNLINE TRANSIT AGENCY                                                	28-Mar-02	FY 2002 Operating and Capital Formula   	"$1,688,000.00 "	"$1,680,808.00 "	$0.00 	$0.00 	"$1,688,000.00 "	"$1,688,000.00 "	$0.00 	"$1,688,000.00 "	"$1,688,000.00 "	$0.00 	$0.00 	$0.00 	"$7,192.00 "
78900	CA90Y130-00  	1668	CITY OF VALLEJO                                                       	30-Aug-02	FY 2002 Capital and Operating           	"$13,995,333.00 "	"$13,892,676.00 "	$0.00 	$0.00 	"$13,995,333.00 "	"$13,995,333.00 "	$0.00 	"$13,995,333.00 "	"$13,995,333.00 "	$0.00 	$0.00 	$0.00 	"$102,657.00 "
78900	CA90Y131-03  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	10-Feb-03	FY 2002 Formula Grant Application       	"$38,780,064.00 "	"$38,669,868.00 "	$0.00 	"$30,251,236.00 "	"$9,739,946.00 "	"$39,991,182.00 "	"$30,251,236.00 "	"$9,739,946.00 "	"$39,991,182.00 "	"$1,211,118.00 "	$0.00 	"$1,211,118.00 "	"$110,196.00 "
78900	CA90Y133-00  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-Apr-02	FY 2001/2002 Capital & Operating        	"$1,455,500.00 "	"$1,080,500.00 "	$0.00 	$0.00 	"$1,455,500.00 "	"$1,455,500.00 "	$0.00 	"$1,455,500.00 "	"$1,455,500.00 "	$0.00 	$0.00 	$0.00 	"$375,000.00 "
78900	CA90Y136-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-Dec-02	"Exp & Repl Buses, Alt Fuel Fac & UFS    "	"$7,788,668.00 "	"$7,776,774.00 "	$0.00 	$0.00 	"$7,788,668.00 "	"$7,788,668.00 "	$0.00 	"$7,788,668.00 "	"$7,788,668.00 "	$0.00 	$0.00 	$0.00 	"$11,894.00 "
78900	CA90Y137-01  	1649	CITY OF FRESNO                                                        	17-Sep-02	Fiscal 2002 Capital and Planning Grant  	"$7,064,657.00 "	"$6,862,812.00 "	$0.00 	"$7,064,657.00 "	$0.00 	"$7,064,657.00 "	"$7,064,657.00 "	$0.00 	"$7,064,657.00 "	$0.00 	$0.00 	$0.00 	"$201,845.00 "
78900	CA90Y140-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-Sep-02	Capital Improvement Items               	"$47,239,852.00 "	"$46,845,302.00 "	$0.00 	$0.00 	"$28,743,397.00 "	"$28,743,397.00 "	$0.00 	"$28,743,397.00 "	"$28,743,397.00 "	$0.00 	$0.00 	$0.00 	"$394,550.00 "
78900	CA90Y146-00  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	8-Aug-02	Capital & Planning Assistance           	"$32,580,892.00 "	"$29,634,454.00 "	$0.00 	$0.00 	"$32,580,892.00 "	"$32,580,892.00 "	$0.00 	"$32,580,892.00 "	"$32,580,892.00 "	$0.00 	$0.00 	$0.00 	"$2,946,438.00 "
78900	CA90Y152-00  	5807	 Riverside County Transportation Commission                           	31-Jul-02	Prelim design for upgrade of San Jac    	"$2,907,000.00 "	$0.00 	$0.00 	$0.00 	"$2,907,000.00 "	"$2,907,000.00 "	$0.00 	"$2,907,000.00 "	"$2,907,000.00 "	$0.00 	$0.00 	$0.00 	"$2,907,000.00 "
78900	CA90Y154-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	13-May-03	FY 2003 Capital Assistance              	"$15,745,005.00 "	"$15,894,670.00 "	"$965,261.00 "	$0.00 	"$15,745,005.00 "	"$15,745,005.00 "	$0.00 	"$15,745,005.00 "	"$15,745,005.00 "	$0.00 	$0.00 	$0.00 	"$815,596.00 "
78900	CA90Y157-00  	1648	CITY OF FAIRFIELD                                                     	15-Aug-03	FY2003 Operating Assistance             	"$1,656,221.00 "	"$1,571,221.00 "	$0.00 	$0.00 	"$1,656,221.00 "	"$1,656,221.00 "	$0.00 	"$1,656,221.00 "	"$1,656,221.00 "	$0.00 	$0.00 	$0.00 	"$85,000.00 "
78900	CA90Y158-00  	1629	REDDING AREA BUS AUTHORITY                                            	22-Aug-02	Capital and Operating Assistance -      	"$1,422,953.00 "	"$1,394,128.00 "	$0.00 	$0.00 	"$1,422,953.00 "	"$1,422,953.00 "	$0.00 	"$1,422,953.00 "	"$1,422,953.00 "	$0.00 	$0.00 	$0.00 	"$28,825.00 "
78900	CA90Y161-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	29-Aug-06	Section 5307 Urbanized Area Formula Gran	"$19,340,920.00 "	"$18,020,744.00 "	$0.00 	"$19,719,920.00 "	$0.00 	"$19,719,920.00 "	"$19,719,920.00 "	$0.00 	"$19,719,920.00 "	"$379,000.00 "	$0.00 	"$379,000.00 "	"$1,320,176.00 "
78900	CA90Y162-00  	1656	CITY OF MODESTO                                                       	13-May-03	"Maintenance, vehicle & capital purc     "	"$4,132,416.00 "	"$3,473,902.00 "	$0.00 	$0.00 	"$4,132,416.00 "	"$4,132,416.00 "	$0.00 	"$4,132,416.00 "	"$4,132,416.00 "	$0.00 	$0.00 	$0.00 	"$658,514.00 "
78900	CA90Y163-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	12-Aug-03	FY2002 & 2003 Sec. 5307 Program of Proj 	"$145,008,222.00 "	"$136,461,300.00 "	$0.00 	$0.00 	"$138,042,215.00 "	"$138,042,215.00 "	$0.00 	"$138,042,215.00 "	"$138,042,215.00 "	$0.00 	$0.00 	$0.00 	"$8,546,922.00 "
78900	CA90Y164-00  	1681	OMNITRANS                                                             	15-Jul-03	Capital and Operating Assistance        	"$30,057,006.00 "	"$19,093,907.00 "	$0.00 	$0.00 	"$18,954,690.00 "	"$18,954,690.00 "	$0.00 	"$18,954,690.00 "	"$18,954,690.00 "	$0.00 	$0.00 	$0.00 	"$7,728,080.00 "
78900	CA90Y165-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	8-Jan-03	"transit planning, capital projects      "	"$978,162.00 "	"$732,929.00 "	$0.00 	$0.00 	"$978,162.00 "	"$978,162.00 "	$0.00 	"$978,162.00 "	"$978,162.00 "	$0.00 	$0.00 	$0.00 	"$245,233.00 "
78900	CA90Y169-00  	1644	CITY OF LOS ANGELES                                                   	15-May-03	Acquisition of 53 Paratransit Vehic     	"$3,568,000.00 "	"$3,014,511.00 "	$0.00 	$0.00 	"$3,568,000.00 "	"$3,568,000.00 "	$0.00 	"$3,568,000.00 "	"$3,568,000.00 "	$0.00 	$0.00 	$0.00 	"$553,489.00 "
78900	CA90Y171-00  	2581	"VISALIA, CITY OF                                                      "	27-Sep-02	CAPITAL AND OPERATING ASSISTNACE        	"$5,847,000.00 "	"$5,764,670.00 "	$0.00 	$0.00 	"$5,847,000.00 "	"$5,847,000.00 "	$0.00 	"$5,847,000.00 "	"$5,847,000.00 "	$0.00 	$0.00 	$0.00 	"$82,330.00 "
78900	CA90Y173-01  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	26-Aug-03	Capital Assistance for ACE              	"$7,794,600.00 "	"$3,105,457.00 "	$0.00 	"$7,794,600.00 "	$0.00 	"$7,794,600.00 "	"$7,794,600.00 "	$0.00 	"$7,794,600.00 "	$0.00 	$0.00 	$0.00 	"$4,689,143.00 "
78900	CA90Y175-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-Apr-03	CAPITAL AND PLANNING                    	"$17,578,679.00 "	"$10,391,711.00 "	$0.00 	"$17,578,679.00 "	$0.00 	"$17,578,679.00 "	"$17,578,679.00 "	$0.00 	"$17,578,679.00 "	$0.00 	$0.00 	$0.00 	"$7,186,968.00 "
78900	CA90Y176-01  	2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	25-Jul-05	Capital  Assistance                     	"$33,394,870.00 "	"$30,389,427.00 "	$0.00 	"$33,394,870.00 "	$0.00 	"$33,394,870.00 "	"$33,394,870.00 "	$0.00 	"$33,394,870.00 "	$0.00 	$0.00 	$0.00 	"$3,005,443.00 "
78900	CA90Y177-00  	5579	Ventura County Transportation Commission                              	6-May-03	FY 2002/03 ANNUAL PROGRAM               	"$14,365,270.00 "	"$13,803,367.00 "	$0.00 	$0.00 	"$6,777,182.00 "	"$6,777,182.00 "	$0.00 	"$6,777,182.00 "	"$6,777,182.00 "	$0.00 	$0.00 	$0.00 	"$187,301.00 "
78900	CA90Y179-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-Jun-03	CAPITAL & PLANNING ASSISTANCE           	"$5,332,086.00 "	"$4,824,784.00 "	$0.00 	$0.00 	"$5,332,086.00 "	"$5,332,086.00 "	$0.00 	"$5,332,086.00 "	"$5,332,086.00 "	$0.00 	$0.00 	$0.00 	"$507,302.00 "
78900	CA90Y181-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	10-Feb-03	Capital assistance                      	"$3,545,533.00 "	"$2,947,682.00 "	$0.00 	$0.00 	"$3,545,533.00 "	"$3,545,533.00 "	$0.00 	"$3,545,533.00 "	"$3,545,533.00 "	$0.00 	$0.00 	$0.00 	"$597,851.00 "
78900	CA90Y183-00  	1686	RIVERSIDE TRANSIT AGENCY                                              	30-Apr-03	FY2003 Preventive Maint/Capital Projects	"$6,213,320.00 "	"$6,193,247.00 "	$0.00 	$0.00 	"$6,213,320.00 "	"$6,213,320.00 "	$0.00 	"$6,213,320.00 "	"$6,213,320.00 "	$0.00 	$0.00 	$0.00 	"$20,073.00 "
78900	CA90Y184-01  	5551	FOOTHILL TRANSIT                                                      	15-Jul-03	COP FY02/03; Replacement 40` Buses      	"$24,568,587.00 "	"$23,881,154.00 "	$0.00 	"$24,568,587.00 "	$0.00 	"$24,568,587.00 "	"$24,568,587.00 "	$0.00 	"$24,568,587.00 "	$0.00 	$0.00 	$0.00 	"$687,433.00 "
78900	CA90Y185-00  	5551	FOOTHILL TRANSIT                                                      	15-Nov-04	Replacement CNG Buses/BSEP/Bus Com      	"$21,774,245.00 "	"$21,187,242.00 "	$0.00 	$0.00 	"$21,774,245.00 "	"$21,774,245.00 "	$0.00 	"$21,774,245.00 "	"$21,774,245.00 "	$0.00 	$0.00 	$0.00 	"$587,003.00 "
78900	CA90Y186-00  	1666	CITY OF TORRANCE                                                      	8-Jul-03	FY 2003 Capital Assistance              	"$3,917,000.00 "	"$3,121,364.00 "	$0.00 	$0.00 	"$3,917,000.00 "	"$3,917,000.00 "	$0.00 	"$3,917,000.00 "	"$3,917,000.00 "	$0.00 	$0.00 	$0.00 	"$795,636.00 "
78900	CA90Y187-00  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	20-Jun-03	FY 2002/03 Capital Improvements         	"$25,891,562.00 "	"$23,663,696.00 "	$0.00 	$0.00 	"$12,963,741.00 "	"$12,963,741.00 "	$0.00 	"$12,963,741.00 "	"$12,963,741.00 "	$0.00 	$0.00 	$0.00 	"$1,113,933.00 "
78900	CA90Y188-00  	2003	CITY OF RIVERSIDE                                                     	15-May-03	Replacement 8 Vehicles/Adding 2 Vehicles	"$581,000.00 "	"$562,160.00 "	$0.00 	$0.00 	"$581,000.00 "	"$581,000.00 "	$0.00 	"$581,000.00 "	"$581,000.00 "	$0.00 	$0.00 	$0.00 	"$18,840.00 "
78900	CA90Y189-00  	1647	CITY OF CULVER CITY                                                   	13-Feb-03	"6 30` CNG buses, AVLS, PM               "	"$3,665,000.00 "	"$2,202,866.00 "	$0.00 	$0.00 	"$3,665,000.00 "	"$3,665,000.00 "	$0.00 	"$3,665,000.00 "	"$3,665,000.00 "	$0.00 	$0.00 	$0.00 	"$1,462,134.00 "
78900	CA90Y190-00  	1678	SOUTH COAST AREA TRANSIT                                              	30-Apr-03	Capital & Planning Assistance           	"$3,466,000.00 "	"$2,633,802.00 "	$0.00 	$0.00 	"$3,466,000.00 "	"$3,466,000.00 "	$0.00 	"$3,466,000.00 "	"$3,466,000.00 "	$0.00 	$0.00 	$0.00 	"$832,198.00 "
78900	CA90Y192-00  	1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	4-Sep-03	FY03 Oper. Assistance & Bus             	"$19,582,468.00 "	"$19,504,716.00 "	$0.00 	$0.00 	"$11,169,468.00 "	"$11,169,468.00 "	$0.00 	"$11,169,468.00 "	"$11,169,468.00 "	$0.00 	$0.00 	$0.00 	"$38,876.00 "
78900	CA90Y193-00  	5057	SUNLINE TRANSIT AGENCY                                                	30-Apr-03	FY 2003 Operating and Capital Formula   	"$1,849,000.00 "	"$1,606,002.00 "	$0.00 	$0.00 	"$1,849,000.00 "	"$1,849,000.00 "	$0.00 	"$1,849,000.00 "	"$1,849,000.00 "	$0.00 	$0.00 	$0.00 	"$242,998.00 "
78900	CA90Y194-00  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	22-Jul-03	FY03 Ops & Cap Assistance               	"$1,102,968.00 "	"$1,032,820.00 "	$0.00 	$0.00 	"$1,102,968.00 "	"$1,102,968.00 "	$0.00 	"$1,102,968.00 "	"$1,102,968.00 "	$0.00 	$0.00 	$0.00 	"$70,148.00 "
78900	CA90Y195-00  	1657	CITY OF MONTEBELLO                                                    	23-Jun-03	"FY03; Repower,Tires,Cameras,Stops,UFS   "	"$2,636,522.00 "	"$736,522.00 "	$0.00 	$0.00 	"$2,636,522.00 "	"$2,636,522.00 "	$0.00 	"$2,636,522.00 "	"$2,636,522.00 "	$0.00 	$0.00 	$0.00 	"$1,900,000.00 "
78900	CA90Y196-02  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	2-Sep-04	CAPITAL AND OPERATING ASSISTANCE        	"$2,671,094.00 "	"$2,347,069.00 "	$0.00 	"$2,671,094.00 "	"$751,250.00 "	"$3,422,344.00 "	"$2,671,094.00 "	"$751,250.00 "	"$3,422,344.00 "	"$751,250.00 "	$0.00 	"$751,250.00 "	"$324,025.00 "
78900	CA90Y197-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-Jul-04	Capital and Operating Assistance        	"$173,430,870.00 "	"$173,178,700.00 "	$0.00 	"$140,730,870.00 "	"$32,700,000.00 "	"$173,430,870.00 "	"$140,730,870.00 "	"$32,700,000.00 "	"$173,430,870.00 "	$0.00 	$0.00 	$0.00 	"$252,170.00 "
78900	CA90Y199-00  	1668	CITY OF VALLEJO                                                       	15-Jul-03	Vallejo FY03 ops/capital program        	"$3,424,840.00 "	"$2,788,540.00 "	$0.00 	$0.00 	"$2,821,074.00 "	"$2,821,074.00 "	$0.00 	"$2,821,074.00 "	"$2,821,074.00 "	$0.00 	$0.00 	$0.00 	"$32,534.00 "
78900	CA90Y200-00  	5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	18-Sep-03	Capital and Operating FY 02/03          	"$10,622,534.00 "	"$9,758,107.00 "	$0.00 	$0.00 	"$10,622,534.00 "	"$10,622,534.00 "	$0.00 	"$10,622,534.00 "	"$10,622,534.00 "	$0.00 	$0.00 	$0.00 	"$864,427.00 "
78900	CA90Y202-00  	1640	CITY OF GARDENA                                                       	8-Jan-04	CAPITAL ASSISTANCE                      	"$1,432,557.00 "	"$324,321.00 "	$0.00 	$0.00 	"$1,432,557.00 "	"$1,432,557.00 "	$0.00 	"$1,432,557.00 "	"$1,432,557.00 "	$0.00 	$0.00 	$0.00 	"$1,108,236.00 "
78900	CA90Y206-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-Jun-02	"CAPITAL, OPERATING AND PLANNING ASS     "	"$9,898,482.00 "	"$9,869,499.00 "	$0.00 	$0.00 	"$9,898,482.00 "	"$9,898,482.00 "	$0.00 	"$9,898,482.00 "	"$9,898,482.00 "	$0.00 	$0.00 	$0.00 	"$28,983.00 "
78900	CA90Y210-00  	2085	CITY OF DAVIS                                                         	10-Jul-03	Capital & Operating Assist. - Davis     	"$1,101,474.00 "	"$665,463.00 "	$0.00 	$0.00 	"$1,101,474.00 "	"$1,101,474.00 "	$0.00 	"$1,101,474.00 "	"$1,101,474.00 "	$0.00 	$0.00 	$0.00 	"$436,011.00 "
78900	CA90Y211-00  	2085	CITY OF DAVIS                                                         	17-May-02	Capital & Operating Assist. - Davis     	"$517,021.00 "	"$517,021.00 "	$0.00 	$0.00 	"$517,021.00 "	"$517,021.00 "	$0.00 	"$517,021.00 "	"$517,021.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y212-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	4-Sep-03	FY 2002-2003 Section 5307 Grant App.    	"$47,887,696.00 "	"$27,825,195.00 "	$0.00 	$0.00 	"$47,887,696.00 "	"$47,887,696.00 "	$0.00 	"$47,887,696.00 "	"$47,887,696.00 "	$0.00 	$0.00 	$0.00 	"$20,062,501.00 "
78900	CA90Y213-00  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	4-Sep-03	FY 03 Capital Improvements              	"$54,900,884.00 "	"$26,226,556.00 "	$0.00 	$0.00 	"$28,889,942.00 "	"$28,889,942.00 "	$0.00 	"$28,889,942.00 "	"$28,889,942.00 "	$0.00 	$0.00 	$0.00 	"$14,337,164.00 "
78900	CA90Y216-02  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-Sep-03	FY 03 Capital Projects                  	"$29,262,864.00 "	"$15,966,708.00 "	$0.00 	"$9,754,288.00 "	"$7,095,288.00 "	"$16,849,576.00 "	"$9,754,288.00 "	"$7,095,288.00 "	"$16,849,576.00 "	"$7,095,288.00 "	$0.00 	"$7,095,288.00 "	"$4,432,052.00 "
78900	CA90Y217-01  	5550	CITY OF SANTA CLARITA                                                 	7-Apr-05	"TMF, BUSES, AVL                         "	"$20,297,370.00 "	"$18,801,391.00 "	$0.00 	"$14,172,098.00 "	"$6,125,272.00 "	"$20,297,370.00 "	"$14,172,098.00 "	"$6,125,272.00 "	"$20,297,370.00 "	$0.00 	$0.00 	$0.00 	"$1,495,979.00 "
78900	CA90Y219-00  	1691	CITY OF NORWALK                                                       	18-Sep-03	"Purchase Capital Items; UFS Equip, Buses"	"$2,394,112.00 "	"$953,954.00 "	$0.00 	$0.00 	"$2,394,112.00 "	"$2,394,112.00 "	$0.00 	"$2,394,112.00 "	"$2,394,112.00 "	$0.00 	$0.00 	$0.00 	"$1,440,158.00 "
78900	CA90Y220-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	6-Mar-03	Purchase capital equipment              	"$2,316,440.00 "	"$2,297,623.00 "	$0.00 	$0.00 	"$2,316,440.00 "	"$2,316,440.00 "	$0.00 	"$2,316,440.00 "	"$2,316,440.00 "	$0.00 	$0.00 	$0.00 	"$18,817.00 "
78900	CA90Y225-00  	5601	"VACAVILLE, CITY OF                                                    "	12-Sep-03	Operating & Capital Assistance          	"$2,366,000.00 "	"$1,161,313.00 "	$0.00 	$0.00 	"$2,366,000.00 "	"$2,366,000.00 "	$0.00 	"$2,366,000.00 "	"$2,366,000.00 "	$0.00 	$0.00 	$0.00 	"$1,204,687.00 "
78900	CA90Y226-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	26-Aug-03	"FY03 5307(less MTOC)+TEA1%; Repl Bus,   "	"$11,170,982.00 "	"$10,299,593.00 "	$0.00 	$0.00 	"$11,170,982.00 "	"$11,170,982.00 "	$0.00 	"$11,170,982.00 "	"$11,170,982.00 "	$0.00 	$0.00 	$0.00 	"$871,389.00 "
78900	CA90Y228-00  	1870	CITY OF SANTA MARIA AREA TRANSIT                                      	5-Aug-03	FY 03-04 OPERATING AND CAPITAL PROJECTS 	"$1,699,500.00 "	"$1,673,572.00 "	$0.00 	$0.00 	"$1,699,500.00 "	"$1,699,500.00 "	$0.00 	"$1,699,500.00 "	"$1,699,500.00 "	$0.00 	$0.00 	$0.00 	"$25,928.00 "
78900	CA90Y229-00  	1649	CITY OF FRESNO                                                        	23-Jul-03	Fiscal 2003 Capital and Planning Grant  	"$6,252,198.00 "	"$6,199,677.00 "	$0.00 	$0.00 	"$6,252,198.00 "	"$6,252,198.00 "	$0.00 	"$6,252,198.00 "	"$6,252,198.00 "	$0.00 	$0.00 	$0.00 	"$52,521.00 "
78900	CA90Y231-00  	5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	26-Aug-03	Capital Assistance                      	"$1,236,214.00 "	"$1,057,000.00 "	$0.00 	$0.00 	"$1,236,214.00 "	"$1,236,214.00 "	$0.00 	"$1,236,214.00 "	"$1,236,214.00 "	$0.00 	$0.00 	$0.00 	"$179,214.00 "
78900	CA90Y233-00  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-Aug-03	FY 2002/2003 Capital & Operating        	"$1,997,812.00 "	"$1,938,775.00 "	$0.00 	$0.00 	"$1,997,812.00 "	"$1,997,812.00 "	$0.00 	"$1,997,812.00 "	"$1,997,812.00 "	$0.00 	$0.00 	$0.00 	"$59,037.00 "
78900	CA90Y235-00  	1629	REDDING AREA BUS AUTHORITY                                            	26-Aug-03	Capital and Operating Assistance -      	"$441,600.00 "	"$400,000.00 "	$0.00 	$0.00 	"$441,600.00 "	"$441,600.00 "	$0.00 	"$441,600.00 "	"$441,600.00 "	$0.00 	$0.00 	$0.00 	"$41,600.00 "
78900	CA90Y237-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	17-Aug-04	FY2004 Sec. 5307 Program of Projects    	"$76,210,554.00 "	"$61,078,810.00 "	$0.00 	$0.00 	"$52,130,309.00 "	"$52,130,309.00 "	$0.00 	"$52,130,309.00 "	"$52,130,309.00 "	$0.00 	$0.00 	$0.00 	"$11,075,904.00 "
78900	CA90Y239-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	15-Aug-03	Purchase capital equipment              	"$3,988,000.00 "	"$3,987,954.00 "	$0.00 	$0.00 	"$3,988,000.00 "	"$3,988,000.00 "	$0.00 	"$3,988,000.00 "	"$3,988,000.00 "	$0.00 	$0.00 	$0.00 	$46.00 
78900	CA90Y240-01  	1668	CITY OF VALLEJO                                                       	9-Sep-04	FY04 Capital & Ops 5307 Grant Balance   	"$5,780,444.00 "	"$5,655,669.00 "	$0.00 	"$4,335,334.00 "	"$1,445,110.00 "	"$5,780,444.00 "	"$4,335,334.00 "	"$1,445,110.00 "	"$5,780,444.00 "	$0.00 	$0.00 	$0.00 	"$124,775.00 "
78900	CA90Y241-01  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	16-Sep-04	FY 04 Capital and Operating Assistance  	"$11,482,987.00 "	"$8,873,948.00 "	$0.00 	"$8,612,240.00 "	"$2,870,747.00 "	"$11,482,987.00 "	"$8,612,240.00 "	"$2,870,747.00 "	"$11,482,987.00 "	$0.00 	$0.00 	$0.00 	"$2,609,039.00 "
78900	CA90Y242-00  	2581	"VISALIA, CITY OF                                                      "	4-Sep-03	CAPITAL AND OPERATING ASSISTNACE        	"$1,339,224.00 "	"$1,312,688.00 "	$0.00 	$0.00 	"$1,339,224.00 "	"$1,339,224.00 "	$0.00 	"$1,339,224.00 "	"$1,339,224.00 "	$0.00 	$0.00 	$0.00 	"$26,536.00 "
78900	CA90Y243-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	1-Jul-04	CAPITAL AND PLANNING                    	"$13,941,654.00 "	"$5,625,059.00 "	$0.00 	$0.00 	"$13,941,654.00 "	"$13,941,654.00 "	$0.00 	"$13,941,654.00 "	"$13,941,654.00 "	$0.00 	$0.00 	$0.00 	"$8,316,595.00 "
78900	CA90Y244-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	11-Jun-04	FY 2004 Capital and Operating Assistance	"$10,057,171.00 "	"$9,411,888.00 "	$0.00 	$0.00 	"$10,057,171.00 "	"$10,057,171.00 "	$0.00 	"$10,057,171.00 "	"$10,057,171.00 "	$0.00 	$0.00 	$0.00 	"$645,283.00 "
78900	CA90Y245-02  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	8-Mar-05	MUNI Section 5307 FY 2004 FORMULA Grant 	"$50,202,071.00 "	"$29,159,112.00 "	$0.00 	"$41,002,071.00 "	"$9,200,000.00 "	"$50,202,071.00 "	"$41,002,071.00 "	"$9,200,000.00 "	"$50,202,071.00 "	$0.00 	$0.00 	$0.00 	"$21,042,959.00 "
78900	CA90Y246-02  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	22-Feb-05	Amend Parking Lot Improvements Scope    	"$45,206,984.00 "	"$20,125,180.00 "	$0.00 	"$28,244,084.00 "	$0.00 	"$28,244,084.00 "	"$28,244,084.00 "	$0.00 	"$28,244,084.00 "	$0.00 	$0.00 	$0.00 	"$16,637,223.00 "
78900	CA90Y248-01  	1648	CITY OF FAIRFIELD                                                     	2-Aug-04	FY04 Additional Operating Assistance    	"$1,947,615.00 "	"$1,736,615.00 "	$0.00 	"$1,513,461.00 "	"$434,154.00 "	"$1,947,615.00 "	"$1,513,461.00 "	"$434,154.00 "	"$1,947,615.00 "	$0.00 	$0.00 	$0.00 	"$211,000.00 "
78900	CA90Y249-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	9-Sep-04	Capital Improvement Items               	"$29,034,355.00 "	"$28,606,872.00 "	$0.00 	"$23,066,702.00 "	"$5,967,653.00 "	"$29,034,355.00 "	"$23,066,702.00 "	"$5,967,653.00 "	"$29,034,355.00 "	$0.00 	$0.00 	$0.00 	"$427,483.00 "
78900	CA90Y250-01  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	31-Aug-04	FY 2004 Formula Grant Application       	"$77,401,141.00 "	"$77,028,797.00 "	$0.00 	"$30,199,282.00 "	"$9,592,086.00 "	"$39,791,368.00 "	"$30,199,282.00 "	"$9,592,086.00 "	"$39,791,368.00 "	$0.00 	$0.00 	$0.00 	"$186,172.00 "
78900	CA90Y251-00  	1681	OMNITRANS                                                             	7-Jan-05	CAPITAL ASSISTANCE                      	"$16,874,802.00 "	"$14,512,414.00 "	$0.00 	$0.00 	"$8,484,735.00 "	"$8,484,735.00 "	$0.00 	"$8,484,735.00 "	"$8,484,735.00 "	$0.00 	$0.00 	$0.00 	"$1,181,194.00 "
78900	CA90Y252-00  	1644	CITY OF LOS ANGELES                                                   	1-Apr-04	"Bus Expansion (11), UFS                 "	"$5,043,996.00 "	"$38,421.00 "	$0.00 	$0.00 	"$5,043,996.00 "	"$5,043,996.00 "	$0.00 	"$5,043,996.00 "	"$5,043,996.00 "	$0.00 	$0.00 	$0.00 	"$5,005,575.00 "
78900	CA90Y253-00  	5579	Ventura County Transportation Commission                              	8-Dec-04	FY 2003/04 ANNUAL PROGRAM               	"$30,925,213.00 "	"$29,451,662.00 "	$0.00 	$0.00 	"$11,912,077.00 "	"$11,912,077.00 "	$0.00 	"$11,912,077.00 "	"$11,912,077.00 "	$0.00 	$0.00 	$0.00 	"$940,983.00 "
78900	CA90Y254-00  	1691	CITY OF NORWALK                                                       	           	Capital Program                         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y255-00  	1647	CITY OF CULVER CITY                                                   	1-Apr-04	CNG Buses; UFS System; Facility upgrade 	"$5,944,022.00 "	"$3,725,318.00 "	$0.00 	$0.00 	"$5,944,022.00 "	"$5,944,022.00 "	$0.00 	"$5,944,022.00 "	"$5,944,022.00 "	$0.00 	$0.00 	$0.00 	"$2,218,704.00 "
78900	CA90Y257-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	26-Apr-04	"Capital Projects,Operating Assist       "	"$2,733,000.00 "	"$2,729,385.00 "	$0.00 	$0.00 	"$2,733,000.00 "	"$2,733,000.00 "	$0.00 	"$2,733,000.00 "	"$2,733,000.00 "	$0.00 	$0.00 	$0.00 	"$3,615.00 "
78900	CA90Y258-00  	2003	CITY OF RIVERSIDE                                                     	22-Feb-05	1 Replt Van/1 Exp. Van/Office Equip/P/M 	"$236,000.00 "	"$225,888.00 "	$0.00 	$0.00 	"$236,000.00 "	"$236,000.00 "	$0.00 	"$236,000.00 "	"$236,000.00 "	$0.00 	$0.00 	$0.00 	"$10,112.00 "
78900	CA90Y259-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	12-Jul-04	"Transit planning, ADA ops, maintenance  "	"$1,312,229.00 "	"$1,202,256.00 "	$0.00 	$0.00 	"$1,312,229.00 "	"$1,312,229.00 "	$0.00 	"$1,312,229.00 "	"$1,312,229.00 "	$0.00 	$0.00 	$0.00 	"$109,973.00 "
78900	CA90Y261-01  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	2-Aug-04	Metro Rapid Bus Stations/Signal Priority	"$28,919,529.00 "	"$11,438,065.00 "	$0.00 	"$14,556,529.00 "	"$14,363,000.00 "	"$28,919,529.00 "	"$14,556,529.00 "	"$14,363,000.00 "	"$28,919,529.00 "	$0.00 	$0.00 	$0.00 	"$17,481,464.00 "
78900	CA90Y263-00  	1666	CITY OF TORRANCE                                                      	27-May-04	FY 2004 Capital Assistance              	"$3,007,597.00 "	"$2,430,475.00 "	$0.00 	$0.00 	"$3,007,597.00 "	"$3,007,597.00 "	$0.00 	"$3,007,597.00 "	"$3,007,597.00 "	$0.00 	$0.00 	$0.00 	"$577,122.00 "
78900	CA90Y265-01  	1678	SOUTH COAST AREA TRANSIT                                              	26-Jan-05	Capital & Planning Assistance           	"$5,087,500.00 "	"$3,914,000.00 "	$0.00 	"$3,532,052.00 "	"$798,448.00 "	"$4,330,500.00 "	"$3,532,052.00 "	"$798,448.00 "	"$4,330,500.00 "	$0.00 	$0.00 	$0.00 	"$1,173,500.00 "
78900	CA90Y267-00  	5802	Southern California Regional Rail Authority                           	3-May-04	"5307 RS, 03/04 Rehab, EAMF & E. Ont.    "	"$15,198,078.00 "	"$1,183,192.00 "	$0.00 	$0.00 	"$15,198,078.00 "	"$15,198,078.00 "	$0.00 	"$15,198,078.00 "	"$15,198,078.00 "	$0.00 	$0.00 	$0.00 	"$14,014,886.00 "
78900	CA90Y268-00  	1657	CITY OF MONTEBELLO                                                    	18-Nov-04	"Fare Collection Equipment, Tech Systems "	"$3,162,000.00 "	"$1,070,400.00 "	$0.00 	$0.00 	"$3,162,000.00 "	"$3,162,000.00 "	$0.00 	"$3,162,000.00 "	"$3,162,000.00 "	$0.00 	$0.00 	$0.00 	"$2,091,600.00 "
78900	CA90Y269-01  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	31-Aug-04	FY04 Ops & Cap Assistance               	"$6,394,703.00 "	"$6,190,119.00 "	$0.00 	"$4,851,082.00 "	"$1,543,621.00 "	"$6,394,703.00 "	"$4,851,082.00 "	"$1,543,621.00 "	"$6,394,703.00 "	$0.00 	$0.00 	$0.00 	"$204,584.00 "
78900	CA90Y270-01  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	20-Sep-04	FY 04 Capital Projects                  	"$137,627,168.00 "	"$53,272,517.00 "	$0.00 	"$52,114,452.00 "	"$9,499,900.00 "	"$61,614,352.00 "	"$52,114,452.00 "	"$9,499,900.00 "	"$61,614,352.00 "	$0.00 	$0.00 	$0.00 	"$28,118,217.00 "
78900	CA90Y271-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-May-05	FY04 5307(less MTOC)+TEA1%+15% Discretio	"$9,982,170.00 "	"$6,932,325.00 "	$0.00 	$0.00 	"$9,982,170.00 "	"$9,982,170.00 "	$0.00 	"$9,982,170.00 "	"$9,982,170.00 "	$0.00 	$0.00 	$0.00 	"$3,049,845.00 "
78900	CA90Y272-02  	1686	RIVERSIDE TRANSIT AGENCY                                              	12-Jul-06	FY04 Operating and Capital Projects     	"$10,552,490.00 "	"$9,434,580.00 "	$0.00 	"$10,569,456.00 "	$0.00 	"$10,569,456.00 "	"$10,569,456.00 "	$0.00 	"$10,569,456.00 "	"$16,966.00 "	$0.00 	"$16,966.00 "	"$1,117,910.00 "
78900	CA90Y273-00  	1865	CITY OF SIMI VALLEY                                                   	7-Jan-05	"Operating, Capital & Planning Assis     "	"$2,535,600.00 "	"$2,500,183.00 "	$0.00 	$0.00 	"$2,535,600.00 "	"$2,535,600.00 "	$0.00 	"$2,535,600.00 "	"$2,535,600.00 "	$0.00 	$0.00 	$0.00 	"$35,417.00 "
78900	CA90Y275-02  	5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	12-Jul-06	Municipal Bus Service                   	"$5,929,476.00 "	"$5,408,433.00 "	$0.00 	"$5,964,672.00 "	$0.00 	"$5,964,672.00 "	"$5,964,672.00 "	$0.00 	"$5,964,672.00 "	"$35,196.00 "	$0.00 	"$35,196.00 "	"$521,043.00 "
78900	CA90Y279-01  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	16-Sep-04	SJRTD -Capital and Planning             	"$5,092,383.00 "	"$4,313,731.00 "	$0.00 	"$3,819,287.00 "	"$1,273,096.00 "	"$5,092,383.00 "	"$3,819,287.00 "	"$1,273,096.00 "	"$5,092,383.00 "	$0.00 	$0.00 	$0.00 	"$778,652.00 "
78900	CA90Y281-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	1-Apr-04	Regional subgrantee vehicles            	"$673,000.00 "	"$123,000.00 "	$0.00 	$0.00 	"$673,000.00 "	"$673,000.00 "	$0.00 	"$673,000.00 "	"$673,000.00 "	$0.00 	$0.00 	$0.00 	"$550,000.00 "
78900	CA90Y282-01  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	31-Aug-04	Capital assistance                      	"$5,690,000.00 "	"$4,959,121.00 "	$0.00 	"$2,840,000.00 "	"$2,850,000.00 "	"$5,690,000.00 "	"$2,840,000.00 "	"$2,850,000.00 "	"$5,690,000.00 "	$0.00 	$0.00 	$0.00 	"$730,879.00 "
78900	CA90Y283-00  	1640	CITY OF GARDENA                                                       	28-Jun-04	CAPITAL ASSISTANCE                      	"$1,002,000.00 "	"$906,376.00 "	$0.00 	$0.00 	"$1,002,000.00 "	"$1,002,000.00 "	$0.00 	"$1,002,000.00 "	"$1,002,000.00 "	$0.00 	$0.00 	$0.00 	"$95,624.00 "
78900	CA90Y284-00  	1629	REDDING AREA BUS AUTHORITY                                            	13-Apr-04	Capital and Operating Assistance -      	"$447,200.00 "	"$400,000.00 "	$0.00 	$0.00 	"$447,200.00 "	"$447,200.00 "	$0.00 	"$447,200.00 "	"$447,200.00 "	$0.00 	$0.00 	$0.00 	"$47,200.00 "
78900	CA90Y287-00  	1644	CITY OF LOS ANGELES                                                   	13-May-05	"Bike Path, Park & Ride Rehab            "	"$4,411,540.00 "	"$137,105.00 "	$0.00 	$0.00 	"$4,411,540.00 "	"$4,411,540.00 "	$0.00 	"$4,411,540.00 "	"$4,411,540.00 "	$0.00 	$0.00 	$0.00 	"$4,274,435.00 "
78900	CA90Y288-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	20-Sep-04	CAPITAL AND OPERATING ASSISTANCE        	"$2,488,793.00 "	"$1,777,214.00 "	$0.00 	$0.00 	"$2,488,793.00 "	"$2,488,793.00 "	$0.00 	"$2,488,793.00 "	"$2,488,793.00 "	$0.00 	$0.00 	$0.00 	"$711,579.00 "
78900	CA90Y289-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-Apr-05	Section 5307 Urbanized Area Formula Gran	"$26,534,558.00 "	"$23,780,788.00 "	$0.00 	"$24,616,201.00 "	"$1,918,357.00 "	"$26,534,558.00 "	"$24,616,201.00 "	"$1,918,357.00 "	"$26,534,558.00 "	$0.00 	$0.00 	$0.00 	"$2,753,770.00 "
78900	CA90Y290-01  	5057	SUNLINE TRANSIT AGENCY                                                	1-May-06	FY 2004 Capital Formula Funds           	"$3,548,416.00 "	"$2,796,256.00 "	$0.00 	"$2,025,392.00 "	"$719,512.00 "	"$2,744,904.00 "	"$2,025,392.00 "	"$719,512.00 "	"$2,744,904.00 "	$0.00 	$0.00 	$0.00 	"$376,080.00 "
78900	CA90Y292-01  	1688	MONTEREY-SALINAS TRANSIT                                              	20-Sep-04	Transit Projects For FY 2004            	"$4,744,418.00 "	"$4,734,029.00 "	$0.00 	"$3,593,277.00 "	"$1,151,141.00 "	"$4,744,418.00 "	"$3,593,277.00 "	"$1,151,141.00 "	"$4,744,418.00 "	$0.00 	$0.00 	$0.00 	"$10,389.00 "
78900	CA90Y295-00  	1865	CITY OF SIMI VALLEY                                                   	30-Mar-06	"Operating, Capital & Planning Assistance"	"$2,580,674.00 "	"$2,154,463.00 "	$0.00 	$0.00 	"$2,580,674.00 "	"$2,580,674.00 "	$0.00 	"$2,580,674.00 "	"$2,580,674.00 "	$0.00 	$0.00 	$0.00 	"$426,211.00 "
78900	CA90Y296-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	12-Jul-04	Capital equip and funding for facility  	"$5,446,001.00 "	"$5,433,917.00 "	$0.00 	$0.00 	"$5,446,001.00 "	"$5,446,001.00 "	$0.00 	"$5,446,001.00 "	"$5,446,001.00 "	$0.00 	$0.00 	$0.00 	"$12,084.00 "
78900	CA90Y298-01  	1648	CITY OF FAIRFIELD                                                     	13-Sep-05	FY05 Operating & Capital Assistance     	"$1,693,139.00 "	"$1,652,514.00 "	$0.00 	"$1,193,809.00 "	"$499,330.00 "	"$1,693,139.00 "	"$1,193,809.00 "	"$499,330.00 "	"$1,693,139.00 "	$0.00 	$0.00 	$0.00 	"$40,625.00 "
78900	CA90Y299-01  	5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	31-Aug-04	"ADA Para, Prev. Maint., MB Oper, CARB   "	"$1,373,364.00 "	"$1,302,444.00 "	$0.00 	"$684,643.00 "	"$688,721.00 "	"$1,373,364.00 "	"$684,643.00 "	"$688,721.00 "	"$1,373,364.00 "	$0.00 	$0.00 	$0.00 	"$70,920.00 "
78900	CA90Y303-00  	1638	CITY OF CORONA                                                        	31-Aug-04	"Replace Buses, Prev. Maint., MDT/AVL    "	"$324,000.00 "	"$285,221.00 "	$0.00 	$0.00 	"$324,000.00 "	"$324,000.00 "	$0.00 	"$324,000.00 "	"$324,000.00 "	$0.00 	$0.00 	$0.00 	"$38,779.00 "
78900	CA90Y305-02  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-Jul-05	Exposition Light Rail Transit           	"$15,600,000.00 "	"$336,069.00 "	$0.00 	"$15,600,000.00 "	$0.00 	"$15,600,000.00 "	"$15,600,000.00 "	$0.00 	"$15,600,000.00 "	$0.00 	$0.00 	$0.00 	"$15,263,931.00 "
78900	CA90Y307-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-Mar-05	Capital and Operating Assistance        	"$178,201,401.00 "	"$165,004,727.00 "	$0.00 	$0.00 	"$178,201,401.00 "	"$178,201,401.00 "	$0.00 	"$178,201,401.00 "	"$178,201,401.00 "	$0.00 	$0.00 	$0.00 	"$13,196,674.00 "
78900	CA90Y308-00  	5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	20-Aug-04	"Facility, ADA, Bus Stop, PM, CMAQ       "	"$2,861,901.00 "	"$2,159,353.00 "	$0.00 	$0.00 	"$2,861,901.00 "	"$2,861,901.00 "	$0.00 	"$2,861,901.00 "	"$2,861,901.00 "	$0.00 	$0.00 	$0.00 	"$702,548.00 "
78900	CA90Y309-00  	1649	CITY OF FRESNO                                                        	19-May-05	Fiscal 2004 Capital and Planning Gr     	"$7,814,050.00 "	"$7,105,134.00 "	$0.00 	$0.00 	"$7,814,050.00 "	"$7,814,050.00 "	$0.00 	"$7,814,050.00 "	"$7,814,050.00 "	$0.00 	$0.00 	$0.00 	"$708,916.00 "
78900	CA90Y310-03  	1656	CITY OF MODESTO                                                       	13-Sep-05	Maintenance & capital purchases         	"$3,382,935.00 "	"$2,435,163.00 "	$0.00 	"$3,382,935.00 "	"$17,924.00 "	"$3,400,859.00 "	"$3,382,935.00 "	"$17,924.00 "	"$3,400,859.00 "	"$17,924.00 "	$0.00 	"$17,924.00 "	"$947,772.00 "
78900	CA90Y311-00  	1870	CITY OF SANTA MARIA AREA TRANSIT                                      	26-Jul-05	FY 04-05 Operating & Capital Assistance 	"$3,903,638.00 "	"$1,510,756.00 "	$0.00 	$0.00 	"$3,903,638.00 "	"$3,903,638.00 "	$0.00 	"$3,903,638.00 "	"$3,903,638.00 "	$0.00 	$0.00 	$0.00 	"$2,392,882.00 "
78900	CA90Y312-02  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	17-Apr-06	FY 05 Capital Improvements              	"$24,537,278.00 "	"$2,739,628.00 "	$0.00 	"$13,085,277.00 "	"$3,823,362.00 "	"$16,908,639.00 "	"$13,085,277.00 "	"$3,823,362.00 "	"$16,908,639.00 "	$0.00 	$0.00 	$0.00 	"$15,538,825.00 "
78900	CA90Y313-01  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	14-Apr-05	Capital & Planning Assistance           	"$55,251,040.00 "	"$26,497,368.00 "	$0.00 	"$27,145,699.00 "	"$28,105,341.00 "	"$55,251,040.00 "	"$27,145,699.00 "	"$28,105,341.00 "	"$55,251,040.00 "	$0.00 	$0.00 	$0.00 	"$28,753,672.00 "
78900	CA90Y314-01  	6337	CITY OF PASO ROBLES                                                   	2-Jun-06	FY 04/05 Capital and Operating          	"$1,518,993.00 "	"$1,437,014.00 "	$0.00 	"$552,000.00 "	"$228,436.00 "	"$780,436.00 "	"$552,000.00 "	"$228,436.00 "	"$780,436.00 "	$0.00 	$0.00 	$0.00 	"$41,879.00 "
78900	CA90Y315-01  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	8-Sep-05	FY05 Ops & Cap Assistance               	"$2,451,387.00 "	"$2,228,146.00 "	$0.00 	"$2,040,299.00 "	"$411,088.00 "	"$2,451,387.00 "	"$2,040,299.00 "	"$411,088.00 "	"$2,451,387.00 "	$0.00 	$0.00 	$0.00 	"$223,241.00 "
78900	CA90Y317-00  	2085	CITY OF DAVIS                                                         	6-Aug-04	Capital & Operating Assist. - Davis     	"$1,200,531.00 "	"$481,227.00 "	$0.00 	$0.00 	"$1,200,531.00 "	"$1,200,531.00 "	$0.00 	"$1,200,531.00 "	"$1,200,531.00 "	$0.00 	$0.00 	$0.00 	"$719,304.00 "
78900	CA90Y318-00  	1666	CITY OF TORRANCE                                                      	20-Apr-06	FY 2005 Capital Assistance              	"$2,766,000.00 "	"$1,712,000.00 "	$0.00 	$0.00 	"$2,766,000.00 "	"$2,766,000.00 "	$0.00 	"$2,766,000.00 "	"$2,766,000.00 "	$0.00 	$0.00 	$0.00 	"$1,054,000.00 "
78900	CA90Y319-00  	5601	"VACAVILLE, CITY OF                                                    "	31-Aug-04	Capital Assistance                      	"$1,319,295.00 "	"$324,603.00 "	$0.00 	$0.00 	"$1,319,295.00 "	"$1,319,295.00 "	$0.00 	"$1,319,295.00 "	"$1,319,295.00 "	$0.00 	$0.00 	$0.00 	"$994,692.00 "
78900	CA90Y320-00  	2271	"CLAREMONT, CITY OF                                                    "	18-May-06	TOD Transit Enhancements                	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
78900	CA90Y321-01  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	20-Aug-04	FY 2003/2004 Capital & Operating        	"$1,881,947.00 "	"$1,144,807.00 "	$0.00 	"$1,453,907.00 "	"$296,970.00 "	"$1,750,877.00 "	"$1,453,907.00 "	"$296,970.00 "	"$1,750,877.00 "	$0.00 	$0.00 	$0.00 	"$606,070.00 "
78900	CA90Y322-01  	1688	MONTEREY-SALINAS TRANSIT                                              	8-Sep-05	Transit Projects For FY 2005            	"$6,523,655.00 "	"$5,865,844.00 "	$0.00 	"$4,447,101.00 "	"$2,076,554.00 "	"$6,523,655.00 "	"$4,447,101.00 "	"$2,076,554.00 "	"$6,523,655.00 "	$0.00 	$0.00 	$0.00 	"$657,811.00 "
78900	CA90Y323-00  	5802	Southern California Regional Rail Authority                           	19-Apr-05	RCTC FY05 Rehab/Renov & SANBAG Cap      	"$6,570,411.00 "	"$1,276,600.00 "	$0.00 	$0.00 	"$6,570,411.00 "	"$6,570,411.00 "	$0.00 	"$6,570,411.00 "	"$6,570,411.00 "	$0.00 	$0.00 	$0.00 	"$5,293,811.00 "
78900	CA90Y325-01  	2715	CITY OF TURLOCK                                                       	8-Sep-05	Capital Assistance                      	"$2,820,880.00 "	"$1,472,932.00 "	$0.00 	"$2,629,217.00 "	"$191,663.00 "	"$2,820,880.00 "	"$2,629,217.00 "	"$191,663.00 "	"$2,820,880.00 "	$0.00 	$0.00 	$0.00 	"$1,347,948.00 "
78900	CA90Y327-01  	1668	CITY OF VALLEJO                                                       	15-Sep-05	FY05 Capital & Operating 5307 Grant     	"$8,110,866.00 "	"$1,966,854.00 "	$0.00 	"$5,523,119.00 "	"$1,037,415.00 "	"$6,560,534.00 "	"$5,523,119.00 "	"$1,037,415.00 "	"$6,560,534.00 "	$0.00 	$0.00 	$0.00 	"$4,593,680.00 "
78900	CA90Y328-00  	6264	CITY OF MADERA                                                        	7-Jul-05	Madera Transit Assistance               	"$517,000.00 "	"$397,602.00 "	$0.00 	$0.00 	"$517,000.00 "	"$517,000.00 "	$0.00 	"$517,000.00 "	"$517,000.00 "	$0.00 	$0.00 	$0.00 	"$119,398.00 "
78900	CA90Y331-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	13-Jul-05	"ADA ops, veh maint, planning, fac imp   "	"$1,514,145.00 "	"$1,333,524.00 "	$0.00 	$0.00 	"$1,514,145.00 "	"$1,514,145.00 "	$0.00 	"$1,514,145.00 "	"$1,514,145.00 "	$0.00 	$0.00 	$0.00 	"$180,621.00 "
78900	CA90Y332-00  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	16-Sep-04	FY 2004 Capital for ACE                 	"$5,538,049.00 "	"$369,374.00 "	$0.00 	$0.00 	"$5,538,049.00 "	"$5,538,049.00 "	$0.00 	"$5,538,049.00 "	"$5,538,049.00 "	$0.00 	$0.00 	$0.00 	"$5,168,675.00 "
78900	CA90Y333-00  	1681	OMNITRANS                                                             	1-Mar-06	Capital Assistance                      	"$24,660,142.00 "	"$18,009,868.00 "	$0.00 	$0.00 	"$12,860,071.00 "	"$12,860,071.00 "	$0.00 	"$12,860,071.00 "	"$12,860,071.00 "	$0.00 	$0.00 	$0.00 	"$3,325,137.00 "
78900	CA90Y334-02  	5551	FOOTHILL TRANSIT                                                      	2-Mar-05	UFS Fareboxes/El Monte Rehab            	"$6,999,377.00 "	"$1,485,135.00 "	$0.00 	"$6,999,377.00 "	"$4,704,377.00 "	"$11,703,754.00 "	"$6,999,377.00 "	"$4,704,377.00 "	"$11,703,754.00 "	"$4,704,377.00 "	$0.00 	"$4,704,377.00 "	"$5,514,242.00 "
78900	CA90Y335-00  	2581	"VISALIA, CITY OF                                                      "	25-Aug-05	CAPITAL AND OPERATING ASSISTANCE        	"$6,828,000.00 "	"$2,035,552.00 "	$0.00 	$0.00 	"$6,828,000.00 "	"$6,828,000.00 "	$0.00 	"$6,828,000.00 "	"$6,828,000.00 "	$0.00 	$0.00 	$0.00 	"$4,792,448.00 "
78900	CA90Y336-01  	1678	SOUTH COAST AREA TRANSIT                                              	6-Mar-06	Capital & Planning Assistance           	"$8,180,778.00 "	"$3,973,778.00 "	$0.00 	"$6,311,000.00 "	"$1,072,601.00 "	"$7,383,601.00 "	"$6,311,000.00 "	"$1,072,601.00 "	"$7,383,601.00 "	$0.00 	$0.00 	$0.00 	"$4,207,000.00 "
78900	CA90Y337-02  	1686	RIVERSIDE TRANSIT AGENCY                                              	15-Aug-06	FY2005 OPERATING & CAPITAL PROJECTS     	"$29,943,796.00 "	"$27,672,452.00 "	$0.00 	"$11,045,448.00 "	"$16,966.00 "	"$11,062,414.00 "	"$11,045,448.00 "	"$16,966.00 "	"$11,062,414.00 "	$0.00 	$0.00 	$0.00 	"$875,092.00 "
78900	CA90Y338-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	15-Mar-05	Capital assistance                      	"$7,470,220.00 "	"$6,538,151.00 "	$0.00 	$0.00 	"$7,470,220.00 "	"$7,470,220.00 "	$0.00 	"$7,470,220.00 "	"$7,470,220.00 "	$0.00 	$0.00 	$0.00 	"$932,069.00 "
78900	CA90Y339-02  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-Sep-05	FY 05 Capital Projects                  	"$87,464,774.00 "	"$24,026,893.00 "	$0.00 	"$35,939,300.00 "	$0.00 	"$35,939,300.00 "	"$35,939,300.00 "	$0.00 	"$35,939,300.00 "	$0.00 	$0.00 	$0.00 	"$27,635,373.00 "
78900	CA90Y340-00  	1640	CITY OF GARDENA                                                       	13-May-05	FY05 CAPITAL ASSISTANCE                 	"$2,067,840.00 "	"$1,457,948.00 "	$0.00 	$0.00 	"$2,067,840.00 "	"$2,067,840.00 "	$0.00 	"$2,067,840.00 "	"$2,067,840.00 "	$0.00 	$0.00 	$0.00 	"$609,892.00 "
78900	CA90Y341-01  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-Sep-05	FY-2005 Formula Grant Application       	"$44,282,400.00 "	"$43,971,400.00 "	$0.00 	"$31,167,933.00 "	"$13,114,467.00 "	"$44,282,400.00 "	"$31,167,933.00 "	"$13,114,467.00 "	"$44,282,400.00 "	$0.00 	$0.00 	$0.00 	"$311,000.00 "
78900	CA90Y342-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	20-Apr-06	"Equipment, TE`s & Farebox system update "	"$3,873,220.00 "	"$53,556.00 "	$0.00 	$0.00 	"$3,873,220.00 "	"$3,873,220.00 "	$0.00 	"$3,873,220.00 "	"$3,873,220.00 "	$0.00 	$0.00 	$0.00 	"$3,819,664.00 "
78900	CA90Y343-01  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	6-Sep-05	2005 SJRTD -Capital and Planning        	"$8,241,080.00 "	"$7,157,762.00 "	$0.00 	"$8,241,080.00 "	$0.00 	"$8,241,080.00 "	"$8,241,080.00 "	$0.00 	"$8,241,080.00 "	$0.00 	$0.00 	$0.00 	"$1,083,318.00 "
78900	CA90Y344-02  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	1-Aug-06	FY 2005 Capital and Operating Assistance	"$3,429,771.00 "	"$1,654,636.00 "	$0.00 	"$2,887,140.00 "	"$542,631.00 "	"$3,429,771.00 "	"$2,887,140.00 "	"$542,631.00 "	"$3,429,771.00 "	$0.00 	$0.00 	$0.00 	"$1,775,135.00 "
78900	CA90Y345-01  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	14-Mar-06	CAPITAL AND PLANNING FY2005             	"$28,276,240.00 "	"$18,712,221.00 "	$0.00 	"$25,200,358.00 "	"$3,075,882.00 "	"$28,276,240.00 "	"$25,200,358.00 "	"$3,075,882.00 "	"$28,276,240.00 "	$0.00 	$0.00 	$0.00 	"$9,564,019.00 "
78900	CA90Y346-01  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	15-Sep-05	FY 2005 S 5307/CMAQ Grant Application   	"$69,155,867.00 "	"$68,092,827.00 "	$0.00 	"$24,256,751.00 "	"$11,433,225.00 "	"$35,689,976.00 "	"$24,256,751.00 "	"$11,433,225.00 "	"$35,689,976.00 "	$0.00 	$0.00 	$0.00 	"$1,063,040.00 "
78900	CA90Y347-00  	6260	CITY OF PORTERVILLE                                                   	28-Mar-05	FY 2004 Capital and Operating Assistance	"$1,003,200.00 "	"$667,529.00 "	$0.00 	$0.00 	"$1,003,200.00 "	"$1,003,200.00 "	$0.00 	"$1,003,200.00 "	"$1,003,200.00 "	$0.00 	$0.00 	$0.00 	"$335,671.00 "
78900	CA90Y348-01  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	6-Sep-05	MUNI Section 5307 FY 2005 Formula Grant 	"$65,840,680.00 "	"$19,269,297.00 "	$0.00 	"$49,443,787.00 "	"$16,396,893.00 "	"$65,840,680.00 "	"$49,443,787.00 "	"$16,396,893.00 "	"$65,840,680.00 "	$0.00 	$0.00 	$0.00 	"$46,571,383.00 "
78900	CA90Y349-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	19-Sep-05	FY 2005 Sec. 5307 Program of Projects   	"$137,411,848.00 "	"$41,299,233.00 "	$0.00 	$0.00 	"$88,923,097.00 "	"$88,923,097.00 "	$0.00 	"$88,923,097.00 "	"$88,923,097.00 "	$0.00 	$0.00 	$0.00 	"$65,837,329.00 "
78900	CA90Y350-01  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	13-Sep-05	Urbanized Formula                       	"$50,339,600.00 "	"$28,739,144.00 "	$0.00 	"$36,932,104.00 "	"$13,407,496.00 "	"$50,339,600.00 "	"$36,932,104.00 "	"$13,407,496.00 "	"$50,339,600.00 "	$0.00 	$0.00 	$0.00 	"$21,600,456.00 "
78900	CA90Y351-02  	1670	CITY OF SAN LUIS OBISPO                                               	24-Mar-06	2004-2005 CAPITAL AND OPERATING         	"$835,489.00 "	"$717,879.00 "	$0.00 	"$962,499.00 "	"$82,689.00 "	"$1,045,188.00 "	"$962,499.00 "	"$82,689.00 "	"$1,045,188.00 "	"$209,699.00 "	$0.00 	"$209,699.00 "	"$117,610.00 "
78900	CA90Y352-01  	1677	CITY OF SANTA ROSA                                                    	9-Jun-05	FY05 Operating Asst/TE/CMAQ             	"$1,778,527.00 "	"$1,778,527.00 "	$0.00 	"$1,778,527.00 "	$0.00 	"$1,778,527.00 "	"$1,778,527.00 "	$0.00 	"$1,778,527.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y353-03  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	24-Mar-06	FY 2005 Capital                         	"$19,279,108.00 "	"$72,240.00 "	$0.00 	"$10,218,054.00 "	$0.00 	"$10,218,054.00 "	"$10,218,054.00 "	$0.00 	"$10,218,054.00 "	$0.00 	$0.00 	$0.00 	"$10,181,934.00 "
78900	CA90Y354-01  	5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	29-Jun-06	Capital and Operating 04/05             	"$2,670,316.00 "	"$1,859,216.00 "	$0.00 	"$1,540,737.00 "	"$1,910,070.00 "	"$3,450,807.00 "	"$1,540,737.00 "	"$1,910,070.00 "	"$3,450,807.00 "	$0.00 	$0.00 	$0.00 	"$2,447,620.00 "
78900	CA90Y356-01  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	25-Sep-06	Section 5307 Urbanized Area Formula Gran	"$24,052,732.00 "	"$11,422,126.00 "	$0.00 	"$20,093,523.00 "	"$3,959,209.00 "	"$24,052,732.00 "	"$20,093,523.00 "	"$3,959,209.00 "	"$24,052,732.00 "	$0.00 	$0.00 	$0.00 	"$12,630,606.00 "
78900	CA90Y357-01  	5601	"VACAVILLE, CITY OF                                                    "	28-Jun-06	Capital Program                         	"$1,460,902.00 "	"$26,423.00 "	$0.00 	"$33,908.00 "	"$1,426,994.00 "	"$1,460,902.00 "	"$33,908.00 "	"$1,426,994.00 "	"$1,460,902.00 "	$0.00 	$0.00 	$0.00 	"$1,434,479.00 "
78900	CA90Y359-00  	5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	14-Feb-06	"2 PARATRANSIT VEH, ADA PARA OPERATING   "	"$252,524.00 "	"$108,524.00 "	$0.00 	$0.00 	"$252,524.00 "	"$252,524.00 "	$0.00 	"$252,524.00 "	"$252,524.00 "	$0.00 	$0.00 	$0.00 	"$144,000.00 "
78900	CA90Y360-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	3-May-05	Bus Acquisition and UFS                 	"$30,010,000.00 "	"$29,420,388.00 "	$0.00 	$0.00 	"$30,010,000.00 "	"$30,010,000.00 "	$0.00 	"$30,010,000.00 "	"$30,010,000.00 "	$0.00 	$0.00 	$0.00 	"$589,612.00 "
78900	CA90Y361-00  	1647	CITY OF CULVER CITY                                                   	3-May-05	"Preventative Maint.; CNG Station, COPs  "	"$2,290,000.00 "	"$1,777,080.00 "	$0.00 	$0.00 	"$2,290,000.00 "	"$2,290,000.00 "	$0.00 	"$2,290,000.00 "	"$2,290,000.00 "	$0.00 	$0.00 	$0.00 	"$512,920.00 "
78900	CA90Y362-01  	1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	14-Sep-06	FY 04-05 OPERATING ASSISTANCE           	"$2,985,420.00 "	"$2,985,420.00 "	$0.00 	"$2,047,987.00 "	"$937,433.00 "	"$2,985,420.00 "	"$2,047,987.00 "	"$937,433.00 "	"$2,985,420.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y363-01  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	19-Jan-06	CAPITAL AND OPERATING ASSISTANCE        	"$4,384,192.00 "	"$940,956.00 "	$0.00 	"$2,825,800.00 "	"$640,000.00 "	"$3,465,800.00 "	"$2,825,800.00 "	"$640,000.00 "	"$3,465,800.00 "	$0.00 	$0.00 	$0.00 	"$2,524,844.00 "
78900	CA90Y364-00  	1629	REDDING AREA BUS AUTHORITY                                            	13-May-05	Capital and Operating Assistance -      	"$1,823,200.00 "	"$542,160.00 "	$0.00 	$0.00 	"$1,823,200.00 "	"$1,823,200.00 "	$0.00 	"$1,823,200.00 "	"$1,823,200.00 "	$0.00 	$0.00 	$0.00 	"$1,281,040.00 "
78900	CA90Y365-01  	5579	Ventura County Transportation Commission                              	30-Mar-06	FY 2004/05 ANNUAL PROGRAM               	"$13,377,646.00 "	"$10,426,194.00 "	$0.00 	"$7,564,485.00 "	"$122,951.00 "	"$7,687,436.00 "	"$7,564,485.00 "	"$122,951.00 "	"$7,687,436.00 "	$0.00 	$0.00 	$0.00 	"$2,011,988.00 "
78900	CA90Y366-00  	1638	CITY OF CORONA                                                        	1-Sep-05	Replace Buses and Preventive Maintenance	"$401,000.00 "	"$182,585.00 "	$0.00 	$0.00 	"$401,000.00 "	"$401,000.00 "	$0.00 	"$401,000.00 "	"$401,000.00 "	$0.00 	$0.00 	$0.00 	"$218,415.00 "
78900	CA90Y367-01  	1649	CITY OF FRESNO                                                        	14-Jul-05	Fiscal 2005 Capital and Planning Gr     	"$4,936,046.00 "	"$4,661,835.00 "	$0.00 	"$4,936,046.00 "	$0.00 	"$4,936,046.00 "	"$4,936,046.00 "	$0.00 	"$4,936,046.00 "	$0.00 	$0.00 	$0.00 	"$274,211.00 "
78900	CA90Y368-00  	6422	CITY OF MANTECA                                                       	29-Aug-05	Capital Purchase & Short Range Plan     	"$626,434.00 "	$0.00 	$0.00 	$0.00 	"$626,434.00 "	"$626,434.00 "	$0.00 	"$626,434.00 "	"$626,434.00 "	$0.00 	$0.00 	$0.00 	"$626,434.00 "
78900	CA90Y370-01  	2085	CITY OF DAVIS                                                         	25-Jul-05	Capital & Operating Assist. - Davis     	"$1,258,141.00 "	"$462,373.00 "	$0.00 	"$1,258,141.00 "	$0.00 	"$1,258,141.00 "	"$1,258,141.00 "	$0.00 	"$1,258,141.00 "	$0.00 	$0.00 	$0.00 	"$795,768.00 "
78900	CA90Y371-00  	5651	"UNION CITY, CITY OF                                                   "	23-Aug-06	FY05 Bus Parking & Intermodal Station   	"$276,653.00 "	$0.00 	$0.00 	$0.00 	"$276,653.00 "	"$276,653.00 "	$0.00 	"$276,653.00 "	"$276,653.00 "	$0.00 	$0.00 	$0.00 	"$276,653.00 "
78900	CA90Y372-00  	5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	18-Jul-05	"Capital Projects,Preventive Maint       "	"$7,376,538.00 "	"$4,958,956.00 "	"$261,587.00 "	$0.00 	"$7,376,538.00 "	"$7,376,538.00 "	$0.00 	"$7,376,538.00 "	"$7,376,538.00 "	$0.00 	$0.00 	$0.00 	"$2,679,169.00 "
78900	CA90Y374-01  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	1-May-06	FY 2005 Capital & Operating             	"$2,549,304.00 "	"$2,476,000.00 "	$0.00 	"$840,840.00 "	"$433,812.00 "	"$1,274,652.00 "	"$840,840.00 "	"$433,812.00 "	"$1,274,652.00 "	$0.00 	$0.00 	$0.00 	"$36,652.00 "
78900	CA90Y376-00  	6200	CITY OF TRACY                                                         	13-Sep-05	City of Tracy Public Transportation FY05	"$1,989,144.00 "	"$558,667.00 "	$0.00 	$0.00 	"$1,989,144.00 "	"$1,989,144.00 "	$0.00 	"$1,989,144.00 "	"$1,989,144.00 "	$0.00 	$0.00 	$0.00 	"$1,430,477.00 "
78900	CA90Y377-01  	5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	19-Sep-05	Paratransit Bus Replacement & Emissions 	"$2,351,113.00 "	"$1,540,113.00 "	$0.00 	"$1,713,472.00 "	"$637,641.00 "	"$2,351,113.00 "	"$1,713,472.00 "	"$637,641.00 "	"$2,351,113.00 "	$0.00 	$0.00 	$0.00 	"$811,000.00 "
78900	CA90Y378-00  	1657	CITY OF MONTEBELLO                                                    	18-Jul-05	"Bus Purchase, Assoc. Cap Maint, Tire Ls."	"$2,179,163.00 "	"$2,177,721.00 "	$0.00 	$0.00 	"$2,179,163.00 "	"$2,179,163.00 "	$0.00 	"$2,179,163.00 "	"$2,179,163.00 "	$0.00 	$0.00 	$0.00 	"$1,442.00 "
78900	CA90Y379-01  	5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	22-Sep-06	FY 06 Capital Improvements & Op. As     	"$4,711,842.00 "	"$940,212.00 "	$0.00 	"$2,305,921.00 "	"$300,000.00 "	"$2,605,921.00 "	"$2,305,921.00 "	"$300,000.00 "	"$2,605,921.00 "	$0.00 	$0.00 	$0.00 	"$2,035,815.00 "
78900	CA90Y380-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-Aug-05	Capital and Operating Assistance        	"$21,061,000.00 "	"$6,905,534.00 "	$0.00 	$0.00 	"$21,061,000.00 "	"$21,061,000.00 "	$0.00 	"$21,061,000.00 "	"$21,061,000.00 "	$0.00 	$0.00 	$0.00 	"$14,155,466.00 "
78900	CA90Y386-01  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	19-Jan-06	5307 ACE Capital Projects FY 2005       	"$7,316,675.00 "	"$6,557,846.00 "	$0.00 	"$2,974,078.00 "	"$399,139.00 "	"$3,373,217.00 "	"$2,974,078.00 "	"$399,139.00 "	"$3,373,217.00 "	$0.00 	$0.00 	$0.00 	"$252,943.00 "
78900	CA90Y387-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	5-Jan-06	Bus Acq/UFS/Orange Line Op. Asst./PM    	"$89,785,060.00 "	"$64,704,039.00 "	$0.00 	$0.00 	"$89,785,060.00 "	"$89,785,060.00 "	$0.00 	"$89,785,060.00 "	"$89,785,060.00 "	$0.00 	$0.00 	$0.00 	"$25,081,021.00 "
78900	CA90Y388-00  	6260	CITY OF PORTERVILLE                                                   	6-Sep-05	Capital Assistance                      	"$200,000.00 "	"$42,045.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$157,955.00 "
78900	CA90Y389-00  	5578	"LODI, CITY OF                                                         "	15-Sep-05	FFY 04 and FFY 05 OP ASSIST & CAP       	"$2,533,254.00 "	"$2,149,600.00 "	$0.00 	$0.00 	"$2,533,254.00 "	"$2,533,254.00 "	$0.00 	"$2,533,254.00 "	"$2,533,254.00 "	$0.00 	$0.00 	$0.00 	"$383,654.00 "
78900	CA90Y390-00  	6422	CITY OF MANTECA                                                       	6-Jun-06	Intracity Transit Service               	$0.00 	$0.00 	$0.00 	$0.00 	"$1,143,068.00 "	"$1,143,068.00 "	$0.00 	"$1,143,068.00 "	"$1,143,068.00 "	$0.00 	$0.00 	$0.00 	"$1,143,068.00 "
78900	CA90Y391-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	15-Dec-05	FY05 5307+TE1%+15% Disc                 	"$13,354,477.00 "	"$864,268.00 "	$0.00 	$0.00 	"$13,354,477.00 "	"$13,354,477.00 "	$0.00 	"$13,354,477.00 "	"$13,354,477.00 "	$0.00 	$0.00 	$0.00 	"$12,490,209.00 "
78900	CA90Y393-01  	1656	CITY OF MODESTO                                                       	24-Mar-06	Maintenance & capital purchases         	"$3,482,993.00 "	"$2,228,090.00 "	$0.00 	"$2,371,723.00 "	"$1,111,270.00 "	"$3,482,993.00 "	"$2,371,723.00 "	"$1,111,270.00 "	"$3,482,993.00 "	$0.00 	$0.00 	$0.00 	"$1,254,903.00 "
78900	CA90Y394-00  	1666	CITY OF TORRANCE                                                      	27-Jul-06	FY 2006 Capital Assistance              	"$2,749,014.00 "	"$1,712,000.00 "	$0.00 	$0.00 	"$2,749,014.00 "	"$2,749,014.00 "	$0.00 	"$2,749,014.00 "	"$2,749,014.00 "	$0.00 	$0.00 	$0.00 	"$1,037,014.00 "
78900	CA90Y396-00  	1681	OMNITRANS                                                             	22-Jun-06	CAPITAL ASSISTANCE                      	"$16,948,436.00 "	"$11,072,822.00 "	$0.00 	$0.00 	"$8,474,218.00 "	"$8,474,218.00 "	$0.00 	"$8,474,218.00 "	"$8,474,218.00 "	$0.00 	$0.00 	$0.00 	"$2,937,807.00 "
78900	CA90Y398-00  	5057	SUNLINE TRANSIT AGENCY                                                	2-Jun-06	FY 2005 Capital Formula Funds           	"$2,916,283.00 "	"$2,187,334.00 "	$0.00 	$0.00 	"$2,916,283.00 "	"$2,916,283.00 "	$0.00 	"$2,916,283.00 "	"$2,916,283.00 "	$0.00 	$0.00 	$0.00 	"$728,949.00 "
78900	CA90Y399-00  	5579	Ventura County Transportation Commission                              	6-Jun-06	FY 2005/06 ANNUAL PROGRAM               	"$19,297,806.00 "	"$1,042,880.00 "	$0.00 	$0.00 	"$7,367,946.00 "	"$7,367,946.00 "	$0.00 	"$7,367,946.00 "	"$7,367,946.00 "	$0.00 	$0.00 	$0.00 	"$6,464,998.00 "
78900	CA90Y400-00  	1657	CITY OF MONTEBELLO                                                    	14-Sep-06	"06Bus rehab,mjr compo,stop improv       "	"$2,722,762.00 "	$0.00 	$0.00 	$0.00 	"$2,722,762.00 "	"$2,722,762.00 "	$0.00 	"$2,722,762.00 "	"$2,722,762.00 "	$0.00 	$0.00 	$0.00 	"$2,722,762.00 "
78900	CA90Y401-01  	1701	"GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               "	17-Aug-06	FY 2006 Capital                         	"$33,461,640.00 "	$0.00 	$0.00 	"$16,730,820.00 "	$0.00 	"$16,730,820.00 "	"$16,730,820.00 "	$0.00 	"$16,730,820.00 "	$0.00 	$0.00 	$0.00 	"$16,730,820.00 "
78900	CA90Y402-00  	5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	2-Aug-06	Capital and Operating FY 2006           	"$12,559,318.00 "	"$980,042.00 "	$0.00 	$0.00 	"$6,279,659.00 "	"$6,279,659.00 "	$0.00 	"$6,279,659.00 "	"$6,279,659.00 "	$0.00 	$0.00 	$0.00 	"$5,789,638.00 "
78900	CA90Y403-02  	1686	RIVERSIDE TRANSIT AGENCY                                              	24-Apr-06	FY2006 Operating & Capital Projects     	"$27,549,675.00 "	"$21,976,155.00 "	$0.00 	"$9,323,875.00 "	"$1,574,070.00 "	"$10,897,945.00 "	"$9,323,875.00 "	"$1,574,070.00 "	"$10,897,945.00 "	"$1,574,070.00 "	$0.00 	"$1,574,070.00 "	"$1,857,840.00 "
78900	CA90Y404-00  	5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	16-Aug-06	ADA Set Aside & Misc Small Cap Projects 	"$786,485.00 "	$0.00 	$0.00 	$0.00 	"$786,485.00 "	"$786,485.00 "	$0.00 	"$786,485.00 "	"$786,485.00 "	$0.00 	$0.00 	$0.00 	"$786,485.00 "
78900	CA90Y405-00  	6337	CITY OF PASO ROBLES                                                   	10-Jul-06	FY 05/06 Operating & Capital            	"$817,661.00 "	"$681,461.00 "	$0.00 	$0.00 	"$817,661.00 "	"$817,661.00 "	$0.00 	"$817,661.00 "	"$817,661.00 "	$0.00 	$0.00 	$0.00 	"$136,200.00 "
78900	CA90Y406-01  	2765	SONOMA COUNTY TRANSIT                                                 	19-Sep-05	FY05 CAPITAL GRANT PROGRAM              	"$827,290.00 "	"$811,878.00 "	$0.00 	"$554,271.00 "	"$273,019.00 "	"$827,290.00 "	"$554,271.00 "	"$273,019.00 "	"$827,290.00 "	$0.00 	$0.00 	$0.00 	"$15,412.00 "
78900	CA90Y407-00  	5551	FOOTHILL TRANSIT                                                      	12-Jul-06	Bus Replacement/Admin. Office Bldg.     	"$14,143,120.00 "	"$13,932,630.00 "	$0.00 	$0.00 	"$14,143,120.00 "	"$14,143,120.00 "	$0.00 	"$14,143,120.00 "	"$14,143,120.00 "	$0.00 	$0.00 	$0.00 	"$210,490.00 "
78900	CA90Y408-00  	2003	CITY OF RIVERSIDE                                                     	6-Mar-06	"Replmt 6 Vehicles/Dispt. Softwr,/CpPreve"	"$573,000.00 "	"$404,861.00 "	$0.00 	$0.00 	"$573,000.00 "	"$573,000.00 "	$0.00 	"$573,000.00 "	"$573,000.00 "	$0.00 	$0.00 	$0.00 	"$168,139.00 "
78900	CA90Y409-00  	2003	CITY OF RIVERSIDE                                                     	11-Apr-06	Repl 6 Vans/1 Minivan/Fac Impr/Cap.Preve	"$549,000.00 "	$0.00 	$0.00 	$0.00 	"$549,000.00 "	"$549,000.00 "	$0.00 	"$549,000.00 "	"$549,000.00 "	$0.00 	$0.00 	$0.00 	"$549,000.00 "
78900	CA90Y410-00  	1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	25-May-06	FY 2006 Formula Grant Application       	"$20,378,168.00 "	"$17,367,306.00 "	$0.00 	$0.00 	"$20,378,168.00 "	"$20,378,168.00 "	$0.00 	"$20,378,168.00 "	"$20,378,168.00 "	$0.00 	$0.00 	$0.00 	"$3,010,862.00 "
78900	CA90Y412-00  	5802	Southern California Regional Rail Authority                           	           	RCTC /SBG FY06 Rehab/Renov & SANBAG Cap 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y413-00  	5578	"LODI, CITY OF                                                         "	16-May-06	FFY 06  5307 Operations and CMAQ Capital	"$1,593,613.00 "	"$992,000.00 "	$0.00 	$0.00 	"$1,593,613.00 "	"$1,593,613.00 "	$0.00 	"$1,593,613.00 "	"$1,593,613.00 "	$0.00 	$0.00 	$0.00 	"$601,613.00 "
78900	CA90Y414-00  	1668	CITY OF VALLEJO                                                       	29-Jun-06	FY06  5307 Capital & Operating          	"$4,917,838.00 "	"$3,348,288.00 "	$0.00 	$0.00 	"$3,636,419.00 "	"$3,636,419.00 "	$0.00 	"$3,636,419.00 "	"$3,636,419.00 "	$0.00 	$0.00 	$0.00 	"$839,080.00 "
78900	CA90Y415-00  	5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	25-May-06	5307 ACE 2005 Carryover Funds           	"$1,439,513.00 "	"$44,766.00 "	$0.00 	$0.00 	"$1,439,513.00 "	"$1,439,513.00 "	$0.00 	"$1,439,513.00 "	"$1,439,513.00 "	$0.00 	$0.00 	$0.00 	"$1,394,747.00 "
78900	CA90Y418-00  	1678	SOUTH COAST AREA TRANSIT                                              	7-Jul-06	Capital & Planning Assistance           	"$13,352,852.00 "	"$4,288,720.00 "	$0.00 	$0.00 	"$12,532,421.00 "	"$12,532,421.00 "	$0.00 	"$12,532,421.00 "	"$12,532,421.00 "	$0.00 	$0.00 	$0.00 	"$9,064,132.00 "
78900	CA90Y419-00  	1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	16-May-06	Capital assistance                      	"$6,927,960.00 "	"$6,377,862.00 "	$0.00 	$0.00 	"$6,927,960.00 "	"$6,927,960.00 "	$0.00 	"$6,927,960.00 "	"$6,927,960.00 "	$0.00 	$0.00 	$0.00 	"$550,098.00 "
78900	CA90Y420-00  	5772	"BENICIA, CITY OF                                                      "	15-Aug-06	Purchase New Cutaway Vehicles           	"$62,370.00 "	$0.00 	$0.00 	$0.00 	"$62,370.00 "	"$62,370.00 "	$0.00 	"$62,370.00 "	"$62,370.00 "	$0.00 	$0.00 	$0.00 	"$62,370.00 "
78900	CA90Y421-00  	1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-Sep-06	FY 06 Capital Projects                  	"$85,997,467.00 "	$0.00 	$0.00 	$0.00 	"$44,346,489.00 "	"$44,346,489.00 "	$0.00 	"$44,346,489.00 "	"$44,346,489.00 "	$0.00 	$0.00 	$0.00 	"$44,346,489.00 "
78900	CA90Y423-00  	6264	CITY OF MADERA                                                        	2-Aug-06	Madera Transit Assistance               	"$455,000.00 "	$0.00 	$0.00 	$0.00 	"$455,000.00 "	"$455,000.00 "	$0.00 	"$455,000.00 "	"$455,000.00 "	$0.00 	$0.00 	$0.00 	"$455,000.00 "
78900	CA90Y424-00  	1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	7-Jul-06	FY 2006 Section 5307 Formula Grant      	"$46,175,552.00 "	"$20,688,223.00 "	$0.00 	$0.00 	"$46,175,552.00 "	"$46,175,552.00 "	$0.00 	"$46,175,552.00 "	"$46,175,552.00 "	$0.00 	$0.00 	$0.00 	"$25,487,329.00 "
78900	CA90Y425-01  	5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	15-Aug-06	Municipal Bus Service                   	"$2,254,954.00 "	"$1,174,442.00 "	$0.00 	"$2,219,758.00 "	"$35,196.00 "	"$2,254,954.00 "	"$2,219,758.00 "	"$35,196.00 "	"$2,254,954.00 "	$0.00 	$0.00 	$0.00 	"$1,080,512.00 "
78900	CA90Y426-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-Apr-06	FY06 Sec 5307 Capital & PM              	"$131,892,725.00 "	"$131,091,988.00 "	$0.00 	$0.00 	"$131,892,725.00 "	"$131,892,725.00 "	$0.00 	"$131,892,725.00 "	"$131,892,725.00 "	$0.00 	$0.00 	$0.00 	"$800,737.00 "
78900	CA90Y427-00  	1629	REDDING AREA BUS AUTHORITY                                            	23-Aug-06	Capital and Operating Assistance -      	"$981,328.00 "	"$750,000.00 "	$0.00 	$0.00 	"$981,328.00 "	"$981,328.00 "	$0.00 	"$981,328.00 "	"$981,328.00 "	$0.00 	$0.00 	$0.00 	"$231,328.00 "
78900	CA90Y428-00  	1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-Sep-06	FY 2006 Sec. 5307 Program of Projects   	"$93,636,470.00 "	"$46,059,562.00 "	$0.00 	$0.00 	"$47,043,235.00 "	"$47,043,235.00 "	$0.00 	"$47,043,235.00 "	"$47,043,235.00 "	$0.00 	$0.00 	$0.00 	"$23,788,454.00 "
78900	CA90Y429-00  	1865	CITY OF SIMI VALLEY                                                   	21-Sep-06	"Operating, Capital & Planning Assistance"	"$2,562,488.00 "	"$2,336,700.00 "	$0.00 	$0.00 	"$2,562,488.00 "	"$2,562,488.00 "	$0.00 	"$2,562,488.00 "	"$2,562,488.00 "	$0.00 	$0.00 	$0.00 	"$225,788.00 "
78900	CA90Y430-00  	6200	CITY OF TRACY                                                         	14-Sep-06	City of Tracy Public Transportation FY06	"$1,079,771.00 "	$0.00 	$0.00 	$0.00 	"$1,079,771.00 "	"$1,079,771.00 "	$0.00 	"$1,079,771.00 "	"$1,079,771.00 "	$0.00 	$0.00 	$0.00 	"$1,079,771.00 "
78900	CA90Y432-00  	5578	"LODI, CITY OF                                                         "	16-May-06	FFY 2005 CMAQ Capital                   	"$176,000.00 "	"$127,052.00 "	$0.00 	$0.00 	"$176,000.00 "	"$176,000.00 "	$0.00 	"$176,000.00 "	"$176,000.00 "	$0.00 	$0.00 	$0.00 	"$48,948.00 "
78900	CA90Y433-00  	1670	CITY OF SAN LUIS OBISPO                                               	16-May-06	2005-2006 CAPITAL AND OPERATING         	"$805,879.00 "	"$431,439.00 "	$0.00 	$0.00 	"$805,879.00 "	"$805,879.00 "	$0.00 	"$805,879.00 "	"$805,879.00 "	$0.00 	$0.00 	$0.00 	"$374,440.00 "
78900	CA90Y436-00  	1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	27-Jul-06	FY2006 SJRTD -Capital and Planning      	"$10,350,406.00 "	"$8,666,632.00 "	$0.00 	$0.00 	"$10,350,406.00 "	"$10,350,406.00 "	$0.00 	"$10,350,406.00 "	"$10,350,406.00 "	$0.00 	$0.00 	$0.00 	"$1,683,774.00 "
78900	CA90Y437-00  	6259	KINGS COUNTY AREA PUBLIC TRANSIT AGENCY                               	6-Mar-06	Operating Assistance                    	"$916,531.00 "	"$535,402.00 "	$0.00 	$0.00 	"$916,531.00 "	"$916,531.00 "	$0.00 	"$916,531.00 "	"$916,531.00 "	$0.00 	$0.00 	$0.00 	"$381,129.00 "
78900	CA90Y439-00  	1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	15-Aug-06	FY2006 Urbanized Area Formula Program   	"$68,099,672.00 "	"$66,370,268.00 "	$0.00 	$0.00 	"$34,049,836.00 "	"$34,049,836.00 "	$0.00 	"$34,049,836.00 "	"$34,049,836.00 "	$0.00 	$0.00 	$0.00 	"$864,702.00 "
78900	CA90Y440-00  	1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	14-Jul-06	FY06 5307+15% Disc                      	"$6,358,401.00 "	"$159,533.00 "	$0.00 	$0.00 	"$6,358,401.00 "	"$6,358,401.00 "	$0.00 	"$6,358,401.00 "	"$6,358,401.00 "	$0.00 	$0.00 	$0.00 	"$6,198,868.00 "
78900	CA90Y441-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-Jul-06	Metro Orange Line Operating Asst        	"$10,600,000.00 "	$0.00 	$0.00 	$0.00 	"$10,600,000.00 "	"$10,600,000.00 "	$0.00 	"$10,600,000.00 "	"$10,600,000.00 "	$0.00 	$0.00 	$0.00 	"$10,600,000.00 "
78900	CA90Y443-00  	1627	BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG)                        	20-Mar-06	2005/06 Operating Assistance B-Line     	"$803,310.00 "	"$803,310.00 "	$0.00 	$0.00 	"$803,310.00 "	"$803,310.00 "	$0.00 	"$803,310.00 "	"$803,310.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y444-00  	2715	CITY OF TURLOCK                                                       	27-Mar-06	Operating and Capital Assistance        	"$940,258.00 "	"$383,836.00 "	$0.00 	$0.00 	"$940,258.00 "	"$940,258.00 "	$0.00 	"$940,258.00 "	"$940,258.00 "	$0.00 	$0.00 	$0.00 	"$556,422.00 "
78900	CA90Y445-00  	1647	CITY OF CULVER CITY                                                   	11-Apr-06	Preventative Maintenance; AVL; COPs     	"$3,336,641.00 "	"$1,500,000.00 "	$0.00 	$0.00 	"$3,336,641.00 "	"$3,336,641.00 "	$0.00 	"$3,336,641.00 "	"$3,336,641.00 "	$0.00 	$0.00 	$0.00 	"$1,836,641.00 "
78900	CA90Y446-00  	5057	SUNLINE TRANSIT AGENCY                                                	7-Sep-06	FY 2006 Capital Formula Funds           	"$2,082,626.00 "	$0.00 	$0.00 	$0.00 	"$2,082,626.00 "	"$2,082,626.00 "	$0.00 	"$2,082,626.00 "	"$2,082,626.00 "	$0.00 	$0.00 	$0.00 	"$2,082,626.00 "
78900	CA90Y448-00  	1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-Sep-06	FY06 Capital Grant - samTrans           	"$1,586,986.00 "	$0.00 	$0.00 	$0.00 	"$1,586,986.00 "	"$1,586,986.00 "	$0.00 	"$1,586,986.00 "	"$1,586,986.00 "	$0.00 	$0.00 	$0.00 	"$1,586,986.00 "
78900	CA90Y449-00  	1688	MONTEREY-SALINAS TRANSIT                                              	11-Apr-06	Transit Projects for FY 2006            	"$5,565,000.00 "	"$5,565,000.00 "	$0.00 	$0.00 	"$5,565,000.00 "	"$5,565,000.00 "	$0.00 	"$5,565,000.00 "	"$5,565,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y450-01  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	25-Sep-06	Capital & Planning Assistance           	"$9,923,180.00 "	$0.00 	$0.00 	"$9,716,481.00 "	"$206,699.00 "	"$9,923,180.00 "	"$9,716,481.00 "	"$206,699.00 "	"$9,923,180.00 "	$0.00 	$0.00 	$0.00 	"$9,923,180.00 "
78900	CA90Y452-00  	1870	CITY OF SANTA MARIA AREA TRANSIT                                      	23-Aug-06	FY 06 OPERATING  PROJECT                	"$1,276,250.00 "	"$1,196,349.00 "	$0.00 	$0.00 	"$1,276,250.00 "	"$1,276,250.00 "	$0.00 	"$1,276,250.00 "	"$1,276,250.00 "	$0.00 	$0.00 	$0.00 	"$79,901.00 "
78900	CA90Y453-00  	2085	CITY OF DAVIS                                                         	22-Sep-06	Capital & Operating Assist. - Davis     	$0.00 	$0.00 	$0.00 	$0.00 	"$1,533,054.00 "	"$1,533,054.00 "	$0.00 	"$1,533,054.00 "	"$1,533,054.00 "	$0.00 	$0.00 	$0.00 	"$1,533,054.00 "
78900	CA90Y454-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-Apr-06	FY05 Transit Enhancements               	"$516,210.00 "	"$284,749.00 "	$0.00 	$0.00 	"$516,210.00 "	"$516,210.00 "	$0.00 	"$516,210.00 "	"$516,210.00 "	$0.00 	$0.00 	$0.00 	"$231,461.00 "
78900	CA90Y455-00  	1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	10-Jul-06	Capital & Planning Assistance           	"$4,878,119.00 "	$0.00 	$0.00 	$0.00 	"$4,878,119.00 "	"$4,878,119.00 "	$0.00 	"$4,878,119.00 "	"$4,878,119.00 "	$0.00 	$0.00 	$0.00 	"$4,878,119.00 "
78900	CA90Y457-00  	5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	16-Aug-06	Metro Rapid Bus Program                 	"$11,081,700.00 "	$0.00 	$0.00 	$0.00 	"$11,081,700.00 "	"$11,081,700.00 "	$0.00 	"$11,081,700.00 "	"$11,081,700.00 "	$0.00 	$0.00 	$0.00 	"$11,081,700.00 "
78900	CA90Y458-00  	1638	CITY OF CORONA                                                        	21-Jun-06	"Replace Buses, Prev Maint;  Cameras     "	"$630,397.00 "	"$75,157.00 "	$0.00 	$0.00 	"$630,397.00 "	"$630,397.00 "	$0.00 	"$630,397.00 "	"$630,397.00 "	$0.00 	$0.00 	$0.00 	"$555,240.00 "
78900	CA90Y461-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	22-Sep-06	CAPITAL AND OPERATING ASSISTANCE        	"$9,694,716.00 "	"$820,000.00 "	$0.00 	$0.00 	"$4,847,358.00 "	"$4,847,358.00 "	$0.00 	"$4,847,358.00 "	"$4,847,358.00 "	$0.00 	$0.00 	$0.00 	"$4,027,358.00 "
78900	CA90Y462-00  	5651	"UNION CITY, CITY OF                                                   "	23-Aug-06	UC Intermodal Sta./Bus Replc/Prev.      	"$3,907,771.00 "	$0.00 	$0.00 	$0.00 	"$3,907,771.00 "	"$3,907,771.00 "	$0.00 	"$3,907,771.00 "	"$3,907,771.00 "	$0.00 	$0.00 	$0.00 	"$3,907,771.00 "
78900	CA90Y465-00  	5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	2-Aug-06	CAPITAL AND OPERATING ASSISTANCE        	"$523,482.00 "	$0.00 	$0.00 	$0.00 	"$523,482.00 "	"$523,482.00 "	$0.00 	"$523,482.00 "	"$523,482.00 "	$0.00 	$0.00 	$0.00 	"$523,482.00 "
78900	CA90Y466-00  	1655	METROPOLITAN TRANSPORTATION COMMISSION                                	28-Jun-06	FTA Liaison Grant - FY 2006             	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78900	CA90Y467-00  	1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	24-Aug-06	CAPITAL & PLANNING FY 2006              	"$17,145,689.00 "	"$6,956,030.00 "	$0.00 	$0.00 	"$17,145,689.00 "	"$17,145,689.00 "	$0.00 	"$17,145,689.00 "	"$17,145,689.00 "	$0.00 	$0.00 	$0.00 	"$10,189,659.00 "
78900	CA90Y468-00  	6235	COUNTY OF IMPERIAL/DEPARTMENT OF PUBLIC WORKS-TRANSIT                 	2-Jun-06	Blue Route ( intracity fixed route)     	"$400,170.00 "	$0.00 	$0.00 	$0.00 	"$400,170.00 "	"$400,170.00 "	$0.00 	"$400,170.00 "	"$400,170.00 "	$0.00 	$0.00 	$0.00 	"$400,170.00 "
78900	CA90Y471-00  	1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	20-Sep-06	FY06 Sec 5307 Urbanized Area Formula    	"$26,136,644.00 "	"$17,807,669.00 "	$0.00 	$0.00 	"$26,136,644.00 "	"$26,136,644.00 "	$0.00 	"$26,136,644.00 "	"$26,136,644.00 "	$0.00 	$0.00 	$0.00 	"$8,328,975.00 "
78900	CA90Y473-00  	2581	"VISALIA, CITY OF                                                      "	14-Sep-06	CAPITAL AND OPERATING ASSISTANCE        	"$3,969,841.00 "	$0.00 	$0.00 	$0.00 	"$3,969,841.00 "	"$3,969,841.00 "	$0.00 	"$3,969,841.00 "	"$3,969,841.00 "	$0.00 	$0.00 	$0.00 	"$3,969,841.00 "
78900	CA90Y475-00  	1668	CITY OF VALLEJO                                                       	29-Jun-06	 FY05  5307  Preventative Maint         	"$180,783.00 "	$0.00 	$0.00 	$0.00 	"$180,783.00 "	"$180,783.00 "	$0.00 	"$180,783.00 "	"$180,783.00 "	$0.00 	$0.00 	$0.00 	"$180,783.00 "
78900	CA90Y477-00  	5802	Southern California Regional Rail Authority                           	           	SANBAG EAMF AND REHAB FFY 06 SAFETEA-LU 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y479-00  	5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	27-Jul-06	"ADA Ops, Veh Maint, Plan., Fac Imp.     "	"$1,625,000.00 "	"$791,782.00 "	$0.00 	$0.00 	"$1,625,000.00 "	"$1,625,000.00 "	$0.00 	"$1,625,000.00 "	"$1,625,000.00 "	$0.00 	$0.00 	$0.00 	"$833,218.00 "
78900	CA90Y485-00  	2765	SONOMA COUNTY TRANSIT                                                 	7-Jul-06	FY06 CAPITAL GRANT PROGRAM              	"$1,701,708.00 "	"$660,478.00 "	$0.00 	$0.00 	"$850,854.00 "	"$850,854.00 "	$0.00 	"$850,854.00 "	"$850,854.00 "	$0.00 	$0.00 	$0.00 	"$520,615.00 "
78900	CA90Y486-00  	1627	BUTTE COUNTY ASSOCIATION OF GOVERNMENTS (BCAG)                        	7-Sep-06	Purchase Five 40-Foot CNG Buses         	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,600,000.00 "
78900	CA90Y487-00  	1656	CITY OF MODESTO                                                       	7-Sep-06	Maintenance & capital purchases         	"$3,043,330.00 "	$0.00 	$0.00 	$0.00 	"$3,043,330.00 "	"$3,043,330.00 "	$0.00 	"$3,043,330.00 "	"$3,043,330.00 "	$0.00 	$0.00 	$0.00 	"$3,043,330.00 "
78900	CA90Y490-00  	2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	23-Aug-06	FY2006 Operating and Maintenance Funds  	"$963,581.00 "	"$900,941.00 "	$0.00 	$0.00 	"$963,581.00 "	"$963,581.00 "	$0.00 	"$963,581.00 "	"$963,581.00 "	$0.00 	$0.00 	$0.00 	"$62,640.00 "
78900	CA90Y491-00  	5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	3-Aug-06	"ADA op, 3 rev veh repl, Prev. Maint.    "	"$1,129,769.00 "	"$165,238.00 "	$0.00 	$0.00 	"$1,129,769.00 "	"$1,129,769.00 "	$0.00 	"$1,129,769.00 "	"$1,129,769.00 "	$0.00 	$0.00 	$0.00 	"$964,531.00 "
78900	CA90Y494-00  	1649	CITY OF FRESNO                                                        	14-Sep-06	Fiscal 2006 Capital and Planning Gr     	"$7,101,331.00 "	"$6,928,218.00 "	$0.00 	$0.00 	"$7,101,331.00 "	"$7,101,331.00 "	$0.00 	"$7,101,331.00 "	"$7,101,331.00 "	$0.00 	$0.00 	$0.00 	"$173,113.00 "
78900	CA90Y496-00  	1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	           	CAPITAL AND OPERATING ASSISTANCE        	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y501-00  	1865	CITY OF SIMI VALLEY                                                   	12-Sep-06	Operating Assistance                    	"$7,125.00 "	"$7,125.00 "	$0.00 	$0.00 	"$7,125.00 "	"$7,125.00 "	$0.00 	"$7,125.00 "	"$7,125.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	CA90Y507-00  	5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	22-Sep-06	FY 2006 Capital & Operating             	"$1,393,889.00 "	"$1,126,694.00 "	$0.00 	$0.00 	"$1,298,195.00 "	"$1,298,195.00 "	$0.00 	"$1,298,195.00 "	"$1,298,195.00 "	$0.00 	$0.00 	$0.00 	"$267,195.00 "
78800	CO030097-10  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	21-Sep-06	SOUTHEAST CORRIDOR LRT                  	"$366,215,242.00 "	"$366,181,591.00 "	$0.00 	"$287,807,242.00 "	"$78,408,000.00 "	"$366,215,242.00 "	"$287,807,242.00 "	"$78,408,000.00 "	"$366,215,242.00 "	$0.00 	$0.00 	$0.00 	"$33,651.00 "
78800	CO030124-04  	1138	CITY OF FORT COLLINS                                                  	13-Sep-05	Construction of CSU Transit Center      	"$9,136,168.00 "	"$8,704,684.00 "	$0.00 	"$6,122,577.00 "	"$2,119,504.00 "	"$8,242,081.00 "	"$6,122,577.00 "	"$2,119,504.00 "	"$8,242,081.00 "	$0.00 	$0.00 	$0.00 	"$431,484.00 "
78800	CO030125-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-Sep-01	BUY Site for future MULTIMODAL FACI     	"$2,466,993.00 "	"$19,114.00 "	$0.00 	$0.00 	"$2,466,993.00 "	"$2,466,993.00 "	$0.00 	"$2,466,993.00 "	"$2,466,993.00 "	$0.00 	$0.00 	$0.00 	"$2,447,879.00 "
78800	CO030144-01  	5372	"STEAMBOAT SPRINGS, CITY OF                                            "	25-Jan-05	bus storage expansion                   	"$1,615,396.00 "	"$1,590,307.00 "	$0.00 	"$727,880.00 "	"$887,516.00 "	"$1,615,396.00 "	"$727,880.00 "	"$887,516.00 "	"$1,615,396.00 "	$0.00 	$0.00 	$0.00 	"$25,089.00 "
78800	CO030146-00  	1140	CITY OF  PUEBLO                                                       	1-Jul-03	"Purchase bus, paratransit van &Software "	"$260,374.00 "	"$256,924.00 "	$0.00 	$0.00 	"$260,374.00 "	"$260,374.00 "	$0.00 	"$260,374.00 "	"$260,374.00 "	$0.00 	$0.00 	$0.00 	"$3,450.00 "
78800	CO030149-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-Jul-03	FIXED GUIDEWAY  RENOVATION.             	"$2,934,066.00 "	"$2,711,608.00 "	$0.00 	$0.00 	"$2,934,066.00 "	"$2,934,066.00 "	$0.00 	"$2,934,066.00 "	"$2,934,066.00 "	$0.00 	$0.00 	$0.00 	"$222,458.00 "
78800	CO030157-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	22-Sep-03	IMPROVEMENTS AT THE DUT STATION         	"$1,567,466.00 "	"$1,481,355.00 "	$0.00 	$0.00 	"$1,567,466.00 "	"$1,567,466.00 "	$0.00 	"$1,567,466.00 "	"$1,567,466.00 "	$0.00 	$0.00 	$0.00 	"$86,111.00 "
78800	CO030159-00  	5869	WELD COUNTY                                                           	11-Aug-03	Purchase Replacement Vehicles           	"$310,560.00 "	"$256,049.00 "	$0.00 	$0.00 	"$310,560.00 "	"$310,560.00 "	$0.00 	"$310,560.00 "	"$310,560.00 "	$0.00 	$0.00 	$0.00 	"$54,511.00 "
78800	CO030166-00  	6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	2-Aug-04	Acquire ROW and Construct 2 Park & Ride 	"$1,971,723.00 "	"$1,558,994.00 "	$0.00 	$0.00 	"$1,971,723.00 "	"$1,971,723.00 "	$0.00 	"$1,971,723.00 "	"$1,971,723.00 "	$0.00 	$0.00 	$0.00 	"$412,729.00 "
78800	CO030168-01  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-Dec-04	Fixed Guideway Grant for 2004           	"$3,041,909.00 "	"$2,599,793.00 "	$0.00 	"$2,281,423.00 "	"$760,486.00 "	"$3,041,909.00 "	"$2,281,423.00 "	"$760,486.00 "	"$3,041,909.00 "	$0.00 	$0.00 	$0.00 	"$442,116.00 "
78800	CO030171-00  	1140	CITY OF  PUEBLO                                                       	20-Sep-04	Buses Purchase                          	"$398,869.00 "	$0.00 	$0.00 	$0.00 	"$398,869.00 "	"$398,869.00 "	$0.00 	"$398,869.00 "	"$398,869.00 "	$0.00 	$0.00 	$0.00 	"$398,869.00 "
78800	CO030172-00  	1142	TOWN  OF VAIL                                                         	17-Nov-04	3 replacement buses &1 hybrid bus       	"$677,944.00 "	"$677,944.00 "	$0.00 	$0.00 	"$677,944.00 "	"$677,944.00 "	$0.00 	"$677,944.00 "	"$677,944.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	CO030173-00  	1137	CITY OF COLORADO SPRINGS                                              	20-Dec-04	Purchase Used Buses and construct P-n-R 	"$777,612.00 "	"$766,390.00 "	$0.00 	$0.00 	"$777,612.00 "	"$777,612.00 "	$0.00 	"$777,612.00 "	"$777,612.00 "	$0.00 	$0.00 	$0.00 	"$11,222.00 "
78800	CO030177-01  	1143	CITY OF GREELEY                                                       	25-Aug-06	"Vans, Bus, Comunications, Dest Signs    "	"$296,216.00 "	"$148,099.00 "	$0.00 	"$247,953.00 "	"$48,263.00 "	"$296,216.00 "	"$247,953.00 "	"$48,263.00 "	"$296,216.00 "	$0.00 	$0.00 	$0.00 	"$148,117.00 "
78800	CO030179-01  	5572	TOWN OF AVON                                                          	23-Feb-05	Purchase 35 ft. Hybrid Diesel/Electric C	"$404,319.00 "	"$431,464.00 "	"$117,966.00 "	"$404,319.00 "	$0.00 	"$404,319.00 "	"$404,319.00 "	$0.00 	"$404,319.00 "	$0.00 	$0.00 	$0.00 	"$90,821.00 "
78800	CO030180-00  	1139	MESA COUNTY                                                           	9-Mar-05	Purchase of Rolling Stock               	"$367,975.00 "	"$320,093.00 "	$0.00 	$0.00 	"$367,975.00 "	"$367,975.00 "	$0.00 	"$367,975.00 "	"$367,975.00 "	$0.00 	$0.00 	$0.00 	"$47,882.00 "
78800	CO030181-01  	2089	SUMMIT COUNTY                                                         	10-Jan-06	Mid life rehabilitation of coaches      	"$110,165.00 "	"$106,557.00 "	$0.00 	"$75,745.00 "	"$34,420.00 "	"$110,165.00 "	"$75,745.00 "	"$34,420.00 "	"$110,165.00 "	$0.00 	$0.00 	$0.00 	"$3,608.00 "
78800	CO030182-01  	6392	CITY OF GLENWOOD SPRINGS                                              	22-Apr-05	Vehicle replacement                     	"$77,711.00 "	$0.00 	$0.00 	"$77,711.00 "	$0.00 	"$77,711.00 "	"$77,711.00 "	$0.00 	"$77,711.00 "	$0.00 	$0.00 	$0.00 	"$77,711.00 "
78800	CO030186-01  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-Dec-05	Fixed Guidway Grant for improvements    	"$6,086,716.00 "	"$34,150.00 "	$0.00 	"$1,986,220.00 "	"$1,057,138.00 "	"$3,043,358.00 "	"$1,986,220.00 "	"$1,057,138.00 "	"$3,043,358.00 "	$0.00 	$0.00 	$0.00 	"$3,026,283.00 "
78800	CO030188-01  	1140	CITY OF  PUEBLO                                                       	23-Feb-06	Bus and vans purchase                   	"$159,440.00 "	"$104,506.00 "	$0.00 	"$104,848.00 "	"$54,592.00 "	"$159,440.00 "	"$104,848.00 "	"$54,592.00 "	"$159,440.00 "	$0.00 	$0.00 	$0.00 	"$54,934.00 "
78800	CO030191-00  	5372	"STEAMBOAT SPRINGS, CITY OF                                            "	21-Nov-05	Bus acquisition                         	"$331,977.00 "	$0.00 	$0.00 	$0.00 	"$331,977.00 "	"$331,977.00 "	$0.00 	"$331,977.00 "	"$331,977.00 "	$0.00 	$0.00 	$0.00 	"$331,977.00 "
78800	CO030193-00  	1142	TOWN  OF VAIL                                                         	3-Jan-06	Purchase Hybrid bus                     	"$299,557.00 "	"$299,557.00 "	$0.00 	$0.00 	"$299,557.00 "	"$299,557.00 "	$0.00 	"$299,557.00 "	"$299,557.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	CO030194-00  	1139	MESA COUNTY                                                           	10-Jan-06	Purchase of Rolling Stock               	"$135,085.00 "	$0.00 	$0.00 	$0.00 	"$135,085.00 "	"$135,085.00 "	$0.00 	"$135,085.00 "	"$135,085.00 "	$0.00 	$0.00 	$0.00 	"$135,085.00 "
78800	CO030196-00  	5775	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	15-Jun-06	Purchase buses and bus related equ(2005)	"$140,621.00 "	"$140,621.00 "	$0.00 	$0.00 	"$140,621.00 "	"$140,621.00 "	$0.00 	"$140,621.00 "	"$140,621.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	CO030197-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	11-Sep-06	Funding for final design                	$0.00 	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "
78800	CO030198-00  	6573	"GRAND COUNTY, COLORADO / BOARD OF COUNTY COMMISSIONERS                "	19-Sep-06	purchase of handicapped van/cap equip   	$0.00 	$0.00 	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$40,000.00 "
78800	CO040001-00  	1140	CITY OF  PUEBLO                                                       	19-May-06	Purchase bus-Capital Grant 2006         	$0.00 	$0.00 	$0.00 	$0.00 	"$221,404.00 "	"$221,404.00 "	$0.00 	"$221,404.00 "	"$221,404.00 "	$0.00 	$0.00 	$0.00 	"$221,404.00 "
78800	CO040002-00  	5961	TOWN OF BRECKENRIDGE                                                  	20-Jun-06	Maintenance /Bus Barn Supplement        	"$1,661,148.00 "	$0.00 	$0.00 	$0.00 	"$1,661,148.00 "	"$1,661,148.00 "	$0.00 	"$1,661,148.00 "	"$1,661,148.00 "	$0.00 	$0.00 	$0.00 	"$1,661,148.00 "
78800	CO040003-00  	1139	MESA COUNTY                                                           	19-May-06	Purchase of Rolling Stock               	"$212,916.00 "	$0.00 	$0.00 	$0.00 	"$212,916.00 "	"$212,916.00 "	$0.00 	"$212,916.00 "	"$212,916.00 "	$0.00 	$0.00 	$0.00 	"$212,916.00 "
78800	CO040004-00  	1143	CITY OF GREELEY                                                       	22-Aug-06	Replacement Bus for Fixed Route         	"$90,117.00 "	$0.00 	$0.00 	$0.00 	"$90,117.00 "	"$90,117.00 "	$0.00 	"$90,117.00 "	"$90,117.00 "	$0.00 	$0.00 	$0.00 	"$90,117.00 "
78800	CO040005-00  	1138	CITY OF FORT COLLINS                                                  	19-May-06	Capital expenses for 2006               	"$552,604.00 "	"$105,672.00 "	$0.00 	$0.00 	"$552,604.00 "	"$552,604.00 "	$0.00 	"$552,604.00 "	"$552,604.00 "	$0.00 	$0.00 	$0.00 	"$446,932.00 "
78800	CO040007-00  	5776	Northeastern Colorado Association of Local Governments                	14-Jun-06	purchase 2 new vehicles for expansion   	"$38,434.00 "	$0.00 	$0.00 	$0.00 	"$38,434.00 "	"$38,434.00 "	$0.00 	"$38,434.00 "	"$38,434.00 "	$0.00 	$0.00 	$0.00 	"$38,434.00 "
78800	CO040008-00  	6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	12-Jul-06	Complete construction of 2 park & rides 	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "
78800	CO040009-00  	5775	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	15-Jun-06	bus and bus-related equipment (2006)    	"$270,486.00 "	"$270,486.00 "	$0.00 	$0.00 	"$270,486.00 "	"$270,486.00 "	$0.00 	"$270,486.00 "	"$270,486.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	CO040011-00  	5372	"STEAMBOAT SPRINGS, CITY OF                                            "	20-Jun-06	"Hoist, Bus Refurbishment                "	"$142,768.00 "	"$80,000.00 "	$0.00 	$0.00 	"$142,768.00 "	"$142,768.00 "	$0.00 	"$142,768.00 "	"$142,768.00 "	$0.00 	$0.00 	$0.00 	"$62,768.00 "
78800	CO040012-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	11-Sep-06	funding for  purchase of  transit buses 	"$1,346,712.00 "	$0.00 	$0.00 	$0.00 	"$1,346,712.00 "	"$1,346,712.00 "	$0.00 	"$1,346,712.00 "	"$1,346,712.00 "	$0.00 	$0.00 	$0.00 	"$1,346,712.00 "
78800	CO050031-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	22-Aug-06	5309 fixed guideway money               	"$3,446,163.00 "	$0.00 	$0.00 	$0.00 	"$3,446,163.00 "	"$3,446,163.00 "	$0.00 	"$3,446,163.00 "	"$3,446,163.00 "	$0.00 	$0.00 	$0.00 	"$3,446,163.00 "
78800	CO160033-01  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	1-Feb-05	Capital Equipment                       	"$1,283,101.00 "	"$1,270,673.00 "	$0.00 	"$692,654.00 "	"$590,447.00 "	"$1,283,101.00 "	"$692,654.00 "	"$590,447.00 "	"$1,283,101.00 "	$0.00 	$0.00 	$0.00 	"$12,428.00 "
78800	CO160034-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	Capital Equipment                       	"$915,094.00 "	"$664,831.00 "	$0.00 	$0.00 	"$915,094.00 "	"$915,094.00 "	$0.00 	"$915,094.00 "	"$915,094.00 "	$0.00 	$0.00 	$0.00 	"$250,263.00 "
78800	CO160035-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	4-Aug-06	Capital Equipment                       	"$1,402,979.00 "	$836.00 	$0.00 	$0.00 	"$1,402,979.00 "	"$1,402,979.00 "	$0.00 	"$1,402,979.00 "	"$1,402,979.00 "	$0.00 	$0.00 	$0.00 	"$1,402,143.00 "
78800	CO18X022-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	12-May-03	Administrative & Operating Assistan     	"$2,901,181.00 "	"$2,901,173.00 "	$0.00 	$0.00 	"$2,901,181.00 "	"$2,901,181.00 "	$0.00 	"$2,901,181.00 "	"$2,901,181.00 "	$0.00 	$0.00 	$0.00 	$8.00 
78800	CO18X023-01  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	Administrative & Operating Assistan     	"$3,070,912.00 "	"$3,040,586.00 "	$0.00 	"$1,742,837.00 "	"$1,328,075.00 "	"$3,070,912.00 "	"$1,742,837.00 "	"$1,328,075.00 "	"$3,070,912.00 "	$0.00 	$0.00 	$0.00 	"$30,326.00 "
78800	CO18X024-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	Administrative & Operating Assistan     	"$3,411,113.00 "	"$3,201,162.00 "	$0.00 	$0.00 	"$3,411,113.00 "	"$3,411,113.00 "	$0.00 	"$3,411,113.00 "	"$3,411,113.00 "	$0.00 	$0.00 	$0.00 	"$209,951.00 "
78800	CO18X025-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-Sep-06	Administrative & Operating Assistan     	"$7,044,134.00 "	"$1,560,116.00 "	$0.00 	$0.00 	"$7,044,134.00 "	"$7,044,134.00 "	$0.00 	"$7,044,134.00 "	"$7,044,134.00 "	$0.00 	$0.00 	$0.00 	"$5,484,018.00 "
78800	CO260006-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-Sep-02	INTELLIGENT TRANSPORTATION SYSTEM       	"$5,791,228.00 "	"$3,916,430.00 "	$0.00 	$0.00 	"$5,791,228.00 "	"$5,791,228.00 "	$0.00 	"$5,791,228.00 "	"$5,791,228.00 "	$0.00 	$0.00 	$0.00 	"$1,874,798.00 "
78800	CO260007-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-Feb-05	United We Ride State Coordination Grant 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78800	CO260008-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	24-Jul-06	United We Ride State Coordination Grant 	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
65000	CO265001-00  	5481	NATIONAL CONFERENCE OF STATE LEGISLATURES                             	26-Sep-06	UWR for State Legistatures              	"$125,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "
67000	CO267002-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-Aug-01	Urban Magnetic Levitation Transit T     	"$4,242,000.00 "	"$4,187,131.17 "	"$11,504.19 "	$0.00 	"$4,242,000.00 "	"$4,242,000.00 "	$0.00 	"$4,242,000.00 "	"$4,242,000.00 "	$0.00 	$0.00 	$0.00 	"$66,373.02 "
67000	CO267004-00  	6620	NATIONAL RENEWABLE ENERGY LABORATORY                                  	25-Sep-06	Clean Fuels - Electric Drive - Outreach 	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
78800	CO37X017-01  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	12-Jan-06	JARC FUND FOR THE DENVER AREA           	"$3,021,546.00 "	"$1,482,096.00 "	$0.00 	"$1,163,539.00 "	"$347,234.00 "	"$1,510,773.00 "	"$1,163,539.00 "	"$347,234.00 "	"$1,510,773.00 "	$0.00 	$0.00 	$0.00 	"$769,725.00 "
78800	CO37X019-00  	5776	Northeastern Colorado Association of Local Governments                	7-Sep-05	expand hours and route deviation        	"$151,077.00 "	"$55,000.00 "	$0.00 	$0.00 	"$151,077.00 "	"$151,077.00 "	$0.00 	"$151,077.00 "	"$151,077.00 "	$0.00 	$0.00 	$0.00 	"$96,077.00 "
78800	CO37X021-00  	1139	MESA COUNTY                                                           	14-Dec-05	Operations - JARC                       	"$503,591.00 "	"$494,413.00 "	$0.00 	$0.00 	"$503,591.00 "	"$503,591.00 "	$0.00 	"$503,591.00 "	"$503,591.00 "	$0.00 	$0.00 	$0.00 	"$9,178.00 "
78800	CO37X022-00  	6514	CLEAR CREEK COUNTY DEPARTMENT OF HUMAN SERVICES                       	31-Mar-06	Low-Income Work Transit                 	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
78800	CO37X023-00  	1138	CITY OF FORT COLLINS                                                  	13-Jun-06	2005 Job Access Reverse Commute         	"$310,582.00 "	"$120,622.00 "	$0.00 	$0.00 	"$310,582.00 "	"$310,582.00 "	$0.00 	"$310,582.00 "	"$310,582.00 "	$0.00 	$0.00 	$0.00 	"$189,960.00 "
78800	CO37X024-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-Sep-06	Job access and training grants          	"$698,475.00 "	$0.00 	$0.00 	$0.00 	"$698,475.00 "	"$698,475.00 "	$0.00 	"$698,475.00 "	"$698,475.00 "	$0.00 	$0.00 	$0.00 	"$698,475.00 "
78800	CO37X025-01  	5839	ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES                        	8-Sep-06	CLOSE OUT AMENDMENT                     	"$70,503.00 "	"$70,503.00 "	$0.00 	"$70,503.00 "	$0.00 	"$70,503.00 "	"$70,503.00 "	$0.00 	"$70,503.00 "	$0.00 	$0.00 	$0.00 	$0.00 
72000	CO430001-01  	5761	CARTER BURGESS                                                        	28-Aug-06	PMOC for LMRO/PATH                      	"$22,442,050.00 "	"$7,421,218.94 "	$0.00 	"$8,448,369.00 "	"$13,993,681.00 "	"$22,442,050.00 "	"$8,448,369.00 "	"$13,993,681.00 "	"$22,442,050.00 "	$0.00 	$0.00 	$0.00 	"$15,020,831.06 "
78800	CO57X001-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-Sep-06	ADA related training and capital request	"$472,048.00 "	$0.00 	$0.00 	$0.00 	"$472,048.00 "	"$472,048.00 "	$0.00 	"$472,048.00 "	"$472,048.00 "	$0.00 	$0.00 	$0.00 	"$472,048.00 "
78800	CO80X013-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	18-Jun-03	STATE PLANNING AND RESEARCH             	"$396,012.00 "	"$190,927.00 "	$0.00 	$0.00 	"$198,006.00 "	"$198,006.00 "	$0.00 	"$198,006.00 "	"$198,006.00 "	$0.00 	$0.00 	$0.00 	"$7,079.00 "
78800	CO80X014-01  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	1-Feb-05	STATE PLANNING AND RESEARCH             	"$207,649.00 "	"$179,812.00 "	$0.00 	"$125,821.00 "	"$81,828.00 "	"$207,649.00 "	"$125,821.00 "	"$81,828.00 "	"$207,649.00 "	$0.00 	$0.00 	$0.00 	"$27,837.00 "
78800	CO80X015-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	STATE PLANNING AND RESEARCH             	"$198,261.00 "	"$95,185.00 "	$0.00 	$0.00 	"$198,261.00 "	"$198,261.00 "	$0.00 	"$198,261.00 "	"$198,261.00 "	$0.00 	$0.00 	$0.00 	"$103,076.00 "
78800	CO80X016-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	24-Jul-06	STATE PLANNING AND RESEARCH             	"$253,247.00 "	"$19,883.00 "	$0.00 	$0.00 	"$253,247.00 "	"$253,247.00 "	$0.00 	"$253,247.00 "	"$253,247.00 "	$0.00 	$0.00 	$0.00 	"$233,364.00 "
71000	CO81X006-02  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	2-Feb-05	Consolidated Planning Grant             	"$4,638,281.00 "	"$4,638,280.00 "	$0.00 	"$2,141,965.00 "	"$2,496,316.00 "	"$4,638,281.00 "	"$2,141,965.00 "	"$2,496,316.00 "	"$4,638,281.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78800	CO81X007-01  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-Sep-06	Consolidated Planning Grant             	"$3,298,008.00 "	"$3,298,008.00 "	$0.00 	"$3,294,057.00 "	"$3,951.00 "	"$3,298,008.00 "	"$3,294,057.00 "	"$3,951.00 "	"$3,298,008.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	CO81X008-00  	1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-Sep-06	Consolidated Planning Grant             	"$8,132,613.00 "	"$2,677,548.00 "	$0.00 	$0.00 	"$8,132,613.00 "	"$8,132,613.00 "	$0.00 	"$8,132,613.00 "	"$8,132,613.00 "	$0.00 	$0.00 	$0.00 	"$5,455,065.00 "
78800	CO90X130-01  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	25-Aug-03	preventive maintenance                  	"$100,462,829.00 "	"$100,462,826.00 "	$0.00 	"$35,701,529.00 "	$0.00 	"$35,701,529.00 "	"$35,701,529.00 "	$0.00 	"$35,701,529.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78800	CO90X134-02  	1137	CITY OF COLORADO SPRINGS                                              	26-Aug-03	FY2003 Section 5307 Application         	"$4,702,760.00 "	"$4,460,019.00 "	$0.00 	"$4,505,760.00 "	"$197,000.00 "	"$4,702,760.00 "	"$4,505,760.00 "	"$197,000.00 "	"$4,702,760.00 "	$0.00 	$0.00 	$0.00 	"$242,741.00 "
78800	CO90X138-01  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	10-Feb-04	Preventive Maint. and CMAQ Funding      	"$76,043,689.00 "	"$76,035,689.00 "	$0.00 	"$38,298,056.00 "	"$2,726,000.00 "	"$41,024,056.00 "	"$38,298,056.00 "	"$2,726,000.00 "	"$41,024,056.00 "	$0.00 	$0.00 	$0.00 	"$8,000.00 "
78800	CO90X140-00  	1137	CITY OF COLORADO SPRINGS                                              	8-Apr-04	FY2004 City of Colorado Springs Grant   	"$4,554,838.00 "	"$4,253,409.00 "	$0.00 	$0.00 	"$4,554,838.00 "	"$4,554,838.00 "	$0.00 	"$4,554,838.00 "	"$4,554,838.00 "	$0.00 	$0.00 	$0.00 	"$301,429.00 "
78800	CO90X142-02  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	20-Mar-06	2004 -5307 For Capital Maintenance      	"$190,951,703.00 "	"$189,977,727.00 "	$0.00 	"$43,893,667.00 "	"$240,000.00 "	"$44,133,667.00 "	"$43,893,667.00 "	"$240,000.00 "	"$44,133,667.00 "	$0.00 	$0.00 	$0.00 	"$973,976.00 "
78800	CO90X147-02  	1137	CITY OF COLORADO SPRINGS                                              	14-Aug-06	FY2005 SECTION 5307 GRANT APP           	"$9,659,331.00 "	"$8,018,866.00 "	$0.00 	"$7,459,419.00 "	"$2,199,912.00 "	"$9,659,331.00 "	"$7,459,419.00 "	"$2,199,912.00 "	"$9,659,331.00 "	$0.00 	$0.00 	$0.00 	"$1,640,465.00 "
78800	CO90X148-02  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	7-Sep-05	PREVENTIVE MAINT 2005                   	"$78,365,896.00 "	"$77,923,308.00 "	$0.00 	"$27,116,239.00 "	"$12,477,709.00 "	"$39,593,948.00 "	"$27,116,239.00 "	"$12,477,709.00 "	"$39,593,948.00 "	$0.00 	$0.00 	$0.00 	"$442,588.00 "
78800	CO90X150-00  	1138	CITY OF FORT COLLINS                                                  	31-Aug-05	2005 5307 Grant                         	"$2,215,386.00 "	"$2,207,759.00 "	$0.00 	$0.00 	"$2,215,386.00 "	"$2,215,386.00 "	$0.00 	"$2,215,386.00 "	"$2,215,386.00 "	$0.00 	$0.00 	$0.00 	"$7,627.00 "
78800	CO90X152-00  	1140	CITY OF  PUEBLO                                                       	15-May-06	Operating Assistance FY 2006            	"$1,484,818.00 "	"$695,009.00 "	$0.00 	$0.00 	"$1,484,818.00 "	"$1,484,818.00 "	$0.00 	"$1,484,818.00 "	"$1,484,818.00 "	$0.00 	$0.00 	$0.00 	"$789,809.00 "
78800	CO90X153-00  	1143	CITY OF GREELEY                                                       	8-May-06	2006 Fixed Route & Paratransit Services 	"$1,249,707.00 "	"$1,038,468.00 "	$0.00 	$0.00 	"$1,249,707.00 "	"$1,249,707.00 "	$0.00 	"$1,249,707.00 "	"$1,249,707.00 "	$0.00 	$0.00 	$0.00 	"$211,239.00 "
78800	CO90X154-00  	1139	MESA COUNTY                                                           	8-May-06	Operations and Capital                  	"$954,593.00 "	"$523,627.00 "	$0.00 	$0.00 	"$954,593.00 "	"$954,593.00 "	$0.00 	"$954,593.00 "	"$954,593.00 "	$0.00 	$0.00 	$0.00 	"$430,966.00 "
78800	CO90X155-00  	1138	CITY OF FORT COLLINS                                                  	15-May-06	Capital & Operating Expenses for 06     	"$1,924,886.00 "	"$1,167,613.00 "	$0.00 	$0.00 	"$1,924,886.00 "	"$1,924,886.00 "	$0.00 	"$1,924,886.00 "	"$1,924,886.00 "	$0.00 	$0.00 	$0.00 	"$757,273.00 "
78800	CO90X156-00  	1137	CITY OF COLORADO SPRINGS                                              	14-Aug-06	FY2006 5307 GRANT                       	"$4,594,402.00 "	"$3,248,063.00 "	$0.00 	$0.00 	"$4,594,402.00 "	"$4,594,402.00 "	$0.00 	"$4,594,402.00 "	"$4,594,402.00 "	$0.00 	$0.00 	$0.00 	"$1,346,339.00 "
78800	CO90X157-00  	1136	REGIONAL TRANSPORTATION DISTRICT                                      	27-Jul-06	Preventive Maintenance                  	"$168,345,268.00 "	"$126,433,776.00 "	$0.00 	$0.00 	"$46,347,817.00 "	"$46,347,817.00 "	$0.00 	"$46,347,817.00 "	"$46,347,817.00 "	$0.00 	$0.00 	$0.00 	"$10,477,873.00 "
78100	CT030097-02  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	1-Oct-98	NORWICH TRANSPORTATION CENTER           	"$3,488,750.00 "	"$911,021.00 "	$0.00 	"$3,488,750.00 "	$0.00 	"$3,488,750.00 "	"$3,488,750.00 "	$0.00 	"$3,488,750.00 "	$0.00 	$0.00 	$0.00 	"$2,577,729.00 "
78200	CT030101-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-Dec-97	BRIDGE REHAB ON NEW HAVEN LINE          	"$8,964,000.00 "	"$7,948,545.00 "	"$79,734.00 "	$0.00 	"$8,964,000.00 "	"$8,964,000.00 "	$0.00 	"$8,964,000.00 "	"$8,964,000.00 "	$0.00 	$0.00 	$0.00 	"$1,095,189.00 "
78200	CT030102-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	2-Jul-99	CATENARY REPLACEMENT TO STAMFORD(NHLINE)	"$28,360,000.00 "	"$27,907,641.00 "	"$35,583.00 "	"$13,074,400.00 "	"$15,285,600.00 "	"$28,360,000.00 "	"$13,074,400.00 "	"$15,285,600.00 "	"$28,360,000.00 "	$0.00 	$0.00 	$0.00 	"$486,496.00 "
78100	CT030107-02  	2070	CITY OF BRIDGEPORT                                                    	9-Feb-00	Phase I-Garage Construction             	"$6,611,360.00 "	"$6,611,359.00 "	"$224,888.47 "	"$6,611,360.00 "	$0.00 	"$6,611,360.00 "	"$6,611,360.00 "	$0.00 	"$6,611,360.00 "	$0.00 	$0.00 	$0.00 	"$224,889.47 "
78100	CT030109-03  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-Aug-04	Construct New Haven Bus Garage          	"$6,108,240.00 "	"$3,407,329.00 "	$0.00 	"$5,613,225.00 "	"$495,015.00 "	"$6,108,240.00 "	"$5,613,225.00 "	"$495,015.00 "	"$6,108,240.00 "	$0.00 	$0.00 	$0.00 	"$2,700,911.00 "
78100	CT030110-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-Sep-00	GriffinLineCorridor/TransAltStudy       	"$993,020.00 "	"$406,580.00 "	$0.00 	"$992,000.00 "	"$1,020.00 "	"$993,020.00 "	"$992,000.00 "	"$1,020.00 "	"$993,020.00 "	$0.00 	$0.00 	$0.00 	"$586,440.00 "
78100	CT030111-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	18-Aug-03	New Bus Facility in Watertown           	"$5,430,904.00 "	"$74,335.00 "	$0.00 	"$4,440,589.00 "	"$990,315.00 "	"$5,430,904.00 "	"$4,440,589.00 "	"$990,315.00 "	"$5,430,904.00 "	$0.00 	$0.00 	$0.00 	"$5,356,569.00 "
78100	CT030112-03  	1751	"CITY OF STAMFORD, CT.                                                 "	20-Sep-04	Stamford Urban Transitway               	"$24,684,613.00 "	"$15,777,324.00 "	$0.00 	"$9,898,724.00 "	"$14,785,889.00 "	"$24,684,613.00 "	"$9,898,724.00 "	"$14,785,889.00 "	"$24,684,613.00 "	$0.00 	$0.00 	$0.00 	"$8,907,289.00 "
78200	CT030114-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Jan-01	Five Rail Projects                      	"$36,000,000.00 "	"$35,971,965.00 "	"$151,367.00 "	$0.00 	"$36,000,000.00 "	"$36,000,000.00 "	$0.00 	"$36,000,000.00 "	"$36,000,000.00 "	$0.00 	$0.00 	$0.00 	"$179,402.00 "
78100	CT030116-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-Jul-01	Downtown Bus Shelter Program            	"$794,000.00 "	"$584,034.00 "	$0.00 	$0.00 	"$794,000.00 "	"$794,000.00 "	$0.00 	"$794,000.00 "	"$794,000.00 "	$0.00 	$0.00 	$0.00 	"$209,966.00 "
78100	CT030117-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	4-Jan-02	"Trolleys, Eqmt & Project Admin          "	"$990,312.00 "	"$835,355.00 "	$0.00 	$0.00 	"$990,312.00 "	"$990,312.00 "	$0.00 	"$990,312.00 "	"$990,312.00 "	$0.00 	$0.00 	$0.00 	"$154,957.00 "
78100	CT030118-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Sep-01	Earmark - SEAT : 19 Replacement Buses   	"$4,440,588.00 "	"$3,493,278.00 "	$0.00 	$0.00 	"$4,440,588.00 "	"$4,440,588.00 "	$0.00 	"$4,440,588.00 "	"$4,440,588.00 "	$0.00 	$0.00 	$0.00 	"$947,310.00 "
78200	CT030119-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Sep-01	Feasibility Study Danbury to Norwal     	"$2,000,000.00 "	"$604,041.00 "	"$8,990.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,404,949.00 "
78200	CT030120-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-Apr-02	8 Projects for CDOT`s FY 2002 POP       	"$37,648,244.00 "	"$32,408,542.00 "	"$758,589.00 "	$0.00 	"$37,648,244.00 "	"$37,648,244.00 "	$0.00 	"$37,648,244.00 "	"$37,648,244.00 "	$0.00 	$0.00 	$0.00 	"$5,998,291.00 "
78100	CT030121-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Sep-02	New Britain-Hartford Busway             	"$9,652,996.00 "	"$6,926,010.00 "	$0.00 	$0.00 	"$9,652,996.00 "	"$9,652,996.00 "	$0.00 	"$9,652,996.00 "	"$9,652,996.00 "	$0.00 	$0.00 	$0.00 	"$2,726,986.00 "
78100	CT030123-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-Nov-02	New Pedestrian Bridge at New London RR  	"$1,980,628.00 "	$0.00 	$0.00 	$0.00 	"$1,980,628.00 "	"$1,980,628.00 "	$0.00 	"$1,980,628.00 "	"$1,980,628.00 "	$0.00 	$0.00 	$0.00 	"$1,980,628.00 "
78200	CT030124-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	6-May-03	FY2003 POP  with 4 Projects             	"$38,732,023.00 "	"$11,984,243.00 "	"$6,149.00 "	$0.00 	"$38,732,023.00 "	"$38,732,023.00 "	$0.00 	"$38,732,023.00 "	"$38,732,023.00 "	$0.00 	$0.00 	$0.00 	"$26,753,929.00 "
78100	CT030125-03  	2070	CITY OF BRIDGEPORT                                                    	31-May-06	Construct BusTerminal&Connection        	"$18,400,000.00 "	"$8,202,762.00 "	$0.00 	"$13,036,526.00 "	"$5,363,474.00 "	"$18,400,000.00 "	"$13,036,526.00 "	"$5,363,474.00 "	"$18,400,000.00 "	$0.00 	$0.00 	$0.00 	"$10,197,238.00 "
78200	CT030126-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-Jul-04	FY2004 Program of Projects w/ 5 Projects	"$25,680,000.00 "	"$14,901,965.00 "	$0.00 	$0.00 	"$25,680,000.00 "	"$25,680,000.00 "	$0.00 	"$25,680,000.00 "	"$25,680,000.00 "	$0.00 	$0.00 	$0.00 	"$10,778,035.00 "
78100	CT030128-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-Aug-04	I-84 HOV Operational Improvements       	"$2,720,056.00 "	"$2,223,218.00 "	$0.00 	$0.00 	"$2,720,056.00 "	"$2,720,056.00 "	$0.00 	"$2,720,056.00 "	"$2,720,056.00 "	$0.00 	$0.00 	$0.00 	"$496,838.00 "
78100	CT030129-00  	1339	NORWALK TRANSIT DISTRICT                                              	2-Sep-04	Pulse Point Improvements                	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78100	CT030130-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	31-Aug-05	Downtown Circulator and Shelters        	"$2,810,469.00 "	$0.00 	$0.00 	$0.00 	"$2,810,469.00 "	"$2,810,469.00 "	$0.00 	"$2,810,469.00 "	"$2,810,469.00 "	$0.00 	$0.00 	$0.00 	"$2,810,469.00 "
78100	CT030131-00  	1339	NORWALK TRANSIT DISTRICT                                              	8-Jul-05	Pulse Point Improvements                	"$316,967.00 "	$0.00 	$0.00 	$0.00 	"$316,967.00 "	"$316,967.00 "	$0.00 	"$316,967.00 "	"$316,967.00 "	$0.00 	$0.00 	$0.00 	"$316,967.00 "
78200	CT030132-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-Aug-05	DM Locomotives - Earmark 5309 Funding   	"$3,934,330.00 "	$0.00 	$0.00 	$0.00 	"$3,934,330.00 "	"$3,934,330.00 "	$0.00 	"$3,934,330.00 "	"$3,934,330.00 "	$0.00 	$0.00 	$0.00 	"$3,934,330.00 "
78100	CT030133-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	9-Aug-05	New Haven Bus Facility 2003 Earmark     	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "
78200	CT030134-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	6-Sep-05	FY2005 Program of Projects              	"$11,853,600.00 "	"$69,701.00 "	$0.00 	$0.00 	"$11,853,600.00 "	"$11,853,600.00 "	$0.00 	"$11,853,600.00 "	"$11,853,600.00 "	$0.00 	$0.00 	$0.00 	"$11,783,899.00 "
78100	CT030135-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	20-Jun-06	FY `04 Earmark for Bus Purchase         	"$2,912,620.00 "	$0.00 	$0.00 	$0.00 	"$2,912,620.00 "	"$2,912,620.00 "	$0.00 	"$2,912,620.00 "	"$2,912,620.00 "	$0.00 	$0.00 	$0.00 	"$2,912,620.00 "
78100	CT030136-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	6-Sep-06	New Britain - Hartford Busway           	"$7,377,590.00 "	$0.00 	$0.00 	$0.00 	"$7,377,590.00 "	"$7,377,590.00 "	$0.00 	"$7,377,590.00 "	"$7,377,590.00 "	$0.00 	$0.00 	$0.00 	"$7,377,590.00 "
78100	CT030137-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	11-Aug-06	Hartford Bus Facility 2005 EARMARK      	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78100	CT030138-00  	1751	"CITY OF STAMFORD, CT.                                                 "	25-Sep-06	Stamford Urban Transitway Phase II      	"$6,912,715.00 "	$0.00 	$0.00 	$0.00 	"$6,912,715.00 "	"$6,912,715.00 "	$0.00 	"$6,912,715.00 "	"$6,912,715.00 "	$0.00 	$0.00 	$0.00 	"$6,912,715.00 "
78100	CT030139-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-Sep-06	FGM Hartford allocation: NB-H Busway    	"$1,578,499.00 "	$0.00 	$0.00 	$0.00 	"$1,578,499.00 "	"$1,578,499.00 "	$0.00 	"$1,578,499.00 "	"$1,578,499.00 "	$0.00 	$0.00 	$0.00 	"$1,578,499.00 "
78200	CT030140-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-Sep-06	FY 2005 Program of Projects - Rails     	"$42,246,375.00 "	$0.00 	$0.00 	$0.00 	"$42,246,375.00 "	"$42,246,375.00 "	$0.00 	"$42,246,375.00 "	"$42,246,375.00 "	$0.00 	$0.00 	$0.00 	"$42,246,375.00 "
78100	CT040001-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	18-May-06	Dwntwn Circultr-Fuel Cell Bus/Union Sta 	"$761,429.00 "	"$467,478.00 "	$0.00 	$0.00 	"$761,429.00 "	"$761,429.00 "	$0.00 	"$761,429.00 "	"$761,429.00 "	$0.00 	$0.00 	$0.00 	"$293,951.00 "
78200	CT050101-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	SAFETEA-LU Rail Mod FFY2006 POP         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78100	CT160029-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-Jul-03	Section 5310 Program FFY 2003           	"$1,031,000.00 "	"$926,828.00 "	$0.00 	$0.00 	"$1,031,000.00 "	"$1,031,000.00 "	$0.00 	"$1,031,000.00 "	"$1,031,000.00 "	$0.00 	$0.00 	$0.00 	"$104,172.00 "
78100	CT160030-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	9-Sep-04	Section 5310 Program FFY 2004           	"$1,000,012.00 "	"$931,188.00 "	$0.00 	$0.00 	"$1,000,012.00 "	"$1,000,012.00 "	$0.00 	"$1,000,012.00 "	"$1,000,012.00 "	$0.00 	$0.00 	$0.00 	"$68,824.00 "
78100	CT160031-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-Jul-05	Section 5310 Program FFY 2005           	"$807,625.00 "	"$751,413.00 "	$0.00 	$0.00 	"$807,625.00 "	"$807,625.00 "	$0.00 	"$807,625.00 "	"$807,625.00 "	$0.00 	$0.00 	$0.00 	"$56,212.00 "
78100	CT16X032-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	22-Sep-06	Section 5310 Program FFY2006            	"$1,364,251.00 "	$0.00 	$0.00 	$0.00 	"$1,364,251.00 "	"$1,364,251.00 "	$0.00 	"$1,364,251.00 "	"$1,364,251.00 "	$0.00 	$0.00 	$0.00 	"$1,364,251.00 "
78100	CT18X023-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-Jul-02	CDOT Section 5311 Program for 2000      	"$2,029,843.00 "	"$2,011,628.00 "	$0.00 	"$2,252,674.00 "	$0.00 	"$2,252,674.00 "	"$2,252,674.00 "	$0.00 	"$2,252,674.00 "	"$222,831.00 "	$0.00 	"$222,831.00 "	"$18,215.00 "
78100	CT18X024-02  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-Jan-03	Amended ConnDOT Sec 5311 Program FFY `01	"$2,522,095.00 "	"$2,462,656.00 "	$0.00 	"$2,522,095.00 "	$0.00 	"$2,522,095.00 "	"$2,522,095.00 "	$0.00 	"$2,522,095.00 "	$0.00 	$0.00 	$0.00 	"$59,439.00 "
78100	CT18X025-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-Jul-02	"FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP"	"$2,612,077.00 "	"$2,181,211.00 "	$0.00 	$0.00 	"$2,612,077.00 "	"$2,612,077.00 "	$0.00 	"$2,612,077.00 "	"$2,612,077.00 "	$0.00 	$0.00 	$0.00 	"$430,866.00 "
78100	CT18X026-02  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-Jul-06	Asset Transfer Administrative Amendment 	"$1,835,076.00 "	"$1,511,274.00 "	$0.00 	"$1,835,076.00 "	$0.00 	"$1,835,076.00 "	"$1,835,076.00 "	$0.00 	"$1,835,076.00 "	$0.00 	$0.00 	$0.00 	"$323,802.00 "
78100	CT18X027-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-Jun-05	"Rural POP: Ops, Vehicles, Equip & Plng  "	"$1,650,632.00 "	"$989,273.00 "	$0.00 	$0.00 	"$1,650,632.00 "	"$1,650,632.00 "	$0.00 	"$1,650,632.00 "	"$1,650,632.00 "	$0.00 	$0.00 	$0.00 	"$661,359.00 "
78100	CT18X028-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-Sep-06	Section 5311 Program of Projects        	"$1,753,077.00 "	$0.00 	$0.00 	$0.00 	"$1,753,077.00 "	"$1,753,077.00 "	$0.00 	"$1,753,077.00 "	"$1,753,077.00 "	$0.00 	$0.00 	$0.00 	"$1,753,077.00 "
78100	CT260005-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-Feb-05	United We Ride                          	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78100	CT260006-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-Sep-06	United We Ride                          	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
67000	CT267002-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	13-Jul-05	Phase 1-Hydrogen Powered Vehicles       	"$3,430,019.00 "	"$2,546,739.00 "	$0.00 	$0.00 	"$3,430,019.00 "	"$3,430,019.00 "	$0.00 	"$3,430,019.00 "	"$3,430,019.00 "	$0.00 	$0.00 	$0.00 	"$883,280.00 "
67000	CT267003-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	4-Aug-06	Phase 2-Hydrogen Powered Vehicles       	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "
67000	CT267004-00  	1340	SOUTHEAST AREA TRANSIT - CT                                           	25-Sep-06	Advanced Technology Bus Rapid Transit   	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
78100	CT37X003-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-Apr-03	Job Access and Reverse Commute FFY02    	$0.00 	"$17,439,845.00 "	$0.00 	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$12,031.00 "
78100	CT37X004-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	21-Apr-04	Job Access and Reverse Commute FFY2003  	"$3,467,348.00 "	"$3,035,333.00 "	$0.00 	$0.00 	"$3,467,348.00 "	"$3,467,348.00 "	$0.00 	"$3,467,348.00 "	"$3,467,348.00 "	$0.00 	$0.00 	$0.00 	"$432,015.00 "
78100	CT37X005-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-Apr-05	JARC FFY 2004                           	"$3,221,594.00 "	"$2,600,318.00 "	$0.00 	$0.00 	"$3,221,594.00 "	"$3,221,594.00 "	$0.00 	"$3,221,594.00 "	"$3,221,594.00 "	$0.00 	$0.00 	$0.00 	"$621,276.00 "
78100	CT37X006-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-May-06	Job Acess and Reverse Commute FY05      	"$2,477,954.00 "	$0.00 	$0.00 	$0.00 	"$2,477,954.00 "	"$2,477,954.00 "	$0.00 	"$2,477,954.00 "	"$2,477,954.00 "	$0.00 	$0.00 	$0.00 	"$2,477,954.00 "
78100	CT380004-00  	5936	THE ARROW LINES INC                                                   	19-Sep-06	1 New vehicle wheelchair accesibile     	"$35,932.00 "	"$35,932.00 "	$0.00 	$0.00 	"$35,932.00 "	"$35,932.00 "	$0.00 	"$35,932.00 "	"$35,932.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	CT40X001-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	9-Aug-02	Emergency Drill Information - CT Transit	"$100,000.00 "	"$29,418.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$35,291.00 "
78100	CT70X001-00  	1751	"CITY OF STAMFORD, CT.                                                 "	20-Aug-04	Stamford Urban Transitway               	"$7,982,400.00 "	$0.00 	$0.00 	$0.00 	"$7,982,400.00 "	"$7,982,400.00 "	$0.00 	"$7,982,400.00 "	"$7,982,400.00 "	$0.00 	$0.00 	$0.00 	"$7,982,400.00 "
78100	CT80X012-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-Jul-03	Metropolitan and Statewide Planning     	"$846,956.00 "	"$832,967.00 "	$0.00 	$0.00 	"$846,956.00 "	"$846,956.00 "	$0.00 	"$846,956.00 "	"$846,956.00 "	$0.00 	$0.00 	$0.00 	"$13,989.00 "
78100	CT80X013-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Aug-04	Metropolitan and Statewide Planning     	"$866,752.00 "	"$710,493.00 "	$0.00 	$0.00 	"$866,752.00 "	"$866,752.00 "	$0.00 	"$866,752.00 "	"$866,752.00 "	$0.00 	$0.00 	$0.00 	"$156,259.00 "
78100	CT80X014-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-Sep-06	Statewide Transit Planning              	"$175,772.00 "	$0.00 	$0.00 	$0.00 	"$175,772.00 "	"$175,772.00 "	$0.00 	"$175,772.00 "	"$175,772.00 "	$0.00 	$0.00 	$0.00 	"$175,772.00 "
78200	CT90X300-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-Dec-97	CTC SIGNAL & OPERATING ASST             	"$9,722,600.00 "	"$595,385.00 "	$0.00 	$0.00 	"$9,722,600.00 "	"$9,722,600.00 "	$0.00 	"$9,722,600.00 "	"$9,722,600.00 "	$0.00 	$0.00 	$0.00 	"$9,127,215.00 "
78200	CT90X303-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-Mar-00	FIBER OPTICS                            	"$13,673,476.00 "	"$10,407,249.00 "	"$242,487.00 "	"$4,958,276.00 "	"$8,715,200.00 "	"$13,673,476.00 "	"$4,958,276.00 "	"$8,715,200.00 "	"$13,673,476.00 "	$0.00 	$0.00 	$0.00 	"$3,508,714.00 "
78100	CT90X307-01  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	24-Jul-98	extension of operating period           	"$1,161,800.00 "	"$1,146,663.00 "	$0.00 	"$1,161,800.00 "	$0.00 	"$1,161,800.00 "	"$1,161,800.00 "	$0.00 	"$1,161,800.00 "	$0.00 	$0.00 	$0.00 	"$15,137.00 "
78100	CT90X309-00  	1859	VALLEY COUNCIL OF GOVERNMENTS                                         	7-Aug-98	CAPITAL ASSISTANCE                      	"$208,720.00 "	"$208,720.00 "	$0.00 	$0.00 	"$208,720.00 "	"$208,720.00 "	$0.00 	"$208,720.00 "	"$208,720.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	CT90X324-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-Jun-99	" WaterburyBusFacility,PE/Dsgn,Land Acq  "	"$2,400,000.00 "	"$1,943,824.00 "	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$456,176.00 "
78100	CT90X330-01  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	8-Sep-99	Change in Vehicle Procurement Scope     	"$1,018,400.00 "	"$936,233.00 "	$0.00 	"$1,018,400.00 "	$0.00 	"$1,018,400.00 "	"$1,018,400.00 "	$0.00 	"$1,018,400.00 "	$0.00 	$0.00 	$0.00 	"$82,167.00 "
78100	CT90X333-00  	1339	NORWALK TRANSIT DISTRICT                                              	9-Dec-99	Capital and Operating Assistance        	"$2,394,000.00 "	"$2,375,847.00 "	$0.00 	$0.00 	"$2,394,000.00 "	"$2,394,000.00 "	$0.00 	"$2,394,000.00 "	"$2,394,000.00 "	$0.00 	$0.00 	$0.00 	"$18,153.00 "
78100	CT90X344-03  	2070	CITY OF BRIDGEPORT                                                    	7-Apr-06	Intermodal Transportation Facility      	"$15,700,000.00 "	"$9,513,873.00 "	"$1,793,238.00 "	"$15,700,000.00 "	$0.00 	"$15,700,000.00 "	"$15,700,000.00 "	$0.00 	"$15,700,000.00 "	$0.00 	$0.00 	$0.00 	"$7,979,365.00 "
78200	CT90X345-01  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	21-Nov-02	CDOT FFY2000 POP                        	"$16,000,000.00 "	"$15,666,287.00 "	"$110,402.00 "	"$16,000,000.00 "	$0.00 	"$16,000,000.00 "	"$16,000,000.00 "	$0.00 	"$16,000,000.00 "	$0.00 	$0.00 	$0.00 	"$444,115.00 "
78100	CT90X350-00  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	28-Aug-00	FY 2000 CAPITAL & TRANSIT ENHANCEMENT   	"$312,840.00 "	"$143,444.00 "	$0.00 	$0.00 	"$312,840.00 "	"$312,840.00 "	$0.00 	"$312,840.00 "	"$312,840.00 "	$0.00 	$0.00 	$0.00 	"$169,396.00 "
78100	CT90X352-00  	1859	VALLEY COUNCIL OF GOVERNMENTS                                         	1-Feb-01	"Sec. 5307, CAPITAL ASSISTANCE           "	"$84,000.00 "	"$71,462.00 "	$0.00 	$0.00 	"$84,000.00 "	"$84,000.00 "	$0.00 	"$84,000.00 "	"$84,000.00 "	$0.00 	$0.00 	$0.00 	"$12,538.00 "
78100	CT90X356-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	8-May-01	Operating and capital assistance        	"$1,693,102.00 "	"$1,498,278.00 "	$0.00 	$0.00 	"$1,693,102.00 "	"$1,693,102.00 "	$0.00 	"$1,693,102.00 "	"$1,693,102.00 "	$0.00 	$0.00 	$0.00 	"$194,824.00 "
78100	CT90X358-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	19-Jul-01	Capital Assistance -  Paratransit       	"$762,400.00 "	"$762,400.00 "	$0.00 	$0.00 	"$762,400.00 "	"$762,400.00 "	$0.00 	"$762,400.00 "	"$762,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	CT90X359-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-Sep-01	FY 2001 Program of Projects             	"$43,048,000.00 "	"$36,255,077.00 "	"$1,298,218.00 "	$0.00 	"$43,048,000.00 "	"$43,048,000.00 "	$0.00 	"$43,048,000.00 "	"$43,048,000.00 "	$0.00 	$0.00 	$0.00 	"$7,751,982.00 "
78100	CT90X360-00  	1859	VALLEY COUNCIL OF GOVERNMENTS                                         	11-Jan-02	"Sec. 5307, CAPITAL ASSISTANCE           "	"$727,200.00 "	"$654,858.00 "	$0.00 	$0.00 	"$727,200.00 "	"$727,200.00 "	$0.00 	"$727,200.00 "	"$727,200.00 "	$0.00 	$0.00 	$0.00 	"$72,342.00 "
78100	CT90X362-00  	1336	MIDDLETOWN TRANSIT DISTRICT                                           	19-Sep-01	2001 Capital Projects                   	"$2,478,400.00 "	"$2,172,146.00 "	"$1,620.00 "	$0.00 	"$1,239,200.00 "	"$1,239,200.00 "	$0.00 	"$1,239,200.00 "	"$1,239,200.00 "	$0.00 	$0.00 	$0.00 	"$153,937.00 "
78100	CT90X364-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-Sep-01	Bus/Bus Related Projects                	"$15,294,000.00 "	"$13,841,946.00 "	$0.00 	$0.00 	"$15,294,000.00 "	"$15,294,000.00 "	$0.00 	"$15,294,000.00 "	"$15,294,000.00 "	$0.00 	$0.00 	$0.00 	"$1,452,054.00 "
78100	CT90X365-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-Sep-01	transit enhancements                    	"$156,660.00 "	"$153,864.00 "	$0.00 	$0.00 	"$156,660.00 "	"$156,660.00 "	$0.00 	"$156,660.00 "	"$156,660.00 "	$0.00 	$0.00 	$0.00 	"$2,796.00 "
78100	CT90X369-00  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	29-May-02	Capital Assistance                      	"$748,000.00 "	"$562,847.00 "	$0.00 	$0.00 	"$748,000.00 "	"$748,000.00 "	$0.00 	"$748,000.00 "	"$748,000.00 "	$0.00 	$0.00 	$0.00 	"$185,153.00 "
78100	CT90X371-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	8-Aug-02	Capital Assistance                      	"$1,036,000.00 "	"$989,405.00 "	$0.00 	$0.00 	"$1,036,000.00 "	"$1,036,000.00 "	$0.00 	"$1,036,000.00 "	"$1,036,000.00 "	$0.00 	$0.00 	$0.00 	"$46,595.00 "
78100	CT90X374-02  	1339	NORWALK TRANSIT DISTRICT                                              	10-Aug-04	Administrative Budget Amendment         	"$6,218,160.00 "	"$5,723,453.00 "	$0.00 	"$6,218,160.00 "	$0.00 	"$6,218,160.00 "	"$6,218,160.00 "	$0.00 	"$6,218,160.00 "	$0.00 	$0.00 	$0.00 	"$494,707.00 "
78100	CT90X375-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	10-Jul-02	Operating and Capital  assistance       	"$713,900.00 "	"$653,240.00 "	$0.00 	$0.00 	"$713,900.00 "	"$713,900.00 "	$0.00 	"$713,900.00 "	"$713,900.00 "	$0.00 	$0.00 	$0.00 	"$60,660.00 "
78100	CT90X376-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	6-Sep-02	Capital Assistance                      	"$1,659,200.00 "	"$1,167,597.00 "	$0.00 	$0.00 	"$1,659,200.00 "	"$1,659,200.00 "	$0.00 	"$1,659,200.00 "	"$1,659,200.00 "	$0.00 	$0.00 	$0.00 	"$491,603.00 "
78200	CT90X378-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	7-Aug-02	FFY2002 Section 5307 Program of Projects	"$30,828,891.00 "	"$25,446,436.00 "	$0.00 	$0.00 	"$30,828,891.00 "	"$30,828,891.00 "	$0.00 	"$30,828,891.00 "	"$30,828,891.00 "	$0.00 	$0.00 	$0.00 	"$5,382,455.00 "
78100	CT90X380-01  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	26-Sep-02	CAPITAL PROJECTS                        	"$2,517,600.00 "	"$712,220.00 "	$0.00 	"$2,517,600.00 "	$0.00 	"$2,517,600.00 "	"$2,517,600.00 "	$0.00 	"$2,517,600.00 "	$0.00 	$0.00 	$0.00 	"$1,805,380.00 "
78100	CT90X382-02  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	20-Aug-03	Increase Quantities & Budget            	"$442,962.00 "	"$252,252.00 "	$0.00 	"$442,962.00 "	$0.00 	"$442,962.00 "	"$442,962.00 "	$0.00 	"$442,962.00 "	$0.00 	$0.00 	$0.00 	"$190,710.00 "
78100	CT90X384-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-Sep-02	FFY2002 Section 5307 Program of Projects	"$13,480,000.00 "	"$12,094,080.00 "	$0.00 	$0.00 	"$13,480,000.00 "	"$13,480,000.00 "	$0.00 	"$13,480,000.00 "	"$13,480,000.00 "	$0.00 	$0.00 	$0.00 	"$1,385,920.00 "
78100	CT90X387-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	22-May-03	Operating and Capital Assistance        	"$845,102.00 "	"$740,870.00 "	$0.00 	$0.00 	"$845,102.00 "	"$845,102.00 "	$0.00 	"$845,102.00 "	"$845,102.00 "	$0.00 	$0.00 	$0.00 	"$104,232.00 "
78100	CT90X389-02  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	19-Jul-05	Add ALI for Paratransit Vehicle Procrmnt	"$9,352,000.00 "	"$8,903,709.00 "	$0.00 	"$9,352,000.00 "	$0.00 	"$9,352,000.00 "	"$9,352,000.00 "	$0.00 	"$9,352,000.00 "	$0.00 	$0.00 	$0.00 	"$448,291.00 "
78100	CT90X391-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	7-Aug-03	FY 2003 Program of Projects (6 Projects)	"$22,444,170.00 "	"$21,876,937.00 "	$0.00 	$0.00 	"$22,444,170.00 "	"$22,444,170.00 "	$0.00 	"$22,444,170.00 "	"$22,444,170.00 "	$0.00 	$0.00 	$0.00 	"$567,233.00 "
78100	CT90X392-00  	1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-Aug-03	ffy 2003 capital projects               	"$950,400.00 "	"$774,127.00 "	"$20,000.00 "	$0.00 	"$950,400.00 "	"$950,400.00 "	$0.00 	"$950,400.00 "	"$950,400.00 "	$0.00 	$0.00 	$0.00 	"$196,273.00 "
78200	CT90X393-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	3-Sep-03	FY2003 Section 5307 POP  5 Rail Projects	"$32,773,956.00 "	"$18,730,665.00 "	"$1,902,076.00 "	$0.00 	"$32,773,956.00 "	"$32,773,956.00 "	$0.00 	"$32,773,956.00 "	"$32,773,956.00 "	$0.00 	$0.00 	$0.00 	"$15,945,367.00 "
78100	CT90X396-00  	1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-Aug-04	2004 Capital Projects                   	"$40,000.00 "	"$9,600.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$30,400.00 "
78100	CT90X397-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	11-Aug-04	Capital Assistance                      	"$2,144,800.00 "	"$672,190.00 "	$0.00 	$0.00 	"$2,144,800.00 "	"$2,144,800.00 "	$0.00 	"$2,144,800.00 "	"$2,144,800.00 "	$0.00 	$0.00 	$0.00 	"$1,472,610.00 "
78100	CT90X398-00  	1755	MILFORD TRANSIT DISTRICT                                              	4-Aug-04	Capital-FY05                            	"$404,800.00 "	"$340,000.00 "	$0.00 	$0.00 	"$404,800.00 "	"$404,800.00 "	$0.00 	"$404,800.00 "	"$404,800.00 "	$0.00 	$0.00 	$0.00 	"$64,800.00 "
78100	CT90X399-00  	1339	NORWALK TRANSIT DISTRICT                                              	10-Aug-04	Capital and Operating Assistance        	"$1,257,400.00 "	"$517,900.00 "	$0.00 	$0.00 	"$1,257,400.00 "	"$1,257,400.00 "	$0.00 	"$1,257,400.00 "	"$1,257,400.00 "	$0.00 	$0.00 	$0.00 	"$739,500.00 "
78100	CT90X400-00  	1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	11-Aug-04	Replacement of 13 Paratransit Vans      	"$628,000.00 "	"$428,951.00 "	$0.00 	$0.00 	"$628,000.00 "	"$628,000.00 "	$0.00 	"$628,000.00 "	"$628,000.00 "	$0.00 	$0.00 	$0.00 	"$199,049.00 "
78100	CT90X401-00  	1859	VALLEY COUNCIL OF GOVERNMENTS                                         	11-Aug-04	Shelton/Derby Transit Enhancements      	"$142,000.00 "	"$49,577.00 "	$0.00 	$0.00 	"$142,000.00 "	"$142,000.00 "	$0.00 	"$142,000.00 "	"$142,000.00 "	$0.00 	$0.00 	$0.00 	"$92,423.00 "
78100	CT90X402-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	10-Aug-04	Operating and Capital assistance        	"$577,702.00 "	"$549,253.00 "	$0.00 	$0.00 	"$577,702.00 "	"$577,702.00 "	$0.00 	"$577,702.00 "	"$577,702.00 "	$0.00 	$0.00 	$0.00 	"$28,449.00 "
78100	CT90X403-01  	1751	"CITY OF STAMFORD, CT.                                                 "	4-Jan-06	Stamford Urban Transitway               	"$5,300,000.00 "	$0.00 	$0.00 	"$2,000,000.00 "	"$3,300,000.00 "	"$5,300,000.00 "	"$2,000,000.00 "	"$3,300,000.00 "	"$5,300,000.00 "	$0.00 	$0.00 	$0.00 	"$5,300,000.00 "
78200	CT90X404-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-Dec-04	FY 2004 Program of Projects - Reg 2     	"$26,720,000.00 "	"$203,538.00 "	$0.00 	$0.00 	"$26,720,000.00 "	"$26,720,000.00 "	$0.00 	"$26,720,000.00 "	"$26,720,000.00 "	$0.00 	$0.00 	$0.00 	"$26,516,462.00 "
78100	CT90X405-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-Mar-05	FY2004 Section 5307 POP (8 Projects)    	"$43,496,000.00 "	"$36,682,296.00 "	$0.00 	$0.00 	"$14,592,000.00 "	"$14,592,000.00 "	$0.00 	"$14,592,000.00 "	"$14,592,000.00 "	$0.00 	$0.00 	$0.00 	"$2,364,568.00 "
78100	CT90X409-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-Sep-05	Transit Enhancements-Bus Shelters       	"$72,000.00 "	"$44,418.00 "	$0.00 	$0.00 	"$72,000.00 "	"$72,000.00 "	$0.00 	"$72,000.00 "	"$72,000.00 "	$0.00 	$0.00 	$0.00 	"$27,582.00 "
78100	CT90X411-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	27-Feb-06	"Operating, Capital and Planning assist. "	"$1,189,902.00 "	"$165,786.00 "	$0.00 	$0.00 	"$1,189,902.00 "	"$1,189,902.00 "	$0.00 	"$1,189,902.00 "	"$1,189,902.00 "	$0.00 	$0.00 	$0.00 	"$1,024,116.00 "
78100	CT90X412-00  	1336	MIDDLETOWN TRANSIT DISTRICT                                           	3-Mar-06	2005 Capital Projects                   	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
78100	CT90X413-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	31-May-06	Replace Vehicles & Facility Restoration 	"$1,575,200.00 "	"$1,535,858.00 "	$0.00 	$0.00 	"$1,575,200.00 "	"$1,575,200.00 "	$0.00 	"$1,575,200.00 "	"$1,575,200.00 "	$0.00 	$0.00 	$0.00 	"$39,342.00 "
78100	CT90X414-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	8-Aug-06	Replace One Commuter Coach              	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78100	CT90X415-00  	1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-Sep-06	Transit Enhancements-Bus Shelters       	"$159,463.00 "	$0.00 	$0.00 	$0.00 	"$159,463.00 "	"$159,463.00 "	$0.00 	"$159,463.00 "	"$159,463.00 "	$0.00 	$0.00 	$0.00 	"$159,463.00 "
78100	CT90X416-00  	1339	NORWALK TRANSIT DISTRICT                                              	8-Sep-06	Operating and Capital Assistance        	"$369,180.00 "	$0.00 	$0.00 	$0.00 	"$369,180.00 "	"$369,180.00 "	$0.00 	"$369,180.00 "	"$369,180.00 "	$0.00 	$0.00 	$0.00 	"$369,180.00 "
78100	CT90X417-00  	1755	MILFORD TRANSIT DISTRICT                                              	21-Aug-06	Associated Administrative Capital       	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	CT90X418-00  	1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	29-Aug-06	Vehicle Procurement & Support Equipment 	"$3,760,800.00 "	$0.00 	$0.00 	$0.00 	"$3,760,800.00 "	"$3,760,800.00 "	$0.00 	"$3,760,800.00 "	"$3,760,800.00 "	$0.00 	$0.00 	$0.00 	"$3,760,800.00 "
78100	CT90X420-00  	1751	"CITY OF STAMFORD, CT.                                                 "	8-Sep-06	Springdale & Glenbrook Sta. Enhancements	"$60,100.00 "	$0.00 	$0.00 	$0.00 	"$60,100.00 "	"$60,100.00 "	$0.00 	"$60,100.00 "	"$60,100.00 "	$0.00 	$0.00 	$0.00 	"$60,100.00 "
78100	CT90X421-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-Sep-06	FY2006 Program of Projects - Bus        	"$49,357,000.00 "	$0.00 	$0.00 	$0.00 	"$16,558,400.00 "	"$16,558,400.00 "	$0.00 	"$16,558,400.00 "	"$16,558,400.00 "	$0.00 	$0.00 	$0.00 	"$16,558,400.00 "
78100	CT90X422-00  	1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	12-Sep-06	Transit Enhancement - West Haven        	"$132,776.00 "	$0.00 	$0.00 	$0.00 	"$132,776.00 "	"$132,776.00 "	$0.00 	"$132,776.00 "	"$132,776.00 "	$0.00 	$0.00 	$0.00 	"$132,776.00 "
78200	CT90X501-00  	1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-Aug-06	"Section 5307 POP, Pre-SAFETEA-LU        "	"$32,202,400.00 "	$0.00 	$0.00 	$0.00 	"$32,202,400.00 "	"$32,202,400.00 "	$0.00 	"$32,202,400.00 "	"$32,202,400.00 "	$0.00 	$0.00 	$0.00 	"$32,202,400.00 "
78300	DC030030-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	14-Aug-96	RAIL MODERNIZATION                      	"$41,008.00 "	"$13,984,659.00 "	$0.00 	$0.00 	"$13,984,659.00 "	"$13,984,659.00 "	$0.00 	"$13,984,659.00 "	"$13,984,659.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030032-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-Sep-98	RAIL CAR OVERHAUL                       	"$22,127,637.00 "	"$22,829,396.00 "	"$848,947.00 "	$0.00 	"$22,127,637.00 "	"$22,127,637.00 "	$0.00 	"$22,127,637.00 "	"$22,127,637.00 "	$0.00 	$0.00 	$0.00 	"$147,188.00 "
78300	DC030033-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	3-Sep-99	RAIL REHABILITATION                     	"$31,797,959.00 "	"$31,797,959.00 "	$0.00 	$0.00 	"$31,797,959.00 "	"$31,797,959.00 "	$0.00 	"$31,797,959.00 "	"$31,797,959.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030036-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	9-Jun-00	RAIL REHABILITATION                     	"$44,654,460.00 "	"$44,641,269.00 "	$0.00 	$0.00 	"$44,654,460.00 "	"$44,654,460.00 "	$0.00 	"$44,654,460.00 "	"$44,654,460.00 "	$0.00 	$0.00 	$0.00 	"$13,191.00 "
78300	DC030038-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-Sep-00	CLARENDON IMPROVEMENTS                  	"$244,299.00 "	"$40,001.00 "	$0.00 	$0.00 	"$244,299.00 "	"$244,299.00 "	$0.00 	"$244,299.00 "	"$244,299.00 "	$0.00 	$0.00 	$0.00 	"$204,298.00 "
78300	DC030039-08  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-Jul-06	Largo Town Center Extension FFGA Amend  	"$260,300,000.00 "	"$251,963,034.00 "	$0.00 	"$260,300,000.00 "	$0.00 	"$260,300,000.00 "	"$260,300,000.00 "	$0.00 	"$260,300,000.00 "	$0.00 	$0.00 	$0.00 	"$8,336,966.00 "
78300	DC030040-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	1-May-01	RAIL REHABILITATION                     	"$48,699,005.00 "	"$48,697,363.00 "	$0.00 	$0.00 	"$48,699,005.00 "	"$48,699,005.00 "	$0.00 	"$48,699,005.00 "	"$48,699,005.00 "	$0.00 	$0.00 	$0.00 	"$1,642.00 "
78300	DC030041-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-Sep-00	Purchase of buses                       	"$2,442,991.00 "	"$2,442,991.00 "	$0.00 	$0.00 	"$2,442,991.00 "	"$2,442,991.00 "	$0.00 	"$2,442,991.00 "	"$2,442,991.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030042-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	1-Mar-02	RAIL REHABILITATION                     	"$58,159,129.00 "	"$58,159,129.00 "	$0.00 	$0.00 	"$58,159,129.00 "	"$58,159,129.00 "	$0.00 	"$58,159,129.00 "	"$58,159,129.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030044-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	6-Sep-02	Intermodal Transportation Center        	"$4,933,988.00 "	"$390,610.00 "	$0.00 	$0.00 	"$4,933,988.00 "	"$4,933,988.00 "	$0.00 	"$4,933,988.00 "	"$4,933,988.00 "	$0.00 	$0.00 	$0.00 	"$4,543,378.00 "
78300	DC030045-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-Sep-01	CRYSTAL CITY CANOPIES                   	"$277,900.00 "	"$129,964.00 "	$0.00 	$0.00 	"$277,900.00 "	"$277,900.00 "	$0.00 	"$277,900.00 "	"$277,900.00 "	$0.00 	$0.00 	$0.00 	"$147,936.00 "
78300	DC030046-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-Sep-05	CNG Bus Purchase                        	"$26,020,780.00 "	"$24,592,598.00 "	$0.00 	"$2,970,087.00 "	"$12,509,025.00 "	"$15,479,112.00 "	"$2,970,087.00 "	"$12,509,025.00 "	"$15,479,112.00 "	$0.00 	$0.00 	$0.00 	"$714,091.00 "
78300	DC030047-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	7-Aug-03	FF 2003 5309 Rail Modernization Grant   	"$62,478,459.00 "	"$62,478,459.00 "	$0.00 	$0.00 	"$62,478,459.00 "	"$62,478,459.00 "	$0.00 	"$62,478,459.00 "	"$62,478,459.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030048-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-May-04	Falls Church Bus Purchase               	"$728,045.00 "	$0.00 	$0.00 	$0.00 	"$728,045.00 "	"$728,045.00 "	$0.00 	"$728,045.00 "	"$728,045.00 "	$0.00 	$0.00 	$0.00 	"$728,045.00 "
78300	DC030049-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	2-Sep-03	Fair Lakes Bus Purchase                 	"$685,242.00 "	$0.00 	$0.00 	$0.00 	"$685,242.00 "	"$685,242.00 "	$0.00 	"$685,242.00 "	"$685,242.00 "	$0.00 	$0.00 	$0.00 	"$685,242.00 "
78300	DC030051-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-Aug-03	Springfield (TAGS) Shuttle Bus Purchase 	"$489,023.00 "	$0.00 	$0.00 	$0.00 	"$489,023.00 "	"$489,023.00 "	$0.00 	"$489,023.00 "	"$489,023.00 "	$0.00 	$0.00 	$0.00 	"$489,023.00 "
78300	DC030052-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-Sep-04	FF 2004 5309 Rail Modernization Grant   	"$59,235,736.00 "	"$59,235,736.00 "	$0.00 	$0.00 	"$59,235,736.00 "	"$59,235,736.00 "	$0.00 	"$59,235,736.00 "	"$59,235,736.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030053-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-Mar-05	Shirlington Bus Transfer Facility       	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78300	DC030054-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	19-Sep-05	FF 2005 5309 Rail Modernization Grant   	"$58,419,181.00 "	"$61,774,464.00 "	"$3,355,283.00 "	"$38,135,732.00 "	"$20,283,449.00 "	"$58,419,181.00 "	"$38,135,732.00 "	"$20,283,449.00 "	"$58,419,181.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC030056-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-Sep-05	FDA White Oak Transit Facility Planning 	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "
78300	DC030057-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-Sep-05	Potomac Yard Transit Way to Crystal Cty 	"$786,943.00 "	"$283,344.00 "	$0.00 	$0.00 	"$786,943.00 "	"$786,943.00 "	$0.00 	"$786,943.00 "	"$786,943.00 "	$0.00 	$0.00 	$0.00 	"$503,599.00 "
71000	DC031002-00  	5501	"WILLIAMS, ADLEY & CO.                                                 "	19-Sep-05	New Starts Financial Oversight          	"$100,000.00 "	"$23,545.41 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$76,454.59 "
65000	DC035001-00  	6186	PARSONS TRANSPORTATION GROUP                                          	25-Sep-02	Security White Paper                    	"$178,000.00 "	"$178,000.00 "	$0.00 	$0.00 	"$178,000.00 "	"$178,000.00 "	$0.00 	"$178,000.00 "	"$178,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035005-00  	5104	FLUOR CORPORATION                                                     	27-Sep-02	Contingency White Paper                 	"$190,465.00 "	$0.00 	$0.00 	$0.00 	"$190,465.00 "	"$190,465.00 "	$0.00 	"$190,465.00 "	"$190,465.00 "	$0.00 	$0.00 	$0.00 	"$190,465.00 "
65000	DC035568-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	17-Sep-04	PMO services for Pittsburgh PA projects 	"$450,000.00 "	"$318,845.73 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$131,154.27 "
65000	DC035601-04  	2222	"DE LEUW, CATHER AND COMPANY                                           "	1-Aug-03	PMOP SERVICES FOR TRI-MET               	"$2,499,791.00 "	"$2,668,136.24 "	"$168,345.24 "	"$2,135,402.00 "	"$364,389.00 "	"$2,499,791.00 "	"$2,135,402.00 "	"$364,389.00 "	"$2,499,791.00 "	$0.00 	$0.00 	$0.00 	"($168,345.24)"
65000	DC035602-03  	6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-Aug-03	PMOP FOR WMATA                          	"$3,682,585.00 "	"$3,611,970.61 "	$0.00 	"$2,825,796.00 "	"$856,789.00 "	"$3,682,585.00 "	"$2,825,796.00 "	"$856,789.00 "	"$3,682,585.00 "	$0.00 	$0.00 	$0.00 	"$70,614.39 "
65000	DC035603-07  	6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-Aug-03	"PMOC FOR MBTA & PORTLAND, MAINE         "	"$4,333,494.00 "	"$3,383,523.66 "	"$109,697.94 "	"$3,918,747.00 "	"$414,747.00 "	"$4,333,494.00 "	"$3,918,747.00 "	"$414,747.00 "	"$4,333,494.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,059,668.28 "
65000	DC035605-05  	5386	"DANIEL, MANN, JOHNSON AND MENDENHALL                                  "	1-Jun-03	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	"$1,946,984.00 "	"$1,880,473.59 "	$0.00 	"$1,646,984.00 "	"$300,000.00 "	"$1,946,984.00 "	"$1,646,984.00 "	"$300,000.00 "	"$1,946,984.00 "	$0.00 	$0.00 	$0.00 	"$66,510.41 "
65000	DC035606-03  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	27-Mar-01	PMOC FOR BART & MUNI PROJECTS           	"$6,659,020.00 "	"$6,632,892.10 "	$0.00 	"$4,628,466.00 "	"$2,030,554.00 "	"$6,659,020.00 "	"$4,628,466.00 "	"$2,030,554.00 "	"$6,659,020.00 "	$0.00 	$0.00 	$0.00 	"$26,127.90 "
65000	DC035608-05  	2441	DELON HAMPTON AND ASSOCIATES                                          	16-Sep-04	PMOC FOR REGION 2 PROJECTS              	"$8,585,862.00 "	"$8,520,391.33 "	"$106,632.55 "	"$7,973,920.00 "	"$611,942.00 "	"$8,585,862.00 "	"$7,973,920.00 "	"$611,942.00 "	"$8,585,862.00 "	$0.00 	$0.00 	$0.00 	"$172,103.22 "
65000	DC035609-05  	5569	SVERDRUP CORPORATION                                                  	7-Aug-03	PMOC FOR CHICAGO MC PROJECTS            	"$3,296,976.00 "	"$3,192,652.00 "	$0.00 	"$2,374,396.00 "	"$922,580.00 "	"$3,296,976.00 "	"$2,374,396.00 "	"$922,580.00 "	"$3,296,976.00 "	$0.00 	$0.00 	$0.00 	"$104,324.00 "
65000	DC035610-04  	5569	SVERDRUP CORPORATION                                                  	9-Apr-02	PMOC FOR MIAMI-DADE MC PROJECTS         	"$1,963,731.00 "	"$1,688,389.00 "	$0.00 	"$1,493,278.00 "	"$470,453.00 "	"$1,963,731.00 "	"$1,493,278.00 "	"$470,453.00 "	"$1,963,731.00 "	$0.00 	$0.00 	$0.00 	"$275,342.00 "
65000	DC035613-00  	5387	URBAN ENGINEERS                                                       	23-Feb-99	PMOC FOR DETROIT DPM                    	"$98,498.00 "	"$53,652.83 "	$0.00 	$0.00 	"$98,498.00 "	"$98,498.00 "	$0.00 	"$98,498.00 "	"$98,498.00 "	$0.00 	$0.00 	$0.00 	"$44,845.17 "
65000	DC035615-00  	5386	"DANIEL, MANN, JOHNSON AND MENDENHALL                                  "	9-Mar-99	PMOC for Dallas & Railtran Major Ca     	"$250,000.00 "	"$247,479.78 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$2,520.22 "
65000	DC035616-05  	5386	"DANIEL, MANN, JOHNSON AND MENDENHALL                                  "	17-Sep-04	PMOC FOR CLEVELAND MC PROJECTS          	"$1,860,941.00 "	"$1,860,940.50 "	$0.00 	"$1,845,357.00 "	"$15,584.00 "	"$1,860,941.00 "	"$1,845,357.00 "	"$15,584.00 "	"$1,860,941.00 "	$0.00 	$0.00 	$0.00 	$0.50 
65000	DC035617-05  	6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	2-Apr-04	PMOC FOR D&Z WO #3                      	"$2,983,345.00 "	"$2,917,390.99 "	$0.00 	"$2,766,655.00 "	"$216,690.00 "	"$2,983,345.00 "	"$2,766,655.00 "	"$216,690.00 "	"$2,983,345.00 "	$0.00 	$0.00 	$0.00 	"$65,954.01 "
65000	DC035618-01  	5762	"MK CENTENIAL ENGINEERS, INC                                           "	25-Jan-00	PMOC FOR TWIN CITIES TRANSITWAY         	"$835,076.00 "	"$435,975.94 "	$0.00 	"$335,076.00 "	"$500,000.00 "	"$835,076.00 "	"$335,076.00 "	"$500,000.00 "	"$835,076.00 "	$0.00 	$0.00 	$0.00 	"$399,100.06 "
65000	DC035619-01  	2222	"DE LEUW, CATHER AND COMPANY                                           "	28-Feb-00	PMOC FOR CINCINNATI NORTHERN KENTUCKY MC	"$461,062.00 "	"$367,250.05 "	$0.00 	"$342,731.00 "	"$118,331.00 "	"$461,062.00 "	"$342,731.00 "	"$118,331.00 "	"$461,062.00 "	$0.00 	$0.00 	$0.00 	"$93,811.95 "
65000	DC035620-07  	5387	URBAN ENGINEERS                                                       	8-Sep-06	PMOC FOR DALLAS/RAILTRAN PROJTS.        	"$3,059,434.00 "	"$3,126,902.38 "	"$67,469.11 "	"$3,096,709.00 "	"$20,569.00 "	"$3,117,278.00 "	"$3,096,709.00 "	"$20,569.00 "	"$3,117,278.00 "	"$57,844.00 "	$0.00 	"$57,844.00 "	$0.73 
65000	DC035621-04  	5240	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	10-Jan-05	PMOC for Little Rock Arkansas           	"$883,558.00 "	"$921,940.00 "	$0.00 	"$883,558.00 "	"$70,000.00 "	"$953,558.00 "	"$883,558.00 "	"$70,000.00 "	"$953,558.00 "	$0.00 	$0.00 	$0.00 	"$31,618.00 "
65000	DC035622-00  	2441	DELON HAMPTON AND ASSOCIATES                                          	29-Jul-99	PMOC  for Bridgeport Intermodal Pro     	"$351,582.00 "	"$311,692.16 "	$0.00 	$0.00 	"$351,582.00 "	"$351,582.00 "	$0.00 	"$351,582.00 "	"$351,582.00 "	$0.00 	$0.00 	$0.00 	"$39,889.84 "
65000	DC035624-01  	5760	FREDRIC R. HARRIS                                                     	12-Feb-01	PMOC for Johnson County Commuter Ra     	"$450,000.00 "	"$377,496.75 "	$0.00 	"$150,000.00 "	"$300,000.00 "	"$450,000.00 "	"$150,000.00 "	"$300,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$72,503.25 "
65000	DC035625-00  	5386	"DANIEL, MANN, JOHNSON AND MENDENHALL                                  "	18-Jul-00	"PMOC AUSTIN, TEXAS                      "	"$76,932.19 "	"$76,932.19 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$423,067.81 "	"$423,067.81 "	$0.00 
65000	DC035626-04  	5186	"HILL INTERNATIONAL, INC.                                              "	4-Feb-05	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	"$3,081,769.00 "	"$3,086,826.00 "	"$14,633.00 "	"$3,302,250.00 "	"$39,519.00 "	"$3,341,769.00 "	"$3,302,250.00 "	"$39,519.00 "	"$3,341,769.00 "	"$260,000.00 "	$0.00 	"$260,000.00 "	"$9,576.00 "
65000	DC035627-04  	5761	CARTER BURGESS                                                        	23-Dec-04	Region I PMO overhead adjustment        	"$1,524,706.00 "	"$1,524,060.87 "	$0.00 	"$1,472,706.00 "	"$52,000.00 "	"$1,524,706.00 "	"$1,472,706.00 "	"$52,000.00 "	"$1,524,706.00 "	$0.00 	$0.00 	$0.00 	$645.13 
65000	DC035628-04  	5569	SVERDRUP CORPORATION                                                  	4-Jun-04	"PMOC FOR CHARLOTTE, & RALEIGH PROJECTS  "	"$1,335,585.00 "	"$1,302,833.00 "	$0.00 	"$1,032,258.00 "	"$303,327.00 "	"$1,335,585.00 "	"$1,032,258.00 "	"$303,327.00 "	"$1,335,585.00 "	$0.00 	$0.00 	$0.00 	"$32,752.00 "
65000	DC035629-01  	5387	URBAN ENGINEERS                                                       	13-Jun-01	PMOC FOR SALT LAKE UNIVERSITY LINE      	"$137,081.00 "	"$117,870.94 "	$0.00 	"$80,993.00 "	"$56,088.00 "	"$137,081.00 "	"$80,993.00 "	"$56,088.00 "	"$137,081.00 "	$0.00 	$0.00 	$0.00 	"$19,210.06 "
65000	DC035630-02  	5569	SVERDRUP CORPORATION                                                  	1-Dec-03	PMOC for San Diego Major Cap. proje     	"$1,800,000.00 "	"$1,791,831.00 "	$0.00 	"$1,100,000.00 "	"$700,000.00 "	"$1,800,000.00 "	"$1,100,000.00 "	"$700,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$8,169.00 "
65000	DC035631-02  	5387	URBAN ENGINEERS                                                       	26-Jun-02	PMOP for Denver West Corridor LRT       	"$1,340,069.00 "	"$1,082,115.37 "	$0.00 	"$1,360,638.00 "	$0.00 	"$1,360,638.00 "	"$1,360,638.00 "	$0.00 	"$1,360,638.00 "	"$20,569.00 "	$0.00 	"$20,569.00 "	"$216,991.86 "
65000	DC035633-00  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	22-May-02	"PMOC FOR LOUISVILLE, KY                 "	"$508,840.00 "	"$312,353.59 "	$0.00 	$0.00 	"$508,840.00 "	"$508,840.00 "	$0.00 	"$508,840.00 "	"$508,840.00 "	$0.00 	$0.00 	$0.00 	"$196,486.41 "
65000	DC035634-03  	5387	URBAN ENGINEERS                                                       	25-Aug-03	PMOC for Las Vegas Project              	"$973,724.00 "	"$1,175,149.91 "	$0.00 	"$1,104,721.00 "	"$373,724.00 "	"$1,478,445.00 "	"$1,104,721.00 "	"$373,724.00 "	"$1,478,445.00 "	$0.00 	$0.00 	$0.00 	"$303,295.09 "
65000	DC035635-00  	6186	PARSONS TRANSPORTATION GROUP                                          	25-Sep-02	PMOC for Seattle - Spot Report          	"$217,077.00 "	"$215,029.84 "	$0.00 	$0.00 	"$217,077.00 "	"$217,077.00 "	$0.00 	"$217,077.00 "	"$217,077.00 "	$0.00 	$0.00 	$0.00 	"$2,047.16 "
65000	DC035636-00  	5569	SVERDRUP CORPORATION                                                  	13-Nov-03	Real Estate Acquisition Guidelines      	"$288,907.00 "	"$260,312.00 "	$0.00 	$0.00 	"$288,907.00 "	"$288,907.00 "	$0.00 	"$288,907.00 "	"$288,907.00 "	$0.00 	$0.00 	$0.00 	"$28,595.00 "
65000	DC035637-00  	6186	PARSONS TRANSPORTATION GROUP                                          	15-Apr-03	`Spot Report` - Alaska Railroad Corp    	$0.00 	"$213,321.63 "	$0.00 	$0.00 	"$244,591.00 "	"$244,591.00 "	$0.00 	"$244,591.00 "	"$244,591.00 "	$0.00 	$0.00 	$0.00 	"$31,269.37 "
65000	DC035638-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	10-Jun-04	Mentor Protege Program                  	"$1,250,000.00 "	"$980,565.73 "	"$48,294.09 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$317,728.36 "
65000	DC035639-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	11-Apr-03	CAPITAL COST STUDY OF LIGHT RAIL PROJECT	$0.00 	"$145,305.90 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$54,694.10 "
65000	DC035640-00  	5761	CARTER BURGESS                                                        	9-Sep-03	PMOC for Phoenix LRT                    	"$528,696.00 "	"$353,829.73 "	$0.00 	$0.00 	"$528,696.00 "	"$528,696.00 "	$0.00 	"$528,696.00 "	"$528,696.00 "	$0.00 	$0.00 	$0.00 	"$174,866.27 "
65000	DC035641-01  	2188	"BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION     "	12-Sep-03	Heavy Rail Study Update                 	"$344,004.00 "	"$344,000.00 "	$0.00 	"$344,004.00 "	$0.00 	"$344,004.00 "	"$344,004.00 "	$0.00 	"$344,004.00 "	$0.00 	$0.00 	$0.00 	$4.00 
65000	DC035642-00  	6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	17-Sep-03	PMOC for Tren Urbano Project            	"$811,136.00 "	"$802,903.10 "	$0.00 	$0.00 	"$811,136.00 "	"$811,136.00 "	$0.00 	"$811,136.00 "	"$811,136.00 "	$0.00 	$0.00 	$0.00 	"$8,232.90 "
65000	DC035643-02  	5387	URBAN ENGINEERS                                                       	7-Sep-04	PMOC FOR REGION II  CAPITAL PROJECTS    	"$2,630,539.00 "	"$2,616,794.76 "	$0.00 	"$2,323,932.00 "	"$306,607.00 "	"$2,630,539.00 "	"$2,323,932.00 "	"$306,607.00 "	"$2,630,539.00 "	$0.00 	$0.00 	$0.00 	"$13,744.24 "
65000	DC035644-00  	6186	PARSONS TRANSPORTATION GROUP                                          	15-Sep-03	PMOC for Cleveland                      	"$12,000.00 "	"$9,927.42 "	$0.00 	$0.00 	"$12,000.00 "	"$12,000.00 "	$0.00 	"$12,000.00 "	"$12,000.00 "	$0.00 	$0.00 	$0.00 	"$2,072.58 "
65000	DC035645-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	10-Jun-04	Raleigh NC TTA Project                  	"$180,000.00 "	"$154,289.09 "	$0.00 	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	$0.00 	$0.00 	"$25,710.91 "
65000	DC035649-00  	6186	PARSONS TRANSPORTATION GROUP                                          	13-Dec-03	PMOC for Cleveland BRT Project          	"$567,000.00 "	"$561,132.79 "	$0.00 	$0.00 	"$567,000.00 "	"$567,000.00 "	$0.00 	"$567,000.00 "	"$567,000.00 "	$0.00 	$0.00 	$0.00 	"$5,867.21 "
65000	DC035652-00  	5761	CARTER BURGESS                                                        	           	Phoenix Risk Assessment Study           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035655-00  	5761	CARTER BURGESS                                                        	20-Jul-04	PMOC for SEPTA                          	"$890,000.00 "	"$884,448.28 "	$0.00 	$0.00 	"$890,000.00 "	"$890,000.00 "	$0.00 	"$890,000.00 "	"$890,000.00 "	$0.00 	$0.00 	$0.00 	"$5,551.72 "
65000	DC035656-00  	5761	CARTER BURGESS                                                        	20-Jul-04	PMOC for Baltimore                      	"$750,121.00 "	"$665,430.05 "	$0.00 	$0.00 	"$750,121.00 "	"$750,121.00 "	$0.00 	"$750,121.00 "	"$750,121.00 "	$0.00 	$0.00 	$0.00 	"$84,690.95 "
65000	DC035657-00  	5761	CARTER BURGESS                                                        	20-Jul-04	PMOC for Phoenix LRT Project            	"$565,000.00 "	"$551,125.07 "	$0.00 	$0.00 	"$565,000.00 "	"$565,000.00 "	$0.00 	"$565,000.00 "	"$565,000.00 "	$0.00 	$0.00 	$0.00 	"$13,874.93 "
65000	DC035658-02  	5761	CARTER BURGESS                                                        	24-Jun-05	PMOC for Region I Projects              	"$467,237.00 "	"$447,212.48 "	$0.00 	"$397,237.00 "	"$70,000.00 "	"$467,237.00 "	"$397,237.00 "	"$70,000.00 "	"$467,237.00 "	$0.00 	$0.00 	$0.00 	"$20,024.52 "
65000	DC035664-00  	6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	           	PMOC for Puerto Rico LRT Project        	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035666-01  	6474	"SHAW INFRASTRUCTURE, INC                                              "	16-Sep-05	PMOC for Pittsburgh LRT Project         	"$1,307,897.00 "	"$1,146,461.66 "	$0.00 	"$1,000,000.00 "	"$307,897.00 "	"$1,307,897.00 "	"$1,000,000.00 "	"$307,897.00 "	"$1,307,897.00 "	$0.00 	$0.00 	$0.00 	"$161,435.34 "
65000	DC035667-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	17-Sep-04	PMOC for Houston                        	"$150,000.00 "	"$121,340.74 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$28,659.26 "
65000	DC035668-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	16-Sep-04	PMOC for Dallas/Dart Projects           	"$1,770,314.00 "	"$1,603,885.87 "	$0.00 	$0.00 	"$1,770,314.00 "	"$1,770,314.00 "	$0.00 	"$1,770,314.00 "	"$1,770,314.00 "	$0.00 	$0.00 	$0.00 	"$166,428.13 "
65000	DC035669-00  	6526	"BURNS ENGINEERING, INC                                                "	30-Aug-04	PMOC for Portland LRT Project           	"$275,000.00 "	"$244,696.90 "	$0.00 	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	$0.00 	$0.00 	"$30,303.10 "
65000	DC035672-01  	5186	"HILL INTERNATIONAL, INC.                                              "	12-May-05	PMOC for Las Vegas Project              	"$802,823.00 "	"$628,135.00 "	$0.00 	"$512,823.00 "	"$290,000.00 "	"$802,823.00 "	"$512,823.00 "	"$290,000.00 "	"$802,823.00 "	$0.00 	$0.00 	$0.00 	"$174,688.00 "
65000	DC035676-01  	2323	"GANNETT FLEMING, INC                                                  "	19-Jan-05	PMOC  for Sacramento Project-TRO-9      	"$587,080.00 "	"$468,691.00 "	$0.00 	"$407,080.00 "	"$180,000.00 "	"$587,080.00 "	"$407,080.00 "	"$180,000.00 "	"$587,080.00 "	$0.00 	$0.00 	$0.00 	"$118,389.00 "
65000	DC035684-00  	5104	FLUOR CORPORATION                                                     	27-Jul-04	PMOC for Region II MCP -Sole Source     	"$457,777.00 "	"$454,414.90 "	$0.00 	$0.00 	"$457,777.00 "	"$457,777.00 "	$0.00 	"$457,777.00 "	"$457,777.00 "	$0.00 	$0.00 	$0.00 	"$3,362.10 "
65000	DC035685-00  	6526	"BURNS ENGINEERING, INC                                                "	27-Aug-04	PMOC for Orange County (OCTA)           	"$250,000.00 "	"$224,604.58 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$25,395.42 "
65000	DC035688-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-Sep-04	PMOC for Seattle LRT Project            	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035689-00  	5104	FLUOR CORPORATION                                                     	           	PMOC for Dulles Corridor -Risk Assessmen	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035690-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-Sep-04	MCP San Francisco -MUNI/BART            	"$250,000.00 "	"$180,064.63 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$69,935.37 "
65000	DC035691-04  	5761	CARTER BURGESS                                                        	3-Apr-06	PMOC for Phoenix LRT Project            	"$2,880,027.00 "	"$2,524,030.65 "	$0.00 	"$2,880,000.00 "	$27.00 	"$2,880,027.00 "	"$2,880,000.00 "	$27.00 	"$2,880,027.00 "	$0.00 	$0.00 	$0.00 	"$355,996.35 "
65000	DC035693-04  	5186	"HILL INTERNATIONAL, INC.                                              "	7-Apr-06	PMOC for Salt Lake City  MOD 1          	"$1,882,098.00 "	"$1,788,127.00 "	$0.00 	"$1,682,098.00 "	"$200,000.00 "	"$1,882,098.00 "	"$1,682,098.00 "	"$200,000.00 "	"$1,882,098.00 "	$0.00 	$0.00 	$0.00 	"($365,115.00)"
65000	DC035694-00  	6366	DAVID EVANS & ASSOCIATES                                              	20-Sep-04	PMOC for Salt Lake City CLIN 0011       	"$57,000.00 "	"$55,320.31 "	$0.00 	$0.00 	"$57,000.00 "	"$57,000.00 "	$0.00 	"$57,000.00 "	"$57,000.00 "	$0.00 	$0.00 	$0.00 	"$1,679.69 "
65000	DC035695-01  	5186	"HILL INTERNATIONAL, INC.                                              "	27-Jul-05	PMOC for Puerto Rico LRT Project        	"$1,646,947.00 "	"$1,423,132.83 "	$0.00 	"$1,237,924.00 "	"$409,023.00 "	"$1,646,947.00 "	"$1,237,924.00 "	"$409,023.00 "	"$1,646,947.00 "	$0.00 	$0.00 	$0.00 	"$223,814.17 "
65000	DC035699-02  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-Mar-06	PMOC for Seattle Projects               	"$2,088,380.00 "	"$1,975,506.32 "	$0.00 	"$1,788,380.00 "	"$300,000.00 "	"$2,088,380.00 "	"$1,788,380.00 "	"$300,000.00 "	"$2,088,380.00 "	$0.00 	$0.00 	$0.00 	"$112,873.68 "
65000	DC035700-01  	6186	PARSONS TRANSPORTATION GROUP                                          	21-Sep-05	PMOC for Cleveland CLINs 1 thru 10      	"$1,845,096.00 "	"$1,882,671.75 "	"$73,222.14 "	"$972,360.00 "	"$872,736.00 "	"$1,845,096.00 "	"$972,360.00 "	"$872,736.00 "	"$1,845,096.00 "	$0.00 	$0.00 	$0.00 	"$35,646.39 "
65000	DC035702-00  	6366	DAVID EVANS & ASSOCIATES                                              	20-Sep-04	"PMOC for Hiawatha Project, Minn MN      "	"$19,600.00 "	"$17,864.90 "	$0.00 	$0.00 	"$19,600.00 "	"$19,600.00 "	$0.00 	"$19,600.00 "	"$19,600.00 "	$0.00 	$0.00 	$0.00 	"$1,735.10 "
65000	DC035703-01  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	17-Sep-05	PMOC for MUNI Projects 18 months 1-10   	"$1,210,903.00 "	"$1,173,242.56 "	$0.00 	"$860,454.00 "	"$350,449.00 "	"$1,210,903.00 "	"$860,454.00 "	"$350,449.00 "	"$1,210,903.00 "	$0.00 	$0.00 	$0.00 	"$37,660.44 "
65000	DC035704-02  	5387	URBAN ENGINEERS                                                       	10-May-05	PMOP for Region II Projects- Risk A     	"$6,395,460.00 "	"$6,014,608.74 "	$0.00 	"$6,395,460.00 "	$0.00 	"$6,395,460.00 "	"$6,395,460.00 "	$0.00 	"$6,395,460.00 "	$0.00 	$0.00 	$0.00 	"$380,851.26 "
65000	DC035705-00  	5186	"HILL INTERNATIONAL, INC.                                              "	21-Sep-04	PMOC for WMATA/ Dulles CLIN 0012        	"$470,828.00 "	"$284,008.02 "	$0.00 	$0.00 	"$470,828.00 "	"$470,828.00 "	$0.00 	"$470,828.00 "	"$470,828.00 "	$0.00 	$0.00 	$0.00 	"$186,819.98 "
65000	DC035706-00  	5186	"HILL INTERNATIONAL, INC.                                              "	21-Sep-04	PMOC  S. Florida CLIN 0011 and 0012     	"$323,346.00 "	"$230,018.46 "	$0.00 	$0.00 	"$323,346.00 "	"$323,346.00 "	$0.00 	"$323,346.00 "	"$323,346.00 "	$0.00 	$0.00 	$0.00 	"$93,327.54 "
65000	DC035707-01  	6364	K. J. M. & ASSOCIATES                                                 	25-Jan-05	Charlotte LRT Project CLINs 0011/0012   	"$354,543.00 "	"$264,654.38 "	"$3,384.63 "	"$239,543.00 "	"$115,000.00 "	"$354,543.00 "	"$239,543.00 "	"$115,000.00 "	"$354,543.00 "	$0.00 	$0.00 	$0.00 	"$93,273.25 "
65000	DC035708-01  	5186	"HILL INTERNATIONAL, INC.                                              "	16-Sep-05	PMOC for Tennessee Major Capital Project	"$767,283.00 "	"$352,499.33 "	$0.00 	"$400,000.00 "	"$367,283.00 "	"$767,283.00 "	"$400,000.00 "	"$367,283.00 "	"$767,283.00 "	$0.00 	$0.00 	$0.00 	"$414,783.67 "
65000	DC035709-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	20-Sep-04	PMOC for Miami CLINs 0011 and 0012      	"$176,019.00 "	"$168,640.26 "	$0.00 	$0.00 	"$176,019.00 "	"$176,019.00 "	$0.00 	"$176,019.00 "	"$176,019.00 "	$0.00 	$0.00 	$0.00 	"$7,378.74 "
65000	DC035713-00  	6367	"PGH WONG ENGINEERING, INC                                             "	20-Sep-04	PMOC for Metro North & Conn. CLIN 0012  	"$248,329.00 "	"$230,338.43 "	$0.00 	$0.00 	"$248,329.00 "	"$248,329.00 "	$0.00 	"$248,329.00 "	"$248,329.00 "	$0.00 	$0.00 	$0.00 	"$17,990.57 "
65000	DC035714-01  	6076	"EARTH TECH, INC.                                                      "	20-Sep-04	PMOC for New Jersey Projects            	"$1,432,704.00 "	"$189,363.84 "	$0.00 	"$1,432,704.00 "	$0.00 	"$1,432,704.00 "	"$1,432,704.00 "	$0.00 	"$1,432,704.00 "	$0.00 	$0.00 	$0.00 	"$1,243,340.16 "
65000	DC035717-02  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	20-Mar-06	Denver Projects                         	"$1,847,950.00 "	"$1,733,753.65 "	$0.00 	"$1,722,950.00 "	"$125,000.00 "	"$1,847,950.00 "	"$1,722,950.00 "	"$125,000.00 "	"$1,847,950.00 "	$0.00 	$0.00 	$0.00 	"$114,196.35 "
65000	DC035718-00  	6526	"BURNS ENGINEERING, INC                                                "	30-Aug-04	PMOC for Orange County Transp. Authority	"$1,177,908.00 "	"$529,748.71 "	$608.85 	$0.00 	"$1,177,908.00 "	"$1,177,908.00 "	$0.00 	"$1,177,908.00 "	"$1,177,908.00 "	$0.00 	$0.00 	$0.00 	"$648,768.14 "
65000	DC035719-01  	6367	"PGH WONG ENGINEERING, INC                                             "	26-Aug-04	Deobligation for CY Funding Correction  	"($150,000.00)"	$0.00 	$0.00 	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	$0.00 
65000	DC035723-00  	5761	CARTER BURGESS                                                        	22-Jul-04	PMOC for SEPTA Projects                 	"$60,000.00 "	"$38,630.70 "	$0.00 	$0.00 	"$60,000.00 "	"$60,000.00 "	$0.00 	"$60,000.00 "	"$60,000.00 "	$0.00 	$0.00 	$0.00 	"$21,369.30 "
65000	DC035724-01  	5186	"HILL INTERNATIONAL, INC.                                              "	25-Feb-05	PMOC for MBTA Projects                  	"$738,575.00 "	"$372,959.68 "	$0.00 	"$512,461.00 "	"$226,114.00 "	"$738,575.00 "	"$512,461.00 "	"$226,114.00 "	"$738,575.00 "	$0.00 	$0.00 	$0.00 	"$365,615.32 "
65000	DC035726-01  	6474	"SHAW INFRASTRUCTURE, INC                                              "	16-Sep-05	PMOC for Houston Project                	"$1,578,048.00 "	"$826,571.72 "	"$38,714.07 "	"$1,075,000.00 "	"$503,048.00 "	"$1,578,048.00 "	"$1,075,000.00 "	"$503,048.00 "	"$1,578,048.00 "	$0.00 	$0.00 	$0.00 	"$790,190.35 "
65000	DC035728-00  	6186	PARSONS TRANSPORTATION GROUP                                          	21-Sep-04	Cleveland MCP-Precontract Cost Authority	"$200,000.00 "	"$155,124.15 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$44,875.85 "
65000	DC035729-00  	6367	"PGH WONG ENGINEERING, INC                                             "	20-Sep-04	Region I 120 day bridge TO CLIN 12      	"$268,172.00 "	"$254,756.09 "	$0.00 	$0.00 	"$268,172.00 "	"$268,172.00 "	$0.00 	"$268,172.00 "	"$268,172.00 "	$0.00 	$0.00 	$0.00 	"$13,415.91 "
65000	DC035730-01  	6526	"BURNS ENGINEERING, INC                                                "	16-Feb-06	PMOC for Portland Major Capital Projects	"$1,878,572.00 "	"$1,745,871.92 "	$0.00 	"$1,461,196.00 "	"$417,376.00 "	"$1,878,572.00 "	"$1,461,196.00 "	"$417,376.00 "	"$1,878,572.00 "	$0.00 	$0.00 	$0.00 	"$132,700.08 "
65000	DC035731-00  	6186	PARSONS TRANSPORTATION GROUP                                          	20-Sep-04	"Wilsonville, OR Risk Assessment- PTG    "	"$244,809.00 "	"$244,103.08 "	$0.00 	$0.00 	"$244,809.00 "	"$244,809.00 "	$0.00 	"$244,809.00 "	"$244,809.00 "	$0.00 	$0.00 	$0.00 	$705.92 
65000	DC035734-01  	2323	"GANNETT FLEMING, INC                                                  "	19-Jan-05	PMOC for LA Eastside CLIN 0011 0012     	"$705,090.00 "	"$705,090.00 "	$0.00 	"$525,090.00 "	"$180,000.00 "	"$705,090.00 "	"$525,090.00 "	"$180,000.00 "	"$705,090.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035735-01  	5186	"HILL INTERNATIONAL, INC.                                              "	19-Apr-05	PMOC FOR HIAWATHA CLIN 0012 closeout    	"$563,745.00 "	"$490,999.17 "	$0.00 	"$213,745.00 "	"$350,000.00 "	"$563,745.00 "	"$213,745.00 "	"$350,000.00 "	"$563,745.00 "	$0.00 	$0.00 	$0.00 	"$72,745.83 "
65000	DC035736-00  	5569	SVERDRUP CORPORATION                                                  	20-Sep-04	PMOC for Chicago Projects CLIN 0012 TO  	"$233,509.00 "	"$206,384.00 "	$0.00 	$0.00 	"$233,509.00 "	"$233,509.00 "	$0.00 	"$233,509.00 "	"$233,509.00 "	$0.00 	$0.00 	$0.00 	"$27,125.00 "
65000	DC035738-00  	5569	SVERDRUP CORPORATION                                                  	20-Sep-04	North Carolina MCPs CLIN 0012           	"$228,349.00 "	"$139,387.00 "	$0.00 	$0.00 	"$228,349.00 "	"$228,349.00 "	$0.00 	"$228,349.00 "	"$228,349.00 "	$0.00 	$0.00 	$0.00 	"$88,962.00 "
65000	DC035739-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	20-Sep-04	Connecticut Busway MCPs CLIN 0012       	"$95,353.00 "	"$68,600.60 "	$0.00 	$0.00 	"$95,353.00 "	"$95,353.00 "	$0.00 	"$95,353.00 "	"$95,353.00 "	$0.00 	$0.00 	$0.00 	"$26,752.40 "
65000	DC035741-02  	5569	SVERDRUP CORPORATION                                                  	19-Jan-05	PMOC for Mission Valley East CA Projects	"$303,509.00 "	"$364,927.00 "	"$64,367.00 "	"$303,509.00 "	$0.00 	"$303,509.00 "	"$303,509.00 "	$0.00 	"$303,509.00 "	$0.00 	$0.00 	$0.00 	"$2,949.00 "
65000	DC035751-01  	5186	"HILL INTERNATIONAL, INC.                                              "	7-Jul-06	PMOC for WMATA/Dulles Projects          	"$1,988,367.00 "	"$1,550,861.01 "	$0.00 	"$1,300,000.00 "	"$688,367.00 "	"$1,988,367.00 "	"$1,300,000.00 "	"$688,367.00 "	"$1,988,367.00 "	$0.00 	$0.00 	$0.00 	"$437,505.99 "
65000	DC035752-00  	6364	K. J. M. & ASSOCIATES                                                 	18-Mar-05	PMOC for Charlotte LRT Project          	"$900,000.00 "	"$864,230.29 "	$0.00 	$0.00 	"$900,000.00 "	"$900,000.00 "	$0.00 	"$900,000.00 "	"$900,000.00 "	$0.00 	$0.00 	$0.00 	"$35,769.71 "
65000	DC035753-01  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	24-May-06	PMOC for Connecticut Busway CLIN0012    	"$741,113.00 "	"$685,958.61 "	$0.00 	"$465,272.00 "	"$275,841.00 "	"$741,113.00 "	"$465,272.00 "	"$275,841.00 "	"$741,113.00 "	$0.00 	$0.00 	$0.00 	"$55,154.39 "
65000	DC035754-01  	5761	CARTER BURGESS                                                        	22-Dec-04	PMOC for Region I Projects              	$0.00 	$0.00 	$0.00 	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	$0.00 
65000	DC035755-01  	5569	SVERDRUP CORPORATION                                                  	29-Apr-05	PMOC for Chicago Projects - 18 months   	"$1,291,333.00 "	"$878,821.00 "	$0.00 	"$1,100,000.00 "	"$191,333.00 "	"$1,291,333.00 "	"$1,100,000.00 "	"$191,333.00 "	"$1,291,333.00 "	$0.00 	$0.00 	$0.00 	"$412,512.00 "
65000	DC035756-00  	5569	SVERDRUP CORPORATION                                                  	           	PMOC for Mission Valley East CA Projects	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035757-01  	5569	SVERDRUP CORPORATION                                                  	22-Mar-06	"PMOC for NCTD,San Diego Projects        "	"$897,700.00 "	"$812,384.05 "	$0.00 	"$600,000.00 "	"$297,700.00 "	"$897,700.00 "	"$600,000.00 "	"$297,700.00 "	"$897,700.00 "	$0.00 	$0.00 	$0.00 	"$85,315.95 "
65000	DC035758-00  	6367	"PGH WONG ENGINEERING, INC                                             "	20-Apr-05	PMOC for Metro North & Conn. Projects   	"$1,300,000.00 "	"$861,292.41 "	$0.00 	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	"$438,707.59 "
65000	DC035759-00  	6367	"PGH WONG ENGINEERING, INC                                             "	20-Apr-05	Region  1 TO CLINs 1 to 10              	"$1,300,000.00 "	"$1,103,372.27 "	$0.00 	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	"$196,627.73 "
65000	DC035760-00  	5186	"HILL INTERNATIONAL, INC.                                              "	21-Apr-05	PMOC  S. Florida RTA thru  4/2007       	"$908,138.00 "	"$622,124.90 "	"$59,763.54 "	$0.00 	"$908,138.00 "	"$908,138.00 "	$0.00 	"$908,138.00 "	"$908,138.00 "	$0.00 	$0.00 	$0.00 	"$345,776.64 "
65000	DC035761-02  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	19-Sep-05	                                        	"$1,057,798.00 "	"$737,415.28 "	$0.00 	"$1,057,798.00 "	$0.00 	"$1,057,798.00 "	"$1,057,798.00 "	$0.00 	"$1,057,798.00 "	$0.00 	$0.00 	$0.00 	"$320,382.72 "
65000	DC035762-01  	2323	"GANNETT FLEMING, INC                                                  "	10-Jan-06	LA East Side Access Project             	"$2,343,135.00 "	"$1,505,075.02 "	$0.00 	"$1,400,000.00 "	"$943,135.00 "	"$2,343,135.00 "	"$1,400,000.00 "	"$943,135.00 "	"$2,343,135.00 "	$0.00 	$0.00 	$0.00 	"$838,059.98 "
65000	DC035763-00  	2323	"GANNETT FLEMING, INC                                                  "	28-Apr-05	PMOC  for Sacramento Jan 2005-Sept 2006 	"$900,000.00 "	"$851,671.00 "	$0.00 	$0.00 	"$900,000.00 "	"$900,000.00 "	$0.00 	"$900,000.00 "	"$900,000.00 "	$0.00 	$0.00 	$0.00 	"$48,329.00 "
65000	DC035764-00  	6186	PARSONS TRANSPORTATION GROUP                                          	3-Aug-05	"PMOC for Region VI projects LA,AK,TX    "	"$570,970.00 "	"$471,579.73 "	$0.00 	$0.00 	"$570,970.00 "	"$570,970.00 "	$0.00 	"$570,970.00 "	"$570,970.00 "	$0.00 	$0.00 	$0.00 	"$99,390.27 "
65000	DC035765-00  	6473	"JACOBS CIVIL, INC                                                     "	24-Feb-05	PMOC for Mission Valley East CA Projects	"$650,000.00 "	"$340,761.00 "	$0.00 	$0.00 	"$650,000.00 "	"$650,000.00 "	$0.00 	"$650,000.00 "	"$650,000.00 "	$0.00 	$0.00 	$0.00 	"$309,239.00 "
65000	DC035766-00  	5761	CARTER BURGESS                                                        	           	PMOC for Region I Projects              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035767-00  	6486	"PLANIT NOW, LLC                                                       "	3-Aug-05	FTA Annual Engineers Meeting            	"$44,793.00 "	"$44,793.00 "	$0.00 	$0.00 	"$44,793.00 "	"$44,793.00 "	$0.00 	"$44,793.00 "	"$44,793.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035768-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	23-Mar-05	PMOC for New Jersey Project - Region II 	"$275,000.00 "	"$194,114.09 "	$0.00 	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	$0.00 	$0.00 	"$80,885.91 "
65000	DC035769-01  	5504	"INTERACTIVE ELEMENTS, INC                                             "	31-May-06	PMOP for New Jersey Project - TROII     	"$2,304,171.00 "	"$2,001,072.36 "	$0.00 	"$1,875,000.00 "	"$429,171.00 "	"$2,304,171.00 "	"$1,875,000.00 "	"$429,171.00 "	"$2,304,171.00 "	$0.00 	$0.00 	$0.00 	"$303,098.64 "
65000	DC035771-00  	6364	K. J. M. & ASSOCIATES                                                 	28-Apr-05	"PMOC for Baltimore MD and Norfolk, VA   "	"$1,010,891.00 "	"$600,647.41 "	"$6,998.20 "	$0.00 	"$1,010,891.00 "	"$1,010,891.00 "	$0.00 	"$1,010,891.00 "	"$1,010,891.00 "	$0.00 	$0.00 	$0.00 	"$417,241.79 "
65000	DC035773-02  	6473	"JACOBS CIVIL, INC                                                     "	22-Aug-06	PMOC for Minn Projects - 18 months CPFF 	"$1,629,661.00 "	"$951,805.00 "	$0.00 	"$1,066,136.00 "	"$563,525.00 "	"$1,629,661.00 "	"$1,066,136.00 "	"$563,525.00 "	"$1,629,661.00 "	$0.00 	$0.00 	$0.00 	"$677,856.00 "
65000	DC035774-00  	5186	"HILL INTERNATIONAL, INC.                                              "	16-May-05	PMOC for SEPTA Projects                 	"$1,000,000.00 "	"$544,631.51 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$455,368.49 "
65000	DC035777-00  	2323	"GANNETT FLEMING, INC                                                  "	21-Jul-05	PMOC for SFBARTD & VTA (San Jose)       	"$899,005.00 "	"$370,496.00 "	$0.00 	$0.00 	"$899,005.00 "	"$899,005.00 "	$0.00 	"$899,005.00 "	"$899,005.00 "	$0.00 	$0.00 	$0.00 	"$528,509.00 "
65000	DC035778-00  	6367	"PGH WONG ENGINEERING, INC                                             "	31-Aug-05	PMOC for Atlanta & Georgia Projects     	"$1,150,000.00 "	"$71,893.19 "	$0.00 	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	$0.00 	$0.00 	"$1,078,106.81 "
65000	DC035779-00  	6364	K. J. M. & ASSOCIATES                                                 	22-Jul-05	PMOC for SAMTRANS/JPB                   	"$794,949.00 "	"$198,016.36 "	$0.00 	$0.00 	"$794,949.00 "	"$794,949.00 "	$0.00 	"$794,949.00 "	"$794,949.00 "	$0.00 	$0.00 	$0.00 	"$596,932.64 "
65000	DC035780-00  	2978	"CHARLES RIVERS ASSOCIATES, INC.                                       "	9-Sep-05	OMNIBUS TO Third Party Evaluator        	"$2,000,000.00 "	"$981,439.89 "	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,018,560.11 "
65000	DC035781-00  	6186	PARSONS TRANSPORTATION GROUP                                          	10-Jan-06	TPM programmatic TO to PTG              	"$400,521.00 "	$0.00 	$0.00 	$0.00 	"$400,521.00 "	"$400,521.00 "	$0.00 	"$400,521.00 "	"$400,521.00 "	$0.00 	$0.00 	$0.00 	"$400,521.00 "
65000	DC035782-00  	6473	"JACOBS CIVIL, INC                                                     "	1-Jun-05	TPM programmatic TO to Jacobs Engineerin	"$1,011,734.00 "	"$548,369.05 "	$0.00 	$0.00 	"$1,011,734.00 "	"$1,011,734.00 "	$0.00 	"$1,011,734.00 "	"$1,011,734.00 "	$0.00 	$0.00 	$0.00 	"$463,364.95 "
65000	DC035783-00  	6076	"EARTH TECH, INC.                                                      "	13-Sep-05	TPM programmatic TO to Earthech         	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
65000	DC035784-00  	5186	"HILL INTERNATIONAL, INC.                                              "	15-Jul-05	TPM TO                                  	"$325,000.00 "	"$149,149.26 "	"$1,141.38 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$176,992.12 "
65000	DC035786-00  	2323	"GANNETT FLEMING, INC                                                  "	8-Jul-05	TPM TO                                  	"$325,000.00 "	"$44,453.00 "	$0.00 	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$280,547.00 "
65000	DC035787-00  	6366	DAVID EVANS & ASSOCIATES                                              	23-Jun-05	TPM TO                                  	"$325,000.00 "	"$255,188.30 "	$0.00 	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$69,811.70 "
65000	DC035788-00  	5761	CARTER BURGESS                                                        	           	TPM TO                                  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC035789-01  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	11-Jan-06	TPM TO                                  	"$725,000.00 "	"$720,175.15 "	"$165,820.86 "	"$375,000.00 "	"$350,000.00 "	"$725,000.00 "	"$375,000.00 "	"$350,000.00 "	"$725,000.00 "	$0.00 	$0.00 	$0.00 	"$170,645.71 "
65000	DC035790-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	28-Jun-05	TPM TO                                  	"$325,000.00 "	"$84,407.50 "	$0.00 	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$240,592.50 "
65000	DC035791-00  	6364	K. J. M. & ASSOCIATES                                                 	1-Aug-05	TPM TO                                  	"$264,709.00 "	$0.00 	$0.00 	$0.00 	"$264,709.00 "	"$264,709.00 "	$0.00 	"$264,709.00 "	"$264,709.00 "	$0.00 	$0.00 	$0.00 	"$264,709.00 "
65000	DC035792-00  	6367	"PGH WONG ENGINEERING, INC                                             "	24-Aug-05	TPM TO                                  	"$300,281.00 "	"$159,256.88 "	$0.00 	$0.00 	"$300,281.00 "	"$300,281.00 "	$0.00 	"$300,281.00 "	"$300,281.00 "	$0.00 	$0.00 	$0.00 	"$141,024.12 "
65000	DC035793-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	13-Sep-05	TPM TO                                  	"$263,257.00 "	"$35,295.50 "	$0.00 	$0.00 	"$263,257.00 "	"$263,257.00 "	$0.00 	"$263,257.00 "	"$263,257.00 "	$0.00 	$0.00 	$0.00 	"$227,961.50 "
65000	DC035794-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	1-Feb-06	TPM TO                                  	"$325,460.00 "	$0.00 	$0.00 	$0.00 	"$325,460.00 "	"$325,460.00 "	$0.00 	"$325,460.00 "	"$325,460.00 "	$0.00 	$0.00 	$0.00 	"$325,460.00 "
65000	DC035795-00  	5186	"HILL INTERNATIONAL, INC.                                              "	10-Aug-05	PMOC for SEPTA                          	"$2,500.00 "	"$2,055.78 "	$0.00 	$0.00 	"$2,500.00 "	"$2,500.00 "	$0.00 	"$2,500.00 "	"$2,500.00 "	$0.00 	$0.00 	$0.00 	$444.22 
65000	DC035796-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	17-Nov-05	PMOC for Tren Urbano Project -PR        	"$992,940.00 "	"$515,016.60 "	$0.00 	$0.00 	"$992,940.00 "	"$992,940.00 "	$0.00 	"$992,940.00 "	"$992,940.00 "	$0.00 	$0.00 	$0.00 	"$477,923.40 "
65000	DC035797-00  	6486	"PLANIT NOW, LLC                                                       "	23-Dec-05	22nd FTA Engineer`s Meeting in NY       	"$56,713.00 "	"$49,010.40 "	$0.00 	$0.00 	"$56,713.00 "	"$56,713.00 "	$0.00 	"$56,713.00 "	"$56,713.00 "	$0.00 	$0.00 	$0.00 	"$7,702.60 "
65000	DC035798-00  	6486	"PLANIT NOW, LLC                                                       "	27-Jan-06	Construction Roundtable - Seattle WA    	"$19,356.00 "	"$18,922.69 "	$0.00 	$0.00 	"$19,356.00 "	"$19,356.00 "	$0.00 	"$19,356.00 "	"$19,356.00 "	$0.00 	$0.00 	$0.00 	$433.31 
65000	DC035799-00  	6526	"BURNS ENGINEERING, INC                                                "	28-Dec-05	Programmatic TO                         	"$273,696.00 "	"$132,548.93 "	$0.00 	$0.00 	"$273,696.00 "	"$273,696.00 "	$0.00 	"$273,696.00 "	"$273,696.00 "	$0.00 	$0.00 	$0.00 	"$141,147.07 "
65000	DC035801-00  	5387	URBAN ENGINEERS                                                       	1-Feb-06	Programmatic Task Order                 	"$331,735.00 "	$0.00 	$0.00 	$0.00 	"$331,735.00 "	"$331,735.00 "	$0.00 	"$331,735.00 "	"$331,735.00 "	$0.00 	$0.00 	$0.00 	"$331,735.00 "
65000	DC035802-00  	6526	"BURNS ENGINEERING, INC                                                "	12-May-06	PMOP risk assessment                    	"$304,576.00 "	"$152,864.79 "	$0.00 	$0.00 	"$304,576.00 "	"$304,576.00 "	$0.00 	"$304,576.00 "	"$304,576.00 "	$0.00 	$0.00 	$0.00 	"$151,711.21 "
66000	DC036054-01  	6166	OFFICE OF THE INSPECTOR GENERAL                                       	29-Mar-06	Cost associated with Audits/ Investigati	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	"$266,000.00 "	"$1,714,000.00 "	"$1,980,000.00 "	"$266,000.00 "	"$1,714,000.00 "	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC036055-00  	6166	OFFICE OF THE INSPECTOR GENERAL                                       	31-Oct-06	OIG audits and investigations           	$0.00 	$0.00 	$0.00 	$0.00 	"$260,383.00 "	"$260,383.00 "	$0.00 	"$260,383.00 "	"$260,383.00 "	$0.00 	$0.00 	$0.00 	"$260,383.00 "
65000	DC037002-00  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	30-Sep-88	PMO ATLANTA PROJECT                     	"$199,827.00 "	"$178,462.59 "	$0.00 	$0.00 	"$199,827.00 "	"$199,827.00 "	$0.00 	"$199,827.00 "	"$199,827.00 "	$0.00 	"$17,000.00 "	"$17,000.00 "	"$4,364.41 "
65000	DC037003-01  	5275	"CRSS COMMERCIAL GROUP, INC.                                           "	25-Jun-96	PMO FOR OLD COLONY                      	"$229,096.00 "	"$229,096.00 "	$0.00 	"$201,137.00 "	"$27,959.00 "	"$229,096.00 "	"$201,137.00 "	"$27,959.00 "	"$229,096.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC037007-01  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	24-Jun-88	PMO SAN JUAN                            	"$772,106.00 "	"$765,584.70 "	$0.00 	"$380,000.00 "	"$397,782.00 "	"$777,782.00 "	"$380,000.00 "	"$397,782.00 "	"$777,782.00 "	"$5,676.00 "	$0.00 	"$5,676.00 "	"$6,521.30 "
65000	DC037013-00  	5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	13-Feb-89	PMO HOUSTON                             	"$200,000.00 "	"$191,794.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$8,206.00 "	"$8,206.00 "	$0.00 
65000	DC037015-01  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	18-May-89	PMO FOR JASE 2                          	"$129,164.00 "	"$123,364.00 "	$0.00 	"$109,164.00 "	"$20,000.00 "	"$129,164.00 "	"$109,164.00 "	"$20,000.00 "	"$129,164.00 "	$0.00 	$0.00 	$0.00 	"$5,800.00 "
65000	DC037018-02  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	9-Aug-91	PMO FOR URO-4 PROJECTS                  	"$2,296,712.00 "	"$2,189,210.18 "	$0.00 	"$1,189,478.00 "	"$1,107,234.00 "	"$2,296,712.00 "	"$1,189,478.00 "	"$1,107,234.00 "	"$2,296,712.00 "	$0.00 	$0.00 	$0.00 	"$107,501.82 "
67000	DC037024-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	19-Dec-03	Fuel Cell Bus Technical Support         	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "
67000	DC037101-00  	5914	ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA)             	2-Sep-05	International Fuel Cell Bus Workshops   	"$150,000.00 "	"$86,347.75 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$63,652.25 "
65000	DC037427-02  	5104	FLUOR CORPORATION                                                     	31-Jul-98	"PMO FOR NYCTA, NUDOT & LIRR             "	"$6,681,109.00 "	"$6,719,317.00 "	"$127,867.23 "	"$6,262,201.00 "	"$418,908.00 "	"$6,681,109.00 "	"$6,262,201.00 "	"$418,908.00 "	"$6,681,109.00 "	$0.00 	$0.00 	$0.00 	"$89,659.23 "
65000	DC037454-02  	5760	FREDRIC R. HARRIS                                                     	10-Aug-99	PMOC FOR NORFOLK/VA BEACH LRT           	"$794,184.00 "	"$674,259.77 "	$0.00 	"$394,184.00 "	"$400,000.00 "	"$794,184.00 "	"$394,184.00 "	"$400,000.00 "	"$794,184.00 "	$0.00 	$0.00 	$0.00 	"$119,924.23 "
65000	DC037455-08  	5761	CARTER BURGESS                                                        	22-Feb-05	PMOC FOR SEPTA PROJECTS                 	"$4,073,318.00 "	"$4,091,908.97 "	"$18,591.21 "	"$4,023,805.00 "	"$49,513.00 "	"$4,073,318.00 "	"$4,023,805.00 "	"$49,513.00 "	"$4,073,318.00 "	$0.00 	$0.00 	$0.00 	$0.24 
65000	DC037456-07  	5762	"MK CENTENIAL ENGINEERS, INC                                           "	27-Aug-03	PMOP for PUERTO RICO PROJECT            	"$4,509,971.00 "	"$4,528,760.23 "	"$27,056.70 "	"$4,225,905.00 "	"$284,066.00 "	"$4,509,971.00 "	"$4,225,905.00 "	"$284,066.00 "	"$4,509,971.00 "	$0.00 	$0.00 	$0.00 	"($18,789.23)"
65000	DC037457-04  	2222	"DE LEUW, CATHER AND COMPANY                                           "	1-May-02	PMOC FOR NEW ORLEONS PROJECTS           	"$2,818,655.00 "	"$2,597,557.95 "	"$113,063.88 "	"$1,718,598.00 "	"$1,100,057.00 "	"$2,818,655.00 "	"$1,718,598.00 "	"$1,100,057.00 "	"$2,818,655.00 "	$0.00 	$0.00 	$0.00 	"$334,160.93 "
65000	DC037458-08  	5104	FLUOR CORPORATION                                                     	31-Jul-03	"LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      "	"$8,748,891.00 "	"$8,441,399.00 "	$0.00 	"$9,244,803.00 "	$0.00 	"$9,244,803.00 "	"$9,244,803.00 "	$0.00 	"$9,244,803.00 "	"$495,912.00 "	$0.00 	"$495,912.00 "	"$307,492.00 "
65000	DC037459-02  	5762	"MK CENTENIAL ENGINEERS, INC                                           "	16-Apr-99	PMOC FOR LYNX                           	"$824,742.00 "	"$675,125.84 "	$0.00 	"$324,742.00 "	"$500,000.00 "	"$824,742.00 "	"$324,742.00 "	"$500,000.00 "	"$824,742.00 "	$0.00 	$0.00 	$0.00 	"$149,616.16 "
65000	DC037460-05  	5761	CARTER BURGESS                                                        	23-Dec-04	PMOC FOR BALTIMORE MTA PROJECTS         	"$1,697,587.00 "	"$2,115,634.22 "	$0.00 	"$2,062,587.00 "	"$85,000.00 "	"$2,147,587.00 "	"$2,062,587.00 "	"$85,000.00 "	"$2,147,587.00 "	$0.00 	$0.00 	$0.00 	"$31,952.78 "
65000	DC037461-01  	5760	FREDRIC R. HARRIS                                                     	16-Apr-99	PMOC FOR RALEIGH NC PROJECT             	"$859,081.00 "	"$846,895.89 "	$0.00 	"$359,081.00 "	"$500,000.00 "	"$859,081.00 "	"$359,081.00 "	"$500,000.00 "	"$859,081.00 "	$0.00 	$0.00 	$0.00 	"$12,185.11 "
65000	DC037466-07  	5387	URBAN ENGINEERS                                                       	19-Nov-03	PMOC FOR GEORGIA & FLORIDA PROJECTS     	"$3,504,406.00 "	"$3,442,779.41 "	$0.00 	"$3,479,094.00 "	"$25,312.00 "	"$3,504,406.00 "	"$3,479,094.00 "	"$25,312.00 "	"$3,504,406.00 "	$0.00 	$0.00 	$0.00 	"$61,626.59 "
65000	DC037467-03  	5568	STONE & WEBSTER                                                       	8-May-02	PMOC FOR HOUSTON PROJECTS               	"$2,106,018.00 "	"$2,212,515.70 "	"$125,028.48 "	"$1,400,000.00 "	"$706,018.00 "	"$2,106,018.00 "	"$1,400,000.00 "	"$706,018.00 "	"$2,106,018.00 "	$0.00 	$0.00 	$0.00 	"$18,530.78 "
65000	DC037468-05  	5568	STONE & WEBSTER                                                       	14-Jul-03	PMOC FOR PITTSBURG PROJECTS             	"$2,736,178.00 "	"$2,822,356.19 "	"$108,485.11 "	"$2,736,178.00 "	$0.00 	"$2,736,178.00 "	"$2,736,178.00 "	$0.00 	"$2,736,178.00 "	$0.00 	$0.00 	$0.00 	"($86,178.19)"
65000	DC037469-01  	5568	STONE & WEBSTER                                                       	28-Dec-99	PMOC FOR SAN DIEGO PROJECTS             	"$1,155,648.00 "	"$1,145,215.05 "	$0.00 	"$500,000.00 "	"$655,648.00 "	"$1,155,648.00 "	"$500,000.00 "	"$655,648.00 "	"$1,155,648.00 "	$0.00 	$0.00 	$0.00 	"$10,432.95 "
65000	DC037470-02  	5568	STONE & WEBSTER                                                       	15-Oct-01	PMOC FOR ST. LOUIS MAJ. CAP. PROJS.     	"$1,150,000.00 "	"$1,153,503.97 "	"$38,732.95 "	"$1,000,000.00 "	"$150,000.00 "	"$1,150,000.00 "	"$1,000,000.00 "	"$150,000.00 "	"$1,150,000.00 "	$0.00 	$0.00 	$0.00 	"$35,228.98 "
65000	DC037471-06  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	14-May-02	PMOC FOR RTD DENVER MCP                 	"$9,531,497.00 "	"$8,584,628.00 "	$0.00 	"$6,502,469.00 "	"$3,029,028.00 "	"$9,531,497.00 "	"$6,502,469.00 "	"$3,029,028.00 "	"$9,531,497.00 "	$0.00 	$0.00 	$0.00 	"$946,869.00 "
78300	DC050008-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	21-Sep-06	FF 2006 5309 Rail Modernization Grant   	"$70,359,259.00 "	"$12,918,600.00 "	$0.00 	$0.00 	"$70,359,259.00 "	"$70,359,259.00 "	$0.00 	"$70,359,259.00 "	"$70,359,259.00 "	$0.00 	$0.00 	$0.00 	"$57,440,659.00 "
68000	DC060470-02  	2348	TDC MANAGEMENT CORP.                                                  	5-Apr-84	WILL DEVELOP AND SUBMIT ALL NECESSARY   	"$1,480,000.00 "	"$748,365.11 "	$0.00 	"$80,000.00 "	"$700,000.00 "	"$780,000.00 "	"$80,000.00 "	"$700,000.00 "	"$780,000.00 "	$0.00 	$0.00 	$0.00 	"$31,634.89 "
66000	DC060631-00  	2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	7-Jan-90	PRINTING GRANT                          	"$30,000.00 "	"$27,903.54 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$2,096.46 "
66000	DC060639-00  	2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	15-Mar-91	PRINTING SUPPORT FOR UBP                	"$30,000.00 "	"$24,777.60 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$5,222.40 "
71000	DC081002-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	21-Dec-00	Implemen. TEA-21 Metro Capacity Bld     	"$100,000.00 "	"$5,000.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$95,000.00 "
71000	DC081003-00  	6104	"CLEAN AIR AND TRANSPORTATION, INC                                     "	7-Mar-02	ACAT Commuter Choice Marketing          	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC089070-01  	5186	"HILL INTERNATIONAL, INC.                                              "	17-Jun-86	CONSTRUCTION MANAGEMENT                 	"$747,928.00 "	"$747,928.00 "	$0.00 	"$250,000.00 "	"$497,928.00 "	"$747,928.00 "	"$250,000.00 "	"$497,928.00 "	"$747,928.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC089090-00  	5304	PRICE WATERHOUSE                                                      	4-Mar-88	PHASE II GMIS                           	"$200,000.00 "	"$199,534.82 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$465.18 
67000	DC111107-02  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	9-Jul-01	Intra-Agency Agreement for UTCP Travel  	"$60,000.00 "	"$56,942.79 "	$0.00 	"$40,000.00 "	"$20,000.00 "	"$60,000.00 "	"$40,000.00 "	"$20,000.00 "	"$60,000.00 "	$0.00 	$0.00 	$0.00 	"$3,057.21 "
67000	DC111108-02  	2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	15-Apr-99	CONTINUE FUNDING UTC PROGRAM            	"$17,900,000.00 "	"$19,134,012.46 "	"$1,354,270.80 "	"$11,960,000.00 "	"$5,940,000.00 "	"$17,900,000.00 "	"$11,960,000.00 "	"$5,940,000.00 "	"$17,900,000.00 "	$0.00 	$0.00 	$0.00 	"$120,258.34 "
67000	DC111109-00  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-Mar-98	TRAVEL FUNDS TO OVERSEE UTCP            	"$20,000.00 "	"$16,951.52 "	$0.00 	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	$0.00 	"$3,048.48 "
67000	DC111111-00  	2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-Jul-01	Continuation of funds to RSPA           	"$5,966,800.00 "	"$5,966,726.41 "	"$60,294.32 "	$0.00 	"$5,966,800.00 "	"$5,966,800.00 "	$0.00 	"$5,966,800.00 "	"$5,966,800.00 "	$0.00 	$0.00 	$0.00 	"$60,367.91 "
67000	DC111116-01  	2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	2-Sep-04	Added FY 2004 Funds for UTCs            	"$5,964,600.00 "	"$3,185,617.58 "	$0.00 	"$4,473,450.00 "	"$1,491,150.00 "	"$5,964,600.00 "	"$4,473,450.00 "	"$1,491,150.00 "	"$5,964,600.00 "	$0.00 	$0.00 	$0.00 	"$2,778,982.42 "
67000	DC111117-01  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	19-Apr-06	FY 2005 UTC funds 2nd increment         	"$5,952,000.00 "	$0.00 	$0.00 	"$3,918,400.00 "	"$2,033,600.00 "	"$5,952,000.00 "	"$3,918,400.00 "	"$2,033,600.00 "	"$5,952,000.00 "	$0.00 	$0.00 	$0.00 	"$5,952,000.00 "
67000	DC111118-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	27-Apr-05	FY2002 FTA Funds to RITA for UTCs       	"$4,375,914.00 "	"$2,912,311.95 "	$0.00 	$0.00 	"$4,375,914.00 "	"$4,375,914.00 "	$0.00 	"$4,375,914.00 "	"$4,375,914.00 "	$0.00 	$0.00 	$0.00 	"$1,463,602.05 "
67000	DC111119-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	27-Apr-05	FY 2003 FTA Funds to RITA for UTCs      	"$5,447,404.00 "	"$1,037,177.00 "	$0.00 	$0.00 	"$5,447,404.00 "	"$5,447,404.00 "	$0.00 	"$5,447,404.00 "	"$5,447,404.00 "	$0.00 	$0.00 	$0.00 	"$4,410,227.00 "
67000	DC111120-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	14-Jul-06	University Transportation Centers FY2006	"$6,930,000.00 "	$0.00 	$0.00 	$0.00 	"$6,930,000.00 "	"$6,930,000.00 "	$0.00 	"$6,930,000.00 "	"$6,930,000.00 "	$0.00 	$0.00 	$0.00 	"$6,930,000.00 "
78300	DC160024-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	3-Aug-01	FY 2001 Section 5310                    	"$303,134.00 "	"$294,711.00 "	$0.00 	$0.00 	"$303,134.00 "	"$303,134.00 "	$0.00 	"$303,134.00 "	"$303,134.00 "	$0.00 	$0.00 	$0.00 	"$8,423.00 "
78300	DC160025-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	10-Sep-02	Transportation - Elderly & Disabled     	"$321,700.00 "	"$189,781.00 "	$0.00 	$0.00 	"$321,700.00 "	"$321,700.00 "	$0.00 	"$321,700.00 "	"$321,700.00 "	$0.00 	$0.00 	$0.00 	"$131,919.00 "
78300	DC160026-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	24-Jul-03	Transportation - Elderly & Disabled     	"$307,973.00 "	"$255,681.00 "	$0.00 	$0.00 	"$307,973.00 "	"$307,973.00 "	$0.00 	"$307,973.00 "	"$307,973.00 "	$0.00 	$0.00 	$0.00 	"$52,292.00 "
78300	DC160027-01  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	2-Sep-04	Transportation - Elderly & Disabled     	"$308,401.00 "	$0.00 	$0.00 	"$258,923.00 "	"$49,478.00 "	"$308,401.00 "	"$258,923.00 "	"$49,478.00 "	"$308,401.00 "	$0.00 	$0.00 	$0.00 	"$308,401.00 "
78300	DC160028-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	2-Sep-05	Transportation - Elderly and Disabled   	"$317,549.00 "	"$151,561.00 "	$0.00 	$0.00 	"$317,549.00 "	"$317,549.00 "	$0.00 	"$317,549.00 "	"$317,549.00 "	$0.00 	$0.00 	$0.00 	"$165,988.00 "
78300	DC16X029-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	20-Sep-06	Transportation - Elderly & Disabled     	"$352,246.00 "	$0.00 	$0.00 	$0.00 	"$352,246.00 "	"$352,246.00 "	$0.00 	"$352,246.00 "	"$352,246.00 "	$0.00 	$0.00 	$0.00 	"$352,246.00 "
65000	DC185001-00  	6555	AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS    	22-Mar-06	2006 National Fraud Prevention Conf     	"$6,500.00 "	"$6,500.00 "	$0.00 	$0.00 	"$6,500.00 "	"$6,500.00 "	$0.00 	"$6,500.00 "	"$6,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC237006-02  	5186	"HILL INTERNATIONAL, INC.                                              "	27-Apr-92	PMO FOR SACREMENTO                      	"$356,992.00 "	"$356,991.97 "	$0.00 	"$331,755.00 "	"$25,237.00 "	"$356,992.00 "	"$331,755.00 "	"$25,237.00 "	"$356,992.00 "	$0.00 	$0.00 	$0.00 	$0.03 
74000	DC260035-00  	5997	The National Response Center                                          	22-Sep-03	Accident/Incident Notification (NRC)    	$0.00 	$0.00 	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "
67000	DC260037-00  	5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	24-Mar-04	COMTO Inside Track on Youth             	"$190,000.00 "	"$181,681.09 "	$0.00 	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$8,318.91 "
74000	DC260038-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	17-Aug-04	Web-Based Emergency Preparedness Drills 	"$150,000.00 "	"$144,439.01 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$5,560.99 "
78300	DC260039-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	29-Dec-04	United We Ride                          	"$35,000.00 "	"$12,075.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$22,925.00 "
71000	DC261001-00  	5828	U.S. Government Printing Office                                       	28-Sep-99	Printing Funds for the Offi e of Pl     	"$13,000.00 "	$0.00 	$0.00 	$0.00 	"$13,000.00 "	"$13,000.00 "	$0.00 	"$13,000.00 "	"$13,000.00 "	$0.00 	$0.00 	$0.00 	"$13,000.00 "
71000	DC261002-00  	2829	"NATIONAL COUNCIL OF NEGRO WOMEN, INC.                                 "	1-Aug-00	Day Care Centers                        	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC261003-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	13-Sep-00	Implementing TEA-21                     	"$100,000.00 "	"$80,076.92 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$19,923.08 "
71000	DC261004-01  	6070	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES         	1-Jun-01	CLOSE OUT AMENDMENT                     	"$357,000.00 "	"$386,229.00 "	"$29,229.00 "	"$357,000.00 "	$0.00 	"$357,000.00 "	"$357,000.00 "	$0.00 	"$357,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC261005-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	31-Mar-05	New Starts Webinar                      	"$45,000.00 "	"$20,073.60 "	"$1,046.00 "	"$25,000.00 "	"$20,000.00 "	"$45,000.00 "	"$25,000.00 "	"$20,000.00 "	"$45,000.00 "	$0.00 	$0.00 	$0.00 	"$25,972.40 "
71000	DC261006-00  	6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-Apr-03	MPO`s role in the decisionmaking process	"$50,000.00 "	"$35,056.61 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$14,943.39 "
71000	DC261007-00  	6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-May-03	Challenge Grants/Safety and Security    	"$300,000.00 "	"$32,755.12 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$267,244.88 "
67000	DC261010-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	COURSE EVALUATION AND DEVELOPMENT       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC261011-01  	1955	The Transportation Research Board Unit of the National Academies      	15-Sep-03	CLOSE OUT AMENDMENT                     	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC261012-01  	1955	The Transportation Research Board Unit of the National Academies      	15-Sep-03	CLOSE OUT AMENDMENT                     	"$25,000.00 "	"$24,992.33 "	$0.00 	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	$0.00 	$0.00 	$0.00 	$7.67 
71000	DC261013-00  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	10-Feb-05	New Starts Economic Benefits Evaluation 	"$400,000.00 "	"$193,446.74 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$206,553.26 "
71000	DC261014-00  	1955	The Transportation Research Board Unit of the National Academies      	3-Mar-06	Improving New Starts Forecast           	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
71000	DC261015-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Improving New Starts Forecast           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC261018-00  	2333	BROOKINGS INSTITUTION                                                 	           	Stated Preference Study                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC261020-00  	1955	The Transportation Research Board Unit of the National Academies      	21-Aug-06	TRB Conf - Performance Measurement      	$0.00 	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
71000	DC261021-00  	6566	PADCO                                                                 	21-Jul-06	Gulf Coast  Recovery Planning Effort    	"$324,835.00 "	$0.00 	$0.00 	$0.00 	"$324,835.00 "	"$324,835.00 "	$0.00 	"$324,835.00 "	"$324,835.00 "	$0.00 	$0.00 	$0.00 	"$324,835.00 "
68000	DC262010-02  	5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	26-Sep-02	DBE Best Practices Manual               	"$280,300.00 "	"$253,157.64 "	$0.00 	"$250,300.00 "	"$30,000.00 "	"$280,300.00 "	"$250,300.00 "	"$30,000.00 "	"$280,300.00 "	$0.00 	$0.00 	$0.00 	"$27,142.36 "
68000	DC262014-01  	5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	27-Sep-02	TRANSTECH ACADEMY                       	"$110,000.00 "	"$100,000.00 "	$0.00 	"$110,000.00 "	$0.00 	"$110,000.00 "	"$110,000.00 "	$0.00 	"$110,000.00 "	$0.00 	$0.00 	$0.00 	"$10,000.00 "
68000	DC262015-01  	5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	19-Sep-05	TRANSTECH ACADEMY                       	"$200,000.00 "	"$57,700.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	"$200,000.00 "	"$100,000.00 "	"$100,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$142,300.00 "
63000	DC263001-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	4-Apr-03	Forest Service Transit Need Study       	$0.00 	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
64000	DC264004-00  	6149	PODESTA MATTOON                                                       	4-Feb-02	Internal Communications Audit           	"$30,000.00 "	"$26,303.26 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$3,696.74 "
64000	DC264006-00  	5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	9-May-02	TO DEVELOP A REDESIGNED ELECTRONIC WEB  	"$42,906.00 "	$0.00 	$0.00 	$0.00 	"$42,906.00 "	"$42,906.00 "	$0.00 	"$42,906.00 "	"$42,906.00 "	$0.00 	$0.00 	$0.00 	"$42,906.00 "
64000	DC264008-00  	6149	PODESTA MATTOON                                                       	29-Jan-03	FTA Internal Communications Project     	"$24,800.00 "	"$22,400.00 "	$0.00 	$0.00 	"$24,800.00 "	"$24,800.00 "	$0.00 	"$24,800.00 "	"$24,800.00 "	$0.00 	$0.00 	$0.00 	"$2,400.00 "
64000	DC264009-00  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	Printing                                	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC265002-00  	5759	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION                        	9-Jun-98	MOVING KIDS SAFELY                      	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC265006-00  	5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	29-Aug-00	payment for use of itop contract        	"$40,500.00 "	$0.00 	$0.00 	$0.00 	"$40,500.00 "	"$40,500.00 "	$0.00 	"$40,500.00 "	"$40,500.00 "	$0.00 	$0.00 	$0.00 	"$40,500.00 "
65000	DC265008-03  	5997	The National Response Center                                          	10-Sep-02	Accident/Incident Notification (NRC)    	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$15,000.00 "	"$40,000.00 "	"$25,000.00 "	"$15,000.00 "	"$40,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	$0.00 
65000	DC265009-00  	6100	"OPERATION RESPOND INSTITUTE, INC                                      "	28-Sep-01	emergency access and mapping softwa     	"$100,000.00 "	"$99,970.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$30.00 
65000	DC265010-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	11-Sep-02	Support for the FTA COOP Plan           	"$50,000.00 "	"$46,210.96 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$3,789.04 "
65000	DC265024-00  	5962	NATIONAL SLEEP FOUNDATION                                             	24-Sep-02	Drowsy Driving Summit/Fatigue Toolkits  	"$146,300.00 "	"$73,150.00 "	$0.00 	$0.00 	"$73,150.00 "	"$73,150.00 "	$0.00 	"$73,150.00 "	"$73,150.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC265025-01  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	18-Aug-05	Support for the FTA COOP Plan           	"$47,541.00 "	"$8,285.97 "	$0.00 	"$47,541.00 "	$0.00 	"$47,541.00 "	"$47,541.00 "	$0.00 	"$47,541.00 "	$0.00 	$0.00 	$0.00 	"$39,255.03 "
65000	DC265029-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	19-Sep-05	Mobility management outreach & education	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
65000	DC265030-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	19-Sep-05	CMS Portion of Consortium Project       	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
65000	DC265031-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	19-Sep-05	National Consortium on the Coordination 	"$550,000.00 "	"$513,937.62 "	$0.00 	$0.00 	"$550,000.00 "	"$550,000.00 "	$0.00 	"$550,000.00 "	"$550,000.00 "	$0.00 	$0.00 	$0.00 	"$36,062.38 "
65000	DC265033-00  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	4-Aug-06	Senior Technical Center                 	"$1,984,000.00 "	$0.00 	$0.00 	$0.00 	"$1,984,000.00 "	"$1,984,000.00 "	$0.00 	"$1,984,000.00 "	"$1,984,000.00 "	$0.00 	$0.00 	$0.00 	"$1,984,000.00 "
65000	DC265035-00  	6610	"TURNER CONSULTING GROUP, INC                                          "	24-Jul-06	Update FTA Formula Apportionment SysTem 	"$49,980.00 "	"$26,062.56 "	$0.00 	$0.00 	"$49,980.00 "	"$49,980.00 "	$0.00 	"$49,980.00 "	"$49,980.00 "	$0.00 	$0.00 	$0.00 	"$23,917.44 "
65000	DC265036-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	25-Sep-06	Addressing the Needs of Disability      	"$275,000.00 "	$0.00 	$0.00 	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	"$275,000.00 "	"$275,000.00 "	$0.00 	$0.00 	$0.00 	"$275,000.00 "
65000	DC265240-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	22-Sep-06	National Joblinks Phase 10              	"$496,000.00 "	$0.00 	$0.00 	$0.00 	"$496,000.00 "	"$496,000.00 "	$0.00 	"$496,000.00 "	"$496,000.00 "	$0.00 	$0.00 	$0.00 	"$496,000.00 "
65000	DC265241-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	25-Sep-06	UWR Ambassadors Initiative              	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
66000	DC266039-00  	5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-Aug-00	Printing for DOT/HHS Council Activi     	"$25,000.00 "	"$13,462.77 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$11,537.23 "
66000	DC266044-00  	5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-Apr-01	USCM/NACO Joint Center                  	"$49,320.00 "	"$49,320.00 "	$0.00 	$0.00 	"$49,320.00 "	"$49,320.00 "	$0.00 	"$49,320.00 "	"$49,320.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC266046-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	FTA Internet support                    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC266050-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	11-Jun-03	DOT Center for Climate Change           	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC266051-00  	6338	SUSAN DAVIS INTERNATIONAL                                             	11-Sep-03	SBPlan-Challenger Session               	"$37,550.00 "	"$25,875.00 "	$0.00 	$0.00 	"$37,550.00 "	"$37,550.00 "	$0.00 	"$37,550.00 "	"$37,550.00 "	$0.00 	$0.00 	$0.00 	"$11,675.00 "
64000	DC266052-00  	6302	THE COMMUNICATION CENTER                                              	20-Jan-04	Strategic Communications Action Plan    	"$2,500.00 "	"$2,500.00 "	$0.00 	$0.00 	"$2,500.00 "	"$2,500.00 "	$0.00 	"$2,500.00 "	"$2,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC266053-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	           	DOT Center for Climate Change           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC266054-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	2-Aug-05	DOT Center for Climate Change           	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$190,000.00 "
66000	DC266055-00  	5906	DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST	25-May-05	Implement GIS Transit Benefit Footprints	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
66000	DC266057-00  	6566	PADCO                                                                 	22-Sep-06	Public/Private Partnership Pilot Program	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
67000	DC267002-15  	2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	21-Sep-05	FUEL CELL TRANSIT BUS                   	"$62,934,487.00 "	"$55,310,920.64 "	$0.00 	"$61,321,399.00 "	"$4,613,088.00 "	"$65,934,487.00 "	"$61,321,399.00 "	"$4,613,088.00 "	"$65,934,487.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$7,623,566.36 "
65000	DC267004-00  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	23-Jan-01	Accessible Transportation               	"$2,993,400.00 "	"$2,993,400.00 "	$0.00 	$0.00 	"$2,993,400.00 "	"$2,993,400.00 "	$0.00 	"$2,993,400.00 "	"$2,993,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267036-01  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	16-May-05	National Consortium of Human Services Tr	"$200,000.00 "	"$162,471.11 "	$0.00 	"$200,000.00 "	"$37,273.00 "	"$237,273.00 "	"$200,000.00 "	"$37,273.00 "	"$237,273.00 "	$0.00 	$0.00 	$0.00 	"$74,801.89 "
67000	DC267045-02  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	20-Sep-04	ARPA TRAVEL FUNDS FOR MGT OF GW/FCP     	"$111,679.00 "	"$97,283.08 "	$0.00 	"$89,693.00 "	"$21,986.00 "	"$111,679.00 "	"$89,693.00 "	"$21,986.00 "	"$111,679.00 "	$0.00 	$0.00 	$0.00 	"$14,395.92 "
65000	DC267057-01  	5459	NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH                    	22-Jul-97	WELFARE REFORM TRANSPORTATION PILOT     	"$330,000.00 "	"$322,576.87 "	$0.00 	"$125,000.00 "	"$205,000.00 "	"$330,000.00 "	"$125,000.00 "	"$205,000.00 "	"$330,000.00 "	$0.00 	$0.00 	$0.00 	"$7,423.13 "
67000	DC267061-07  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	25-Apr-05	SUPPORT FOR FTA-ITS TRAVEL              	"$405,755.56 "	"$371,016.25 "	$0.00 	"$358,000.00 "	"$50,000.00 "	"$408,000.00 "	"$358,000.00 "	"$50,000.00 "	"$408,000.00 "	$0.00 	$0.00 	$0.00 	"$36,983.75 "
65000	DC267063-00  	5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	22-Sep-97	AMERICAN PUBLIC WORKS ASSN              	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267075-03  	5781	MITRETEK                                                              	25-Sep-01	CLOSE OUT AMENDMENT                     	"$420,000.00 "	"$395,061.53 "	$0.00 	"$420,000.00 "	$0.00 	"$420,000.00 "	"$420,000.00 "	$0.00 	"$420,000.00 "	$0.00 	$0.00 	$0.00 	"$24,938.47 "
67000	DC267080-05  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	7-Sep-04	APTS Information Exchange  - APTA  Po   	"$525,000.00 "	"$382,857.14 "	$0.00 	"$475,000.00 "	"$50,000.00 "	"$525,000.00 "	"$475,000.00 "	"$50,000.00 "	"$525,000.00 "	$0.00 	$0.00 	$0.00 	"$142,142.86 "
67000	DC267081-01  	1955	The Transportation Research Board Unit of the National Academies      	14-Jun-99	This is a NO COST Amendment to NAS      	"$8,250,000.00 "	"$8,072,310.00 "	$0.00 	"$8,250,000.00 "	$0.00 	"$8,250,000.00 "	"$8,250,000.00 "	$0.00 	"$8,250,000.00 "	$0.00 	$0.00 	$0.00 	"$177,690.00 "
67000	DC267086-00  	6160	"WASHINGTON GROUP INTERNATIONAL, INC                                   "	12-Jun-02	New Transit Technology Assurance -      	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 	$500.00 	$0.00 	$500.00 	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 
67000	DC267104-11  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	13-Feb-06	International Program Support           	"$517,375.00 "	"$389,111.00 "	$0.00 	"$367,375.00 "	"$150,000.00 "	"$517,375.00 "	"$367,375.00 "	"$150,000.00 "	"$517,375.00 "	$0.00 	$0.00 	$0.00 	"$128,264.00 "
67000	DC267106-00  	1955	The Transportation Research Board Unit of the National Academies      	29-Sep-00	Ninth Year TCRP Funding                 	"$7,150,000.00 "	"$6,918,643.00 "	$0.00 	$0.00 	"$7,150,000.00 "	"$7,150,000.00 "	$0.00 	"$7,150,000.00 "	"$7,150,000.00 "	$0.00 	$0.00 	$0.00 	"$231,357.00 "
67000	DC267107-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-Dec-00	WMATA Regional ITS Projects             	"$1,250,000.00 "	"$1,044,259.00 "	$0.00 	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$205,741.00 "
67000	DC267118-00  	1955	The Transportation Research Board Unit of the National Academies      	5-Jun-01	10th Year Funding                       	"$6,731,850.00 "	"$6,425,539.00 "	$0.00 	$0.00 	"$6,731,850.00 "	"$6,731,850.00 "	$0.00 	"$6,731,850.00 "	"$6,731,850.00 "	$0.00 	$0.00 	$0.00 	"$306,311.00 "
67000	DC267128-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	28-Sep-01	National Joblinks Phase 6               	$0.00 	"$1,047,689.74 "	$0.00 	$0.00 	"$1,047,690.00 "	"$1,047,690.00 "	$0.00 	"$1,047,690.00 "	"$1,047,690.00 "	$0.00 	$0.00 	$0.00 	$0.26 
67000	DC267129-00  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	7-Mar-02	Accessible Transportation               	"$3,000,000.00 "	"$3,019,897.20 "	"$85,142.88 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$65,245.68 "
67000	DC267140-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-Jul-02	Coordinate Human Services Transportation	"$435,000.00 "	"$429,040.00 "	$0.00 	$0.00 	"$435,000.00 "	"$435,000.00 "	$0.00 	"$435,000.00 "	"$435,000.00 "	$0.00 	$0.00 	$0.00 	"$5,960.00 "
67000	DC267144-00  	6330	SPIRIT OF WASHINGTON HARBOR CRUISES                                   	9-Sep-03	Luncheon for Nigerians and BF           	$889.00 	$0.00 	$0.00 	$0.00 	$889.00 	$889.00 	$0.00 	$889.00 	$889.00 	$0.00 	$0.00 	$0.00 	$889.00 
67000	DC267150-00  	1955	The Transportation Research Board Unit of the National Academies      	28-Feb-02	Eleventh Year Funding                   	"$8,250,000.00 "	"$7,994,491.00 "	$0.00 	$0.00 	"$8,250,000.00 "	"$8,250,000.00 "	$0.00 	"$8,250,000.00 "	"$8,250,000.00 "	$0.00 	$0.00 	$0.00 	"$255,509.00 "
67000	DC267152-00  	6320	UNITED STATES EMBASSY IN EL SALVADOR                                  	11-Sep-03	Central American Conferece-El Salvador  	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
67000	DC267154-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	3-Feb-04	APTA/FTA International Activity Support 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267157-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Ridership Potential of Bus Rapid Transit	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267207-06  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-Aug-05	APTA - TCIP Phase II                    	"$3,096,300.00 "	"$2,565,752.52 "	$0.00 	"$2,196,300.00 "	"$900,000.00 "	"$3,096,300.00 "	"$2,196,300.00 "	"$900,000.00 "	"$3,096,300.00 "	$0.00 	$0.00 	$0.00 	"$530,547.48 "
67000	DC267215-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	27-Sep-02	National Joblinks Phase 7               	"$1,000,000.00 "	"$752,335.60 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$247,664.40 "
67000	DC267216-01  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	26-Jun-03	Accessible Transportation               	"$2,980,500.00 "	"$2,882,334.62 "	$0.00 	"$1,000,000.00 "	"$1,980,500.00 "	"$2,980,500.00 "	"$1,000,000.00 "	"$1,980,500.00 "	"$2,980,500.00 "	$0.00 	$0.00 	$0.00 	"$98,165.38 "
67000	DC267218-00  	1955	The Transportation Research Board Unit of the National Academies      	28-Mar-03	Twelfth Year Funding TCRP               	"$8,196,375.00 "	"$7,206,108.00 "	$0.00 	$0.00 	"$8,196,375.00 "	"$8,196,375.00 "	$0.00 	"$8,196,375.00 "	"$8,196,375.00 "	$0.00 	$0.00 	$0.00 	"$990,267.00 "
67000	DC267221-01  	1955	The Transportation Research Board Unit of the National Academies      	22-Sep-04	Thirteenth Year Funds for TCRP          	"$8,201,325.00 "	"$6,683,519.00 "	$0.00 	"$6,150,994.00 "	"$2,050,331.00 "	"$8,201,325.00 "	"$6,150,994.00 "	"$2,050,331.00 "	"$8,201,325.00 "	$0.00 	$0.00 	$0.00 	"$1,517,806.00 "
67000	DC267224-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-Feb-04	Universal Transit Farecard Standard     	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267225-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	16-Sep-03	National Joblinks Phase 8               	"$500,000.00 "	"$441,274.90 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$58,725.10 "
65000	DC267227-01  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	17-Sep-03	Coordinate Human Services Transportation	"$373,000.00 "	"$373,000.00 "	$0.00 	"$373,000.00 "	$0.00 	"$373,000.00 "	"$373,000.00 "	$0.00 	"$373,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267228-00  	2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	26-Feb-04	Fuel Cell Bus Maintenance and Training F	"$4,270,841.00 "	"$4,063,589.00 "	"$669,791.00 "	$0.00 	"$4,270,841.00 "	"$4,270,841.00 "	$0.00 	"$4,270,841.00 "	"$4,270,841.00 "	$0.00 	$0.00 	$0.00 	"$877,043.00 "
67000	DC267232-00  	6360	EVENTREBELS.COM                                                       	14-Nov-03	Registration Services for United We     	"$2,175.00 "	$0.00 	$0.00 	$0.00 	"$2,175.00 "	"$2,175.00 "	$0.00 	"$2,175.00 "	"$2,175.00 "	$0.00 	$0.00 	$0.00 	"$2,175.00 "
65000	DC267233-01  	6368	"PARTNERS IN SIGNS, INC                                                "	20-Sep-04	Visual Language Interpreting Service    	"$1,800.00 "	"$1,800.00 "	$0.00 	$250.00 	"$1,550.00 "	"$1,800.00 "	$250.00 	"$1,550.00 "	"$1,800.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267235-00  	6389	RIMSOM AND ASSOCIATES                                                 	24-Mar-04	Assistance for Nigerian Conference      	"$70,000.00 "	"$69,981.00 "	$0.00 	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	$0.00 	$19.00 
67000	DC267236-00  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	22-Mar-04	United We Ride - ESPA                   	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
67000	DC267237-01  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	22-Sep-04	AccessibleTransportation                	"$2,982,300.00 "	"$2,353,235.41 "	$0.00 	"$1,739,675.00 "	"$1,242,625.00 "	"$2,982,300.00 "	"$1,739,675.00 "	"$1,242,625.00 "	"$2,982,300.00 "	$0.00 	$0.00 	$0.00 	"$629,064.59 "
67000	DC267238-01  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	9-Dec-04	National Joblinks Phase 9               	"$994,100.00 "	"$280,509.99 "	$0.00 	"$994,100.00 "	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	"$994,100.00 "	$0.00 	$0.00 	$0.00 	"$713,590.01 "
67000	DC267239-00  	5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	20-Sep-04	Market Research Reports 04              	"$50,000.00 "	"$11,667.32 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$38,332.68 "
67000	DC267240-01  	5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	17-Sep-04	Logistical Support for Trade Missions 04	"$70,000.00 "	$0.00 	$0.00 	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	$0.00 	$0.00 	$0.00 	"$70,000.00 "
67000	DC267242-00  	5886	Union of International Transit Professionals                          	21-Dec-04	"Space for US pavilion in Rome, Italy    "	"$50,878.00 "	"$50,877.40 "	$0.00 	$0.00 	"$50,878.00 "	"$50,878.00 "	$0.00 	"$50,878.00 "	"$50,878.00 "	$0.00 	$0.00 	$0.00 	$0.60 
67000	DC267243-02  	1955	The Transportation Research Board Unit of the National Academies      	28-Aug-06	Transit Research Analysis Project       	"$525,000.00 "	"$211,313.78 "	$0.00 	"$350,000.00 "	"$175,000.00 "	"$525,000.00 "	"$350,000.00 "	"$175,000.00 "	"$525,000.00 "	$0.00 	$0.00 	$0.00 	"$313,686.22 "
67000	DC267244-00  	1955	The Transportation Research Board Unit of the National Academies      	20-Sep-04	FY 2004 CORE Technical Support          	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267247-00  	5978	CONNEXION                                                             	19-May-05	U.S. Pavilion at UITP City Transport    	"$40,301.00 "	"$40,300.90 "	$0.00 	$0.00 	"$40,301.00 "	"$40,301.00 "	$0.00 	"$40,301.00 "	"$40,301.00 "	$0.00 	$0.00 	$0.00 	$0.10 
67000	DC267248-00  	6160	"WASHINGTON GROUP INTERNATIONAL, INC                                   "	25-Mar-05	Bus Rapid Transit Initiative Techni     	"$208,968.00 "	"$178,654.34 "	$0.00 	$0.00 	"$208,968.00 "	"$208,968.00 "	$0.00 	"$208,968.00 "	"$208,968.00 "	$0.00 	$0.00 	$0.00 	"$30,313.66 "
65000	DC267249-02  	5338	"NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    "	4-Aug-06	Accessible Transportation               	"$5,946,000.00 "	"$2,446,467.50 "	$0.00 	"$2,976,000.00 "	"$2,970,000.00 "	"$5,946,000.00 "	"$2,976,000.00 "	"$2,970,000.00 "	"$5,946,000.00 "	$0.00 	$0.00 	$0.00 	"$3,499,532.50 "
67000	DC267250-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	16-May-05	FHWA Intra-agency Agreemt-UWR Facili    	"$23,100.00 "	$0.00 	$0.00 	$0.00 	"$23,100.00 "	"$23,100.00 "	$0.00 	"$23,100.00 "	"$23,100.00 "	$0.00 	$0.00 	$0.00 	"$23,100.00 "
67000	DC267251-01  	1955	The Transportation Research Board Unit of the National Academies      	16-Sep-05	FY 2005 TCRP Funds                      	"$8,184,000.00 "	"$4,469,933.00 "	$0.00 	"$5,229,080.00 "	"$2,954,920.00 "	"$8,184,000.00 "	"$5,229,080.00 "	"$2,954,920.00 "	"$8,184,000.00 "	$0.00 	$0.00 	$0.00 	"$3,714,067.00 "
67000	DC267252-00  	1955	The Transportation Research Board Unit of the National Academies      	29-Jul-05	FY 2005 CORE TECHNICAL ACTIVITIES       	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	DC267253-00  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	28-Nov-05	Support For Maglev Travel               	"$33,834.00 "	$503.58 	$0.00 	$0.00 	"$33,834.00 "	"$33,834.00 "	$0.00 	"$33,834.00 "	"$33,834.00 "	$0.00 	$0.00 	$0.00 	"$33,330.42 "
67000	DC267254-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	27-Jun-05	CEM Working Group Support               	"$100,000.00 "	"$75,138.28 "	$0.00 	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$24,861.72 "
67000	DC267256-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	9-Mar-06	APTA/FTA International Activity Support 	"$150,000.00 "	"$111,918.78 "	$0.00 	"$100,000.00 "	"$50,000.00 "	"$150,000.00 "	"$100,000.00 "	"$50,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$38,081.22 "
67000	DC267257-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	21-Sep-06	Develop and Maintain Transit Standards  	"$900,000.00 "	$0.00 	$0.00 	"$900,000.00 "	"$1,100,000.00 "	"$2,000,000.00 "	"$900,000.00 "	"$1,100,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,000,000.00 "
67000	DC267260-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	14-Jun-06	FHWA Urban Maglev Technical Support Serv	"$399,983.00 "	$0.00 	$0.00 	$0.00 	"$399,983.00 "	"$399,983.00 "	$0.00 	"$399,983.00 "	"$399,983.00 "	$0.00 	$0.00 	$0.00 	"$399,983.00 "
67000	DC267261-00  	1955	The Transportation Research Board Unit of the National Academies      	20-Apr-06	National Security Evacuation Study      	"$247,500.00 "	"$11,210.24 "	$0.00 	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	"$247,500.00 "	"$247,500.00 "	$0.00 	$0.00 	$0.00 	"$236,289.76 "
67000	DC267262-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	14-Apr-06	Universal Transit Farecard Standards    	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
67000	DC267263-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	14-Apr-06	Transit ITS Best Practices Workshop     	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	DC267264-00  	1955	The Transportation Research Board Unit of the National Academies      	19-Jul-06	Fifteenth Year Funding TCRP - FY2006    	"$8,910,000.00 "	"$76,684.00 "	$0.00 	$0.00 	"$8,910,000.00 "	"$8,910,000.00 "	$0.00 	"$8,910,000.00 "	"$8,910,000.00 "	$0.00 	$0.00 	$0.00 	"$8,833,316.00 "
67000	DC267265-00  	1955	The Transportation Research Board Unit of the National Academies      	30-Aug-06	FY 2006 TRB Core Technical Activities   	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
67000	DC267271-00  	5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	27-Sep-06	Purchase order to the US Embassy in Russ	"$77,581.00 "	$0.00 	$0.00 	$0.00 	"$77,581.00 "	"$77,581.00 "	$0.00 	"$77,581.00 "	"$77,581.00 "	$0.00 	$0.00 	$0.00 	"$77,581.00 "
71000	DC268010-00  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-Jun-97	FTA PRINTING WITH TASC                  	"$30,000.00 "	"$27,165.70 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$2,834.30 "
71000	DC268013-01  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-Sep-98	CLOSE OUT AMENDMENT                     	"$305,416.00 "	"$305,416.00 "	$0.00 	"$305,416.00 "	$0.00 	"$305,416.00 "	"$305,416.00 "	$0.00 	"$305,416.00 "	$0.00 	$0.00 	$0.00 	$0.00 
68000	DC268015-01  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-May-00	2000 DOT MPO AND STATE DOT EJ SUMMIT    	"$150,000.00 "	"$75,000.00 "	$0.00 	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
71000	DC269003-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	29-Aug-95	TRAVEL DEMAND ENVIRONMENTAL ANALYSIS    	"$300,000.00 "	"$258,441.44 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$41,558.56 "
69000	DC269037-01  	6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	27-Sep-02	Diversity Internship Program            	"$36,800.00 "	"$30,144.30 "	$0.00 	"$36,800.00 "	$0.00 	"$36,800.00 "	"$36,800.00 "	$0.00 	"$36,800.00 "	$0.00 	$0.00 	$0.00 	"$6,655.70 "
69000	DC269038-00  	6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	           	Diversity Internship Program            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
62000	DC269039-03  	2207	Department of Health and Human Services                               	25-Sep-06	E-Government funds for E-Grants-DHHS    	"$633,249.00 "	"$633,249.00 "	$0.00 	"$527,965.00 "	"$105,284.00 "	"$633,249.00 "	"$527,965.00 "	"$105,284.00 "	"$633,249.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269040-03  	2329	General Services Administration                                       	25-Sep-06	E-Government funds for IAE Project-GSA  	"$13,230.00 "	"$13,231.00 "	$0.00 	"$5,142.00 "	"$8,088.00 "	"$13,230.00 "	"$5,142.00 "	"$8,088.00 "	"$13,230.00 "	$0.00 	$0.00 	$0.00 	($1.00)
69000	DC269041-00  	2791	Defense Technical Information Center                                  	22-Sep-03	E-Government funds for Disaster.gov     	"$9,064.00 "	"$9,064.00 "	$0.00 	$0.00 	"$9,064.00 "	"$9,064.00 "	$0.00 	"$9,064.00 "	"$9,064.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269042-02  	2232	ENVIRONMENTAL PROTECTION AGENCY                                       	25-Sep-06	E-Government funds for e-Rulemaking-EPA 	"$3,776.00 "	"$1,631.00 "	$0.00 	"$1,631.00 "	"$2,145.00 "	"$3,776.00 "	"$1,631.00 "	"$2,145.00 "	"$3,776.00 "	$0.00 	$0.00 	$0.00 	"$2,145.00 "
69000	DC269043-02  	6435	U.S. GEOLOGICAL SURVEY / FEDERAL GEOGRAPHIC DATA COMMITTEE            	25-Sep-06	E-Government-Geospatial One-Stop(USGS)  	"$16,918.00 "	"$13,142.96 "	$0.00 	"$13,780.00 "	"$3,138.00 "	"$16,918.00 "	"$13,780.00 "	"$3,138.00 "	"$16,918.00 "	$0.00 	$0.00 	$0.00 	"$3,775.04 "
69000	DC269044-01  	6522	US OFFICE OF PERSONNEL MANAGEMENT                                     	25-Sep-06	E-Government funds for HR-LoB (OPM)     	"$1,632.00 "	"$1,632.00 "	$0.00 	$818.00 	$814.00 	"$1,632.00 "	$818.00 	$814.00 	"$1,632.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269045-01  	2329	General Services Administration                                       	19-Sep-05	E-Government funds for Grants-LoB (GSA) 	"$15,508.00 "	"$15,508.00 "	$0.00 	"$15,508.00 "	$0.00 	"$15,508.00 "	"$15,508.00 "	$0.00 	"$15,508.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269046-00  	6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	20-Sep-04	Diversity Internship Program            	"$29,400.00 "	"$26,432.58 "	$0.00 	$0.00 	"$29,400.00 "	"$29,400.00 "	$0.00 	"$29,400.00 "	"$29,400.00 "	$0.00 	$0.00 	$0.00 	"$2,967.42 "
69000	DC269047-01  	5281	U.S. SMALL BUSINESS ADMINISTRATION                                    	25-Sep-06	E-Government funds-Business Gateway-SBA 	"$38,839.00 "	"$38,839.00 "	$0.00 	"$7,502.00 "	"$31,337.00 "	"$38,839.00 "	"$7,502.00 "	"$31,337.00 "	"$38,839.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269048-00  	2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	19-Sep-05	E-Government funds-Fin.Mgt - LoB (DOE)  	"$1,108.00 "	"$1,108.00 "	$0.00 	$0.00 	"$1,108.00 "	"$1,108.00 "	$0.00 	"$1,108.00 "	"$1,108.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269049-00  	6524	U.S. DEPARTMENT OF INTERIOR                                           	19-Sep-05	E-Government funds:Grants.gov Interface 	"$62,189.00 "	"$62,189.00 "	$0.00 	$0.00 	"$62,189.00 "	"$62,189.00 "	$0.00 	"$62,189.00 "	"$62,189.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	DC269050-00  	2329	General Services Administration                                       	25-Sep-06	E-Government funds/E-Authentication-GSA 	"$5,549.00 "	"$5,549.00 "	$0.00 	$0.00 	"$5,549.00 "	"$5,549.00 "	$0.00 	"$5,549.00 "	"$5,549.00 "	$0.00 	$0.00 	$0.00 	$0.00 
62000	DC269051-00  	2355	NATIONAL SCIENCE FOUNDATION                                           	25-Sep-06	E-Government funds for Grants-LoB (NSF) 	"$12,099.00 "	$0.00 	$0.00 	$0.00 	"$12,099.00 "	"$12,099.00 "	$0.00 	"$12,099.00 "	"$12,099.00 "	$0.00 	$0.00 	$0.00 	"$12,099.00 "
62000	DC269052-00  	2329	General Services Administration                                       	25-Sep-06	E-Government funds-Fin.Mgt - LoB (GSA)  	"$3,683.00 "	$0.00 	$0.00 	$0.00 	"$3,683.00 "	"$3,683.00 "	$0.00 	"$3,683.00 "	"$3,683.00 "	$0.00 	$0.00 	$0.00 	"$3,683.00 "
65000	DC275001-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	6-Jun-06	PMOC for Seattle LRT Project            	"$1,432,352.00 "	"$456,374.00 "	$0.00 	$0.00 	"$1,432,352.00 "	"$1,432,352.00 "	$0.00 	"$1,432,352.00 "	"$1,432,352.00 "	$0.00 	$0.00 	$0.00 	"$975,978.00 "
65000	DC275004-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	19-May-06	PMOC for Denver Projects                	"$1,482,815.00 "	"$408,597.00 "	$0.00 	$0.00 	"$1,482,815.00 "	"$1,482,815.00 "	$0.00 	"$1,482,815.00 "	"$1,482,815.00 "	$0.00 	$0.00 	$0.00 	"$1,074,218.00 "
65000	DC275005-01  	6526	"BURNS ENGINEERING, INC                                                "	31-Mar-06	PMOC for Portland LRT Project           	"$1,200,000.00 "	"$874,660.26 "	$0.00 	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$325,339.74 "
65000	DC275006-01  	5387	URBAN ENGINEERS                                                       	19-Sep-06	UE New Task Order for Region II Projects	"$5,800,000.00 "	"$2,041,595.02 "	$0.00 	"$4,200,000.00 "	"$1,600,000.00 "	"$5,800,000.00 "	"$4,200,000.00 "	"$1,600,000.00 "	"$5,800,000.00 "	$0.00 	$0.00 	$0.00 	"$3,758,404.98 "
65000	DC275007-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	                                        	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275008-00  	5237	SEELOE STEVENSON VALVE AND KNECKT                                     	14-Sep-06	PMOP for Region IX Capital Projects     	"$1,196,348.00 "	$0.00 	$0.00 	$0.00 	"$1,196,348.00 "	"$1,196,348.00 "	$0.00 	"$1,196,348.00 "	"$1,196,348.00 "	$0.00 	$0.00 	$0.00 	"$1,196,348.00 "
65000	DC275009-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	1-Aug-06	PMOC for Dallas Project                 	"$1,100,000.00 "	"$45,182.19 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$1,054,817.81 "
65000	DC275010-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	1-Aug-06	PMOC for Houston Project                	"$1,100,000.00 "	"$53,458.45 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$1,046,541.55 "
65000	DC275011-00  	6474	"SHAW INFRASTRUCTURE, INC                                              "	1-Aug-06	PMOC for Pittsburgh LRT Project         	"$960,000.00 "	"$46,438.65 "	$0.00 	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$913,561.35 "
65000	DC275012-00  	5186	"HILL INTERNATIONAL, INC.                                              "	14-Sep-06	PMOC for Salt Lake City Project         	"$1,200,000.00 "	"$25,306.00 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,174,694.00 "
65000	DC275013-00  	6526	"BURNS ENGINEERING, INC                                                "	20-Sep-06	PMOC for Phoenix LRT Project            	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "
65000	DC275014-00  	6186	PARSONS TRANSPORTATION GROUP                                          	31-Aug-06	PMOC for Cleveland Project              	"$1,200,000.00 "	"$40,912.03 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,159,087.97 "
65000	DC275015-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	17-Aug-06	Conduct 3 Risk Assessments              	"$1,150,000.00 "	$0.00 	$0.00 	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	$0.00 	$0.00 	"$1,150,000.00 "
65000	DC275016-00  	2323	"GANNETT FLEMING, INC                                                  "	           	PMOC for Sacramento Project             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275017-00  	5186	"HILL INTERNATIONAL, INC.                                              "	           	PMOC for WMATA Project                  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275018-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	26-Sep-06	PMOC for New Jersey Project             	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,400,000.00 "
65000	DC275019-00  	6364	K. J. M. & ASSOCIATES                                                 	           	PMOC for Charlotte Project              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275020-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	19-Sep-06	PMOC for Connecticut Projects           	"$1,199,929.00 "	$0.00 	$0.00 	$0.00 	"$1,199,929.00 "	"$1,199,929.00 "	$0.00 	"$1,199,929.00 "	"$1,199,929.00 "	$0.00 	$0.00 	$0.00 	"$1,199,929.00 "
65000	DC275021-00  	5569	SVERDRUP CORPORATION                                                  	           	PMOC for Region V Projects              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275022-00  	6364	K. J. M. & ASSOCIATES                                                 	           	PMOC for Region III Projects            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275023-00  	2323	"GANNETT FLEMING, INC                                                  "	           	PMOC for Los Angeles Project            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275024-00  	5186	"HILL INTERNATIONAL, INC.                                              "	           	PMOC for Region III Projects            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275025-00  	6186	PARSONS TRANSPORTATION GROUP                                          	           	PMOC for Region VI Projects             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275027-00  	5569	SVERDRUP CORPORATION                                                  	           	LPA Review /Pre PE - St Paul Light Rail 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275028-00  	6367	"PGH WONG ENGINEERING, INC                                             "	           	LPA Review/Pre PE for Boston Siver Line 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275029-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	"LPA Review/Pre PE Mid Jordan, Salt Lake "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275031-00  	6367	"PGH WONG ENGINEERING, INC                                             "	           	PMOC for Region II Projects             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275032-00  	6367	"PGH WONG ENGINEERING, INC                                             "	           	PMOC for Region I Projects              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275033-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	           	New Programmatic Task Order             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275034-00  	6364	K. J. M. & ASSOCIATES                                                 	           	New programmatic Task Order             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275035-00  	6526	"BURNS ENGINEERING, INC                                                "	           	New Programmatic Task Order             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275036-00  	6366	DAVID EVANS & ASSOCIATES                                              	           	New Programmatic Task Order             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC275037-00  	5569	SVERDRUP CORPORATION                                                  	           	PMOC for San Diego Project              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
68000	DC278002-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	26-Sep-06	ADA  Paratransit & Fixed Route Assessmen	"$385,305.00 "	$0.00 	$0.00 	$0.00 	"$385,305.00 "	"$385,305.00 "	$0.00 	"$385,305.00 "	"$385,305.00 "	$0.00 	$0.00 	$0.00 	"$385,305.00 "
67000	DC377001-01  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	11-Dec-00	Employment Transportation and Techn     	"$1,500,000.00 "	"$1,812,576.27 "	"$570,934.62 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$8,358.35 "
78300	DC37X002-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	7-Nov-00	Job Access and Reverse Commute          	"$650,000.00 "	"$650,000.00 "	$0.00 	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	$0.00 
78300	DC37X004-03  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	14-Sep-05	Job Access and Reverse Commute          	"$8,352,660.00 "	"$1,498,308.00 "	$0.00 	"$3,347,800.00 "	"$5,004,860.00 "	"$8,352,660.00 "	"$3,347,800.00 "	"$5,004,860.00 "	"$8,352,660.00 "	$0.00 	$0.00 	$0.00 	"$6,854,352.00 "
78300	DC37X009-02  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	18-Apr-06	JARC Technical Assistance               	"$546,448.00 "	"$546,448.00 "	$0.00 	"$348,601.00 "	"$197,847.00 "	"$546,448.00 "	"$348,601.00 "	"$197,847.00 "	"$546,448.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC37X013-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	15-Sep-05	JARC - North Carolina Statewide         	"$990,671.00 "	"$400,000.00 "	$0.00 	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	$0.00 	$0.00 	"$590,671.00 "
78300	DC37X014-03  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	14-Sep-06	"JARC Operating (Northern Tier, MA)      "	"$2,030,383.00 "	"$1,380,383.00 "	$0.00 	"$980,383.00 "	"$1,050,000.00 "	"$2,030,383.00 "	"$980,383.00 "	"$1,050,000.00 "	"$2,030,383.00 "	$0.00 	$0.00 	$0.00 	"$650,000.00 "
78300	DC37X016-01  	6089	GEORGETOWN BUSINESS IMPROVEMENT DISTRICT                              	15-Sep-06	JARC Operating                          	"$1,525,974.00 "	"$1,317,268.00 "	$0.00 	"$1,150,000.00 "	"$375,974.00 "	"$1,525,974.00 "	"$1,150,000.00 "	"$375,974.00 "	"$1,525,974.00 "	$0.00 	$0.00 	$0.00 	"$208,706.00 "
78300	DC37X017-01  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-Aug-06	"JARC Operating (North Berkshire, MA)    "	"$995,000.00 "	"$870,000.00 "	$0.00 	"$495,000.00 "	"$500,000.00 "	"$995,000.00 "	"$495,000.00 "	"$500,000.00 "	"$995,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "
78300	DC37X018-00  	5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	2-Aug-06	JARC - Technical Assistance Nationwide  	"$1,100,000.00 "	"$400,000.00 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$700,000.00 "
65000	DC400002-01  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	5-Apr-02	Administrative Emergency Appropriations 	"$500,000.00 "	"$230,296.50 "	$0.00 	"$400,000.00 "	"$100,000.00 "	"$500,000.00 "	"$400,000.00 "	"$100,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$269,703.50 "
64000	DC404001-00  	6302	THE COMMUNICATION CENTER                                              	24-Apr-03	Crisis Communication Support Services   	$0.00 	"$72,206.14 "	$0.00 	$0.00 	"$72,400.00 "	"$72,400.00 "	$0.00 	"$72,400.00 "	"$72,400.00 "	$0.00 	$0.00 	$0.00 	$193.86 
65000	DC405002-01  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-Jul-02	Support for the FTA Security Summit     	"$10,000.00 "	"$10,000.00 "	$0.00 	"$10,000.00 "	$0.00 	"$10,000.00 "	"$10,000.00 "	$0.00 	"$10,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC405003-00  	6100	"OPERATION RESPOND INSTITUTE, INC                                      "	24-Sep-02	OPERATION RESPOND - EMERGENCY RESPONDERS	"$478,921.00 "	"$478,911.00 "	$0.00 	$0.00 	"$478,921.00 "	"$478,921.00 "	$0.00 	"$478,921.00 "	"$478,921.00 "	$0.00 	$0.00 	$0.00 	$10.00 
65000	DC405004-01  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	19-Sep-05	ISAC for the Transit Industry           	"$1,200,000.00 "	"$1,104,817.30 "	$0.00 	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$95,182.70 "
65000	DC405005-00  	2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	16-Aug-06	APTA Emergency Preparedness Task Force  	$0.00 	$0.00 	$0.00 	$0.00 	"$303,213.00 "	"$303,213.00 "	$0.00 	"$303,213.00 "	"$303,213.00 "	$0.00 	$0.00 	$0.00 	"$303,213.00 "
65000	DC405033-00  	2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	22-Aug-06	Printing Transit Watch Tool Kit         	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
67000	DC407001-00  	2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	27-Sep-02	Chemical Agent Detection Technology     	"$1,700,000.00 "	"$1,806,901.50 "	"$310,524.90 "	$0.00 	"$1,700,000.00 "	"$1,700,000.00 "	$0.00 	"$1,700,000.00 "	"$1,700,000.00 "	$0.00 	$0.00 	$0.00 	"($1,496,376.60)"
78300	DC40X001-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-Jan-02	Safety and Security Improvement         	"$10,000,000.00 "	"$9,010,092.00 "	"$6,265.00 "	$0.00 	"$10,000,000.00 "	"$10,000,000.00 "	$0.00 	"$10,000,000.00 "	"$10,000,000.00 "	$0.00 	$0.00 	$0.00 	"$996,173.00 "
78300	DC40X002-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-Aug-02	Safety and Security Improvement         	"$50,000.00 "	"$27,484.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$22,516.00 "
65200	DC410002-02  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	6-Jan-03	Administrative Emergency Appropriations 	"$126,750.00 "	"$99,216.00 "	$0.00 	"$116,000.00 "	$0.00 	"$116,000.00 "	"$116,000.00 "	$0.00 	"$116,000.00 "	"$5,250.00 "	$0.00 	"$5,250.00 "	"$11,534.00 "
72000	DC430006-01  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	1-May-06	Administrative Emergency Appropriations 	"$1,713,750.00 "	$0.00 	$0.00 	"$1,748,050.00 "	$0.00 	"$1,748,050.00 "	"$1,748,050.00 "	$0.00 	"$1,748,050.00 "	"$34,300.00 "	$0.00 	"$34,300.00 "	"$1,713,750.00 "
72000	DC430007-00  	2117	FEDERAL TRANSIT ADMINISTRATION                                        	7-Sep-06	Administrative Emergency Appropriations 	"$1,597,900.00 "	$0.00 	$0.00 	$0.00 	"$1,597,900.00 "	"$1,597,900.00 "	$0.00 	"$1,597,900.00 "	"$1,597,900.00 "	$0.00 	$0.00 	$0.00 	"$1,597,900.00 "
72000	DC437201-00  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	16-Sep-04	Promenade South-9A                      	"$87,300,000.00 "	"$87,300,000.00 "	$0.00 	$0.00 	"$87,300,000.00 "	"$87,300,000.00 "	$0.00 	"$87,300,000.00 "	"$87,300,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC505001-00  	5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	26-Sep-01	payment for use of itop contract        	"$45,383.00 "	$0.00 	$0.00 	$0.00 	"$45,383.00 "	"$45,383.00 "	$0.00 	"$45,383.00 "	"$45,383.00 "	$0.00 	$0.00 	$0.00 	"$45,383.00 "
78300	DC800017-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	22-Sep-06	Metropolitan State Planning  & Research 	"$390,490.00 "	$0.00 	$0.00 	$0.00 	"$390,490.00 "	"$390,490.00 "	$0.00 	"$390,490.00 "	"$390,490.00 "	$0.00 	$0.00 	$0.00 	"$390,490.00 "
78300	DC80X014-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	24-Jul-03	Metropolitan & State Planning & Research	"$304,990.00 "	"$302,509.00 "	$0.00 	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	$0.00 	$0.00 	"$2,481.00 "
78300	DC80X015-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	17-Aug-04	Metropolitan - State Planning & Research	"$312,120.00 "	"$310,334.00 "	$0.00 	$0.00 	"$312,120.00 "	"$312,120.00 "	$0.00 	"$312,120.00 "	"$312,120.00 "	$0.00 	$0.00 	$0.00 	"$1,786.00 "
78300	DC80X016-00  	1397	"DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION, MASS TRANSIT ADMINISTRA"	2-Sep-05	Metropolitan - State Planning & Research	"$305,813.00 "	"$256,274.00 "	$0.00 	$0.00 	"$305,813.00 "	"$305,813.00 "	$0.00 	"$305,813.00 "	"$305,813.00 "	$0.00 	$0.00 	$0.00 	"$49,539.00 "
71000	DC901001-00  	1955	The Transportation Research Board Unit of the National Academies      	           	Women`s Issues in Transp. Conf          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	DC901004-00  	6344	AMERICAN PLANNING ASSOCIATION                                         	           	FY-2004 Nat`l. Plng.  Conf.             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC901005-00  	6566	PADCO                                                                 	22-Sep-05	Technical Assistance to LA and MS       	"$350,000.00 "	"$131,841.63 "	$0.00 	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$218,158.37 "
69000	DC903001-01  	5742	DEFENSE CONTRACT AUDIT AGENCY                                         	29-Sep-97	CLOSE OUT AMENDMENT                     	"$9,000.00 "	$0.00 	$0.00 	"$3,000.00 "	$0.00 	"$3,000.00 "	"$3,000.00 "	$0.00 	"$3,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000.00 "
65000	DC905001-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-Nov-92	FINANCIAL MANAGEMENT OVERSIGHT PROGRAM  	"$1,200,000.00 "	"$1,070,507.31 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$129,492.69 "
65000	DC905004-07  	5771	WALKER & CO LLP                                                       	14-Jun-02	Task Order # 7                          	"$2,542,152.00 "	"$2,308,960.42 "	$0.00 	"$2,554,635.00 "	"$31,291.00 "	"$2,585,926.00 "	"$2,554,635.00 "	"$31,291.00 "	"$2,585,926.00 "	"$43,774.00 "	$0.00 	"$43,774.00 "	"$233,191.58 "
65000	DC905607-06  	5186	"HILL INTERNATIONAL, INC.                                              "	16-Mar-04	PMOC FOR SALT LAKE LRT                  	"$3,164,285.00 "	"$3,098,154.00 "	$0.00 	"$3,042,814.00 "	"$121,471.00 "	"$3,164,285.00 "	"$3,042,814.00 "	"$121,471.00 "	"$3,164,285.00 "	$0.00 	$0.00 	$0.00 	"$66,131.00 "
65000	DC905608-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Multiple task order contract pool       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC905609-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Financial Management Oversight Program  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC905610-00  	6485	"REGIS & ASSOCIATES, PC                                                "	2-May-05	Financial Management Oversight Program  	"$2,948,786.00 "	"$576,447.88 "	$0.00 	$0.00 	"$2,948,786.00 "	"$2,948,786.00 "	$0.00 	"$2,948,786.00 "	"$2,948,786.00 "	$0.00 	$0.00 	$0.00 	"$2,372,338.12 "
66000	DC906046-01  	6191	TREASURY AGENCY SERVICES                                              	27-Sep-02	MOU for Accounting Services             	"$578,000.00 "	"$331,516.13 "	$0.00 	"$150,000.00 "	"$214,000.00 "	"$364,000.00 "	"$150,000.00 "	"$214,000.00 "	"$364,000.00 "	$0.00 	$0.00 	$0.00 	"$32,483.87 "
66000	DC906049-04  	6166	OFFICE OF THE INSPECTOR GENERAL                                       	25-Mar-03	Audit and Investigations                	"$673,800.00 "	"$1,987,000.00 "	$0.00 	"$783,200.00 "	"$1,203,800.00 "	"$1,987,000.00 "	"$783,200.00 "	"$1,203,800.00 "	"$1,987,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC906050-03  	6166	OFFICE OF THE INSPECTOR GENERAL                                       	18-Aug-04	Audit and Investigation of transit issue	"$1,988,200.00 "	"$1,988,200.00 "	$0.00 	"$1,491,149.00 "	"$497,051.00 "	"$1,988,200.00 "	"$1,491,149.00 "	"$497,051.00 "	"$1,988,200.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	DC906053-02  	6166	OFFICE OF THE INSPECTOR GENERAL                                       	1-Sep-05	Audits and Investigations of Transit    	"$1,984,000.00 "	"$1,984,000.00 "	$0.00 	"$1,331,359.00 "	"$652,641.00 "	"$1,984,000.00 "	"$1,331,359.00 "	"$652,641.00 "	"$1,984,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC907001-00  	5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	24-Aug-87	CMO NPCM/SAN DIEGO                      	"$698,385.00 "	"$713,733.64 "	"$22,184.30 "	$0.00 	"$698,385.00 "	"$698,385.00 "	$0.00 	"$698,385.00 "	"$698,385.00 "	$0.00 	"$6,835.66 "	"$6,835.66 "	$0.00 
65000	DC907002-02  	5275	"CRSS COMMERCIAL GROUP, INC.                                           "	14-Dec-89	PMO FOR BART                            	"$1,437,131.00 "	"$1,466,848.90 "	"$29,717.90 "	"$1,327,584.00 "	"$109,547.00 "	"$1,437,131.00 "	"$1,327,584.00 "	"$109,547.00 "	"$1,437,131.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	DC907003-01  	5104	FLUOR CORPORATION                                                     	10-Mar-87	PMO CONTRACT COMPLETION                 	"$628,261.00 "	"$621,781.97 "	$0.00 	"$628,261.00 "	$0.00 	"$628,261.00 "	"$628,261.00 "	$0.00 	"$628,261.00 "	"$6,479.01 "	$0.00 	"$6,479.01 "	$0.02 
65000	DC907004-00  	5275	"CRSS COMMERCIAL GROUP, INC.                                           "	28-Sep-87	CMO CRS/DALY CITY                       	"$158,728.00 "	"$148,196.00 "	$0.00 	$0.00 	"$158,728.00 "	"$158,728.00 "	$0.00 	"$158,728.00 "	"$158,728.00 "	$0.00 	"$10,532.00 "	"$10,532.00 "	$0.00 
65000	DC907005-00  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	30-Sep-87	CMO M-K/MIAMI                           	"$25,207.00 "	"$25,206.56 "	$0.00 	$0.00 	"$25,207.00 "	"$25,207.00 "	$0.00 	"$25,207.00 "	"$25,207.00 "	$0.00 	$0.00 	$0.00 	$0.44 
65000	DC907007-00  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	30-Sep-86	CMO M-K/JACKSONVILLE                    	"$581,474.00 "	"$551,031.35 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$38,526.00 "	"$38,526.00 "	"$10,442.65 "
65000	DC907008-01  	5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	23-Sep-91	CMO-HOUSTON                             	"$1,148,760.00 "	"$1,221,501.15 "	"$80,717.83 "	"$1,307,760.00 "	"$41,000.00 "	"$1,348,760.00 "	"$1,307,760.00 "	"$41,000.00 "	"$1,348,760.00 "	"$200,408.40 "	"$7,568.28 "	"$207,976.68 "	$0.00 
65000	DC907017-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-Sep-92	TRIENNIAL REVIEW                        	"$5,085,685.30 "	"$3,221,161.93 "	$0.00 	"$2,350,000.00 "	"$930,000.00 "	"$3,280,000.00 "	"$2,350,000.00 "	"$930,000.00 "	"$3,280,000.00 "	$0.00 	$0.00 	$0.00 	"$58,838.07 "
65000	DC907706-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Apr-91	FINANCIAL MANAGEMENT OVERSIGHT          	"$600,000.00 "	"$585,732.91 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	"$14,267.09 "
65000	DC907710-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-May-95	ADA IMPLEMENTATION SUPPORT              	"$4,800,000.00 "	"$4,544,104.17 "	$0.00 	"$3,700,000.00 "	"$1,100,000.00 "	"$4,800,000.00 "	"$3,700,000.00 "	"$1,100,000.00 "	"$4,800,000.00 "	$0.00 	$0.00 	$0.00 	"$255,895.83 "
65000	DC907718-00  	5238	"MORRISON KNUDSEN ENGINEERS, INC                                       "	26-Nov-93	PMO FOR MIAMI                           	"$144,348.00 "	$0.00 	$0.00 	$0.00 	"$144,348.00 "	"$144,348.00 "	$0.00 	"$144,348.00 "	"$144,348.00 "	$0.00 	$0.00 	$0.00 	"$144,348.00 "
65000	DC907724-04  	5186	"HILL INTERNATIONAL, INC.                                              "	17-Sep-03	PMOC FOR LOS ANGELES PROJECT            	"$5,215,628.00 "	"$5,196,020.00 "	$0.00 	"$4,730,619.00 "	"$485,009.00 "	"$5,215,628.00 "	"$4,730,619.00 "	"$485,009.00 "	"$5,215,628.00 "	$0.00 	$0.00 	$0.00 	"$19,608.00 "
71000	DC908001-00  	5700	"ADVANCE MANAGEMENT TECHNOLOGY, INC.                                   "	30-Sep-97	PLNG AND PROGRAM OVERSIGHT AND DEVELOPME	"$217,162.00 "	"$216,633.23 "	$0.00 	$0.00 	"$217,162.00 "	"$217,162.00 "	$0.00 	"$217,162.00 "	"$217,162.00 "	$0.00 	$0.00 	$0.00 	$528.77 
71000	DC908004-01  	2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-Sep-98	CLOSE OUT AMENDMENT                     	"$444,584.00 "	"$150,470.78 "	$0.00 	"$444,584.00 "	$0.00 	"$444,584.00 "	"$444,584.00 "	$0.00 	"$444,584.00 "	$0.00 	$0.00 	$0.00 	"$294,113.22 "
68000	DC908006-01  	6434	"THE DMP GROUP, LLC                                                    "	13-Sep-05	Conduct Title VI/EJ & EEO Complianc     	"$595,896.00 "	"$374,379.90 "	$0.00 	"$197,167.00 "	"$398,729.00 "	"$595,896.00 "	"$197,167.00 "	"$398,729.00 "	"$595,896.00 "	$0.00 	$0.00 	$0.00 	"$221,516.10 "
68000	DC908007-00  	6525	MANAGEMENT ASSISTANCE CORPORATION                                     	19-Sep-05	Technical Support for ADA Complementary 	"$98,294.00 "	"$90,101.56 "	$0.00 	$0.00 	"$98,294.00 "	"$98,294.00 "	$0.00 	"$98,294.00 "	"$98,294.00 "	$0.00 	$0.00 	$0.00 	"$8,192.44 "
68000	DC908008-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	19-Sep-05	ADA Rail Stations Compliance Assessments	"$293,954.00 "	"$264,452.65 "	$0.00 	$0.00 	"$293,954.00 "	"$293,954.00 "	$0.00 	"$293,954.00 "	"$293,954.00 "	$0.00 	$0.00 	$0.00 	"$29,501.35 "
68000	DC908009-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	19-Sep-05	ADA Quarterly Progress Report Monitoring	"$89,207.00 "	"$51,238.00 "	$0.00 	$0.00 	"$89,207.00 "	"$89,207.00 "	$0.00 	"$89,207.00 "	"$89,207.00 "	$0.00 	$0.00 	$0.00 	"$37,969.00 "
68000	DC908010-00  	5595	"MILLIGAN &CO., LLC                                                    "	16-Sep-05	DBE Compliance Reviews                  	"$180,332.00 "	"$144,265.67 "	$0.00 	$0.00 	"$180,332.00 "	"$180,332.00 "	$0.00 	"$180,332.00 "	"$180,332.00 "	$0.00 	$0.00 	$0.00 	"$36,066.33 "
68000	DC908011-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	19-Sep-05	Commuter Rail Stations Oversight        	"$58,039.00 "	"$40,622.00 "	$0.00 	$0.00 	"$58,039.00 "	"$58,039.00 "	$0.00 	"$58,039.00 "	"$58,039.00 "	$0.00 	$0.00 	$0.00 	"$17,417.00 "
68000	DC908012-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	22-Sep-06	ADA  Paratransit & Fixed Route Assessmen	"$613,319.00 "	$0.00 	$0.00 	$0.00 	"$613,319.00 "	"$613,319.00 "	$0.00 	"$613,319.00 "	"$613,319.00 "	$0.00 	$0.00 	$0.00 	"$613,319.00 "
65000	DC909001-10  	5721	"GARDINER, KAMYA & ASSO., PC                                           "	22-Sep-03	STATE MANAGEMENT/TRIENNIAL REVIEWS      	"$4,873,685.00 "	"$4,873,200.21 "	$0.00 	"$4,272,784.00 "	"$57,345.00 "	"$4,330,129.00 "	"$4,272,784.00 "	"$57,345.00 "	"$4,330,129.00 "	$0.00 	$0.00 	$0.00 	$484.79 
78300	DC90X034-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-Sep-95	RAIL STATION IMPROVEMENTS               	"$12,000,000.00 "	"$11,986,182.00 "	$0.00 	$0.00 	"$12,000,000.00 "	"$12,000,000.00 "	$0.00 	"$12,000,000.00 "	"$12,000,000.00 "	$0.00 	$0.00 	$0.00 	"$13,818.00 "
78300	DC90X040-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-Aug-96	CAPITAL ASSISTANCE                      	"$7,828,278.00 "	"$52,101,934.00 "	"$11,507.00 "	"$7,828,278.00 "	"$44,320,657.00 "	"$52,148,935.00 "	"$7,828,278.00 "	"$44,320,657.00 "	"$52,148,935.00 "	$0.00 	$0.00 	$0.00 	"$58,508.00 "
78300	DC90X044-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-May-97	CAPITAL AND OPERATING ASSISTANCE        	"$56,281,088.00 "	"$57,447,502.00 "	"$2,107,607.00 "	$0.00 	"$55,457,239.00 "	"$55,457,239.00 "	$0.00 	"$55,457,239.00 "	"$55,457,239.00 "	$0.00 	$0.00 	$0.00 	"$117,344.00 "
78300	DC90X045-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	9-Mar-99	BUS AND RAIL UPGRADE                    	"$62,967,847.00 "	"$62,865,335.00 "	"$24,295.00 "	"$38,111,803.00 "	"$24,856,044.00 "	"$62,967,847.00 "	"$38,111,803.00 "	"$24,856,044.00 "	"$62,967,847.00 "	$0.00 	$0.00 	$0.00 	"$126,807.00 "
78300	DC90X047-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-May-98	SERVICE ENHANCEMENTS                    	"$2,400,000.00 "	"$2,099,513.00 "	"$278,611.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$579,098.00 "
78300	DC90X048-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-Aug-98	RAIL STATION ENHANCEMENTS               	"$76,000.00 "	$0.00 	$0.00 	$0.00 	"$76,000.00 "	"$76,000.00 "	$0.00 	"$76,000.00 "	"$76,000.00 "	$0.00 	$0.00 	$0.00 	"$76,000.00 "
78300	DC90X050-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-Aug-99	BUS AND RAIL UPGRADE                    	"$66,992,733.00 "	"$67,027,936.00 "	"$54,423.00 "	$0.00 	"$66,992,733.00 "	"$66,992,733.00 "	$0.00 	"$66,992,733.00 "	"$66,992,733.00 "	$0.00 	$0.00 	$0.00 	"$1,866,580.00 "
78300	DC90X054-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-Jun-00	BUS AND RAIL UPGRADE                    	"$78,782,527.00 "	"$78,741,565.00 "	$0.00 	$0.00 	"$78,782,527.00 "	"$78,782,527.00 "	$0.00 	"$78,782,527.00 "	"$78,782,527.00 "	$0.00 	$0.00 	$0.00 	"$40,962.00 "
78300	DC90X056-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-Sep-05	"Livable Commun. Init. Arlington Cty, VA "	"$400,000.00 "	"$314,022.00 "	$0.00 	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$96,644.00 "
78300	DC90X058-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	3-May-01	BUS AND RAIL UPGRADE                    	"$84,529,865.00 "	"$84,473,386.00 "	$0.00 	$0.00 	"$84,529,865.00 "	"$84,529,865.00 "	$0.00 	"$84,529,865.00 "	"$84,529,865.00 "	$0.00 	$0.00 	$0.00 	"$56,479.00 "
78300	DC90X060-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	1-Mar-02	BUS AND RAIL UPGRADE                    	"$95,066,565.00 "	"$95,066,565.00 "	$0.00 	$0.00 	"$95,066,565.00 "	"$95,066,565.00 "	$0.00 	"$95,066,565.00 "	"$95,066,565.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC90X061-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-Sep-04	Purchase of CNG Buses (CMAQ and Flex)   	"$25,151,727.00 "	"$24,625,209.00 "	$0.00 	"$18,708,527.00 "	"$6,443,200.00 "	"$25,151,727.00 "	"$18,708,527.00 "	"$6,443,200.00 "	"$25,151,727.00 "	$0.00 	$0.00 	$0.00 	"$526,518.00 "
78300	DC90X063-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	8-May-02	Shirlington Bus Transfer Facility       	"$800,000.00 "	"$325,798.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$474,202.00 "
78300	DC90X068-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-Sep-04	DC LRT High Priority Corridors Study    	"$768,825.00 "	"$707,509.00 "	$0.00 	"$627,251.00 "	"$141,574.00 "	"$768,825.00 "	"$627,251.00 "	"$141,574.00 "	"$768,825.00 "	$0.00 	$0.00 	$0.00 	"$61,316.00 "
78300	DC90X069-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-Jun-02	WEST FALLS CHURCH BUS BAYS              	"$800,000.00 "	"$487,798.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$312,202.00 "
78300	DC90X071-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-Jun-02	CLARENDON IMPROVEMENTS                  	"$17,914.00 "	$0.00 	$0.00 	$0.00 	"$17,914.00 "	"$17,914.00 "	$0.00 	"$17,914.00 "	"$17,914.00 "	$0.00 	$0.00 	$0.00 	"$17,914.00 "
78300	DC90X073-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	7-Aug-03	FF 2003 5307 Formula Grant              	"$99,023,089.00 "	"$99,023,089.00 "	$0.00 	$0.00 	"$99,023,089.00 "	"$99,023,089.00 "	$0.00 	"$99,023,089.00 "	"$99,023,089.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC90X074-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-Sep-04	FF 2004 5307 Formula Grant              	"$100,205,614.00 "	"$100,205,614.00 "	$0.00 	$0.00 	"$100,205,614.00 "	"$100,205,614.00 "	$0.00 	"$100,205,614.00 "	"$100,205,614.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DC90X075-01  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-Sep-05	MD/VA  CMAQ and Flexible Funds          	"$31,559,424.00 "	"$28,151,902.00 "	$0.00 	"$31,559,424.00 "	$0.00 	"$31,559,424.00 "	"$31,559,424.00 "	$0.00 	"$31,559,424.00 "	$0.00 	$0.00 	$0.00 	"$3,407,522.00 "
78300	DC90X076-02  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-Apr-06	FF 2005 5307 Formula Grant              	"$110,986,102.00 "	"$108,207,298.00 "	$0.00 	"$110,986,102.00 "	$0.00 	"$110,986,102.00 "	"$110,986,102.00 "	$0.00 	"$110,986,102.00 "	$0.00 	$0.00 	$0.00 	"$2,778,804.00 "
78300	DC90X078-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-Sep-05	Rosslyn Metro Access Improvements       	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
78300	DC90X079-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-Sep-06	FF 2006 5307 Formula Grant              	"$113,491,222.00 "	"$7,717,378.00 "	$0.00 	$0.00 	"$113,491,222.00 "	"$113,491,222.00 "	$0.00 	"$113,491,222.00 "	"$113,491,222.00 "	$0.00 	$0.00 	$0.00 	"$105,773,844.00 "
78300	DC90X080-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-Sep-06	FFY 06 Maryland CMAQ                    	"$16,400,000.00 "	"$9,982,012.00 "	$0.00 	$0.00 	"$16,400,000.00 "	"$16,400,000.00 "	$0.00 	"$16,400,000.00 "	"$16,400,000.00 "	$0.00 	$0.00 	$0.00 	"$6,417,988.00 "
78300	DE030016-02  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	3-Aug-05	Wilmington to Newark Commuter Rail      	"$2,080,046.00 "	"$976,134.00 "	$0.00 	"$2,080,046.00 "	$0.00 	"$2,080,046.00 "	"$2,080,046.00 "	$0.00 	"$2,080,046.00 "	$0.00 	$0.00 	$0.00 	"$1,103,912.00 "
78300	DE030021-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-Jun-05	Wilmington Train Station Improvements   	"$640,000.00 "	$0.00 	$0.00 	$0.00 	"$640,000.00 "	"$640,000.00 "	$0.00 	"$640,000.00 "	"$640,000.00 "	$0.00 	$0.00 	$0.00 	"$640,000.00 "
78300	DE030022-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	3-Aug-05	Statewide Bus & Bus Facilities          	"$3,420,020.00 "	"$2,204,994.00 "	$0.00 	$0.00 	"$3,420,020.00 "	"$3,420,020.00 "	$0.00 	"$3,420,020.00 "	"$3,420,020.00 "	$0.00 	$0.00 	$0.00 	"$1,215,026.00 "
78300	DE030023-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	14-Jul-06	Purchase Buses                          	"$1,167,113.00 "	"$20,712.00 "	$0.00 	$0.00 	"$1,167,113.00 "	"$1,167,113.00 "	$0.00 	"$1,167,113.00 "	"$1,167,113.00 "	$0.00 	$0.00 	$0.00 	"$1,146,401.00 "
67000	DE037001-00  	5546	UNIVERSITY OF DELAWARE                                                	16-Aug-05	Delaware Auto Fuel Cell Vehicle Consort.	"$1,699,029.00 "	$0.00 	$0.00 	$0.00 	"$1,699,029.00 "	"$1,699,029.00 "	$0.00 	"$1,699,029.00 "	"$1,699,029.00 "	$0.00 	$0.00 	$0.00 	"$1,699,029.00 "
67000	DE047001-00  	5546	UNIVERSITY OF DELAWARE                                                	25-Sep-06	Delaware Auto Fuel Cell Vehicle Consort.	$0.00 	$0.00 	$0.00 	$0.00 	"$1,085,179.00 "	"$1,085,179.00 "	$0.00 	"$1,085,179.00 "	"$1,085,179.00 "	$0.00 	$0.00 	$0.00 	"$1,085,179.00 "
78300	DE160025-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	12-Apr-06	"Elderly & Disabled, FY05                "	"$406,515.00 "	$0.00 	$0.00 	$0.00 	"$406,515.00 "	"$406,515.00 "	$0.00 	"$406,515.00 "	"$406,515.00 "	$0.00 	$0.00 	$0.00 	"$406,515.00 "
78300	DE18X021-02  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-May-06	Non-Urban FY04 - FY06                   	"$2,198,755.00 "	"$1,119,754.00 "	$0.00 	"$2,178,723.00 "	"$20,032.00 "	"$2,198,755.00 "	"$2,178,723.00 "	"$20,032.00 "	"$2,198,755.00 "	$0.00 	$0.00 	$0.00 	"$1,079,001.00 "
78300	DE18X022-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-May-06	Non-Urban FY06                          	"$367,596.00 "	"$337,088.00 "	$0.00 	$0.00 	"$367,596.00 "	"$367,596.00 "	$0.00 	"$367,596.00 "	"$367,596.00 "	$0.00 	$0.00 	$0.00 	"$30,508.00 "
78300	DE260004-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	9-Feb-05	United We Ride                          	"$35,000.00 "	"$26,815.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$8,185.00 "
78300	DE260005-01  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	15-Sep-05	Statewide Planning & Research           	"$129,593.00 "	"$40,778.00 "	$0.00 	"$110,973.00 "	"$18,620.00 "	"$129,593.00 "	"$110,973.00 "	"$18,620.00 "	"$129,593.00 "	$0.00 	$0.00 	$0.00 	"$88,815.00 "
78300	DE37X003-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	5-May-05	JOB ACCESS FY 2004/2005                 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DE37X004-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-Mar-06	JOB ACCESS FY 2006                      	"$1,459,668.00 "	"$1,312,170.00 "	$0.00 	$0.00 	"$729,834.00 "	"$729,834.00 "	$0.00 	"$729,834.00 "	"$729,834.00 "	$0.00 	$0.00 	$0.00 	"$73,749.00 "
67000	DE587001-00  	5546	UNIVERSITY OF DELAWARE                                                	25-Sep-06	Delaware Auto Fuel Cell Vehicle Consort.	$0.00 	$0.00 	$0.00 	$0.00 	"$158,400.00 "	"$158,400.00 "	$0.00 	"$158,400.00 "	"$158,400.00 "	$0.00 	$0.00 	$0.00 	"$158,400.00 "
78300	DE80X010-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	10-Sep-04	"MPO Planning, FY04 & FY05               "	"$704,106.00 "	"$704,106.00 "	$0.00 	$0.00 	"$704,106.00 "	"$704,106.00 "	$0.00 	"$704,106.00 "	"$704,106.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	DE80X011-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	27-Feb-06	"MPO Planning, FY06                      "	"$241,122.00 "	"$34,547.00 "	$0.00 	$0.00 	"$241,122.00 "	"$241,122.00 "	$0.00 	"$241,122.00 "	"$241,122.00 "	$0.00 	$0.00 	$0.00 	"$206,575.00 "
78300	DE80X012-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	12-Apr-06	"Statewide Planning & Research, FY06     "	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "
78300	DE90X026-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	28-Dec-05	"Urbanized Capital Grant, FY05           "	"$9,400,438.00 "	"$5,150,980.00 "	$0.00 	$0.00 	"$4,927,835.00 "	"$4,927,835.00 "	$0.00 	"$4,927,835.00 "	"$4,927,835.00 "	$0.00 	$0.00 	$0.00 	"$2,158,605.00 "
78300	DE90X027-00  	1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	22-Jun-06	"Urbanized Capital Grant, FY06           "	"$17,581,410.00 "	"$5,448,540.00 "	$0.00 	$0.00 	"$8,799,982.00 "	"$8,799,982.00 "	$0.00 	"$8,799,982.00 "	"$8,799,982.00 "	$0.00 	$0.00 	$0.00 	"$6,066,435.00 "
78400	FL030137-01  	1089	MIAMI-DADE TRANSIT AGENCY                                             	22-Mar-95	CAPITAL ASSISTANCE                      	"$3,000,000.00 "	"$219,771.00 "	$0.00 	"$80,000.00 "	"$2,920,000.00 "	"$3,000,000.00 "	"$80,000.00 "	"$2,920,000.00 "	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,780,229.00 "
78400	FL030165-03  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	27-Apr-00	CAPITAL:  BUS / BUS FACILITIES          	"$16,263,713.00 "	"$14,772,379.00 "	$0.00 	"$11,848,785.00 "	"$4,414,928.00 "	"$16,263,713.00 "	"$11,848,785.00 "	"$4,414,928.00 "	"$16,263,713.00 "	$0.00 	$0.00 	$0.00 	"$1,491,334.00 "
78400	FL030167-05  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	21-Jul-05	YBOR STATION                            	"$6,969,757.00 "	"$6,362,860.00 "	$0.00 	"$6,897,757.00 "	"$72,000.00 "	"$6,969,757.00 "	"$6,897,757.00 "	"$72,000.00 "	"$6,969,757.00 "	$0.00 	$0.00 	$0.00 	"$606,897.00 "
78400	FL030191-02  	1089	MIAMI-DADE TRANSIT AGENCY                                             	10-Sep-01	FY 01 Bus Projects                      	"$11,260,512.00 "	"$10,766,889.00 "	$0.00 	"$6,916,137.00 "	"$4,344,375.00 "	"$11,260,512.00 "	"$6,916,137.00 "	"$4,344,375.00 "	"$11,260,512.00 "	$0.00 	$0.00 	$0.00 	"$493,623.00 "
78400	FL030195-09  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	27-Feb-06	Double Track Project - Segment 5        	"$121,710,695.00 "	"$121,710,695.00 "	$0.00 	"$106,724,650.00 "	"$3,775,350.00 "	"$110,500,000.00 "	"$106,724,650.00 "	"$3,775,350.00 "	"$110,500,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL030197-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	29-Apr-02	DOWNTOWN CLEARWATER INTERMODAL TERMINAL 	"$2,481,250.00 "	"$543,328.00 "	$0.00 	"$2,481,250.00 "	$0.00 	"$2,481,250.00 "	"$2,481,250.00 "	$0.00 	"$2,481,250.00 "	$0.00 	$0.00 	$0.00 	"$1,937,922.00 "
78400	FL030200-04  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	9-Aug-05	Double Track Project - Segment 5        	"$39,578,979.00 "	"$39,578,978.00 "	$0.00 	"$18,538,473.00 "	"$3,419,560.00 "	"$21,958,033.00 "	"$18,538,473.00 "	"$3,419,560.00 "	"$21,958,033.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78400	FL030204-03  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	6-Jan-05	Smart Card                              	"$5,731,662.00 "	"$1,189,289.00 "	$0.00 	"$2,722,751.00 "	"$776,699.00 "	"$3,499,450.00 "	"$2,722,751.00 "	"$776,699.00 "	"$3,499,450.00 "	$0.00 	$0.00 	$0.00 	"$2,659,536.00 "
78400	FL030212-02  	1089	MIAMI-DADE TRANSIT AGENCY                                             	22-May-03	 South Miami-Dade Busway                	"$24,813,352.00 "	"$14,629,022.00 "	$0.00 	"$19,863,287.00 "	"$4,950,065.00 "	"$24,813,352.00 "	"$19,863,287.00 "	"$4,950,065.00 "	"$24,813,352.00 "	$0.00 	$0.00 	$0.00 	"$10,184,330.00 "
78400	FL030213-01  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	13-Aug-03	Capital assistance municipal bus se     	"$500,000.00 "	"$499,963.00 "	$0.00 	"$397,000.00 "	"$103,000.00 "	"$500,000.00 "	"$397,000.00 "	"$103,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	$37.00 
78400	FL030220-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	7-Feb-02	Planning Studies - Commuter Rail Project	"$2,971,930.00 "	"$2,948,424.00 "	$0.00 	$0.00 	"$2,971,930.00 "	"$2,971,930.00 "	$0.00 	"$2,971,930.00 "	"$2,971,930.00 "	$0.00 	$0.00 	$0.00 	"$23,506.00 "
78400	FL030221-04  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	9-May-05	Vanpool Vans & Breezer Streetcar        	"$8,776,735.00 "	"$5,414,038.00 "	$0.00 	"$7,549,018.00 "	$0.00 	"$7,549,018.00 "	"$7,549,018.00 "	$0.00 	"$7,549,018.00 "	$0.00 	$0.00 	$0.00 	"$2,134,980.00 "
78400	FL030226-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	4-Sep-02	FY02 5309 GRANT PALM TRAN               	"$1,488,954.00 "	"$1,449,850.00 "	$0.00 	$0.00 	"$744,477.00 "	"$744,477.00 "	$0.00 	"$744,477.00 "	"$744,477.00 "	$0.00 	$0.00 	$0.00 	"$19,552.00 "
78400	FL030229-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-Jul-02	Bus Shelter Expansion/Replacement       	"$396,012.00 "	"$300,651.00 "	$0.00 	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	$0.00 	$0.00 	"$95,361.00 "
78400	FL030232-02  	1089	MIAMI-DADE TRANSIT AGENCY                                             	20-Jun-06	Bus Projects                            	"$11,729,700.00 "	"$10,510,424.00 "	$0.00 	"$6,369,494.00 "	"$1,941,748.00 "	"$8,311,242.00 "	"$6,369,494.00 "	"$1,941,748.00 "	"$8,311,242.00 "	$0.00 	$0.00 	$0.00 	"$1,219,276.00 "
78400	FL030233-00  	6179	CITY OF MIAMI BEACH                                                   	17-Sep-02	Miami Beach Electrowave Shuttle Pro     	"$735,821.00 "	$0.00 	$0.00 	$0.00 	"$735,821.00 "	"$735,821.00 "	$0.00 	"$735,821.00 "	"$735,821.00 "	$0.00 	$0.00 	$0.00 	"$735,821.00 "
78400	FL030235-00  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	19-Nov-02	CAPITAL PROJECTS                        	"$535,057.00 "	$0.00 	$0.00 	$0.00 	"$535,057.00 "	"$535,057.00 "	$0.00 	"$535,057.00 "	"$535,057.00 "	$0.00 	$0.00 	$0.00 	"$535,057.00 "
78400	FL030237-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	31-Jul-03	FIXED GUIDEWAY FUNDS                    	"$239,462.00 "	"$123,262.00 "	$0.00 	$0.00 	"$239,462.00 "	"$239,462.00 "	$0.00 	"$239,462.00 "	"$239,462.00 "	$0.00 	$0.00 	$0.00 	"$116,200.00 "
78400	FL030239-00  	1084	CITY OF GAINESVILLE                                                   	22-Sep-03	Bus Purchase FY2003                     	"$1,731,274.00 "	"$1,717,367.00 "	$0.00 	$0.00 	"$1,731,274.00 "	"$1,731,274.00 "	$0.00 	"$1,731,274.00 "	"$1,731,274.00 "	$0.00 	$0.00 	$0.00 	"$13,907.00 "
78400	FL030240-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	22-Sep-03	Replacement Buses                       	"$1,229,598.00 "	"$1,185,631.00 "	$0.00 	$0.00 	"$1,229,598.00 "	"$1,229,598.00 "	$0.00 	"$1,229,598.00 "	"$1,229,598.00 "	$0.00 	$0.00 	$0.00 	"$43,967.00 "
78400	FL030241-00  	1034	City of Ocala                                                         	22-Sep-03	Maintenance facility & Bus & equip      	"$1,400,759.00 "	"$1,390,153.00 "	$0.00 	$0.00 	"$1,400,759.00 "	"$1,400,759.00 "	$0.00 	"$1,400,759.00 "	"$1,400,759.00 "	$0.00 	$0.00 	$0.00 	"$10,606.00 "
78400	FL030245-00  	6179	CITY OF MIAMI BEACH                                                   	6-Aug-03	"Two 30ft., low floor, diesel buses      "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78400	FL030246-02  	1084	CITY OF GAINESVILLE                                                   	25-May-05	Multimodal Transportation Center        	"$983,676.00 "	"$153,062.00 "	$0.00 	"$130,000.00 "	"$853,676.00 "	"$983,676.00 "	"$130,000.00 "	"$853,676.00 "	"$983,676.00 "	$0.00 	$0.00 	$0.00 	"$830,614.00 "
78400	FL030248-04  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	16-Nov-05	Capital Projects                        	"$14,005,753.00 "	"$12,584,419.00 "	$0.00 	"$8,529,403.00 "	"$2,303,252.00 "	"$10,832,655.00 "	"$8,529,403.00 "	"$2,303,252.00 "	"$10,832,655.00 "	$0.00 	$0.00 	$0.00 	"$710,667.00 "
78400	FL030250-01  	5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	29-Jun-06	Section 5309 WHAT Terminal              	"$2,060,055.00 "	"$504,128.00 "	$0.00 	"$1,234,361.00 "	"$825,694.00 "	"$2,060,055.00 "	"$1,234,361.00 "	"$825,694.00 "	"$2,060,055.00 "	$0.00 	$0.00 	$0.00 	"$1,555,927.00 "
78400	FL030251-01  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	15-Aug-05	DeLand Intermodal Transportation Facilit	"$1,721,438.00 "	$0.00 	$0.00 	"$170,000.00 "	"$1,551,438.00 "	"$1,721,438.00 "	"$170,000.00 "	"$1,551,438.00 "	"$1,721,438.00 "	$0.00 	$0.00 	$0.00 	"$1,721,438.00 "
78400	FL030253-01  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	11-Apr-06	Capital                                 	"$786,943.00 "	"$685,104.00 "	$0.00 	"$786,943.00 "	$0.00 	"$786,943.00 "	"$786,943.00 "	$0.00 	"$786,943.00 "	$0.00 	$0.00 	$0.00 	"$101,839.00 "
78400	FL030257-00  	1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	15-Mar-05	2003 5309 Allocations for Lakeland Citru	"$1,514,864.00 "	"$1,414,745.00 "	$0.00 	$0.00 	"$1,514,864.00 "	"$1,514,864.00 "	$0.00 	"$1,514,864.00 "	"$1,514,864.00 "	$0.00 	$0.00 	$0.00 	"$100,119.00 "
78400	FL030259-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	29-Jul-04	NE Passenger Activity Center            	"$371,261.00 "	$0.00 	$0.00 	$0.00 	"$371,261.00 "	"$371,261.00 "	$0.00 	"$371,261.00 "	"$371,261.00 "	$0.00 	$0.00 	$0.00 	"$371,261.00 "
78400	FL030260-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	29-Jul-04	Pedestrian crossing/overpass            	"$990,029.00 "	"$9,220.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$980,809.00 "
78400	FL030261-01  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	18-Jul-05	Cap. Asst. for multi-modal facility A&E 	"$1,571,293.00 "	"$29,305.00 "	$0.00 	"$594,017.00 "	"$977,276.00 "	"$1,571,293.00 "	"$594,017.00 "	"$977,276.00 "	"$1,571,293.00 "	$0.00 	$0.00 	$0.00 	"$1,541,988.00 "
78400	FL030262-00  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	3-Aug-04	Convention Connection Ft Lauderdale     	"$2,475,073.00 "	$0.00 	$0.00 	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	$0.00 	$0.00 	"$2,475,073.00 "
78400	FL030263-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	27-Aug-04	FY 2004 Capital Grant                   	"$728,156.00 "	"$597,759.00 "	$0.00 	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	$0.00 	$0.00 	"$130,397.00 "
78400	FL030264-00  	1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-Jul-04	FY 03 Discretionary Capital Assistance  	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$737,759.00 "
78400	FL030265-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	1-Feb-05	FY 2004 Bus Earmark                     	"$1,033,016.00 "	$0.00 	$0.00 	$0.00 	"$1,033,016.00 "	"$1,033,016.00 "	$0.00 	"$1,033,016.00 "	"$1,033,016.00 "	$0.00 	$0.00 	$0.00 	"$1,033,016.00 "
78400	FL030266-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	25-Jan-05	FY 2004 Bus/Bus Facilities              	"$970,874.00 "	"$356,573.00 "	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$614,301.00 "
78400	FL030269-00  	6400	CITY OF WEST PALM BEACH                                               	20-Sep-04	Purchase of Trolley Buses               	"$2,006,297.00 "	$0.00 	$0.00 	$0.00 	"$2,006,297.00 "	"$2,006,297.00 "	$0.00 	"$2,006,297.00 "	"$2,006,297.00 "	$0.00 	$0.00 	$0.00 	"$2,006,297.00 "
78400	FL030270-02  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	24-Mar-05	CLOSE OUT AMENDMENT                     	"$327,092.00 "	"$323,267.00 "	$0.00 	"$327,092.00 "	$0.00 	"$327,092.00 "	"$327,092.00 "	$0.00 	"$327,092.00 "	$0.00 	$0.00 	$0.00 	"$3,825.00 "
78400	FL030273-00  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	17-May-06	Purchase vehicle (w/ Section 5309 funds)	"$48,423.00 "	$0.00 	$0.00 	$0.00 	"$48,423.00 "	"$48,423.00 "	$0.00 	"$48,423.00 "	"$48,423.00 "	$0.00 	$0.00 	$0.00 	"$48,423.00 "
78400	FL030274-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	16-Aug-04	FIXED GUIDEWAY FUNDS                    	"$118,403.00 "	"$21,114.00 "	$0.00 	$0.00 	"$118,403.00 "	"$118,403.00 "	$0.00 	"$118,403.00 "	"$118,403.00 "	$0.00 	$0.00 	$0.00 	"$97,289.00 "
78400	FL030277-01  	6410	"ST. JOHNS COUNTY, FLORIDA                                             "	5-May-05	Vehicle Purchase & Bus Transfer Facility	"$572,814.00 "	"$357,984.00 "	$0.00 	"$572,814.00 "	$0.00 	"$572,814.00 "	"$572,814.00 "	$0.00 	"$572,814.00 "	$0.00 	$0.00 	$0.00 	"$214,830.00 "
78400	FL030278-01  	1084	CITY OF GAINESVILLE                                                   	9-Nov-05	FY2005 Section 5309 Grants              	"$5,260,260.00 "	"$8,376.00 "	$0.00 	"$977,222.00 "	"$337,843.00 "	"$1,315,065.00 "	"$977,222.00 "	"$337,843.00 "	"$1,315,065.00 "	$0.00 	$0.00 	$0.00 	"$1,312,971.00 "
78400	FL030280-01  	1083	LEE COUNTY TRANSIT                                                    	23-May-06	FY 2004 Section 5309 Capital Grant      	"$3,893,787.00 "	"$1,125,110.00 "	$0.00 	"$1,524,702.00 "	"$456,520.00 "	"$1,981,222.00 "	"$1,524,702.00 "	"$456,520.00 "	"$1,981,222.00 "	$0.00 	$0.00 	$0.00 	"$1,418,667.00 "
78400	FL030281-00  	6443	PUTNAM COUNTY                                                         	21-Apr-05	Purchase 8 25` buses and 1 Trolley      	"$1,165,048.00 "	"$265,000.00 "	$0.00 	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	$0.00 	$0.00 	"$900,048.00 "
78400	FL030282-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	27-Mar-06	FY 2005 Fixed Guideway Modernization    	"$100,980.00 "	"$1,363.00 "	$0.00 	$0.00 	"$100,980.00 "	"$100,980.00 "	$0.00 	"$100,980.00 "	"$100,980.00 "	$0.00 	$0.00 	$0.00 	"$99,617.00 "
78400	FL030283-01  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	7-Sep-05	FY 2005 Bus Purchase                    	"$2,798,066.00 "	$0.00 	$0.00 	"$912,653.00 "	"$486,380.00 "	"$1,399,033.00 "	"$912,653.00 "	"$486,380.00 "	"$1,399,033.00 "	$0.00 	$0.00 	$0.00 	"$1,399,033.00 "
78400	FL030284-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	19-Sep-05	Purchase of 31 Replacement Buses-`0     	"$19,352,104.00 "	"$19,051,852.00 "	$0.00 	"$5,895,597.00 "	"$3,780,455.00 "	"$9,676,052.00 "	"$5,895,597.00 "	"$3,780,455.00 "	"$9,676,052.00 "	$0.00 	$0.00 	$0.00 	"$150,126.00 "
78400	FL030286-02  	1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	14-Sep-06	CLOSE OUT AMENDMENT                     	"$923,066.00 "	"$923,066.00 "	$0.00 	"$923,066.00 "	$0.00 	"$923,066.00 "	"$923,066.00 "	$0.00 	"$923,066.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL030287-01  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	25-May-05	CLOSE OUT AMENDMENT                     	"$574,086.00 "	"$574,086.00 "	$0.00 	"$574,086.00 "	$0.00 	"$574,086.00 "	"$574,086.00 "	$0.00 	"$574,086.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL030288-01  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	22-Jun-06	Purchase of Buses to enhance fleet      	"$1,159,960.00 "	$0.00 	$0.00 	"$1,159,960.00 "	"$170,239.00 "	"$1,330,199.00 "	"$1,159,960.00 "	"$170,239.00 "	"$1,330,199.00 "	$0.00 	$0.00 	$0.00 	"$1,330,199.00 "
78400	FL030290-00  	5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	8-Mar-06	5309 Coalition Grant                    	"$322,539.00 "	"$48,580.00 "	$0.00 	$0.00 	"$322,539.00 "	"$322,539.00 "	$0.00 	"$322,539.00 "	"$322,539.00 "	$0.00 	$0.00 	$0.00 	"$273,959.00 "
78400	FL030291-00  	6500	CITY OF FORT LAUDERDALE FLORIDA                                       	6-Sep-05	Shuttles/PM/Admin                       	"$1,475,518.00 "	"$415,524.00 "	$0.00 	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$1,059,994.00 "
78400	FL030292-00  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	14-Feb-06	County Public Transportation Service    	"$82,389.00 "	$0.00 	$0.00 	$0.00 	"$82,389.00 "	"$82,389.00 "	$0.00 	"$82,389.00 "	"$82,389.00 "	$0.00 	$0.00 	$0.00 	"$82,389.00 "
78400	FL030293-03  	1089	MIAMI-DADE TRANSIT AGENCY                                             	13-Jul-06	CLOSE OUT AMENDMENT                     	"$11,237,814.00 "	"$11,237,814.00 "	$0.00 	"$22,475,628.00 "	$0.00 	"$22,475,628.00 "	"$22,475,628.00 "	$0.00 	"$22,475,628.00 "	"$11,237,814.00 "	$0.00 	"$11,237,814.00 "	$0.00 
78400	FL030294-01  	6487	LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT               	25-Jul-05	CLOSE OUT AMENDMENT                     	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL030295-01  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	31-Mar-06	Capital Assitance                       	"$388,711.00 "	$0.00 	$0.00 	"$253,574.00 "	"$135,137.00 "	"$388,711.00 "	"$253,574.00 "	"$135,137.00 "	"$388,711.00 "	$0.00 	$0.00 	$0.00 	"$388,711.00 "
78400	FL030299-00  	2850	CITY OF KEY WEST                                                      	16-Aug-05	"FY 2003 Award, 5309 Funds               "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "
78400	FL030302-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	21-Apr-06	TalTran Bus replacement project         	"$2,605,206.00 "	"$55,690.00 "	$0.00 	$0.00 	"$1,642,409.00 "	"$1,642,409.00 "	$0.00 	"$1,642,409.00 "	"$1,642,409.00 "	$0.00 	$0.00 	$0.00 	"$1,586,719.00 "
78400	FL030303-00  	6441	FLAGLER COUNTY BOARD OF COUNTY COMMISSIONERS                          	26-May-06	Vehicle Procurement                     	"$267,126.00 "	"$266,336.00 "	$0.00 	$0.00 	"$267,126.00 "	"$267,126.00 "	$0.00 	"$267,126.00 "	"$267,126.00 "	$0.00 	$0.00 	$0.00 	$790.00 
78400	FL030306-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	26-May-06	FY05 SECTION 5309                       	"$239,153.00 "	$0.00 	$0.00 	$0.00 	"$239,153.00 "	"$239,153.00 "	$0.00 	"$239,153.00 "	"$239,153.00 "	$0.00 	$0.00 	$0.00 	"$239,153.00 "
78400	FL030307-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	22-Jun-06	North and West Coast Florida Bus Coaliti	"$154,952.00 "	$0.00 	$0.00 	$0.00 	"$154,952.00 "	"$154,952.00 "	$0.00 	"$154,952.00 "	"$154,952.00 "	$0.00 	$0.00 	$0.00 	"$154,952.00 "
78400	FL030308-00  	6410	"ST. JOHNS COUNTY, FLORIDA                                             "	29-Jun-06	FY 2005 Section 5309 Vehicle Purcha     	"$728,834.00 "	$0.00 	$0.00 	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	$0.00 	$0.00 	"$728,834.00 "
78400	FL030309-00  	6462	CITRUS COUNTY BOARD OF COUNTY COMMISSIONERS/CITRUS COUNTY TRANSIT     	22-Jun-06	VEHICLE PROCUREMENT                     	"$111,520.00 "	"$104,576.00 "	$0.00 	$0.00 	"$111,520.00 "	"$111,520.00 "	$0.00 	"$111,520.00 "	"$111,520.00 "	$0.00 	$0.00 	$0.00 	"$6,944.00 "
78400	FL030310-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	26-May-06	Purchase bus and related equipment      	"$322,817.00 "	$0.00 	$0.00 	$0.00 	"$322,817.00 "	"$322,817.00 "	$0.00 	"$322,817.00 "	"$322,817.00 "	$0.00 	$0.00 	$0.00 	"$322,817.00 "
78400	FL030311-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	10-Aug-06	NW 7th Ave. Multimodal PAC              	"$1,942,653.00 "	$0.00 	$0.00 	$0.00 	"$1,942,653.00 "	"$1,942,653.00 "	$0.00 	"$1,942,653.00 "	"$1,942,653.00 "	$0.00 	$0.00 	$0.00 	"$1,942,653.00 "
78400	FL030312-00  	1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	14-Jul-06	FY 04 5309 Capital Investment Bus       	"$129,127.00 "	$0.00 	$0.00 	$0.00 	"$129,127.00 "	"$129,127.00 "	$0.00 	"$129,127.00 "	"$129,127.00 "	$0.00 	$0.00 	$0.00 	"$129,127.00 "
78400	FL030313-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	29-Aug-06	Capital                                 	"$44,627.00 "	$0.00 	$0.00 	$0.00 	"$44,627.00 "	"$44,627.00 "	$0.00 	"$44,627.00 "	"$44,627.00 "	$0.00 	$0.00 	$0.00 	"$44,627.00 "
78400	FL030314-00  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	14-Jul-06	Purchase vehicle (w/S 5309 funds)       	"$68,657.00 "	$0.00 	$0.00 	$0.00 	"$68,657.00 "	"$68,657.00 "	$0.00 	"$68,657.00 "	"$68,657.00 "	$0.00 	$0.00 	$0.00 	"$68,657.00 "
78400	FL030315-00  	1084	CITY OF GAINESVILLE                                                   	15-Sep-06	FY2004 Section 5309 Grants              	"$90,214.00 "	$0.00 	$0.00 	$0.00 	"$90,214.00 "	"$90,214.00 "	$0.00 	"$90,214.00 "	"$90,214.00 "	$0.00 	$0.00 	$0.00 	"$90,214.00 "
78400	FL030316-00  	2850	CITY OF KEY WEST                                                      	14-Sep-06	Construction of Transit Building        	"$3,011,518.00 "	$0.00 	$0.00 	$0.00 	"$3,011,518.00 "	"$3,011,518.00 "	$0.00 	"$3,011,518.00 "	"$3,011,518.00 "	$0.00 	$0.00 	$0.00 	"$3,011,518.00 "
78400	FL030317-00  	6472	CITY OF ST. AUGUSTINE                                                 	15-Sep-06	Multi-modal transportation facility     	"$533,980.00 "	$0.00 	$0.00 	$0.00 	"$533,980.00 "	"$533,980.00 "	$0.00 	"$533,980.00 "	"$533,980.00 "	$0.00 	$0.00 	$0.00 	"$533,980.00 "
67000	FL037103-01  	2244	FLORIDA INTERNATIONAL UNIVERSITY                                      	22-Mar-06	National Center for Transportation Needs	"$971,417.00 "	$0.00 	$0.00 	"$388,350.00 "	"$583,067.00 "	"$971,417.00 "	"$388,350.00 "	"$583,067.00 "	"$971,417.00 "	$0.00 	$0.00 	$0.00 	"$971,417.00 "
78400	FL040003-00  	1084	CITY OF GAINESVILLE                                                   	29-Jun-06	FY2006 Section 5309 - BRT Study         	"$95,179.00 "	$0.00 	$0.00 	$0.00 	"$95,179.00 "	"$95,179.00 "	$0.00 	"$95,179.00 "	"$95,179.00 "	$0.00 	$0.00 	$0.00 	"$95,179.00 "
78400	FL040005-00  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	31-Jul-06	County Public Transportation Service    	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "
78400	FL040006-00  	1084	CITY OF GAINESVILLE                                                   	22-Jun-06	FY2006 Section 5309 - Bus Replacement   	"$761,429.00 "	$0.00 	$0.00 	$0.00 	"$761,429.00 "	"$761,429.00 "	$0.00 	"$761,429.00 "	"$761,429.00 "	$0.00 	$0.00 	$0.00 	"$761,429.00 "
78400	FL040007-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	10-Aug-06	FY 2006 Paratransit Van Purchase        	"$1,203,107.00 "	$0.00 	$0.00 	$0.00 	"$1,203,107.00 "	"$1,203,107.00 "	$0.00 	"$1,203,107.00 "	"$1,203,107.00 "	$0.00 	$0.00 	$0.00 	"$1,203,107.00 "
78400	FL040009-00  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	17-Jul-06	Capital Projects - Earmarks             	"$3,782,354.00 "	"$3,401,640.00 "	$0.00 	$0.00 	"$3,782,354.00 "	"$3,782,354.00 "	$0.00 	"$3,782,354.00 "	"$3,782,354.00 "	$0.00 	$0.00 	$0.00 	"$380,714.00 "
78400	FL040011-00  	1084	CITY OF GAINESVILLE                                                   	12-Jul-06	FY2006 Section 5309 - Facility Expansion	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "
78400	FL040012-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	31-Jul-06	Purchase 4 - 40` Buses                  	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "
78400	FL040013-00  	5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	17-Aug-06	W.H.A.T. Terminal Project 5309          	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78400	FL040014-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	10-Aug-06	FY 2006 Bus Purchase                    	"$2,466,050.00 "	$0.00 	$0.00 	$0.00 	"$2,466,050.00 "	"$2,466,050.00 "	$0.00 	"$2,466,050.00 "	"$2,466,050.00 "	$0.00 	$0.00 	$0.00 	"$2,466,050.00 "
78400	FL040015-00  	6487	LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT               	4-Aug-06	1<30 bus equipped with W/C              	$0.00 	$0.00 	$0.00 	$0.00 	"$57,107.00 "	"$57,107.00 "	$0.00 	"$57,107.00 "	"$57,107.00 "	$0.00 	$0.00 	$0.00 	"$57,107.00 "
78400	FL040301-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	31-May-06	FY 2006 Bus Earmarks                    	"$3,429,530.00 "	$0.00 	$0.00 	$0.00 	"$3,429,530.00 "	"$3,429,530.00 "	$0.00 	"$3,429,530.00 "	"$3,429,530.00 "	$0.00 	$0.00 	$0.00 	"$3,429,530.00 "
67000	FL047104-00  	2244	FLORIDA INTERNATIONAL UNIVERSITY                                      	15-Sep-06	National Center for Transportation Needs	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "
78400	FL050085-00  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	16-May-06	Capital Projects                        	"$7,462,323.00 "	"$7,062,323.00 "	$0.00 	$0.00 	"$7,462,323.00 "	"$7,462,323.00 "	$0.00 	"$7,462,323.00 "	"$7,462,323.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78400	FL050086-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	19-Jul-06	FY 2006 Fixed Guideway Modernization    	"$146,651.00 "	$0.00 	$0.00 	$0.00 	"$146,651.00 "	"$146,651.00 "	$0.00 	"$146,651.00 "	"$146,651.00 "	$0.00 	$0.00 	$0.00 	"$146,651.00 "
78400	FL050088-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	           	FY 06 Fixed Guideway Modernization      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL15X002-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	11-May-05	CAPITAL ASSISTANCE                      	"$263,160.00 "	$0.00 	$0.00 	$0.00 	"$263,160.00 "	"$263,160.00 "	$0.00 	"$263,160.00 "	"$263,160.00 "	$0.00 	$0.00 	$0.00 	"$263,160.00 "
78400	FL15X004-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-Jul-05	YBOR STATION                            	"$471,154.00 "	$0.00 	$0.00 	"$471,154.00 "	$0.00 	"$471,154.00 "	"$471,154.00 "	$0.00 	"$471,154.00 "	$0.00 	$0.00 	$0.00 	"$471,154.00 "
78400	FL160026-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	3-May-01	Elderly Persons & Persons with Disa     	"$4,951,449.00 "	"$3,363,493.00 "	$0.00 	$0.00 	"$4,951,449.00 "	"$4,951,449.00 "	$0.00 	"$4,951,449.00 "	"$4,951,449.00 "	$0.00 	$0.00 	$0.00 	"$1,587,956.00 "
78400	FL160027-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-Jul-02	Elderly Persons with Disabilities       	"$5,454,489.00 "	"$4,929,082.00 "	$0.00 	$0.00 	"$5,454,489.00 "	"$5,454,489.00 "	$0.00 	"$5,454,489.00 "	"$5,454,489.00 "	$0.00 	$0.00 	$0.00 	"$525,407.00 "
78400	FL160028-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	19-Jun-03	Elderly & Persons with Disabilities     	"$6,030,405.00 "	"$5,330,743.00 "	$0.00 	$0.00 	"$6,030,405.00 "	"$6,030,405.00 "	$0.00 	"$6,030,405.00 "	"$6,030,405.00 "	$0.00 	$0.00 	$0.00 	"$699,662.00 "
78400	FL160029-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	25-Aug-04	Elderly and Persons with Disabilities   	"$6,044,201.00 "	"$5,978,051.00 "	$0.00 	"$4,447,327.00 "	"$1,596,874.00 "	"$6,044,201.00 "	"$4,447,327.00 "	"$1,596,874.00 "	"$6,044,201.00 "	$0.00 	$0.00 	$0.00 	"$66,150.00 "
78400	FL160030-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	15-Sep-05	Elderly and Persons with Disabilities   	"$6,339,460.00 "	"$3,156,715.00 "	$0.00 	"$4,164,990.00 "	"$2,174,470.00 "	"$6,339,460.00 "	"$4,164,990.00 "	"$2,174,470.00 "	"$6,339,460.00 "	$0.00 	$0.00 	$0.00 	"$3,182,745.00 "
78400	FL16X001-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-Jun-06	Elderly and Persons with Disabilities   	"$7,459,275.00 "	$0.00 	$0.00 	$0.00 	"$7,459,275.00 "	"$7,459,275.00 "	$0.00 	"$7,459,275.00 "	"$7,459,275.00 "	$0.00 	$0.00 	$0.00 	"$7,459,275.00 "
78400	FL17X001-00  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	19-Sep-06	Pinellas County Mobility Initiative- PMI	"$2,300,000.00 "	$0.00 	$0.00 	$0.00 	"$2,300,000.00 "	"$2,300,000.00 "	$0.00 	"$2,300,000.00 "	"$2,300,000.00 "	$0.00 	$0.00 	$0.00 	"$2,300,000.00 "
78400	FL17X002-00  	1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	19-Sep-06	Pinellas Mobility Initiative            	"$651,784.00 "	$0.00 	$0.00 	$0.00 	"$651,784.00 "	"$651,784.00 "	$0.00 	"$651,784.00 "	"$651,784.00 "	$0.00 	$0.00 	$0.00 	"$651,784.00 "
78400	FL18X018-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-Apr-00	Rural Public Transportation Operati     	"$7,330,256.00 "	"$7,058,684.00 "	$0.00 	"$5,455,256.00 "	"$1,875,000.00 "	"$7,330,256.00 "	"$5,455,256.00 "	"$1,875,000.00 "	"$7,330,256.00 "	$0.00 	$0.00 	$0.00 	"$271,572.00 "
78400	FL18X019-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-Jun-00	Rural Transportation                    	"$5,882,483.00 "	"$5,160,327.00 "	$0.00 	$0.00 	"$5,882,483.00 "	"$5,882,483.00 "	$0.00 	"$5,882,483.00 "	"$5,882,483.00 "	$0.00 	$0.00 	$0.00 	"$722,156.00 "
78400	FL18X020-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	24-Jul-02	Nonurbanized Area-Increase Capital      	"$8,283,155.00 "	"$7,611,344.00 "	$0.00 	"$6,283,155.00 "	"$2,000,000.00 "	"$8,283,155.00 "	"$6,283,155.00 "	"$2,000,000.00 "	"$8,283,155.00 "	$0.00 	$0.00 	$0.00 	"$671,811.00 "
78400	FL18X021-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-Jul-02	Nonurbanized Area Formula               	"$6,906,081.00 "	"$6,133,151.00 "	$0.00 	$0.00 	"$6,906,081.00 "	"$6,906,081.00 "	$0.00 	"$6,906,081.00 "	"$6,906,081.00 "	$0.00 	$0.00 	$0.00 	"$772,930.00 "
78400	FL18X022-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-Aug-06	Capital equipment for new transit termin	"$7,814,468.00 "	"$6,417,845.00 "	$0.00 	"$6,814,468.00 "	"$1,000,000.00 "	"$7,814,468.00 "	"$6,814,468.00 "	"$1,000,000.00 "	"$7,814,468.00 "	$0.00 	$0.00 	$0.00 	"$1,396,623.00 "
78400	FL18X023-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-Aug-04	Nonurbanized Area                       	"$6,801,820.00 "	"$5,143,338.00 "	$0.00 	"$5,101,367.00 "	"$1,700,453.00 "	"$6,801,820.00 "	"$5,101,367.00 "	"$1,700,453.00 "	"$6,801,820.00 "	$0.00 	$0.00 	$0.00 	"$1,658,482.00 "
78400	FL18X024-01  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	15-Sep-05	NonUrbanixed Area Formula               	"$6,996,634.00 "	"$2,652,843.00 "	$0.00 	"$4,801,085.00 "	"$2,195,549.00 "	"$6,996,634.00 "	"$4,801,085.00 "	"$2,195,549.00 "	"$6,996,634.00 "	$0.00 	$0.00 	$0.00 	"$4,343,791.00 "
78400	FL18X025-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	11-Jul-06	NonUrbanixed Area Formula               	"$11,556,412.00 "	$0.00 	$0.00 	$0.00 	"$11,556,412.00 "	"$11,556,412.00 "	$0.00 	"$11,556,412.00 "	"$11,556,412.00 "	$0.00 	$0.00 	$0.00 	"$11,556,412.00 "
64000	FL260004-00  	6308	"MRD CONSULTING, INC                                                   "	1-Aug-03	Transit Watch Program Campaign          	"$355,553.00 "	"$349,843.39 "	$0.00 	$0.00 	"$355,553.00 "	"$355,553.00 "	$0.00 	"$355,553.00 "	"$355,553.00 "	$0.00 	$0.00 	$0.00 	"$5,709.61 "
78400	FL260005-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-Aug-03	Bus Tracking and Communications         	"$991,307.00 "	"$68,474.00 "	$0.00 	$0.00 	"$991,307.00 "	"$991,307.00 "	$0.00 	"$991,307.00 "	"$991,307.00 "	$0.00 	$0.00 	$0.00 	"$922,833.00 "
78400	FL260006-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	24-Apr-06	BUS TRACKING AND COMMUNICATIONS PROJECT 	"$3,973,955.00 "	"$770,594.00 "	$0.00 	"$3,327,769.00 "	"$646,186.00 "	"$3,973,955.00 "	"$3,327,769.00 "	"$646,186.00 "	"$3,973,955.00 "	$0.00 	$0.00 	$0.00 	"$3,203,361.00 "
78400	FL260008-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	18-May-06	ITS VII.J.10.g FY04 Allocation          	"$861,582.00 "	$0.00 	$0.00 	$0.00 	"$861,582.00 "	"$861,582.00 "	$0.00 	"$861,582.00 "	"$861,582.00 "	$0.00 	$0.00 	$0.00 	"$861,582.00 "
78400	FL260010-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	2-Aug-05	Final Design - BRT Project              	"$1,247,913.00 "	"$119,147.00 "	$0.00 	$0.00 	"$1,247,913.00 "	"$1,247,913.00 "	$0.00 	"$1,247,913.00 "	"$1,247,913.00 "	$0.00 	$0.00 	$0.00 	"$1,128,766.00 "
78400	FL260011-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-May-06	ITS VII.H.9.a FY03 Allocation           	"$707,151.00 "	$0.00 	$0.00 	$0.00 	"$707,151.00 "	"$707,151.00 "	$0.00 	"$707,151.00 "	"$707,151.00 "	$0.00 	$0.00 	$0.00 	"$707,151.00 "
78400	FL260012-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	27-Mar-06	FY 2004 ITS Master Plan                 	"$646,186.00 "	$0.00 	$0.00 	$0.00 	"$646,186.00 "	"$646,186.00 "	$0.00 	"$646,186.00 "	"$646,186.00 "	$0.00 	$0.00 	$0.00 	"$646,186.00 "
78400	FL260013-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	14-Aug-06	Determine customer satisfaction/needs   	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
67000	FL267001-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	13-Jul-95	ATUOMATED PASSENGER INFORMATION SYSTEM  	"$400,000.00 "	"$179,367.38 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$220,632.62 "
67000	FL267010-00  	1089	MIAMI-DADE TRANSIT AGENCY                                             	10-Nov-99	South Miami-Dade Busway - BRT Demo      	"$50,000.00 "	"$42,852.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$7,148.00 "
67000	FL267023-00  	6077	MAGLEV 2000 OF FLORIDA CORPORATION                                    	28-Aug-01	Maglev 2000 of Florida                  	"$1,000,000.00 "	"$933,000.36 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$66,999.64 "
78400	FL267024-01  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	30-Apr-02	CLOSE OUT AMENDMENT                     	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	FL267035-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	15-Jan-04	Rural ITS Operational Test              	"$197,000.00 "	"$2,113.00 "	$0.00 	$0.00 	"$197,000.00 "	"$197,000.00 "	$0.00 	"$197,000.00 "	"$197,000.00 "	$0.00 	$0.00 	$0.00 	"$194,887.00 "
67000	FL267050-01  	6521	ENTERPRISE TECHNOLOGY PARTNERS                                        	28-Jun-06	Competitive Procurement Pilot Prgm Suppt	"$268,434.00 "	"$25,760.78 "	$0.00 	"$141,910.00 "	"$126,524.00 "	"$268,434.00 "	"$141,910.00 "	"$126,524.00 "	"$268,434.00 "	$0.00 	$0.00 	$0.00 	"$242,673.22 "
67000	FL267101-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	20-Jan-04	Rural ITS Operational Test              	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
67000	FL267102-01  	6407	FLORIDA ATLANTIC UNIVERSITY/UNIVERSITY CONSORTIUM FOR INTERMODAL TRANS	23-May-05	Intermodal Transportation Safety And Sec	"$6,958,770.00 "	"$4,672,303.29 "	$0.00 	"$4,059,242.00 "	"$2,899,528.00 "	"$6,958,770.00 "	"$4,059,242.00 "	"$2,899,528.00 "	"$6,958,770.00 "	$0.00 	$0.00 	$0.00 	"$2,286,466.71 "
67000	FL267103-01  	2371	FLORIDA A&M UNIVERSITY                                                	30-Aug-05	Develop a Transportation Safety Center  	"$745,575.00 "	"$133,673.88 "	$0.00 	"$559,181.00 "	"$186,394.00 "	"$745,575.00 "	"$559,181.00 "	"$186,394.00 "	"$745,575.00 "	$0.00 	$0.00 	$0.00 	"$611,901.12 "
67000	FL267104-00  	5703	UNIVERSITY OF SOUTH FLORIDA                                           	24-Apr-06	NBRTI Technical Assistance and Research 	"$1,732,500.00 "	$0.00 	$0.00 	$0.00 	"$1,732,500.00 "	"$1,732,500.00 "	$0.00 	"$1,732,500.00 "	"$1,732,500.00 "	$0.00 	$0.00 	$0.00 	"$1,732,500.00 "
67000	FL267105-00  	6577	"EUROPE DISPLAYS, INC                                                  "	4-Apr-06	"Reimbursment for Europe Displays, Inc.  "	"$8,766.00 "	"$17,530.64 "	$0.00 	$0.00 	"$8,766.00 "	"$8,766.00 "	$0.00 	"$8,766.00 "	"$8,766.00 "	$0.00 	$0.00 	$0.00 	"($8,764.64)"
78400	FL37X007-00  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	26-Dec-01	Oldsmar Commuter Express Routes         	"$722,500.00 "	"$481,195.00 "	$0.00 	$0.00 	"$722,500.00 "	"$722,500.00 "	$0.00 	"$722,500.00 "	"$722,500.00 "	$0.00 	$0.00 	$0.00 	"$241,305.00 "
78400	FL37X011-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	3-Sep-03	JOB ACCESS AND REVERSE COMMUTE          	"$2,054,680.00 "	"$1,953,806.00 "	$0.00 	"$1,909,000.00 "	"$145,680.00 "	"$2,054,680.00 "	"$1,909,000.00 "	"$145,680.00 "	"$2,054,680.00 "	$0.00 	$0.00 	$0.00 	"$100,874.00 "
78400	FL37X013-00  	6177	"WAYS TO WORK, INC.                                                    "	16-Dec-02	Ways to Work Program -- Florida         	"$4,154,880.00 "	"$3,778,120.00 "	$0.00 	$0.00 	"$1,038,720.00 "	"$1,038,720.00 "	$0.00 	"$1,038,720.00 "	"$1,038,720.00 "	$0.00 	$0.00 	$0.00 	"$94,190.00 "
78400	FL37X014-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-Sep-03	Job Access/Reverse Commute              	"$3,569,750.00 "	"$3,139,447.00 "	$0.00 	$0.00 	"$3,569,750.00 "	"$3,569,750.00 "	$0.00 	"$3,569,750.00 "	"$3,569,750.00 "	$0.00 	$0.00 	$0.00 	"$430,303.00 "
78400	FL37X018-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-Mar-05	Job Access/Reverse Commute              	"$1,609,840.00 "	"$1,420,696.00 "	$0.00 	$0.00 	"$1,609,840.00 "	"$1,609,840.00 "	$0.00 	"$1,609,840.00 "	"$1,609,840.00 "	$0.00 	$0.00 	$0.00 	"$189,144.00 "
78400	FL37X019-00  	2850	CITY OF KEY WEST                                                      	13-Sep-05	"Job Access Reverse Commute, Lower Keys  "	"$990,671.00 "	$0.00 	$0.00 	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	$0.00 	$0.00 	"$990,671.00 "
78400	FL37X020-01  	6177	"WAYS TO WORK, INC.                                                    "	8-Sep-05	"FY2005 Ways to Work, Clearwater FL      "	"$495,590.00 "	"$170,868.00 "	$0.00 	"$381,684.00 "	"$113,906.00 "	"$495,590.00 "	"$381,684.00 "	"$113,906.00 "	"$495,590.00 "	$0.00 	$0.00 	$0.00 	"$324,722.00 "
78400	FL37X021-01  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	6-Sep-06	Job Access/Reverse Commute              	"$2,973,779.00 "	"$552,698.00 "	$0.00 	"$2,973,779.00 "	$0.00 	"$2,973,779.00 "	"$2,973,779.00 "	$0.00 	"$2,973,779.00 "	$0.00 	$0.00 	$0.00 	"$2,421,081.00 "
78400	FL37X023-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	4-Aug-06	JOB ACCESS & REVERSE COMMUTE (JARC)     	"$99,118.00 "	$0.00 	$0.00 	$0.00 	"$99,118.00 "	"$99,118.00 "	$0.00 	"$99,118.00 "	"$99,118.00 "	$0.00 	$0.00 	$0.00 	"$99,118.00 "
78400	FL37X024-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	20-Sep-06	Job Access Reverse Commute Projects     	"$549,368.00 "	$0.00 	$0.00 	$0.00 	"$549,368.00 "	"$549,368.00 "	$0.00 	"$549,368.00 "	"$549,368.00 "	$0.00 	$0.00 	$0.00 	"$549,368.00 "
78400	FL380008-00  	6559	"AMERICAN COACH LINES OF JACKSONVILLE, FL                              "	31-Aug-06	Over-the-Road Bus                       	"$52,200.00 "	"$52,200.00 "	$0.00 	$0.00 	"$52,200.00 "	"$52,200.00 "	$0.00 	"$52,200.00 "	"$52,200.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL57X001-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	29-Aug-06	New Freedom Projects                    	"$314,866.00 "	$0.00 	$0.00 	$0.00 	"$314,866.00 "	"$314,866.00 "	$0.00 	"$314,866.00 "	"$314,866.00 "	$0.00 	$0.00 	$0.00 	"$314,866.00 "
78400	FL800001-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	28-Jun-06	MPO and State Planning                  	"$6,120,441.00 "	$0.00 	$0.00 	$0.00 	"$6,120,441.00 "	"$6,120,441.00 "	$0.00 	"$6,120,441.00 "	"$6,120,441.00 "	$0.00 	$0.00 	$0.00 	"$6,120,441.00 "
78400	FL80X009-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-Jul-99	MPO and Planning                        	"$2,953,349.00 "	"$2,882,868.00 "	$0.00 	$0.00 	"$2,953,349.00 "	"$2,953,349.00 "	$0.00 	"$2,953,349.00 "	"$2,953,349.00 "	$0.00 	$0.00 	$0.00 	"$70,481.00 "
78400	FL80X010-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-Jul-00	Metropolitan & Planning                 	"$3,335,263.00 "	"$3,333,687.00 "	$0.00 	$0.00 	"$3,335,263.00 "	"$3,335,263.00 "	$0.00 	"$3,335,263.00 "	"$3,335,263.00 "	$0.00 	$0.00 	$0.00 	"$1,576.00 "
78400	FL80X011-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	7-May-01	"Local MPOs, Statewide Planning & Re     "	"$3,513,191.00 "	"$5,431,443.00 "	"$2,156,068.00 "	$0.00 	"$3,513,191.00 "	"$3,513,191.00 "	$0.00 	"$3,513,191.00 "	"$3,513,191.00 "	$0.00 	$0.00 	$0.00 	"$237,816.00 "
78400	FL80X012-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-Jul-02	"Local MPO`s, Statewide Planning         "	"$3,743,740.00 "	"$3,510,525.00 "	$0.00 	$0.00 	"$3,743,740.00 "	"$3,743,740.00 "	$0.00 	"$3,743,740.00 "	"$3,743,740.00 "	$0.00 	$0.00 	$0.00 	"$233,215.00 "
78400	FL80X013-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-Jun-03	MPO/State Planning                      	"$4,780,130.00 "	"$4,052,860.00 "	$0.00 	$0.00 	"$4,780,130.00 "	"$4,780,130.00 "	$0.00 	"$4,780,130.00 "	"$4,780,130.00 "	$0.00 	$0.00 	$0.00 	"$727,270.00 "
78400	FL80X014-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	19-Aug-04	MPO & State Planning                    	"$4,886,743.00 "	"$3,761,661.00 "	$0.00 	$0.00 	"$4,886,743.00 "	"$4,886,743.00 "	$0.00 	"$4,886,743.00 "	"$4,886,743.00 "	$0.00 	$0.00 	$0.00 	"$1,125,082.00 "
78400	FL80X015-00  	1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	16-Sep-05	MPO and State Planning                  	"$4,793,318.00 "	"$1,282,228.00 "	$0.00 	$0.00 	"$4,793,318.00 "	"$4,793,318.00 "	$0.00 	"$4,793,318.00 "	"$4,793,318.00 "	$0.00 	$0.00 	$0.00 	"$3,511,090.00 "
78400	FL90X295-05  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-Aug-03	HISTORIC ELECTRIC STREETCAR             	"$18,041,993.00 "	"$17,756,242.00 "	$0.00 	"$18,041,993.00 "	$0.00 	"$18,041,993.00 "	"$18,041,993.00 "	$0.00 	"$18,041,993.00 "	$0.00 	$0.00 	$0.00 	"$285,751.00 "
78400	FL90X299-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-Feb-96	FY96 OPERATING AND CAPITAL              	"$1,112,000.00 "	"$1,089,949.00 "	$0.00 	$0.00 	"$1,112,000.00 "	"$1,112,000.00 "	$0.00 	"$1,112,000.00 "	"$1,112,000.00 "	$0.00 	$0.00 	$0.00 	"$22,051.00 "
78400	FL90X331-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-Jul-98	CAPITAL AND OPERATING ASSISTANCE        	"$5,803,175.00 "	"$5,282,175.00 "	$0.00 	$0.00 	"$5,803,175.00 "	"$5,803,175.00 "	$0.00 	"$5,803,175.00 "	"$5,803,175.00 "	$0.00 	$0.00 	$0.00 	"$521,000.00 "
78400	FL90X333-02  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	3-Aug-00	INTERMODAL MOBILITY PROJECT             	"$16,366,000.00 "	"$16,353,583.00 "	$0.00 	"$14,644,750.00 "	"$1,721,250.00 "	"$16,366,000.00 "	"$14,644,750.00 "	"$1,721,250.00 "	"$16,366,000.00 "	$0.00 	$0.00 	$0.00 	"$12,417.00 "
78400	FL90X346-02  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-Jun-99	CLOSE OUT AMENDMENT                     	"$6,305,510.00 "	"$6,303,899.00 "	$0.00 	"$6,305,510.00 "	$0.00 	"$6,305,510.00 "	"$6,305,510.00 "	$0.00 	"$6,305,510.00 "	$0.00 	$0.00 	$0.00 	"$1,611.00 "
78400	FL90X350-05  	1089	MIAMI-DADE TRANSIT AGENCY                                             	12-Sep-06	Capital Funding for Busway Construction 	"$72,677,515.00 "	"$64,178,478.00 "	$0.00 	"$71,177,515.00 "	"$1,500,000.00 "	"$72,677,515.00 "	"$71,177,515.00 "	"$1,500,000.00 "	"$72,677,515.00 "	$0.00 	$0.00 	$0.00 	"$8,499,037.00 "
78400	FL90X354-00  	1083	LEE COUNTY TRANSIT                                                    	21-Sep-98	"OPERATING & CAPITAL FOR LEE COUNTY, FL  "	"$2,138,257.00 "	"$2,111,041.00 "	$0.00 	$0.00 	"$2,138,257.00 "	"$2,138,257.00 "	$0.00 	"$2,138,257.00 "	"$2,138,257.00 "	$0.00 	$0.00 	$0.00 	"$27,216.00 "
78400	FL90X356-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	10-Aug-99	Municipal Bus Service                   	"$1,411,315.00 "	"$1,411,287.00 "	$0.00 	$0.00 	"$1,411,315.00 "	"$1,411,315.00 "	$0.00 	"$1,411,315.00 "	"$1,411,315.00 "	$0.00 	$0.00 	$0.00 	$28.00 
78400	FL90X360-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	1-Jul-03	URBANIZED AREA FORMULA GRANT            	"$11,048,966.00 "	"$9,586,636.00 "	$0.00 	"$6,273,966.00 "	"$4,775,000.00 "	"$11,048,966.00 "	"$6,273,966.00 "	"$4,775,000.00 "	"$11,048,966.00 "	$0.00 	$0.00 	$0.00 	"$1,462,330.00 "
78400	FL90X365-00  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	22-Feb-99	FY99 Section 5307 - Capital and Ope     	"$1,234,048.00 "	"$1,230,942.00 "	$0.00 	$0.00 	"$1,234,048.00 "	"$1,234,048.00 "	$0.00 	"$1,234,048.00 "	"$1,234,048.00 "	$0.00 	$0.00 	$0.00 	"$3,106.00 "
78400	FL90X367-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	1-Apr-99	Capital and Operating Assistance  5     	"$3,912,631.00 "	"$3,704,459.00 "	$0.00 	$0.00 	"$3,912,631.00 "	"$3,912,631.00 "	$0.00 	"$3,912,631.00 "	"$3,912,631.00 "	$0.00 	$0.00 	$0.00 	"$208,172.00 "
78400	FL90X370-01  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	7-Jun-02	Capital and Operating                   	"$425,000.00 "	"$409,746.00 "	$0.00 	"$375,000.00 "	"$50,000.00 "	"$425,000.00 "	"$375,000.00 "	"$50,000.00 "	"$425,000.00 "	$0.00 	$0.00 	$0.00 	"$15,254.00 "
78400	FL90X371-02  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	15-Mar-00	FY99 SECTION 5307 CMAQ TRANSFERS        	"$10,063,517.00 "	"$10,079,902.00 "	$0.00 	"$8,990,625.00 "	"$1,264,000.00 "	"$10,254,625.00 "	"$8,990,625.00 "	"$1,264,000.00 "	"$10,254,625.00 "	"$141,108.00 "	$0.00 	"$141,108.00 "	"$33,615.00 "
78400	FL90X372-07  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	7-Dec-05	CAPITAL PROJECTS                        	"$112,292,576.00 "	"$104,391,135.00 "	$0.00 	"$45,494,451.00 "	"$6,020,000.00 "	"$51,514,451.00 "	"$45,494,451.00 "	"$6,020,000.00 "	"$51,514,451.00 "	$0.00 	$0.00 	$0.00 	"$7,901,441.00 "
78400	FL90X377-02  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	2-Jul-03	ADD SUPPLEMENTAL AGREEMENT              	"$10,819,801.00 "	"$10,449,845.00 "	$0.00 	"$10,819,801.00 "	$0.00 	"$10,819,801.00 "	"$10,819,801.00 "	$0.00 	"$10,819,801.00 "	$0.00 	$0.00 	$0.00 	"$369,956.00 "
78400	FL90X383-00  	1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	15-Aug-00	FY 1999/2000 Capital Assistance Gra     	"$2,655,000.00 "	"$2,638,369.00 "	$0.00 	$0.00 	"$2,655,000.00 "	"$2,655,000.00 "	$0.00 	"$2,655,000.00 "	"$2,655,000.00 "	$0.00 	$0.00 	$0.00 	"$16,631.00 "
78400	FL90X387-01  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	26-Aug-02	Capital and Operating Assistance        	"$1,155,969.00 "	"$1,090,152.00 "	$0.00 	"$1,182,015.00 "	$0.00 	"$1,182,015.00 "	"$1,182,015.00 "	$0.00 	"$1,182,015.00 "	"$8,682.00 "	$0.00 	"$8,682.00 "	"$83,181.00 "
78400	FL90X394-07  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	9-Mar-06	Double Track Project - Segment 5        	"$124,990,555.00 "	"$117,780,193.00 "	$0.00 	"$108,140,661.00 "	$0.00 	"$108,140,661.00 "	"$108,140,661.00 "	$0.00 	"$108,140,661.00 "	$0.00 	$0.00 	$0.00 	"$7,210,362.00 "
78400	FL90X396-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-Sep-01	Bus Tracking and Communication Project  	"$7,539,218.00 "	"$6,124,346.00 "	$0.00 	"$7,039,218.00 "	"$500,000.00 "	"$7,539,218.00 "	"$7,039,218.00 "	"$500,000.00 "	"$7,539,218.00 "	$0.00 	$0.00 	$0.00 	"$1,414,872.00 "
78400	FL90X398-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	27-Apr-00	Operating and Capital Assistance Gr     	"$3,352,266.00 "	"$2,657,011.00 "	$0.00 	$0.00 	"$3,352,266.00 "	"$3,352,266.00 "	$0.00 	"$3,352,266.00 "	"$3,352,266.00 "	$0.00 	$0.00 	$0.00 	"$695,255.00 "
78400	FL90X405-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	2-Jul-03	ADD SUPPLEMENTAL AGREEMENT              	"$9,730,815.00 "	"$9,727,257.00 "	$0.00 	"$9,730,815.00 "	$0.00 	"$9,730,815.00 "	"$9,730,815.00 "	$0.00 	"$9,730,815.00 "	$0.00 	$0.00 	$0.00 	"$3,558.00 "
78400	FL90X410-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	18-Jun-01	"capital, planning                       "	"$7,283,456.00 "	"$7,256,592.00 "	$0.00 	$0.00 	"$7,283,456.00 "	"$7,283,456.00 "	$0.00 	"$7,283,456.00 "	"$7,283,456.00 "	$0.00 	$0.00 	$0.00 	"$26,864.00 "
78400	FL90X411-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	1-May-01	"FY 2001Capital, Planning & Operati      "	"$17,870,785.00 "	"$13,912,639.00 "	$0.00 	$0.00 	"$17,870,785.00 "	"$17,870,785.00 "	$0.00 	"$17,870,785.00 "	"$17,870,785.00 "	$0.00 	$0.00 	$0.00 	"$3,958,146.00 "
78400	FL90X417-02  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	25-Jul-02	CAPITAL FORMULA GRANT                   	"$19,361,779.00 "	"$17,981,219.00 "	$0.00 	"$17,861,779.00 "	"$1,500,000.00 "	"$19,361,779.00 "	"$17,861,779.00 "	"$1,500,000.00 "	"$19,361,779.00 "	$0.00 	$0.00 	$0.00 	"$1,380,560.00 "
78400	FL90X420-01  	6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	7-Sep-06	Capital and Operating Assistance        	"$1,140,390.00 "	"$885,334.00 "	$0.00 	"$1,140,390.00 "	$0.00 	"$1,140,390.00 "	"$1,140,390.00 "	$0.00 	"$1,140,390.00 "	$0.00 	$0.00 	$0.00 	"$255,056.00 "
78400	FL90X424-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	17-Jul-02	"Maint & Oper Ctr, Marion Street Terminal"	"$7,401,004.00 "	"$7,055,203.00 "	$0.00 	"$7,169,004.00 "	"$232,000.00 "	"$7,401,004.00 "	"$7,169,004.00 "	"$232,000.00 "	"$7,401,004.00 "	$0.00 	$0.00 	$0.00 	"$345,801.00 "
78400	FL90X425-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	25-Jul-01	Capital and Operating Assistance        	"$3,369,931.00 "	"$2,648,842.00 "	$0.00 	$0.00 	"$3,369,931.00 "	"$3,369,931.00 "	$0.00 	"$3,369,931.00 "	"$3,369,931.00 "	$0.00 	$0.00 	$0.00 	"$721,089.00 "
78400	FL90X427-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	15-Aug-01	Municipal Bus Service                   	"$1,308,000.00 "	"$1,293,798.00 "	$0.00 	$0.00 	"$1,308,000.00 "	"$1,308,000.00 "	$0.00 	"$1,308,000.00 "	"$1,308,000.00 "	$0.00 	$0.00 	$0.00 	"$14,202.00 "
78400	FL90X428-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	15-Aug-01	Capital and Operating Grant             	"$1,036,496.00 "	"$990,608.00 "	$0.00 	$0.00 	"$1,036,496.00 "	"$1,036,496.00 "	$0.00 	"$1,036,496.00 "	"$1,036,496.00 "	$0.00 	$0.00 	$0.00 	"$45,888.00 "
78400	FL90X433-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	25-Jan-02	CAPITAL AND OPERATING ASSISTANCE        	"$2,663,399.00 "	"$2,602,068.00 "	$0.00 	$0.00 	"$2,663,399.00 "	"$2,663,399.00 "	$0.00 	"$2,663,399.00 "	"$2,663,399.00 "	$0.00 	$0.00 	$0.00 	"$61,331.00 "
78400	FL90X435-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	2-Jul-03	ADD SUPPLEMENTAL AGREEMENT              	"$4,855,720.00 "	"$4,741,046.00 "	$0.00 	"$4,855,720.00 "	$0.00 	"$4,855,720.00 "	"$4,855,720.00 "	$0.00 	"$4,855,720.00 "	$0.00 	$0.00 	$0.00 	"$114,674.00 "
78400	FL90X438-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	20-May-02	FY02 SECTION 5307                       	"$12,056,298.00 "	"$11,629,886.00 "	$0.00 	$0.00 	"$12,056,298.00 "	"$12,056,298.00 "	$0.00 	"$12,056,298.00 "	"$12,056,298.00 "	$0.00 	$0.00 	$0.00 	"$426,412.00 "
78400	FL90X439-00  	6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	7-Mar-02	Capital and Operating Assistance        	"$750,000.00 "	"$707,328.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$42,672.00 "
78400	FL90X444-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	29-Aug-02	Municipal Bus Service FY01/02           	"$3,085,000.00 "	"$2,685,666.00 "	$0.00 	$0.00 	"$3,085,000.00 "	"$3,085,000.00 "	$0.00 	"$3,085,000.00 "	"$3,085,000.00 "	$0.00 	$0.00 	$0.00 	"$399,334.00 "
78400	FL90X449-01  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	11-Aug-05	"capital, planning                       "	"$9,106,880.00 "	"$8,960,651.00 "	$0.00 	"$9,106,880.00 "	$0.00 	"$9,106,880.00 "	"$9,106,880.00 "	$0.00 	"$9,106,880.00 "	$0.00 	$0.00 	$0.00 	"$146,229.00 "
78400	FL90X453-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-Jul-02	Urbanized Area Formula Grant            	"$8,084,316.00 "	"$7,073,890.00 "	$0.00 	$0.00 	"$8,084,316.00 "	"$8,084,316.00 "	$0.00 	"$8,084,316.00 "	"$8,084,316.00 "	$0.00 	$0.00 	$0.00 	"$1,010,426.00 "
78400	FL90X454-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-Jul-02	"FY 2002 Capital, Planning & Operati     "	"$21,329,471.00 "	"$15,893,390.00 "	$0.00 	$0.00 	"$21,329,471.00 "	"$21,329,471.00 "	$0.00 	"$21,329,471.00 "	"$21,329,471.00 "	$0.00 	$0.00 	$0.00 	"$5,436,081.00 "
78400	FL90X457-01  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	17-Jul-03	CAPITAL PROJECTS                        	"$20,414,883.00 "	"$15,671,787.00 "	$0.00 	"$18,124,883.00 "	"$2,290,000.00 "	"$20,414,883.00 "	"$18,124,883.00 "	"$2,290,000.00 "	"$20,414,883.00 "	$0.00 	$0.00 	$0.00 	"$4,743,096.00 "
78400	FL90X458-01  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	2-Feb-05	Capital & Operating Assistance          	"$1,605,000.00 "	"$1,581,508.00 "	$0.00 	"$1,605,000.00 "	$0.00 	"$1,605,000.00 "	"$1,605,000.00 "	$0.00 	"$1,605,000.00 "	$0.00 	$0.00 	$0.00 	"$23,492.00 "
78400	FL90X460-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	6-Sep-02	FY 2002 Capital and Operating Assistance	"$4,404,241.00 "	"$3,771,823.00 "	$0.00 	$0.00 	"$4,404,241.00 "	"$4,404,241.00 "	$0.00 	"$4,404,241.00 "	"$4,404,241.00 "	$0.00 	$0.00 	$0.00 	"$632,418.00 "
78400	FL90X461-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-Sep-02	MOBILITY STUDY/ HISTORIC STREETCAR      	"$1,000,000.00 "	"$932,355.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$67,645.00 "
78400	FL90X463-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	6-Sep-02	Capital and Operating                   	"$1,135,240.00 "	"$1,095,911.00 "	$0.00 	$0.00 	"$1,135,240.00 "	"$1,135,240.00 "	$0.00 	"$1,135,240.00 "	"$1,135,240.00 "	$0.00 	$0.00 	$0.00 	"$39,329.00 "
78400	FL90X467-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	22-Jan-03	CAPITAL AND OPERATING ASSISTANCE        	"$3,178,203.00 "	"$3,090,728.00 "	$0.00 	$0.00 	"$3,178,203.00 "	"$3,178,203.00 "	$0.00 	"$3,178,303.00 "	"$3,178,303.00 "	$0.00 	$0.00 	$0.00 	"$87,475.00 "
78400	FL90X468-01  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	1-Jul-04	"capital, planning                       "	"$13,325,274.00 "	"$12,482,976.00 "	$0.00 	"$13,325,274.00 "	$0.00 	"$13,325,274.00 "	"$13,325,274.00 "	$0.00 	"$13,325,274.00 "	$0.00 	$0.00 	$0.00 	"$842,298.00 "
78400	FL90X469-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	1-Aug-03	"FY 2003 Capital, Planning & Operati     "	"$21,675,665.00 "	"$19,958,536.00 "	$0.00 	$0.00 	"$21,675,665.00 "	"$21,675,665.00 "	$0.00 	"$21,675,665.00 "	"$21,675,665.00 "	$0.00 	$0.00 	$0.00 	"$1,717,129.00 "
78400	FL90X470-03  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	10-Dec-03	FTA Admin Amendment (Reobligation)      	"$8,940,440.00 "	"$8,704,756.00 "	$0.00 	"$5,440,440.00 "	"$675,000.00 "	"$6,115,440.00 "	"$5,440,440.00 "	"$675,000.00 "	"$6,115,440.00 "	"$675,000.00 "	$0.00 	"$675,000.00 "	"$235,684.00 "
78400	FL90X471-00  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	5-Aug-03	FY2003 CAPITAL PROJECTS FUNDING         	"$2,308,642.00 "	"$2,211,391.00 "	$0.00 	$0.00 	"$2,308,642.00 "	"$2,308,642.00 "	$0.00 	"$2,308,642.00 "	"$2,308,642.00 "	$0.00 	$0.00 	$0.00 	"$97,251.00 "
78400	FL90X472-00  	5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	21-Apr-03	FY 2002/03 Section 5307 Grant           	"$1,121,748.00 "	"$849,524.00 "	$0.00 	$0.00 	"$1,121,748.00 "	"$1,121,748.00 "	$0.00 	"$1,121,748.00 "	"$1,121,748.00 "	$0.00 	$0.00 	$0.00 	"$272,224.00 "
78400	FL90X473-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	30-Jul-03	Capital assistance municipal bus service	"$1,277,273.00 "	"$1,174,994.00 "	$0.00 	$0.00 	"$1,277,273.00 "	"$1,277,273.00 "	$0.00 	"$1,277,273.00 "	"$1,277,273.00 "	$0.00 	$0.00 	$0.00 	"$102,279.00 "
78400	FL90X474-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	29-Aug-03	FY 2003 Capital and Operating Assistance	"$5,941,307.00 "	"$1,952,352.00 "	$0.00 	$0.00 	"$5,941,307.00 "	"$5,941,307.00 "	$0.00 	"$5,941,307.00 "	"$5,941,307.00 "	$0.00 	$0.00 	$0.00 	"$3,988,955.00 "
78400	FL90X475-00  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	8-May-03	Capital and Operating Assistance        	"$1,062,566.00 "	"$998,294.00 "	$0.00 	$0.00 	"$1,062,566.00 "	"$1,062,566.00 "	$0.00 	"$1,062,566.00 "	"$1,062,566.00 "	$0.00 	$0.00 	$0.00 	"$64,272.00 "
78400	FL90X477-00  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	1-Aug-03	County Public Transit Service Assistance	"$1,540,379.00 "	"$922,017.00 "	$0.00 	$0.00 	"$1,540,379.00 "	"$1,540,379.00 "	$0.00 	"$1,540,379.00 "	"$1,540,379.00 "	$0.00 	$0.00 	$0.00 	"$618,362.00 "
78400	FL90X481-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	16-Sep-03	Urbanized Area Formula Grant            	"$7,808,040.00 "	"$5,622,329.00 "	$0.00 	$0.00 	"$7,808,040.00 "	"$7,808,040.00 "	$0.00 	"$7,808,040.00 "	"$7,808,040.00 "	$0.00 	$0.00 	$0.00 	"$2,185,711.00 "
78400	FL90X482-00  	2854	HERNANDO COUNTY                                                       	16-Sep-03	2002-2003 Public Transit System         	"$850,200.00 "	"$628,873.00 "	$0.00 	$0.00 	"$850,200.00 "	"$850,200.00 "	$0.00 	"$850,200.00 "	"$850,200.00 "	$0.00 	$0.00 	$0.00 	"$221,327.00 "
78400	FL90X485-01  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-Aug-04	FY03 SECTION 5307                       	"$10,237,567.00 "	"$9,634,353.00 "	$0.00 	"$9,067,050.00 "	"$1,170,517.00 "	"$10,237,567.00 "	"$9,067,050.00 "	"$1,170,517.00 "	"$10,237,567.00 "	$0.00 	$0.00 	$0.00 	"$603,214.00 "
78400	FL90X486-00  	1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	27-Aug-03	FY03 5307 Urbanized Area Formula Gr     	"$4,527,374.00 "	"$2,559,390.00 "	$0.00 	$0.00 	"$4,527,374.00 "	"$4,527,374.00 "	$0.00 	"$4,527,374.00 "	"$4,527,374.00 "	$0.00 	$0.00 	$0.00 	"$1,967,984.00 "
78400	FL90X487-00  	6179	CITY OF MIAMI BEACH                                                   	6-Jun-05	Operating support for shuttle service   	"$600,000.00 "	$0.00 	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	"$600,000.00 "
78400	FL90X488-02  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	26-Aug-04	CAPITAL PROJECTS                        	"$21,223,713.00 "	"$16,444,991.00 "	$0.00 	"$19,998,758.00 "	"$1,224,955.00 "	"$21,223,713.00 "	"$19,998,758.00 "	"$1,224,955.00 "	"$21,223,713.00 "	$0.00 	$0.00 	$0.00 	"$4,778,722.00 "
78400	FL90X489-00  	1083	LEE COUNTY TRANSIT                                                    	28-Jul-03	FY-03 Urbanized Area Formula Grant      	"$5,765,003.00 "	"$5,765,003.00 "	$0.00 	$0.00 	"$5,765,003.00 "	"$5,765,003.00 "	$0.00 	"$5,765,563.00 "	"$5,765,563.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL90X490-00  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	8-Aug-03	Capital and operating assistance        	"$1,496,500.00 "	"$1,448,604.00 "	$0.00 	$0.00 	"$1,496,500.00 "	"$1,496,500.00 "	$0.00 	"$1,496,500.00 "	"$1,496,500.00 "	$0.00 	$0.00 	$0.00 	"$47,896.00 "
78400	FL90X494-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	18-Feb-04	CAPITAL AND OPERATING ASSISTANCE        	"$4,714,919.00 "	"$3,233,747.00 "	$0.00 	$0.00 	"$4,714,919.00 "	"$4,714,919.00 "	$0.00 	"$4,714,919.00 "	"$4,714,919.00 "	$0.00 	$0.00 	$0.00 	"$1,481,172.00 "
78400	FL90X496-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	20-Jan-04	Capital and Operating                   	"$1,456,414.00 "	"$1,021,766.00 "	$0.00 	$0.00 	"$1,456,414.00 "	"$1,456,414.00 "	$0.00 	"$1,456,414.00 "	"$1,456,414.00 "	$0.00 	$0.00 	$0.00 	"$434,648.00 "
78400	FL90X497-00  	1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	6-Feb-04	FY 03 Urbanized Area 5307 Apportionments	"$2,147,984.00 "	"$2,062,893.00 "	$0.00 	$0.00 	"$2,147,984.00 "	"$2,147,984.00 "	$0.00 	"$2,147,984.00 "	"$2,147,984.00 "	$0.00 	$0.00 	$0.00 	"$85,091.00 "
78400	FL90X498-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	25-Aug-04	FY 2004 Capital and Operating Assistance	"$5,578,444.00 "	"$1,509,519.00 "	$0.00 	$0.00 	"$5,578,444.00 "	"$5,578,444.00 "	$0.00 	"$5,578,444.00 "	"$5,578,444.00 "	$0.00 	$0.00 	$0.00 	"$4,068,925.00 "
78400	FL90X499-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	31-Aug-04	"FY 04 Section 5307 Capital, Planning    "	"$12,274,855.00 "	"$10,139,805.00 "	$0.00 	$0.00 	"$12,274,855.00 "	"$12,274,855.00 "	$0.00 	"$12,274,855.00 "	"$12,274,855.00 "	$0.00 	$0.00 	$0.00 	"$2,135,050.00 "
78400	FL90X500-00  	5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	26-Aug-04	FY 2003/04 Section 5307 Grant           	"$1,122,163.00 "	"$725,746.00 "	$0.00 	$0.00 	"$1,122,163.00 "	"$1,122,163.00 "	$0.00 	"$1,122,163.00 "	"$1,122,163.00 "	$0.00 	$0.00 	$0.00 	"$396,417.00 "
78400	FL90X501-01  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	8-Dec-04	"FY 2004 Capital, Planning & Operati     "	"$66,686,479.00 "	"$63,630,092.00 "	$0.00 	"$13,748,255.00 "	"$7,314,717.00 "	"$21,062,972.00 "	"$13,748,255.00 "	"$7,314,717.00 "	"$21,062,972.00 "	$0.00 	$0.00 	$0.00 	"$2,749,464.00 "
78400	FL90X502-02  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	15-Jun-05	County Public Transportation Service    	"$2,958,243.00 "	"$2,224,807.00 "	$0.00 	"$1,567,974.00 "	"$70,932.00 "	"$1,638,906.00 "	"$1,567,974.00 "	"$70,932.00 "	"$1,638,906.00 "	$0.00 	$0.00 	$0.00 	"$366,718.00 "
78400	FL90X503-01  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	7-Sep-04	Capital and Operating Assistance        	"$1,164,212.00 "	"$822,225.00 "	$0.00 	"$873,418.00 "	"$290,794.00 "	"$1,164,212.00 "	"$873,418.00 "	"$290,794.00 "	"$1,164,212.00 "	$0.00 	$0.00 	$0.00 	"$341,987.00 "
78400	FL90X504-01  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	13-Sep-04	FY2004 CAPITAL PROJECTS FUNDING         	"$1,856,704.00 "	"$1,856,666.00 "	$0.00 	"$1,435,785.00 "	"$420,919.00 "	"$1,856,704.00 "	"$1,435,785.00 "	"$420,919.00 "	"$1,856,704.00 "	$0.00 	$0.00 	$0.00 	$38.00 
78400	FL90X505-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	24-Aug-04	FY04 5307 Grant                         	"$2,095,927.00 "	"$1,309,686.00 "	$0.00 	$0.00 	"$2,095,927.00 "	"$2,095,927.00 "	$0.00 	"$2,095,927.00 "	"$2,095,927.00 "	$0.00 	$0.00 	$0.00 	"$786,241.00 "
78400	FL90X506-00  	1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	24-Aug-04	Operating and Cap. Assistance for FY `04	"$1,940,006.00 "	"$1,907,174.00 "	$0.00 	$0.00 	"$1,940,006.00 "	"$1,940,006.00 "	$0.00 	"$1,940,006.00 "	"$1,940,006.00 "	$0.00 	$0.00 	$0.00 	"$32,832.00 "
78400	FL90X507-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	2-Sep-04	CAPITAL PROJECTS                        	"$8,408,805.00 "	"$8,109,953.00 "	$0.00 	"$5,109,476.00 "	"$3,299,329.00 "	"$8,408,805.00 "	"$5,109,476.00 "	"$3,299,329.00 "	"$8,408,805.00 "	$0.00 	$0.00 	$0.00 	"$298,852.00 "
78400	FL90X508-00  	1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	14-Jul-04	FY04 Capital Assistance                 	"$842,700.00 "	"$662,624.00 "	$0.00 	$0.00 	"$842,700.00 "	"$842,700.00 "	$0.00 	"$842,700.00 "	"$842,700.00 "	$0.00 	$0.00 	$0.00 	"$180,076.00 "
78400	FL90X510-00  	1084	CITY OF GAINESVILLE                                                   	16-Aug-04	FY2004 Urbanized Area Formula Grant     	"$1,722,458.00 "	"$1,721,381.00 "	$0.00 	$0.00 	"$1,722,458.00 "	"$1,722,458.00 "	$0.00 	"$1,722,458.00 "	"$1,722,458.00 "	$0.00 	$0.00 	$0.00 	"$1,077.00 "
78400	FL90X511-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	30-Jun-04	Capital assistance municipal bus service	"$2,038,166.00 "	"$1,355,538.00 "	$0.00 	$0.00 	"$2,038,166.00 "	"$2,038,166.00 "	$0.00 	"$2,038,166.00 "	"$2,038,166.00 "	$0.00 	$0.00 	$0.00 	"$682,628.00 "
78400	FL90X512-01  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	12-Jan-05	Capital assistance                      	"$1,096,633.00 "	"$28,960.00 "	$0.00 	"$822,719.00 "	"$273,914.00 "	"$1,096,633.00 "	"$822,719.00 "	"$273,914.00 "	"$1,096,633.00 "	$0.00 	$0.00 	$0.00 	"$1,067,673.00 "
78400	FL90X514-00  	2854	HERNANDO COUNTY                                                       	25-Aug-04	2003-2004 Public Transit System         	"$876,526.00 "	"$535,667.00 "	$0.00 	$0.00 	"$876,526.00 "	"$876,526.00 "	$0.00 	"$876,526.00 "	"$876,526.00 "	$0.00 	$0.00 	$0.00 	"$340,859.00 "
78400	FL90X515-01  	6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	15-Dec-04	Capital and Operating Assistance        	"$669,281.00 "	"$659,990.00 "	$0.00 	"$502,110.00 "	"$167,171.00 "	"$669,281.00 "	"$502,110.00 "	"$167,171.00 "	"$669,281.00 "	$0.00 	$0.00 	$0.00 	"$9,291.00 "
78400	FL90X517-00  	1034	City of Ocala                                                         	13-Aug-04	Capital and Operations                  	"$907,332.00 "	"$752,769.00 "	$0.00 	$0.00 	"$907,332.00 "	"$907,332.00 "	$0.00 	"$907,332.00 "	"$907,332.00 "	$0.00 	$0.00 	$0.00 	"$154,563.00 "
78400	FL90X518-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	18-Jan-05	CAPITAL AND OPERATING ASSISTANCE        	"$3,372,931.00 "	"$2,678,557.00 "	$0.00 	$0.00 	"$3,372,931.00 "	"$3,372,931.00 "	$0.00 	"$3,372,931.00 "	"$3,372,931.00 "	$0.00 	$0.00 	$0.00 	"$694,374.00 "
78400	FL90X519-02  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	31-Jul-06	NORTHWEST TRANSFER CENTER               	"$8,147,169.00 "	"$3,200,836.00 "	$0.00 	"$7,717,169.00 "	"$430,000.00 "	"$8,147,169.00 "	"$7,717,169.00 "	"$430,000.00 "	"$8,147,169.00 "	$0.00 	$0.00 	$0.00 	"$4,946,333.00 "
78400	FL90X520-01  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	9-Mar-05	FY04 SECTION 5307                       	"$10,658,964.00 "	"$8,870,788.00 "	$0.00 	"$7,996,575.00 "	"$2,662,389.00 "	"$10,658,964.00 "	"$7,996,575.00 "	"$2,662,389.00 "	"$10,658,964.00 "	$0.00 	$0.00 	$0.00 	"$1,788,176.00 "
78400	FL90X521-01  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	11-Apr-06	Bus and Related Equipment Purchase      	"$9,500,000.00 "	"$7,727,325.00 "	$0.00 	"$5,000,000.00 "	"$4,500,000.00 "	"$9,500,000.00 "	"$5,000,000.00 "	"$4,500,000.00 "	"$9,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,772,675.00 "
78400	FL90X522-02  	6410	"ST. JOHNS COUNTY, FLORIDA                                             "	4-Apr-06	Section 5307 Capital and Operating      	"$1,010,355.00 "	"$250,129.00 "	$0.00 	"$1,010,355.00 "	$0.00 	"$1,010,355.00 "	"$1,010,355.00 "	$0.00 	"$1,010,355.00 "	$0.00 	$0.00 	$0.00 	"$760,226.00 "
78400	FL90X524-02  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	8-Nov-05	CAPITAL PROJECTS                        	"$23,912,878.00 "	"$7,525,995.00 "	$0.00 	"$13,191,305.00 "	"$2,627,064.00 "	"$15,818,369.00 "	"$13,191,305.00 "	"$2,627,064.00 "	"$15,818,369.00 "	$0.00 	$0.00 	$0.00 	"$9,733,003.00 "
78400	FL90X525-00  	1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	15-Sep-04	FY04 5307 Urbanized Area Formula Grant  	"$2,716,749.00 "	"$1,816,025.00 "	$0.00 	$0.00 	"$2,716,749.00 "	"$2,716,749.00 "	$0.00 	"$2,716,749.00 "	"$2,716,749.00 "	$0.00 	$0.00 	$0.00 	"$900,724.00 "
78400	FL90X526-00  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	26-Aug-04	CAPITAL  PROJECTS                       	"$21,022,065.00 "	"$14,710,214.00 "	$0.00 	$0.00 	"$21,022,065.00 "	"$21,022,065.00 "	$0.00 	"$21,022,065.00 "	"$21,022,065.00 "	$0.00 	$0.00 	$0.00 	"$6,311,851.00 "
78400	FL90X527-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-Jul-05	Streetcar Events & Mode Shift Promotions	"$261,474.00 "	"$80,254.00 "	$0.00 	$0.00 	"$261,474.00 "	"$261,474.00 "	$0.00 	"$261,474.00 "	"$261,474.00 "	$0.00 	$0.00 	$0.00 	"$181,220.00 "
78400	FL90X528-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	4-Aug-06	Park & Ride Lot- Northwest Transfer Ctr.	"$435,000.00 "	$0.00 	$0.00 	$0.00 	"$435,000.00 "	"$435,000.00 "	$0.00 	"$435,000.00 "	"$435,000.00 "	$0.00 	$0.00 	$0.00 	"$435,000.00 "
78400	FL90X530-01  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	9-Sep-05	"FY 2005 Capital, Planning & Operati     "	"$20,736,222.00 "	"$14,439,987.00 "	$0.00 	"$12,450,153.00 "	"$8,286,069.00 "	"$20,736,222.00 "	"$12,450,153.00 "	"$8,286,069.00 "	"$20,736,222.00 "	$0.00 	$0.00 	$0.00 	"$6,296,235.00 "
78400	FL90X531-01  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	6-Sep-05	"FY 05 Section 5307 Capital, Planning    "	"$13,563,596.00 "	"$7,230,884.00 "	$0.00 	"$9,161,549.00 "	"$4,402,047.00 "	"$13,563,596.00 "	"$9,161,549.00 "	"$4,402,047.00 "	"$13,563,596.00 "	$0.00 	$0.00 	$0.00 	"$6,332,712.00 "
78400	FL90X532-00  	1083	LEE COUNTY TRANSIT                                                    	3-May-05	FY 2004 Urbanized Area Formula Grant    	"$1,984,659.00 "	"$1,060,905.00 "	$0.00 	$0.00 	"$1,984,659.00 "	"$1,984,659.00 "	$0.00 	"$1,984,659.00 "	"$1,984,659.00 "	$0.00 	$0.00 	$0.00 	"$923,754.00 "
78400	FL90X533-00  	5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	11-Apr-05	FY 2004/05 Section 5307 Grant           	"$1,250,000.00 "	"$1,127,246.00 "	$0.00 	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	"$1,250,000.00 "	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$122,754.00 "
78400	FL90X535-01  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	7-Sep-05	CAPITAL PROJECTS-2005                   	"$8,469,189.00 "	"$5,519,568.00 "	$0.00 	"$7,461,055.00 "	"$1,008,134.00 "	"$8,469,189.00 "	"$7,461,055.00 "	"$1,008,134.00 "	"$8,469,189.00 "	$0.00 	$0.00 	$0.00 	"$2,949,621.00 "
78400	FL90X536-00  	1084	CITY OF GAINESVILLE                                                   	26-Jul-05	FY2005 Urbanized Area Formula Grant     	"$2,313,636.00 "	"$1,977,998.00 "	$0.00 	$0.00 	"$2,313,636.00 "	"$2,313,636.00 "	$0.00 	"$2,313,636.00 "	"$2,313,636.00 "	$0.00 	$0.00 	$0.00 	"$335,638.00 "
78400	FL90X537-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	9-Mar-05	Capital and Operating                   	"$1,456,250.00 "	"$1,172,801.00 "	$0.00 	$0.00 	"$1,456,250.00 "	"$1,456,250.00 "	$0.00 	"$1,456,250.00 "	"$1,456,250.00 "	$0.00 	$0.00 	$0.00 	"$283,449.00 "
78400	FL90X538-02  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	4-Aug-06	Tampa Bay Center Construction           	"$8,233,873.00 "	"$4,288,514.00 "	$0.00 	"$7,983,873.00 "	"$250,000.00 "	"$8,233,873.00 "	"$7,983,873.00 "	"$250,000.00 "	"$8,233,873.00 "	$0.00 	$0.00 	$0.00 	"$3,945,359.00 "
78400	FL90X539-00  	1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	12-May-05	Capital and Operating Assistance        	"$2,033,103.00 "	"$2,006,151.00 "	$0.00 	$0.00 	"$2,033,103.00 "	"$2,033,103.00 "	$0.00 	"$2,033,103.00 "	"$2,033,103.00 "	$0.00 	$0.00 	$0.00 	"$26,952.00 "
78400	FL90X540-03  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	14-Sep-05	County Public Transportation Service    	"$3,112,309.00 "	"$2,132,974.00 "	$0.00 	"$1,677,048.00 "	"$452,142.00 "	"$2,129,190.00 "	"$1,677,048.00 "	"$452,142.00 "	"$2,129,190.00 "	"$452,142.00 "	$0.00 	"$452,142.00 "	"$581,552.00 "
78400	FL90X541-01  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	12-Sep-05	FY2005 CAPITAL PROJECTS FUNDING         	"$2,981,501.00 "	"$2,929,728.00 "	$0.00 	"$2,670,591.00 "	"$310,910.00 "	"$2,981,501.00 "	"$2,670,591.00 "	"$310,910.00 "	"$2,981,501.00 "	$0.00 	$0.00 	$0.00 	"$51,773.00 "
78400	FL90X542-01  	6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	7-Sep-05	Capital and Operating Assistance        	"$740,483.00 "	"$702,377.00 "	$0.00 	"$500,161.00 "	"$240,322.00 "	"$740,483.00 "	"$210,161.00 "	"$530,322.00 "	"$740,483.00 "	$0.00 	$0.00 	$0.00 	"$38,106.00 "
78400	FL90X543-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	31-May-06	Shuttles - Transferred CMAQ Funds       	$0.00 	$0.00 	$0.00 	$0.00 	"$1,320,000.00 "	"$1,320,000.00 "	$0.00 	"$1,320,000.00 "	"$1,320,000.00 "	$0.00 	$0.00 	$0.00 	"$1,320,000.00 "
78400	FL90X544-01  	1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	26-Oct-05	FY05 5307 Urbanized Area Formula Gr     	"$5,057,512.00 "	"$2,817,512.00 "	$0.00 	"$1,966,195.00 "	"$780,394.00 "	"$2,746,589.00 "	"$1,966,195.00 "	"$780,394.00 "	"$2,746,589.00 "	$0.00 	$0.00 	$0.00 	"$1,145,000.00 "
78400	FL90X545-01  	5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	10-May-06	FY 2005 OPERATING ASSISTANCE Amendment  	"$3,414,744.00 "	"$3,065,650.00 "	$0.00 	"$1,008,774.00 "	"$698,598.00 "	"$1,707,372.00 "	"$1,008,774.00 "	"$698,598.00 "	"$1,707,372.00 "	$0.00 	$0.00 	$0.00 	"$174,547.00 "
78400	FL90X546-02  	1089	MIAMI-DADE TRANSIT AGENCY                                             	11-Jul-06	FY 05 5307 Formula                      	"$41,946,087.00 "	"$41,726,869.00 "	$0.00 	"$40,815,482.00 "	"$1,130,605.00 "	"$41,946,087.00 "	"$40,815,482.00 "	"$1,130,605.00 "	"$41,946,087.00 "	$0.00 	$0.00 	$0.00 	"$219,218.00 "
78400	FL90X547-01  	1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	7-Sep-05	Operating and Capital Assistance        	"$1,213,300.00 "	$0.00 	$0.00 	"$819,524.00 "	"$393,776.00 "	"$1,213,300.00 "	"$819,524.00 "	"$393,776.00 "	"$1,213,300.00 "	$0.00 	$0.00 	$0.00 	"$1,213,300.00 "
78400	FL90X550-00  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	19-Sep-05	Capital and operating assistance        	"$1,393,815.00 "	"$485,878.00 "	$0.00 	$0.00 	"$1,393,815.00 "	"$1,393,815.00 "	$0.00 	"$1,393,815.00 "	"$1,393,815.00 "	$0.00 	$0.00 	$0.00 	"$907,937.00 "
78400	FL90X551-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	7-Sep-05	FY05 SECTION 5307                       	"$11,440,723.00 "	"$9,353,140.00 "	$0.00 	$0.00 	"$11,440,723.00 "	"$11,440,723.00 "	$0.00 	"$11,440,723.00 "	"$11,440,723.00 "	$0.00 	$0.00 	$0.00 	"$2,087,583.00 "
78400	FL90X552-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-Apr-06	"FY 2006 Capital, Planning & Operati     "	"$33,963,408.00 "	"$18,643,352.00 "	$0.00 	$0.00 	"$18,146,704.00 "	"$18,146,704.00 "	$0.00 	"$18,146,704.00 "	"$18,146,704.00 "	$0.00 	$0.00 	$0.00 	"$8,475,028.00 "
78400	FL90X553-00  	1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	7-Feb-06	5307 Capital Assistance FY 05           	"$984,198.00 "	"$771,515.00 "	$0.00 	$0.00 	"$984,198.00 "	"$984,198.00 "	$0.00 	"$984,198.00 "	"$984,198.00 "	$0.00 	$0.00 	$0.00 	"$212,683.00 "
78400	FL90X554-01  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	7-Jul-06	CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE	"$3,168,463.00 "	"$337,352.00 "	$0.00 	"$2,746,588.00 "	"$421,875.00 "	"$3,168,463.00 "	"$2,746,588.00 "	"$421,875.00 "	"$3,168,463.00 "	$0.00 	$0.00 	$0.00 	"$2,831,111.00 "
78400	FL90X555-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	12-Sep-05	FY 2005 Capital and Operating Assis     	"$4,881,153.00 "	"$2,746,372.00 "	$0.00 	$0.00 	"$4,881,153.00 "	"$4,881,153.00 "	$0.00 	"$4,881,153.00 "	"$4,881,153.00 "	$0.00 	$0.00 	$0.00 	"$2,134,781.00 "
78400	FL90X556-01  	1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	14-Jun-06	CAPITAL PROJECTS                        	"$15,426,301.00 "	"$7,033,734.00 "	$0.00 	"$15,426,301.00 "	"$7,412,137.00 "	"$22,838,438.00 "	"$15,426,301.00 "	"$7,412,137.00 "	"$22,838,438.00 "	$0.00 	$0.00 	$0.00 	"$15,804,704.00 "
78400	FL90X557-00  	2854	HERNANDO COUNTY                                                       	11-Aug-05	2004-2005 Public Transit System         	"$1,050,145.00 "	"$704,688.00 "	$0.00 	$0.00 	"$1,050,145.00 "	"$1,050,145.00 "	$0.00 	"$1,050,145.00 "	"$1,050,145.00 "	$0.00 	$0.00 	$0.00 	"$345,457.00 "
78400	FL90X558-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	12-Sep-05	CAPITAL AND OPERATING ASSISTANCE        	"$4,639,834.00 "	"$2,210,727.00 "	$0.00 	$0.00 	"$4,639,834.00 "	"$4,639,834.00 "	$0.00 	"$4,639,834.00 "	"$4,639,834.00 "	$0.00 	$0.00 	$0.00 	"$2,429,107.00 "
78400	FL90X559-00  	1083	LEE COUNTY TRANSIT                                                    	20-Jul-06	FY 2005 USC 5307 CAPITAL GRANT          	"$6,211,042.00 "	"$1,687,856.00 "	$0.00 	$0.00 	"$3,411,557.00 "	"$3,411,557.00 "	$0.00 	"$3,411,557.00 "	"$3,411,557.00 "	$0.00 	$0.00 	$0.00 	"$2,403,051.00 "
78400	FL90X560-00  	2854	HERNANDO COUNTY                                                       	21-Jun-06	FY 2006 Public Transit System           	"$952,495.00 "	$0.00 	$0.00 	$0.00 	"$952,495.00 "	"$952,495.00 "	$0.00 	"$952,495.00 "	"$952,495.00 "	$0.00 	$0.00 	$0.00 	"$952,495.00 "
78400	FL90X561-00  	1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	17-Aug-06	"FY 06 Section 5307 Capital, Planning    "	"$13,749,213.00 "	"$5,830,674.00 "	$0.00 	$0.00 	"$13,749,213.00 "	"$13,749,213.00 "	$0.00 	"$13,749,213.00 "	"$13,749,213.00 "	$0.00 	$0.00 	$0.00 	"$7,918,539.00 "
78400	FL90X562-00  	1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	22-Jun-06	Capital Projects-2006                   	"$10,031,902.00 "	"$1,535.00 "	$0.00 	$0.00 	"$10,031,902.00 "	"$10,031,902.00 "	$0.00 	"$10,031,902.00 "	"$10,031,902.00 "	$0.00 	$0.00 	$0.00 	"$10,030,367.00 "
78400	FL90X563-00  	1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-Apr-06	Operating/Capital from 2005 allocation  	"$2,223,433.00 "	"$1,774,027.00 "	$0.00 	$0.00 	"$2,223,433.00 "	"$2,223,433.00 "	$0.00 	"$2,223,433.00 "	"$2,223,433.00 "	$0.00 	$0.00 	$0.00 	"$449,406.00 "
78400	FL90X564-00  	5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	8-Aug-06	County Public Transportation Service    	"$3,316,906.00 "	$0.00 	$0.00 	$0.00 	"$1,770,953.00 "	"$1,770,953.00 "	$0.00 	"$1,770,953.00 "	"$1,770,953.00 "	$0.00 	$0.00 	$0.00 	"$1,770,953.00 "
78400	FL90X565-00  	5610	"CHARLOTTE COUNTY, FLORIDA                                             "	18-Apr-06	Grant project FY06 Section 5307         	"$1,181,067.00 "	"$879,468.00 "	$0.00 	$0.00 	"$1,181,067.00 "	"$1,181,067.00 "	$0.00 	"$1,181,067.00 "	"$1,181,067.00 "	$0.00 	$0.00 	$0.00 	"$301,599.00 "
78400	FL90X567-00  	1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	13-Apr-06	 STP Funds                              	"$5,754,610.00 "	"$5,370,969.00 "	$0.00 	$0.00 	"$5,754,610.00 "	"$5,754,610.00 "	$0.00 	"$5,754,610.00 "	"$5,754,610.00 "	$0.00 	$0.00 	$0.00 	"$383,641.00 "
78400	FL90X568-00  	5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	13-Apr-06	FY 2005/06 Section 5307 Grant           	"$1,211,756.00 "	$0.00 	$0.00 	$0.00 	"$1,211,756.00 "	"$1,211,756.00 "	$0.00 	"$1,211,756.00 "	"$1,211,756.00 "	$0.00 	$0.00 	$0.00 	"$1,211,756.00 "
78400	FL90X569-00  	5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	9-May-06	FY 2006 OPERATING ASSISTANCE            	"$1,539,112.00 "	$0.00 	$0.00 	$0.00 	"$1,539,112.00 "	"$1,539,112.00 "	$0.00 	"$1,539,112.00 "	"$1,539,112.00 "	$0.00 	$0.00 	$0.00 	"$1,539,112.00 "
78400	FL90X570-00  	6480	LAKE COUNTY BOARD OF COUNTY COMMISSIONERS                             	9-May-06	"Buses,sup vh, ADP, Opn Assistance       "	"$1,382,877.00 "	$0.00 	$0.00 	$0.00 	"$1,382,877.00 "	"$1,382,877.00 "	$0.00 	"$1,382,877.00 "	"$1,382,877.00 "	$0.00 	$0.00 	$0.00 	"$1,382,877.00 "
78400	FL90X571-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	10-Aug-06	FY06 SECTION 5307                       	"$11,310,609.00 "	"$7,677,904.00 "	$0.00 	$0.00 	"$11,310,609.00 "	"$11,310,609.00 "	$0.00 	"$11,310,609.00 "	"$11,310,609.00 "	$0.00 	$0.00 	$0.00 	"$3,632,705.00 "
78400	FL90X572-01  	1084	CITY OF GAINESVILLE                                                   	6-Jun-06	FY2006 Urbanized Area Formula Grant     	"$2,637,112.00 "	"$1,000,000.00 "	$0.00 	"$2,637,112.00 "	$0.00 	"$2,637,112.00 "	"$2,637,112.00 "	$0.00 	"$2,637,112.00 "	$0.00 	$0.00 	$0.00 	"$1,637,112.00 "
78400	FL90X573-00  	1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	29-Aug-06	CMAQ Tri-Rail Feeder Buses              	$0.00 	$0.00 	$0.00 	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	$0.00 	$0.00 	"$235,000.00 "
78400	FL90X574-01  	6410	"ST. JOHNS COUNTY, FLORIDA                                             "	28-Jun-06	FY 2005 Sec. 5307  Capital and Operate  	"$250,000.00 "	"$203,384.27 "	$0.00 	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$46,615.73 "
78400	FL90X575-00  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	2-Aug-06	FY2006 CAPITAL PROJECTS FUNDING         	"$2,607,973.00 "	"$311,771.00 "	$0.00 	$0.00 	"$2,607,973.00 "	"$2,607,973.00 "	$0.00 	"$2,607,973.00 "	"$2,607,973.00 "	$0.00 	$0.00 	$0.00 	"$2,296,202.00 "
78400	FL90X576-00  	1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	2-Aug-06	FY2005 CAPITAL PROJECTS FUNDING         	"$511,673.00 "	"$511,673.00 "	$0.00 	$0.00 	"$511,673.00 "	"$511,673.00 "	$0.00 	"$511,673.00 "	"$511,673.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	FL90X578-01  	1089	MIAMI-DADE TRANSIT AGENCY                                             	29-Jun-06	 5307 FY06 & Busway Construction        	"$5,000,000.00 "	"$4,408,948.00 "	$0.00 	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$591,052.00 "
78400	FL90X580-00  	1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	31-Jul-06	5307 Capital Assistance FY 06           	"$1,077,225.00 "	"$886,648.00 "	$0.00 	$0.00 	"$1,077,225.00 "	"$1,077,225.00 "	$0.00 	"$1,077,225.00 "	"$1,077,225.00 "	$0.00 	$0.00 	$0.00 	"$190,577.00 "
78400	FL90X581-00  	1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	11-Jul-06	CAPITAL ASSISTANCE MUNICIPAL BUS SERVICE	"$2,857,814.00 "	$0.00 	$0.00 	$0.00 	"$2,857,814.00 "	"$2,857,814.00 "	$0.00 	"$2,857,814.00 "	"$2,857,814.00 "	$0.00 	$0.00 	$0.00 	"$2,857,814.00 "
78400	FL90X582-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	26-Jul-06	Capital and Operating                   	"$1,744,699.00 "	$0.00 	$0.00 	$0.00 	"$1,744,699.00 "	"$1,744,699.00 "	$0.00 	"$1,744,699.00 "	"$1,744,699.00 "	$0.00 	$0.00 	$0.00 	"$1,744,699.00 "
78400	FL90X583-00  	5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	26-Jul-06	Capital and Operating                   	"$1,470,000.00 "	$0.00 	$0.00 	$0.00 	"$1,470,000.00 "	"$1,470,000.00 "	$0.00 	"$1,470,000.00 "	"$1,470,000.00 "	$0.00 	$0.00 	$0.00 	"$1,470,000.00 "
78400	FL90X584-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	8-Aug-06	URBANIZED AREA FORMULA GRANT            	"$9,030,225.00 "	"$3,328,532.00 "	$0.00 	$0.00 	"$9,030,225.00 "	"$9,030,225.00 "	$0.00 	"$9,030,225.00 "	"$9,030,225.00 "	$0.00 	$0.00 	$0.00 	"$5,701,693.00 "
78400	FL90X586-00  	6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	11-Jul-06	Operating and Capital Assistance        	"$774,580.00 "	$0.00 	$0.00 	$0.00 	"$774,580.00 "	"$774,580.00 "	$0.00 	"$774,580.00 "	"$774,580.00 "	$0.00 	$0.00 	$0.00 	"$774,580.00 "
78400	FL90X587-00  	1035	BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION                       	14-Aug-06	Capital and operating assistance        	"$1,395,450.00 "	$280.00 	$0.00 	$0.00 	"$1,395,450.00 "	"$1,395,450.00 "	$0.00 	"$1,395,450.00 "	"$1,395,450.00 "	$0.00 	$0.00 	$0.00 	"$1,395,170.00 "
78400	FL90X588-00  	1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	12-Sep-06	STP Funds Facilities and Improvements   	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$3,500,000.00 "
78400	FL90X589-00  	1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	28-Aug-06	CAPITAL AND OPERATING ASSISTANCE        	"$2,791,629.00 "	$0.00 	$0.00 	$0.00 	"$2,791,629.00 "	"$2,791,629.00 "	$0.00 	"$2,791,629.00 "	"$2,791,629.00 "	$0.00 	$0.00 	$0.00 	"$2,791,629.00 "
78400	FL90X592-00  	5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	3-Aug-06	Capital Projects - Formula 5307         	"$8,413,213.00 "	"$1,592,179.00 "	$0.00 	$0.00 	"$8,413,213.00 "	"$8,413,213.00 "	$0.00 	"$8,413,213.00 "	"$8,413,213.00 "	$0.00 	$0.00 	$0.00 	"$6,821,034.00 "
78400	FL90X594-00  	1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	19-Sep-06	FY 2006 Capital and Operating Assis     	"$7,424,462.00 "	$0.00 	$0.00 	$0.00 	"$4,689,849.00 "	"$4,689,849.00 "	$0.00 	"$4,689,849.00 "	"$4,689,849.00 "	$0.00 	$0.00 	$0.00 	"$4,689,849.00 "
78400	GA030037-11  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	14-Sep-05	Heavy Rail Ext to N Springs & Vehicles  	"$370,451,857.00 "	"$367,833,057.00 "	$0.00 	"$370,188,570.00 "	"$263,287.00 "	"$370,451,857.00 "	"$370,188,570.00 "	"$263,287.00 "	"$370,451,857.00 "	$0.00 	$0.00 	$0.00 	"$2,618,800.00 "
78400	GA030056-03  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-Jul-02	SOUTH  DEKALB ALTERNATIVES ANALYSIS     	"$4,260,812.00 "	"$3,081,471.00 "	$0.00 	"$2,992,754.00 "	"$634,029.00 "	"$3,626,783.00 "	"$2,992,754.00 "	"$634,029.00 "	"$3,626,783.00 "	$0.00 	$0.00 	$0.00 	"$545,312.00 "
78400	GA030058-04  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-Aug-03	SAVANNAH TRANSFER CENTER                	"$14,453,149.00 "	"$5,190,782.00 "	$0.00 	"$13,089,020.00 "	"$1,364,129.00 "	"$14,453,149.00 "	"$13,089,020.00 "	"$1,364,129.00 "	"$14,453,149.00 "	$0.00 	$0.00 	$0.00 	"$9,262,367.00 "
78400	GA030059-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	17-Apr-01	Statewide Bus Program                   	"$2,698,012.00 "	"$2,374,396.00 "	$0.00 	$0.00 	"$2,698,012.00 "	"$2,698,012.00 "	$0.00 	"$2,698,012.00 "	"$2,698,012.00 "	$0.00 	$0.00 	$0.00 	"$323,616.00 "
78400	GA030060-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-Aug-01	Capital Assistance - Water Taxi         	"$496,280.00 "	"$474,185.00 "	$0.00 	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	$0.00 	$0.00 	"$22,095.00 "
78400	GA030061-04  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-Jul-06	FY05  Sec 5309 Fixed Guideway Mod       	"$127,448,430.00 "	"$109,593,432.00 "	$0.00 	"$119,448,430.00 "	"$8,000,000.00 "	"$127,448,430.00 "	"$119,448,430.00 "	"$8,000,000.00 "	"$127,448,430.00 "	$0.00 	$0.00 	$0.00 	"$17,854,998.00 "
78400	GA030062-04  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	13-Sep-05	BUS ACQUISITION PROGRAM FY05            	"$21,550,022.00 "	"$16,214,508.00 "	$0.00 	"$16,205,242.00 "	"$5,344,780.00 "	"$21,550,022.00 "	"$16,205,242.00 "	"$5,344,780.00 "	"$21,550,022.00 "	$0.00 	$0.00 	$0.00 	"$5,335,514.00 "
78400	GA030066-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-Mar-03	STATEWIDE BUS PROGRAM                   	"$990,029.00 "	"$440,213.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$549,816.00 "
78400	GA030068-01  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	21-Aug-03	Express01-5309                          	"$2,970,945.00 "	"$2,697,702.00 "	$0.00 	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	$0.00 	$0.00 	$0.00 	"$273,243.00 "
78400	GA030069-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-Mar-04	Statewide Bus Program                   	"$1,475,518.00 "	"$587,593.00 "	$0.00 	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$887,925.00 "
78400	GA030071-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	13-Aug-04	2002 and 2003 Section 5309 Allocation   	"$1,970,533.00 "	"$1,061,444.00 "	$0.00 	$0.00 	"$1,970,533.00 "	"$1,970,533.00 "	$0.00 	"$1,970,533.00 "	"$1,970,533.00 "	$0.00 	$0.00 	$0.00 	"$909,089.00 "
78400	GA030072-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	13-Aug-04	Regional Express Service Startup        	"$10,303,772.00 "	"$10,057,645.00 "	$0.00 	$0.00 	"$10,303,772.00 "	"$10,303,772.00 "	$0.00 	"$10,303,772.00 "	"$10,303,772.00 "	$0.00 	$0.00 	$0.00 	"$246,127.00 "
78400	GA030073-01  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	3-Aug-05	5309 Capital Grant                      	"$3,834,644.00 "	"$3,214,861.00 "	$0.00 	"$2,655,932.00 "	"$1,178,712.00 "	"$3,834,644.00 "	"$2,655,932.00 "	"$1,178,712.00 "	"$3,834,644.00 "	$0.00 	$0.00 	$0.00 	"$619,783.00 "
78400	GA030074-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	16-Feb-05	Northwest  EIS                          	"$2,115,407.00 "	$0.00 	$0.00 	$0.00 	"$2,115,407.00 "	"$2,115,407.00 "	$0.00 	"$2,115,407.00 "	"$2,115,407.00 "	$0.00 	$0.00 	$0.00 	"$2,115,407.00 "
78400	GA030075-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	5-May-05	MMPT Construction                       	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "
78400	GA030076-00  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	3-Aug-05	5309 Capital Grant                      	"$4,646,529.00 "	$0.00 	$0.00 	$0.00 	"$4,646,529.00 "	"$4,646,529.00 "	$0.00 	"$4,646,529.00 "	"$4,646,529.00 "	$0.00 	$0.00 	$0.00 	"$4,646,529.00 "
78400	GA030077-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	2-Sep-05	Automated Fare Collection - Smart Card  	"$3,883,494.00 "	$0.00 	$0.00 	$0.00 	"$3,883,494.00 "	"$3,883,494.00 "	$0.00 	"$3,883,494.00 "	"$3,883,494.00 "	$0.00 	$0.00 	$0.00 	"$3,883,494.00 "
78400	GA030078-00  	2874	COBB COMMUNITY TRANSIT                                                	31-May-06	Buses                                   	"$309,560.00 "	"$309,560.00 "	$0.00 	$0.00 	"$309,560.00 "	"$309,560.00 "	$0.00 	"$309,560.00 "	"$309,560.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	GA030079-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-Aug-06	ATHENS MULTIMODAL CENTER                	"$1,553,398.00 "	$0.00 	$0.00 	$0.00 	"$1,553,398.00 "	"$1,553,398.00 "	$0.00 	"$1,553,398.00 "	"$1,553,398.00 "	$0.00 	$0.00 	$0.00 	"$1,553,398.00 "
78400	GA030080-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-Aug-06	Macon Terminal Station Renovation       	"$5,365,702.00 "	$0.00 	$0.00 	$0.00 	"$5,365,702.00 "	"$5,365,702.00 "	$0.00 	"$5,365,702.00 "	"$5,365,702.00 "	$0.00 	$0.00 	$0.00 	"$5,365,702.00 "
78400	GA030081-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-Jul-06	Hamilton Bus Facility CNG Renovations   	"$2,428,541.00 "	$0.00 	$0.00 	$0.00 	"$2,428,541.00 "	"$2,428,541.00 "	$0.00 	"$2,428,541.00 "	"$2,428,541.00 "	$0.00 	$0.00 	$0.00 	"$2,428,541.00 "
78400	GA030082-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	6-Sep-06	BRT Signal Prioritization Improvements  	"$1,456,311.00 "	$0.00 	$0.00 	$0.00 	"$1,456,311.00 "	"$1,456,311.00 "	$0.00 	"$1,456,311.00 "	"$1,456,311.00 "	$0.00 	$0.00 	$0.00 	"$1,456,311.00 "
78400	GA030083-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	31-Jul-06	Xpress 04 5309 Earmark                  	"$4,854,368.00 "	$0.00 	$0.00 	$0.00 	"$4,854,368.00 "	"$4,854,368.00 "	$0.00 	"$4,854,368.00 "	"$4,854,368.00 "	$0.00 	$0.00 	$0.00 	"$4,854,368.00 "
78400	GA030084-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	22-Jun-06	"Alternative Fuel Bus for Macon, GA      "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "
78400	GA030085-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	29-Jun-06	ALBANY/ROME BUS PURCHASES               	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78400	GA030086-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-Aug-06	ATHENS PARK AND RIDE                    	"$2,669,902.00 "	$0.00 	$0.00 	$0.00 	"$2,669,902.00 "	"$2,669,902.00 "	$0.00 	"$2,669,902.00 "	"$2,669,902.00 "	$0.00 	$0.00 	$0.00 	"$2,669,902.00 "
78400	GA040002-00  	2874	COBB COMMUNITY TRANSIT                                                	1-Jun-06	Smart Card Technology                   	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "
78400	GA040003-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-Jul-06	FY06 Section 5309 Bus and Bus Facilities	"$5,772,650.00 "	$0.00 	$0.00 	$0.00 	"$5,772,650.00 "	"$5,772,650.00 "	$0.00 	"$5,772,650.00 "	"$5,772,650.00 "	$0.00 	$0.00 	$0.00 	"$5,772,650.00 "
78400	GA050029-00  	2874	COBB COMMUNITY TRANSIT                                                	31-May-06	Buses                                   	"$547,937.00 "	"$547,937.00 "	$0.00 	$0.00 	"$547,937.00 "	"$547,937.00 "	$0.00 	"$547,937.00 "	"$547,937.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	GA160030-01  	5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	9-Sep-05	Transportation for Elderly & Disabled   	"$2,395,977.00 "	"$2,395,977.00 "	$0.00 	"$1,601,351.00 "	"$794,626.00 "	"$2,395,977.00 "	"$1,601,351.00 "	"$794,626.00 "	"$2,395,977.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	GA16X001-00  	5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	2-Jun-06	Transportation for Elderly & Disabled   	"$2,805,196.00 "	$0.00 	$0.00 	$0.00 	"$2,805,196.00 "	"$2,805,196.00 "	$0.00 	"$2,805,196.00 "	"$2,805,196.00 "	$0.00 	$0.00 	$0.00 	"$2,805,196.00 "
78400	GA17X001-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	14-Aug-06	Clifton Corridor Urban Transit Lk. Study	"$330,667.00 "	$0.00 	$0.00 	$0.00 	"$330,667.00 "	"$330,667.00 "	$0.00 	"$330,667.00 "	"$330,667.00 "	$0.00 	$0.00 	$0.00 	"$330,667.00 "
78400	GA17X002-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Aug-06	Clifton Corridor Urban Transit Lk. Study	"$161,298.00 "	$0.00 	$0.00 	$0.00 	"$161,298.00 "	"$161,298.00 "	$0.00 	"$161,298.00 "	"$161,298.00 "	$0.00 	$0.00 	$0.00 	"$161,298.00 "
78400	GA18X020-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-Sep-00	SECTION 5311 GRANT FOR GDOT             	"$8,343,033.00 "	"$7,952,835.00 "	$0.00 	$0.00 	"$8,343,033.00 "	"$8,343,033.00 "	$0.00 	"$8,343,033.00 "	"$8,343,033.00 "	$0.00 	$0.00 	$0.00 	"$390,198.00 "
78400	GA18X021-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Jan-02	CY 2002 STATEWIDE RURAL PROGRAM         	"$8,230,075.00 "	"$7,854,010.00 "	$0.00 	$0.00 	"$8,230,075.00 "	"$8,230,075.00 "	$0.00 	"$8,230,075.00 "	"$8,230,075.00 "	$0.00 	$0.00 	$0.00 	"$376,065.00 "
78400	GA18X022-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-Mar-03	CY 2003 STATEWIDE RURAL PROGRAM         	"$9,448,994.00 "	"$8,991,939.00 "	$0.00 	$0.00 	"$9,448,994.00 "	"$9,448,994.00 "	$0.00 	"$9,448,994.00 "	"$9,448,994.00 "	$0.00 	$0.00 	$0.00 	"$457,055.00 "
78400	GA18X023-01  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	4-Feb-04	Georgia Nonurbanized Formula Program    	"$7,501,028.00 "	"$5,665,835.00 "	$0.00 	"$5,083,811.00 "	"$2,417,217.00 "	"$7,501,028.00 "	"$5,083,811.00 "	"$2,417,217.00 "	"$7,501,028.00 "	$0.00 	$0.00 	$0.00 	"$1,835,193.00 "
78400	GA18X024-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Dec-04	Statewide Rural Transit Program         	"$9,761,441.00 "	"$5,236,653.00 "	$0.00 	$0.00 	"$9,761,441.00 "	"$9,761,441.00 "	$0.00 	"$9,761,441.00 "	"$9,761,441.00 "	$0.00 	$0.00 	$0.00 	"$4,524,788.00 "
78400	GA18X025-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	6-Jun-06	Georgia Section 5311 Grant              	"$9,897,599.00 "	"$774,330.00 "	$0.00 	$0.00 	"$9,897,599.00 "	"$9,897,599.00 "	$0.00 	"$9,897,599.00 "	"$9,897,599.00 "	$0.00 	$0.00 	$0.00 	"$9,123,269.00 "
78400	GA18X026-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	6-Jun-06	Georgia Section 5311 Grant              	"$2,305,309.00 "	"$148,898.00 "	$0.00 	$0.00 	"$2,305,309.00 "	"$2,305,309.00 "	$0.00 	"$2,305,309.00 "	"$2,305,309.00 "	$0.00 	$0.00 	$0.00 	"$2,156,411.00 "
78400	GA260003-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Dec-04	United We Ride State Coordination Grant 	"$34,750.00 "	"$12,108.00 "	$0.00 	$0.00 	"$34,750.00 "	"$34,750.00 "	$0.00 	"$34,750.00 "	"$34,750.00 "	$0.00 	$0.00 	$0.00 	"$22,642.00 "
78400	GA260004-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	16-Sep-05	Automated Fare Coll - Smart Card Integra	"$603,107.00 "	$0.00 	$0.00 	$0.00 	"$603,107.00 "	"$603,107.00 "	$0.00 	"$603,107.00 "	"$603,107.00 "	$0.00 	$0.00 	$0.00 	"$603,107.00 "
78400	GA260005-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	11-Aug-06	UWR State Coord. Implementation Grant   	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
67000	GA267003-01  	6488	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	21-Sep-06	Southern Fuel Cell Coalition            	"$446,400.00 "	"$245,875.20 "	$0.00 	"$287,075.00 "	"$159,325.00 "	"$446,400.00 "	"$287,075.00 "	"$159,325.00 "	"$446,400.00 "	$0.00 	$0.00 	$0.00 	"$200,524.80 "
67000	GA267004-00  	6488	CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR 	6-Sep-06	Southern Fuel Cell Coalition            	"$1,600,672.00 "	"$84,758.68 "	$0.00 	$0.00 	"$1,600,672.00 "	"$1,600,672.00 "	$0.00 	"$1,600,672.00 "	"$1,600,672.00 "	$0.00 	$0.00 	$0.00 	"$1,515,913.32 "
78400	GA37X004-01  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	8-Jul-02	Section 3037 Grant for Hall County & CAT	"$648,900.00 "	"$631,813.00 "	$0.00 	"$150,000.00 "	"$498,900.00 "	"$648,900.00 "	"$150,000.00 "	"$498,900.00 "	"$648,900.00 "	$0.00 	$0.00 	$0.00 	"$17,087.00 "
78400	GA37X006-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	2-May-03	JARC Program - Savannah and Gainesville 	"$1,200,000.00 "	"$1,122,358.00 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$77,642.00 "
78400	GA37X007-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	2-Sep-04	JARC Program for Macon-Bibb Co.         	"$1,167,770.00 "	$0.00 	$0.00 	$0.00 	"$1,167,770.00 "	"$1,167,770.00 "	$0.00 	"$1,167,770.00 "	"$1,167,770.00 "	$0.00 	$0.00 	$0.00 	"$1,167,770.00 "
78400	GA37X008-00  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	25-Jan-05	2003 Job Access Reverse Commute (JARC)  	"$433,914.00 "	"$433,667.00 "	$0.00 	$0.00 	"$433,914.00 "	"$433,914.00 "	$0.00 	"$433,914.00 "	"$433,914.00 "	$0.00 	$0.00 	$0.00 	$247.00 
78400	GA37X009-00  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	17-Mar-05	2004 Job Access Reverse Commute (JARC)  	"$991,260.00 "	"$399,661.00 "	$0.00 	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	$0.00 	$0.00 	"$591,599.00 "
78400	GA37X010-00  	2874	COBB COMMUNITY TRANSIT                                                	26-Jul-06	Operating Assistance                    	"$425,000.00 "	$0.00 	$0.00 	$0.00 	"$425,000.00 "	"$425,000.00 "	$0.00 	"$425,000.00 "	"$425,000.00 "	$0.00 	$0.00 	$0.00 	"$425,000.00 "
78400	GA380002-00  	6561	"HOLIDAY TOURS, INC                                                    "	17-Aug-06	Purchase of motor coach lift            	"$27,816.00 "	"$27,816.00 "	$0.00 	$0.00 	"$27,816.00 "	"$27,816.00 "	$0.00 	"$27,816.00 "	"$27,816.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	GA405001-01  	6226	FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY    	19-Feb-03	CLOSE OUT AMENDMENT                     	"$60,000.00 "	"$48,091.39 "	$0.00 	"$60,000.00 "	$0.00 	"$60,000.00 "	"$60,000.00 "	$0.00 	"$60,000.00 "	$0.00 	$0.00 	$0.00 	"$11,908.61 "
78400	GA800001-01  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	14-Jun-06	Planning Activities for Georgia MPOs    	"$936,757.00 "	$0.00 	$0.00 	"$936,757.00 "	$0.00 	"$936,757.00 "	"$936,757.00 "	$0.00 	"$936,757.00 "	$0.00 	$0.00 	$0.00 	"$936,757.00 "
78400	GA80X013-01  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-Jun-03	FY 2003 Section 5303 Planning Program   	"$723,258.00 "	"$1,152,103.00 "	$0.00 	"$730,000.00 "	"$723,258.00 "	"$1,453,258.00 "	"$730,000.00 "	"$723,258.00 "	"$1,453,258.00 "	$0.00 	$0.00 	$0.00 	"$301,155.00 "
78400	GA80X014-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-Aug-04	Georgia Statewide Planning Program      	"$1,664,746.00 "	"$1,346,629.00 "	$0.00 	$0.00 	"$1,664,746.00 "	"$1,664,746.00 "	$0.00 	"$1,664,746.00 "	"$1,664,746.00 "	$0.00 	$0.00 	$0.00 	"$318,117.00 "
78400	GA80X015-02  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-Jul-05	Planning Assistance for Georgia MPOs    	"$1,701,154.00 "	"$1,266,450.00 "	$0.00 	"$1,701,154.00 "	$0.00 	"$1,701,154.00 "	"$1,701,154.00 "	$0.00 	"$1,701,154.00 "	$0.00 	$0.00 	$0.00 	"$434,704.00 "
78400	GA90X111-05  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-Aug-05	ITS/AVL IMPLEMENTATION PROJECTS         	"$16,832,000.00 "	"$14,922,222.00 "	$0.00 	"$14,432,000.00 "	"$2,400,000.00 "	"$16,832,000.00 "	"$14,432,000.00 "	"$2,400,000.00 "	"$16,832,000.00 "	$0.00 	$0.00 	$0.00 	"$1,909,778.00 "
78400	GA90X118-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-May-99	FY 1998 URBANIZED AREA FORMULA AMENDMENT	"$26,829,379.00 "	"$26,177,351.00 "	$0.00 	"$18,154,039.00 "	"$8,675,340.00 "	"$26,829,379.00 "	"$18,154,039.00 "	"$8,675,340.00 "	"$26,829,379.00 "	$0.00 	$0.00 	$0.00 	"$652,028.00 "
78400	GA90X130-02  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-Aug-05	Clean Fuel Bus  Projects - Hamilton Fac.	"$32,278,400.00 "	"$24,585,175.00 "	$0.00 	"$28,278,400.00 "	"$4,000,000.00 "	"$32,278,400.00 "	"$28,278,400.00 "	"$4,000,000.00 "	"$32,278,400.00 "	$0.00 	$0.00 	$0.00 	"$7,693,225.00 "
78400	GA90X131-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	4-Feb-03	Buckhead Stn N. Entrance Improvements   	"$11,080,000.00 "	"$167,680.00 "	$0.00 	"$5,540,000.00 "	"$5,540,000.00 "	"$11,080,000.00 "	"$5,540,000.00 "	"$5,540,000.00 "	"$11,080,000.00 "	$0.00 	$0.00 	$0.00 	"$10,912,320.00 "
78400	GA90X133-01  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	29-Aug-01	Increase for capital assistance         	"$20,955,122.00 "	"$19,707,174.00 "	$0.00 	"$14,177,968.00 "	"$6,777,154.00 "	"$20,955,122.00 "	"$14,177,968.00 "	"$6,777,154.00 "	"$20,955,122.00 "	$0.00 	$0.00 	$0.00 	"$1,247,948.00 "
78400	GA90X136-02  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-Aug-04	Arts Center Station Modifications for At	"$9,440,000.00 "	"$7,918,758.00 "	$0.00 	"$8,640,000.00 "	"$800,000.00 "	"$9,440,000.00 "	"$8,640,000.00 "	"$800,000.00 "	"$9,440,000.00 "	$0.00 	$0.00 	$0.00 	"$1,521,242.00 "
78400	GA90X137-04  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	14-Aug-06	Purchase Clean Fuel Technology Buses    	"$28,552,000.00 "	"$28,550,000.00 "	$0.00 	"$26,552,000.00 "	"$2,000,000.00 "	"$28,552,000.00 "	"$26,552,000.00 "	"$2,000,000.00 "	"$28,552,000.00 "	$0.00 	$0.00 	$0.00 	"$2,000.00 "
78400	GA90X143-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-Mar-01	ATLANTA COMMUTER RAIL SIMULATION ST     	"$1,200,000.00 "	"$247,663.00 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$952,337.00 "
78400	GA90X145-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	25-Jun-03	Clayton County-CTRAN II                 	"$3,710,804.00 "	"$3,566,617.00 "	$0.00 	$0.00 	"$3,710,804.00 "	"$3,710,804.00 "	$0.00 	"$3,710,804.00 "	"$3,710,804.00 "	$0.00 	$0.00 	$0.00 	"$144,187.00 "
78400	GA90X146-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-Mar-01	STATEWIDE SECTION 5307 GRANT            	"$5,411,902.00 "	"$5,394,155.00 "	$0.00 	$0.00 	"$5,411,902.00 "	"$5,411,902.00 "	$0.00 	"$5,411,902.00 "	"$5,411,902.00 "	$0.00 	$0.00 	$0.00 	"$17,747.00 "
78400	GA90X149-01  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	5-May-04	Perimeter Connectivity Study            	"$1,600,000.00 "	"$1,164,609.00 "	$0.00 	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$435,391.00 "
78400	GA90X150-01  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	8-Jun-04	Northwest Connectivity Study            	"$4,960,000.00 "	"$4,353,627.00 "	$0.00 	"$4,160,000.00 "	"$800,000.00 "	"$4,960,000.00 "	"$4,160,000.00 "	"$800,000.00 "	"$4,960,000.00 "	$0.00 	$0.00 	$0.00 	"$606,373.00 "
78400	GA90X153-01  	2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	26-Sep-01	CLOSE OUT AMENDMENT                     	"$1,301,594.00 "	"$1,301,594.00 "	$0.00 	"$1,705,856.00 "	$0.00 	"$1,705,856.00 "	"$1,705,856.00 "	$0.00 	"$1,705,856.00 "	"$404,262.00 "	$0.00 	"$404,262.00 "	$0.00 
78400	GA90X154-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	28-Jan-02	STATEWIDE SECTION 5307 GRANT            	"$5,688,529.00 "	"$5,644,400.00 "	$0.00 	$0.00 	"$5,688,529.00 "	"$5,688,529.00 "	$0.00 	"$5,688,529.00 "	"$5,688,529.00 "	$0.00 	$0.00 	$0.00 	"$44,129.00 "
78400	GA90X155-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	20-Dec-01	FFY01 CAPITAL FUNDING                   	"$1,321,409.00 "	"$763,295.00 "	$0.00 	$0.00 	"$1,321,409.00 "	"$1,321,409.00 "	$0.00 	"$1,321,409.00 "	"$1,321,409.00 "	$0.00 	$0.00 	$0.00 	"$558,114.00 "
78400	GA90X156-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-Jan-02	FY2002 Section 5307                     	"$36,112,568.00 "	"$36,112,568.00 "	$0.00 	$0.00 	"$36,112,568.00 "	"$36,112,568.00 "	$0.00 	"$36,112,568.00 "	"$36,112,568.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	GA90X159-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-Aug-03	West Line Ext /BRT Implt Plan/Signal Pr 	"$4,320,000.00 "	"$3,091,534.00 "	$0.00 	"$1,600,000.00 "	"$2,720,000.00 "	"$4,320,000.00 "	"$1,600,000.00 "	"$2,720,000.00 "	"$4,320,000.00 "	$0.00 	$0.00 	$0.00 	"$1,228,466.00 "
78400	GA90X160-00  	2874	COBB COMMUNITY TRANSIT                                                	10-Jul-02	Capital and Planning Grant              	"$7,421,324.00 "	"$6,334,439.00 "	$0.00 	$0.00 	"$7,421,324.00 "	"$7,421,324.00 "	$0.00 	"$7,421,324.00 "	"$7,421,324.00 "	$0.00 	$0.00 	$0.00 	"$1,086,885.00 "
78400	GA90X162-01  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	1-Sep-04	Multi-Modal Passenger Terminal project  	"$16,766,738.00 "	"$374,039.00 "	$0.00 	"$16,766,738.00 "	$0.00 	"$16,766,738.00 "	"$16,766,738.00 "	$0.00 	"$16,766,738.00 "	$0.00 	$0.00 	$0.00 	"$16,392,699.00 "
78400	GA90X166-00  	2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	6-Nov-02	Capital and Planning Assistance Grant   	"$1,786,680.00 "	"$1,705,477.00 "	$0.00 	$0.00 	"$1,786,680.00 "	"$1,786,680.00 "	$0.00 	"$1,786,680.00 "	"$1,786,680.00 "	$0.00 	$0.00 	$0.00 	"$81,203.00 "
78400	GA90X170-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	3-Sep-02	2002 Capital Projects                   	"$7,763,281.00 "	"$1,820,818.00 "	$0.00 	$0.00 	"$7,763,281.00 "	"$7,763,281.00 "	$0.00 	"$7,763,281.00 "	"$7,763,281.00 "	$0.00 	$0.00 	$0.00 	"$5,942,463.00 "
78400	GA90X171-03  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Mar-05	Macon to Atlanta Rail Corridor Project  	"$57,096,524.00 "	"$4,458,408.00 "	$0.00 	"$45,763,262.00 "	$0.00 	"$45,763,262.00 "	"$45,763,262.00 "	$0.00 	"$45,763,262.00 "	$0.00 	$0.00 	$0.00 	"$43,534,058.00 "
78400	GA90X172-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-Jan-03	Statewide Section 5307 Grant            	"$6,418,822.00 "	"$5,965,939.00 "	$0.00 	$0.00 	"$6,418,822.00 "	"$6,418,822.00 "	$0.00 	"$6,418,822.00 "	"$6,418,822.00 "	$0.00 	$0.00 	$0.00 	"$452,883.00 "
78400	GA90X173-00  	2874	COBB COMMUNITY TRANSIT                                                	9-Jul-03	Capital and Planning Grant              	"$9,950,154.00 "	"$9,691,533.00 "	$0.00 	$0.00 	"$9,950,154.00 "	"$9,950,154.00 "	$0.00 	"$9,950,154.00 "	"$9,950,154.00 "	$0.00 	$0.00 	$0.00 	"$258,621.00 "
78400	GA90X174-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-Mar-03	FY2003 Section 5307                     	$0.00 	"$39,054,491.00 "	$0.00 	$0.00 	"$39,237,645.00 "	"$39,237,645.00 "	$0.00 	"$39,237,645.00 "	"$39,237,645.00 "	$0.00 	$0.00 	$0.00 	"$183,154.00 "
78400	GA90X179-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	11-May-05	Buckhead shuttle operations             	"$688,000.00 "	"$686,242.00 "	$0.00 	$0.00 	"$688,000.00 "	"$688,000.00 "	$0.00 	"$688,000.00 "	"$688,000.00 "	$0.00 	$0.00 	$0.00 	"$1,758.00 "
78400	GA90X181-01  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	24-Aug-05	PL and Oper Support Phase I Xpress Bus  	"$14,500,000.00 "	"$6,292,530.00 "	$0.00 	"$3,300,000.00 "	"$11,200,000.00 "	"$14,500,000.00 "	"$3,300,000.00 "	"$11,200,000.00 "	"$14,500,000.00 "	$0.00 	$0.00 	$0.00 	"$8,207,470.00 "
78400	GA90X188-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	3-Aug-05	Automated Fare Collection System        	"$16,193,520.00 "	"$4,326,840.00 "	$0.00 	"$5,600,000.00 "	"$10,593,520.00 "	"$16,193,520.00 "	"$5,600,000.00 "	"$10,593,520.00 "	"$16,193,520.00 "	$0.00 	$0.00 	$0.00 	"$11,866,680.00 "
78400	GA90X189-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-Sep-05	Planning Studies Inner Core             	"$2,960,000.00 "	"$2,490,682.00 "	$0.00 	"$2,000,000.00 "	"$960,000.00 "	"$2,960,000.00 "	"$2,000,000.00 "	"$960,000.00 "	"$2,960,000.00 "	$0.00 	$0.00 	$0.00 	"$469,318.00 "
78400	GA90X191-01  	1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	24-Jul-03	CLOSE OUT AMENDMENT                     	"$1,245,452.00 "	"$994,849.00 "	$0.00 	"$1,245,452.00 "	$0.00 	"$1,245,452.00 "	"$1,245,452.00 "	$0.00 	"$1,245,452.00 "	$0.00 	$0.00 	$0.00 	"$250,603.00 "
78400	GA90X192-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	10-Sep-03	2003 Capital Projects                   	"$2,208,372.00 "	"$1,483,119.00 "	$0.00 	$0.00 	"$2,208,372.00 "	"$2,208,372.00 "	$0.00 	"$2,208,372.00 "	"$2,208,372.00 "	$0.00 	$0.00 	$0.00 	"$725,253.00 "
78400	GA90X193-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	29-Jul-03	Transit Action Plan: P&R/Service develop	"$1,280,000.00 "	"$1,223,078.00 "	$0.00 	$0.00 	"$1,280,000.00 "	"$1,280,000.00 "	$0.00 	"$1,280,000.00 "	"$1,280,000.00 "	$0.00 	$0.00 	$0.00 	"$56,922.00 "
78400	GA90X194-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	8-Dec-03	STATEWIDE SECTION 5307 GRANT            	"$6,545,481.00 "	"$5,572,819.00 "	$0.00 	$0.00 	"$6,545,481.00 "	"$6,545,481.00 "	$0.00 	"$6,545,481.00 "	"$6,545,481.00 "	$0.00 	$0.00 	$0.00 	"$972,662.00 "
78400	GA90X195-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-Aug-04	FY04 Section 5307                       	"$39,175,690.00 "	"$38,748,359.00 "	$0.00 	"$22,273,000.00 "	"$16,902,690.00 "	"$39,175,690.00 "	"$22,273,000.00 "	"$16,902,690.00 "	"$39,175,690.00 "	$0.00 	$0.00 	$0.00 	"$427,331.00 "
78400	GA90X199-00  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	21-Apr-04	Operating Grant                         	"$2,716,517.00 "	"$2,676,517.00 "	$0.00 	$0.00 	"$2,716,517.00 "	"$2,716,517.00 "	$0.00 	"$2,716,517.00 "	"$2,716,517.00 "	$0.00 	$0.00 	$0.00 	"$40,000.00 "
78400	GA90X200-00  	2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	21-May-04	Capital and Planning Assistance Grant   	"$2,233,104.00 "	"$1,559,444.00 "	$0.00 	$0.00 	"$2,233,104.00 "	"$2,233,104.00 "	$0.00 	"$2,233,104.00 "	"$2,233,104.00 "	$0.00 	$0.00 	$0.00 	"$673,660.00 "
78400	GA90X201-01  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	19-Sep-05	Regional Vanpool Program                	"$2,400,000.00 "	"$880,330.00 "	$0.00 	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$1,519,670.00 "
78400	GA90X202-00  	1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	18-May-04	FY2005 CAPITAL & PLANNING ASSISTANCE    	"$1,003,256.00 "	"$907,678.00 "	$0.00 	$0.00 	"$1,003,256.00 "	"$1,003,256.00 "	$0.00 	"$1,003,256.00 "	"$1,003,256.00 "	$0.00 	$0.00 	$0.00 	"$95,578.00 "
78400	GA90X203-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	24-Aug-04	2004 Capital Projects                   	"$8,380,099.00 "	"$315,358.00 "	$0.00 	$0.00 	"$8,380,099.00 "	"$8,380,099.00 "	$0.00 	"$8,380,099.00 "	"$8,380,099.00 "	$0.00 	$0.00 	$0.00 	"$8,064,741.00 "
78400	GA90X205-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	8-Sep-04	C-TRAN III                              	"$4,648,000.00 "	"$4,054,875.00 "	$0.00 	$0.00 	"$4,648,000.00 "	"$4,648,000.00 "	$0.00 	"$4,648,000.00 "	"$4,648,000.00 "	$0.00 	$0.00 	$0.00 	"$593,125.00 "
78400	GA90X206-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	3-Aug-05	C-TRAN IV - Clayton Co.                 	"$800,000.00 "	"$761,046.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$38,954.00 "
78400	GA90X207-00  	1103	CHATHAM AREA TRANSIT AUTHORITY                                        	9-Jun-05	2005 Operating Grant                    	"$3,064,498.00 "	"$2,595,658.00 "	$0.00 	$0.00 	"$3,064,498.00 "	"$3,064,498.00 "	$0.00 	"$3,064,498.00 "	"$3,064,498.00 "	$0.00 	$0.00 	$0.00 	"$468,840.00 "
78400	GA90X208-00  	2874	COBB COMMUNITY TRANSIT                                                	20-May-05	Capital and Planning Grant              	"$6,507,296.00 "	"$3,301,860.00 "	$0.00 	$0.00 	"$6,507,296.00 "	"$6,507,296.00 "	$0.00 	"$6,507,296.00 "	"$6,507,296.00 "	$0.00 	$0.00 	$0.00 	"$3,205,436.00 "
78400	GA90X209-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-Jan-05	STATEWIDE SECTION 5307 GRANT            	"$6,538,149.00 "	"$5,360,801.00 "	$0.00 	$0.00 	"$6,538,149.00 "	"$6,538,149.00 "	$0.00 	"$6,538,149.00 "	"$6,538,149.00 "	$0.00 	$0.00 	$0.00 	"$1,177,348.00 "
78400	GA90X212-02  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-Jul-06	FY05 Section 5307                       	"$40,389,673.00 "	"$38,664,053.00 "	$0.00 	"$39,677,053.00 "	"$712,620.00 "	"$40,389,673.00 "	"$39,677,053.00 "	"$712,620.00 "	"$40,389,673.00 "	$0.00 	$0.00 	$0.00 	"$1,725,620.00 "
78400	GA90X213-02  	2874	COBB COMMUNITY TRANSIT                                                	2-Aug-05	Capital and Planning Grant              	"$5,525,824.00 "	"$2,480,658.00 "	$0.00 	"$5,525,824.00 "	"$480,000.00 "	"$6,005,824.00 "	"$5,525,824.00 "	"$480,000.00 "	"$6,005,824.00 "	"$480,000.00 "	$0.00 	"$480,000.00 "	"$3,045,166.00 "
78400	GA90X214-00  	5409	DOUGLAS COUNTY                                                        	27-Apr-05	"Capital funding for vans, parking       "	"$980,150.00 "	"$487,086.00 "	$0.00 	$0.00 	"$980,150.00 "	"$980,150.00 "	$0.00 	"$980,150.00 "	"$980,150.00 "	$0.00 	$0.00 	$0.00 	"$493,064.00 "
78400	GA90X215-00  	1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	22-Jun-05	FY2006 CAPITAL & PLANNING ASSISTANCE    	"$992,753.00 "	"$680,357.00 "	$0.00 	$0.00 	"$992,753.00 "	"$992,753.00 "	$0.00 	"$992,753.00 "	"$992,753.00 "	$0.00 	$0.00 	$0.00 	"$312,396.00 "
78400	GA90X216-00  	2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	22-Jun-05	Capital and Planning Assistance Grant   	"$1,696,464.00 "	"$260,578.00 "	$0.00 	$0.00 	"$1,696,464.00 "	"$1,696,464.00 "	$0.00 	"$1,696,464.00 "	"$1,696,464.00 "	$0.00 	$0.00 	$0.00 	"$1,435,886.00 "
78400	GA90X217-00  	6335	CHEROKEE COUNTY COMMISSION                                            	15-Jul-05	Cherokee County Vanpool Program         	"$278,855.00 "	"$251,080.00 "	$0.00 	$0.00 	"$278,855.00 "	"$278,855.00 "	$0.00 	"$278,855.00 "	"$278,855.00 "	$0.00 	$0.00 	$0.00 	"$27,775.00 "
78400	GA90X218-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	17-Aug-05	2005 Capital Projects                   	"$5,756,573.00 "	"$233,386.00 "	$0.00 	$0.00 	"$5,756,573.00 "	"$5,756,573.00 "	$0.00 	"$5,756,573.00 "	"$5,756,573.00 "	$0.00 	$0.00 	$0.00 	"$5,523,187.00 "
78400	GA90X220-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	3-Aug-05	Express Bus Operating/Emory Expansion   	"$789,999.00 "	$0.00 	$0.00 	$0.00 	"$789,999.00 "	"$789,999.00 "	$0.00 	"$789,999.00 "	"$789,999.00 "	$0.00 	$0.00 	$0.00 	"$789,999.00 "
78400	GA90X221-00  	2874	COBB COMMUNITY TRANSIT                                                	25-Jul-06	Capital and Planning Grant              	"$11,633,464.00 "	"$999,787.00 "	$0.00 	$0.00 	"$11,633,464.00 "	"$11,633,464.00 "	$0.00 	"$11,633,464.00 "	"$11,633,464.00 "	$0.00 	$0.00 	$0.00 	"$10,633,677.00 "
78400	GA90X222-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	30-Aug-06	Xpress 06 5307/CMAQ                     	"$3,336,699.00 "	$0.00 	$0.00 	$0.00 	"$3,336,699.00 "	"$3,336,699.00 "	$0.00 	"$3,336,699.00 "	"$3,336,699.00 "	$0.00 	$0.00 	$0.00 	"$3,336,699.00 "
78400	GA90X223-00  	1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-Jun-06	GDOT Consolidated Section 5307 Grant    	"$29,574,858.00 "	"$6,237,823.00 "	$0.00 	$0.00 	"$7,371,826.00 "	"$7,371,826.00 "	$0.00 	"$7,371,826.00 "	"$7,371,826.00 "	$0.00 	$0.00 	$0.00 	"$5,697,499.00 "
78400	GA90X224-00  	5409	DOUGLAS COUNTY                                                        	20-Apr-06	Capital Assistance for Ridesharing      	"$548,800.00 "	$0.00 	$0.00 	$0.00 	"$548,800.00 "	"$548,800.00 "	$0.00 	"$548,800.00 "	"$548,800.00 "	$0.00 	$0.00 	$0.00 	"$548,800.00 "
78400	GA90X225-00  	6335	CHEROKEE COUNTY COMMISSION                                            	8-Aug-06	Cherokee County Vanpool Program         	"$469,930.00 "	$0.00 	$0.00 	$0.00 	"$469,930.00 "	"$469,930.00 "	$0.00 	"$469,930.00 "	"$469,930.00 "	$0.00 	$0.00 	$0.00 	"$469,930.00 "
78400	GA90X226-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-Aug-06	Automated Fare Collection System        	"$9,500,000.00 "	$0.00 	$0.00 	$0.00 	"$9,500,000.00 "	"$9,500,000.00 "	$0.00 	"$9,500,000.00 "	"$9,500,000.00 "	$0.00 	$0.00 	$0.00 	"$9,500,000.00 "
78400	GA90X228-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-Aug-06	FY06 STP Bus Purch & Hamilton CNG Fac   	"$3,500,000.00 "	$50.00 	$0.00 	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$3,499,950.00 "
78400	GA90X229-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-Aug-06	FY06 CMAQ ITS Related Projects          	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,400,000.00 "
78400	GA90X230-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-Jul-06	Inner Core/System Reengineering Studies 	"$3,200,000.00 "	"$2,328.00 "	$0.00 	$0.00 	"$3,200,000.00 "	"$3,200,000.00 "	$0.00 	"$3,200,000.00 "	"$3,200,000.00 "	$0.00 	$0.00 	$0.00 	"$3,197,672.00 "
78400	GA90X231-00  	5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	28-Aug-06	FY 2006 5307 Capital Projects           	"$5,846,155.00 "	$0.00 	$0.00 	$0.00 	"$5,846,155.00 "	"$5,846,155.00 "	$0.00 	"$5,846,155.00 "	"$5,846,155.00 "	$0.00 	$0.00 	$0.00 	"$5,846,155.00 "
78400	GA90X232-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	11-Jul-06	Section 5307 FY2006 Urban Area Formula  	"$38,328,904.00 "	"$37,328,904.00 "	$0.00 	$0.00 	"$38,328,904.00 "	"$38,328,904.00 "	$0.00 	"$38,328,904.00 "	"$38,328,904.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78400	GA90X233-00  	1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	22-Aug-06	FY2007 CAPITAL & PLANNING ASSISTANCE    	"$1,094,152.00 "	"$133,479.00 "	$0.00 	$0.00 	"$1,094,152.00 "	"$1,094,152.00 "	$0.00 	"$1,094,152.00 "	"$1,094,152.00 "	$0.00 	$0.00 	$0.00 	"$960,673.00 "
78400	GA90X234-00  	5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	17-Aug-06	Clayton V (5307)                        	"$6,760,000.00 "	$480.00 	$0.00 	$0.00 	"$6,760,000.00 "	"$6,760,000.00 "	$0.00 	"$6,760,000.00 "	"$6,760,000.00 "	$0.00 	$0.00 	$0.00 	"$6,759,520.00 "
78400	GA90X236-01  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-Aug-06	Purchase Clean Fuel Technology Buses    	"$10,376,000.00 "	$0.00 	$0.00 	"$10,376,000.00 "	$0.00 	"$10,376,000.00 "	"$10,376,000.00 "	$0.00 	"$10,376,000.00 "	$0.00 	$0.00 	$0.00 	"$10,376,000.00 "
78400	GA90X237-00  	1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-Jul-06	North Line Livable Centers Analysis     	"$746,000.00 "	$0.00 	$0.00 	$0.00 	"$746,000.00 "	"$746,000.00 "	$0.00 	"$746,000.00 "	"$746,000.00 "	$0.00 	$0.00 	$0.00 	"$746,000.00 "
78400	GA90X238-00  	2119	ATLANTA REGIONAL COMMISSION                                           	24-Aug-06	Atlanta Downtown Bus Circulation Model  	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "
78900	GU18X021-02  	1641	GOVERNMENT OF GUAM                                                    	6-Mar-06	CLOSE OUT AMENDMENT                     	"$1,185,280.00 "	"$1,185,280.00 "	"$30,117.00 "	"$1,185,280.00 "	$0.00 	"$1,185,280.00 "	"$1,185,280.00 "	$0.00 	"$1,185,280.00 "	$0.00 	$0.00 	$0.00 	"$30,117.00 "
78900	GU18X022-00  	1641	GOVERNMENT OF GUAM                                                    	2-Jun-06	Consolidated 5310 & 5311                	"$825,868.00 "	$0.00 	$0.00 	$0.00 	"$825,868.00 "	"$825,868.00 "	$0.00 	"$825,868.00 "	"$825,868.00 "	$0.00 	$0.00 	$0.00 	"$825,868.00 "
78900	GU260001-00  	1641	GOVERNMENT OF GUAM                                                    	29-Jun-06	United We Ride State Coordination Grants	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78900	HI030025-00  	1703	CITY AND COUNTY OF HONOLULU                                           	8-Sep-00	Construct bus facility & purchase r     	"$6,909,815.00 "	"$6,636,326.00 "	$0.00 	$0.00 	"$6,909,815.00 "	"$6,909,815.00 "	$0.00 	"$6,909,815.00 "	"$6,909,815.00 "	$0.00 	$0.00 	$0.00 	"$273,489.00 "
78900	HI030027-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	24-Sep-01	Maui Ferry System and Habor Improve     	"$408,000.00 "	"$342,583.00 "	$0.00 	$0.00 	"$408,000.00 "	"$408,000.00 "	$0.00 	"$408,000.00 "	"$408,000.00 "	$0.00 	$0.00 	$0.00 	"$65,417.00 "
78900	HI030032-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	19-Sep-03	Ferry Boat Acquisition                  	"$4,846,159.00 "	"$4,846,159.00 "	$0.00 	$0.00 	"$4,846,159.00 "	"$4,846,159.00 "	$0.00 	"$4,846,159.00 "	"$4,846,159.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	HI030033-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	10-Sep-04	Rural Bus Expansion & Replacement       	"$4,028,825.00 "	"$3,004,667.00 "	$0.00 	$0.00 	"$4,028,825.00 "	"$4,028,825.00 "	$0.00 	"$4,028,825.00 "	"$4,028,825.00 "	$0.00 	$0.00 	$0.00 	"$1,024,158.00 "
78900	HI030034-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	12-Aug-04	Ferry Boat Acquisition & Pier Imps      	"$12,613,841.00 "	"$5,560,478.00 "	$0.00 	$0.00 	"$12,613,841.00 "	"$12,613,841.00 "	$0.00 	"$12,613,841.00 "	"$12,613,841.00 "	$0.00 	$0.00 	$0.00 	"$7,053,363.00 "
78900	HI030035-01  	1703	CITY AND COUNTY OF HONOLULU                                           	14-Apr-06	"Replace buses, transit centers, PM      "	"$47,905,601.00 "	"$36,112,243.00 "	$0.00 	"$31,588,848.00 "	"$2,791,172.00 "	"$34,380,020.00 "	"$31,588,848.00 "	"$2,791,172.00 "	"$34,380,020.00 "	$0.00 	$0.00 	$0.00 	"$11,793,358.00 "
78900	HI030037-00  	1703	CITY AND COUNTY OF HONOLULU                                           	21-Jul-05	Purchase replacement buses              	"$1,920,000.00 "	"$310,804.00 "	$0.00 	$0.00 	"$1,920,000.00 "	"$1,920,000.00 "	$0.00 	"$1,920,000.00 "	"$1,920,000.00 "	$0.00 	$0.00 	$0.00 	"$1,609,196.00 "
78900	HI030038-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	7-Sep-05	Ferry Commuter Pier Improvements        	"$14,684,170.00 "	"$128,404.00 "	$0.00 	$0.00 	"$14,684,170.00 "	"$14,684,170.00 "	$0.00 	"$14,684,170.00 "	"$14,684,170.00 "	$0.00 	$0.00 	$0.00 	"$14,555,766.00 "
78900	HI030039-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	27-Feb-06	FY05 Rural Bus Expansion & Replacement  	"$6,281,494.00 "	$0.00 	$0.00 	"$4,423,358.00 "	"$1,858,136.00 "	"$6,281,494.00 "	"$4,423,358.00 "	"$1,858,136.00 "	"$6,281,494.00 "	$0.00 	$0.00 	$0.00 	"$6,281,494.00 "
78900	HI030040-00  	1703	CITY AND COUNTY OF HONOLULU                                           	11-Sep-06	Wahiawa Transit Center & Paratransi     	"$2,942,366.00 "	$0.00 	$0.00 	$0.00 	"$2,942,366.00 "	"$2,942,366.00 "	$0.00 	"$2,942,366.00 "	"$2,942,366.00 "	$0.00 	$0.00 	$0.00 	"$2,942,366.00 "
78900	HI030041-00  	1703	CITY AND COUNTY OF HONOLULU                                           	16-Aug-06	FG for FY05 buses                       	"$1,465,173.00 "	$0.00 	$0.00 	$0.00 	"$1,465,173.00 "	"$1,465,173.00 "	$0.00 	"$1,465,173.00 "	"$1,465,173.00 "	$0.00 	$0.00 	$0.00 	"$1,465,173.00 "
78900	HI030042-00  	1703	CITY AND COUNTY OF HONOLULU                                           	12-Sep-06	Purchase replacement buses              	"$3,040,000.00 "	$0.00 	$0.00 	$0.00 	"$3,040,000.00 "	"$3,040,000.00 "	$0.00 	"$3,040,000.00 "	"$3,040,000.00 "	$0.00 	$0.00 	$0.00 	"$3,040,000.00 "
78900	HI030044-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	11-Sep-06	Ferry Commuter Pier Improvements        	"$4,800,000.00 "	$0.00 	$0.00 	$0.00 	"$4,800,000.00 "	"$4,800,000.00 "	$0.00 	"$4,800,000.00 "	"$4,800,000.00 "	$0.00 	$0.00 	$0.00 	"$4,800,000.00 "
78900	HI040003-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	15-Sep-06	FY06 Rural Bus Expansion and Replacement	"$3,960,000.00 "	$0.00 	$0.00 	$0.00 	"$3,960,000.00 "	"$3,960,000.00 "	$0.00 	"$3,960,000.00 "	"$3,960,000.00 "	$0.00 	$0.00 	$0.00 	"$3,960,000.00 "
78900	HI050200-00  	1703	CITY AND COUNTY OF HONOLULU                                           	16-Aug-06	Purchase 60` replacement buses          	"$934,827.00 "	$0.00 	$0.00 	$0.00 	"$934,827.00 "	"$934,827.00 "	$0.00 	"$934,827.00 "	"$934,827.00 "	$0.00 	$0.00 	$0.00 	"$934,827.00 "
78900	HI160027-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	21-Sep-00	FY00 Section 5310 Capital Program       	"$376,045.00 "	"$305,879.00 "	$0.00 	$0.00 	"$376,045.00 "	"$376,045.00 "	$0.00 	"$376,045.00 "	"$376,045.00 "	$0.00 	$0.00 	$0.00 	"$70,166.00 "
78900	HI160028-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	18-Sep-01	Capital Assistance Eld & Dsbl Prog      	"$393,408.00 "	"$188,051.00 "	$0.00 	$0.00 	"$393,408.00 "	"$393,408.00 "	$0.00 	"$393,408.00 "	"$393,408.00 "	$0.00 	$0.00 	$0.00 	"$205,357.00 "
78900	HI160029-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	17-Sep-02	Capital Assistance Eld & Dsbl Prog      	"$421,383.00 "	"$296,886.00 "	$0.00 	$0.00 	"$421,383.00 "	"$421,383.00 "	$0.00 	"$421,383.00 "	"$421,383.00 "	$0.00 	$0.00 	$0.00 	"$124,497.00 "
78900	HI160030-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	15-Jul-03	FY03 - Elderly & Persons w/ Disabilities	"$474,109.00 "	$0.00 	$0.00 	$0.00 	"$474,109.00 "	"$474,109.00 "	$0.00 	"$474,109.00 "	"$474,109.00 "	$0.00 	$0.00 	$0.00 	"$474,109.00 "
78900	HI160031-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	28-Mar-05	FY04 - Elderly & Persons w/ Disabilities	"$474,925.00 "	$0.00 	$0.00 	$0.00 	"$474,925.00 "	"$474,925.00 "	$0.00 	"$474,925.00 "	"$474,925.00 "	$0.00 	$0.00 	$0.00 	"$474,925.00 "
78900	HI160032-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	19-Jan-06	FY05 - Elderly & Persons w/ Disabilities	"$492,379.00 "	$0.00 	$0.00 	"$363,832.00 "	"$128,547.00 "	"$492,379.00 "	"$363,832.00 "	"$128,547.00 "	"$492,379.00 "	$0.00 	$0.00 	$0.00 	"$492,379.00 "
78900	HI160033-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	12-Sep-06	FY06 - Elderly & Persons w/ Disabil     	"$558,579.00 "	$0.00 	$0.00 	$0.00 	"$558,579.00 "	"$558,579.00 "	$0.00 	"$558,579.00 "	"$558,579.00 "	$0.00 	$0.00 	$0.00 	"$558,579.00 "
78900	HI18X019-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	20-Sep-99	"FY 99 OPERATING, STATE ADM.,& CAP       "	"$770,187.00 "	"$767,390.00 "	$0.00 	$0.00 	"$770,187.00 "	"$770,187.00 "	$0.00 	"$770,187.00 "	"$770,187.00 "	$0.00 	$0.00 	$0.00 	"$2,797.00 "
78900	HI18X020-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	12-Jan-01	"FY00 Operat, Admin,Cap Assistance       "	"$710,639.00 "	"$564,512.00 "	$0.00 	$0.00 	"$710,639.00 "	"$710,639.00 "	$0.00 	"$710,639.00 "	"$710,639.00 "	$0.00 	$0.00 	$0.00 	"$146,127.00 "
78900	HI18X021-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	19-Jul-02	"FY01-02 Opert, Admin, Cap Assistance    "	"$1,493,939.00 "	"$900,346.00 "	$0.00 	$0.00 	"$1,493,939.00 "	"$1,493,939.00 "	$0.00 	"$1,493,939.00 "	"$1,493,939.00 "	$0.00 	$0.00 	$0.00 	"$593,593.00 "
78900	HI18X022-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	16-Sep-03	FY02 & FY03 - Nonurbanized Area Formula 	"$2,034,065.00 "	"$1,509,914.00 "	$0.00 	$0.00 	"$2,034,065.00 "	"$2,034,065.00 "	$0.00 	"$2,034,065.00 "	"$2,034,065.00 "	$0.00 	$0.00 	$0.00 	"$524,151.00 "
78900	HI18X023-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	8-Sep-05	FY04 - Nonurbanized Area Formula        	"$1,072,343.00 "	"$284,800.00 "	$0.00 	"$992,262.00 "	"$80,081.00 "	"$1,072,343.00 "	"$992,262.00 "	"$80,081.00 "	"$1,072,343.00 "	$0.00 	$0.00 	$0.00 	"$787,543.00 "
78900	HI18X024-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	25-Jan-06	FY05 - Nonurbanized Area Formula        	"$1,118,873.00 "	"$370,237.00 "	$0.00 	"$753,389.00 "	"$365,484.00 "	"$1,118,873.00 "	"$753,389.00 "	"$365,484.00 "	"$1,118,873.00 "	$0.00 	$0.00 	$0.00 	"$748,636.00 "
78900	HI18X025-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	15-Aug-06	FY06 - Nonurbanized Area Formula        	"$1,719,756.00 "	$0.00 	$0.00 	$0.00 	"$1,719,756.00 "	"$1,719,756.00 "	$0.00 	"$1,719,756.00 "	"$1,719,756.00 "	$0.00 	$0.00 	$0.00 	"$1,719,756.00 "
67000	HI267001-01  	1703	CITY AND COUNTY OF HONOLULU                                           	19-Jul-01	BRT Demo Project - Increase award       	"$100,000.00 "	"$73,355.91 "	$0.00 	"$50,000.00 "	"$50,000.00 "	"$100,000.00 "	"$50,000.00 "	"$50,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$26,644.09 "
78900	HI80X010-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	18-Jul-02	FY 01-02 Metropolitan Planning/Research 	"$263,810.00 "	"$261,394.00 "	$0.00 	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	$0.00 	$0.00 	"$2,416.00 "
78900	HI80X011-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	17-Jun-03	FY 03-04 Metropolitan Planning/Rese     	"$281,120.00 "	"$215,062.00 "	$0.00 	$0.00 	"$281,120.00 "	"$281,120.00 "	$0.00 	"$281,120.00 "	"$281,120.00 "	$0.00 	$0.00 	$0.00 	"$66,058.00 "
78900	HI80X012-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	12-Feb-04	FY04 Met Plan`g / State Plan`g&Research 	"$304,560.00 "	"$174,702.00 "	$0.00 	$0.00 	"$304,560.00 "	"$304,560.00 "	$0.00 	"$304,560.00 "	"$304,560.00 "	$0.00 	$0.00 	$0.00 	"$129,858.00 "
78900	HI80X013-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	16-Sep-04	FY05 Met Plan`g / State Plan`g&Research 	"$313,265.00 "	"$172,100.00 "	$0.00 	"$237,560.00 "	"$75,705.00 "	"$313,265.00 "	"$237,560.00 "	"$75,705.00 "	"$313,265.00 "	$0.00 	$0.00 	$0.00 	"$141,165.00 "
78900	HI80X014-01  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	19-Jan-06	FY06 Met Plan`g / State Plan`g&Rese     	"$305,813.00 "	"$19,099.00 "	$0.00 	"$203,876.00 "	"$101,937.00 "	"$305,813.00 "	"$203,876.00 "	"$101,937.00 "	"$305,813.00 "	$0.00 	$0.00 	$0.00 	"$286,714.00 "
78900	HI80X015-00  	1623	"STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         "	2-Aug-06	FY07 Metropolitan Transportation Plan`g 	"$309,637.00 "	$0.00 	$0.00 	$0.00 	"$309,637.00 "	"$309,637.00 "	$0.00 	"$309,637.00 "	"$309,637.00 "	$0.00 	$0.00 	$0.00 	"$309,637.00 "
78900	HI90X017-00  	1703	CITY AND COUNTY OF HONOLULU                                           	6-Jul-99	Various capital projects                	"$17,784,000.00 "	"$17,487,780.00 "	$0.00 	$0.00 	"$17,784,000.00 "	"$17,784,000.00 "	$0.00 	"$17,784,000.00 "	"$17,784,000.00 "	$0.00 	$0.00 	$0.00 	"$296,220.00 "
78900	HI90X018-00  	1703	CITY AND COUNTY OF HONOLULU                                           	12-Apr-00	Misc. capital and planning projects     	"$22,553,000.00 "	"$21,583,521.00 "	$0.00 	$0.00 	"$22,553,000.00 "	"$22,553,000.00 "	$0.00 	"$22,553,000.00 "	"$22,553,000.00 "	$0.00 	$0.00 	$0.00 	"$969,479.00 "
78900	HI90X020-00  	1703	CITY AND COUNTY OF HONOLULU                                           	15-May-02	"PM, Bus Purchase, Transit Enhanceme     "	"$54,812,347.00 "	"$53,788,231.00 "	$0.00 	$0.00 	"$28,848,200.00 "	"$28,848,200.00 "	$0.00 	"$28,848,200.00 "	"$28,848,200.00 "	$0.00 	$0.00 	$0.00 	"$512,058.00 "
78900	HI90X021-00  	1703	CITY AND COUNTY OF HONOLULU                                           	5-Aug-03	"Bus PM, Transit Centers                 "	"$50,450,400.00 "	"$44,414,944.00 "	$0.00 	$0.00 	"$25,302,400.00 "	"$25,302,400.00 "	$0.00 	"$25,302,400.00 "	"$25,302,400.00 "	$0.00 	$0.00 	$0.00 	"$3,017,728.00 "
78900	HI90X022-01  	1703	CITY AND COUNTY OF HONOLULU                                           	30-Jun-05	"Bus PM, Bus Purch, TE                   "	"$45,558,009.00 "	"$43,990,257.00 "	$0.00 	"$20,950,000.00 "	"$2,685,212.00 "	"$23,635,212.00 "	"$20,950,000.00 "	"$2,685,212.00 "	"$23,635,212.00 "	$0.00 	$0.00 	$0.00 	"$783,876.00 "
78900	HI90X023-01  	1703	CITY AND COUNTY OF HONOLULU                                           	6-Sep-05	Bus PM & System Level Planning          	"$43,845,416.00 "	"$39,170,968.00 "	$0.00 	"$20,093,683.00 "	"$8,330,751.00 "	"$28,424,434.00 "	"$20,093,683.00 "	"$8,330,751.00 "	"$28,424,434.00 "	$0.00 	$0.00 	$0.00 	"$4,674,448.00 "
78900	HI90X024-00  	1703	CITY AND COUNTY OF HONOLULU                                           	2-Aug-06	"Bus PM, communication system, safety    "	"$19,196,788.00 "	"$18,116,788.00 "	$0.00 	$0.00 	"$19,196,788.00 "	"$19,196,788.00 "	$0.00 	"$19,196,788.00 "	"$19,196,788.00 "	$0.00 	$0.00 	$0.00 	"$1,080,000.00 "
78700	IA030082-00  	1820	FIVE SEASONS TRANSPORTATIONS                                          	26-Sep-97	CAPITAL ASSISTANCE                      	"$4,477,302.00 "	"$4,443,650.00 "	$0.00 	$0.00 	"$4,477,302.00 "	"$4,477,302.00 "	$0.00 	"$4,477,302.00 "	"$4,477,302.00 "	$0.00 	$0.00 	$0.00 	"$33,652.00 "
78700	IA030088-05  	1817	CITY OF AMES                                                          	8-May-06	Rehab/Expansion of existing garage      	"$3,817,798.00 "	"$2,886,465.00 "	"$10,661.00 "	"$3,479,955.00 "	"$337,843.00 "	"$3,817,798.00 "	"$3,479,955.00 "	"$337,843.00 "	"$3,817,798.00 "	$0.00 	$0.00 	$0.00 	"$941,994.00 "
78700	IA030094-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-Jun-02	Maintenance & Boarding facilities       	"$246,088.00 "	"$215,871.00 "	$0.00 	$0.00 	"$246,088.00 "	"$246,088.00 "	$0.00 	"$246,088.00 "	"$246,088.00 "	$0.00 	$0.00 	$0.00 	"$30,217.00 "
78700	IA030095-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-Apr-02	"vehicles, equip.& minor facility improv."	"$4,950,145.00 "	"$4,875,569.00 "	$0.00 	$0.00 	"$4,950,145.00 "	"$4,950,145.00 "	$0.00 	"$4,950,145.00 "	"$4,950,145.00 "	$0.00 	$0.00 	$0.00 	"$74,576.00 "
78700	IA030096-00  	1820	FIVE SEASONS TRANSPORTATIONS                                          	1-Jul-02	Intermodal Transportation Facility      	"$9,049,069.00 "	"$570,204.00 "	$0.00 	$0.00 	"$9,049,069.00 "	"$9,049,069.00 "	$0.00 	"$9,049,069.00 "	"$9,049,069.00 "	$0.00 	$0.00 	$0.00 	"$8,478,865.00 "
78700	IA030098-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	30-Jul-03	"vehicles, equip.& facility improvements "	"$5,833,911.00 "	"$5,466,184.00 "	$0.00 	$0.00 	"$5,833,911.00 "	"$5,833,911.00 "	$0.00 	"$5,833,911.00 "	"$5,833,911.00 "	$0.00 	$0.00 	$0.00 	"$367,727.00 "
78700	IA030099-01  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	8-Jul-05	Lease Buses; P&R Project Mngt.; P&R A&E 	"$1,480,164.00 "	"$980,215.00 "	$0.00 	"$1,480,164.00 "	$0.00 	"$1,480,164.00 "	"$1,480,164.00 "	$0.00 	"$1,480,164.00 "	$0.00 	$0.00 	$0.00 	"$499,949.00 "
78700	IA030100-00  	1837	Metropolitan Transit Authority of Black Hawk County                   	20-Jun-03	Buses - UNI Mulimodal System            	"$531,799.00 "	"$24,993.00 "	$0.00 	$0.00 	"$531,799.00 "	"$531,799.00 "	$0.00 	"$531,799.00 "	"$531,799.00 "	$0.00 	$0.00 	$0.00 	"$506,806.00 "
78700	IA030101-00  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	21-Jul-04	Bus-way Study                           	"$148,502.00 "	$0.00 	$0.00 	$0.00 	"$148,502.00 "	"$148,502.00 "	$0.00 	"$148,502.00 "	"$148,502.00 "	$0.00 	$0.00 	$0.00 	"$148,502.00 "
78700	IA030102-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-Aug-03	Facility Project                        	"$896,235.00 "	"$876,856.00 "	$0.00 	$0.00 	"$896,235.00 "	"$896,235.00 "	$0.00 	"$896,235.00 "	"$896,235.00 "	$0.00 	$0.00 	$0.00 	"$19,379.00 "
78700	IA030103-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	20-Sep-04	Rollingstock                            	"$6,967,766.00 "	"$5,446,770.00 "	$0.00 	"$4,350,540.00 "	"$2,617,226.00 "	"$6,967,766.00 "	"$4,350,540.00 "	"$2,617,226.00 "	"$6,967,766.00 "	$0.00 	$0.00 	$0.00 	"$1,520,996.00 "
78700	IA030104-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	13-Jan-06	rolling stock                           	"$9,717,782.00 "	"$4,033,780.00 "	$0.00 	"$3,169,676.00 "	"$1,689,215.00 "	"$4,858,891.00 "	"$3,169,676.00 "	"$1,689,215.00 "	"$4,858,891.00 "	$0.00 	$0.00 	$0.00 	"$2,842,001.00 "
78700	IA030106-00  	1834	CITY OF CORALVILLE                                                    	30-Aug-05	Intermodal Center - A/E Services        	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78700	IA030108-00  	1837	Metropolitan Transit Authority of Black Hawk County                   	8-Sep-05	UNI Multimodal Project                  	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	"$1,300,000.00 "
78700	IA040105-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	31-May-06	rolling stock and other capital projects	"$4,107,510.00 "	$0.00 	$0.00 	$0.00 	"$4,107,510.00 "	"$4,107,510.00 "	$0.00 	"$4,107,510.00 "	"$4,107,510.00 "	$0.00 	$0.00 	$0.00 	"$4,107,510.00 "
78700	IA040106-00  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	15-Aug-06	Lease Buses                             	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "
78700	IA040111-00  	1817	CITY OF AMES                                                          	13-Sep-06	Rehab/renovate existing maint facility  	"$1,370,714.00 "	$0.00 	$0.00 	$0.00 	"$1,370,714.00 "	"$1,370,714.00 "	$0.00 	"$1,370,714.00 "	"$1,370,714.00 "	$0.00 	$0.00 	$0.00 	"$1,370,714.00 "
78700	IA16X001-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	2-Jun-06	Cost of Contracted Service and Capital  	"$1,067,657.00 "	"$250,560.00 "	$0.00 	$0.00 	"$1,067,657.00 "	"$1,067,657.00 "	$0.00 	"$1,067,657.00 "	"$1,067,657.00 "	$0.00 	$0.00 	$0.00 	"$817,097.00 "
78700	IA18X022-03  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	7-Feb-02	Capital & Operating                     	"$4,923,474.00 "	"$4,894,848.00 "	$0.00 	"$4,761,074.00 "	"$161,862.00 "	"$4,922,936.00 "	"$4,761,074.00 "	"$161,862.00 "	"$4,922,936.00 "	$0.00 	$0.00 	$0.00 	"$28,088.00 "
78700	IA18X023-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	9-Jul-02	Capital & Operating                     	"$5,180,926.00 "	"$5,089,366.00 "	$0.00 	"$4,905,741.00 "	"$275,185.00 "	"$5,180,926.00 "	"$4,905,741.00 "	"$275,185.00 "	"$5,180,926.00 "	$0.00 	$0.00 	$0.00 	"$91,560.00 "
78700	IA18X024-02  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	8-Dec-03	Capital & Operating                     	"$757,380.00 "	"$5,047,369.00 "	$0.00 	"$5,171,162.00 "	"$24,780.00 "	"$5,195,942.00 "	"$5,171,162.00 "	"$24,780.00 "	"$5,195,942.00 "	$0.00 	$0.00 	$0.00 	"$148,573.00 "
78700	IA18X025-03  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-Feb-05	Capital & Operating                     	"$5,583,950.00 "	"$4,740,623.00 "	$0.00 	"$5,416,650.00 "	"$167,300.00 "	"$5,583,950.00 "	"$5,416,650.00 "	"$167,300.00 "	"$5,583,950.00 "	$0.00 	$0.00 	$0.00 	"$843,327.00 "
78700	IA18X026-02  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	26-Aug-05	Capital                                 	"$750,000.00 "	"$522,874.00 "	$0.00 	"$500,000.00 "	"$250,000.00 "	"$750,000.00 "	"$500,000.00 "	"$250,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$227,126.00 "
78700	IA18X027-03  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-Mar-06	Capital & Operating                     	"$5,346,894.00 "	"$3,925,406.00 "	$0.00 	"$4,999,864.00 "	"$347,030.00 "	"$5,346,894.00 "	"$4,999,864.00 "	"$347,030.00 "	"$5,346,894.00 "	$0.00 	$0.00 	$0.00 	"$1,421,488.00 "
78700	IA18X028-02  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	2-Aug-06	Capital & Operating                     	"$8,477,249.00 "	"$1,050,142.00 "	$0.00 	"$8,327,849.00 "	"$465,100.00 "	"$8,792,949.00 "	"$8,327,849.00 "	"$465,100.00 "	"$8,792,949.00 "	"$315,700.00 "	$0.00 	"$315,700.00 "	"$7,427,107.00 "
78700	IA260001-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-Apr-02	Capital & Operating                     	"$1,907,440.00 "	"$1,545,348.00 "	$0.00 	$0.00 	"$1,907,440.00 "	"$1,907,440.00 "	$0.00 	"$1,907,440.00 "	"$1,907,440.00 "	$0.00 	$0.00 	$0.00 	"$362,092.00 "
78700	IA260002-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-Jul-04	Capital                                 	"$1,148,827.00 "	"$91,985.00 "	$0.00 	"$464,953.00 "	"$683,874.00 "	"$1,148,827.00 "	"$464,953.00 "	"$683,874.00 "	"$1,148,827.00 "	$0.00 	$0.00 	$0.00 	"$1,056,842.00 "
78700	IA260003-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-Feb-05	Coordination                            	"$35,000.00 "	"$21,760.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$13,240.00 "
78700	IA37X006-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	8-Nov-00	Iowa `s FY2000 JARC application         	"$3,462,515.00 "	"$3,354,606.00 "	$0.00 	$0.00 	"$2,700,000.00 "	"$2,700,000.00 "	$0.00 	"$2,700,000.00 "	"$2,700,000.00 "	$0.00 	$0.00 	$0.00 	"$107,909.00 "
78700	IA37X007-03  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	10-Aug-05	Iowa `s FY2001 JARC application         	"$1,754,480.00 "	"$1,528,890.00 "	$0.00 	"$1,596,480.00 "	$0.00 	"$1,596,480.00 "	"$1,596,480.00 "	$0.00 	"$1,596,480.00 "	$0.00 	$0.00 	$0.00 	"$67,590.00 "
78700	IA37X008-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	8-Jul-03	Iowa `s FY2002 JARC application         	"$1,700,000.00 "	"$1,482,985.00 "	$0.00 	"$1,388,718.00 "	"$311,282.00 "	"$1,700,000.00 "	"$1,388,718.00 "	"$311,282.00 "	"$1,700,000.00 "	$0.00 	$0.00 	$0.00 	"$217,015.00 "
78700	IA37X009-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-Dec-03	Operating service and one vehicle       	"$990,671.00 "	"$782,915.00 "	$0.00 	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	"$990,671.00 "	"$990,671.00 "	$0.00 	$0.00 	$0.00 	"$207,756.00 "
78700	IA37X010-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	1-Jun-05	Operating and capital                   	"$831,280.00 "	"$164,879.00 "	$0.00 	$0.00 	"$831,280.00 "	"$831,280.00 "	$0.00 	"$831,280.00 "	"$831,280.00 "	$0.00 	$0.00 	$0.00 	"$666,401.00 "
78700	IA37X011-02  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-Sep-06	JARC Operating and capital              	"$1,982,362.00 "	"$237,721.00 "	$0.00 	"$1,699,765.00 "	"$282,597.00 "	"$1,982,362.00 "	"$1,699,765.00 "	"$282,597.00 "	"$1,982,362.00 "	$0.00 	$0.00 	$0.00 	"$1,744,641.00 "
78700	IA37X012-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	12-Sep-06	JARC Operating                          	"$125,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "
78700	IA37X013-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	15-Sep-06	JARC Operating                          	"$171,903.00 "	$0.00 	$0.00 	"$171,903.00 "	$0.00 	"$171,903.00 "	"$171,903.00 "	$0.00 	"$171,903.00 "	$0.00 	$0.00 	$0.00 	"$171,903.00 "
78700	IA380001-03  	5872	BURLINGTON STAGE LINE                                                 	3-May-05	Over the Road Bus Accessibility Pro     	"$350,396.00 "	"$242,891.00 "	$0.00 	"$175,625.00 "	"$174,771.00 "	"$350,396.00 "	"$175,625.00 "	"$174,771.00 "	"$350,396.00 "	$0.00 	$0.00 	$0.00 	"$107,505.00 "
78700	IA810001-00  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	19-Jul-06	Consolidated Planning Grant             	"$1,196,078.00 "	"$575,733.00 "	$0.00 	$0.00 	"$1,196,078.00 "	"$1,196,078.00 "	$0.00 	"$1,196,078.00 "	"$1,196,078.00 "	$0.00 	$0.00 	$0.00 	"$620,345.00 "
78700	IA810002-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	13-Sep-06	Consolidated Planning Grant             	"$2,696,482.00 "	"$2,702.00 "	$0.00 	"$2,371,562.00 "	$0.00 	"$2,371,562.00 "	"$2,371,562.00 "	$0.00 	"$2,371,562.00 "	$0.00 	$0.00 	$0.00 	"$2,368,860.00 "
78700	IA81X005-04  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	30-May-03	FHWA PL/ FTA 5313/ FTA5303 Funds --     	"$2,150,225.00 "	"$2,150,225.00 "	$0.00 	"$1,872,597.00 "	"$35,000.00 "	"$1,907,597.00 "	"$1,872,597.00 "	"$35,000.00 "	"$1,907,597.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78700	IA81X006-03  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-Jun-04	Consolidated Planning Grant SFY04       	"$2,436,827.00 "	"$2,401,279.00 "	$0.00 	"$2,001,367.00 "	"$184,000.00 "	"$2,185,367.00 "	"$2,001,367.00 "	"$184,000.00 "	"$2,185,367.00 "	$0.00 	$0.00 	$0.00 	"$35,548.00 "
78700	IA81X007-01  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	25-Feb-05	Consolidated Planning Grant             	"$2,488,584.00 "	"$2,175,469.00 "	$0.00 	"$1,318,740.00 "	"$913,901.00 "	"$2,232,641.00 "	"$1,318,740.00 "	"$913,901.00 "	"$2,232,641.00 "	$0.00 	$0.00 	$0.00 	"$319,157.00 "
78700	IA81X008-02  	1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	29-Jun-06	Consolidated Planning Grant             	"$1,276,375.00 "	"$923,897.00 "	$0.00 	"$2,472,453.00 "	$0.00 	"$2,472,453.00 "	"$2,472,453.00 "	$0.00 	"$2,472,453.00 "	"$1,196,078.00 "	$0.00 	"$1,196,078.00 "	"$366,161.00 "
78700	IA90X235-00  	1820	FIVE SEASONS TRANSPORTATIONS                                          	5-May-00	"Operating, Capital Assistance           "	"$1,483,302.00 "	"$1,163,144.00 "	$0.00 	$0.00 	"$1,483,302.00 "	"$1,483,302.00 "	$0.00 	"$1,483,302.00 "	"$1,483,302.00 "	$0.00 	$0.00 	$0.00 	"$320,158.00 "
78700	IA90X239-00  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	5-Feb-01	Capital and Planning Assistance         	"$5,129,306.00 "	"$5,117,992.00 "	$0.00 	$0.00 	"$5,129,306.00 "	"$5,129,306.00 "	$0.00 	"$5,129,306.00 "	"$5,129,306.00 "	$0.00 	$0.00 	$0.00 	"$11,314.00 "
78700	IA90X246-00  	1835	UNIVERSITY OF IOWA/CAMBUS                                             	20-Apr-01	"operating, planning & capital assis     "	"$159,535.00 "	"$135,535.00 "	$0.00 	$0.00 	"$159,535.00 "	"$159,535.00 "	$0.00 	"$159,535.00 "	"$159,535.00 "	$0.00 	$0.00 	$0.00 	"$24,000.00 "
78700	IA90X249-00  	1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	1-Feb-02	PREVETIVE MAINTENANCE AND BUS PURC      	"$2,920,000.00 "	"$2,824,116.00 "	$0.00 	$0.00 	"$2,920,000.00 "	"$2,920,000.00 "	$0.00 	"$2,920,000.00 "	"$2,920,000.00 "	$0.00 	$0.00 	$0.00 	"$95,884.00 "
78700	IA90X256-00  	1835	UNIVERSITY OF IOWA/CAMBUS                                             	4-Jun-02	"operating, planning & capital assis     "	"$216,886.00 "	"$183,855.00 "	$0.00 	$0.00 	"$216,886.00 "	"$216,886.00 "	$0.00 	"$216,886.00 "	"$216,886.00 "	$0.00 	$0.00 	$0.00 	"$33,031.00 "
78700	IA90X261-00  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	25-Mar-03	CAPITAL AND PLANNING ASSISTANCE         	$0.00 	"$4,735,881.00 "	$0.00 	$0.00 	"$4,765,590.00 "	"$4,765,590.00 "	$0.00 	"$4,765,590.00 "	"$4,765,590.00 "	$0.00 	$0.00 	$0.00 	"$29,709.00 "
78700	IA90X263-01  	1834	CITY OF CORALVILLE                                                    	2-Aug-06	FY03 Operating Funds and Capital Project	"$143,532.00 "	"$125,358.00 "	$0.00 	"$143,532.00 "	$0.00 	"$143,532.00 "	"$143,532.00 "	$0.00 	"$143,532.00 "	$0.00 	$0.00 	$0.00 	"$18,174.00 "
78700	IA90X265-00  	1833	IOWA CITY TRANSIT                                                     	26-Jun-03	FY03 Operating and Capital              	"$434,180.00 "	"$410,517.00 "	$0.00 	$0.00 	"$434,180.00 "	"$434,180.00 "	$0.00 	"$434,180.00 "	"$434,180.00 "	$0.00 	$0.00 	$0.00 	"$23,663.00 "
78700	IA90X267-00  	1836	CITY OF SIOUX CITY                                                    	29-May-03	Operating and Capital                   	"$3,240,198.00 "	"$3,226,290.00 "	$0.00 	$0.00 	"$1,080,066.00 "	"$1,080,066.00 "	$0.00 	"$1,080,066.00 "	"$1,080,066.00 "	$0.00 	$0.00 	$0.00 	"$4,636.00 "
78700	IA90X269-00  	1818	CITY OF BETTENDORF                                                    	18-Jul-03	CAPITAL                                 	"$217,239.00 "	"$98,508.00 "	$0.00 	$0.00 	"$217,239.00 "	"$217,239.00 "	$0.00 	"$217,239.00 "	"$217,239.00 "	$0.00 	$0.00 	$0.00 	"$118,731.00 "
78700	IA90X272-00  	1837	Metropolitan Transit Authority of Black Hawk County                   	12-Sep-03	FY03 Operating and Capital              	"$1,167,872.00 "	"$1,126,556.00 "	$0.00 	$0.00 	"$1,167,872.00 "	"$1,167,872.00 "	$0.00 	"$1,167,872.00 "	"$1,167,872.00 "	$0.00 	$0.00 	$0.00 	"$41,316.00 "
78700	IA90X273-01  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	20-May-05	"CAPITAL, PLANNING, & OPERATING          "	"$3,293,548.00 "	"$1,297,967.00 "	$0.00 	"$2,159,862.00 "	"$1,133,686.00 "	"$3,293,548.00 "	"$2,159,862.00 "	"$1,133,686.00 "	"$3,293,548.00 "	$0.00 	$0.00 	$0.00 	"$1,995,581.00 "
78700	IA90X278-00  	1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	23-Apr-04	"Paratransit, Preventative Maint.;Plng   "	"$957,442.00 "	"$814,526.00 "	$0.00 	$0.00 	"$957,442.00 "	"$957,442.00 "	$0.00 	"$957,442.00 "	"$957,442.00 "	$0.00 	$0.00 	$0.00 	"$142,916.00 "
78700	IA90X281-00  	1836	CITY OF SIOUX CITY                                                    	25-Aug-04	Operating & Capital Improvements        	"$3,275,786.00 "	"$3,272,304.00 "	$0.00 	$0.00 	"$1,184,921.00 "	"$1,184,921.00 "	$0.00 	"$1,184,921.00 "	"$1,184,921.00 "	$0.00 	$0.00 	$0.00 	"$1,741.00 "
78700	IA90X283-00  	1820	FIVE SEASONS TRANSPORTATIONS                                          	13-Aug-04	FST&P Bus Facility Expansion            	"$103,155.00 "	"$96,764.00 "	$0.00 	$0.00 	"$103,155.00 "	"$103,155.00 "	$0.00 	"$103,155.00 "	"$103,155.00 "	$0.00 	$0.00 	$0.00 	"$6,391.00 "
78700	IA90X286-00  	1818	CITY OF BETTENDORF                                                    	30-Aug-04	Capital Assistance                      	"$359,305.00 "	"$288,066.00 "	$0.00 	$0.00 	"$359,305.00 "	"$359,305.00 "	$0.00 	"$359,305.00 "	"$359,305.00 "	$0.00 	$0.00 	$0.00 	"$71,239.00 "
78700	IA90X288-00  	1834	CITY OF CORALVILLE                                                    	3-Sep-04	FY04 Capital Projects                   	"$38,000.00 "	"$31,428.00 "	$0.00 	$0.00 	"$38,000.00 "	"$38,000.00 "	$0.00 	"$38,000.00 "	"$38,000.00 "	$0.00 	$0.00 	$0.00 	"$6,572.00 "
78700	IA90X289-00  	1833	IOWA CITY TRANSIT                                                     	3-Sep-04	FY04 Capital                            	"$201,940.00 "	"$170,682.00 "	$0.00 	$0.00 	"$201,940.00 "	"$201,940.00 "	$0.00 	"$201,940.00 "	"$201,940.00 "	$0.00 	$0.00 	$0.00 	"$31,258.00 "
78700	IA90X290-00  	1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	24-Aug-04	"Operating Assistance, Bus Shelters      "	"$135,775.00 "	"$126,775.00 "	$0.00 	$0.00 	"$135,775.00 "	"$135,775.00 "	$0.00 	"$135,775.00 "	"$135,775.00 "	$0.00 	$0.00 	$0.00 	"$9,000.00 "
78700	IA90X291-00  	1835	UNIVERSITY OF IOWA/CAMBUS                                             	4-Nov-04	FY04 Capital Project                    	"$58,333.00 "	"$14,822.00 "	$0.00 	$0.00 	"$58,333.00 "	"$58,333.00 "	$0.00 	"$58,333.00 "	"$58,333.00 "	$0.00 	$0.00 	$0.00 	"$43,511.00 "
78700	IA90X292-02  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	19-Sep-05	"CAPITAL, PLANNING, & OPERATING          "	"$5,271,123.00 "	"$3,749,819.00 "	$0.00 	"$5,271,123.00 "	$0.00 	"$5,271,123.00 "	"$5,271,123.00 "	$0.00 	"$5,271,123.00 "	$0.00 	$0.00 	$0.00 	"$1,521,304.00 "
78700	IA90X293-00  	1833	IOWA CITY TRANSIT                                                     	18-Apr-05	FY05 Operating/Capital Grant            	"$524,955.00 "	"$444,955.00 "	$0.00 	$0.00 	"$524,955.00 "	"$524,955.00 "	$0.00 	"$524,955.00 "	"$524,955.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78700	IA90X295-00  	1835	UNIVERSITY OF IOWA/CAMBUS                                             	27-Jun-05	operating/capital & planning  grantt    	"$264,370.00 "	"$213,521.00 "	$0.00 	$0.00 	"$264,370.00 "	"$264,370.00 "	$0.00 	"$264,370.00 "	"$264,370.00 "	$0.00 	$0.00 	$0.00 	"$50,849.00 "
78700	IA90X296-01  	1820	FIVE SEASONS TRANSPORTATIONS                                          	9-Sep-05	Operating Assistance                    	"$1,999,100.00 "	"$1,906,419.00 "	$0.00 	"$1,350,295.00 "	"$648,805.00 "	"$1,999,100.00 "	"$1,350,295.00 "	"$648,805.00 "	"$1,999,100.00 "	$0.00 	$0.00 	$0.00 	"$92,681.00 "
78700	IA90X297-00  	1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	7-Jun-05	"Prev. Maint., Plng, Terminal Improvement"	"$624,000.00 "	"$388,332.00 "	$0.00 	$0.00 	"$624,000.00 "	"$624,000.00 "	$0.00 	"$624,000.00 "	"$624,000.00 "	$0.00 	$0.00 	$0.00 	"$235,668.00 "
78700	IA90X298-01  	1836	CITY OF SIOUX CITY                                                    	8-Feb-06	Operating & Capital Improvements        	"$4,307,667.00 "	"$4,168,853.00 "	$0.00 	"$801,608.00 "	"$392,488.00 "	"$1,194,096.00 "	"$801,608.00 "	"$392,488.00 "	"$1,194,096.00 "	$0.00 	$0.00 	$0.00 	"$84,207.00 "
78700	IA90X301-01  	1837	Metropolitan Transit Authority of Black Hawk County                   	24-Jan-06	FY05 Operating and Capital              	"$2,494,475.00 "	"$2,308,393.00 "	$0.00 	"$884,729.00 "	"$630,724.00 "	"$1,515,453.00 "	"$884,729.00 "	"$630,724.00 "	"$1,515,453.00 "	$0.00 	$0.00 	$0.00 	"$186,082.00 "
78700	IA90X302-00  	1818	CITY OF BETTENDORF                                                    	16-Sep-05	Capital Assistance                      	"$295,796.00 "	"$7,895.00 "	$0.00 	$0.00 	"$295,796.00 "	"$295,796.00 "	$0.00 	"$295,796.00 "	"$295,796.00 "	$0.00 	$0.00 	$0.00 	"$287,901.00 "
78700	IA90X303-00  	1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	19-Apr-06	"CAPITAL, PLANNING, & OPERATING          "	"$5,268,315.00 "	"$3,157,241.00 "	$0.00 	$0.00 	"$5,268,315.00 "	"$5,268,315.00 "	$0.00 	"$5,268,315.00 "	"$5,268,315.00 "	$0.00 	$0.00 	$0.00 	"$2,111,074.00 "
78700	IA90X304-00  	1820	FIVE SEASONS TRANSPORTATIONS                                          	19-Apr-06	"Operating, Capital Assistance           "	"$1,979,976.00 "	"$1,753,620.00 "	$0.00 	$0.00 	"$1,979,976.00 "	"$1,979,976.00 "	$0.00 	"$1,979,976.00 "	"$1,979,976.00 "	$0.00 	$0.00 	$0.00 	"$226,356.00 "
78700	IA90X305-01  	1832	KEYLINE BUS SYSTEM                                                    	30-May-06	20.507 - Capital & Operating Asst       	"$586,508.00 "	"$586,508.00 "	$0.00 	"$733,135.00 "	$0.00 	"$733,135.00 "	"$733,135.00 "	$0.00 	"$733,135.00 "	"$146,627.00 "	$0.00 	"$146,627.00 "	$0.00 
78700	IA90X306-00  	1837	Metropolitan Transit Authority of Black Hawk County                   	13-Apr-06	FY06 Operating and Capital              	"$1,219,961.00 "	"$1,056,637.00 "	$0.00 	$0.00 	"$1,219,961.00 "	"$1,219,961.00 "	$0.00 	"$1,219,961.00 "	"$1,219,961.00 "	$0.00 	$0.00 	$0.00 	"$163,324.00 "
78700	IA90X307-00  	1836	CITY OF SIOUX CITY                                                    	25-Apr-06	Operating & Capital Improvements        	"$2,368,428.00 "	"$2,061,840.00 "	$0.00 	$0.00 	"$1,184,214.00 "	"$1,184,214.00 "	$0.00 	"$1,184,214.00 "	"$1,184,214.00 "	$0.00 	$0.00 	$0.00 	"$153,294.00 "
78700	IA90X309-00  	1833	IOWA CITY TRANSIT                                                     	4-May-06	OPerating Assistance                    	"$617,009.00 "	"$473,009.00 "	$0.00 	$0.00 	"$617,009.00 "	"$617,009.00 "	$0.00 	"$617,009.00 "	"$617,009.00 "	$0.00 	$0.00 	$0.00 	"$144,000.00 "
78700	IA90X311-00  	1834	CITY OF CORALVILLE                                                    	29-Jun-06	Operating and Capital Projects          	"$181,370.00 "	"$140,170.00 "	$0.00 	$0.00 	"$181,370.00 "	"$181,370.00 "	$0.00 	"$181,370.00 "	"$181,370.00 "	$0.00 	$0.00 	$0.00 	"$41,200.00 "
78700	IA90X312-00  	1835	UNIVERSITY OF IOWA/CAMBUS                                             	29-Jun-06	Operating and capital projects          	"$263,243.00 "	"$220,171.00 "	$0.00 	$0.00 	"$263,243.00 "	"$263,243.00 "	$0.00 	"$263,243.00 "	"$263,243.00 "	$0.00 	$0.00 	$0.00 	"$43,072.00 "
78700	IA90X313-01  	1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	15-Sep-06	"Prev. Maint., Paratransit Op Assistance,"	"$888,349.00 "	"$503,973.00 "	$0.00 	"$888,349.00 "	$0.00 	"$888,349.00 "	"$888,349.00 "	$0.00 	"$888,349.00 "	$0.00 	$0.00 	$0.00 	"$384,376.00 "
78700	IA90X314-00  	1817	CITY OF AMES                                                          	25-Aug-06	Oper. Assistance and 5307 capital       	"$1,385,604.00 "	"$715,232.00 "	$0.00 	$0.00 	"$1,385,604.00 "	"$1,385,604.00 "	$0.00 	"$1,385,604.00 "	"$1,385,604.00 "	$0.00 	$0.00 	$0.00 	"$670,372.00 "
79000	ID030006-00  	5981	CITY OF LEWISTON                                                      	12-Jun-02	"2001 & 2002 5309 Buses, Computer, PM    "	"$370,761.00 "	"$86,526.00 "	$0.00 	$0.00 	"$370,761.00 "	"$370,761.00 "	$0.00 	"$370,761.00 "	"$370,761.00 "	$0.00 	$0.00 	$0.00 	"$284,235.00 "
79000	ID030009-00  	5972	NEZ PERCE TRIBE                                                       	1-Jul-04	FY02 5309B for 1 bus and rehab of 3     	"$196,546.00 "	$0.00 	$0.00 	$0.00 	"$196,546.00 "	"$196,546.00 "	$0.00 	"$196,546.00 "	"$196,546.00 "	$0.00 	$0.00 	$0.00 	"$196,546.00 "
79000	ID030010-03  	1737	CITY OF POCATELLO                                                     	5-Apr-05	04 5309B for repl low-floor buses       	"$1,023,172.00 "	"$376,392.00 "	$0.00 	"$794,278.00 "	"$228,894.00 "	"$1,023,172.00 "	"$794,278.00 "	"$228,894.00 "	"$1,023,172.00 "	$0.00 	$0.00 	$0.00 	"$646,780.00 "
79000	ID030012-01  	5984	LATAH COUNTY                                                          	9-Aug-05	03 5309B for small buses & PM           	"$312,091.00 "	"$153,493.00 "	$0.00 	"$237,343.00 "	"$74,748.00 "	"$312,091.00 "	"$237,343.00 "	"$74,748.00 "	"$312,091.00 "	$0.00 	$0.00 	$0.00 	"$158,598.00 "
79000	ID030016-00  	1736	Valley Regional Transit                                               	12-Jun-03	FY03B FOR  FAREBOX SYSTEM & COMPUTERS   	"$646,567.00 "	"$617,372.00 "	$0.00 	$0.00 	"$646,567.00 "	"$646,567.00 "	$0.00 	"$646,567.00 "	"$646,567.00 "	$0.00 	$0.00 	$0.00 	"$29,195.00 "
79000	ID030017-00  	5970	BOISE STATE UNIVERSITY                                                	2-Aug-06	"04 5309B Veh, Shelters & Transit Cntr en"	"$578,591.00 "	$0.00 	$0.00 	$0.00 	"$578,591.00 "	"$578,591.00 "	$0.00 	"$578,591.00 "	"$578,591.00 "	$0.00 	$0.00 	$0.00 	"$578,591.00 "
79000	ID030018-01  	5981	CITY OF LEWISTON                                                      	18-Mar-05	FY03 S5309B - environmental for facility	"$433,738.00 "	"$30,376.00 "	$0.00 	"$379,939.00 "	"$53,799.00 "	"$433,738.00 "	"$379,939.00 "	"$53,799.00 "	"$433,738.00 "	$0.00 	$0.00 	$0.00 	"$403,362.00 "
79000	ID030019-02  	1736	Valley Regional Transit                                               	26-Apr-05	FY03 5309B funds for PM                 	"$1,062,776.00 "	"$1,022,361.00 "	$0.00 	"$913,281.00 "	"$149,495.00 "	"$1,062,776.00 "	"$913,281.00 "	"$149,495.00 "	"$1,062,776.00 "	$0.00 	$0.00 	$0.00 	"$40,415.00 "
79000	ID030020-00  	5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	3-Apr-06	"04/05 5309B; vans, P&R lots & equip     "	"$1,275,055.00 "	"$775,072.00 "	$0.00 	$0.00 	"$1,275,055.00 "	"$1,275,055.00 "	$0.00 	"$1,275,055.00 "	"$1,275,055.00 "	$0.00 	$0.00 	$0.00 	"$499,983.00 "
79000	ID030022-02  	2893	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	26-Apr-06	FY04 5309B for Repl Bus Purchase        	"$670,841.00 "	"$439,297.00 "	$0.00 	"$551,120.00 "	"$119,721.00 "	"$670,841.00 "	"$551,120.00 "	"$119,721.00 "	"$670,841.00 "	$0.00 	$0.00 	$0.00 	"$231,544.00 "
79000	ID030023-02  	5996	College of Southern Idaho - Trans IV Buses                            	19-Apr-06	05 5309B for additional bus purchase    	"$243,108.00 "	"$192,842.00 "	$0.00 	"$243,108.00 "	$0.00 	"$243,108.00 "	"$243,108.00 "	$0.00 	"$243,108.00 "	$0.00 	$0.00 	$0.00 	"$50,266.00 "
79000	ID030024-00  	5981	CITY OF LEWISTON                                                      	5-Sep-06	FY04/05 5309 Land Acq & Const Trans     	"$811,354.00 "	$0.00 	$0.00 	$0.00 	"$811,354.00 "	"$811,354.00 "	$0.00 	"$811,354.00 "	"$811,354.00 "	$0.00 	$0.00 	$0.00 	"$811,354.00 "
79000	ID030025-00  	1737	CITY OF POCATELLO                                                     	14-Jun-06	04 5309B for facility environ study     	"$105,000.00 "	$0.00 	$0.00 	$0.00 	"$105,000.00 "	"$105,000.00 "	$0.00 	"$105,000.00 "	"$105,000.00 "	$0.00 	$0.00 	$0.00 	"$105,000.00 "
79000	ID030026-00  	6503	BLAINE COUNTY                                                         	3-Apr-06	04 5309B for Bus and Shelters           	"$281,631.00 "	$0.00 	$0.00 	$0.00 	"$281,631.00 "	"$281,631.00 "	$0.00 	"$281,631.00 "	"$281,631.00 "	$0.00 	$0.00 	$0.00 	"$281,631.00 "
79000	ID030027-00  	1736	Valley Regional Transit                                               	19-Apr-06	04 5309B Funds for Prev. Maint.         	"$255,406.00 "	"$255,406.00 "	$0.00 	$0.00 	"$255,406.00 "	"$255,406.00 "	$0.00 	"$255,406.00 "	"$255,406.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	ID030028-00  	5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	24-Jul-06	04 5309B for vans & environ. studie     	"$320,000.00 "	$0.00 	$0.00 	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	$0.00 	$0.00 	"$320,000.00 "
79000	ID040001-00  	1736	Valley Regional Transit                                               	1-Jun-06	06 5309B Environ for multi-modal center 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
79000	ID040006-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	14-Jun-06	06 5309B ITS System Development         	"$340,560.00 "	"$9,205.00 "	$0.00 	$0.00 	"$340,560.00 "	"$340,560.00 "	$0.00 	"$340,560.00 "	"$340,560.00 "	$0.00 	$0.00 	$0.00 	"$331,355.00 "
65000	ID089001-03  	1929	"MORRISON KNUDSEN COMPANY, INC.                                        "	25-Jul-85	CONSTRUCTION MGMT                       	"$979,362.00 "	"$1,363,879.08 "	"$384,547.00 "	"$734,547.00 "	"$244,815.00 "	"$979,362.00 "	"$734,547.00 "	"$244,815.00 "	"$979,362.00 "	$0.00 	$0.00 	$0.00 	$29.92 
79000	ID160030-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	6-Apr-04	"Buses, Vans, State Administation        "	"$127,241.00 "	"$118,160.00 "	$0.00 	$0.00 	"$127,241.00 "	"$127,241.00 "	$0.00 	"$127,241.00 "	"$127,241.00 "	$0.00 	$0.00 	$0.00 	"$9,081.00 "
79000	ID160031-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	24-Feb-05	"05 5310 Buses, Vans, Purch of Ser, Admn "	"$132,106.00 "	"$81,970.00 "	$0.00 	$0.00 	"$132,106.00 "	"$132,106.00 "	$0.00 	"$132,106.00 "	"$132,106.00 "	$0.00 	$0.00 	$0.00 	"$50,136.00 "
79000	ID16X032-01  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	20-Jul-06	FY06  5310 - buses & purchase  svc      	"$533,416.00 "	$0.00 	$0.00 	"$404,790.00 "	"$128,626.00 "	"$533,416.00 "	"$404,790.00 "	"$128,626.00 "	"$533,416.00 "	$0.00 	$0.00 	$0.00 	"$533,416.00 "
79000	ID18X021-02  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	6-Apr-04	Amend to add CMAQ funds                 	"$2,451,011.00 "	"$2,427,974.00 "	$0.00 	"$2,432,986.00 "	"$18,025.00 "	"$2,451,011.00 "	"$2,432,986.00 "	"$18,025.00 "	"$2,451,011.00 "	$0.00 	$0.00 	$0.00 	"$23,037.00 "
79000	ID18X022-01  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	3-Sep-04	Add Rest of FY-04 5311 & T-fer $$.      	"$2,293,044.00 "	"$2,190,047.00 "	$0.00 	"$1,119,106.00 "	"$1,173,938.00 "	"$2,293,044.00 "	"$1,119,106.00 "	"$1,173,938.00 "	"$2,293,044.00 "	$0.00 	$0.00 	$0.00 	"$102,997.00 "
79000	ID18X023-02  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	20-Jul-06	FY 04 Sec 5307 t-fer to 5311            	"$2,718,657.00 "	"$2,182,893.00 "	$0.00 	"$2,621,958.00 "	"$96,699.00 "	"$2,718,657.00 "	"$2,621,958.00 "	"$96,699.00 "	"$2,718,657.00 "	$0.00 	$0.00 	$0.00 	"$535,764.00 "
79000	ID18X024-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	9-Jun-06	06 5311 (w/5307) PROGRAM - IDAHO        	"$4,935,250.00 "	"$1,302,562.00 "	$0.00 	$0.00 	"$4,935,250.00 "	"$4,935,250.00 "	$0.00 	"$4,935,250.00 "	"$4,935,250.00 "	$0.00 	$0.00 	$0.00 	"$3,632,688.00 "
79000	ID260001-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	19-Jan-05	United We Ride                          	"$35,000.00 "	"$2,961.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$32,039.00 "
63000	ID263001-00  	5908	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	27-Sep-00	Yellowston/Teton Clean Cities Coali     	"$100,000.00 "	"$99,935.96 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$64.04 
79000	ID380001-00  	5958	"COMMUTERS BUS, INC                                                    "	19-Feb-02	Install lift in existing coach          	"$12,435.00 "	$0.00 	$0.00 	$0.00 	"$12,435.00 "	"$12,435.00 "	$0.00 	"$12,435.00 "	"$12,435.00 "	$0.00 	$0.00 	$0.00 	"$12,435.00 "
79000	ID80X014-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	2-Sep-05	Statewide Planning Activities           	"$63,298.00 "	"$56,497.00 "	$0.00 	$0.00 	"$63,298.00 "	"$63,298.00 "	$0.00 	"$63,298.00 "	"$63,298.00 "	$0.00 	$0.00 	$0.00 	"$6,801.00 "
79000	ID80X015-00  	1722	IDAHO TRANSPORTATION DEPARTMENT                                       	27-Jun-06	06 5304 Statewide Planning Activities   	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "
79000	ID90X034-00  	1737	CITY OF POCATELLO                                                     	26-Sep-95	"CMAQ BUSES, OPERATING, PLANNING         "	"$852,237.00 "	"$713,965.00 "	$0.00 	$0.00 	"$852,237.00 "	"$852,237.00 "	$0.00 	"$852,237.00 "	"$852,237.00 "	$0.00 	$0.00 	$0.00 	"$138,272.00 "
79000	ID90X050-00  	1737	CITY OF POCATELLO                                                     	26-Sep-01	Ops; PrevMaint; Capital                 	"$772,367.00 "	"$506,482.00 "	$0.00 	$0.00 	"$772,367.00 "	"$772,367.00 "	$0.00 	"$772,367.00 "	"$772,367.00 "	$0.00 	$0.00 	$0.00 	"$265,885.00 "
79000	ID90X054-00  	1737	CITY OF POCATELLO                                                     	17-May-02	"Operating, Security Auto and Prev Maint "	"$557,390.00 "	"$458,516.00 "	$0.00 	$0.00 	"$650,664.00 "	"$650,664.00 "	$0.00 	"$650,664.00 "	"$650,664.00 "	$0.00 	"$93,274.00 "	"$93,274.00 "	"$98,874.00 "
79000	ID90X055-02  	1737	CITY OF POCATELLO                                                     	10-Jul-06	03 5307  Move $ fm Ops & Cap to PM      	"$165,514.00 "	"$660,705.00 "	$0.00 	"$773,043.00 "	$0.00 	"$773,043.00 "	"$773,043.00 "	$0.00 	"$773,043.00 "	$0.00 	$0.00 	$0.00 	"$112,338.00 "
79000	ID90X057-02  	1736	Valley Regional Transit                                               	14-Apr-04	"Increase Ops, Demand Response & TE      "	"$2,166,521.00 "	"$2,159,379.00 "	$0.00 	"$2,041,164.00 "	"$125,357.00 "	"$2,166,521.00 "	"$2,041,164.00 "	"$125,357.00 "	"$2,166,521.00 "	$0.00 	$0.00 	$0.00 	"$7,142.00 "
79000	ID90X061-00  	5981	CITY OF LEWISTON                                                      	22-Aug-03	"FY03 funds for Ops, PM & radio system   "	"$242,000.00 "	"$229,183.00 "	$0.00 	$0.00 	"$242,000.00 "	"$242,000.00 "	$0.00 	"$242,000.00 "	"$242,000.00 "	$0.00 	$0.00 	$0.00 	"$12,817.00 "
79000	ID90X062-01  	1737	CITY OF POCATELLO                                                     	2-Dec-04	"Ops, Plng, PM, Cap, STP for ITS.        "	"$875,693.00 "	"$559,029.00 "	$0.00 	"$558,354.00 "	"$317,339.00 "	"$875,693.00 "	"$558,354.00 "	"$317,339.00 "	"$875,693.00 "	$0.00 	$0.00 	$0.00 	"$316,664.00 "
79000	ID90X064-03  	6283	KOOTENAI COUNTY                                                       	9-Aug-05	"04/05 5307 Ops, PM, Plng, leases        "	"$987,463.00 "	"$818,406.00 "	$0.00 	"$987,463.00 "	$0.00 	"$987,463.00 "	"$987,463.00 "	$0.00 	"$987,463.00 "	$0.00 	$0.00 	$0.00 	"$169,057.00 "
79000	ID90X065-03  	1736	Valley Regional Transit                                               	10-Jan-06	04 5307 Move Plng funds to Ops          	"$8,248,205.00 "	"$6,003,478.00 "	$0.00 	"$3,982,845.00 "	$0.00 	"$3,982,845.00 "	"$3,982,845.00 "	$0.00 	"$3,982,845.00 "	$0.00 	$0.00 	$0.00 	"$981,106.00 "
79000	ID90X066-01  	5981	CITY OF LEWISTON                                                      	16-Sep-05	FY04 5307 operating from contingency    	"$281,000.00 "	"$255,000.00 "	$0.00 	"$183,000.00 "	"$98,000.00 "	"$281,000.00 "	"$183,000.00 "	"$98,000.00 "	"$281,000.00 "	$0.00 	$0.00 	$0.00 	"$26,000.00 "
79000	ID90X067-03  	5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	21-Feb-06	DEOB 03 funds not needed in grant       	"$344,191.00 "	"$340,666.00 "	$0.00 	"$440,717.00 "	$0.00 	"$440,717.00 "	"$440,717.00 "	$0.00 	"$440,717.00 "	"$96,526.00 "	$0.00 	"$96,526.00 "	"$3,525.00 "
79000	ID90X068-03  	1736	Valley Regional Transit                                               	11-Apr-06	"05 5307 OPS,PM,PLNG-BOISE UZA           "	"$2,234,730.00 "	"$2,189,434.00 "	$0.00 	"$1,903,392.00 "	"$331,338.00 "	"$2,234,730.00 "	"$1,903,392.00 "	"$331,338.00 "	"$2,234,730.00 "	$0.00 	$0.00 	$0.00 	"$45,296.00 "
79000	ID90X069-01  	1736	Valley Regional Transit                                               	15-Sep-05	05 5307 PM & DR fund                    	"$807,353.00 "	"$679,405.00 "	$0.00 	"$637,620.00 "	"$169,733.00 "	"$807,353.00 "	"$637,620.00 "	"$169,733.00 "	"$807,353.00 "	$0.00 	$0.00 	$0.00 	"$127,948.00 "
79000	ID90X070-01  	1737	CITY OF POCATELLO                                                     	13-Dec-05	"05 5307 for  Ops, Cap, PM, Plng, ADA Svc"	"$1,424,620.00 "	"$1,268,252.00 "	$0.00 	"$481,131.00 "	"$231,179.00 "	"$712,310.00 "	"$481,131.00 "	"$231,179.00 "	"$712,310.00 "	$0.00 	$0.00 	$0.00 	"$78,184.00 "
79000	ID90X071-01  	1736	Valley Regional Transit                                               	11-Apr-06	05 5307 Nampa Plng increase             	"$535,997.00 "	"$270,669.00 "	$0.00 	"$100,000.00 "	"$168,000.00 "	"$268,000.00 "	"$100,000.00 "	"$168,000.00 "	"$268,000.00 "	$0.00 	$0.00 	$0.00 	"$132,664.00 "
79000	ID90X072-00  	5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	29-Aug-05	03/04 5307 for Facility DCE work        	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$40,000.00 "
79000	ID90X073-00  	5981	CITY OF LEWISTON                                                      	11-Apr-06	04/05 5307 for Ops & ADA service        	"$284,542.00 "	"$56,801.00 "	$0.00 	$0.00 	"$284,542.00 "	"$284,542.00 "	$0.00 	"$284,542.00 "	"$284,542.00 "	$0.00 	$0.00 	$0.00 	"$227,741.00 "
79000	ID90X074-02  	5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	30-Jun-06	04 5307 for Ops & Capital & PM          	"$438,920.00 "	"$222,863.00 "	$0.00 	"$438,920.00 "	$0.00 	"$438,920.00 "	"$438,920.00 "	$0.00 	"$438,920.00 "	$0.00 	$0.00 	$0.00 	"$216,057.00 "
79000	ID90X075-01  	1736	Valley Regional Transit                                               	24-Apr-06	06 5307 Boise to add Ops & Safety       	"$2,185,637.00 "	"$2,033,103.00 "	$0.00 	"$1,152,109.00 "	"$1,033,528.00 "	"$2,185,637.00 "	"$1,152,109.00 "	"$1,033,528.00 "	"$2,185,637.00 "	$0.00 	$0.00 	$0.00 	"$152,534.00 "
79000	ID90X076-00  	1736	Valley Regional Transit                                               	29-Aug-06	06 5307 Boise Planning & CMAQ Marketing 	"$316,541.00 "	"$93,524.00 "	$0.00 	$0.00 	"$316,541.00 "	"$316,541.00 "	$0.00 	"$316,541.00 "	"$316,541.00 "	$0.00 	$0.00 	$0.00 	"$223,017.00 "
79000	ID90X077-01  	1736	Valley Regional Transit                                               	7-Jun-06	"06 5307 Nampa Ops, PM, ADA & bus lease  "	"$272,067.00 "	"$176,145.00 "	$0.00 	"$272,067.00 "	$0.00 	"$272,067.00 "	"$272,067.00 "	$0.00 	"$272,067.00 "	$0.00 	$0.00 	$0.00 	"$95,922.00 "
79000	ID90X078-00  	1737	CITY OF POCATELLO                                                     	12-May-06	"06 5307: Ops, PM & ADA Svcs             "	"$719,015.00 "	"$448,200.00 "	$0.00 	$0.00 	"$719,015.00 "	"$719,015.00 "	$0.00 	"$719,015.00 "	"$719,015.00 "	$0.00 	$0.00 	$0.00 	"$270,815.00 "
78500	IL030145-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	29-Sep-89	CAPITAL ASSISTANCE                      	"$5,400,000.00 "	"$5,397,666.00 "	$0.00 	$0.00 	"$5,400,000.00 "	"$5,400,000.00 "	$0.00 	"$5,400,000.00 "	"$5,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,334.00 "
78500	IL030169-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	31-Mar-93	RAIL-CAPITAL                            	"$105,389,562.00 "	"$52,481,911.00 "	$0.00 	$0.00 	"$52,694,781.00 "	"$52,694,781.00 "	$0.00 	"$52,694,781.00 "	"$52,694,781.00 "	$0.00 	$0.00 	$0.00 	"$212,870.00 "
78500	IL030173-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	20-May-94	RAIL MODERNIZATION-CAPITAL              	"$56,391,644.00 "	"$54,291,680.00 "	$0.00 	$0.00 	"$55,979,231.00 "	"$55,979,231.00 "	$0.00 	"$55,979,231.00 "	"$55,979,231.00 "	$0.00 	$0.00 	$0.00 	"$1,687,551.00 "
78500	IL030177-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	19-Jan-95	CAPITAL                                 	"$106,040,046.00 "	"$51,616,600.00 "	$0.00 	$0.00 	"$53,019,410.00 "	"$53,019,410.00 "	$0.00 	"$53,019,410.00 "	"$53,019,410.00 "	$0.00 	$0.00 	$0.00 	"$1,402,810.00 "
78500	IL030180-05  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	26-Sep-97	CLOSE OUT AMENDMENT                     	"$11,851,280.00 "	"$11,824,799.00 "	$0.00 	"$11,851,280.00 "	$0.00 	"$11,851,280.00 "	"$11,851,280.00 "	$0.00 	"$11,851,280.00 "	$0.00 	$0.00 	$0.00 	"$26,481.00 "
78500	IL030186-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	8-Sep-03	SECTION 5309 - FIXED GUIDEWAY           	"$53,513,955.00 "	"$50,971,095.00 "	$0.00 	"$53,513,955.00 "	$0.00 	"$53,513,955.00 "	"$53,513,955.00 "	$0.00 	"$53,513,955.00 "	$0.00 	$0.00 	$0.00 	"$2,542,860.00 "
78500	IL030190-05  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	17-Sep-98	CLOSE OUT AMENDMENT                     	"$3,296,842.00 "	"$17,999,210.00 "	$0.00 	"$9,004,831.00 "	$0.00 	"$9,004,831.00 "	"$9,004,831.00 "	$0.00 	"$9,004,831.00 "	$0.00 	$0.00 	$0.00 	"$5,226.00 "
78500	IL030192-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	23-May-97	SECTION 5309 - FIXED GUIDEWAY           	"$57,727,066.00 "	"$55,313,982.00 "	$0.00 	$0.00 	"$57,727,066.00 "	"$57,727,066.00 "	$0.00 	"$57,727,066.00 "	"$57,727,066.00 "	$0.00 	$0.00 	$0.00 	"$2,413,084.00 "
78500	IL030193-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	20-Aug-97	SECTION 5309 - BUS EARMARK              	"$4,962,500.00 "	"$4,632,594.00 "	$0.00 	$0.00 	"$4,962,500.00 "	"$4,962,500.00 "	$0.00 	"$4,962,500.00 "	"$4,962,500.00 "	$0.00 	$0.00 	$0.00 	"$329,906.00 "
78500	IL030194-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-Apr-97	CAPITAL-RAIL MOD                        	"$41,889,858.00 "	"$41,760,778.00 "	$0.00 	$0.00 	"$41,889,858.00 "	"$41,889,858.00 "	$0.00 	"$41,889,858.00 "	"$41,889,858.00 "	$0.00 	$0.00 	$0.00 	"$129,080.00 "
78500	IL030195-00  	1892	CITY OF CHICAGO                                                       	25-Mar-98	CAPITAL-NEW START                       	"$22,343,015.00 "	"$21,063,594.00 "	$0.00 	$0.00 	"$22,343,015.00 "	"$22,343,015.00 "	$0.00 	"$22,343,015.00 "	"$22,343,015.00 "	$0.00 	$0.00 	$0.00 	"$1,279,421.00 "
78500	IL030198-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-Jan-99	SECTION 5309                            	"$2,990,300.00 "	"$2,883,483.00 "	$0.00 	$0.00 	"$2,990,300.00 "	"$2,990,300.00 "	$0.00 	"$2,990,300.00 "	"$2,990,300.00 "	$0.00 	$0.00 	$0.00 	"$154,077.00 "
78500	IL030200-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	26-Aug-98	SECTION 5309 FIXED GUIDEWAY             	"$58,579,629.00 "	"$55,284,445.00 "	$0.00 	$0.00 	"$58,579,629.00 "	"$58,579,629.00 "	$0.00 	"$58,579,629.00 "	"$58,579,629.00 "	$0.00 	$0.00 	$0.00 	"$3,295,184.00 "
78500	IL030201-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	23-Oct-98	SECTION 5309-BUS EARMARKED              	"$1,692,993.00 "	"$1,658,033.00 "	$0.00 	$0.00 	"$1,692,993.00 "	"$1,692,993.00 "	$0.00 	"$1,692,993.00 "	"$1,692,993.00 "	$0.00 	$0.00 	$0.00 	"$34,960.00 "
78500	IL030203-06  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	11-Jun-03	FTA SECTION 5309                        	"$101,085,553.00 "	"$98,999,891.00 "	$0.00 	"$67,673,553.00 "	"$33,412,000.00 "	"$101,085,553.00 "	"$67,673,553.00 "	"$33,412,000.00 "	"$101,085,553.00 "	$0.00 	$0.00 	$0.00 	"$2,085,662.00 "
78500	IL030204-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	26-Aug-99	Purchase Up To 2 Buses                  	"$3,117,986.00 "	"$2,288,539.00 "	$0.00 	"$2,598,364.00 "	"$519,622.00 "	"$3,117,986.00 "	"$2,598,364.00 "	"$519,622.00 "	"$3,117,986.00 "	$0.00 	$0.00 	$0.00 	"$829,447.00 "
78500	IL030205-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	28-Aug-03	SECTION 5309 FIXED GUIDEWAY             	"$61,126,842.00 "	"$49,920,541.00 "	$0.00 	"$61,126,842.00 "	$0.00 	"$61,126,842.00 "	"$61,126,842.00 "	$0.00 	"$61,126,842.00 "	$0.00 	$0.00 	$0.00 	"$11,206,301.00 "
78500	IL030206-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	22-Apr-99	Design Ravenswood and  Douglas Lines.   	"$2,977,660.00 "	"$2,917,769.00 "	$0.00 	$0.00 	"$2,977,660.00 "	"$2,977,660.00 "	$0.00 	"$2,977,660.00 "	"$2,977,660.00 "	$0.00 	$0.00 	$0.00 	"$59,891.00 "
78500	IL030209-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	14-Jul-00	Purchase Up To 7 Buses                  	"$1,557,316.00 "	"$1,323,005.00 "	$0.00 	$0.00 	"$1,557,316.00 "	"$1,557,316.00 "	$0.00 	"$1,557,316.00 "	"$1,557,316.00 "	$0.00 	$0.00 	$0.00 	"$234,311.00 "
78500	IL030210-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	8-Aug-03	Bus and Rail System Improvements        	"$65,790,200.00 "	"$61,754,423.00 "	$0.00 	"$65,790,200.00 "	$0.00 	"$65,790,200.00 "	"$65,790,200.00 "	$0.00 	"$65,790,200.00 "	$0.00 	$0.00 	$0.00 	"$4,035,777.00 "
78500	IL030211-10  	1182	CHICAGO TRANSIT AUTHORITY                                             	14-Apr-06	FY 2006 New Starts-Douglas              	"$317,040,099.00 "	"$317,040,097.00 "	$0.00 	"$272,788,585.00 "	"$44,251,515.00 "	"$317,040,100.00 "	"$272,788,585.00 "	"$44,251,515.00 "	"$317,040,100.00 "	$1.00 	$0.00 	$1.00 	$2.00 
78500	IL030213-02  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	6-Mar-02	CLOSE OUT AMENDMENT                     	"$6,022,490.00 "	"$5,709,529.00 "	$0.00 	"$6,022,490.00 "	$0.00 	"$6,022,490.00 "	"$6,022,490.00 "	$0.00 	"$6,022,490.00 "	$0.00 	$0.00 	$0.00 	"$312,961.00 "
78700	IL030216-00  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	19-Sep-00	Bus safety & security                   	"$1,973,596.00 "	"$1,846,937.00 "	$0.00 	$0.00 	"$1,973,596.00 "	"$1,973,596.00 "	$0.00 	"$1,973,596.00 "	"$1,973,596.00 "	$0.00 	$0.00 	$0.00 	"$126,659.00 "
78500	IL030217-08  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-May-06	North Central Service Expansion         	"$134,257,796.00 "	"$121,892,770.00 "	$0.00 	"$117,728,344.00 "	"$16,529,452.00 "	"$134,257,796.00 "	"$117,728,344.00 "	"$16,529,452.00 "	"$134,257,796.00 "	$0.00 	$0.00 	$0.00 	"$12,365,026.00 "
78500	IL030218-08  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-May-06	Union Pacific West Line Extension       	"$78,513,373.00 "	"$62,204,517.00 "	$0.00 	"$65,483,602.00 "	"$13,029,771.00 "	"$78,513,373.00 "	"$65,483,602.00 "	"$13,029,771.00 "	"$78,513,373.00 "	$0.00 	$0.00 	$0.00 	"$16,308,856.00 "
78500	IL030219-08  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-May-06	SouthWest Service Expan. & Exten.       	"$102,082,553.00 "	"$86,276,227.00 "	$0.00 	"$90,301,158.00 "	"$11,781,395.00 "	"$102,082,553.00 "	"$90,301,158.00 "	"$11,781,395.00 "	"$102,082,553.00 "	$0.00 	$0.00 	$0.00 	"$15,806,326.00 "
78500	IL030220-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	4-Jun-01	FY2001 SECTION 3 GRANT                  	"$48,251,290.00 "	"$45,628,767.00 "	$0.00 	$0.00 	"$48,251,290.00 "	"$48,251,290.00 "	$0.00 	"$48,251,290.00 "	"$48,251,290.00 "	$0.00 	$0.00 	$0.00 	"$2,622,523.00 "
78500	IL030222-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	17-Apr-01	FY 2001 Rail Modernization              	"$68,752,956.00 "	"$62,069,223.00 "	$0.00 	$0.00 	"$68,752,956.00 "	"$68,752,956.00 "	$0.00 	"$68,752,956.00 "	"$68,752,956.00 "	$0.00 	$0.00 	$0.00 	"$6,683,733.00 "
78500	IL030224-07  	1182	CHICAGO TRANSIT AUTHORITY                                             	14-Apr-06	CTA Brown Line Expansion - FFGA         	"$98,080,350.00 "	"$77,300,273.00 "	$0.00 	"$58,876,350.00 "	"$39,204,000.00 "	"$98,080,350.00 "	"$58,876,350.00 "	"$39,204,000.00 "	"$98,080,350.00 "	$0.00 	$0.00 	$0.00 	"$20,780,077.00 "
78500	IL030225-02  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-Aug-03	FY01 5309 Buses & Facilities            	"$5,941,889.00 "	"$5,575,562.00 "	$0.00 	"$5,833,889.00 "	"$108,000.00 "	"$5,941,889.00 "	"$5,833,889.00 "	"$108,000.00 "	"$5,941,889.00 "	$0.00 	$0.00 	$0.00 	"$366,327.00 "
78500	IL030226-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	18-Apr-02	FY 2002 SECTION 3 GRANT                 	"$33,297,854.00 "	"$32,142,352.00 "	$0.00 	$0.00 	"$33,297,854.00 "	"$33,297,854.00 "	$0.00 	"$33,297,854.00 "	"$33,297,854.00 "	$0.00 	$0.00 	$0.00 	"$1,155,502.00 "
78500	IL030228-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	3-Apr-03	FY 2002 Rail Modernization              	"$71,734,177.00 "	"$58,999,720.00 "	$0.00 	"$71,734,177.00 "	$0.00 	"$71,734,177.00 "	"$71,734,177.00 "	$0.00 	"$71,734,177.00 "	$0.00 	$0.00 	$0.00 	"$12,734,457.00 "
78500	IL030229-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	3-Jul-02	Purchase Articulated Buses              	"$2,500,000.00 "	"$677,078.00 "	$0.00 	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,822,922.00 "
78500	IL030230-04  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	1-Jul-05	Zero Dollar Amendment                   	"$6,835,974.00 "	"$5,280,282.00 "	$0.00 	"$6,835,974.00 "	"$1,015,600.00 "	"$7,851,574.00 "	"$6,835,974.00 "	"$1,015,600.00 "	"$7,851,574.00 "	"$1,015,600.00 "	$0.00 	"$1,015,600.00 "	"$1,555,692.00 "
78500	IL030231-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-Jul-03	FFY 2003 5309 Grant                     	"$21,600,498.00 "	"$16,918,547.00 "	$0.00 	$0.00 	"$21,600,498.00 "	"$21,600,498.00 "	$0.00 	"$21,600,498.00 "	"$21,600,498.00 "	$0.00 	$0.00 	$0.00 	"$4,681,951.00 "
78500	IL030232-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	12-Sep-03	FY2003 Sec. 5309 Grant                  	"$2,218,437.00 "	$22.00 	$0.00 	$0.00 	"$2,218,437.00 "	"$2,218,437.00 "	$0.00 	"$2,218,437.00 "	"$2,218,437.00 "	$0.00 	$0.00 	$0.00 	"$2,218,415.00 "
78500	IL030233-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	12-Sep-03	Bus Turnaround Improvements             	"$1,000,000.00 "	"$106,646.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$893,354.00 "
78500	IL030234-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	28-Aug-03	FY 2003  Fixed Guideway Modernization   	"$75,367,782.00 "	"$55,814,208.00 "	$0.00 	$0.00 	"$75,367,782.00 "	"$75,367,782.00 "	$0.00 	"$75,367,782.00 "	"$75,367,782.00 "	$0.00 	$0.00 	$0.00 	"$19,553,574.00 "
78500	IL030235-00  	6319	TOWN OF NORMAL                                                        	15-Jul-04	Multi-modal transportation facility     	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL030236-01  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	8-Sep-05	FFY03 5309 Buses & Facilities           	"$2,654,443.00 "	"$393,254.00 "	$0.00 	"$1,366,443.00 "	"$1,288,000.00 "	"$2,654,443.00 "	"$1,366,443.00 "	"$1,288,000.00 "	"$2,654,443.00 "	$0.00 	$0.00 	$0.00 	"$2,261,189.00 "
78500	IL030237-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	20-Aug-04	FFY 2004 5309 Capital Program Grant     	"$111,751,198.00 "	"$67,764,062.00 "	$0.00 	"$32,594,099.00 "	"$23,281,500.00 "	"$55,875,599.00 "	"$32,594,099.00 "	"$23,281,500.00 "	"$55,875,599.00 "	$0.00 	$0.00 	$0.00 	"$21,993,568.00 "
78500	IL030238-00  	1892	CITY OF CHICAGO                                                       	24-Aug-04	Lincoln Park Museum Trolleys            	"$582,524.00 "	"$504,181.00 "	$0.00 	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$78,343.00 "
78500	IL030239-02  	1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	4-Aug-06	Admin Maintenance Facility              	"$1,665,000.00 "	"$821,739.00 "	$0.00 	"$1,620,000.00 "	"$45,000.00 "	"$1,665,000.00 "	"$1,620,000.00 "	"$45,000.00 "	"$1,665,000.00 "	$0.00 	$0.00 	$0.00 	"$843,261.00 "
78500	IL030240-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	9-Jun-04	2 35` Low Floor Coaches                 	"$536,000.00 "	$0.00 	$0.00 	$0.00 	"$536,000.00 "	"$536,000.00 "	$0.00 	"$536,000.00 "	"$536,000.00 "	$0.00 	$0.00 	$0.00 	"$536,000.00 "
78700	IL030241-01  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	31-May-05	Moline Transfer Center                  	"$1,968,000.00 "	"$1,883,528.00 "	$0.00 	"$1,368,000.00 "	"$600,000.00 "	"$1,968,000.00 "	"$1,368,000.00 "	"$600,000.00 "	"$1,968,000.00 "	$0.00 	$0.00 	$0.00 	"$84,472.00 "
78500	IL030242-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	7-Sep-04	FY04 Sec. 5309 Grant Application        	"$515,200.00 "	"$88,509.00 "	$0.00 	$0.00 	"$515,200.00 "	"$515,200.00 "	$0.00 	"$515,200.00 "	"$515,200.00 "	$0.00 	$0.00 	$0.00 	"$426,691.00 "
78500	IL030243-02  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	2-Sep-04	A/E for Off-Street Transfer Center      	"$480,000.00 "	$0.00 	$0.00 	"$480,000.00 "	"$480,000.00 "	"$960,000.00 "	"$480,000.00 "	"$480,000.00 "	"$960,000.00 "	"$480,000.00 "	$0.00 	"$480,000.00 "	"$480,000.00 "
78700	IL030246-00  	1277	BI-STATE METROPOLITAN PLANNING     COMMISSION                         	21-Jul-04	New Starts Alternatives Analysis Study  	"$297,004.00 "	"$295,131.00 "	$0.00 	$0.00 	"$297,004.00 "	"$297,004.00 "	$0.00 	"$297,004.00 "	"$297,004.00 "	$0.00 	$0.00 	$0.00 	"$1,873.00 "
78500	IL030247-02  	6319	TOWN OF NORMAL                                                        	23-Jun-05	Multi-modal transportation facility     	"$1,456,312.00 "	$0.00 	$0.00 	"$728,156.00 "	"$728,155.00 "	"$1,456,311.00 "	"$728,156.00 "	"$728,155.00 "	"$1,456,311.00 "	"$728,155.00 "	$0.00 	"$728,155.00 "	"$728,156.00 "
78500	IL030248-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Sep-04	FY 2004 Fixed Guideway Modernization    	"$76,726,355.00 "	"$60,487,514.00 "	$0.00 	$0.00 	"$76,726,355.00 "	"$76,726,355.00 "	$0.00 	"$76,726,355.00 "	"$76,726,355.00 "	$0.00 	$0.00 	$0.00 	"$16,238,841.00 "
78500	IL030249-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	26-Jul-05	South Park & Ride/Child Care Center     	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
78500	IL030250-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	8-Sep-05	FY05 Federal Grant Application          	"$112,307,310.00 "	"$48,758,390.00 "	$0.00 	"$35,212,656.00 "	"$20,940,999.00 "	"$56,153,655.00 "	"$35,212,656.00 "	"$20,940,999.00 "	"$56,153,655.00 "	$0.00 	$0.00 	$0.00 	"$31,774,460.00 "
78500	IL030252-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	15-Apr-05	FY 2004 Bus Replacement                 	"$1,724,800.00 "	"$1,557,248.00 "	$0.00 	$0.00 	"$1,724,800.00 "	"$1,724,800.00 "	$0.00 	"$1,724,800.00 "	"$1,724,800.00 "	$0.00 	$0.00 	$0.00 	"$167,552.00 "
78500	IL030253-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	13-Jul-06	Section 5309 Rail Mod (TRC) Application 	"$43,243,260.00 "	"$321,564.00 "	$0.00 	"$13,734,494.00 "	"$29,508,766.00 "	"$43,243,260.00 "	"$13,734,494.00 "	"$29,508,766.00 "	"$43,243,260.00 "	$0.00 	$0.00 	$0.00 	"$42,921,696.00 "
78500	IL030254-01  	5809	River Valley Metro Mass Transit District                              	9-Aug-06	SECTION 5309 BUS                        	"$840,000.00 "	$0.00 	$0.00 	"$480,000.00 "	"$360,000.00 "	"$840,000.00 "	"$480,000.00 "	"$360,000.00 "	"$840,000.00 "	$0.00 	$0.00 	$0.00 	"$840,000.00 "
78500	IL030255-01  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	22-Aug-06	FFY04 5309 Bus & Bus Facility           	"$1,815,116.00 "	"$909,597.00 "	$0.00 	"$909,656.00 "	"$905,460.00 "	"$1,815,116.00 "	"$909,656.00 "	"$905,460.00 "	"$1,815,116.00 "	$0.00 	$0.00 	$0.00 	"$905,519.00 "
78500	IL030256-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	5-May-06	SECTION 5309 BUS ALLOC - RICHTON PARK   	"$485,889.00 "	$0.00 	$0.00 	$0.00 	"$485,889.00 "	"$485,889.00 "	$0.00 	"$485,889.00 "	"$485,889.00 "	$0.00 	$0.00 	$0.00 	"$485,889.00 "
78500	IL030257-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	15-Sep-06	FY2005 Fixed Guideway Modernization     	"$33,030,192.00 "	"$1,295,526.00 "	$0.00 	"$35,960,965.00 "	$0.00 	"$35,960,965.00 "	"$35,960,965.00 "	$0.00 	"$35,960,965.00 "	"$2,930,773.00 "	$0.00 	"$2,930,773.00 "	"$31,734,666.00 "
78500	IL030259-00  	6319	TOWN OF NORMAL                                                        	7-Sep-05	Multi-modal transportation facility     	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78500	IL030260-01  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	11-Aug-06	Land Acquisition and Transit Bus        	"$1,221,000.00 "	$600.00 	$0.00 	"$804,000.00 "	"$417,000.00 "	"$1,221,000.00 "	"$804,000.00 "	"$417,000.00 "	"$1,221,000.00 "	$0.00 	$0.00 	$0.00 	"$1,220,400.00 "
78700	IL030261-01  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	21-Jul-06	2 CNG Replacement Buses & Facility desgn	"$2,036,874.00 "	$0.00 	$0.00 	"$1,111,437.00 "	"$45,000.00 "	"$1,156,437.00 "	"$1,111,437.00 "	"$45,000.00 "	"$1,156,437.00 "	$0.00 	$0.00 	$0.00 	"$1,156,437.00 "
78500	IL030264-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	11-Sep-06	Section 5309 Capital Grant              	"$413,999.00 "	$0.00 	$0.00 	$0.00 	"$413,999.00 "	"$413,999.00 "	$0.00 	"$413,999.00 "	"$413,999.00 "	$0.00 	$0.00 	$0.00 	"$413,999.00 "
78500	IL030265-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	8-Sep-06	(2) 30` Low Floor Heavy Duty Buses      	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "
78500	IL030266-00  	1274	CITY OF DECATUR                                                       	15-Aug-06	Purchase of one (1) 30` heavy-duty bus  	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
78500	IL030267-00  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	4-Aug-06	Paratransit Type Vehicles               	"$242,945.00 "	$0.00 	$0.00 	$0.00 	"$242,945.00 "	"$242,945.00 "	$0.00 	"$242,945.00 "	"$242,945.00 "	$0.00 	$0.00 	$0.00 	"$242,945.00 "
78500	IL030268-00  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	4-Aug-06	BUS ROLLING STOCK                       	"$641,262.00 "	$0.00 	$0.00 	$0.00 	"$641,262.00 "	"$641,262.00 "	$0.00 	"$641,262.00 "	"$641,262.00 "	$0.00 	$0.00 	$0.00 	"$641,262.00 "
78500	IL030269-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	18-Sep-06	SECTION 5309 CAPITAL GRANT              	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$291,262.00 "
78500	IL040001-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	17-Jul-06	SEC. 5309 BUS AND BUS FACILITY EARMARKS 	"$1,161,179.00 "	$0.00 	$0.00 	"$1,161,179.00 "	$0.00 	"$1,161,179.00 "	"$1,161,179.00 "	$0.00 	"$1,161,179.00 "	$0.00 	$0.00 	$0.00 	"$1,161,179.00 "
78700	IL040002-00  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	1-Jun-06	Illinois QC Maintenance Facility        	"$293,179.00 "	$0.00 	$0.00 	$0.00 	"$293,179.00 "	"$293,179.00 "	$0.00 	"$293,179.00 "	"$293,179.00 "	$0.00 	$0.00 	$0.00 	"$293,179.00 "
78500	IL040003-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Jul-06	FY06 Section 5309 Bus Fac (TRC)         	"$792,000.00 "	$0.00 	$0.00 	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	$0.00 	$0.00 	"$792,000.00 "
78500	IL050001-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-Sep-06	FY06 SECTION 5309 GRANT APPLICATION     	"$55,652,971.00 "	"$6,161,314.00 "	$0.00 	"$57,974,727.00 "	$0.00 	"$57,974,727.00 "	"$57,974,727.00 "	$0.00 	"$57,974,727.00 "	"$2,321,756.00 "	$0.00 	"$2,321,756.00 "	"$49,491,657.00 "
78500	IL050002-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	26-May-06	FY06 SECTION 5309 FG MOD                	"$72,870,705.00 "	"$39,206,935.00 "	$0.00 	$0.00 	"$72,870,705.00 "	"$72,870,705.00 "	$0.00 	"$72,870,705.00 "	"$72,870,705.00 "	$0.00 	$0.00 	$0.00 	"$33,663,770.00 "
78500	IL050003-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	1-Jun-06	FY06 SECTION 5309 FG MOD (TRC)          	"$10,341,784.00 "	$0.00 	$0.00 	$0.00 	"$10,341,784.00 "	"$10,341,784.00 "	$0.00 	"$10,341,784.00 "	"$10,341,784.00 "	$0.00 	$0.00 	$0.00 	"$10,341,784.00 "
78500	IL12X001-00  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	12-Sep-06	OPERATING ASSISTANCE                    	"$371,250.00 "	$0.00 	$0.00 	$0.00 	"$371,250.00 "	"$371,250.00 "	$0.00 	"$371,250.00 "	"$371,250.00 "	$0.00 	$0.00 	$0.00 	"$371,250.00 "
78500	IL12X002-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	15-Sep-06	REHAB PURPLE LINE VIADUCT (Sect. 112)   	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "
78500	IL15X001-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Jun-05	95th Street Improvements                	"$1,000,000.00 "	"$55,547.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$944,453.00 "
78500	IL160025-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-Sep-00	Purchase of paratransit vehilces        	"$2,996,023.00 "	"$2,801,104.00 "	$0.00 	$0.00 	"$2,996,023.00 "	"$2,996,023.00 "	$0.00 	"$2,996,023.00 "	"$2,996,023.00 "	$0.00 	$0.00 	$0.00 	"$194,919.00 "
78500	IL160026-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-Sep-01	Purchase of Paratransit Vehicles        	"$3,194,583.00 "	"$2,931,338.00 "	$0.00 	$0.00 	"$3,194,583.00 "	"$3,194,583.00 "	$0.00 	"$3,194,583.00 "	"$3,194,583.00 "	$0.00 	$0.00 	$0.00 	"$263,245.00 "
78500	IL160027-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	11-Sep-02	FY02 5310 Paratransit Vehicles          	"$3,514,512.00 "	"$3,207,265.00 "	$0.00 	$0.00 	"$3,514,512.00 "	"$3,514,512.00 "	$0.00 	"$3,514,512.00 "	"$3,514,512.00 "	$0.00 	$0.00 	$0.00 	"$307,247.00 "
78500	IL160028-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-Jun-03	CY 03 5310 Paratrasnit Vehicle Program  	"$3,506,514.00 "	"$70,350.00 "	$0.00 	$0.00 	"$3,506,514.00 "	"$3,506,514.00 "	$0.00 	"$3,506,514.00 "	"$3,506,514.00 "	$0.00 	$0.00 	$0.00 	"$3,436,164.00 "
78500	IL160029-01  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	31-Mar-05	CY 03 5310 Application Awards           	"$3,514,414.00 "	"$1,464,596.00 "	$0.00 	"$1,990,428.00 "	"$1,523,986.00 "	"$3,514,414.00 "	"$1,990,428.00 "	"$1,523,986.00 "	"$3,514,414.00 "	$0.00 	$0.00 	$0.00 	"$2,049,818.00 "
78500	IL160030-01  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	6-Sep-05	Paratransit vehicles for service        	"$3,683,483.00 "	"$3,465,353.00 "	$0.00 	"$2,438,352.00 "	"$1,245,131.00 "	"$3,683,483.00 "	"$2,438,352.00 "	"$1,245,131.00 "	"$3,683,483.00 "	$0.00 	$0.00 	$0.00 	"$218,130.00 "
78500	IL16X001-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	6-Jul-06	Paratransit vehicles for service        	"$4,324,704.00 "	$0.00 	$0.00 	$0.00 	"$4,324,704.00 "	"$4,324,704.00 "	$0.00 	"$4,324,704.00 "	"$4,324,704.00 "	$0.00 	$0.00 	$0.00 	"$4,324,704.00 "
78500	IL17X001-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	24-Aug-06	95th Street Improvements (Sec. 117)     	"$983,928.00 "	$0.00 	$0.00 	$0.00 	"$983,928.00 "	"$983,928.00 "	$0.00 	"$983,928.00 "	"$983,928.00 "	$0.00 	$0.00 	$0.00 	"$983,928.00 "
78500	IL18X019-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-May-02	Operating Assistance for SFY 03         	"$7,380,970.00 "	"$7,380,970.00 "	$0.00 	$0.00 	"$7,380,970.00 "	"$7,380,970.00 "	$0.00 	"$7,380,970.00 "	"$7,380,970.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL18X020-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	23-Jun-03	Operating Assistance for SFY 04         	"$7,269,970.00 "	"$6,583,151.00 "	$0.00 	$0.00 	"$7,269,970.00 "	"$7,269,970.00 "	$0.00 	"$7,269,970.00 "	"$7,269,970.00 "	$0.00 	$0.00 	$0.00 	"$686,819.00 "
78500	IL18X021-01  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	12-May-05	Operating Assistance for SFY05          	"$7,256,468.00 "	"$6,511,894.00 "	$0.00 	"$3,628,232.00 "	"$3,628,236.00 "	"$7,256,468.00 "	"$3,628,232.00 "	"$3,628,236.00 "	"$7,256,468.00 "	$0.00 	$0.00 	$0.00 	"$744,574.00 "
78500	IL18X022-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	6-Sep-05	Operating Assistance                    	"$7,589,256.00 "	"$4,352,573.00 "	$0.00 	$0.00 	"$7,589,256.00 "	"$7,589,256.00 "	$0.00 	"$7,589,256.00 "	"$7,589,256.00 "	$0.00 	$0.00 	$0.00 	"$3,236,683.00 "
78500	IL18X023-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	10-Jul-06	Operating Assistance                    	"$11,974,111.00 "	"$62,118.00 "	$0.00 	$0.00 	"$11,974,111.00 "	"$11,974,111.00 "	$0.00 	"$11,974,111.00 "	"$11,974,111.00 "	$0.00 	$0.00 	$0.00 	"$11,911,993.00 "
78500	IL239010-05  	1892	CITY OF CHICAGO                                                       	2-May-00	MONROE STATION ELEVATOR ACCESS DESIGN   	"$15,538,583.00 "	"$14,782,506.00 "	"$36,225.00 "	"$15,219,250.00 "	"$319,333.00 "	"$15,538,583.00 "	"$15,219,250.00 "	"$319,333.00 "	"$15,538,583.00 "	$0.00 	$0.00 	$0.00 	"$792,302.00 "
78500	IL239023-06  	1892	CITY OF CHICAGO                                                       	31-Dec-90	JACKSON PARK TRANSIT IMPROVEMENT PROJECT	"$26,634,393.00 "	"$26,773,078.00 "	"$752,622.00 "	"$23,914,393.00 "	"$2,720,000.00 "	"$26,634,393.00 "	"$23,914,393.00 "	"$2,720,000.00 "	"$26,634,393.00 "	$0.00 	$0.00 	$0.00 	"$613,937.00 "
78500	IL239036-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	27-Nov-02	REHAB LOOP EL STRUCTURE                 	"$5,933,000.00 "	"$5,874,626.00 "	$0.00 	"$5,933,000.00 "	$0.00 	"$5,933,000.00 "	"$5,933,000.00 "	$0.00 	"$5,933,000.00 "	$0.00 	$0.00 	$0.00 	"$58,374.00 "
78500	IL260005-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	30-Mar-05	Fund support staff                      	"$35,000.00 "	"$34,999.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78500	IL260006-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	14-Sep-05	LRTP Implemantion Plan                  	"$496,000.00 "	"$72,630.00 "	$0.00 	$0.00 	"$496,000.00 "	"$496,000.00 "	$0.00 	"$496,000.00 "	"$496,000.00 "	$0.00 	$0.00 	$0.00 	"$423,370.00 "
78500	IL260007-00  	1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	6-Jul-06	Fund support staff                      	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	IL267006-01  	6432	NORTHERN ILLINOIS UNIVERSITY                                          	16-Sep-05	Transportation Fuel Cell Research       	"$1,489,575.00 "	"$702,329.01 "	$0.00 	"$745,575.00 "	"$744,000.00 "	"$1,489,575.00 "	"$745,575.00 "	"$744,000.00 "	"$1,489,575.00 "	$0.00 	$0.00 	$0.00 	"$787,245.99 "
67000	IL267007-01  	1888	REGIONAL TRANSPORTATION AUTHORITY                                     	16-Sep-05	Multimodal Trip Planner System          	"$1,080,000.00 "	"$158,475.00 "	$0.00 	"$580,000.00 "	"$500,000.00 "	"$1,080,000.00 "	"$580,000.00 "	"$500,000.00 "	"$1,080,000.00 "	$0.00 	$0.00 	$0.00 	"$921,525.00 "
67000	IL267009-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	13-Feb-06	Transit Operation Decision Support Syst.	"$600,000.00 "	"$67,588.00 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	"$532,412.00 "
69000	IL269001-00  	6232	CDW GOVERNMENT                                                        	27-Sep-02	Lap Top Purchase to support Roundtable  	"$4,943.00 "	"$4,943.00 "	$0.00 	$0.00 	"$4,943.00 "	"$4,943.00 "	$0.00 	"$4,943.00 "	"$4,943.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	IL269002-00  	6232	CDW GOVERNMENT                                                        	31-Jul-03	Red Dot Servers (Red Dot & SQL)         	"$14,148.00 "	"$14,147.35 "	$0.00 	$0.00 	"$14,148.00 "	"$14,148.00 "	$0.00 	"$14,148.00 "	"$14,148.00 "	$0.00 	$0.00 	$0.00 	$0.65 
78500	IL26X001-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-Jul-02	Commuter Station Improvements           	$0.00 	$0.00 	$0.00 	"$247,827.00 "	$0.00 	"$247,827.00 "	"$247,827.00 "	$0.00 	"$247,827.00 "	"$247,827.00 "	$0.00 	"$247,827.00 "	$0.00 
65000	IL375002-00  	2553	"ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   "	19-Sep-05	Planning Partners & Empl. Transp.       	"$132,855.00 "	"$109,413.34 "	$0.00 	$0.00 	"$132,855.00 "	"$132,855.00 "	$0.00 	"$132,855.00 "	"$132,855.00 "	$0.00 	$0.00 	$0.00 	"$23,441.66 "
78500	IL37X002-00  	1888	REGIONAL TRANSPORTATION AUTHORITY                                     	30-Jul-01	"Job Access FY1999/CHA, DuPage, AALP     "	"$694,500.00 "	"$544,359.00 "	$0.00 	$0.00 	"$694,500.00 "	"$694,500.00 "	$0.00 	"$694,500.00 "	"$694,500.00 "	$0.00 	$0.00 	$0.00 	"$150,141.00 "
78500	IL37X003-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	27-Sep-02	SHUTTLE SERVICE                         	"$866,534.00 "	"$604,734.00 "	$0.00 	"$342,934.00 "	"$261,800.00 "	"$604,734.00 "	"$342,934.00 "	"$261,800.00 "	"$604,734.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL37X007-00  	2553	"ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   "	6-Dec-01	CAPITAL                                 	"$1,000,000.00 "	"$887,465.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$112,535.00 "
78500	IL37X008-03  	1182	CHICAGO TRANSIT AUTHORITY                                             	12-Sep-03	Access to Employment - Service Impr     	"$1,974,427.00 "	"$1,974,427.00 "	$0.00 	"$846,427.00 "	"$1,128,000.00 "	"$1,974,427.00 "	"$846,427.00 "	"$1,128,000.00 "	"$1,974,427.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL37X014-02  	5118	SUBURBAN BUS DIVISION - RTA                                           	2-Sep-03	Job Access & Reverse Commute Grant      	"$1,260,245.00 "	"$968,331.00 "	$0.00 	"$739,825.00 "	"$520,420.00 "	"$1,260,245.00 "	"$739,825.00 "	"$520,420.00 "	"$1,260,245.00 "	$0.00 	$0.00 	$0.00 	"$291,914.00 "
65000	IL37X017-00  	5994	YWCA OF MCLEAN COUNTY                                                 	17-Apr-03	Van Transportation Service              	"$112,000.00 "	"$102,210.00 "	$0.00 	$0.00 	"$112,000.00 "	"$112,000.00 "	$0.00 	"$112,000.00 "	"$112,000.00 "	$0.00 	$0.00 	$0.00 	"$9,790.00 "
78500	IL37X019-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	4-Jun-03	Job Acess-Reverse Commute Outreach Campa	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL37X020-00  	6171	"MONROE RANDOLPH TRANSIT, INC.                                         "	5-Aug-03	JARC Bus Service                        	"$113,000.00 "	"$80,000.00 "	$0.00 	$0.00 	"$113,000.00 "	"$113,000.00 "	$0.00 	"$113,000.00 "	"$113,000.00 "	$0.00 	$0.00 	$0.00 	"$33,000.00 "
78500	IL37X021-00  	1888	REGIONAL TRANSPORTATION AUTHORITY                                     	4-Apr-05	Phase II Transportation Clearinghouse   	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
78500	IL37X031-01  	6177	"WAYS TO WORK, INC.                                                    "	9-Aug-05	"FY 2003 Ways to Work, Illinois          "	"$683,562.00 "	"$261,865.00 "	$0.00 	"$683,562.00 "	$0.00 	"$683,562.00 "	"$683,562.00 "	$0.00 	"$683,562.00 "	$0.00 	$0.00 	$0.00 	"$421,697.00 "
78500	IL37X036-00  	5994	YWCA OF MCLEAN COUNTY                                                 	21-Jul-04	Van transportation service              	"$55,000.00 "	"$55,000.00 "	$0.00 	$0.00 	"$55,000.00 "	"$55,000.00 "	$0.00 	"$55,000.00 "	"$55,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL37X038-00  	6177	"WAYS TO WORK, INC.                                                    "	4-Mar-05	"FY2003 Ways to Work, Champaign IL       "	"$341,783.00 "	"$217,520.00 "	$0.00 	$0.00 	"$341,783.00 "	"$341,783.00 "	$0.00 	"$341,783.00 "	"$341,783.00 "	$0.00 	$0.00 	$0.00 	"$124,263.00 "
78500	IL37X041-00  	6403	RAY GRAHAM ASSOCIATION                                                	7-Sep-05	Vehicle Acquisition                     	"$128,854.00 "	"$58,153.00 "	$0.00 	$0.00 	"$128,854.00 "	"$128,854.00 "	$0.00 	"$128,854.00 "	"$128,854.00 "	$0.00 	$0.00 	$0.00 	"$70,701.00 "
78500	IL37X042-00  	6310	DANVILLE MASS TRANSIT                                                 	25-Aug-05	JARC service to Champaign               	"$200,000.00 "	"$29,063.10 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$170,936.90 "
78500	IL37X043-00  	6193	DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES                           	2-Aug-05	Paratransit Coordination Project        	"$495,335.00 "	"$433,394.00 "	$0.00 	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	$0.00 	$0.00 	"$61,941.00 "
78500	IL37X044-00  	6193	DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES                           	13-Sep-06	Paratransit Coordination Project        	"$1,121,268.00 "	$0.00 	$0.00 	$0.00 	"$1,121,268.00 "	"$1,121,268.00 "	$0.00 	"$1,121,268.00 "	"$1,121,268.00 "	$0.00 	$0.00 	$0.00 	"$1,121,268.00 "
78500	IL37X045-00  	5994	YWCA OF MCLEAN COUNTY                                                 	4-Aug-06	Van transportation service              	"$304,250.00 "	"$9,000.00 "	$0.00 	$0.00 	"$304,250.00 "	"$304,250.00 "	$0.00 	"$304,250.00 "	"$304,250.00 "	$0.00 	$0.00 	$0.00 	"$295,250.00 "
78500	IL380008-00  	6244	"ROCKFORD COACH LINES, LLC                                             "	11-Jun-03	purchase two wheelchair lifts           	"$66,303.00 "	"$40,000.00 "	$0.00 	$0.00 	"$66,303.00 "	"$66,303.00 "	$0.00 	"$66,303.00 "	"$66,303.00 "	$0.00 	$0.00 	$0.00 	"$26,303.00 "
78500	IL380022-00  	6373	"VANDALIA BUS LINES, INC                                               "	19-May-06	Wheel Chair Lift Installation           	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL380024-00  	6551	"RIVER TRAILS TRANSIT LINES, INC                                       "	8-Jun-06	2 WHEELCHAIR LIFT                       	"$27,644.00 "	$0.00 	$0.00 	$0.00 	"$27,644.00 "	"$27,644.00 "	$0.00 	"$27,644.00 "	"$27,644.00 "	$0.00 	$0.00 	$0.00 	"$27,644.00 "
78500	IL380025-00  	6550	"SOUTHWESTERN ILLINOIS BUS COMPANY, INC                                "	8-Jun-06	PURCHASE  OF WHEELCHAIR LIFT            	"$27,000.00 "	$0.00 	$0.00 	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	$0.00 	"$27,000.00 "
78500	IL390001-00  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	1-Jun-06	ALTERNATIVE ANALYSIS                    	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78500	IL40X001-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	9-Aug-02	CTA Emergency Preparedness Drills       	"$50,000.00 "	"$20,291.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$29,709.00 "
78500	IL40X004-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	9-Aug-02	Emergency Drill Preparedness            	"$35,000.00 "	"$5,323.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$29,677.00 "
78500	IL70X001-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-Sep-03	BNSF Extension                          	"$4,967,500.00 "	"$95,991.00 "	$0.00 	$0.00 	"$4,967,500.00 "	"$4,967,500.00 "	$0.00 	"$4,967,500.00 "	"$4,967,500.00 "	$0.00 	$0.00 	$0.00 	"$4,871,509.00 "
78500	IL70X002-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	20-Aug-04	FY2004 Express Bus Service Demo. Project	"$745,125.00 "	"$517,081.00 "	$0.00 	$0.00 	"$745,125.00 "	"$745,125.00 "	$0.00 	"$745,125.00 "	"$745,125.00 "	$0.00 	$0.00 	$0.00 	"$228,044.00 "
78500	IL800001-00  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	21-Jul-06	Technical Studies Grant                 	"$5,060,353.00 "	"$31,565.00 "	$0.00 	$0.00 	"$5,060,353.00 "	"$5,060,353.00 "	$0.00 	"$5,060,353.00 "	"$5,060,353.00 "	$0.00 	$0.00 	$0.00 	"$5,028,788.00 "
78500	IL80X010-00  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	31-May-01	Technical Studies Grant                 	"$3,606,680.00 "	"$3,006,441.00 "	$0.00 	$0.00 	"$3,606,680.00 "	"$3,606,680.00 "	$0.00 	"$3,606,680.00 "	"$3,606,680.00 "	$0.00 	$0.00 	$0.00 	"$600,239.00 "
78500	IL80X011-00  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	21-Jun-02	Technical Studies Grant                 	"$3,842,755.00 "	"$2,868,688.00 "	$0.00 	$0.00 	"$3,842,755.00 "	"$3,842,755.00 "	$0.00 	"$3,842,755.00 "	"$3,842,755.00 "	$0.00 	$0.00 	$0.00 	"$974,067.00 "
78500	IL80X012-00  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	3-Jul-03	Technical Studies Grant                 	"$7,904,150.00 "	"$2,894,967.00 "	$0.00 	$0.00 	"$3,952,075.00 "	"$3,952,075.00 "	$0.00 	"$3,952,075.00 "	"$3,952,075.00 "	$0.00 	$0.00 	$0.00 	"$1,057,108.00 "
78500	IL80X013-01  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	30-Mar-05	Technical Studies Grant                 	"$4,037,465.00 "	"$2,081,589.00 "	$0.00 	"$3,056,413.00 "	"$981,052.00 "	"$4,037,465.00 "	"$3,056,413.00 "	"$981,052.00 "	"$4,037,465.00 "	$0.00 	$0.00 	$0.00 	"$1,955,876.00 "
78500	IL80X014-01  	2911	"ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             "	27-May-05	Technical Studies Grant                 	"$2,797,773.00 "	"$1,289,199.00 "	$0.00 	"$2,797,773.00 "	$0.00 	"$2,797,773.00 "	"$2,797,773.00 "	$0.00 	"$2,797,773.00 "	$0.00 	$0.00 	$0.00 	"$1,508,574.00 "
69000	IL903001-01  	5789	DEFENSE CONTRACT AUDIT AGENCY                                         	25-Sep-98	CONTRACT AUDITS                         	$0.00 	$0.00 	$0.00 	"$6,000.00 "	$0.00 	"$6,000.00 "	"$6,000.00 "	$0.00 	"$6,000.00 "	"$6,000.00 "	$0.00 	"$6,000.00 "	$0.00 
78500	IL90X100-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	30-Sep-87	FY 1987 SECTION 9 CAPITAL AND PLANNING G	"$55,328,186.00 "	"$55,257,894.00 "	$0.00 	$0.00 	"$55,860,986.00 "	"$55,860,986.00 "	$0.00 	"$55,860,986.00 "	"$55,860,986.00 "	$0.00 	"$532,800.00 "	"$532,800.00 "	"$70,292.00 "
78500	IL90X126-03  	5118	SUBURBAN BUS DIVISION - RTA                                           	23-Aug-05	CLOSE OUT AMENDMENT                     	"$11,997,165.00 "	"$9,067,748.00 "	"$49,277.00 "	"$11,997,165.00 "	$0.00 	"$11,997,165.00 "	"$11,997,165.00 "	$0.00 	"$11,997,165.00 "	"$2,650,500.00 "	$0.00 	"$2,650,500.00 "	"$328,194.00 "
78500	IL90X160-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	30-Mar-90	CAPITAL                                 	"$26,771,410.00 "	"$26,762,901.00 "	"$200,000.00 "	$0.00 	"$26,771,410.00 "	"$26,771,410.00 "	$0.00 	"$26,771,410.00 "	"$26,771,410.00 "	$0.00 	$0.00 	$0.00 	"$208,509.00 "
78500	IL90X178-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	29-Mar-91	RAIL MOD REHAB                          	"$19,994,568.00 "	"$19,353,621.00 "	$0.00 	$0.00 	"$19,994,568.00 "	"$19,994,568.00 "	$0.00 	"$19,994,568.00 "	"$19,994,568.00 "	$0.00 	$0.00 	$0.00 	"$640,947.00 "
78500	IL90X185-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	30-Sep-91	CAPITAL IMPROVEMENT FOR CTA             	"$30,151,475.00 "	"$29,846,360.00 "	$0.00 	$0.00 	"$32,009,273.00 "	"$32,009,273.00 "	$0.00 	"$32,009,273.00 "	"$32,009,273.00 "	$0.00 	"$1,857,798.00 "	"$1,857,798.00 "	"$305,115.00 "
78500	IL90X196-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	25-Mar-92	BUS AND RAIL MOD                        	"$32,485,775.00 "	"$32,242,997.00 "	$0.00 	$0.00 	"$32,485,775.00 "	"$32,485,775.00 "	$0.00 	"$32,485,775.00 "	"$32,485,775.00 "	$0.00 	$0.00 	$0.00 	"$210,235.00 "
78500	IL90X223-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	13-Jul-93	CAPITAL (CMAQ)                          	"$36,686,064.00 "	"$18,233,175.00 "	$0.00 	$0.00 	"$18,343,032.00 "	"$18,343,032.00 "	$0.00 	"$18,343,032.00 "	"$18,343,032.00 "	$0.00 	$0.00 	$0.00 	"$109,857.00 "
78500	IL90X230-08  	1892	CITY OF CHICAGO                                                       	9-Sep-04	Grand/State Subway Station Renovation   	"$47,730,000.00 "	"$24,534,294.00 "	$0.00 	"$47,250,000.00 "	"$480,000.00 "	"$47,730,000.00 "	"$47,250,000.00 "	"$480,000.00 "	"$47,730,000.00 "	$0.00 	$0.00 	$0.00 	"$23,195,706.00 "
78500	IL90X232-02  	1892	CITY OF CHICAGO                                                       	29-Sep-98	CAPITAL                                 	"$4,000,000.00 "	"$2,561,619.00 "	$0.00 	"$2,988,000.00 "	"$1,012,000.00 "	"$4,000,000.00 "	"$2,988,000.00 "	"$1,012,000.00 "	"$4,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,438,381.00 "
78500	IL90X244-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-Mar-94	ADMINISTRATIVE AMEND. TO CORRECT ERROR  	"$25,626,860.00 "	"$25,363,930.00 "	$0.00 	"$25,626,860.00 "	$0.00 	"$25,626,860.00 "	"$25,626,860.00 "	$0.00 	"$25,626,860.00 "	$0.00 	$0.00 	$0.00 	"$262,930.00 "
78500	IL90X249-02  	1182	CHICAGO TRANSIT AUTHORITY                                             	9-Sep-03	CAPITAL                                 	"$62,391,453.00 "	"$62,053,942.00 "	$0.00 	"$62,391,453.00 "	$0.00 	"$62,391,453.00 "	"$62,391,453.00 "	$0.00 	"$62,391,453.00 "	$0.00 	$0.00 	$0.00 	"$337,511.00 "
78500	IL90X255-00  	1892	CITY OF CHICAGO                                                       	19-Jul-94	CAPITAL AND PLANNING                    	"$2,672,000.00 "	"$1,836,374.00 "	$0.00 	$0.00 	"$2,672,000.00 "	"$2,672,000.00 "	$0.00 	"$2,672,000.00 "	"$2,672,000.00 "	$0.00 	$0.00 	$0.00 	"$835,626.00 "
78500	IL90X260-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	24-Aug-94	CAPITAL                                 	"$37,391,280.00 "	"$36,129,888.00 "	$0.00 	$0.00 	"$19,444,290.00 "	"$19,444,290.00 "	$0.00 	"$19,444,290.00 "	"$19,444,290.00 "	$0.00 	"$581,200.00 "	"$581,200.00 "	"$49,496.00 "
78500	IL90X267-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-Feb-95	TRANSFER OF ASSETS                      	"$28,859,968.00 "	"$28,286,042.00 "	$0.00 	"$28,859,968.00 "	$0.00 	"$28,859,968.00 "	"$28,859,968.00 "	$0.00 	"$28,859,968.00 "	$0.00 	$0.00 	$0.00 	"$573,926.00 "
78500	IL90X269-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	19-Jan-95	PURCH BUS AND RAIL EQUIPMENT            	"$133,517,986.00 "	"$66,631,344.00 "	$0.00 	$0.00 	"$66,755,890.00 "	"$66,755,890.00 "	$0.00 	"$66,755,890.00 "	"$66,755,890.00 "	$0.00 	$0.00 	$0.00 	"$124,546.00 "
78500	IL90X277-01  	1892	CITY OF CHICAGO                                                       	28-Jan-97	CAPITAL                                 	"$2,800,000.00 "	"$83,084.00 "	$0.00 	"$240,000.00 "	"$2,560,000.00 "	"$2,800,000.00 "	"$240,000.00 "	"$2,560,000.00 "	"$2,800,000.00 "	$0.00 	$0.00 	$0.00 	"$2,716,916.00 "
78500	IL90X279-01  	5118	SUBURBAN BUS DIVISION - RTA                                           	3-Jul-95	ADMINISTRATIVE AMEND.                   	"$34,641,819.00 "	"$31,191,439.00 "	$0.00 	"$17,779,709.00 "	$0.00 	"$17,779,709.00 "	"$17,779,709.00 "	$0.00 	"$17,779,709.00 "	"$1,431,280.00 "	$0.00 	"$1,431,280.00 "	"$293,910.00 "
78500	IL90X291-03  	1892	CITY OF CHICAGO                                                       	20-Sep-06	Clark/Division Subway Station Renov     	"$25,960,000.00 "	"$1,331,944.00 "	$0.00 	"$13,960,000.00 "	"$12,000,000.00 "	"$25,960,000.00 "	"$13,960,000.00 "	"$12,000,000.00 "	"$25,960,000.00 "	$0.00 	$0.00 	$0.00 	"$24,628,056.00 "
78500	IL90X294-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	28-Jun-96	SECTION 5307 - CMAQ                     	"$12,500,000.00 "	"$12,450,596.00 "	$0.00 	$0.00 	"$12,500,000.00 "	"$12,500,000.00 "	$0.00 	"$12,500,000.00 "	"$12,500,000.00 "	$0.00 	$0.00 	$0.00 	"$49,404.00 "
78500	IL90X295-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	3-Apr-96	SECTION 5307 - FORMULA                  	"$60,191,208.00 "	"$58,558,007.00 "	$0.00 	$0.00 	"$59,949,288.00 "	"$59,949,288.00 "	$0.00 	"$59,949,288.00 "	"$59,949,288.00 "	$0.00 	$0.00 	$0.00 	"$1,391,281.00 "
78500	IL90X303-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	7-Jun-96	SECTION 9 CAPITAL                       	"$32,036,754.00 "	"$27,046,838.00 "	$0.00 	$0.00 	"$16,618,377.00 "	"$16,618,377.00 "	$0.00 	"$16,618,377.00 "	"$16,618,377.00 "	$0.00 	"$1,910,720.00 "	"$1,910,720.00 "	"$584,238.00 "
78500	IL90X313-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	23-May-97	SECTION 5307 - FORMULA                  	"$62,079,728.00 "	"$60,038,336.00 "	$0.00 	$0.00 	"$61,918,213.00 "	"$61,918,213.00 "	$0.00 	"$61,918,213.00 "	"$61,918,213.00 "	$0.00 	$0.00 	$0.00 	"$1,879,877.00 "
78500	IL90X314-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	23-May-97	SECTION 5307 - CMAQ                     	"$2,420,000.00 "	"$2,219,035.00 "	$0.00 	$0.00 	"$2,420,000.00 "	"$2,420,000.00 "	$0.00 	"$2,420,000.00 "	"$2,420,000.00 "	$0.00 	$0.00 	$0.00 	"$200,965.00 "
78500	IL90X325-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	9-Jun-97	SECTION 5307 CAPITAL                    	"$34,706,792.00 "	"$19,872,292.00 "	$0.00 	$0.00 	"$18,203,996.00 "	"$18,203,996.00 "	$0.00 	"$18,203,996.00 "	"$18,203,996.00 "	$0.00 	$0.00 	$0.00 	"$7,417,250.00 "
78500	IL90X335-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	4-Sep-98	CAPITAL                                 	"$38,784,633.00 "	"$36,050,042.00 "	$0.00 	"$40,733,551.00 "	$0.00 	"$40,733,551.00 "	"$40,733,551.00 "	$0.00 	"$40,733,551.00 "	"$2,160,000.00 "	$0.00 	"$2,160,000.00 "	"$2,523,509.00 "
78500	IL90X337-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-Jun-99	RIVER FOREST STATION                    	"$2,155,200.00 "	"$2,002,342.00 "	$0.00 	"$2,003,200.00 "	"$152,000.00 "	"$2,155,200.00 "	"$2,003,200.00 "	"$152,000.00 "	"$2,155,200.00 "	$0.00 	$0.00 	$0.00 	"$152,858.00 "
78500	IL90X344-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	8-Sep-98	FTA SECTION 5307                        	"$82,722,284.00 "	"$79,702,956.00 "	$0.00 	$0.00 	"$82,701,454.00 "	"$82,701,454.00 "	$0.00 	"$82,701,454.00 "	"$82,701,454.00 "	$0.00 	$0.00 	$0.00 	"$2,998,498.00 "
78500	IL90X345-03  	5118	SUBURBAN BUS DIVISION - RTA                                           	1-Mar-02	SECTION 5307 CAPITAL                    	"$27,973,608.00 "	"$25,816,222.00 "	$0.00 	"$15,097,804.00 "	$0.00 	"$15,097,804.00 "	"$15,097,804.00 "	$0.00 	"$15,097,804.00 "	$0.00 	$0.00 	$0.00 	"$1,078,693.00 "
78500	IL90X350-03  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-Sep-02	FTA SECTION 5307                        	"$11,512,000.00 "	"$9,993,490.00 "	$0.00 	"$11,512,000.00 "	"$400,000.00 "	"$11,912,000.00 "	"$11,512,000.00 "	"$400,000.00 "	"$11,912,000.00 "	$0.00 	$0.00 	$0.00 	"$1,918,510.00 "
78500	IL90X351-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	7-Jun-99	FTA SECTION 5307                        	"$43,631,710.00 "	"$42,945,582.00 "	$0.00 	"$47,011,710.00 "	$0.00 	"$47,011,710.00 "	"$47,011,710.00 "	$0.00 	"$47,011,710.00 "	"$3,380,000.00 "	$0.00 	"$3,380,000.00 "	"$686,128.00 "
78500	IL90X355-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	20-Apr-99	CMAQ Targeted Marketing Programs        	"$620,000.00 "	"$486,495.00 "	$0.00 	$0.00 	"$620,000.00 "	"$620,000.00 "	$0.00 	"$620,000.00 "	"$620,000.00 "	$0.00 	$0.00 	$0.00 	"$133,505.00 "
78500	IL90X356-02  	1182	CHICAGO TRANSIT AUTHORITY                                             	8-Sep-03	Rehab/Repl-Bus & Rail Systems           	"$95,448,016.00 "	"$91,483,517.00 "	$0.00 	"$97,027,682.00 "	$0.00 	"$97,027,682.00 "	"$97,027,682.00 "	$0.00 	"$97,027,682.00 "	"$1,579,666.00 "	$0.00 	"$1,579,666.00 "	"$3,964,499.00 "
78500	IL90X360-01  	5118	SUBURBAN BUS DIVISION - RTA                                           	2-Jun-99	Sec. 5307 Capital Assistance Grant      	"$47,724,305.00 "	"$45,473,571.00 "	$0.00 	"$28,207,773.00 "	$0.00 	"$28,207,773.00 "	"$28,207,773.00 "	$0.00 	"$28,207,773.00 "	"$1,040,000.00 "	$0.00 	"$1,040,000.00 "	"$1,125,367.00 "
78500	IL90X362-00  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	19-May-99	CAPITAL FUNDS                           	"$628,332.00 "	"$605,841.00 "	$0.00 	$0.00 	"$628,332.00 "	"$628,332.00 "	$0.00 	"$628,332.00 "	"$628,332.00 "	$0.00 	$0.00 	$0.00 	"$22,491.00 "
78500	IL90X366-01  	1892	CITY OF CHICAGO                                                       	22-Sep-03	Subway & Intermodal Improvements Pr     	"$29,988,000.00 "	"$12,359,254.00 "	$0.00 	"$19,300,000.00 "	"$10,688,000.00 "	"$29,988,000.00 "	"$19,300,000.00 "	"$10,688,000.00 "	"$29,988,000.00 "	$0.00 	$0.00 	$0.00 	"$17,628,746.00 "
78500	IL90X370-02  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	26-Aug-03	INCREASE FUNDING                        	"$1,585,201.00 "	"$960,323.00 "	$0.00 	"$1,490,246.00 "	"$202,955.00 "	"$1,693,201.00 "	"$1,490,246.00 "	"$202,955.00 "	"$1,693,201.00 "	"$108,000.00 "	$0.00 	"$108,000.00 "	"$624,878.00 "
78500	IL90X371-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-Jun-05	Wood River Transit Center               	"$2,880,000.00 "	"$2,743,243.00 "	$0.00 	"$1,200,000.00 "	"$1,680,000.00 "	"$2,880,000.00 "	"$1,200,000.00 "	"$1,680,000.00 "	"$2,880,000.00 "	$0.00 	$0.00 	$0.00 	"$136,757.00 "
78500	IL90X372-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-Jul-03	Capital Purchases (various)             	"$4,773,419.00 "	"$1,183,338.00 "	$0.00 	"$2,106,460.00 "	"$2,666,959.00 "	"$4,773,419.00 "	"$2,106,460.00 "	"$2,666,959.00 "	"$4,773,419.00 "	$0.00 	$0.00 	$0.00 	"$3,590,081.00 "
78500	IL90X373-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	24-May-00	Rehab/Replace-Bus & Rail Systems        	"$102,610,363.00 "	"$93,179,117.00 "	$0.00 	$0.00 	"$102,610,363.00 "	"$102,610,363.00 "	$0.00 	"$102,610,363.00 "	"$102,610,363.00 "	$0.00 	$0.00 	$0.00 	"$9,431,246.00 "
78500	IL90X374-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-Sep-00	FY 2000 SECTION 5307 GRANT              	"$56,079,432.00 "	"$53,985,174.00 "	$0.00 	"$50,539,432.00 "	"$5,540,000.00 "	"$56,079,432.00 "	"$50,539,432.00 "	"$5,540,000.00 "	"$56,079,432.00 "	$0.00 	$0.00 	$0.00 	"$2,094,258.00 "
78500	IL90X375-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-Dec-00	FY 2000 CMAQ/STP                        	"$12,166,250.00 "	"$10,430,496.00 "	$0.00 	"$11,930,000.00 "	"$236,250.00 "	"$12,166,250.00 "	"$11,930,000.00 "	"$236,250.00 "	"$12,166,250.00 "	$0.00 	$0.00 	$0.00 	"$1,497,928.00 "
78500	IL90X377-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Jun-00	CMAQ Targeted Marketing                 	"$1,086,400.00 "	"$587,725.00 "	$0.00 	$0.00 	"$1,086,400.00 "	"$1,086,400.00 "	$0.00 	"$1,086,400.00 "	"$1,086,400.00 "	$0.00 	$0.00 	$0.00 	"$498,675.00 "
78500	IL90X378-01  	1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	30-Aug-00	Municipal Bus Service                   	"$1,390,754.00 "	"$987,967.00 "	$0.00 	"$1,132,777.00 "	"$285,067.00 "	"$1,417,844.00 "	"$1,132,777.00 "	"$285,067.00 "	"$1,417,844.00 "	"$285,067.00 "	$0.00 	"$285,067.00 "	"$144,810.00 "
78500	IL90X379-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	12-Apr-00	Section 5307 Capital                    	"$46,455,328.00 "	"$41,900,530.00 "	$0.00 	$0.00 	"$23,227,664.00 "	"$23,227,664.00 "	$0.00 	"$23,227,664.00 "	"$23,227,664.00 "	$0.00 	$0.00 	$0.00 	"$2,277,399.00 "
78500	IL90X381-01  	5809	River Valley Metro Mass Transit District                              	28-Sep-01	Increase for operating assistance       	"$1,120,000.00 "	"$600,000.00 "	$0.00 	"$920,000.00 "	"$200,000.00 "	"$1,120,000.00 "	"$920,000.00 "	"$200,000.00 "	"$1,120,000.00 "	$0.00 	$0.00 	$0.00 	"$520,000.00 "
78500	IL90X384-02  	1892	CITY OF CHICAGO                                                       	18-Dec-03	Car Sharing For Chicago Demo Projec     	"$602,000.00 "	"$569,018.00 "	$0.00 	"$442,000.00 "	"$160,000.00 "	"$602,000.00 "	"$442,000.00 "	"$160,000.00 "	"$602,000.00 "	$0.00 	$0.00 	$0.00 	"$32,982.00 "
78500	IL90X385-01  	1892	CITY OF CHICAGO                                                       	15-Sep-03	Transit Facilities Renovation Proje     	"$5,192,000.00 "	"$4,728,587.00 "	$0.00 	"$15,880,000.00 "	$0.00 	"$15,880,000.00 "	"$15,880,000.00 "	$0.00 	"$15,880,000.00 "	"$10,688,000.00 "	$0.00 	"$10,688,000.00 "	"$463,413.00 "
78700	IL90X386-01  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	15-May-00	FUND SUBSTITUTION                       	"$1,856,000.00 "	"$1,738,078.00 "	$0.00 	"$1,890,400.00 "	$0.00 	"$1,890,400.00 "	"$1,890,400.00 "	$0.00 	"$1,890,400.00 "	"$34,400.00 "	$0.00 	"$34,400.00 "	"$95,832.00 "
78500	IL90X387-03  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	27-Mar-06	CAPITAL ASSISTANCE 5307                 	"$3,678,600.00 "	"$643,720.00 "	$0.00 	"$2,293,600.00 "	"$1,385,000.00 "	"$3,678,600.00 "	"$2,293,600.00 "	"$1,385,000.00 "	"$3,678,600.00 "	$0.00 	$0.00 	$0.00 	"$3,034,880.00 "
78500	IL90X391-01  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	5-Feb-02	FY 2000Capital & Planning Grant-For Deob	"$1,587,015.00 "	"$1,607,799.00 "	"$181,338.00 "	"$1,728,405.00 "	$0.00 	"$1,728,405.00 "	"$1,728,405.00 "	$0.00 	"$1,728,405.00 "	"$141,390.00 "	$0.00 	"$141,390.00 "	"$160,554.00 "
78500	IL90X396-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	12-Jun-01	FY2001 Section 9 Grant                  	"$52,308,114.00 "	"$47,394,538.00 "	$0.00 	$0.00 	"$52,308,114.00 "	"$52,308,114.00 "	$0.00 	"$52,308,114.00 "	"$52,308,114.00 "	$0.00 	$0.00 	$0.00 	"$4,913,576.00 "
78500	IL90X397-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	4-Jun-01	FY2001 CMAQ FUNDS                       	"$8,155,000.00 "	"$7,346,856.00 "	$0.00 	$0.00 	"$8,155,000.00 "	"$8,155,000.00 "	$0.00 	"$8,155,000.00 "	"$8,155,000.00 "	$0.00 	$0.00 	$0.00 	"$808,144.00 "
78500	IL90X400-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	13-Apr-01	Rehab/Replace-Bus & Rail System         	"$106,201,321.00 "	"$94,040,864.00 "	$0.00 	$0.00 	"$106,201,321.00 "	"$106,201,321.00 "	$0.00 	"$106,201,321.00 "	"$106,201,321.00 "	$0.00 	$0.00 	$0.00 	"$12,160,457.00 "
78500	IL90X401-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	26-Jun-01	FY01 CMAQ Application                   	"$2,225,000.00 "	"$1,578,652.00 "	$0.00 	$0.00 	"$2,225,000.00 "	"$2,225,000.00 "	$0.00 	"$2,225,000.00 "	"$2,225,000.00 "	$0.00 	$0.00 	$0.00 	"$646,348.00 "
78500	IL90X402-01  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-Sep-02	Section 5307  - Increase Capital Assist.	"$1,484,800.00 "	"$1,475,396.00 "	$0.00 	"$1,324,800.00 "	"$160,000.00 "	"$1,484,800.00 "	"$1,324,800.00 "	"$160,000.00 "	"$1,484,800.00 "	$0.00 	$0.00 	$0.00 	"$9,404.00 "
78700	IL90X403-00  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	30-Apr-01	municipal bus service capital           	"$1,661,029.00 "	"$1,527,881.00 "	$0.00 	$0.00 	"$1,661,029.00 "	"$1,661,029.00 "	$0.00 	"$1,661,029.00 "	"$1,661,029.00 "	$0.00 	$0.00 	$0.00 	"$133,148.00 "
78500	IL90X404-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	4-Jun-01	Section 5307 Capital                    	"$49,303,250.00 "	"$46,948,736.00 "	$0.00 	$0.00 	"$25,171,625.00 "	"$25,171,625.00 "	$0.00 	"$25,171,625.00 "	"$25,171,625.00 "	$0.00 	$0.00 	$0.00 	"$1,177,257.00 "
78500	IL90X406-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	26-Sep-01	FY01 CMAQ Application                   	"$3,528,000.00 "	"$182,057.00 "	$0.00 	$0.00 	"$3,528,000.00 "	"$3,528,000.00 "	$0.00 	"$3,528,000.00 "	"$3,528,000.00 "	$0.00 	$0.00 	$0.00 	"$3,345,943.00 "
78500	IL90X409-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	2-Apr-02	Construct Alton Transit Center          	"$2,400,000.00 "	"$183,156.00 "	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,216,844.00 "
78500	IL90X413-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	3-Mar-03	Capital Purchases (various)             	"$1,760,956.00 "	"$1,497,510.00 "	$0.00 	"$1,760,956.00 "	$0.00 	"$1,760,956.00 "	"$1,760,956.00 "	$0.00 	"$1,760,956.00 "	$0.00 	$0.00 	$0.00 	"$263,446.00 "
78500	IL90X415-02  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-Nov-02	FY 2002 Section 9 Grant                 	"$57,035,010.00 "	"$51,448,444.00 "	$0.00 	"$57,035,010.00 "	"$2,008,327.00 "	"$59,043,337.00 "	"$57,035,010.00 "	"$2,008,327.00 "	"$59,043,337.00 "	"$2,008,327.00 "	$0.00 	"$2,008,327.00 "	"$5,586,566.00 "
78500	IL90X416-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-Jul-02	FY2002 Section 9 CMAQ Grant             	"$5,960,000.00 "	"$5,089,346.00 "	$0.00 	"$3,760,000.00 "	"$2,200,000.00 "	"$5,960,000.00 "	"$3,760,000.00 "	"$2,200,000.00 "	"$5,960,000.00 "	$0.00 	$0.00 	$0.00 	"$870,654.00 "
78500	IL90X417-01  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-Jul-05	Adding New Line Item                    	"$1,245,127.00 "	"$596,653.00 "	$0.00 	"$1,245,127.00 "	$0.00 	"$1,245,127.00 "	"$1,245,127.00 "	$0.00 	"$1,245,127.00 "	$0.00 	$0.00 	$0.00 	"$648,474.00 "
78500	IL90X419-03  	5118	SUBURBAN BUS DIVISION - RTA                                           	4-May-04	Section 5307-Capital-Reob Adjustmen     	"$51,733,112.00 "	"$45,262,850.00 "	$0.00 	"$25,866,556.00 "	"$817,765.00 "	"$26,684,321.00 "	"$25,866,556.00 "	"$817,765.00 "	"$26,684,321.00 "	"$817,765.00 "	$0.00 	"$817,765.00 "	"$3,235,131.00 "
78500	IL90X420-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	17-Apr-02	FY2002 CMAQ Grant                       	"$4,500,000.00 "	"$4,134,000.00 "	$0.00 	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	$0.00 	$0.00 	"$366,000.00 "
78500	IL90X422-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	16-Jul-03	FY2002 TITLE 1 FUNDING                  	"$1,815,964.00 "	"$1,673,512.00 "	$0.00 	"$1,481,567.00 "	"$334,397.00 "	"$1,815,964.00 "	"$1,481,567.00 "	"$334,397.00 "	"$1,815,964.00 "	$0.00 	$0.00 	$0.00 	"$142,452.00 "
78500	IL90X425-01  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-Sep-02	SECTION 5307 - Increase Capital         	"$903,591.00 "	"$726,226.00 "	$0.00 	"$736,912.00 "	"$166,679.00 "	"$903,591.00 "	"$736,912.00 "	"$166,679.00 "	"$903,591.00 "	$0.00 	$0.00 	$0.00 	"$177,365.00 "
78500	IL90X426-00  	5809	River Valley Metro Mass Transit District                              	10-May-02	Capital and Operating Grant             	"$733,700.00 "	"$579,540.00 "	$0.00 	$0.00 	"$733,700.00 "	"$733,700.00 "	$0.00 	"$733,700.00 "	"$733,700.00 "	$0.00 	$0.00 	$0.00 	"$154,160.00 "
78500	IL90X427-00  	1892	CITY OF CHICAGO                                                       	12-Jul-02	LaSalle Intermodal Transfer Center      	"$5,000,000.00 "	"$347,352.00 "	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$4,652,648.00 "
78500	IL90X428-00  	1892	CITY OF CHICAGO                                                       	28-Jun-02	State/Lake Station Renovation Project   	"$480,000.00 "	"$477,185.00 "	$0.00 	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	$0.00 	$0.00 	"$2,815.00 "
78500	IL90X433-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	14-Jun-02	Rehab/Replace Bus & Rail Facilities     	"$115,798,354.00 "	"$76,446,269.00 "	$0.00 	$0.00 	"$115,798,354.00 "	"$115,798,354.00 "	$0.00 	"$115,798,354.00 "	"$115,798,354.00 "	$0.00 	$0.00 	$0.00 	"$39,352,085.00 "
78500	IL90X435-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	12-Sep-02	Facilities Improvements                 	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$800,000.00 "
78500	IL90X436-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	6-Aug-02	CMAQ Targeted Marketing                 	"$1,712,000.00 "	"$1,640,332.00 "	$0.00 	$0.00 	"$1,712,000.00 "	"$1,712,000.00 "	$0.00 	"$1,712,000.00 "	"$1,712,000.00 "	$0.00 	$0.00 	$0.00 	"$71,668.00 "
78500	IL90X439-01  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-Jul-05	Adding New Line Item                    	"$1,630,454.00 "	"$812,860.00 "	$0.00 	"$1,630,454.00 "	$0.00 	"$1,630,454.00 "	"$1,630,454.00 "	$0.00 	"$1,630,454.00 "	$0.00 	$0.00 	$0.00 	"$817,594.00 "
78500	IL90X440-00  	1892	CITY OF CHICAGO                                                       	29-Apr-03	Lake/Randolph Station Renovation Project	"$16,800,000.00 "	"$14,102,817.00 "	$0.00 	$0.00 	"$16,800,000.00 "	"$16,800,000.00 "	$0.00 	"$16,800,000.00 "	"$16,800,000.00 "	$0.00 	$0.00 	$0.00 	"$2,697,183.00 "
78500	IL90X442-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	4-Aug-03	FFY-2003 5307 Grant                     	"$56,954,040.00 "	"$47,314,305.00 "	$0.00 	$0.00 	"$56,954,040.00 "	"$56,954,040.00 "	$0.00 	"$56,954,040.00 "	"$56,954,040.00 "	$0.00 	$0.00 	$0.00 	"$9,639,735.00 "
78500	IL90X443-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	5-Aug-03	FFY 2003 CMAQ Grant                     	"$9,051,360.00 "	"$5,927,577.00 "	$0.00 	$0.00 	"$9,051,360.00 "	"$9,051,360.00 "	$0.00 	"$9,051,360.00 "	"$9,051,360.00 "	$0.00 	$0.00 	$0.00 	"$3,123,783.00 "
78500	IL90X444-00  	5809	River Valley Metro Mass Transit District                              	17-Mar-03	Capital and Operating Grant             	"$831,650.00 "	"$633,250.00 "	$0.00 	$0.00 	"$831,650.00 "	"$831,650.00 "	$0.00 	"$831,650.00 "	"$831,650.00 "	$0.00 	$0.00 	$0.00 	"$198,400.00 "
78700	IL90X451-00  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	20-Jun-03	Continuing mass transit service         	"$1,549,400.00 "	"$1,506,765.00 "	$0.00 	$0.00 	"$1,549,400.00 "	"$1,549,400.00 "	$0.00 	"$1,549,400.00 "	"$1,549,400.00 "	$0.00 	$0.00 	$0.00 	"$42,635.00 "
78500	IL90X452-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	5-Aug-03	FY03 CMAQ grant application             	"$5,130,000.00 "	"$4,431,484.00 "	$0.00 	$0.00 	"$5,130,000.00 "	"$5,130,000.00 "	$0.00 	"$5,130,000.00 "	"$5,130,000.00 "	$0.00 	$0.00 	$0.00 	"$698,516.00 "
78500	IL90X453-00  	1274	CITY OF DECATUR                                                       	3-Jul-03	Operating and capital grant             	"$1,006,905.00 "	"$948,982.00 "	$0.00 	$0.00 	"$1,006,905.00 "	"$1,006,905.00 "	$0.00 	"$1,006,905.00 "	"$1,006,905.00 "	$0.00 	$0.00 	$0.00 	"$57,923.00 "
78500	IL90X454-01  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	13-Jan-04	CAPITAL ASSISTANCE SECTION 5307         	"$5,176,238.00 "	"$941,818.00 "	$0.00 	"$4,944,731.00 "	"$231,507.00 "	"$5,176,238.00 "	"$4,944,731.00 "	"$231,507.00 "	"$5,176,238.00 "	$0.00 	$0.00 	$0.00 	"$4,234,420.00 "
78500	IL90X455-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	31-Jul-03	FY2003 Sec. 5307 Capital Grant Applic.  	"$26,345,068.00 "	"$19,344,208.00 "	$0.00 	$0.00 	"$26,345,068.00 "	"$26,345,068.00 "	$0.00 	"$26,345,068.00 "	"$26,345,068.00 "	$0.00 	$0.00 	$0.00 	"$7,000,860.00 "
78500	IL90X456-00  	1888	REGIONAL TRANSPORTATION AUTHORITY                                     	11-Sep-03	Regional Impl of Transit Signal Priority	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78500	IL90X458-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	31-Jul-03	CMAQ - Low Sulfur Diesel                	"$2,591,884.00 "	"$2,245,844.00 "	$0.00 	$0.00 	"$2,591,884.00 "	"$2,591,884.00 "	$0.00 	"$2,591,884.00 "	"$2,591,884.00 "	$0.00 	$0.00 	$0.00 	"$346,040.00 "
78500	IL90X460-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	12-Sep-03	Rehab/Replace Bus & Rail Facilities     	"$115,633,961.00 "	"$80,563,688.00 "	$0.00 	$0.00 	"$115,633,961.00 "	"$115,633,961.00 "	$0.00 	"$115,633,961.00 "	"$115,633,961.00 "	$0.00 	$0.00 	$0.00 	"$35,070,273.00 "
78500	IL90X461-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-Jun-05	Purchase of Accounting Software         	"$320,000.00 "	"$194,307.00 "	$0.00 	"$240,000.00 "	"$80,000.00 "	"$320,000.00 "	"$240,000.00 "	"$80,000.00 "	"$320,000.00 "	$0.00 	$0.00 	$0.00 	"$125,693.00 "
78500	IL90X464-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-Jan-06	"Park-Ride Lot - Edwardsville, ILL       "	"$1,600,000.00 "	"$88,255.00 "	$0.00 	"$1,000,000.00 "	"$600,000.00 "	"$1,600,000.00 "	"$1,000,000.00 "	"$600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,511,745.00 "
78500	IL90X465-01  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-Jan-06	"Park-Ride Lot - Glen Carbon, ILL        "	"$1,480,000.00 "	"$72,709.00 "	$0.00 	"$1,000,000.00 "	"$480,000.00 "	"$1,480,000.00 "	"$1,000,000.00 "	"$480,000.00 "	"$1,480,000.00 "	$0.00 	$0.00 	$0.00 	"$1,407,291.00 "
78500	IL90X470-00  	1888	REGIONAL TRANSPORTATION AUTHORITY                                     	13-Aug-04	Information and Physical Coordination   	"$1,000,000.00 "	"$311,332.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$688,668.00 "
78500	IL90X472-00  	5809	River Valley Metro Mass Transit District                              	18-Feb-04	Operating Grant                         	"$726,535.00 "	"$726,535.00 "	"$87,341.00 "	$0.00 	"$726,535.00 "	"$726,535.00 "	$0.00 	"$726,535.00 "	"$726,535.00 "	$0.00 	$0.00 	$0.00 	"$87,341.00 "
78500	IL90X473-01  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	25-Jul-05	Adding New Line Item                    	"$1,066,400.00 "	"$640,800.00 "	$0.00 	"$1,066,400.00 "	$0.00 	"$1,066,400.00 "	"$1,066,400.00 "	$0.00 	"$1,066,400.00 "	$0.00 	$0.00 	$0.00 	"$425,600.00 "
78500	IL90X474-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-Aug-04	FFY 2004 5307 Grant Application         	"$57,304,740.00 "	"$39,251,357.00 "	$0.00 	"$33,427,765.00 "	"$23,876,975.00 "	"$57,304,740.00 "	"$33,427,765.00 "	"$23,876,975.00 "	"$57,304,740.00 "	$0.00 	$0.00 	$0.00 	"$18,053,383.00 "
78500	IL90X475-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	1-Dec-04	FFY 2004 CMAQ Grant                     	"$7,382,000.00 "	"$1,907,236.00 "	$0.00 	"$3,131,000.00 "	"$560,000.00 "	"$3,691,000.00 "	"$3,131,000.00 "	"$560,000.00 "	"$3,691,000.00 "	$0.00 	$0.00 	$0.00 	"$2,737,382.00 "
78700	IL90X479-01  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	9-Jul-04	Continuing Mass Transit Service         	"$1,259,352.00 "	"$1,179,352.00 "	$0.00 	"$979,496.00 "	"$279,856.00 "	"$1,259,352.00 "	"$979,496.00 "	"$279,856.00 "	"$1,259,352.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78500	IL90X480-02  	1274	CITY OF DECATUR                                                       	16-Dec-04	Capital and Operating Assistance        	"$1,007,992.00 "	"$987,992.00 "	$0.00 	"$756,518.00 "	"$251,474.00 "	"$1,007,992.00 "	"$756,518.00 "	"$251,474.00 "	"$1,007,992.00 "	$0.00 	$0.00 	$0.00 	"$20,000.00 "
78500	IL90X481-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	2-Jun-04	FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE	"$2,420,578.00 "	"$2,467,420.00 "	"$120,000.00 "	$0.00 	"$2,420,578.00 "	"$2,420,578.00 "	$0.00 	"$2,420,578.00 "	"$2,420,578.00 "	$0.00 	$0.00 	$0.00 	"$73,158.00 "
78500	IL90X482-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Sep-04	2004 CMAQ                               	"$4,080,600.00 "	"$3,318,874.00 "	$0.00 	$0.00 	"$4,080,600.00 "	"$4,080,600.00 "	$0.00 	"$4,080,600.00 "	"$4,080,600.00 "	$0.00 	$0.00 	$0.00 	"$761,726.00 "
78500	IL90X483-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	15-Jul-04	FY2004 CMAQ GRANT APPLICATION           	"$6,200,000.00 "	"$1,738,021.00 "	$0.00 	$0.00 	"$6,200,000.00 "	"$6,200,000.00 "	$0.00 	"$6,200,000.00 "	"$6,200,000.00 "	$0.00 	$0.00 	$0.00 	"$4,461,979.00 "
78500	IL90X484-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	16-Dec-04	FY2004 Sec. 5307 Grant Application      	"$53,261,336.00 "	"$25,314,640.00 "	$0.00 	$0.00 	"$26,630,668.00 "	"$26,630,668.00 "	$0.00 	"$26,630,668.00 "	"$26,630,668.00 "	$0.00 	$0.00 	$0.00 	"$13,973,348.00 "
78700	IL90X485-00  	1881	CITY OF EAST DUBUQUE                                                  	30-Aug-04	Operating Money                         	"$22,242.00 "	$0.00 	$0.00 	$0.00 	"$22,242.00 "	"$22,242.00 "	$0.00 	"$22,242.00 "	"$22,242.00 "	$0.00 	$0.00 	$0.00 	"$22,242.00 "
78500	IL90X487-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	20-Aug-04	Capital and Planning Grant              	"$1,528,000.00 "	"$51,439.00 "	$0.00 	$0.00 	"$1,528,000.00 "	"$1,528,000.00 "	$0.00 	"$1,528,000.00 "	"$1,528,000.00 "	$0.00 	$0.00 	$0.00 	"$1,476,561.00 "
78500	IL90X488-00  	6299	CITY OF DEKALB                                                        	17-Aug-04	OPERATING ASSISTANCE FUNDING            	"$164,941.00 "	"$105,861.00 "	"$10,000.00 "	$0.00 	"$164,941.00 "	"$164,941.00 "	$0.00 	"$164,941.00 "	"$164,941.00 "	$0.00 	$0.00 	$0.00 	"$69,080.00 "
78500	IL90X489-03  	1182	CHICAGO TRANSIT AUTHORITY                                             	7-Nov-05	Rehab/Replace Bus & Rail Facilities     	"$116,345,988.00 "	"$62,503,928.00 "	$0.00 	"$118,445,988.00 "	$0.00 	"$118,445,988.00 "	"$118,445,988.00 "	$0.00 	"$118,445,988.00 "	"$2,100,000.00 "	$0.00 	"$2,100,000.00 "	"$53,842,060.00 "
78500	IL90X491-00  	5809	River Valley Metro Mass Transit District                              	7-Feb-05	Operating Grant                         	"$815,560.00 "	"$815,560.00 "	$0.00 	$0.00 	"$815,560.00 "	"$815,560.00 "	$0.00 	"$815,560.00 "	"$815,560.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL90X492-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-Jun-05	Funding to complete Collinsville Station	"$1,040,000.00 "	"$735,540.00 "	$0.00 	$0.00 	"$1,040,000.00 "	"$1,040,000.00 "	$0.00 	"$1,040,000.00 "	"$1,040,000.00 "	$0.00 	$0.00 	$0.00 	"$304,460.00 "
78500	IL90X496-01  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	6-Sep-05	FFY05Grant Application                  	"$60,243,731.00 "	"$38,267,712.00 "	$0.00 	"$40,370,708.00 "	"$19,873,023.00 "	"$60,243,731.00 "	"$40,370,708.00 "	"$19,873,023.00 "	"$60,243,731.00 "	$0.00 	$0.00 	$0.00 	"$21,976,019.00 "
78500	IL90X497-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-Jun-05	FY05 CMAQ GRANT APPLICATION             	"$5,236,000.00 "	"$2,956,000.00 "	$0.00 	$0.00 	"$5,236,000.00 "	"$5,236,000.00 "	$0.00 	"$5,236,000.00 "	"$5,236,000.00 "	$0.00 	$0.00 	$0.00 	"$2,280,000.00 "
78700	IL90X500-02  	1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	25-May-06	Continuing Mass Transit Service         	"$3,049,902.00 "	"$2,544,257.00 "	$0.00 	"$1,512,000.00 "	"$1,537,902.00 "	"$3,049,902.00 "	"$1,512,000.00 "	"$1,537,902.00 "	"$3,049,902.00 "	$0.00 	$0.00 	$0.00 	"$505,645.00 "
78500	IL90X505-02  	1182	CHICAGO TRANSIT AUTHORITY                                             	15-May-06	Section 5307 Formula (TRC) Application  	"$89,248,553.00 "	"$47,638,073.00 "	$0.00 	"$89,248,553.00 "	$0.00 	"$89,248,553.00 "	"$89,248,553.00 "	$0.00 	"$89,248,553.00 "	$0.00 	$0.00 	$0.00 	"$41,610,480.00 "
78500	IL90X506-01  	5118	SUBURBAN BUS DIVISION - RTA                                           	6-Sep-05	FY2005 Sec. 5307 Grant                  	"$47,554,023.00 "	"$45,010,058.00 "	$0.00 	"$18,056,544.00 "	"$9,335,358.00 "	"$27,391,902.00 "	"$18,056,544.00 "	"$9,335,358.00 "	"$27,391,902.00 "	$0.00 	$0.00 	$0.00 	"$2,543,965.00 "
78500	IL90X508-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	28-Jun-05	2005 CMAQ                               	"$3,631,312.00 "	"$1,365,058.00 "	$0.00 	$0.00 	"$3,631,312.00 "	"$3,631,312.00 "	$0.00 	"$3,631,312.00 "	"$3,631,312.00 "	$0.00 	$0.00 	$0.00 	"$2,266,254.00 "
78500	IL90X509-01  	1182	CHICAGO TRANSIT AUTHORITY                                             	15-May-06	FY 2005 Section 5307 Formula            	"$33,064,476.00 "	"$24,984,078.00 "	$0.00 	"$33,064,476.00 "	$0.00 	"$33,064,476.00 "	"$33,064,476.00 "	$0.00 	"$33,064,476.00 "	$0.00 	$0.00 	$0.00 	"$8,080,398.00 "
78500	IL90X511-00  	1274	CITY OF DECATUR                                                       	20-Apr-05	FY-2005 Operating and Capital Assistance	"$735,472.00 "	"$702,637.00 "	$0.00 	$0.00 	"$712,672.00 "	"$712,672.00 "	$0.00 	"$712,672.00 "	"$712,672.00 "	$0.00 	$0.00 	$0.00 	"$10,035.00 "
78500	IL90X512-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	11-Aug-05	Purchase of digital surveillance equipme	"$428,000.00 "	"$233,943.00 "	$0.00 	$0.00 	"$428,000.00 "	"$428,000.00 "	$0.00 	"$428,000.00 "	"$428,000.00 "	$0.00 	$0.00 	$0.00 	"$194,057.00 "
78500	IL90X513-00  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	3-Aug-05	Capital and Operating                   	"$1,826,223.00 "	"$940,800.00 "	$0.00 	$0.00 	"$1,826,223.00 "	"$1,826,223.00 "	$0.00 	"$1,826,223.00 "	"$1,826,223.00 "	$0.00 	$0.00 	$0.00 	"$885,423.00 "
78700	IL90X514-01  	1881	CITY OF EAST DUBUQUE                                                  	2-May-06	Operating                               	"$50,266.00 "	$0.00 	$0.00 	"$24,377.00 "	"$25,889.00 "	"$50,266.00 "	"$24,377.00 "	"$25,889.00 "	"$50,266.00 "	$0.00 	$0.00 	$0.00 	"$50,266.00 "
78500	IL90X516-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	13-Jun-05	"Capital, Planning, Capital Maintena     "	"$1,503,764.00 "	"$1,354,280.00 "	$0.00 	$0.00 	"$1,503,764.00 "	"$1,503,764.00 "	$0.00 	"$1,503,764.00 "	"$1,503,764.00 "	$0.00 	$0.00 	$0.00 	"$149,484.00 "
78500	IL90X519-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	3-Aug-05	FY2005 CMAQ GRANT APPLICATION           	"$7,200,000.00 "	"$17,452.00 "	$0.00 	$0.00 	"$7,200,000.00 "	"$7,200,000.00 "	$0.00 	"$7,200,000.00 "	"$7,200,000.00 "	$0.00 	$0.00 	$0.00 	"$7,182,548.00 "
78500	IL90X520-00  	1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	22-Aug-05	Land Acquisition                        	"$104,517.00 "	$0.00 	$0.00 	$0.00 	"$104,517.00 "	"$104,517.00 "	$0.00 	"$104,517.00 "	"$104,517.00 "	$0.00 	$0.00 	$0.00 	"$104,517.00 "
78500	IL90X523-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-Apr-06	FY06 SECTION 5307 GRANT APPLICATION     	"$57,912,194.00 "	"$43,923,658.00 "	$0.00 	$0.00 	"$57,912,194.00 "	"$57,912,194.00 "	$0.00 	"$57,912,194.00 "	"$57,912,194.00 "	$0.00 	$0.00 	$0.00 	"$13,988,536.00 "
78500	IL90X524-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FY06 CMAQ GRANT APPLICATION             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL90X525-00  	5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	7-Jul-06	FY2006 STP GRANT APPLICATION            	"$446,000.00 "	$0.00 	$0.00 	$0.00 	"$446,000.00 "	"$446,000.00 "	$0.00 	"$446,000.00 "	"$446,000.00 "	$0.00 	$0.00 	$0.00 	"$446,000.00 "
78500	IL90X526-03  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	16-Aug-06	SECTION 5307                            	"$794,682.00 "	"$547,406.00 "	$0.00 	"$1,648,517.00 "	"$342,618.00 "	"$1,991,135.00 "	"$1,648,517.00 "	"$342,618.00 "	"$1,991,135.00 "	"$1,196,453.00 "	$0.00 	"$1,196,453.00 "	"$247,276.00 "
78500	IL90X527-00  	5809	River Valley Metro Mass Transit District                              	20-Dec-05	Operating Grant                         	"$1,232,111.00 "	"$659,150.72 "	$0.00 	$0.00 	"$1,232,111.00 "	"$1,232,111.00 "	$0.00 	"$1,232,111.00 "	"$1,232,111.00 "	$0.00 	$0.00 	$0.00 	"$572,960.28 "
78500	IL90X530-00  	6299	CITY OF DEKALB                                                        	7-Aug-06	"Planning, Vehicles, Computer Systems    "	"$258,397.00 "	"$39,052.00 "	$0.00 	$0.00 	"$258,397.00 "	"$258,397.00 "	$0.00 	"$258,397.00 "	"$258,397.00 "	$0.00 	$0.00 	$0.00 	"$219,345.00 "
78500	IL90X531-00  	1892	CITY OF CHICAGO                                                       	25-Sep-06	Monroe/Madison Station Renovation Projec	"$2,800,000.00 "	$0.00 	$0.00 	$0.00 	"$2,800,000.00 "	"$2,800,000.00 "	$0.00 	"$2,800,000.00 "	"$2,800,000.00 "	$0.00 	$0.00 	$0.00 	"$2,800,000.00 "
78500	IL90X534-00  	6299	CITY OF DEKALB                                                        	9-Aug-06	Purchase New Bus Rolling Stock          	"$778,669.00 "	"$29,559.00 "	$0.00 	$0.00 	"$778,669.00 "	"$778,669.00 "	$0.00 	"$778,669.00 "	"$778,669.00 "	$0.00 	$0.00 	$0.00 	"$749,110.00 "
78500	IL90X535-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	26-May-06	FY06 SECTION 5307 FORMULA               	"$58,325,971.00 "	"$33,282,095.00 "	$0.00 	$0.00 	"$58,325,971.00 "	"$58,325,971.00 "	$0.00 	"$58,325,971.00 "	"$58,325,971.00 "	$0.00 	$0.00 	$0.00 	"$25,043,876.00 "
78500	IL90X536-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	1-Jun-06	FY06 5307 Formula (TRC)                 	"$45,042,933.00 "	"$29,638,798.00 "	$0.00 	$0.00 	"$45,042,933.00 "	"$45,042,933.00 "	$0.00 	"$45,042,933.00 "	"$45,042,933.00 "	$0.00 	$0.00 	$0.00 	"$15,404,135.00 "
78500	IL90X537-00  	1182	CHICAGO TRANSIT AUTHORITY                                             	1-Sep-06	FY06 CMAQ                               	"$2,624,926.00 "	$0.00 	$0.00 	$0.00 	"$2,624,926.00 "	"$2,624,926.00 "	$0.00 	"$2,624,926.00 "	"$2,624,926.00 "	$0.00 	$0.00 	$0.00 	"$2,624,926.00 "
78500	IL90X538-02  	5118	SUBURBAN BUS DIVISION - RTA                                           	21-Sep-06	2006 5307 CAPITAL GRANT APPLICATION     	"$78,324,576.00 "	"$52,843,628.00 "	$0.00 	"$39,162,288.00 "	"$3,444,106.00 "	"$42,606,394.00 "	"$39,162,288.00 "	"$3,444,106.00 "	"$42,606,394.00 "	"$3,444,106.00 "	$0.00 	"$3,444,106.00 "	"$12,740,474.00 "
78500	IL90X539-00  	5118	SUBURBAN BUS DIVISION - RTA                                           	21-Sep-06	FY2006 CMAQ Grant Application           	"$8,010,713.00 "	$0.00 	$0.00 	$0.00 	"$8,010,713.00 "	"$8,010,713.00 "	$0.00 	"$8,010,713.00 "	"$8,010,713.00 "	$0.00 	$0.00 	$0.00 	"$8,010,713.00 "
78500	IL90X540-01  	1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	23-Jun-06	CLOSE OUT AMENDMENT                     	"$1,707,944.00 "	"$1,338,530.00 "	$0.00 	"$1,707,944.00 "	$0.00 	"$1,707,944.00 "	"$1,707,944.00 "	$0.00 	"$1,707,944.00 "	$0.00 	$0.00 	$0.00 	"$369,414.00 "
78500	IL90X541-00  	1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	21-Sep-06	Transit Facility                        	"$952,112.00 "	$0.00 	$0.00 	$0.00 	"$952,112.00 "	"$952,112.00 "	$0.00 	"$952,112.00 "	"$952,112.00 "	$0.00 	$0.00 	$0.00 	"$952,112.00 "
78500	IL90X542-00  	1274	CITY OF DECATUR                                                       	18-Aug-06	Transit operating and capital assistance	"$1,320,652.00 "	"$1,198,652.00 "	$0.00 	$0.00 	"$1,320,652.00 "	"$1,320,652.00 "	$0.00 	"$1,320,652.00 "	"$1,320,652.00 "	$0.00 	$0.00 	$0.00 	"$122,000.00 "
78500	IL90X546-00  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	2-Aug-06	Capital                                 	"$522,731.00 "	$0.00 	$0.00 	$0.00 	"$522,731.00 "	"$522,731.00 "	$0.00 	"$522,731.00 "	"$522,731.00 "	$0.00 	$0.00 	$0.00 	"$522,731.00 "
78500	IL90X547-00  	1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	2-Aug-06	Capital and Operating                   	"$1,748,947.00 "	"$640,800.00 "	$0.00 	$0.00 	"$1,748,947.00 "	"$1,748,947.00 "	$0.00 	"$1,748,947.00 "	"$1,748,947.00 "	$0.00 	$0.00 	$0.00 	"$1,108,147.00 "
78500	IL90X549-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	24-Aug-06	Preventative Maintenance                	"$1,353,434.00 "	$0.00 	$0.00 	$0.00 	"$1,353,434.00 "	"$1,353,434.00 "	$0.00 	"$1,353,434.00 "	"$1,353,434.00 "	$0.00 	$0.00 	$0.00 	"$1,353,434.00 "
78500	IL90X550-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	18-Aug-06	Capital - Urbanized Area Formula Grant  	"$1,058,611.00 "	"$659,258.00 "	$0.00 	$0.00 	"$1,058,611.00 "	"$1,058,611.00 "	$0.00 	"$1,058,611.00 "	"$1,058,611.00 "	$0.00 	$0.00 	$0.00 	"$399,353.00 "
78500	IL90X551-00  	1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	9-Aug-06	Capital and Planning Formula Grant      	"$1,258,878.00 "	"$595,313.00 "	$0.00 	$0.00 	"$1,258,878.00 "	"$1,258,878.00 "	$0.00 	"$1,258,878.00 "	"$1,258,878.00 "	$0.00 	$0.00 	$0.00 	"$663,565.00 "
78500	IL90X553-00  	5809	River Valley Metro Mass Transit District                              	7-Aug-06	Operating Grant                         	"$509,258.00 "	$0.00 	$0.00 	$0.00 	"$509,258.00 "	"$509,258.00 "	$0.00 	"$509,258.00 "	"$509,258.00 "	$0.00 	$0.00 	$0.00 	"$509,258.00 "
78500	IL90X554-00  	5809	River Valley Metro Mass Transit District                              	7-Aug-06	Operating Grant                         	"$787,108.00 "	$0.00 	$0.00 	$0.00 	"$787,108.00 "	"$787,108.00 "	$0.00 	"$787,108.00 "	"$787,108.00 "	$0.00 	$0.00 	$0.00 	"$787,108.00 "
78500	IL90X557-00  	1186	ROCKFORD MASS TRANSIT DISTRICT                                        	18-Aug-06	SECURITY AND ENHANCEMENT PROJECTS       	"$853,835.00 "	"$682,934.00 "	$0.00 	$0.00 	"$853,835.00 "	"$853,835.00 "	$0.00 	"$853,835.00 "	"$853,835.00 "	$0.00 	$0.00 	$0.00 	"$170,901.00 "
78500	IL90X559-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	7-Aug-06	Operating Assist for 1/1/2006-12/31/2006	"$1,714,584.00 "	$0.00 	$0.00 	$0.00 	"$1,714,584.00 "	"$1,714,584.00 "	$0.00 	"$1,714,584.00 "	"$1,714,584.00 "	$0.00 	$0.00 	$0.00 	"$1,714,584.00 "
78500	IL90X560-00  	1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	7-Aug-06	Operating Assist for 1/1/2006-12/31/2006	"$1,285,416.00 "	"$1,285,416.00 "	$0.00 	$0.00 	"$1,285,416.00 "	"$1,285,416.00 "	$0.00 	"$1,285,416.00 "	"$1,285,416.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IL90X562-00  	5622	MADISON COUNTY TRANSIT DISTRICT                                       	6-Sep-06	Preventative Maintenance                	"$646,566.00 "	$0.00 	$0.00 	$0.00 	"$646,566.00 "	"$646,566.00 "	$0.00 	"$646,566.00 "	"$646,566.00 "	$0.00 	$0.00 	$0.00 	"$646,566.00 "
78500	IN030083-01  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	1-Nov-05	REPROGRAMMED FUNDS - CHANGED SCOPE      	"$7,409,715.00 "	"$3,373,136.00 "	$0.00 	"$7,409,715.00 "	$0.00 	"$7,409,715.00 "	"$7,409,715.00 "	$0.00 	"$7,409,715.00 "	$0.00 	$0.00 	$0.00 	"$4,036,579.00 "
78500	IN030098-00  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	3-Jul-01	Upgrade IPTC Communications System      	"$2,475,787.00 "	"$1,115,738.00 "	$0.00 	$0.00 	"$2,475,787.00 "	"$2,475,787.00 "	$0.00 	"$2,475,787.00 "	"$2,475,787.00 "	$0.00 	$0.00 	$0.00 	"$1,360,049.00 "
78500	IN030099-01  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	26-Dec-02	NICTD FY 2001 Rail Mod Project          	"$17,174,758.00 "	"$17,073,956.00 "	$0.00 	"$8,587,379.00 "	$0.00 	"$8,587,379.00 "	"$8,587,379.00 "	$0.00 	"$8,587,379.00 "	$0.00 	$0.00 	$0.00 	"$50,401.00 "
78500	IN030102-01  	2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	14-Jul-04	Purchase of buses and related equip     	"$554,497.00 "	"$694,978.00 "	$0.00 	"$616,749.00 "	$0.00 	"$616,749.00 "	"$616,749.00 "	$0.00 	"$616,749.00 "	"$62,252.00 "	$0.00 	"$62,252.00 "	"($140,481.00)"
78500	IN030103-00  	2565	CITY OF EVANSVILLE                                                    	14-Dec-01	BUS AND BUS FACILITIES                  	"$1,485,472.00 "	"$1,442,324.00 "	$0.00 	$0.00 	"$1,485,472.00 "	"$1,485,472.00 "	$0.00 	"$1,485,472.00 "	"$1,485,472.00 "	$0.00 	$0.00 	$0.00 	"$43,148.00 "
78500	IN030104-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	6-Aug-02	CAPITAL ASSISTANCE FOR BUSES & MAINT FAC	"$5,297,684.00 "	"$5,225,025.00 "	$0.00 	$0.00 	"$5,297,684.00 "	"$5,297,684.00 "	$0.00 	"$5,297,684.00 "	"$5,297,684.00 "	$0.00 	$0.00 	$0.00 	"$72,659.00 "
78500	IN030106-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	3-Jul-02	NICTD FY 2002 Rail Mod Project          	"$18,120,932.00 "	"$17,991,422.00 "	$0.00 	$0.00 	"$9,060,466.00 "	"$9,060,466.00 "	$0.00 	"$9,060,466.00 "	"$9,060,466.00 "	$0.00 	$0.00 	$0.00 	"$64,755.00 "
78500	IN030109-03  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	1-Jun-06	Indy Northeast/ Downtown Study          	"$5,135,721.00 "	"$3,287,721.00 "	$0.00 	"$2,156,000.00 "	"$902,400.00 "	"$3,058,400.00 "	"$2,156,000.00 "	"$902,400.00 "	"$3,058,400.00 "	$0.00 	$0.00 	$0.00 	"$924,000.00 "
78500	IN030110-00  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	19-Aug-03	Capital                                 	"$792,252.00 "	$0.00 	$0.00 	$0.00 	"$792,252.00 "	"$792,252.00 "	$0.00 	"$792,252.00 "	"$792,252.00 "	$0.00 	$0.00 	$0.00 	"$792,252.00 "
78500	IN030112-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	9-Jul-04	PUBLIC TRANSPORTATION TRANSFER FACILITY 	"$1,575,207.00 "	"$271,166.00 "	$0.00 	$0.00 	"$1,575,207.00 "	"$1,575,207.00 "	$0.00 	"$1,575,207.00 "	"$1,575,207.00 "	$0.00 	$0.00 	$0.00 	"$1,304,041.00 "
78500	IN030113-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	8-Aug-03	NICTD FY 2003 Rail Mod Project          	"$19,080,850.00 "	"$14,593,282.00 "	$0.00 	$0.00 	"$9,540,425.00 "	"$9,540,425.00 "	$0.00 	"$9,540,425.00 "	"$9,540,425.00 "	$0.00 	$0.00 	$0.00 	"$2,243,784.00 "
78500	IN030116-02  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	25-Sep-06	Downtown Transit Center                 	"$11,981,483.00 "	"$289,529.00 "	$0.00 	"$360,000.00 "	"$11,621,483.00 "	"$11,981,483.00 "	"$360,000.00 "	"$11,621,483.00 "	"$11,981,483.00 "	$0.00 	$0.00 	$0.00 	"$11,691,954.00 "
78500	IN030120-00  	2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	9-Sep-04	Purchase of buses and related equipment 	"$2,266,007.00 "	"$2,266,007.00 "	$0.00 	$0.00 	"$1,518,853.00 "	"$1,518,853.00 "	$0.00 	"$1,518,853.00 "	"$1,518,853.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN030121-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	23-Aug-04	NICTD FY 2004 FIXED GUIDEWAY MOD PROJECT	"$18,928,012.00 "	"$5,362,744.00 "	$0.00 	$0.00 	"$9,464,006.00 "	"$9,464,006.00 "	$0.00 	"$9,464,006.00 "	"$9,464,006.00 "	$0.00 	$0.00 	$0.00 	"$6,782,634.00 "
78500	IN030124-02  	2568	CITY OF TERRE HAUTE                                                   	6-Apr-06	Multi-modal Transportation Facility     	"$4,595,316.00 "	$0.00 	$0.00 	"$1,778,877.00 "	"$2,816,439.00 "	"$4,595,316.00 "	"$1,778,877.00 "	"$2,816,439.00 "	"$4,595,316.00 "	$0.00 	$0.00 	$0.00 	"$4,595,316.00 "
78500	IN030126-02  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	27-Mar-06	NICTD FY 2005 FIXED GUIREWAY MOD PROJECT	"$18,907,014.00 "	"$4,758,880.00 "	$0.00 	"$9,453,507.00 "	$0.00 	"$9,453,507.00 "	"$9,453,507.00 "	$0.00 	"$9,453,507.00 "	$0.00 	$0.00 	$0.00 	"$7,074,067.00 "
78500	IN030127-00  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	19-May-05	2005 Bus Allocation                     	"$1,901,805.00 "	"$162,150.00 "	$0.00 	$0.00 	"$1,901,805.00 "	"$1,901,805.00 "	$0.00 	"$1,901,805.00 "	"$1,901,805.00 "	$0.00 	$0.00 	$0.00 	"$1,739,655.00 "
78500	IN030128-01  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	14-Feb-06	CAPITAL ASSISTANCE - NEW START          	"$2,480,000.00 "	"$1,589,341.00 "	$0.00 	"$1,500,000.00 "	"$980,000.00 "	"$2,480,000.00 "	"$1,500,000.00 "	"$980,000.00 "	"$2,480,000.00 "	$0.00 	$0.00 	$0.00 	"$890,659.00 "
78500	IN030129-01  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	7-Dec-05	Buy two new alternatively fueled buses  	"$728,834.00 "	$0.00 	$0.00 	"$475,452.00 "	"$253,382.00 "	"$728,834.00 "	"$475,452.00 "	"$253,382.00 "	"$728,834.00 "	$0.00 	$0.00 	$0.00 	"$728,834.00 "
78500	IN030130-01  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	12-Sep-05	CAPITAL ASSISTANCE FOR BUSES            	"$631,808.00 "	$0.00 	$0.00 	"$462,887.00 "	"$168,921.00 "	"$631,808.00 "	"$462,887.00 "	"$168,921.00 "	"$631,808.00 "	$0.00 	$0.00 	$0.00 	"$631,808.00 "
78500	IN030132-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	4-Aug-06	35- FOOT BUS REPLACEMENT                	"$233,000.00 "	$0.00 	$0.00 	$0.00 	"$233,000.00 "	"$233,000.00 "	$0.00 	"$233,000.00 "	"$233,000.00 "	$0.00 	$0.00 	$0.00 	"$233,000.00 "
78500	IN030133-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	25-Sep-06	Design & Construction                   	"$2,914,431.00 "	$0.00 	$0.00 	$0.00 	"$2,914,431.00 "	"$2,914,431.00 "	$0.00 	"$2,914,431.00 "	"$2,914,431.00 "	$0.00 	$0.00 	$0.00 	"$2,914,431.00 "
78500	IN030140-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	8-Sep-06	CAPITAL ASSISTANCE - NEW START - RAIL   	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "
78500	IN040001-00  	2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	2-Aug-06	purchase replacement buses              	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "
78500	IN040002-00  	6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	23-May-06	Bus purchases                           	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
78500	IN040003-00  	2568	CITY OF TERRE HAUTE                                                   	8-Sep-06	Multi-modal Facility                    	"$1,039,500.00 "	$0.00 	$0.00 	$0.00 	"$1,039,500.00 "	"$1,039,500.00 "	$0.00 	"$1,039,500.00 "	"$1,039,500.00 "	$0.00 	$0.00 	$0.00 	"$1,039,500.00 "
78500	IN040004-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	20-Jun-06	CAPITAL ASSISTANCE FOR BUSES            	"$1,237,500.00 "	$0.00 	$0.00 	$0.00 	"$1,237,500.00 "	"$1,237,500.00 "	$0.00 	"$1,237,500.00 "	"$1,237,500.00 "	$0.00 	$0.00 	$0.00 	"$1,237,500.00 "
78500	IN040005-00  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	14-Jul-06	Buy four 35` low floored buses          	$0.00 	$0.00 	$0.00 	$0.00 	"$915,618.00 "	"$915,618.00 "	$0.00 	"$915,618.00 "	"$915,618.00 "	$0.00 	$0.00 	$0.00 	"$915,618.00 "
78500	IN040006-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	2-Aug-06	Lake County Transit Study               	"$346,500.00 "	"$70,243.00 "	$0.00 	$0.00 	"$346,500.00 "	"$346,500.00 "	$0.00 	"$346,500.00 "	"$346,500.00 "	$0.00 	$0.00 	$0.00 	"$276,257.00 "
78500	IN050065-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	14-Sep-06	NICTD FY 2006 Fixed Guideway Mod Project	"$20,267,964.00 "	"$451,644.00 "	$0.00 	$0.00 	"$10,133,982.00 "	"$10,133,982.00 "	$0.00 	"$10,133,982.00 "	"$10,133,982.00 "	$0.00 	$0.00 	$0.00 	"$9,908,160.00 "
78500	IN160031-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	6-Sep-05	Sect 5310 statewide grant applicati     	"$1,952,252.00 "	"$1,817,979.00 "	$0.00 	$0.00 	"$1,952,252.00 "	"$1,952,252.00 "	$0.00 	"$1,952,252.00 "	"$1,952,252.00 "	$0.00 	$0.00 	$0.00 	"$134,273.00 "
78500	IN16X001-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	2-Aug-06	Sect 5310 statewide grant applicati     	"$2,281,514.00 "	$0.00 	$0.00 	$0.00 	"$2,281,514.00 "	"$2,281,514.00 "	$0.00 	"$2,281,514.00 "	"$2,281,514.00 "	$0.00 	$0.00 	$0.00 	"$2,281,514.00 "
78500	IN17X001-01  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	19-Sep-06	CLOSE OUT AMENDMENT                     	"$1,475,892.00 "	"$1,475,892.00 "	$0.00 	"$1,475,892.00 "	$0.00 	"$1,475,892.00 "	"$1,475,892.00 "	$0.00 	"$1,475,892.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN18X022-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	5-Dec-03	"OPERATING,CAPITAL,RTAP,INTERCITY BU     "	"$7,237,014.00 "	"$6,825,655.00 "	$0.00 	$0.00 	"$7,237,014.00 "	"$7,237,014.00 "	$0.00 	"$7,237,014.00 "	"$7,237,014.00 "	$0.00 	$0.00 	$0.00 	"$411,359.00 "
78500	IN18X023-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	6-Dec-04	"OPERATING,CAPITAL,RTAP,INTERCITY BU     "	"$7,223,574.00 "	"$6,483,870.00 "	$0.00 	$0.00 	"$7,223,574.00 "	"$7,223,574.00 "	$0.00 	"$7,223,574.00 "	"$7,223,574.00 "	$0.00 	$0.00 	$0.00 	"$739,704.00 "
78500	IN18X024-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	20-Dec-05	"OPERATING,CAPITAL,RTAP,INTERCITY BU     "	"$7,554,839.00 "	"$3,547,336.00 "	$0.00 	$0.00 	"$7,554,839.00 "	"$7,554,839.00 "	$0.00 	"$7,554,839.00 "	"$7,554,839.00 "	$0.00 	$0.00 	$0.00 	"$4,007,503.00 "
78500	IN37X009-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	16-Sep-02	Jobs Access Operating Assistance        	"$245,919.00 "	"$91,797.00 "	$0.00 	$0.00 	"$245,919.00 "	"$245,919.00 "	$0.00 	"$245,919.00 "	"$245,919.00 "	$0.00 	$0.00 	$0.00 	"$154,122.00 "
78500	IN37X011-03  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	18-Sep-06	2004 Access to Jobs (02/03 Allocation)  	"$2,734,116.00 "	"$930,389.00 "	$0.00 	"$1,990,671.00 "	"$743,445.00 "	"$2,734,116.00 "	"$1,990,671.00 "	"$743,445.00 "	"$2,734,116.00 "	$0.00 	$0.00 	$0.00 	"$1,803,727.00 "
78500	IN37X012-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	7-Jun-05	Ft. Wayne Hanna Creighton Transit Center	"$743,003.00 "	"$448,477.00 "	$0.00 	$0.00 	"$743,003.00 "	"$743,003.00 "	$0.00 	"$743,003.00 "	"$743,003.00 "	$0.00 	$0.00 	$0.00 	"$294,526.00 "
78500	IN380004-00  	6557	"EXCELLENT ADVENTURES, INC                                             "	23-Jun-06	ONE LIFT EQUIPPED COACH                 	"$24,500.00 "	"$24,500.00 "	$0.00 	$0.00 	"$24,500.00 "	"$24,500.00 "	$0.00 	"$24,500.00 "	"$24,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN380005-00  	6540	"SOUTHEASTERN TRAILWAYS, INC                                           "	6-Apr-06	Wheel Chair Lift                        	"$43,897.00 "	"$38,436.00 "	$0.00 	$0.00 	"$43,897.00 "	"$43,897.00 "	$0.00 	"$43,897.00 "	"$43,897.00 "	$0.00 	$0.00 	$0.00 	"$5,461.00 "
78500	IN800001-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	2-Aug-06	Section 5303/5313 Grant Application     	"$268,850.00 "	$0.00 	$0.00 	$0.00 	"$268,850.00 "	"$268,850.00 "	$0.00 	"$268,850.00 "	"$268,850.00 "	$0.00 	$0.00 	$0.00 	"$268,850.00 "
78500	IN80X012-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	18-Jul-03	Section 5303/5313 Grant Application     	"$1,120,826.00 "	"$1,045,148.00 "	$0.00 	$0.00 	"$1,120,826.00 "	"$1,120,826.00 "	$0.00 	"$1,120,826.00 "	"$1,120,826.00 "	$0.00 	$0.00 	$0.00 	"$75,678.00 "
78500	IN80X013-01  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	15-Sep-04	Section 5303/5313 Grant Application     	"$1,146,321.00 "	"$975,626.00 "	$0.00 	"$868,103.00 "	"$278,218.00 "	"$1,146,321.00 "	"$868,103.00 "	"$278,218.00 "	"$1,146,321.00 "	$0.00 	$0.00 	$0.00 	"$170,695.00 "
78500	IN80X014-00  	1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	6-Sep-05	Section 5303/5313 Grant Application     	"$210,477.00 "	$0.00 	$0.00 	$0.00 	"$210,477.00 "	"$210,477.00 "	$0.00 	"$210,477.00 "	"$210,477.00 "	$0.00 	$0.00 	$0.00 	"$210,477.00 "
78500	IN90X220-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	30-Aug-95	CAPITAL & OPERATING                     	"$1,640,711.00 "	"$1,489,542.00 "	$0.00 	$0.00 	"$1,640,711.00 "	"$1,640,711.00 "	$0.00 	"$1,640,711.00 "	"$1,640,711.00 "	$0.00 	$0.00 	$0.00 	"$151,169.00 "
78500	IN90X268-02  	2565	CITY OF EVANSVILLE                                                    	11-Aug-99	OPERATING AND CAPITAL ASSISTANCE        	"$1,416,545.00 "	"$1,306,553.00 "	$0.00 	"$1,419,525.00 "	"$568,877.00 "	"$1,988,402.00 "	"$1,419,525.00 "	"$568,877.00 "	"$1,988,402.00 "	"$571,857.00 "	$0.00 	"$571,857.00 "	"$109,992.00 "
78500	IN90X286-03  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	6-Apr-04	CLOSE OUT AMENDMENT                     	"$3,986,941.00 "	"$4,757,926.00 "	"$51,575.00 "	"$5,094,700.00 "	$0.00 	"$5,094,700.00 "	"$5,094,700.00 "	$0.00 	"$5,094,700.00 "	$0.00 	$0.00 	$0.00 	"$388,349.00 "
78500	IN90X287-00  	2565	CITY OF EVANSVILLE                                                    	13-Sep-99	Capital & Operating Grant               	"$1,565,638.00 "	"$1,565,638.00 "	$0.00 	$0.00 	"$1,565,638.00 "	"$1,565,638.00 "	$0.00 	"$1,565,638.00 "	"$1,565,638.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN90X302-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	4-Apr-01	Annual Submission - Federal Fiscal      	"$2,683,200.00 "	"$2,647,467.00 "	$0.00 	$0.00 	"$2,683,200.00 "	"$2,683,200.00 "	$0.00 	"$2,683,200.00 "	"$2,683,200.00 "	$0.00 	$0.00 	$0.00 	"$35,733.00 "
78500	IN90X304-02  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	19-Aug-02	Amendment for Fund Substitution         	"$1,462,255.00 "	"$1,526,255.00 "	$0.00 	"$1,526,255.00 "	"$64,000.00 "	"$1,590,255.00 "	"$1,526,255.00 "	"$64,000.00 "	"$1,590,255.00 "	"$64,000.00 "	$0.00 	"$64,000.00 "	$0.00 
78500	IN90X306-02  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-Apr-05	Operation costs for Downtown Circulator 	"$3,780,000.00 "	"$2,279,501.00 "	$0.00 	"$3,140,000.00 "	"$640,000.00 "	"$3,780,000.00 "	"$3,140,000.00 "	"$640,000.00 "	"$3,780,000.00 "	$0.00 	$0.00 	$0.00 	"$1,500,499.00 "
78500	IN90X307-01  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-Sep-01	FY 2001 5307 Formula Grant              	"$10,720,855.00 "	"$10,344,640.00 "	$0.00 	"$10,689,781.00 "	"$31,074.00 "	"$10,720,855.00 "	"$10,689,781.00 "	"$31,074.00 "	"$10,720,855.00 "	$0.00 	$0.00 	$0.00 	"$376,215.00 "
78500	IN90X308-00  	2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	13-Feb-01	Operating and Capital Assistance        	"$952,302.00 "	"$950,188.00 "	$0.00 	$0.00 	"$952,302.00 "	"$952,302.00 "	$0.00 	"$952,302.00 "	"$952,302.00 "	$0.00 	$0.00 	$0.00 	"$2,114.00 "
78500	IN90X310-01  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	20-Sep-01	2001 OPERATING AND CAPITAL ASSISTAN     	"$1,003,726.00 "	"$981,188.00 "	$0.00 	"$598,811.00 "	"$404,915.00 "	"$1,003,726.00 "	"$598,811.00 "	"$404,915.00 "	"$1,003,726.00 "	$0.00 	$0.00 	$0.00 	"$22,538.00 "
78500	IN90X318-02  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-Apr-05	Regional Commuter Assistance Program    	"$2,450,000.00 "	"$1,654,330.00 "	$0.00 	"$2,385,200.00 "	"$64,800.00 "	"$2,450,000.00 "	"$2,385,200.00 "	"$64,800.00 "	"$2,450,000.00 "	$0.00 	$0.00 	$0.00 	"$795,670.00 "
78500	IN90X323-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-Sep-02	2002 CAPITAL GRANT                      	"$2,375,630.00 "	"$2,137,206.00 "	$0.00 	$0.00 	"$2,375,630.00 "	"$2,375,630.00 "	$0.00 	"$2,375,630.00 "	"$2,375,630.00 "	$0.00 	$0.00 	$0.00 	"$238,424.00 "
78500	IN90X324-00  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	8-Jul-02	Section 5307 Annual Formula Grant       	"$11,490,383.00 "	"$10,707,991.00 "	$0.00 	$0.00 	"$11,490,383.00 "	"$11,490,383.00 "	$0.00 	"$11,490,383.00 "	"$11,490,383.00 "	$0.00 	$0.00 	$0.00 	"$782,392.00 "
78500	IN90X328-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	29-May-02	Capital Assistance                      	"$1,477,773.00 "	"$1,381,388.00 "	$0.00 	$0.00 	"$1,477,773.00 "	"$1,477,773.00 "	$0.00 	"$1,477,773.00 "	"$1,477,773.00 "	$0.00 	$0.00 	$0.00 	"$96,385.00 "
78500	IN90X331-00  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-Jul-02	Opearating and Capital                  	"$3,860,478.00 "	"$3,707,731.00 "	$0.00 	$0.00 	"$3,860,478.00 "	"$3,860,478.00 "	$0.00 	"$3,860,478.00 "	"$3,860,478.00 "	$0.00 	$0.00 	$0.00 	"$152,747.00 "
78500	IN90X332-00  	1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	29-Jul-02	"Operating, Capital & Planning Assistance"	"$1,656,060.00 "	"$1,646,134.00 "	$0.00 	$0.00 	"$1,656,060.00 "	"$1,656,060.00 "	$0.00 	"$1,656,060.00 "	"$1,656,060.00 "	$0.00 	$0.00 	$0.00 	"$9,926.00 "
78500	IN90X334-00  	2565	CITY OF EVANSVILLE                                                    	5-Mar-03	Operating and Capital Assistance        	"$1,976,410.00 "	"$1,887,713.00 "	$0.00 	$0.00 	"$1,976,410.00 "	"$1,976,410.00 "	$0.00 	"$1,976,410.00 "	"$1,976,410.00 "	$0.00 	$0.00 	$0.00 	"$88,697.00 "
78500	IN90X335-01  	5470	"CITY OF KOKOMO, INDIANA                                               "	7-Aug-03	Operating and Capital Assistance        	"$728,000.00 "	"$652,706.00 "	$0.00 	"$488,000.00 "	"$240,000.00 "	"$728,000.00 "	"$488,000.00 "	"$240,000.00 "	"$728,000.00 "	$0.00 	$0.00 	$0.00 	"$75,294.00 "
78500	IN90X336-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	14-Apr-03	"Operating,Planning,Capital Assistance   "	"$1,557,826.00 "	"$1,607,826.00 "	$0.00 	$0.00 	"$1,607,826.00 "	"$1,607,826.00 "	$0.00 	"$1,607,826.00 "	"$1,607,826.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN90X338-01  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	21-Jan-05	Section 5307 Annual Formula Grant       	"$10,159,199.00 "	"$9,561,848.00 "	$0.00 	"$9,479,199.00 "	"$680,000.00 "	"$10,159,199.00 "	"$9,479,199.00 "	"$680,000.00 "	"$10,159,199.00 "	$0.00 	$0.00 	$0.00 	"$597,351.00 "
78500	IN90X339-02  	1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	19-Sep-03	"Operating, Capital & Planning Assistance"	"$1,331,694.00 "	"$1,328,494.00 "	$0.00 	"$1,364,694.00 "	"$267,000.00 "	"$1,631,694.00 "	"$1,364,694.00 "	"$267,000.00 "	"$1,631,694.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$3,200.00 "
78500	IN90X440-00  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	28-May-03	2003 OPERATING AND CAPITAL ASSISTANCE   	"$878,665.00 "	"$861,628.00 "	$0.00 	$0.00 	"$878,665.00 "	"$878,665.00 "	$0.00 	"$878,665.00 "	"$878,665.00 "	$0.00 	$0.00 	$0.00 	"$17,037.00 "
78500	IN90X443-01  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	10-Apr-06	CMAQ projects                           	"$1,573,216.00 "	$0.00 	$0.00 	"$913,216.00 "	"$660,000.00 "	"$1,573,216.00 "	"$913,216.00 "	"$660,000.00 "	"$1,573,216.00 "	$0.00 	$0.00 	$0.00 	"$1,573,216.00 "
78500	IN90X444-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	8-Aug-03	CAPITAL ASSISTANCE                      	"$1,291,262.00 "	"$1,263,481.00 "	$0.00 	$0.00 	"$1,291,262.00 "	"$1,291,262.00 "	$0.00 	"$1,291,262.00 "	"$1,291,262.00 "	$0.00 	$0.00 	$0.00 	"$27,781.00 "
78500	IN90X446-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	5-Sep-03	FFY 2003 Capital/Planning Assistance    	"$3,077,398.00 "	"$2,757,469.00 "	$0.00 	$0.00 	"$3,077,398.00 "	"$3,077,398.00 "	$0.00 	"$3,077,398.00 "	"$3,077,398.00 "	$0.00 	$0.00 	$0.00 	"$319,929.00 "
78500	IN90X447-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	7-Aug-03	NICTD 2001 Mtce Overhaul/Enhancement    	"$8,288,092.00 "	"$8,215,794.00 "	$0.00 	$0.00 	"$4,178,812.00 "	"$4,178,812.00 "	$0.00 	"$4,178,812.00 "	"$4,178,812.00 "	$0.00 	$0.00 	$0.00 	"$36,149.00 "
78500	IN90X451-00  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	4-Sep-03	Capital                                 	"$3,011,399.00 "	"$2,752,851.00 "	$0.00 	$0.00 	"$3,011,399.00 "	"$3,011,399.00 "	$0.00 	"$3,011,399.00 "	"$3,011,399.00 "	$0.00 	$0.00 	$0.00 	"$258,548.00 "
78500	IN90X453-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	18-Sep-03	2003 CAPITAL GRANT                      	"$2,600,230.00 "	"$2,547,008.00 "	$0.00 	$0.00 	"$2,600,230.00 "	"$2,600,230.00 "	$0.00 	"$2,600,230.00 "	"$2,600,230.00 "	$0.00 	$0.00 	$0.00 	"$53,222.00 "
78500	IN90X454-00  	2565	CITY OF EVANSVILLE                                                    	20-Nov-03	Capital and Operating Assistance        	"$1,439,330.00 "	"$1,396,550.00 "	$0.00 	$0.00 	"$1,439,330.00 "	"$1,439,330.00 "	$0.00 	"$1,439,330.00 "	"$1,439,330.00 "	$0.00 	$0.00 	$0.00 	"$42,780.00 "
78500	IN90X455-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	14-Jul-04	PTC Transfer Facility/Buses             	"$1,869,593.00 "	"$164,713.00 "	$0.00 	$0.00 	"$1,869,593.00 "	"$1,869,593.00 "	$0.00 	"$1,869,593.00 "	"$1,869,593.00 "	$0.00 	$0.00 	$0.00 	"$1,704,880.00 "
78500	IN90X458-03  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-Apr-05	Add CMAQ funds for Transit Outreach     	"$10,003,671.00 "	"$9,730,868.00 "	$0.00 	"$9,523,671.00 "	"$480,000.00 "	"$10,003,671.00 "	"$9,523,671.00 "	"$480,000.00 "	"$10,003,671.00 "	$0.00 	$0.00 	$0.00 	"$272,803.00 "
78500	IN90X459-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	16-Dec-04	"Operating,Planning,Capital Assistance   "	"$892,664.00 "	"$778,231.00 "	$0.00 	$0.00 	"$892,664.00 "	"$892,664.00 "	$0.00 	"$892,664.00 "	"$892,664.00 "	$0.00 	$0.00 	$0.00 	"$114,433.00 "
78500	IN90X466-00  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-Jun-04	"Preventive Maint., Planning, ADA        "	"$2,260,872.00 "	"$1,874,749.00 "	$0.00 	$0.00 	"$2,260,872.00 "	"$2,260,872.00 "	$0.00 	"$2,260,872.00 "	"$2,260,872.00 "	$0.00 	$0.00 	$0.00 	"$386,123.00 "
78500	IN90X467-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	5-Aug-04	FFY 2004 Capital/Planning Assistance    	"$2,293,669.00 "	"$2,199,403.00 "	$0.00 	$0.00 	"$2,293,669.00 "	"$2,293,669.00 "	$0.00 	"$2,293,669.00 "	"$2,293,669.00 "	$0.00 	$0.00 	$0.00 	"$94,266.00 "
78500	IN90X469-00  	1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	9-Sep-04	"Operating, Capital & Planning Assistance"	"$1,363,475.00 "	"$1,263,351.00 "	$0.00 	$0.00 	"$1,363,475.00 "	"$1,363,475.00 "	$0.00 	"$1,363,475.00 "	"$1,363,475.00 "	$0.00 	$0.00 	$0.00 	"$100,124.00 "
78500	IN90X470-01  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	22-Jul-06	"Preventive Maint., Planning, ADA, T. E. "	"$427,069.00 "	"$211,551.00 "	$0.00 	"$427,069.00 "	$0.00 	"$427,069.00 "	"$427,069.00 "	$0.00 	"$427,069.00 "	$0.00 	$0.00 	$0.00 	"$215,518.00 "
78500	IN90X473-00  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	2-Sep-04	2004 OPERATING & CAPITAL GRANT          	"$1,553,934.00 "	"$1,393,493.00 "	$0.00 	$0.00 	"$1,553,934.00 "	"$1,553,934.00 "	$0.00 	"$1,553,934.00 "	"$1,553,934.00 "	$0.00 	$0.00 	$0.00 	"$160,441.00 "
78500	IN90X474-00  	2565	CITY OF EVANSVILLE                                                    	20-Apr-05	METS 2005 Grant                         	"$1,304,811.00 "	"$672,067.00 "	$0.00 	$0.00 	"$1,304,811.00 "	"$1,304,811.00 "	$0.00 	"$1,304,811.00 "	"$1,304,811.00 "	$0.00 	$0.00 	$0.00 	"$632,744.00 "
78500	IN90X476-00  	2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	15-Nov-05	Operating and capital assiatance        	"$1,039,719.00 "	"$1,019,000.00 "	$0.00 	$0.00 	"$1,039,719.00 "	"$1,039,719.00 "	$0.00 	"$1,039,719.00 "	"$1,039,719.00 "	$0.00 	$0.00 	$0.00 	"$20,719.00 "
78500	IN90X479-02  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	21-Dec-05	2005 Section 5307 Annual Formula Grant  	"$15,100,040.00 "	"$12,709,497.00 "	$0.00 	"$11,877,908.00 "	"$3,222,132.00 "	"$15,100,040.00 "	"$11,877,908.00 "	"$3,222,132.00 "	"$15,100,040.00 "	$0.00 	$0.00 	$0.00 	"$2,390,543.00 "
78500	IN90X481-01  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	29-Mar-06	"Capital, Operating, Planning and  TE    "	"$3,583,184.00 "	"$2,707,094.00 "	$0.00 	"$2,658,012.00 "	"$925,172.00 "	"$3,583,184.00 "	"$2,658,012.00 "	"$925,172.00 "	"$3,583,184.00 "	$0.00 	$0.00 	$0.00 	"$876,090.00 "
78500	IN90X482-01  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	3-Apr-06	CAPITAL ASSISTANCE                      	"$1,817,111.00 "	"$1,784,555.00 "	$0.00 	"$1,664,632.00 "	"$152,479.00 "	"$1,817,111.00 "	"$1,664,632.00 "	"$152,479.00 "	"$1,817,111.00 "	$0.00 	$0.00 	$0.00 	"$32,556.00 "
78500	IN90X483-00  	1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	19-Sep-05	"Operating, Capital & Planning Assistance"	"$1,607,609.00 "	"$388,390.00 "	$0.00 	$0.00 	"$1,607,609.00 "	"$1,607,609.00 "	$0.00 	"$1,607,609.00 "	"$1,607,609.00 "	$0.00 	$0.00 	$0.00 	"$1,219,219.00 "
78500	IN90X484-01  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	5-Jan-06	FFY 2005 LaPorte Operating/Capital      	"$386,897.00 "	"$231,094.00 "	$0.00 	"$299,556.00 "	"$87,341.00 "	"$386,897.00 "	"$299,556.00 "	"$87,341.00 "	"$386,897.00 "	$0.00 	$0.00 	$0.00 	"$155,803.00 "
78500	IN90X485-01  	1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	1-Aug-05	2005 OPERATING & CAPITAL GRANT          	"$3,097,526.00 "	"$1,695,520.00 "	$0.00 	"$3,097,526.00 "	$0.00 	"$3,097,526.00 "	"$3,097,526.00 "	$0.00 	"$3,097,526.00 "	$0.00 	$0.00 	$0.00 	"$1,402,006.00 "
78500	IN90X488-00  	2568	CITY OF TERRE HAUTE                                                   	20-Dec-05	Multi-modal Transportation Facility     	"$158,400.00 "	$0.00 	$0.00 	$0.00 	"$158,400.00 "	"$158,400.00 "	$0.00 	"$158,400.00 "	"$158,400.00 "	$0.00 	$0.00 	$0.00 	"$158,400.00 "
78500	IN90X489-01  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	25-Apr-06	FFY 2005 Capital/Planning Assistanc     	"$3,448,172.00 "	"$1,538,499.00 "	$0.00 	"$3,148,172.00 "	"$300,000.00 "	"$3,448,172.00 "	"$3,148,172.00 "	"$300,000.00 "	"$3,448,172.00 "	$0.00 	$0.00 	$0.00 	"$1,909,673.00 "
78500	IN90X491-00  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	22-Aug-05	2005 Operating and capital assistance   	"$763,606.00 "	"$684,530.00 "	$0.00 	$0.00 	"$763,606.00 "	"$763,606.00 "	$0.00 	"$763,606.00 "	"$763,606.00 "	$0.00 	$0.00 	$0.00 	"$79,076.00 "
78500	IN90X492-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	15-Aug-05	 Capital Assistance                     	"$709,023.00 "	"$545,340.00 "	$0.00 	$0.00 	"$709,023.00 "	"$709,023.00 "	$0.00 	"$709,023.00 "	"$709,023.00 "	$0.00 	$0.00 	$0.00 	"$163,683.00 "
78500	IN90X494-01  	5470	"CITY OF KOKOMO, INDIANA                                               "	6-Sep-06	Operating and Capital Assistance        	"$1,098,319.00 "	"$798,917.00 "	$0.00 	"$688,000.00 "	"$100,000.00 "	"$788,000.00 "	"$688,000.00 "	"$100,000.00 "	"$788,000.00 "	$0.00 	$0.00 	$0.00 	"$193,701.00 "
78500	IN90X495-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	3-Apr-06	CAPITAL ASSISTANCE                      	"$2,835,159.00 "	"$1,187,280.00 "	$0.00 	$0.00 	"$2,835,159.00 "	"$2,835,159.00 "	$0.00 	"$2,835,159.00 "	"$2,835,159.00 "	$0.00 	$0.00 	$0.00 	"$1,647,879.00 "
78500	IN90X496-00  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	13-Jun-06	Capital Assistance - Signal System      	"$975,932.00 "	"$581,228.00 "	$0.00 	$0.00 	"$975,932.00 "	"$975,932.00 "	$0.00 	"$975,932.00 "	"$975,932.00 "	$0.00 	$0.00 	$0.00 	"$394,704.00 "
78500	IN90X497-01  	1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	14-Aug-06	2006 Section 5307 Annual Formula Gr     	"$12,005,109.00 "	"$6,163,324.00 "	$0.00 	"$10,005,109.00 "	"$2,000,000.00 "	"$12,005,109.00 "	"$10,005,109.00 "	"$2,000,000.00 "	"$12,005,109.00 "	$0.00 	$0.00 	$0.00 	"$5,841,785.00 "
78500	IN90X498-00  	2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	12-May-06	operating and capital assistance        	"$1,433,978.00 "	"$1,179,978.00 "	$0.00 	$0.00 	"$1,433,978.00 "	"$1,433,978.00 "	$0.00 	"$1,433,978.00 "	"$1,433,978.00 "	$0.00 	$0.00 	$0.00 	"$254,000.00 "
78500	IN90X499-00  	6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	10-May-06	Van purchases                           	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
78500	IN90X500-00  	6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	10-May-06	Operating Assistance & Cap. Bus Purchase	"$1,092,561.00 "	$0.00 	$0.00 	$0.00 	"$1,092,561.00 "	"$1,092,561.00 "	$0.00 	"$1,092,561.00 "	"$1,092,561.00 "	$0.00 	$0.00 	$0.00 	"$1,092,561.00 "
78500	IN90X501-00  	2565	CITY OF EVANSVILLE                                                    	12-Sep-06	2006 Federal Grant                      	"$1,325,467.00 "	"$1,317,266.00 "	$0.00 	$0.00 	"$1,325,467.00 "	"$1,325,467.00 "	$0.00 	"$1,325,467.00 "	"$1,325,467.00 "	$0.00 	$0.00 	$0.00 	"$8,201.00 "
78500	IN90X503-00  	2568	CITY OF TERRE HAUTE                                                   	12-May-06	MUNICIPAL BUS SERVICE                   	"$818,689.00 "	"$371,767.00 "	$0.00 	$0.00 	"$818,689.00 "	"$818,689.00 "	$0.00 	"$818,689.00 "	"$818,689.00 "	$0.00 	$0.00 	$0.00 	"$446,922.00 "
78500	IN90X504-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	21-Jul-06	Computer Software & Training (FHWA)     	"$40,000.00 "	"$4,989.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	"$35,011.00 "
78500	IN90X507-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	9-Aug-06	"Operating,Planning,Capital Assistan     "	"$1,898,035.00 "	"$1,338,280.00 "	$0.00 	$0.00 	"$1,898,035.00 "	"$1,898,035.00 "	$0.00 	"$1,898,035.00 "	"$1,898,035.00 "	$0.00 	$0.00 	$0.00 	"$559,755.00 "
78500	IN90X508-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	21-Jul-06	FFY 2006 LaPorte Operating Assistance   	"$226,909.00 "	"$124,117.00 "	$0.00 	$0.00 	"$226,909.00 "	"$226,909.00 "	$0.00 	"$226,909.00 "	"$226,909.00 "	$0.00 	$0.00 	$0.00 	"$102,792.00 "
78500	IN90X509-00  	1198	CITY OF ANDERSON                                                      	21-Jul-06	Operating  Assistance                   	"$964,002.00 "	"$677,174.00 "	$0.00 	$0.00 	"$964,002.00 "	"$964,002.00 "	$0.00 	"$964,002.00 "	"$964,002.00 "	$0.00 	$0.00 	$0.00 	"$286,828.00 "
78500	IN90X510-00  	6273	MICHIGAN CITY MUNICIPAL COACH                                         	29-Jun-06	2006 OPERATING ASSISTANCE               	"$452,124.00 "	"$351,554.00 "	$0.00 	$0.00 	"$452,124.00 "	"$452,124.00 "	$0.00 	"$452,124.00 "	"$452,124.00 "	$0.00 	$0.00 	$0.00 	"$100,570.00 "
78500	IN90X511-00  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	25-Jul-06	"Capital, Operating, Planning and TE     "	"$3,459,400.00 "	"$725,123.00 "	$0.00 	$0.00 	"$3,459,400.00 "	"$3,459,400.00 "	$0.00 	"$3,459,400.00 "	"$3,459,400.00 "	$0.00 	$0.00 	$0.00 	"$2,734,277.00 "
78500	IN90X512-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	26-Jul-06	Regional Transit Study: Porter/LaPorte  	"$148,500.00 "	"$30,104.00 "	$0.00 	$0.00 	"$148,500.00 "	"$148,500.00 "	$0.00 	"$148,500.00 "	"$148,500.00 "	$0.00 	$0.00 	$0.00 	"$118,396.00 "
78500	IN90X515-01  	1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	11-Sep-06	CLOSE OUT AMENDMENT                     	"$8,458,434.00 "	"$8,458,434.00 "	$0.00 	"$4,229,217.00 "	$0.00 	"$4,229,217.00 "	"$4,229,217.00 "	$0.00 	"$4,229,217.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN90X516-00  	6273	MICHIGAN CITY MUNICIPAL COACH                                         	26-Jul-06	2006 Capital Assistance                 	"$30,585.00 "	$0.00 	$0.00 	$0.00 	"$30,585.00 "	"$30,585.00 "	$0.00 	"$30,585.00 "	"$30,585.00 "	$0.00 	$0.00 	$0.00 	"$30,585.00 "
78500	IN90X517-00  	1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	12-Sep-06	2006 Operating and capital assistance   	"$867,000.00 "	"$760,813.00 "	$0.00 	$0.00 	"$867,000.00 "	"$867,000.00 "	$0.00 	"$867,000.00 "	"$867,000.00 "	$0.00 	$0.00 	$0.00 	"$106,187.00 "
78500	IN90X518-00  	1191	FORT WAYNE PUBLIC TRANSPORTATION CORP.                                	17-Jul-06	CMAQ                                    	"$345,768.00 "	"$72,581.00 "	$0.00 	$0.00 	"$345,768.00 "	"$345,768.00 "	$0.00 	"$345,768.00 "	"$345,768.00 "	$0.00 	$0.00 	$0.00 	"$273,187.00 "
78500	IN90X519-00  	1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	24-Aug-06	FFY 2006 Capital & Planning             	"$2,409,864.00 "	$0.00 	$0.00 	$0.00 	"$2,409,864.00 "	"$2,409,864.00 "	$0.00 	"$2,409,864.00 "	"$2,409,864.00 "	$0.00 	$0.00 	$0.00 	"$2,409,864.00 "
78500	IN90X520-01  	1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	12-Sep-06	Revenue Vehicle Purchase                	"$498,000.00 "	$0.00 	$0.00 	"$498,000.00 "	$0.00 	"$498,000.00 "	"$498,000.00 "	$0.00 	"$498,000.00 "	$0.00 	$0.00 	$0.00 	"$498,000.00 "
78500	IN90X521-00  	1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	12-Sep-06	Operating Assistance                    	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78500	IN90X523-00  	2568	CITY OF TERRE HAUTE                                                   	           	MUNICIPAL BUS SERVICE                   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78500	IN90X524-00  	2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	25-Sep-06	Job Access/Reverse Commute              	"$178,861.00 "	"$178,861.00 "	$0.00 	$0.00 	"$178,861.00 "	"$178,861.00 "	$0.00 	"$178,861.00 "	"$178,861.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	IT239901-00  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-Mar-00	Purchase one bus                        	"$214,300.00 "	"$214,300.00 "	$0.00 	$0.00 	"$214,300.00 "	"$214,300.00 "	$0.00 	"$214,300.00 "	"$214,300.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	IT261007-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	5309 NS and ITS Requirements            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266019-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Performance Measures                    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266020-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Managerial Cost Accounting              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266021-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Consistency Online KM Tool              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266022-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Program Evaluation Support              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266023-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Ridership Analysis                      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT266030-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Transit Conditions and Performance      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	IT505001-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	New ITOP II Contract for NTD Support    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78300	IT750007-15  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-Mar-03	CONTRUCTION AND EQUIPMENT FOR RAIL SYS  	"$1,056,184,073.00 "	"$1,067,027,643.19 "	"$12,293,630.09 "	"$1,056,184,073.00 "	$0.00 	"$1,056,184,073.00 "	"$1,056,184,073.00 "	$0.00 	"$1,056,184,073.00 "	$0.00 	$0.00 	$0.00 	"$1,450,059.90 "
78300	IT751702-08  	1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-Dec-99	METRORAIL CONSTRUCTION                  	"$1,222,470,137.00 "	"$1,232,223,107.00 "	"$10,650,804.00 "	"$1,172,517,482.00 "	"$49,750,000.00 "	"$1,222,267,482.00 "	"$1,172,517,482.00 "	"$49,750,000.00 "	"$1,222,267,482.00 "	$0.00 	$0.00 	$0.00 	"($9,955,625.00)"
71000	IT901003-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Predicted and Actual Impacts            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	IT905001-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Security Audits                         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	IT906001-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Accounting Operations Support           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
69000	IT909001-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Technical Assistance for Procurements   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78700	KS030018-01  	5400	JOHNSON COUNTY TRANSIT                                                	10-May-01	Increase for I-35 Comm Rail Prelim Engi 	"$2,964,273.00 "	"$1,053,886.00 "	"$106,958.00 "	"$981,079.00 "	"$1,983,194.00 "	"$2,964,273.00 "	"$981,079.00 "	"$1,983,194.00 "	"$2,964,273.00 "	$0.00 	$0.00 	$0.00 	"$2,017,345.00 "
78700	KS030021-00  	1824	WICHITA TRANSIT                                                       	16-Apr-01	Sect.5309 Discretionary                 	"$5,096,581.00 "	"$5,095,519.00 "	$0.00 	$0.00 	"$5,096,581.00 "	"$5,096,581.00 "	$0.00 	"$5,096,581.00 "	"$5,096,581.00 "	$0.00 	$0.00 	$0.00 	"$1,062.00 "
78700	KS030022-00  	5757	CITY OF LAWRENCE                                                      	27-Jul-01	Bus Shelters and Amenities              	"$495,157.00 "	"$301,279.00 "	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	"$193,878.00 "
78700	KS030023-01  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	2-Sep-04	5309 public transit grant               	"$2,970,087.00 "	"$2,305,002.00 "	$0.00 	"$1,840,000.00 "	"$1,130,087.00 "	"$2,970,087.00 "	"$1,840,000.00 "	"$1,130,087.00 "	"$2,970,087.00 "	$0.00 	$0.00 	$0.00 	"$665,085.00 "
78700	KS030026-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	9-Sep-02	5309 public transit grant               	"$1,157,693.00 "	"$462,523.00 "	$0.00 	$0.00 	"$1,157,693.00 "	"$1,157,693.00 "	$0.00 	"$1,157,693.00 "	"$1,157,693.00 "	$0.00 	$0.00 	$0.00 	"$695,170.00 "
78700	KS030027-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	8-Sep-05	5309 public transit grant               	"$2,951,036.00 "	"$1,636,951.00 "	$0.00 	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	$0.00 	$0.00 	"$1,314,085.00 "
78700	KS030028-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-Jul-03	Discretionary grants and loans          	"$2,970,945.00 "	"$2,272,052.00 "	$0.00 	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	$0.00 	$0.00 	"$698,893.00 "
78700	KS030029-00  	1824	WICHITA TRANSIT                                                       	23-Jul-03	Implement AVL/MDT system                	"$327,102.00 "	$0.00 	$0.00 	$0.00 	"$327,102.00 "	"$327,102.00 "	$0.00 	"$327,102.00 "	"$327,102.00 "	$0.00 	$0.00 	$0.00 	"$327,102.00 "
78700	KS030030-00  	5400	JOHNSON COUNTY TRANSIT                                                	9-Mar-04	AVL Grant                               	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78700	KS030031-00  	1824	WICHITA TRANSIT                                                       	30-Mar-04	Sect.5309 Discretionary                 	"$898,946.00 "	"$872,572.00 "	$0.00 	$0.00 	"$898,946.00 "	"$898,946.00 "	$0.00 	"$898,946.00 "	"$898,946.00 "	$0.00 	$0.00 	$0.00 	"$26,374.00 "
78700	KS030032-01  	5400	JOHNSON COUNTY TRANSIT                                                	11-Sep-06	I-35 Fixed Guideway Project             	"$1,776,554.00 "	"$777,247.00 "	$0.00 	"$1,485,020.00 "	"$291,534.00 "	"$1,776,554.00 "	"$1,485,020.00 "	"$291,534.00 "	"$1,776,554.00 "	$0.00 	$0.00 	$0.00 	"$999,307.00 "
78700	KS030033-01  	5400	JOHNSON COUNTY TRANSIT                                                	20-Dec-04	Security improvements/Preventative Maint	"$339,806.00 "	"$100,000.00 "	$0.00 	"$258,125.00 "	"$81,681.00 "	"$339,806.00 "	"$258,125.00 "	"$81,681.00 "	"$339,806.00 "	$0.00 	$0.00 	$0.00 	"$239,806.00 "
78700	KS030035-01  	1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	14-Jun-06	Buses and bus related equipment         	"$1,960,955.00 "	"$1,818,748.00 "	$0.00 	"$1,781,750.00 "	"$179,205.00 "	"$1,960,955.00 "	"$1,781,750.00 "	"$179,205.00 "	"$1,960,955.00 "	$0.00 	$0.00 	$0.00 	"$142,207.00 "
78700	KS030037-00  	1824	WICHITA TRANSIT                                                       	3-Aug-05	Buses and Mini Transfer Stations        	"$1,573,885.00 "	$0.00 	$0.00 	$0.00 	"$1,573,885.00 "	"$1,573,885.00 "	$0.00 	"$1,573,885.00 "	"$1,573,885.00 "	$0.00 	$0.00 	$0.00 	"$1,573,885.00 "
78700	KS030038-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	29-Jun-06	5309 public transit grant               	"$2,912,620.00 "	"$1,071,727.00 "	$0.00 	$0.00 	"$2,912,620.00 "	"$2,912,620.00 "	$0.00 	"$2,912,620.00 "	"$2,912,620.00 "	$0.00 	$0.00 	$0.00 	"$1,840,893.00 "
78700	KS030039-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-Sep-06	Purch veh                               	"$902,386.00 "	"$508,161.00 "	$0.00 	$0.00 	"$902,386.00 "	"$902,386.00 "	$0.00 	"$902,386.00 "	"$902,386.00 "	$0.00 	$0.00 	$0.00 	"$394,225.00 "
78700	KS030040-00  	1824	WICHITA TRANSIT                                                       	21-Jul-06	System Upgrades                         	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "
78700	KS030041-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-Sep-06	Purch veh                               	"$524,948.00 "	$0.00 	$0.00 	$0.00 	"$524,948.00 "	"$524,948.00 "	$0.00 	"$524,948.00 "	"$524,948.00 "	$0.00 	$0.00 	$0.00 	"$524,948.00 "
78700	KS030042-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	26-Sep-06	Purch veh / Cnstrct adm/main Facility   	"$996,161.00 "	$0.00 	$0.00 	$0.00 	"$996,161.00 "	"$996,161.00 "	$0.00 	"$996,161.00 "	"$996,161.00 "	$0.00 	$0.00 	$0.00 	"$996,161.00 "
78700	KS040041-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	12-Sep-06	ITS Project                             	"$2,721,510.00 "	$0.00 	$0.00 	$0.00 	"$2,721,510.00 "	"$2,721,510.00 "	$0.00 	"$2,721,510.00 "	"$2,721,510.00 "	$0.00 	$0.00 	$0.00 	"$2,721,510.00 "
78700	KS15X002-00  	5757	CITY OF LAWRENCE                                                      	1-Sep-05	Capital-Maintenance Facility            	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78700	KS160026-02  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	20-Dec-05	Elderly & disabled transportation       	"$2,675,946.00 "	"$1,891,037.00 "	$0.00 	"$1,758,270.00 "	"$917,676.00 "	"$2,675,946.00 "	"$1,758,270.00 "	"$917,676.00 "	"$2,675,946.00 "	$0.00 	$0.00 	$0.00 	"$784,909.00 "
78700	KS18X021-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	17-Jun-03	Public Transit                          	"$2,342,684.00 "	"$3,358,599.00 "	$0.00 	$0.00 	"$4,084,802.00 "	"$4,084,802.00 "	$0.00 	"$4,084,802.00 "	"$4,084,802.00 "	$0.00 	$0.00 	$0.00 	"$726,203.00 "
78700	KS18X023-01  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	7-Sep-06	Public Transit                          	"$7,953,203.00 "	"$4,437,036.00 "	$0.00 	"$4,381,726.00 "	"$3,571,477.00 "	"$7,953,203.00 "	"$4,381,726.00 "	"$3,571,477.00 "	"$7,953,203.00 "	$0.00 	$0.00 	$0.00 	"$3,516,167.00 "
78700	KS260004-01  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	23-Aug-06	United We Ride                          	"$110,000.00 "	"$18,965.00 "	$0.00 	"$35,000.00 "	"$75,000.00 "	"$110,000.00 "	"$35,000.00 "	"$75,000.00 "	"$110,000.00 "	$0.00 	$0.00 	$0.00 	"$91,035.00 "
67000	KS267001-02  	6483	WICHITA STATE UNIVERSITY                                              	5-Sep-06	Crash Protection: Operator and Children 	"$1,239,500.00 "	"$273,988.03 "	$0.00 	"$992,000.00 "	"$247,500.00 "	"$1,239,500.00 "	"$992,000.00 "	"$247,500.00 "	"$1,239,500.00 "	$0.00 	$0.00 	$0.00 	"$965,511.97 "
78700	KS37X004-00  	1824	WICHITA TRANSIT                                                       	13-May-04	Access to jobs                          	"$1,450,000.00 "	"$1,191,223.00 "	$0.00 	$0.00 	"$1,450,000.00 "	"$1,450,000.00 "	$0.00 	"$1,450,000.00 "	"$1,450,000.00 "	$0.00 	$0.00 	$0.00 	"$258,777.00 "
78700	KS37X005-00  	1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	13-Sep-05	Job Access Project                      	"$693,882.00 "	"$64,480.00 "	$0.00 	$0.00 	"$693,882.00 "	"$693,882.00 "	$0.00 	"$693,882.00 "	"$693,882.00 "	$0.00 	$0.00 	$0.00 	"$629,402.00 "
78700	KS37X007-00  	1824	WICHITA TRANSIT                                                       	14-Sep-06	Access To Jobs                          	"$396,473.00 "	$0.00 	$0.00 	$0.00 	"$396,473.00 "	"$396,473.00 "	$0.00 	"$396,473.00 "	"$396,473.00 "	$0.00 	$0.00 	$0.00 	"$396,473.00 "
78700	KS37X008-00  	1824	WICHITA TRANSIT                                                       	2-Aug-06	Access To Jobs                          	"$29,720.00 "	$0.00 	$0.00 	$0.00 	"$29,720.00 "	"$29,720.00 "	$0.00 	"$29,720.00 "	"$29,720.00 "	$0.00 	$0.00 	$0.00 	"$29,720.00 "
78700	KS80X011-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	25-Aug-04	Statewide Planning & Research           	"$134,039.00 "	"$30,862.00 "	$0.00 	$0.00 	"$134,039.00 "	"$134,039.00 "	$0.00 	"$134,039.00 "	"$134,039.00 "	$0.00 	$0.00 	$0.00 	"$103,177.00 "
78700	KS80X012-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	26-Aug-05	Statewide Planning & Research           	"$71,063.00 "	"$16,963.00 "	$0.00 	$0.00 	"$71,063.00 "	"$71,063.00 "	$0.00 	"$71,063.00 "	"$71,063.00 "	$0.00 	$0.00 	$0.00 	"$54,100.00 "
78700	KS810006-00  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	2-Jun-06	Consolidated Planning Grant             	"$2,906,716.00 "	"$492,908.00 "	$0.00 	$0.00 	"$2,906,716.00 "	"$2,906,716.00 "	$0.00 	"$2,906,716.00 "	"$2,906,716.00 "	$0.00 	$0.00 	$0.00 	"$2,413,808.00 "
78700	KS81X005-02  	1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	29-Jun-06	Consolidated Planning Grant             	"$3,074,366.00 "	"$2,888,350.00 "	$0.00 	"$2,983,757.00 "	"$90,609.00 "	"$3,074,366.00 "	"$2,983,757.00 "	"$90,609.00 "	"$3,074,366.00 "	$0.00 	$0.00 	$0.00 	"$186,016.00 "
78700	KS90X076-00  	1824	WICHITA TRANSIT                                                       	21-Jun-99	CAPITAL/PLANNING/OPERATION              	"$2,691,210.00 "	"$2,644,275.00 "	$0.00 	$0.00 	"$2,691,210.00 "	"$2,691,210.00 "	$0.00 	"$2,691,210.00 "	"$2,691,210.00 "	$0.00 	$0.00 	$0.00 	"$46,935.00 "
78700	KS90X083-00  	1824	WICHITA TRANSIT                                                       	9-Mar-00	Municipal bus service                   	"$2,964,132.00 "	"$2,908,681.00 "	$0.00 	$0.00 	"$2,964,132.00 "	"$2,964,132.00 "	$0.00 	"$2,964,132.00 "	"$2,964,132.00 "	$0.00 	$0.00 	$0.00 	"$55,451.00 "
78700	KS90X086-00  	1824	WICHITA TRANSIT                                                       	21-Mar-01	Capital                                 	"$1,924,930.00 "	"$1,923,516.00 "	$0.00 	$0.00 	"$1,924,930.00 "	"$1,924,930.00 "	$0.00 	"$1,924,930.00 "	"$1,924,930.00 "	$0.00 	$0.00 	$0.00 	"$1,414.00 "
78700	KS90X089-00  	1824	WICHITA TRANSIT                                                       	1-Feb-02	"Capital, planning and ADA operating assi"	"$3,405,640.00 "	"$3,383,382.00 "	$0.00 	$0.00 	"$3,405,640.00 "	"$3,405,640.00 "	$0.00 	"$3,405,640.00 "	"$3,405,640.00 "	$0.00 	$0.00 	$0.00 	"$22,258.00 "
78700	KS90X096-00  	1824	WICHITA TRANSIT                                                       	28-Mar-03	"Capital, planning and ADA operating assi"	"$2,462,808.00 "	"$2,396,606.00 "	$0.00 	$0.00 	"$2,462,808.00 "	"$2,462,808.00 "	$0.00 	"$2,462,808.00 "	"$2,462,808.00 "	$0.00 	$0.00 	$0.00 	"$66,202.00 "
78700	KS90X098-01  	1824	WICHITA TRANSIT                                                       	17-Jun-04	"Capital, planning and ADA operating assi"	"$2,512,771.00 "	"$2,460,810.00 "	$0.00 	"$2,458,271.00 "	"$54,500.00 "	"$2,512,771.00 "	"$2,458,271.00 "	"$54,500.00 "	"$2,512,771.00 "	$0.00 	$0.00 	$0.00 	"$51,961.00 "
78700	KS90X103-00  	1824	WICHITA TRANSIT                                                       	1-Aug-05	"Capital, Planning and ADA Operating Assi"	"$4,173,696.00 "	"$2,346,168.00 "	$0.00 	$0.00 	"$4,173,696.00 "	"$4,173,696.00 "	$0.00 	"$4,173,696.00 "	"$4,173,696.00 "	$0.00 	$0.00 	$0.00 	"$1,881,585.00 "
78700	KS90X105-00  	1824	WICHITA TRANSIT                                                       	15-Sep-05	CMAQ Transit Projects                   	"$144,000.00 "	"$63,878.00 "	$0.00 	$0.00 	"$144,000.00 "	"$144,000.00 "	$0.00 	"$144,000.00 "	"$144,000.00 "	$0.00 	$0.00 	$0.00 	"$80,122.00 "
78700	KS90X106-00  	1824	WICHITA TRANSIT                                                       	2-Jun-06	"Capital, Operating                      "	"$3,467,614.00 "	"$436,836.00 "	$0.00 	$0.00 	"$3,467,614.00 "	"$3,467,614.00 "	$0.00 	"$3,467,614.00 "	"$3,467,614.00 "	$0.00 	$0.00 	$0.00 	"$3,030,778.00 "
78700	KS90X107-01  	5757	CITY OF LAWRENCE                                                      	17-Feb-06	Operating & Preventive Maintenance      	"$1,334,512.00 "	"$1,122,586.00 "	$0.00 	"$1,347,964.00 "	$0.00 	"$1,347,964.00 "	"$1,347,964.00 "	$0.00 	"$1,347,964.00 "	"$13,452.00 "	$0.00 	"$13,452.00 "	"$211,926.00 "
78700	KS90X108-00  	1824	WICHITA TRANSIT                                                       	7-Jul-06	Transit Enhancements                    	"$113,667.00 "	$0.00 	$0.00 	$0.00 	"$113,667.00 "	"$113,667.00 "	$0.00 	"$113,667.00 "	"$113,667.00 "	$0.00 	$0.00 	$0.00 	"$113,667.00 "
78700	KS90X109-00  	5400	JOHNSON COUNTY TRANSIT                                                	1-Sep-06	2006 Capital and Planning               	"$1,318,493.00 "	"$1,000,371.00 "	$0.00 	$0.00 	"$1,318,493.00 "	"$1,318,493.00 "	$0.00 	"$1,318,493.00 "	"$1,318,493.00 "	$0.00 	$0.00 	$0.00 	"$318,122.00 "
78700	KS90X110-00  	5400	JOHNSON COUNTY TRANSIT                                                	21-Sep-06	AVL Grant                               	$0.00 	$0.00 	$0.00 	$0.00 	"$44,000.00 "	"$44,000.00 "	$0.00 	"$44,000.00 "	"$44,000.00 "	$0.00 	$0.00 	$0.00 	"$44,000.00 "
78400	KY030039-00  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-Jan-02	Hybrid Electric bus project             	"$2,970,945.00 "	"$2,755,379.00 "	$0.00 	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	$0.00 	$0.00 	"$215,566.00 "
78400	KY030045-00  	1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-Jul-03	Capital Assistance                      	"$3,466,102.00 "	"$2,797,935.00 "	$0.00 	$0.00 	"$3,466,102.00 "	"$3,466,102.00 "	$0.00 	"$3,466,102.00 "	"$3,466,102.00 "	$0.00 	$0.00 	$0.00 	"$668,167.00 "
78500	KY030052-00  	2052	CITY OF HENDERSON TRANSIT                                             	21-Nov-05	Capital - demand response van           	"$77,742.00 "	"$76,292.00 "	$0.00 	$0.00 	"$77,742.00 "	"$77,742.00 "	$0.00 	"$77,742.00 "	"$77,742.00 "	$0.00 	$0.00 	$0.00 	"$1,450.00 "
78500	KY030053-00  	2052	CITY OF HENDERSON TRANSIT                                             	1-Dec-05	Capital - DR VAN                        	"$14,564.00 "	$0.00 	$0.00 	$0.00 	"$14,564.00 "	"$14,564.00 "	$0.00 	"$14,564.00 "	"$14,564.00 "	$0.00 	$0.00 	$0.00 	"$14,564.00 "
78400	KY030055-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	5-Aug-05	Laurel County Intermodal Facility       	"$4,918,393.00 "	"$2,900,486.00 "	$0.00 	$0.00 	"$4,918,393.00 "	"$4,918,393.00 "	$0.00 	"$4,918,393.00 "	"$4,918,393.00 "	$0.00 	$0.00 	$0.00 	"$2,017,907.00 "
78400	KY030057-00  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	2-Sep-05	Maintenance Expansion & Rehabilitation  	"$4,194,677.00 "	"$103,485.00 "	$0.00 	$0.00 	"$4,194,677.00 "	"$4,194,677.00 "	$0.00 	"$4,194,677.00 "	"$4,194,677.00 "	$0.00 	$0.00 	$0.00 	"$4,091,192.00 "
78400	KY030060-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	6-Apr-05	Senior Services of Northern KY FY05     	"$242,718.00 "	"$229,130.00 "	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$13,588.00 "
78400	KY030061-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	8-Sep-06	Danville Transit Facility/Bluegrass BUS 	"$1,699,029.00 "	$0.00 	$0.00 	$0.00 	"$1,699,029.00 "	"$1,699,029.00 "	$0.00 	"$1,699,029.00 "	"$1,699,029.00 "	$0.00 	$0.00 	$0.00 	"$1,699,029.00 "
78400	KY030064-01  	1003	KENTUCKY TRANSPORTATION CABINET                                       	7-Mar-06	Western Ky University Transit Shuttle   	"$4,854,368.00 "	"$1,503,890.00 "	$0.00 	"$1,307,600.00 "	"$1,119,584.00 "	"$2,427,184.00 "	"$1,307,600.00 "	"$1,119,584.00 "	"$2,427,184.00 "	$0.00 	$0.00 	$0.00 	"$1,675,239.00 "
78400	KY030065-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	2-Mar-05	Perry Co Adm/Maintenance Fac            	"$1,941,747.00 "	"$406,060.00 "	$0.00 	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,535,687.00 "
78400	KY030067-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	8-Sep-06	Daviess Parking/Transit Garage Audubon  	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,941,747.00 "
78400	KY030071-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	11-Jul-05	Southern & East Jackson Facility DBDC   	"$320,000.00 "	"$302,167.00 "	$0.00 	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	$0.00 	$0.00 	"$17,833.00 "
78400	KY030073-01  	1003	KENTUCKY TRANSPORTATION CABINET                                       	16-Sep-05	Fulton Co Transit Facility              	"$194,357.00 "	"$27,060.00 "	$0.00 	"$126,788.00 "	"$67,569.00 "	"$194,357.00 "	"$126,788.00 "	"$67,569.00 "	"$194,357.00 "	$0.00 	$0.00 	$0.00 	"$167,297.00 "
78400	KY030074-01  	1003	KENTUCKY TRANSPORTATION CABINET                                       	14-Sep-05	KYTC KY River Foothills Veh-Equipment   	"$291,534.00 "	"$172,839.00 "	$0.00 	"$190,181.00 "	"$101,353.00 "	"$291,534.00 "	"$190,181.00 "	"$101,353.00 "	"$291,534.00 "	$0.00 	$0.00 	$0.00 	"$118,695.00 "
78400	KY030075-00  	1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	2-Sep-05	Capital Assistance                      	"$1,999,999.00 "	"$1,813,882.00 "	$0.00 	$0.00 	"$1,999,999.00 "	"$1,999,999.00 "	$0.00 	"$1,999,999.00 "	"$1,999,999.00 "	$0.00 	$0.00 	$0.00 	"$186,117.00 "
78400	KY030079-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	17-Jul-06	Somerset Intermodal (RTEC) Transit Facil	"$1,943,557.00 "	"$1,422,546.00 "	$0.00 	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$521,011.00 "
78500	KY030081-00  	2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	8-Mar-06	FY 2007 5309 BUS PURCHASE               	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78400	KY030082-01  	1003	KENTUCKY TRANSPORTATION CABINET                                       	23-Feb-06	Murray/Calloway Co Transit Authority    	"$301,500.00 "	"$301,500.00 "	$0.00 	"$301,500.00 "	$0.00 	"$301,500.00 "	"$301,500.00 "	$0.00 	"$301,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	KY030092-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	10-Aug-06	Southern & Easter KY Bus FY04           	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78400	KY040001-00  	1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-Jun-06	Rehabilitation of Admin and Maintenance 	"$906,840.00 "	$0.00 	$0.00 	$0.00 	"$906,840.00 "	"$906,840.00 "	$0.00 	"$906,840.00 "	"$906,840.00 "	$0.00 	$0.00 	$0.00 	"$906,840.00 "
78400	KY040002-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	14-Jul-06	Lincoln Co Sr Citizens Bus FY06         	"$342,000.00 "	$0.00 	$0.00 	$0.00 	"$342,000.00 "	"$342,000.00 "	$0.00 	"$342,000.00 "	"$342,000.00 "	$0.00 	$0.00 	$0.00 	"$342,000.00 "
78400	KY040003-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	16-Aug-06	Fulton Co Transit Authority Vehicles    	"$217,800.00 "	$0.00 	$0.00 	$0.00 	"$217,800.00 "	"$217,800.00 "	$0.00 	"$217,800.00 "	"$217,800.00 "	$0.00 	$0.00 	$0.00 	"$217,800.00 "
78400	KY040004-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	29-Jun-06	Pennyrile Allied Com Serv Vehicles FY 06	"$92,070.00 "	$0.00 	$0.00 	$0.00 	"$92,070.00 "	"$92,070.00 "	$0.00 	"$92,070.00 "	"$92,070.00 "	$0.00 	$0.00 	$0.00 	"$92,070.00 "
78400	KY040005-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	2-Aug-06	Paducah Transit FY 06 vehicles          	"$1,089,000.00 "	$0.00 	$0.00 	$0.00 	"$1,089,000.00 "	"$1,089,000.00 "	$0.00 	"$1,089,000.00 "	"$1,089,000.00 "	$0.00 	$0.00 	$0.00 	"$1,089,000.00 "
78500	KY040006-00  	2052	CITY OF HENDERSON TRANSIT                                             	11-Sep-06	Preventative Maintenance                	"$43,560.00 "	$0.00 	$0.00 	$0.00 	"$43,560.00 "	"$43,560.00 "	$0.00 	"$43,560.00 "	"$43,560.00 "	$0.00 	$0.00 	$0.00 	"$43,560.00 "
78400	KY16X001-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	15-Aug-06	FY 07 Elderly & Disabled Capital        	"$1,775,663.00 "	$0.00 	$0.00 	$0.00 	"$1,775,663.00 "	"$1,775,663.00 "	$0.00 	"$1,775,663.00 "	"$1,775,663.00 "	$0.00 	$0.00 	$0.00 	"$1,775,663.00 "
78400	KY18X024-01  	1003	KENTUCKY TRANSPORTATION CABINET                                       	16-Aug-06	Ky Rural Public Transportation          	"$10,825,806.00 "	"$3,043,953.00 "	$0.00 	"$9,873,689.00 "	"$952,117.00 "	"$10,825,806.00 "	"$9,873,689.00 "	"$952,117.00 "	"$10,825,806.00 "	$0.00 	$0.00 	$0.00 	"$7,781,853.00 "
78400	KY260002-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	27-Apr-05	KY United We Ride Grant                 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78400	KY260003-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	16-Aug-06	KY United We Ride Grant                 	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	KY267261-00  	6574	NORTHERN KENTUCKY UNIVERSITY                                          	27-Jun-06	Transportation Logistics and Securi     	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "
78400	KY37X005-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	13-Mar-06	Bowling Green Housing Authority JARC    	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "
78400	KY800001-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	21-Sep-06	Statewide Planning & Technical Assistanc	"$614,551.00 "	$0.00 	$0.00 	$0.00 	"$614,551.00 "	"$614,551.00 "	$0.00 	"$614,551.00 "	"$614,551.00 "	$0.00 	$0.00 	$0.00 	"$614,551.00 "
78400	KY80X014-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	31-Aug-05	Statewide Planning & Technical Assistanc	"$501,382.00 "	"$430,623.00 "	$0.00 	$0.00 	"$501,382.00 "	"$501,382.00 "	$0.00 	"$501,382.00 "	"$501,382.00 "	$0.00 	$0.00 	$0.00 	"$70,759.00 "
78500	KY90X114-00  	2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	1-Aug-00	TANK FY 2000 CAPITAL ASSISTANCE         	"$2,353,340.00 "	"$2,353,340.00 "	$0.00 	$0.00 	"$2,353,340.00 "	"$2,353,340.00 "	$0.00 	"$2,353,340.00 "	"$2,353,340.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	KY90X127-01  	2052	CITY OF HENDERSON TRANSIT                                             	24-Jul-02	CLOSE OUT AMENDMENT                     	"$389,572.00 "	"$387,814.00 "	$0.00 	"$389,572.00 "	$0.00 	"$389,572.00 "	"$389,572.00 "	$0.00 	"$389,572.00 "	$0.00 	$0.00 	$0.00 	"$1,758.00 "
78400	KY90X130-00  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	14-Apr-03	CAPITAL FOR FY 2003 POP                 	$0.00 	"$8,552,357.00 "	$0.00 	$0.00 	"$8,566,644.00 "	"$8,566,644.00 "	$0.00 	"$8,566,644.00 "	"$8,566,644.00 "	$0.00 	$0.00 	$0.00 	"$14,287.00 "
78500	KY90X131-00  	2052	CITY OF HENDERSON TRANSIT                                             	7-May-03	Operating/Planning/ Capital Grant       	"$437,750.00 "	"$434,928.00 "	$0.00 	$0.00 	"$437,750.00 "	"$437,750.00 "	$0.00 	"$437,750.00 "	"$437,750.00 "	$0.00 	$0.00 	$0.00 	"$2,822.00 "
78400	KY90X135-01  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	20-Sep-04	Capital for FY 2004 Program of Projects 	"$12,932,900.00 "	"$12,919,391.00 "	$0.00 	"$8,551,715.00 "	"$4,381,185.00 "	"$12,932,900.00 "	"$8,551,715.00 "	"$4,381,185.00 "	"$12,932,900.00 "	$0.00 	$0.00 	$0.00 	"$13,509.00 "
78500	KY90X136-00  	2052	CITY OF HENDERSON TRANSIT                                             	2-Jun-04	Operating/Plan/Capital/TE               	"$434,612.00 "	"$418,627.00 "	$0.00 	$0.00 	"$434,612.00 "	"$434,612.00 "	$0.00 	"$434,612.00 "	"$434,612.00 "	$0.00 	$0.00 	$0.00 	"$15,985.00 "
78400	KY90X139-00  	1399	CITY OF ASHLAND                                                       	12-Jul-04	Operating and Capital Assistance        	"$515,000.00 "	"$311,393.00 "	$0.00 	$0.00 	"$515,000.00 "	"$515,000.00 "	$0.00 	"$515,000.00 "	"$515,000.00 "	$0.00 	$0.00 	$0.00 	"$203,607.00 "
78400	KY90X141-00  	1106	CITY OF OWENSBORO                                                     	10-Jun-04	"Operating, Planning, and Capital Funds  "	"$634,336.00 "	"$692,871.00 "	"$88,454.10 "	$0.00 	"$634,336.00 "	"$634,336.00 "	$0.00 	"$634,336.00 "	"$634,336.00 "	$0.00 	$0.00 	$0.00 	"$29,919.10 "
78400	KY90X142-00  	1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	27-Aug-04	Capital Assistance                      	"$3,015,525.00 "	"$3,001,739.00 "	$0.00 	$0.00 	"$3,015,525.00 "	"$3,015,525.00 "	$0.00 	"$3,015,525.00 "	"$3,015,525.00 "	$0.00 	$0.00 	$0.00 	"$13,786.00 "
78500	KY90X143-02  	2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	7-Jun-05	FY 2004 5307 CAPITAL ASSISTANCE         	"$2,689,358.00 "	"$1,625,045.00 "	$0.00 	"$2,768,000.00 "	"$2,610,717.00 "	"$5,378,717.00 "	"$2,768,000.00 "	"$2,610,717.00 "	"$5,378,717.00 "	"$2,689,359.00 "	$0.00 	"$2,689,359.00 "	"$1,064,313.00 "
78400	KY90X144-01  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	1-Sep-05	Capital for FY 2005 Program of Projects 	"$10,815,581.00 "	"$10,299,363.00 "	$0.00 	"$7,305,399.00 "	"$3,510,182.00 "	"$10,815,581.00 "	"$7,305,399.00 "	"$3,510,182.00 "	"$10,815,581.00 "	$0.00 	$0.00 	$0.00 	"$516,218.00 "
78400	KY90X145-00  	1399	CITY OF ASHLAND                                                       	19-Jul-05	Operating and Capital Assistance        	"$535,254.00 "	"$99,111.00 "	$0.00 	$0.00 	"$535,254.00 "	"$535,254.00 "	$0.00 	"$535,254.00 "	"$535,254.00 "	$0.00 	$0.00 	$0.00 	"$436,143.00 "
78400	KY90X146-00  	1106	CITY OF OWENSBORO                                                     	6-Jul-05	"2006 Operating, Planning, Capital Grant "	"$706,669.00 "	"$674,713.00 "	$0.00 	$0.00 	"$706,669.00 "	"$706,669.00 "	$0.00 	"$706,669.00 "	"$706,669.00 "	$0.00 	$0.00 	$0.00 	"$31,956.00 "
78500	KY90X147-00  	2052	CITY OF HENDERSON TRANSIT                                             	25-Aug-05	"Capital, Planning, Operating            "	"$484,650.00 "	"$383,655.00 "	$0.00 	$0.00 	"$484,650.00 "	"$484,650.00 "	$0.00 	"$484,650.00 "	"$484,650.00 "	$0.00 	$0.00 	$0.00 	"$100,995.00 "
78500	KY90X148-00  	2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	15-Mar-06	FY 2006 CAPITAL ASSISTANCE              	"$3,028,153.00 "	"$122,092.00 "	$0.00 	$0.00 	"$3,028,153.00 "	"$3,028,153.00 "	$0.00 	"$3,028,153.00 "	"$3,028,153.00 "	$0.00 	$0.00 	$0.00 	"$2,906,061.00 "
78400	KY90X150-00  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	26-Apr-06	T-2 Phase 3-Close out                   	"$78,292.00 "	"$23,437.00 "	$0.00 	$0.00 	"$78,292.00 "	"$78,292.00 "	$0.00 	"$78,292.00 "	"$78,292.00 "	$0.00 	$0.00 	$0.00 	"$54,855.00 "
78400	KY90X151-00  	1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-Mar-06	Capital for FY 2006 Program of Projects 	"$10,686,934.00 "	"$8,821,567.00 "	$0.00 	$0.00 	"$10,686,934.00 "	"$10,686,934.00 "	$0.00 	"$10,686,934.00 "	"$10,686,934.00 "	$0.00 	$0.00 	$0.00 	"$1,865,367.00 "
78400	KY90X152-00  	1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	1-Jun-06	Capital Assistance                      	"$3,373,194.00 "	"$2,030,069.00 "	$0.00 	$0.00 	"$3,373,194.00 "	"$3,373,194.00 "	$0.00 	"$3,373,194.00 "	"$3,373,194.00 "	$0.00 	$0.00 	$0.00 	"$1,343,125.00 "
78400	KY90X153-00  	1106	CITY OF OWENSBORO                                                     	3-Aug-06	2007 Operating & Capital Funds          	"$719,015.00 "	"$83,931.00 "	$0.00 	$0.00 	"$719,015.00 "	"$719,015.00 "	$0.00 	"$719,015.00 "	"$719,015.00 "	$0.00 	$0.00 	$0.00 	"$635,084.00 "
78400	KY90X154-00  	1399	CITY OF ASHLAND                                                       	17-Aug-06	Capital and Operating Assistance        	"$533,631.00 "	$0.00 	$0.00 	$0.00 	"$533,631.00 "	"$533,631.00 "	$0.00 	"$533,631.00 "	"$533,631.00 "	$0.00 	$0.00 	$0.00 	"$533,631.00 "
78500	KY90X156-00  	2052	CITY OF HENDERSON TRANSIT                                             	6-Sep-06	"Capital, Planning, Operating            "	"$952,098.00 "	"$84,039.00 "	$0.00 	$0.00 	"$637,733.00 "	"$637,733.00 "	$0.00 	"$637,733.00 "	"$637,733.00 "	$0.00 	$0.00 	$0.00 	"$553,694.00 "
78400	KY90X160-00  	1003	KENTUCKY TRANSPORTATION CABINET                                       	6-Sep-05	City of Bowling Green 5307 FY06         	"$532,268.00 "	"$248,430.00 "	$0.00 	$0.00 	"$532,268.00 "	"$532,268.00 "	$0.00 	"$532,268.00 "	"$532,268.00 "	$0.00 	$0.00 	$0.00 	"$283,838.00 "
78600	LA030047-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-Apr-89	COMPLETE LANES ON MRB NO. 2             	"$36,127,635.00 "	"$17,193,324.00 "	"$219,887.00 "	$0.00 	"$18,750,000.00 "	"$18,750,000.00 "	$0.00 	"$18,750,000.00 "	"$18,750,000.00 "	$0.00 	$0.00 	$0.00 	"$1,776,563.00 "
78600	LA030065-05  	1871	CITY OF LAFAYETTE                                                     	22-Jun-06	CONSTRUCT MULTIMODAL FACILITY           	"$7,317,095.00 "	"$4,590,975.00 "	$0.00 	"$7,004,344.00 "	"$312,751.00 "	"$7,317,095.00 "	"$7,004,344.00 "	"$312,751.00 "	"$7,317,095.00 "	$0.00 	$0.00 	$0.00 	"$2,726,120.00 "
78600	LA030072-07  	1519	REGIONAL TRANSIT AUTHORITY                                            	31-Jan-05	CANAL STREET CORRIDOR SPINE PROJECT     	"$131,751,481.00 "	"$128,349,309.00 "	$0.00 	"$97,652,960.00 "	"$11,175,644.00 "	"$108,828,604.00 "	"$97,652,960.00 "	"$11,175,644.00 "	"$108,828,604.00 "	$0.00 	$0.00 	$0.00 	"$1,701,086.00 "
78600	LA030079-06  	1519	REGIONAL TRANSIT AUTHORITY                                            	23-Jul-04	PURCHASE 5 TRANSIT COMMUTER BUSES       	"$42,704,378.00 "	"$37,035,701.00 "	$0.00 	"$42,704,378.00 "	$0.00 	"$42,704,378.00 "	"$42,704,378.00 "	$0.00 	"$42,704,378.00 "	$0.00 	$0.00 	$0.00 	"$5,668,677.00 "
78600	LA030084-00  	1509	CITY OF BATON ROUGE                                                   	28-Jan-00	Refurbishment of Transfer Points        	"$198,500.00 "	$0.00 	$0.00 	$0.00 	"$198,500.00 "	"$198,500.00 "	$0.00 	"$198,500.00 "	"$198,500.00 "	$0.00 	$0.00 	$0.00 	"$198,500.00 "
78600	LA030086-06  	5826	"ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       "	28-Dec-04	INTERMODAL FAC                          	"$4,693,949.00 "	"$4,693,949.00 "	$0.00 	"$4,700,351.00 "	"$485,437.00 "	"$5,185,788.00 "	"$4,700,351.00 "	"$485,437.00 "	"$5,185,788.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	$0.00 
78600	LA030087-04  	1519	REGIONAL TRANSIT AUTHORITY                                            	4-Feb-04	Preven. Maint./FinalEngr/Constr St. Cha 	"$9,765,075.00 "	"$7,708,367.00 "	$0.00 	"$9,211,075.00 "	"$554,000.00 "	"$9,765,075.00 "	"$9,211,075.00 "	"$554,000.00 "	"$9,765,075.00 "	$0.00 	$0.00 	$0.00 	"$2,056,708.00 "
78600	LA030091-02  	1519	REGIONAL TRANSIT AUTHORITY                                            	9-Oct-03	DESIRE STREETCAR LINE PROJECT           	"$5,166,646.00 "	"$3,774,058.00 "	$0.00 	"$3,978,630.00 "	"$1,188,016.00 "	"$5,166,646.00 "	"$3,978,630.00 "	"$1,188,016.00 "	"$5,166,646.00 "	$0.00 	$0.00 	$0.00 	"$1,392,588.00 "
78600	LA030097-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	7-Aug-02	5309 Discretionary Capital Grant        	"$1,183,085.00 "	"$1,166,448.00 "	$0.00 	$0.00 	"$1,183,085.00 "	"$1,183,085.00 "	$0.00 	"$1,183,085.00 "	"$1,183,085.00 "	$0.00 	$0.00 	$0.00 	"$16,637.00 "
78600	LA030098-03  	1519	REGIONAL TRANSIT AUTHORITY                                            	7-Jun-06	ST. CHARLES CATENARTY/PREVENTATIVE  MAIN	"$8,607,744.00 "	"$5,230,938.00 "	$0.00 	"$8,607,744.00 "	$0.00 	"$8,607,744.00 "	"$8,607,744.00 "	$0.00 	"$8,607,744.00 "	$0.00 	$0.00 	$0.00 	"$3,376,806.00 "
78600	LA030099-03  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	23-Feb-05	CLOSE OUT AMENDMENT                     	"$1,533,400.00 "	"$1,533,400.00 "	$0.00 	"$1,533,400.00 "	$0.00 	"$1,533,400.00 "	"$1,533,400.00 "	$0.00 	"$1,533,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA030100-03  	1864	JEFFERSON PARISH                                                      	4-Aug-06	Eastbank Transit Center                 	"$2,344,675.00 "	"$50,435.00 "	$0.00 	"$2,025,035.00 "	"$319,640.00 "	"$2,344,675.00 "	"$2,025,035.00 "	"$319,640.00 "	"$2,344,675.00 "	$0.00 	$0.00 	$0.00 	"$2,294,240.00 "
78600	LA030101-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	10-Jul-03	5309 Discretionary Capital Grant        	"$1,131,230.00 "	"$794,646.00 "	$0.00 	$0.00 	"$1,131,230.00 "	"$1,131,230.00 "	$0.00 	"$1,131,230.00 "	"$1,131,230.00 "	$0.00 	$0.00 	$0.00 	"$336,584.00 "
78600	LA030103-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	29-Jul-03	Park & Ride Facilities (5309)           	"$460,367.00 "	"$90,296.00 "	$0.00 	$0.00 	"$460,367.00 "	"$460,367.00 "	$0.00 	"$460,367.00 "	"$460,367.00 "	$0.00 	$0.00 	$0.00 	"$370,071.00 "
78600	LA030105-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	8-Sep-03	5309 Capital Program                    	"$670,315.00 "	"$290,878.00 "	$0.00 	$0.00 	"$670,315.00 "	"$670,315.00 "	$0.00 	"$670,315.00 "	"$670,315.00 "	$0.00 	$0.00 	$0.00 	"$379,437.00 "
78600	LA030106-01  	1994	CITY OF SHREVEPORT                                                    	29-Jun-05	5309 Application for Buses              	"$2,148,805.00 "	"$1,857,626.00 "	$0.00 	"$1,865,000.00 "	"$283,805.00 "	"$2,148,805.00 "	"$1,865,000.00 "	"$283,805.00 "	"$2,148,805.00 "	$0.00 	$0.00 	$0.00 	"$291,179.00 "
78600	LA030107-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	2-Jun-04	5309 Discretionary Capital Grant        	"$731,867.00 "	"$723,605.00 "	$0.00 	$0.00 	"$731,867.00 "	"$731,867.00 "	$0.00 	"$731,867.00 "	"$731,867.00 "	$0.00 	$0.00 	$0.00 	"$8,262.00 "
78600	LA030108-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	30-Aug-04	St. Charles S/C Line Crosstie Replacemt 	"$2,405,087.00 "	"$100,934.00 "	$0.00 	$0.00 	"$2,405,087.00 "	"$2,405,087.00 "	$0.00 	"$2,405,087.00 "	"$2,405,087.00 "	$0.00 	$0.00 	$0.00 	"$2,304,153.00 "
78600	LA030109-00  	1994	CITY OF SHREVEPORT                                                    	20-Sep-04	Intermodal Transit Facility             	"$1,235,949.00 "	$0.00 	$0.00 	$0.00 	"$1,235,949.00 "	"$1,235,949.00 "	$0.00 	"$1,235,949.00 "	"$1,235,949.00 "	$0.00 	$0.00 	$0.00 	"$1,235,949.00 "
78600	LA030110-01  	1512	CITY OF LAKE CHARLES                                                  	7-Jul-06	Bus Terminal & Support Facility         	"$1,104,217.00 "	"$416,042.00 "	$0.00 	"$814,075.00 "	"$290,142.00 "	"$1,104,217.00 "	"$814,075.00 "	"$290,142.00 "	"$1,104,217.00 "	$0.00 	$0.00 	$0.00 	"$688,175.00 "
78600	LA030111-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	8-Jul-05	North Blvd Park & Ride FY03 5309        	"$491,839.00 "	"$464,010.00 "	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$27,829.00 "
78600	LA030112-01  	6420	GREATER OUACHITA PORT COMMISSION                                      	27-Feb-06	Dev. of new port and intemodal facility 	"$4,128,926.00 "	"$2,505,494.00 "	$0.00 	"$1,213,592.00 "	"$2,915,334.00 "	"$4,128,926.00 "	"$1,213,592.00 "	"$2,915,334.00 "	"$4,128,926.00 "	$0.00 	$0.00 	$0.00 	"$1,623,432.00 "
78600	LA030113-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	13-Sep-05	5309 Discretionary Capital Grant        	"$670,287.00 "	"$220,869.00 "	$0.00 	$0.00 	"$670,287.00 "	"$670,287.00 "	$0.00 	"$670,287.00 "	"$670,287.00 "	$0.00 	$0.00 	$0.00 	"$449,418.00 "
78600	LA030114-00  	1513	CITY OF MONROE                                                        	15-Jun-05	Purchase Buses & Bus Related Equipment  	"$800,801.00 "	"$63,004.00 "	$0.00 	$0.00 	"$800,801.00 "	"$800,801.00 "	$0.00 	"$800,801.00 "	"$800,801.00 "	$0.00 	$0.00 	$0.00 	"$737,797.00 "
78600	LA030115-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	5-Aug-05	PURCH. PARATRANSIT VANS & HYBRID BUSES  	"$2,587,115.00 "	$0.00 	$0.00 	$0.00 	"$2,587,115.00 "	"$2,587,115.00 "	$0.00 	"$2,587,115.00 "	"$2,587,115.00 "	$0.00 	$0.00 	$0.00 	"$2,587,115.00 "
78600	LA030116-00  	1508	CITY OF ALEXANDRIA                                                    	18-Aug-05	Purchase 3 replacement 35` transit buses	"$673,820.00 "	$0.00 	$0.00 	$0.00 	"$673,820.00 "	"$673,820.00 "	$0.00 	"$673,820.00 "	"$673,820.00 "	$0.00 	$0.00 	$0.00 	"$673,820.00 "
78600	LA030117-00  	6438	UNIVERSITY OF LOUISIANA AT MONROE                                     	20-Sep-05	ULM Intermodal Transit Facility         	"$1,699,708.00 "	$0.00 	$0.00 	$0.00 	"$1,699,708.00 "	"$1,699,708.00 "	$0.00 	"$1,699,708.00 "	"$1,699,708.00 "	$0.00 	$0.00 	$0.00 	"$1,699,708.00 "
78600	LA030118-00  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	15-Sep-05	Downtown Terminal                       	"$664,599.00 "	"$199,998.00 "	$0.00 	$0.00 	"$664,599.00 "	"$664,599.00 "	$0.00 	"$664,599.00 "	"$664,599.00 "	$0.00 	$0.00 	$0.00 	"$464,601.00 "
78600	LA030119-00  	1994	CITY OF SHREVEPORT                                                    	11-Sep-06	Purchase of vans and fare box system    	"$383,558.00 "	$0.00 	$0.00 	$0.00 	"$383,558.00 "	"$383,558.00 "	$0.00 	"$383,558.00 "	"$383,558.00 "	$0.00 	$0.00 	$0.00 	"$383,558.00 "
78600	LA030120-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	11-Aug-06	St Tammany FY2004 5309 Park N Ride      	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$388,350.00 "
78600	LA040001-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-Jun-06	5309 Discretionary Capital Grant        	"$405,645.00 "	$0.00 	$0.00 	$0.00 	"$405,645.00 "	"$405,645.00 "	$0.00 	"$405,645.00 "	"$405,645.00 "	$0.00 	$0.00 	$0.00 	"$405,645.00 "
78600	LA040002-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	14-Sep-06	NOUPT ADA REMEDIATION                   	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	"$190,357.00 "	"$190,357.00 "	$0.00 	$0.00 	$0.00 	"$190,357.00 "
78600	LA040003-00  	6438	UNIVERSITY OF LOUISIANA AT MONROE                                     	21-Sep-06	ULM Intermodal Transit Facility         	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78600	LA050002-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	14-Sep-06	ST. CHARLES CATENARY PROJECT            	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,600,000.00 "
78600	LA160031-01  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	9-Dec-04	5310 Elderly & Disabled Capital Pur     	"$1,450,921.00 "	"$1,417,512.00 "	$0.00 	"$854,746.00 "	"$596,175.00 "	"$1,450,921.00 "	"$854,746.00 "	"$596,175.00 "	"$1,450,921.00 "	$0.00 	$0.00 	$0.00 	"$33,409.00 "
78600	LA160032-01  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-Oct-05	5310 Elderly & Disabled Capital Pur     	"$1,517,060.00 "	"$967,120.00 "	$0.00 	"$1,029,971.00 "	"$487,089.00 "	"$1,517,060.00 "	"$1,029,971.00 "	"$487,089.00 "	"$1,517,060.00 "	$0.00 	$0.00 	$0.00 	"$549,940.00 "
78600	LA16X001-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	18-May-06	5310 Elderly & Disabled Capital Pur     	"$1,767,902.00 "	$0.00 	$0.00 	$0.00 	"$1,767,902.00 "	"$1,767,902.00 "	$0.00 	"$1,767,902.00 "	"$1,767,902.00 "	$0.00 	$0.00 	$0.00 	"$1,767,902.00 "
78600	LA18X018-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	6-Jun-00	NON URBANIZED AREA FORMULA GRANT        	"$3,638,116.00 "	"$3,580,261.00 "	$0.00 	$0.00 	"$3,638,116.00 "	"$3,638,116.00 "	$0.00 	"$3,638,116.00 "	"$3,638,116.00 "	$0.00 	$0.00 	$0.00 	"$57,855.00 "
78600	LA18X019-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-Aug-01	5311 Non-Urbanized Formula Program      	"$5,177,328.00 "	"$4,636,914.00 "	"$7,057.00 "	$0.00 	"$5,177,328.00 "	"$5,177,328.00 "	$0.00 	"$5,177,328.00 "	"$5,177,328.00 "	$0.00 	$0.00 	$0.00 	"$547,471.00 "
78600	LA18X020-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	3-May-02	5311 Non-Urbanized Formula Program      	"$5,001,824.00 "	"$4,736,028.00 "	$0.00 	$0.00 	"$5,001,824.00 "	"$5,001,824.00 "	$0.00 	"$5,001,824.00 "	"$5,001,824.00 "	$0.00 	$0.00 	$0.00 	"$265,796.00 "
78600	LA18X021-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	26-Aug-03	5311 Non-Urbanized Formula Program      	"$5,220,510.00 "	"$4,309,917.00 "	$0.00 	$0.00 	"$5,220,510.00 "	"$5,220,510.00 "	$0.00 	"$5,220,510.00 "	"$5,220,510.00 "	$0.00 	$0.00 	$0.00 	"$910,593.00 "
78600	LA18X022-02  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	9-Sep-04	5311 Non-Urbanized Formula Program      	"$5,288,087.00 "	"$3,676,769.00 "	$0.00 	"$3,939,819.00 "	"$1,348,268.00 "	"$5,288,087.00 "	"$3,939,819.00 "	"$1,348,268.00 "	"$5,288,087.00 "	$0.00 	$0.00 	$0.00 	"$1,611,318.00 "
78600	LA18X023-01  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-Sep-05	5311 Non-Urbanized Formula Program      	"$5,489,342.00 "	"$3,201,789.00 "	$0.00 	"$3,704,387.00 "	"$1,784,955.00 "	"$5,489,342.00 "	"$3,704,387.00 "	"$1,784,955.00 "	"$5,489,342.00 "	$0.00 	$0.00 	$0.00 	"$2,287,553.00 "
78600	LA18X024-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	18-May-06	5311 Non-Urbanized Formula Program      	"$8,704,118.00 "	"$434,808.00 "	$0.00 	$0.00 	"$8,704,118.00 "	"$8,704,118.00 "	$0.00 	"$8,704,118.00 "	"$8,704,118.00 "	$0.00 	$0.00 	$0.00 	"$8,269,310.00 "
78600	LA260003-01  	6458	STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS    	7-Aug-06	United We Ride Planing activities       	"$109,984.00 "	"$24,508.00 "	$0.00 	"$34,984.00 "	"$75,000.00 "	"$109,984.00 "	"$34,984.00 "	"$75,000.00 "	"$109,984.00 "	$0.00 	$0.00 	$0.00 	"$85,476.00 "
67000	LA267000-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	23-May-97	REGIONAL TRANSIT AUTHORITY              	"$480,000.00 "	"$78,613.00 "	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$161,387.00 "
78600	LA37X003-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	17-Aug-00	JARC-statewide                          	"$1,234,882.00 "	"$1,205,334.00 "	$0.00 	$0.00 	"$1,234,882.00 "	"$1,234,882.00 "	$0.00 	"$1,234,882.00 "	"$1,234,882.00 "	$0.00 	$0.00 	$0.00 	"$29,548.00 "
78600	LA37X007-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-Jan-02	JARC - Louisiana statewide              	"$888,750.00 "	"$986,160.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$13,840.00 "
78600	LA37X008-00  	6177	"WAYS TO WORK, INC.                                                    "	3-Apr-03	"Baton Rouge, LA Ways to Work-FY 2002    "	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA37X009-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	29-Jul-03	JARC - Louisiana statewide              	"$1,234,492.00 "	"$491,152.00 "	$0.00 	$0.00 	"$1,234,492.00 "	"$1,234,492.00 "	$0.00 	"$1,234,492.00 "	"$1,234,492.00 "	$0.00 	$0.00 	$0.00 	"$743,340.00 "
78600	LA37X011-00  	1871	CITY OF LAFAYETTE                                                     	14-Apr-06	Lafayette JARC  FY 05                   	"$362,625.00 "	"$127,306.00 "	$0.00 	$0.00 	"$362,625.00 "	"$362,625.00 "	$0.00 	"$362,625.00 "	"$362,625.00 "	$0.00 	$0.00 	$0.00 	"$235,319.00 "
78600	LA37X012-00  	1994	CITY OF SHREVEPORT                                                    	           	2006 Sportran 5316                      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA380001-00  	6449	"HOTARD COACHES, INC                                                   "	26-May-05	one accessible lift                     	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA380002-00  	6449	"HOTARD COACHES, INC                                                   "	30-May-06	Retrofit 1 bus                          	"$44,193.00 "	$0.00 	$0.00 	$0.00 	"$44,193.00 "	"$44,193.00 "	$0.00 	"$44,193.00 "	"$44,193.00 "	$0.00 	$0.00 	$0.00 	"$44,193.00 "
78600	LA40X002-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	22-Jul-02	Security/Emergency Mgt. Drills          	"$50,000.00 "	"$49,866.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	$134.00 
65000	LA485001-01  	1519	REGIONAL TRANSIT AUTHORITY                                            	30-Jun-06	Katrina Emergency Transportation Svces  	"$134,687,074.00 "	"$102,009,954.00 "	$0.00 	"$47,000,000.00 "	"$20,343,537.00 "	"$67,343,537.00 "	"$47,000,000.00 "	"$20,343,537.00 "	"$67,343,537.00 "	$0.00 	$0.00 	$0.00 	"$16,338,560.00 "
65000	LA485002-02  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	26-Sep-06	Supplemental Emergency Transportation   	"$12,497,392.00 "	"$2,426,097.00 "	$0.00 	"$12,497,392.00 "	"$6,248,696.00 "	"$18,746,088.00 "	"$12,497,392.00 "	"$6,248,696.00 "	"$18,746,088.00 "	$0.00 	$0.00 	$0.00 	"$16,319,991.00 "
78600	LA570001-00  	1994	CITY OF SHREVEPORT                                                    	7-Sep-06	SporTran`s 2006 New Freedom 5317 Grant  	"$78,723.00 "	$0.00 	$0.00 	$0.00 	"$78,723.00 "	"$78,723.00 "	$0.00 	"$78,723.00 "	"$78,723.00 "	$0.00 	$0.00 	$0.00 	"$78,723.00 "
78600	LA70X001-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	14-Mar-05	Preventative Maintenance                	"$3,974,000.00 "	"$2,108,784.00 "	$0.00 	$0.00 	"$3,974,000.00 "	"$3,974,000.00 "	$0.00 	"$3,974,000.00 "	"$3,974,000.00 "	$0.00 	$0.00 	$0.00 	"$1,865,216.00 "
78600	LA80X010-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-Aug-01	5303/5313 MPO PLANNING & STATE ADM      	"$706,374.00 "	"$705,288.00 "	$0.00 	$0.00 	"$706,374.00 "	"$706,374.00 "	$0.00 	"$706,374.00 "	"$706,374.00 "	$0.00 	$0.00 	$0.00 	"$1,086.00 "
78600	LA80X011-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-Jun-02	5303/5313 MPO PLANNING & STATE ADM      	"$752,785.00 "	"$649,720.00 "	$0.00 	$0.00 	"$752,785.00 "	"$752,785.00 "	$0.00 	"$752,785.00 "	"$752,785.00 "	$0.00 	$0.00 	$0.00 	"$153,319.00 "
78600	LA80X012-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-Jul-03	5303/5313 MPO PLANNING & STATE ADM      	"$755,293.00 "	"$598,981.00 "	$0.00 	$0.00 	"$755,293.00 "	"$755,293.00 "	$0.00 	"$755,293.00 "	"$755,293.00 "	$0.00 	$0.00 	$0.00 	"$156,312.00 "
78600	LA80X013-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	20-Sep-04	5303/5313 MPO Planning & State Admin.   	"$772,941.00 "	"$598,802.00 "	$0.00 	$0.00 	"$772,941.00 "	"$772,941.00 "	$0.00 	"$772,941.00 "	"$772,941.00 "	$0.00 	$0.00 	$0.00 	"$174,139.00 "
78600	LA80X014-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-Sep-05	5303-5313 MPO Planning & State Adm      	"$757,333.00 "	"$532,382.00 "	$0.00 	$0.00 	"$757,333.00 "	"$757,333.00 "	$0.00 	"$757,333.00 "	"$757,333.00 "	$0.00 	$0.00 	$0.00 	"$224,951.00 "
78600	LA80X015-00  	1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	7-Sep-06	5303-5304 MPO Planning & State Adm      	"$967,029.00 "	$0.00 	$0.00 	$0.00 	"$967,029.00 "	"$967,029.00 "	$0.00 	"$967,029.00 "	"$967,029.00 "	$0.00 	$0.00 	$0.00 	"$967,029.00 "
78600	LA90X079-02  	1509	CITY OF BATON ROUGE                                                   	25-Sep-89	SUBSTITUTION OF FY-88 AND FY-86 FUNDS   	"$1,616,011.00 "	"$1,538,558.00 "	$0.00 	"$1,564,600.00 "	"$51,411.00 "	"$1,616,011.00 "	"$1,564,600.00 "	"$51,411.00 "	"$1,616,011.00 "	"$51,411.00 "	$0.00 	"$51,411.00 "	"$26,042.00 "
78600	LA90X113-02  	1519	REGIONAL TRANSIT AUTHORITY                                            	20-Mar-97	INCREASE FUNDING/CANAL MAINT. FACILITY  	"$18,191,734.00 "	"$17,541,951.00 "	$0.00 	"$16,004,958.00 "	"$2,186,776.00 "	"$18,191,734.00 "	"$16,004,958.00 "	"$2,186,776.00 "	"$18,191,734.00 "	$0.00 	$0.00 	$0.00 	"$649,783.00 "
78600	LA90X163-00  	1864	JEFFERSON PARISH                                                      	23-May-95	"STP, CAPITAL, OPERATING FY 95; PLANNING "	"$2,969,000.00 "	"$2,937,216.00 "	$0.00 	$0.00 	"$2,969,000.00 "	"$2,969,000.00 "	$0.00 	"$2,969,000.00 "	"$2,969,000.00 "	$0.00 	$0.00 	$0.00 	"$31,784.00 "
78600	LA90X183-00  	1509	CITY OF BATON ROUGE                                                   	19-Feb-97	"CAPITAL, OPERATING, AND PLANNING ASST.  "	"$3,183,500.00 "	"$2,998,991.00 "	$0.00 	$0.00 	"$3,183,500.00 "	"$3,183,500.00 "	$0.00 	"$3,183,500.00 "	"$3,183,500.00 "	$0.00 	$0.00 	$0.00 	"$184,509.00 "
78600	LA90X186-01  	1519	REGIONAL TRANSIT AUTHORITY                                            	15-Apr-98	                                        	"$9,926,000.00 "	"$9,850,206.00 "	$0.00 	"$9,926,000.00 "	$0.00 	"$9,926,000.00 "	"$9,926,000.00 "	$0.00 	"$9,926,000.00 "	$0.00 	$0.00 	$0.00 	"$75,794.00 "
78600	LA90X190-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	25-Jul-97	CAPITAL AND OPERATING                   	"$231,200.00 "	"$187,311.00 "	$0.00 	$0.00 	"$231,200.00 "	"$231,200.00 "	$0.00 	"$231,200.00 "	"$231,200.00 "	$0.00 	$0.00 	$0.00 	"$43,889.00 "
78600	LA90X197-02  	1519	REGIONAL TRANSIT AUTHORITY                                            	30-Sep-98	INCREASE BUS - OTHER CAPITAL ITEMS      	"$8,769,236.00 "	"$8,749,721.00 "	$0.00 	"$8,769,236.00 "	$0.00 	"$8,769,236.00 "	"$8,769,236.00 "	$0.00 	"$8,769,236.00 "	$0.00 	$0.00 	$0.00 	"$19,515.00 "
78600	LA90X200-00  	6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	9-Mar-00	1998 OPERATING PLANNING AND CAPITAL     	"$428,000.00 "	"$298,116.00 "	$0.00 	$0.00 	"$428,000.00 "	"$428,000.00 "	$0.00 	"$428,000.00 "	"$428,000.00 "	$0.00 	$0.00 	$0.00 	"$129,884.00 "
78600	LA90X204-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	29-Sep-98	                                        	"$849,504.00 "	"$591,262.00 "	$0.00 	$0.00 	"$849,504.00 "	"$849,504.00 "	$0.00 	"$849,504.00 "	"$849,504.00 "	$0.00 	$0.00 	$0.00 	"$258,242.00 "
78600	LA90X207-00  	1994	CITY OF SHREVEPORT                                                    	13-May-99	"Cap Assist for Vans, Prev Mnt., Sup. Equ"	"$2,220,320.00 "	"$2,217,906.00 "	$0.00 	$0.00 	"$2,220,320.00 "	"$2,220,320.00 "	$0.00 	"$2,220,320.00 "	"$2,220,320.00 "	$0.00 	$0.00 	$0.00 	"$2,414.00 "
78600	LA90X208-01  	1509	CITY OF BATON ROUGE                                                   	11-May-99	CLOSE OUT AMENDMENT                     	"$5,335,104.00 "	"$5,335,104.00 "	$0.00 	"$5,335,104.00 "	$0.00 	"$5,335,104.00 "	"$5,335,104.00 "	$0.00 	"$5,335,104.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA90X209-02  	1512	CITY OF LAKE CHARLES                                                  	7-Aug-03	Increase for other capital items        	"$1,076,108.00 "	"$1,076,108.00 "	$0.00 	"$874,854.00 "	"$264,388.00 "	"$1,139,242.00 "	"$874,854.00 "	"$264,388.00 "	"$1,139,242.00 "	"$63,134.00 "	$0.00 	"$63,134.00 "	$0.00 
78600	LA90X210-01  	1519	REGIONAL TRANSIT AUTHORITY                                            	14-Mar-00	CAPITAL & PLANNING GRANT FY 99          	"$10,515,400.00 "	"$10,163,199.00 "	$0.00 	"$8,715,400.00 "	"$1,800,000.00 "	"$10,515,400.00 "	"$8,715,400.00 "	"$1,800,000.00 "	"$10,515,400.00 "	$0.00 	$0.00 	$0.00 	"$352,201.00 "
78600	LA90X211-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	6-Aug-99	Capital Assistance for public trans     	"$114,400.00 "	"$99,523.00 "	$0.00 	$0.00 	"$114,400.00 "	"$114,400.00 "	$0.00 	"$114,400.00 "	"$114,400.00 "	$0.00 	$0.00 	$0.00 	"$14,877.00 "
78600	LA90X216-00  	1864	JEFFERSON PARISH                                                      	21-Apr-00	"SECTION 9, OPERATING & MAINTENANCE      "	"$3,390,500.00 "	"$3,266,621.00 "	$0.00 	$0.00 	"$3,390,500.00 "	"$3,390,500.00 "	$0.00 	"$3,390,500.00 "	"$3,390,500.00 "	$0.00 	$0.00 	$0.00 	"$123,879.00 "
78600	LA90X218-00  	1994	CITY OF SHREVEPORT                                                    	25-May-00	Year 2000 Capital Grant                 	"$1,716,790.00 "	"$1,678,341.00 "	$0.00 	$0.00 	"$1,716,790.00 "	"$1,716,790.00 "	$0.00 	"$1,716,790.00 "	"$1,716,790.00 "	$0.00 	$0.00 	$0.00 	"$38,449.00 "
78600	LA90X220-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	16-Jun-00	CAPITAL & PLANNING GRANT FY 2000        	"$10,791,000.00 "	"$10,226,039.00 "	$0.00 	$0.00 	"$10,791,000.00 "	"$10,791,000.00 "	$0.00 	"$10,791,000.00 "	"$10,791,000.00 "	$0.00 	$0.00 	$0.00 	"$564,961.00 "
78600	LA90X222-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	7-Aug-00	Capital assistance for public trans     	"$356,000.00 "	"$77,412.00 "	$0.00 	$0.00 	"$356,000.00 "	"$356,000.00 "	$0.00 	"$356,000.00 "	"$356,000.00 "	$0.00 	$0.00 	$0.00 	"$278,588.00 "
78600	LA90X228-00  	1871	CITY OF LAFAYETTE                                                     	27-Feb-01	Municipal Bus Service                   	"$1,480,200.00 "	"$1,120,955.00 "	$0.00 	$0.00 	"$1,480,200.00 "	"$1,480,200.00 "	$0.00 	"$1,480,200.00 "	"$1,480,200.00 "	$0.00 	$0.00 	$0.00 	"$359,245.00 "
78600	LA90X229-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	3-May-01	CAPITAL GRANT FY 2001                   	"$11,330,810.00 "	"$10,735,568.00 "	$0.00 	$0.00 	"$11,330,810.00 "	"$11,330,810.00 "	$0.00 	"$11,330,810.00 "	"$11,330,810.00 "	$0.00 	$0.00 	$0.00 	"$595,242.00 "
78600	LA90X230-00  	1864	JEFFERSON PARISH                                                      	13-Jun-01	"SECTION 5307, OPERATING & MAINTENAN     "	"$3,425,000.00 "	"$3,243,776.00 "	$0.00 	$0.00 	"$3,425,000.00 "	"$3,425,000.00 "	$0.00 	"$3,425,000.00 "	"$3,425,000.00 "	$0.00 	$0.00 	$0.00 	"$181,224.00 "
78600	LA90X239-01  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	18-Sep-02	"Capital, Planning                       "	"$5,386,043.00 "	"$5,226,043.00 "	$0.00 	"$4,356,565.00 "	"$1,029,478.00 "	"$5,386,043.00 "	"$4,356,565.00 "	"$1,029,478.00 "	"$5,386,043.00 "	$0.00 	$0.00 	$0.00 	"$160,000.00 "
78600	LA90X240-00  	1994	CITY OF SHREVEPORT                                                    	26-Mar-02	2002 Capital Assistance Grant           	"$2,558,000.00 "	"$2,524,795.00 "	$0.00 	$0.00 	"$2,558,000.00 "	"$2,558,000.00 "	$0.00 	"$2,558,000.00 "	"$2,558,000.00 "	$0.00 	$0.00 	$0.00 	"$33,205.00 "
78600	LA90X242-00  	1871	CITY OF LAFAYETTE                                                     	14-May-02	MUNICIPAL BUS SERVICE                   	"$1,400,000.00 "	"$581,992.00 "	$0.00 	$0.00 	"$1,400,000.00 "	"$1,400,000.00 "	$0.00 	"$1,400,000.00 "	"$1,400,000.00 "	$0.00 	$0.00 	$0.00 	"$818,008.00 "
78600	LA90X243-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	11-Jun-02	CAPITAL & PLANNING GRANT FY 2002        	"$12,617,200.00 "	"$9,251,178.00 "	$0.00 	$0.00 	"$12,617,200.00 "	"$12,617,200.00 "	$0.00 	"$12,617,200.00 "	"$12,617,200.00 "	$0.00 	$0.00 	$0.00 	"$3,366,022.00 "
78600	LA90X245-00  	1864	JEFFERSON PARISH                                                      	11-Jun-02	"SECTION 5307, OPERATING & MAINTENAN     "	"$2,555,000.00 "	"$2,551,137.00 "	$0.00 	$0.00 	"$2,555,000.00 "	"$2,555,000.00 "	$0.00 	"$2,555,000.00 "	"$2,555,000.00 "	$0.00 	$0.00 	$0.00 	"$3,863.00 "
78600	LA90X246-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	6-Aug-02	Capital Assistance for Public Transporta	"$362,000.00 "	"$117,819.00 "	$0.00 	$0.00 	"$362,000.00 "	"$362,000.00 "	$0.00 	"$362,000.00 "	"$362,000.00 "	$0.00 	$0.00 	$0.00 	"$244,181.00 "
78600	LA90X248-00  	1513	CITY OF MONROE                                                        	7-Jan-03	"Capital, Operating & Planning           "	"$1,050,104.00 "	"$963,463.00 "	$0.00 	$0.00 	"$1,050,104.00 "	"$1,050,104.00 "	$0.00 	"$1,050,104.00 "	"$1,050,104.00 "	$0.00 	$0.00 	$0.00 	"$86,641.00 "
78600	LA90X250-01  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	10-May-04	2003 FORMULA GRANT                      	"$11,527,623.00 "	"$10,937,816.00 "	$0.00 	"$5,849,477.00 "	"$2,180,000.00 "	"$8,029,477.00 "	"$5,849,477.00 "	"$2,180,000.00 "	"$8,029,477.00 "	$0.00 	$0.00 	$0.00 	"$589,807.00 "
78600	LA90X251-00  	1871	CITY OF LAFAYETTE                                                     	1-May-03	Assistance for Lafayette Transit System 	"$1,619,106.00 "	"$1,513,082.00 "	$0.00 	$0.00 	"$1,619,106.00 "	"$1,619,106.00 "	$0.00 	"$1,619,106.00 "	"$1,619,106.00 "	$0.00 	$0.00 	$0.00 	"$106,024.00 "
78600	LA90X252-00  	1994	CITY OF SHREVEPORT                                                    	23-May-03	City of Shreveport`s 2003 Section 5307  	"$2,642,100.00 "	"$2,064,817.00 "	$0.00 	$0.00 	"$2,642,100.00 "	"$2,642,100.00 "	$0.00 	"$2,642,100.00 "	"$2,642,100.00 "	$0.00 	$0.00 	$0.00 	"$577,283.00 "
78600	LA90X255-00  	1864	JEFFERSON PARISH                                                      	25-Jul-03	"SECTION 5307, OPERATING & MAINTENAN     "	"$3,300,000.00 "	"$3,283,437.00 "	$0.00 	$0.00 	"$3,300,000.00 "	"$3,300,000.00 "	$0.00 	"$3,300,000.00 "	"$3,300,000.00 "	$0.00 	$0.00 	$0.00 	"$16,563.00 "
78600	LA90X256-01  	6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	21-Jun-04	"Capital, Planning and Operating FY2003  "	"$1,107,693.00 "	"$1,084,340.00 "	$0.00 	"$492,487.00 "	"$615,206.00 "	"$1,107,693.00 "	"$492,487.00 "	"$615,206.00 "	"$1,107,693.00 "	$0.00 	$0.00 	$0.00 	"$23,353.00 "
78600	LA90X257-00  	1508	CITY OF ALEXANDRIA                                                    	30-Jul-03	"Funds for Operating, Capital, /Planning "	"$699,433.00 "	"$660,128.00 "	$0.00 	$0.00 	"$699,433.00 "	"$699,433.00 "	$0.00 	"$699,433.00 "	"$699,433.00 "	$0.00 	$0.00 	$0.00 	"$39,305.00 "
78600	LA90X258-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	30-Jul-03	Application for financial assistance    	"$64,000.00 "	"$56,000.00 "	$0.00 	$0.00 	"$64,000.00 "	"$64,000.00 "	$0.00 	"$64,000.00 "	"$64,000.00 "	$0.00 	$0.00 	$0.00 	"$8,000.00 "
78600	LA90X259-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	17-Jul-03	Park and Ride Facilities (5307)         	"$1,559,776.00 "	"$1,189,415.00 "	$0.00 	$0.00 	"$1,559,776.00 "	"$1,559,776.00 "	$0.00 	"$1,559,776.00 "	"$1,559,776.00 "	$0.00 	$0.00 	$0.00 	"$370,361.00 "
78600	LA90X260-00  	1512	CITY OF LAKE CHARLES                                                  	7-Aug-03	Operating/Prevent.Maint/Planning/Capital	"$861,078.00 "	"$851,136.00 "	$0.00 	$0.00 	"$861,078.00 "	"$861,078.00 "	$0.00 	"$861,078.00 "	"$861,078.00 "	$0.00 	$0.00 	$0.00 	"$9,942.00 "
78600	LA90X261-01  	1519	REGIONAL TRANSIT AUTHORITY                                            	15-Jul-04	BUY PARATRANSIT SEDANS/CAP& PLAN FY 2003	"$12,292,000.00 "	"$12,113,298.00 "	$0.00 	"$12,292,000.00 "	$0.00 	"$12,292,000.00 "	"$12,292,000.00 "	$0.00 	"$12,292,000.00 "	$0.00 	$0.00 	$0.00 	"$178,702.00 "
78600	LA90X263-00  	1513	CITY OF MONROE                                                        	12-Mar-04	Capital & Operating                     	"$1,045,747.00 "	"$859,698.00 "	$0.00 	$0.00 	"$1,045,747.00 "	"$1,045,747.00 "	$0.00 	"$1,045,747.00 "	"$1,045,747.00 "	$0.00 	$0.00 	$0.00 	"$186,049.00 "
78600	LA90X264-00  	1994	CITY OF SHREVEPORT                                                    	2-Apr-04	SporTran`s 2004 Capital Grant           	"$1,870,000.00 "	"$1,469,161.00 "	$0.00 	$0.00 	"$1,870,000.00 "	"$1,870,000.00 "	$0.00 	"$1,870,000.00 "	"$1,870,000.00 "	$0.00 	$0.00 	$0.00 	"$400,839.00 "
78600	LA90X265-00  	1871	CITY OF LAFAYETTE                                                     	16-Apr-04	Lafayette Formula Assistance for FY 2004	"$1,625,601.00 "	"$1,316,008.00 "	$0.00 	$0.00 	"$1,625,601.00 "	"$1,625,601.00 "	$0.00 	"$1,625,601.00 "	"$1,625,601.00 "	$0.00 	$0.00 	$0.00 	"$309,593.00 "
78600	LA90X266-01  	1864	JEFFERSON PARISH                                                      	2-Sep-04	"SECTION 5307, OPERATING & MAINTENAN     "	"$4,130,000.00 "	"$3,888,437.00 "	$0.00 	"$2,641,803.00 "	"$1,488,197.00 "	"$4,130,000.00 "	"$2,641,803.00 "	"$1,488,197.00 "	"$4,130,000.00 "	$0.00 	$0.00 	$0.00 	"$241,563.00 "
78600	LA90X267-00  	1577	REGIONAL PLANNING COMMISSION                                          	2-Apr-04	TRANSIT CONSOLIDATION STUDY             	"$332,000.00 "	"$318,826.00 "	$0.00 	$0.00 	"$332,000.00 "	"$332,000.00 "	$0.00 	"$332,000.00 "	"$332,000.00 "	$0.00 	$0.00 	$0.00 	"$13,174.00 "
78600	LA90X268-02  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	18-Feb-05	2004 FORMULA GRANT                      	"$7,724,266.00 "	"$7,592,983.00 "	$0.00 	"$4,150,404.00 "	$1.00 	"$4,150,405.00 "	"$4,150,404.00 "	$1.00 	"$4,150,405.00 "	$0.00 	$0.00 	$0.00 	"$89,828.00 "
78600	LA90X271-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	2-Sep-04	FY2003 5307 Park & Ride Facilities      	"$598,894.00 "	"$138,373.00 "	$0.00 	$0.00 	"$598,894.00 "	"$598,894.00 "	$0.00 	"$598,894.00 "	"$598,894.00 "	$0.00 	$0.00 	$0.00 	"$460,521.00 "
78600	LA90X272-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	10-Nov-04	CAPITAL ASSISTANCE                      	"$150,400.00 "	"$67,275.00 "	$0.00 	$0.00 	"$150,400.00 "	"$150,400.00 "	$0.00 	"$150,400.00 "	"$150,400.00 "	$0.00 	$0.00 	$0.00 	"$83,125.00 "
78600	LA90X273-00  	1519	REGIONAL TRANSIT AUTHORITY                                            	9-Nov-04	CAPITAL AND PLANNING GRANT  FY 2004     	"$12,317,000.00 "	"$10,196,570.00 "	$0.00 	$0.00 	"$12,317,000.00 "	"$12,317,000.00 "	$0.00 	"$12,317,000.00 "	"$12,317,000.00 "	$0.00 	$0.00 	$0.00 	"$2,120,430.00 "
78600	LA90X274-02  	1512	CITY OF LAKE CHARLES                                                  	30-Jun-06	Operating/Preventive  Maint. & Planning 	"$1,280,264.00 "	"$898,308.00 "	$0.00 	"$1,280,264.00 "	$0.00 	"$1,280,264.00 "	"$1,280,264.00 "	$0.00 	"$1,280,264.00 "	$0.00 	$0.00 	$0.00 	"$381,956.00 "
78600	LA90X275-00  	1513	CITY OF MONROE                                                        	15-Apr-05	"Capital,Planning & Operating Monroe 04  "	"$1,045,630.00 "	"$752,403.00 "	$0.00 	$0.00 	"$1,045,630.00 "	"$1,045,630.00 "	$0.00 	"$1,045,630.00 "	"$1,045,630.00 "	$0.00 	$0.00 	$0.00 	"$293,227.00 "
78600	LA90X276-00  	6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	1-Apr-05	"Capital, Planning, Operations, Pre. Main"	"$550,546.00 "	"$345,081.00 "	$0.00 	$0.00 	"$550,546.00 "	"$550,546.00 "	$0.00 	"$550,546.00 "	"$550,546.00 "	$0.00 	$0.00 	$0.00 	"$205,465.00 "
78600	LA90X277-01  	1871	CITY OF LAFAYETTE                                                     	2-Sep-05	Lafayette Formula Assistance for FY 2005	"$1,703,609.00 "	"$1,298,683.00 "	$0.00 	"$1,137,709.00 "	"$565,900.00 "	"$1,703,609.00 "	"$1,137,709.00 "	"$565,900.00 "	"$1,703,609.00 "	$0.00 	$0.00 	$0.00 	"$404,926.00 "
78600	LA90X278-01  	1864	JEFFERSON PARISH                                                      	28-Oct-05	"SECTION 5307, OPERATING & MAINTENAN     "	"$7,736,000.00 "	"$7,282,312.00 "	$0.00 	"$2,612,050.00 "	"$1,255,950.00 "	"$3,868,000.00 "	"$2,612,050.00 "	"$1,255,950.00 "	"$3,868,000.00 "	$0.00 	$0.00 	$0.00 	"$226,844.00 "
78600	LA90X279-00  	1994	CITY OF SHREVEPORT                                                    	13-Jun-05	SporTran`s 5307 Capital Gran            	"$1,607,600.00 "	"$1,564,800.00 "	$0.00 	$0.00 	"$1,607,600.00 "	"$1,607,600.00 "	$0.00 	"$1,607,600.00 "	"$1,607,600.00 "	$0.00 	$0.00 	$0.00 	"$42,800.00 "
78600	LA90X280-01  	1519	REGIONAL TRANSIT AUTHORITY                                            	15-Jul-05	CAPITAL GRANT FY 2005                   	"$7,177,650.00 "	"$7,177,650.00 "	$0.00 	"$7,177,650.00 "	$0.00 	"$7,177,650.00 "	"$7,177,650.00 "	$0.00 	"$7,177,650.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	LA90X281-01  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	9-Nov-05	2005 FORMULA GRANT                      	"$4,186,517.00 "	"$3,911,192.00 "	$0.00 	"$2,827,788.00 "	"$1,358,729.00 "	"$4,186,517.00 "	"$2,827,788.00 "	"$1,358,729.00 "	"$4,186,517.00 "	$0.00 	$0.00 	$0.00 	"$275,325.00 "
78600	LA90X282-01  	1508	CITY OF ALEXANDRIA                                                    	19-Sep-05	"To add the remaing $237,867 federal doll"	"$1,432,269.00 "	"$1,036,465.00 "	$0.00 	"$1,194,402.00 "	"$237,867.00 "	"$1,432,269.00 "	"$1,194,402.00 "	"$237,867.00 "	"$1,432,269.00 "	$0.00 	$0.00 	$0.00 	"$395,804.00 "
78600	LA90X283-00  	1521	ST. BERNARD PARISH GOVERNMENT                                         	15-Sep-05	CAPITAL FINANCIAL ASSISTANCE GRANT      	"$244,000.00 "	$0.00 	$0.00 	$0.00 	"$244,000.00 "	"$244,000.00 "	$0.00 	"$244,000.00 "	"$244,000.00 "	$0.00 	$0.00 	$0.00 	"$244,000.00 "
78600	LA90X284-00  	1518	CRESCENT CITY CONNECTION DIVISION                                     	16-Dec-05	PREV MAINTENANCE & SCREW JACK REPL.     	"$1,500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78600	LA90X285-01  	1513	CITY OF MONROE                                                        	20-Jul-06	"Capital, Operating & Planning           "	"$1,424,696.00 "	"$800,000.00 "	$0.00 	"$1,095,807.00 "	"$328,889.00 "	"$1,424,696.00 "	"$1,095,807.00 "	"$328,889.00 "	"$1,424,696.00 "	$0.00 	$0.00 	$0.00 	"$624,696.00 "
78600	LA90X286-00  	1871	CITY OF LAFAYETTE                                                     	15-May-06	Lafayette Formula Assistance for FY 2006	"$1,846,955.00 "	"$1,138,327.00 "	$0.00 	$0.00 	"$1,846,955.00 "	"$1,846,955.00 "	$0.00 	"$1,846,955.00 "	"$1,846,955.00 "	$0.00 	$0.00 	$0.00 	"$708,628.00 "
78600	LA90X287-00  	1577	REGIONAL PLANNING COMMISSION                                          	8-May-06	Recovery Planning                       	"$120,000.00 "	"$30,775.00 "	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$89,225.00 "
78600	LA90X288-00  	1864	JEFFERSON PARISH                                                      	12-Jun-06	"SECTION 5307, OPERATING & MAINTENAN     "	"$3,590,600.00 "	"$1,154,186.00 "	$0.00 	$0.00 	"$3,590,600.00 "	"$3,590,600.00 "	$0.00 	"$3,590,600.00 "	"$3,590,600.00 "	$0.00 	$0.00 	$0.00 	"$2,436,414.00 "
78600	LA90X289-00  	6106	CAPITAL AREA TRANSIT SYSTEM                                           	30-Jun-06	2006 FORMULA GRANT                      	"$4,403,130.00 "	"$1,581,769.00 "	$0.00 	$0.00 	"$4,403,130.00 "	"$4,403,130.00 "	$0.00 	"$4,403,130.00 "	"$4,403,130.00 "	$0.00 	$0.00 	$0.00 	"$2,821,361.00 "
78600	LA90X290-00  	1508	CITY OF ALEXANDRIA                                                    	20-Jul-06	"Capital, Planning and Operating Activiti"	"$738,929.00 "	$0.00 	$0.00 	$0.00 	"$738,929.00 "	"$738,929.00 "	$0.00 	"$738,929.00 "	"$738,929.00 "	$0.00 	$0.00 	$0.00 	"$738,929.00 "
78600	LA90X291-01  	6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	23-Aug-06	"Capital, Planning, Operating            "	"$575,095.00 "	"$183,656.00 "	$0.00 	"$575,095.00 "	$0.00 	"$575,095.00 "	"$575,095.00 "	$0.00 	"$575,095.00 "	$0.00 	$0.00 	$0.00 	"$391,439.00 "
78600	LA90X292-00  	5699	ST. TAMMANY PARISH GOVERNMENT                                         	17-Aug-06	St. Tammany FY2003 5307 Park N Ride     	"$691,130.00 "	$0.00 	$0.00 	$0.00 	"$691,130.00 "	"$691,130.00 "	$0.00 	"$691,130.00 "	"$691,130.00 "	$0.00 	$0.00 	$0.00 	"$691,130.00 "
78600	LA90X293-00  	1871	CITY OF LAFAYETTE                                                     	7-Sep-06	2006 LAFAYETTE FORM ASSIT (FY 03/04)    	"$1,625,783.00 "	$0.00 	$0.00 	$0.00 	"$1,625,783.00 "	"$1,625,783.00 "	$0.00 	"$1,625,783.00 "	"$1,625,783.00 "	$0.00 	$0.00 	$0.00 	"$1,625,783.00 "
78600	LA90X294-00  	1994	CITY OF SHREVEPORT                                                    	7-Sep-06	2006 SporTran 5307 Grant                	"$2,437,209.00 "	"$1,680,435.00 "	$0.00 	$0.00 	"$2,437,209.00 "	"$2,437,209.00 "	$0.00 	"$2,437,209.00 "	"$2,437,209.00 "	$0.00 	$0.00 	$0.00 	"$756,774.00 "
78600	LA90X295-00  	1518	CRESCENT CITY CONNECTION DIVISION                                     	20-Sep-06	PREV MAINTENANCE CY 2006                	"$840,000.00 "	$0.00 	$0.00 	$0.00 	"$840,000.00 "	"$840,000.00 "	$0.00 	"$840,000.00 "	"$840,000.00 "	$0.00 	$0.00 	$0.00 	"$840,000.00 "
78600	LA90X296-00  	1994	CITY OF SHREVEPORT                                                    	           	Construct Public Art on Buses           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA030182-12  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	6-Apr-05	Transitway Final New Starts Funding     	"$330,718,040.00 "	"$330,063,436.00 "	$89.00 	"$330,048,220.00 "	"$669,820.00 "	"$330,718,040.00 "	"$330,048,220.00 "	"$669,820.00 "	"$330,718,040.00 "	$0.00 	$0.00 	$0.00 	"$654,604.00 "
78100	MA030200-03  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	8-Mar-02	URBAN RING/MIS                          	"$5,299,721.00 "	"$5,056,718.00 "	$0.00 	"$2,832,924.00 "	"$2,466,728.00 "	"$5,299,652.00 "	"$2,832,924.00 "	"$2,466,728.00 "	"$5,299,652.00 "	$0.00 	$0.00 	$0.00 	"$242,934.00 "
78100	MA030210-04  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-Apr-99	Commuter Rail Passenger Info Systems    	"$119,469,412.00 "	"$119,437,870.00 "	$0.00 	"$119,469,412.00 "	$0.00 	"$119,469,412.00 "	"$119,469,412.00 "	$0.00 	"$119,469,412.00 "	$0.00 	$0.00 	$0.00 	"$31,542.00 "
78100	MA030218-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-Sep-99	SOUTH STATION ITS PROJECT/KIOSK SYSTEM  	"$1,969,696.00 "	"$1,272,242.00 "	$0.00 	"$320,000.00 "	"$1,649,696.00 "	"$1,969,696.00 "	"$320,000.00 "	"$1,649,696.00 "	"$1,969,696.00 "	$0.00 	$0.00 	$0.00 	"$697,454.00 "
78100	MA030223-02  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	10-Aug-05	North Shore Transportation Study        	"$3,296,718.00 "	"$2,626,390.00 "	$0.00 	"$2,964,268.00 "	"$332,450.00 "	"$3,296,718.00 "	"$2,964,268.00 "	"$332,450.00 "	"$3,296,718.00 "	$0.00 	$0.00 	$0.00 	"$670,328.00 "
78100	MA030227-07  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Sep-06	Blue Line Modernization Program         	"$118,870,054.00 "	"$67,079,469.00 "	$0.00 	"$107,181,720.00 "	"$11,688,334.00 "	"$118,870,054.00 "	"$107,181,720.00 "	"$11,688,334.00 "	"$118,870,054.00 "	$0.00 	$0.00 	$0.00 	"$51,790,585.00 "
78100	MA030228-05  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Sep-06	FY06 Orange Line Signal Upgrade         	"$185,434,197.00 "	"$150,872,074.00 "	$0.00 	"$132,240,000.00 "	"$10,160,000.00 "	"$142,400,000.00 "	"$132,240,000.00 "	"$10,160,000.00 "	"$142,400,000.00 "	$0.00 	$0.00 	$0.00 	"$31,363,963.00 "
78100	MA030230-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	15-Nov-00	Westfield Intermodal Center             	"$2,475,544.00 "	"$832,831.00 "	$0.00 	"$1,985,000.00 "	"$490,544.00 "	"$2,475,544.00 "	"$1,985,000.00 "	"$490,544.00 "	"$2,475,544.00 "	$0.00 	$0.00 	$0.00 	"$1,642,713.00 "
78100	MA030232-04  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	13-Jun-03	Lawrence Transp Center                  	"$6,405,178.00 "	"$6,656,528.00 "	$0.00 	"$6,405,178.00 "	"$1,607,880.00 "	"$8,013,058.00 "	"$6,405,178.00 "	"$1,607,880.00 "	"$8,013,058.00 "	$0.00 	$0.00 	$0.00 	"$1,356,530.00 "
78100	MA030234-03  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	15-Sep-05	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	"$2,666,530.00 "	"$874,875.00 "	$0.00 	"$2,328,687.00 "	"$337,843.00 "	"$2,666,530.00 "	"$2,328,687.00 "	"$337,843.00 "	"$2,666,530.00 "	$0.00 	$0.00 	$0.00 	"$1,791,655.00 "
78100	MA030236-03  	6445	ATTLEBORO REDEVELOPMENT AUTHORITY                                     	15-Jul-04	Property Acquisition Attleboro ITC      	"$2,470,888.00 "	"$1,007,073.00 "	$0.00 	"$2,470,888.00 "	$0.00 	"$2,470,888.00 "	"$2,470,888.00 "	$0.00 	"$2,470,888.00 "	$0.00 	$0.00 	$0.00 	"$1,463,815.00 "
78100	MA030237-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-Sep-00	Alternative Fuel and Paratransit Vehcile	"$637,712.00 "	"$632,776.00 "	$0.00 	$0.00 	"$637,712.00 "	"$637,712.00 "	$0.00 	"$637,712.00 "	"$637,712.00 "	$0.00 	$0.00 	$0.00 	"$4,936.00 "
78100	MA030238-02  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	7-Sep-04	 FY04 ACCESSIBILTIY PROGRAM             	"$19,360,000.00 "	"$15,025,364.00 "	$0.00 	"$13,920,000.00 "	"$5,440,000.00 "	"$19,360,000.00 "	"$13,920,000.00 "	"$5,440,000.00 "	"$19,360,000.00 "	$0.00 	$0.00 	$0.00 	"$4,334,636.00 "
78100	MA030240-03  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-Sep-05	Attleboro Parking Expansion             	"$3,439,923.00 "	"$33,788.00 "	$0.00 	"$2,339,923.00 "	"$1,100,000.00 "	"$3,439,923.00 "	"$2,339,923.00 "	"$1,100,000.00 "	"$3,439,923.00 "	$0.00 	$0.00 	$0.00 	"$3,406,135.00 "
78100	MA030241-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-Nov-00	North/South Rail Link MIS/DEIR/DEIS     	"$496,272.00 "	"$450,754.00 "	$0.00 	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	$0.00 	$0.00 	"$45,526.00 "
78100	MA030248-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	30-Aug-01	"Pioneer Valley, paratransit equipme     "	"$990,312.00 "	$0.00 	$0.00 	$0.00 	"$990,312.00 "	"$990,312.00 "	$0.00 	"$990,312.00 "	"$990,312.00 "	$0.00 	$0.00 	$0.00 	"$990,312.00 "
78100	MA030251-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-Mar-02	Procure & Overhaul Blue Line Cars       	"$55,700,256.00 "	"$38,406,774.00 "	$0.00 	"$28,564,520.00 "	"$27,135,736.00 "	"$55,700,256.00 "	"$28,564,520.00 "	"$27,135,736.00 "	"$55,700,256.00 "	$0.00 	$0.00 	$0.00 	"$17,293,482.00 "
78100	MA030252-00  	1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	16-Jul-02	Purchase of Rolling Stock               	"$490,544.00 "	"$427,600.00 "	$0.00 	$0.00 	"$490,544.00 "	"$490,544.00 "	$0.00 	"$490,544.00 "	"$490,544.00 "	$0.00 	$0.00 	$0.00 	"$62,944.00 "
78100	MA030254-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	16-Aug-04	FY 2002/3 Salem/Beverly Parking Impro   	"$1,335,123.00 "	"$403,352.00 "	$0.00 	"$594,188.00 "	"$740,935.00 "	"$1,335,123.00 "	"$594,188.00 "	"$740,935.00 "	"$1,335,123.00 "	$0.00 	$0.00 	$0.00 	"$931,771.00 "
78100	MA030256-01  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	9-Sep-03	Intermodal Construction - Phase III     	"$2,964,023.00 "	"$2,827,158.00 "	$0.00 	"$1,980,344.00 "	"$983,679.00 "	"$2,964,023.00 "	"$1,980,344.00 "	"$983,679.00 "	"$2,964,023.00 "	$0.00 	$0.00 	$0.00 	"$136,865.00 "
78100	MA030258-02  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	7-Sep-06	FY06 Station Management Program         	"$96,287,208.00 "	"$82,912,954.00 "	$0.00 	"$40,527,208.00 "	"$55,760,000.00 "	"$96,287,208.00 "	"$40,527,208.00 "	"$55,760,000.00 "	"$96,287,208.00 "	$0.00 	$0.00 	$0.00 	"$13,374,254.00 "
78100	MA030259-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-Mar-03	Holyoke Multimodal Center               	"$742,520.00 "	"$404,496.00 "	$0.00 	$0.00 	"$742,520.00 "	"$742,520.00 "	$0.00 	"$742,520.00 "	"$742,520.00 "	$0.00 	$0.00 	$0.00 	"$338,024.00 "
78100	MA030261-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	7-Sep-04	Malden Ctr Station Accessibility Impr   	"$7,496,000.00 "	"$6,984,277.00 "	$0.00 	"$5,736,000.00 "	"$1,760,000.00 "	"$7,496,000.00 "	"$5,736,000.00 "	"$1,760,000.00 "	"$7,496,000.00 "	$0.00 	$0.00 	$0.00 	"$511,723.00 "
78100	MA030267-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	9-Aug-04	Springfield Union Station               	"$1,520,000.00 "	$0.00 	$0.00 	$0.00 	"$1,520,000.00 "	"$1,520,000.00 "	$0.00 	"$1,520,000.00 "	"$1,520,000.00 "	$0.00 	$0.00 	$0.00 	"$1,520,000.00 "
78100	MA030269-00  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	12-Aug-04	Purchase of vehicles NORTHERN TIER      	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$295,104.00 "
78100	MA030270-02  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	14-Jul-06	Acq/Constr/Equip Gardner Facility       	"$4,274,015.00 "	"$874,107.00 "	$0.00 	"$1,608,068.00 "	"$2,665,947.00 "	"$4,274,015.00 "	"$1,608,068.00 "	"$2,665,947.00 "	"$4,274,015.00 "	$0.00 	$0.00 	$0.00 	"$3,399,908.00 "
78100	MA030271-02  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	15-Sep-05	BAT Fixed Route Bus Replacement         	"$3,885,304.00 "	"$3,848,245.00 "	$0.00 	"$3,209,618.00 "	"$675,686.00 "	"$3,885,304.00 "	"$3,209,618.00 "	"$675,686.00 "	"$3,885,304.00 "	$0.00 	$0.00 	$0.00 	"$37,059.00 "
78100	MA030272-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	26-Aug-04	Intermodal Office Building Construction 	"$970,874.00 "	"$832,185.00 "	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$138,689.00 "
78100	MA030273-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Aug-04	Metrowest  Bus Purchase Earmark         	"$495,015.00 "	"$73,587.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$421,428.00 "
78100	MA030274-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-Sep-05	Silver Line Phase III - Prelim Design   	"$4,944,358.00 "	"$4,868,834.00 "	$0.00 	"$1,968,358.00 "	"$2,976,000.00 "	"$4,944,358.00 "	"$1,968,358.00 "	"$2,976,000.00 "	"$4,944,358.00 "	$0.00 	$0.00 	$0.00 	"$75,524.00 "
78100	MA030275-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	1-Feb-05	FAREBOXES & PITTSFIELD ITC              	"$757,282.00 "	"$620,603.00 "	$0.00 	$0.00 	"$757,282.00 "	"$757,282.00 "	$0.00 	"$757,282.00 "	"$757,282.00 "	$0.00 	$0.00 	$0.00 	"$136,679.00 "
78100	MA030276-01  	1373	FRANKLIN REGIONAL TRANSIT AUTHORITY                                   	12-Sep-05	Rehab Athol ITC                         	"$440,736.00 "	"$194,273.00 "	$0.00 	"$201,632.00 "	"$239,104.00 "	"$440,736.00 "	"$201,632.00 "	"$239,104.00 "	"$440,736.00 "	$0.00 	$0.00 	$0.00 	"$246,463.00 "
78100	MA030277-01  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	15-Sep-05	Replace 30ft Buses&CNG Storage          	"$874,601.00 "	"$870,395.00 "	$0.00 	"$570,542.00 "	"$304,059.00 "	"$874,601.00 "	"$570,542.00 "	"$304,059.00 "	"$874,601.00 "	$0.00 	$0.00 	$0.00 	"$4,206.00 "
78100	MA030279-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	12-Apr-05	Lawrence Intermodal Station             	"$3,224,000.00 "	"$3,200,006.00 "	$0.00 	$0.00 	"$3,224,000.00 "	"$3,224,000.00 "	$0.00 	"$3,224,000.00 "	"$3,224,000.00 "	$0.00 	$0.00 	$0.00 	"$23,994.00 "
78100	MA030280-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-Apr-05	2004 Bridge Program                     	"$6,000,000.00 "	"$4,933,004.00 "	$0.00 	$0.00 	"$6,000,000.00 "	"$6,000,000.00 "	$0.00 	"$6,000,000.00 "	"$6,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,066,996.00 "
78100	MA030281-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	25-May-05	Access Improvements at Auburndale       	"$291,262.00 "	"$1,461.00 "	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$289,801.00 "
78100	MA030282-01  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	21-Sep-05	CONSTRUCT OPTS./MAINTENANCE FACILITY.   	"$2,915,334.00 "	"$2,270,084.00 "	$0.00 	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	"$645,250.00 "
78100	MA030283-00  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	17-Jun-05	DESIGN CAPE MINITRANSIT CENTERS         	"$295,104.00 "	"$8,183.00 "	$0.00 	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$286,921.00 "
78100	MA030284-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	21-Sep-05	Bus Replacement Program                 	"$6,217,209.00 "	"$4,903,981.00 "	$0.00 	"$4,865,837.00 "	"$1,351,372.00 "	"$6,217,209.00 "	"$4,865,837.00 "	"$1,351,372.00 "	"$6,217,209.00 "	$0.00 	$0.00 	$0.00 	"$1,313,228.00 "
78100	MA030285-01  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	16-Sep-05	Balance of 5309 Bus Earmark Funds       	"$1,432,402.00 "	"$124,204.00 "	$0.00 	"$934,420.00 "	"$497,982.00 "	"$1,432,402.00 "	"$934,420.00 "	"$497,982.00 "	"$1,432,402.00 "	$0.00 	$0.00 	$0.00 	"$1,308,198.00 "
78100	MA030286-01  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	16-Sep-05	VEHICLES FOR CITY AND TOWNS             	"$257,907.00 "	"$234,687.00 "	$0.00 	"$207,228.00 "	"$50,679.00 "	"$257,907.00 "	"$207,228.00 "	"$50,679.00 "	"$257,907.00 "	$0.00 	$0.00 	$0.00 	"$23,220.00 "
78100	MA030287-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	12-Sep-06	Fixed Guideway-Construct Walkway Attlebo	"$619,980.00 "	$0.00 	$0.00 	$0.00 	"$619,980.00 "	"$619,980.00 "	$0.00 	"$619,980.00 "	"$619,980.00 "	$0.00 	$0.00 	$0.00 	"$619,980.00 "
78100	MA030288-00  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	21-Sep-06	FY03-FY05 FGM- Construct Parking Garage 	"$7,001,831.00 "	$0.00 	$0.00 	$0.00 	"$3,960,978.00 "	"$3,960,978.00 "	$0.00 	"$3,960,978.00 "	"$3,960,978.00 "	$0.00 	$0.00 	$0.00 	"$3,960,978.00 "
67000	MA037106-00  	6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	13-Jan-05	Fuel Cell Bus Working Groups            	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA040001-00  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	26-May-06	Replace 35ft Buses                      	"$784,357.00 "	$0.00 	$0.00 	$0.00 	"$784,357.00 "	"$784,357.00 "	$0.00 	"$784,357.00 "	"$784,357.00 "	$0.00 	$0.00 	$0.00 	"$784,357.00 "
78100	MA040003-00  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	14-Jul-06	Purchase of vehicles                    	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "
78100	MA040005-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	12-Jul-06	STCC Earmark funds                      	"$312,000.00 "	$0.00 	$0.00 	$0.00 	"$312,000.00 "	"$312,000.00 "	$0.00 	"$312,000.00 "	"$312,000.00 "	$0.00 	$0.00 	$0.00 	"$312,000.00 "
78100	MA040006-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	14-Jul-06	40 foot bus replacement (5)             	"$1,306,680.00 "	$0.00 	$0.00 	$0.00 	"$1,306,680.00 "	"$1,306,680.00 "	$0.00 	"$1,306,680.00 "	"$1,306,680.00 "	$0.00 	$0.00 	$0.00 	"$1,306,680.00 "
78100	MA040007-00  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	11-Aug-06	Constr Gardner Facility                 	"$792,000.00 "	$0.00 	$0.00 	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	$0.00 	$0.00 	"$792,000.00 "
78100	MA050101-00  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	21-Sep-06	FY06 FGM - Parking Garage               	"$1,107,822.00 "	$0.00 	$0.00 	$0.00 	"$1,107,822.00 "	"$1,107,822.00 "	$0.00 	"$1,107,822.00 "	"$1,107,822.00 "	$0.00 	$0.00 	$0.00 	"$1,107,822.00 "
78100	MA050102-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Sep-06	Blue Line Modernization Program         	"$20,311,666.00 "	$0.00 	$0.00 	$0.00 	"$20,311,666.00 "	"$20,311,666.00 "	$0.00 	"$20,311,666.00 "	"$20,311,666.00 "	$0.00 	$0.00 	$0.00 	"$20,311,666.00 "
65000	MA060210-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-Jul-91	SAFETY/SECURITY PROGRAM DEVELOPMENT     	"$150,000.00 "	"$134,661.88 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$15,338.12 "
65000	MA089025-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-89	URBAN RAIL INVESTMENT STUDIES           	"$200,000.00 "	"$197,891.04 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$2,108.96 "
65000	MA089029-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-90	AA STAFF SUPPORT                        	"$200,000.00 "	"$199,634.82 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$365.18 
65000	MA089030-04  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	2-Dec-94	MANAGEMENT OVERSIGHT FOR MPOS           	"$1,450,000.00 "	"$1,306,509.74 "	$37.18 	"$1,100,000.00 "	"$350,000.00 "	"$1,450,000.00 "	"$1,100,000.00 "	"$350,000.00 "	"$1,450,000.00 "	$0.00 	$0.00 	$0.00 	"$143,527.44 "
78100	MA15X002-01  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	25-Sep-06	Gallagher Intermodal Facility           	"$1,800,000.00 "	"$348,256.00 "	$0.00 	"$700,000.00 "	"$1,100,000.00 "	"$1,800,000.00 "	"$700,000.00 "	"$1,100,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,451,744.00 "
78100	MA15X003-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	9-Jun-05	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$1,100,000.00 "
78100	MA15X004-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	19-Sep-05	PVTA Section 115 Funds                  	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000,000.00 "
78100	MA15X005-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	PRELIMINARY DESIGN -LAWRENCE GATEWAY    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA160029-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	16-Sep-03	Capital Equipment - Elderly and Disabled	"$2,030,290.00 "	"$2,014,492.00 "	$0.00 	$0.00 	"$2,030,290.00 "	"$2,030,290.00 "	$0.00 	"$2,030,290.00 "	"$2,030,290.00 "	$0.00 	$0.00 	$0.00 	"$15,798.00 "
78100	MA160030-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	20-Sep-04	Capital Equipment - Elderly and Disabled	"$2,034,741.00 "	"$206,875.00 "	$0.00 	$0.00 	"$2,034,741.00 "	"$2,034,741.00 "	$0.00 	"$2,034,741.00 "	"$2,034,741.00 "	$0.00 	$0.00 	$0.00 	"$1,827,866.00 "
78100	MA160031-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	19-Sep-05	Capital Equipment - Elderly and Disabled	"$2,130,002.00 "	"$204,996.00 "	$0.00 	$0.00 	"$2,130,002.00 "	"$2,130,002.00 "	$0.00 	"$2,130,002.00 "	"$2,130,002.00 "	$0.00 	$0.00 	$0.00 	"$1,925,006.00 "
78100	MA16X001-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	25-Sep-06	Capital Equipment - Elderly and Disabled	"$2,491,294.00 "	"$6,297.00 "	$0.00 	$0.00 	"$2,491,294.00 "	"$2,491,294.00 "	$0.00 	"$2,491,294.00 "	"$2,491,294.00 "	$0.00 	$0.00 	$0.00 	"$2,484,997.00 "
65000	MA18X020-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-Jun-97	DRUG AND ALCOHOL TESTING MIS            	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA18X039-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	1-Aug-03	Rural Operating Funds/Formula Grant     	"$1,983,144.00 "	"$1,959,298.00 "	$0.00 	$0.00 	"$1,983,144.00 "	"$1,983,144.00 "	$0.00 	"$1,983,144.00 "	"$1,983,144.00 "	$0.00 	$0.00 	$0.00 	"$23,846.00 "
78100	MA18X040-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	20-Sep-04	Rural Operating Funds/Formula Grant     	"$1,979,556.00 "	"$1,693,157.00 "	$0.00 	$0.00 	"$1,979,556.00 "	"$1,979,556.00 "	$0.00 	"$1,979,556.00 "	"$1,979,556.00 "	$0.00 	$0.00 	$0.00 	"$286,399.00 "
78100	MA18X042-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	19-Sep-05	Rural Operating Funds/Formula Grant     	"$2,068,146.00 "	"$1,783,110.00 "	$0.00 	$0.00 	"$2,068,146.00 "	"$2,068,146.00 "	$0.00 	"$2,068,146.00 "	"$2,068,146.00 "	$0.00 	$0.00 	$0.00 	"$285,036.00 "
78100	MA18X044-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	26-Jul-06	Rural Operating Funds/Formula Grant     	"$3,864,059.00 "	"$977,954.00 "	$0.00 	$0.00 	"$2,993,215.00 "	"$2,993,215.00 "	$0.00 	"$2,993,215.00 "	"$2,993,215.00 "	$0.00 	$0.00 	$0.00 	"$2,015,261.00 "
78100	MA18X045-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	25-Sep-06	CMAQ Purchase Bus                       	"$64,656.00 "	$0.00 	$0.00 	$0.00 	"$64,656.00 "	"$64,656.00 "	$0.00 	"$64,656.00 "	"$64,656.00 "	$0.00 	$0.00 	$0.00 	"$64,656.00 "
71000	MA201001-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-Jun-06	Alternative Transportation in Parks     	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
67000	MA260020-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-Jun-92	CLOSE OUT AMENDMENT                     	"$1,900,000.00 "	"$878,042.68 "	$0.00 	"$950,000.00 "	$0.00 	"$950,000.00 "	"$950,000.00 "	$0.00 	"$950,000.00 "	$0.00 	$0.00 	$0.00 	"$71,957.32 "
67000	MA260023-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-Jan-93	CLOSE OUT AMENDMENT                     	"$1,140,000.00 "	"$539,965.68 "	$0.00 	"$570,000.00 "	$0.00 	"$570,000.00 "	"$570,000.00 "	$0.00 	"$570,000.00 "	$0.00 	$0.00 	$0.00 	"$30,034.32 "
74000	MA260034-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	Fire Safety Materials Testing           	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
74000	MA260035-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	D&A Regulatory Guidance & Updates       	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
74000	MA260036-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-Sep-03	FTA Safety and Security Website         	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
74000	MA260037-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-Sep-03	Transit Safety and Security Statistics  	"$516,000.00 "	$0.00 	$0.00 	$0.00 	"$516,000.00 "	"$516,000.00 "	$0.00 	"$516,000.00 "	"$516,000.00 "	$0.00 	$0.00 	$0.00 	"$516,000.00 "
74000	MA260038-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	DRUG AND ALCOHOL  MIS (DAMIS)-2003      	"$1,204,000.00 "	"$1,204,000.00 "	$0.00 	$0.00 	"$1,204,000.00 "	"$1,204,000.00 "	$0.00 	"$1,204,000.00 "	"$1,204,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
74000	MA260039-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	Safety and Security Program Mgmt Website	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
74000	MA260040-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-Sep-03	Safety and Security Clearinghouse       	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
74000	MA260041-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-Sep-03	CONNECTING COMMUNITIES SECURITY FORUMS  	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$450,000.00 "
74000	MA260042-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	RESOURCE LINKS FOR THE TOP 20           	"$15,000.00 "	"$9,822.84 "	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$5,177.16 "
74000	MA260043-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-Sep-03	SYSTEM SAFETY GUIDANCE                  	"$175,000.00 "	$0.00 	$0.00 	$0.00 	"$175,000.00 "	"$175,000.00 "	$0.00 	"$175,000.00 "	"$175,000.00 "	$0.00 	$0.00 	$0.00 	"$175,000.00 "
74000	MA260044-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	EMPLOYEE BACKGROUND CHECK GUIDANCE      	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
74000	MA260045-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	SENSITIVE DOCUMENT CONTROL GUIDANCE     	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
74000	MA260046-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	SAFETY AND SECURITY TECHNOLOGY SUPPORT  	"$50,000.00 "	"$46,184.31 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$3,815.69 "
74000	MA260047-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	INTRUSION DETECTION PILOT               	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
74000	MA260048-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	Safety and Security Program Mgmt Website	"$75,000.00 "	$0.00 	$0.00 	"$37,500.00 "	"$37,500.00 "	"$75,000.00 "	"$37,500.00 "	"$37,500.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
74000	MA260049-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	Fire Safety Materials Testing           	"$50,000.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	"$50,000.00 "	"$25,000.00 "	"$25,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
74000	MA260050-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-Jul-05	D&A Regulatory Guidance & Updates       	"$50,000.00 "	$0.00 	$0.00 	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "
74000	MA260051-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	FTA Safety and Security Website         	"$75,000.00 "	$0.00 	$0.00 	"$37,500.00 "	"$37,500.00 "	"$75,000.00 "	"$37,500.00 "	"$37,500.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
74000	MA260052-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	Safety and Security Clearinghouse       	"$160,000.00 "	$0.00 	$0.00 	"$150,000.00 "	"$10,000.00 "	"$160,000.00 "	"$150,000.00 "	"$10,000.00 "	"$160,000.00 "	$0.00 	$0.00 	$0.00 	"$160,000.00 "
74000	MA260053-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-Sep-05	Transit Safety and Security Statistics  	"$516,000.00 "	"$32,000.00 "	$0.00 	"$258,000.00 "	"$258,000.00 "	"$516,000.00 "	"$258,000.00 "	"$258,000.00 "	"$516,000.00 "	$0.00 	$0.00 	$0.00 	"$484,000.00 "
74000	MA260054-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	2-May-05	DRUG AND ALCOHOL  MIS (DAMIS)-2004      	"$1,054,000.00 "	"$93,000.00 "	$0.00 	"$1,054,000.00 "	$0.00 	"$1,054,000.00 "	"$1,054,000.00 "	$0.00 	"$1,054,000.00 "	$0.00 	$0.00 	$0.00 	"$961,000.00 "
78100	MA260055-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	27-Jan-05	United We Ride                          	"$35,000.00 "	"$16,311.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$18,689.00 "
78100	MA260056-00  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	28-Jul-05	AVL/ITS program                         	"$166,389.00 "	"$72,141.00 "	$0.00 	$0.00 	"$166,389.00 "	"$166,389.00 "	$0.00 	"$166,389.00 "	"$166,389.00 "	$0.00 	$0.00 	$0.00 	"$94,248.00 "
78100	MA260057-00  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	28-Jul-06	AA &  EA for Fitchburg CR Improvement   	"$633,600.00 "	$0.00 	$0.00 	$0.00 	"$633,600.00 "	"$633,600.00 "	$0.00 	"$633,600.00 "	"$633,600.00 "	$0.00 	$0.00 	$0.00 	"$633,600.00 "
71000	MA261002-00  	5669	HARVARD DESIGN AND MAPPING COMPANY                                    	20-Jul-00	Annual Report on New Starts             	"$75,000.00 "	"$74,995.78 "	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	$4.22 
71000	MA261004-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	27-Sep-02	New Start Roundtable                    	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	MA261005-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Jul-06	TPCB Program - SAFETEA-LU Outreach      	"$640,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$190,000.00 "	"$640,000.00 "	"$450,000.00 "	"$190,000.00 "	"$640,000.00 "	$0.00 	$0.00 	$0.00 	"$190,000.00 "
71000	MA261006-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	16-Sep-03	New Starts Roundtable                   	"$145,906.00 "	"$5,168.06 "	$0.00 	$0.00 	"$145,906.00 "	"$145,906.00 "	$0.00 	"$145,906.00 "	"$145,906.00 "	$0.00 	$0.00 	$0.00 	"$140,737.94 "
71000	MA261007-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	Emvironmental Streamlining              	"$232,000.00 "	"$129,500.00 "	$0.00 	$0.00 	"$232,000.00 "	"$232,000.00 "	$0.00 	"$232,000.00 "	"$232,000.00 "	$0.00 	$0.00 	$0.00 	"$102,500.00 "
71000	MA261008-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	NPS/ATP projects & performance measures 	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
71000	MA261009-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	10-Jan-05	04 New Starts Roundtable                	"$99,995.00 "	"$87,093.26 "	$0.00 	$0.00 	"$99,995.00 "	"$99,995.00 "	$0.00 	"$99,995.00 "	"$99,995.00 "	$0.00 	$0.00 	$0.00 	"$12,901.74 "
71000	MA261010-03  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	10-Jul-06	New Starts Outreach Program             	"$339,335.00 "	"$187,912.70 "	$0.00 	"$206,290.00 "	"$171,678.00 "	"$377,968.00 "	"$206,290.00 "	"$171,678.00 "	"$377,968.00 "	"$38,633.00 "	$0.00 	"$38,633.00 "	"$151,422.30 "
71000	MA261012-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-Sep-06	TPCB Program                            	"$265,000.00 "	"$78,300.00 "	$0.00 	"$150,000.00 "	"$115,000.00 "	"$265,000.00 "	"$150,000.00 "	"$115,000.00 "	"$265,000.00 "	$0.00 	$0.00 	$0.00 	"$186,700.00 "
71000	MA261013-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	TPCB Program materials & website updates	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
71000	MA261014-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-Sep-06	Support Public Participation Pilot Prog.	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
65000	MA265001-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Apr-98	DRUG AND ALCOHOL TESTING MIS            	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA265002-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Apr-98	SAFETY MIS                              	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA265005-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Apr-98	FAULT TREE ANALYSIS/COMMUTER RAIL       	"$100,000.00 "	"$94,025.42 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$5,974.58 "
65000	MA265008-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	Safety & Security Web Site              	"$225,000.00 "	"$198,194.37 "	$0.00 	"$125,000.00 "	"$100,000.00 "	"$225,000.00 "	"$125,000.00 "	"$100,000.00 "	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$26,805.63 "
65000	MA265009-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-Dec-00	TECH. SUPPORT FOR NTD                   	"$663,000.00 "	"$470,000.00 "	$0.00 	"$470,000.00 "	"$193,000.00 "	"$663,000.00 "	"$470,000.00 "	"$193,000.00 "	"$663,000.00 "	$0.00 	$0.00 	$0.00 	"$193,000.00 "
65000	MA265010-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	"Drug and Alcohol MIS (DAMIS), FY 2001   "	"$2,600,000.00 "	"$2,539,675.46 "	$0.00 	"$1,600,000.00 "	"$1,000,000.00 "	"$2,600,000.00 "	"$1,600,000.00 "	"$1,000,000.00 "	"$2,600,000.00 "	$0.00 	$0.00 	$0.00 	"$60,324.54 "
65000	MA265011-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-May-00	Safety MIS                              	"$450,000.00 "	"$450,000.00 "	$0.00 	"$100,000.00 "	"$350,000.00 "	"$450,000.00 "	"$100,000.00 "	"$350,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA265012-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	Safety and Security Clearinghouse       	"$200,000.00 "	"$196,501.53 "	$0.00 	"$100,000.00 "	"$100,000.00 "	"$200,000.00 "	"$100,000.00 "	"$100,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$3,498.47 "
65000	MA265013-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	D&A Regulatory Guidance & Updates       	"$475,000.00 "	"$400,730.44 "	$0.00 	"$225,000.00 "	"$250,000.00 "	"$475,000.00 "	"$225,000.00 "	"$250,000.00 "	"$475,000.00 "	$0.00 	$0.00 	$0.00 	"$74,269.56 "
65000	MA265015-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	Fire Safety Materials Testing           	"$250,000.00 "	"$239,634.07 "	$0.00 	"$150,000.00 "	"$100,000.00 "	"$250,000.00 "	"$150,000.00 "	"$100,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$10,365.93 "
65000	MA265016-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	4-Feb-02	Safety MIS                              	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
65000	MA265017-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	"DRUG AND ALCOHOL  MIS (DAMIS), FY 2002  "	"$1,100,000.00 "	"$43,819.65 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$1,056,180.35 "
65000	MA265018-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	Transit Safety and Security Statistics  	"$400,000.00 "	"$47,224.47 "	$0.00 	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$352,775.53 "
65000	MA265019-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	FTA Publice Safety & Security Website   	"$300,000.00 "	"$81,560.57 "	$0.00 	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$218,439.43 "
65000	MA265020-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	D&A Regulatory Guidance & Updates       	"$250,000.00 "	"$17,531.67 "	$0.00 	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$232,468.33 "
65000	MA265021-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	Fire Safety Materials Testing           	"$100,000.00 "	$0.00 	$0.00 	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
65000	MA265022-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	27-Apr-06	Information Sharing/Public Awareness    	"$371,000.00 "	$0.00 	$0.00 	$0.00 	"$371,000.00 "	"$371,000.00 "	$0.00 	"$371,000.00 "	"$371,000.00 "	$0.00 	$0.00 	$0.00 	"$371,000.00 "
65000	MA265556-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Apr-06	Drug & Alcohol MIS & Guidance (2005)    	"$1,350,000.00 "	$0.00 	$0.00 	$0.00 	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	$0.00 	$0.00 	"$1,350,000.00 "
63000	MA265558-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	Transit Safety & Security Stats (2006)  	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
66000	MA266005-00  	2978	"CHARLES RIVERS ASSOCIATES, INC.                                       "	13-Mar-03	Transit Benefits Models for Measurement 	"$356,438.00 "	"$356,438.00 "	$0.00 	$0.00 	"$356,438.00 "	"$356,438.00 "	$0.00 	"$356,438.00 "	"$356,438.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	MA266006-00  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	22-Sep-03	Innovative Financing Outreach           	"$249,998.00 "	"$249,998.00 "	$0.00 	$0.00 	"$249,998.00 "	"$249,998.00 "	$0.00 	"$249,998.00 "	"$249,998.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	MA266007-00  	2978	"CHARLES RIVERS ASSOCIATES, INC.                                       "	5-Jan-05	Performance Measures                    	"$153,437.00 "	"$153,437.00 "	$0.00 	$0.00 	"$153,437.00 "	"$153,437.00 "	$0.00 	"$153,437.00 "	"$153,437.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	MA266008-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-Jun-06	DOT Congestion Initiative               	"$150,000.00 "	"$89,856.31 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$60,143.69 "
67000	MA267007-10  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	MULTIPLE TECH SUPPORT AT VNTSC          	"$11,396,980.00 "	"$9,868,269.56 "	$0.00 	"$11,110,000.00 "	"$286,980.00 "	"$11,396,980.00 "	"$11,110,000.00 "	"$286,980.00 "	"$11,396,980.00 "	$0.00 	$0.00 	$0.00 	"$1,528,710.44 "
67000	MA267008-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-Jun-94	ALTERNATIVE FUELS FACILITIES GUIDELINES 	"$74,456.07 "	"$71,530.38 "	$0.00 	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	$543.93 	$0.00 	$543.93 	"$2,925.69 "
65000	MA267010-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-Jun-94	REGIONAL WORKSHOP ON TRANSIT SECURITY   	"$195,576.03 "	"$174,370.55 "	$0.00 	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$4,423.97 "	$0.00 	"$4,423.97 "	"$21,205.48 "
67000	MA267023-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	6-Nov-02	Electronic Payment Technical Support    	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
67000	MA267035-01  	5669	HARVARD DESIGN AND MAPPING COMPANY                                    	17-Apr-02	CLOSE OUT AMENDMENT                     	"$149,927.00 "	"$149,927.00 "	$0.00 	"$149,927.00 "	$0.00 	"$149,927.00 "	"$149,927.00 "	$0.00 	"$149,927.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	MA267040-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	3-Apr-01	TURNKEY SYSTEM PROJECTS DEMO PROJECTS   	"$220,000.00 "	"$118,955.16 "	$0.00 	"$100,000.00 "	"$120,000.00 "	"$220,000.00 "	"$100,000.00 "	"$120,000.00 "	"$220,000.00 "	$0.00 	$0.00 	$0.00 	"$101,044.84 "
67000	MA267048-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-Sep-98	TURNKEY DEMON SUPPORT                   	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	MA267049-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Feb-03	MAGLEV Technical Support                	"$525,000.00 "	"$271,159.71 "	$0.00 	"$300,000.00 "	"$225,000.00 "	"$525,000.00 "	"$300,000.00 "	"$225,000.00 "	"$525,000.00 "	$0.00 	$0.00 	$0.00 	"$253,840.29 "
67000	MA267055-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-Dec-03	MBTA Silver Line - BRT Demo.Project     	"$100,000.00 "	"$54,379.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	"$100,000.00 "	"$50,000.00 "	"$50,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$45,621.00 "
67000	MA267057-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	1-Aug-00	MBTA Grade Crossing Safety Program      	"$380,000.00 "	"$278,872.00 "	$0.00 	$0.00 	"$380,000.00 "	"$380,000.00 "	$0.00 	"$380,000.00 "	"$380,000.00 "	$0.00 	$0.00 	$0.00 	"$101,128.00 "
78100	MA267064-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-Jan-04	Gloucester ITS Center                   	"$2,982,739.00 "	"$2,690,939.00 "	$0.00 	"$200,000.00 "	"$2,782,739.00 "	"$2,982,739.00 "	"$200,000.00 "	"$2,782,739.00 "	"$2,982,739.00 "	$0.00 	$0.00 	$0.00 	"$291,800.00 "
67000	MA267067-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-Sep-99	Technical Assistance                    	"$105,000.00 "	$0.00 	$0.00 	$0.00 	"$105,000.00 "	"$105,000.00 "	$0.00 	"$105,000.00 "	"$105,000.00 "	$0.00 	$0.00 	$0.00 	"$105,000.00 "
67000	MA267071-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	9-Sep-02	Alternative Fuels Safety Research S     	"$438,000.00 "	"$133,565.24 "	$0.00 	"$238,000.00 "	"$200,000.00 "	"$438,000.00 "	"$238,000.00 "	"$200,000.00 "	"$438,000.00 "	$0.00 	$0.00 	$0.00 	"$304,434.76 "
67000	MA267077-02  	6074	MAGNEMOTION INC.                                                      	25-Jun-03	MagneMotion                             	"$1,203,135.00 "	"$1,150,255.00 "	$0.00 	"$696,255.00 "	"$506,880.00 "	"$1,203,135.00 "	"$696,255.00 "	"$506,880.00 "	"$1,203,135.00 "	$0.00 	$0.00 	$0.00 	"$52,900.00 "
67000	MA267080-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Access Mgmt & Credentialing             	"$550,000.00 "	"$495,372.34 "	$0.00 	"$400,000.00 "	"$150,000.00 "	"$550,000.00 "	"$400,000.00 "	"$150,000.00 "	"$550,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$54,627.66 "
67000	MA267081-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Transportation Infrastructure Design    	"$700,000.00 "	$0.00 	$0.00 	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$500,000.00 "
67000	MA267082-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Communications Security Guidelines      	"$700,000.00 "	"$698,463.82 "	$0.00 	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	$768.09 
67000	MA267083-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Transit Security Systems Integration    	"$300,000.00 "	"$396,552.70 "	$0.00 	"$250,000.00 "	"$50,000.00 "	"$300,000.00 "	"$250,000.00 "	"$50,000.00 "	"$300,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"($48,276.35)"
67000	MA267084-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Security Design of Bus Vehicles         	"$250,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$200,000.00 "
67000	MA267085-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jan-04	Security Design Guidelines-Rail Vehicles	"$250,000.00 "	"$349,787.68 "	$0.00 	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"($49,893.84)"
67000	MA267086-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	8-Apr-03	Farecard Electronic Payment Guidelines  	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
67000	MA267087-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jun-04	ITS Transit Agency Technical Support    	"$250,000.00 "	"$198,712.26 "	$0.00 	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	"$200,000.00 "	"$50,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$51,287.74 "
67000	MA267095-00  	1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	3-Feb-04	Testing of Advanced Technologies        	"$250,000.00 "	"$126,420.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$123,580.00 "
67000	MA267097-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	FY 2003 SBIR Intra-Agency Agreement     	"$530,417.00 "	"$428,953.98 "	$0.00 	$0.00 	"$530,417.00 "	"$530,417.00 "	$0.00 	"$530,417.00 "	"$530,417.00 "	$0.00 	$0.00 	$0.00 	"$101,463.02 "
67000	MA267098-01  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	7-Sep-04	CLOSE OUT AMENDMENT                     	"$100,000.00 "	"$99,743.00 "	$0.00 	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$257.00 
67000	MA267101-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	25-Jul-05	PVTA Electric Bus                       	"$397,669.00 "	"$392,104.61 "	$0.00 	"$397,669.00 "	$0.00 	"$397,669.00 "	"$397,669.00 "	$0.00 	"$397,669.00 "	$0.00 	$0.00 	$0.00 	"$5,564.39 "
67000	MA267102-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	Program Support - TRI-10                	"$350,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$150,000.00 "	"$350,000.00 "	"$200,000.00 "	"$150,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
67000	MA267103-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	16-Sep-05	FY 2005 SBIR Intra-Agency Agreement     	"$275,256.00 "	$0.00 	$0.00 	$0.00 	"$275,256.00 "	"$275,256.00 "	$0.00 	"$275,256.00 "	"$275,256.00 "	$0.00 	$0.00 	$0.00 	"$275,256.00 "
66000	MA267104-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	9-Aug-05	Vashon Island Passenger Only Ferry Eval 	"$100,000.00 "	"$12,078.57 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$87,921.43 "
67000	MA267105-00  	6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Analysis of Energy Storage for Hybrids  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	MA267106-00  	6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Electrically Driven Accessories Analysis	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	MA267107-00  	6397	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	           	Hybrid Bus Emissions Working Group      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	MA267108-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	9-Aug-05	Urban Maglev Program Technical Support  	"$300,000.00 "	"$76,863.73 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$223,136.27 "
67000	MA267109-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	Technical Support - Office of Technology	"$200,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$150,000.00 "	"$350,000.00 "	"$200,000.00 "	"$150,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
67000	MA267110-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-Sep-06	Small Business Innov ResearchFY2006     	"$303,989.00 "	$0.00 	$0.00 	$0.00 	"$303,989.00 "	"$303,989.00 "	$0.00 	"$303,989.00 "	"$303,989.00 "	$0.00 	$0.00 	$0.00 	"$303,989.00 "
67000	MA267112-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	Low-Speed Urban Maglev Support          	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
67000	MA267113-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	Fuel Cell Bus Program Support           	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
71000	MA268002-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Jul-98	REAUTHORIZATION GUIDANCE/OUTREACH       	"$45,000.00 "	"$45,000.00 "	$0.00 	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA269003-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Jan-93	ADA BEST PRACTICES/TECHNICAL STUDY SPPRT	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA269008-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-Sep-95	NATIONAL TRANSIT DATABASE               	"$550,000.00 "	"$537,564.05 "	$0.00 	"$350,000.00 "	"$200,000.00 "	"$550,000.00 "	"$350,000.00 "	"$200,000.00 "	"$550,000.00 "	$0.00 	$0.00 	$0.00 	"$12,435.95 "
71000	MA271001-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Sep-06	planning program oversight support      	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
65000	MA275001-00  	5714	HARRIS CONSULTING                                                     	           	Procurement System Reviews              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA37X003-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	5-Aug-99	ACCESS TO JOBS                          	"$490,560.00 "	"$366,575.00 "	$0.00 	$0.00 	"$490,560.00 "	"$490,560.00 "	$0.00 	"$490,560.00 "	"$490,560.00 "	$0.00 	$0.00 	$0.00 	"$123,985.00 "
78100	MA37X009-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	25-May-01	JARC - FRTA                             	"$349,230.00 "	"$349,208.00 "	$0.00 	$0.00 	"$349,230.00 "	"$349,230.00 "	$0.00 	"$349,230.00 "	"$349,230.00 "	$0.00 	$0.00 	$0.00 	$22.00 
78100	MA37X012-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	30-May-01	JOB ACCESS                              	"$500,000.00 "	"$255,447.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$244,553.00 "
78100	MA37X017-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	14-Apr-03	FY2002 Job Access                       	"$5,150,967.00 "	"$3,392,744.00 "	$0.00 	$0.00 	"$1,064,223.00 "	"$1,064,223.00 "	$0.00 	"$1,064,223.00 "	"$1,064,223.00 "	$0.00 	$0.00 	$0.00 	"$133,611.00 "
78100	MA37X019-01  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	6-Sep-05	FY05 JARC Provision of Sunday Service   	"$817,610.00 "	"$371,819.00 "	$0.00 	"$222,901.00 "	"$594,709.00 "	"$817,610.00 "	"$222,901.00 "	"$594,709.00 "	"$817,610.00 "	$0.00 	$0.00 	$0.00 	"$445,791.00 "
78100	MA37X021-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	7-Sep-04	Remaining FY04 JARC Earmark funds       	"$751,023.00 "	"$751,023.00 "	$0.00 	"$638,267.00 "	"$112,756.00 "	"$751,023.00 "	"$638,267.00 "	"$112,756.00 "	"$751,023.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA37X022-01  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	19-Sep-05	Earmark Funds for Operating for SRTA COA	"$396,473.00 "	"$110,000.00 "	$0.00 	"$305,348.00 "	"$91,125.00 "	"$396,473.00 "	"$305,348.00 "	"$91,125.00 "	"$396,473.00 "	$0.00 	$0.00 	$0.00 	"$286,473.00 "
78100	MA37X023-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	5-May-06	HCC JARC Earmark funds                  	"$74,344.00 "	$0.00 	$0.00 	$0.00 	"$74,344.00 "	"$74,344.00 "	$0.00 	"$74,344.00 "	"$74,344.00 "	$0.00 	$0.00 	$0.00 	"$74,344.00 "
78100	MA37X024-00  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	11-Sep-06	JOB ACCESS SERVICE FY2006 & FY2007      	"$148,689.00 "	$0.00 	$0.00 	$0.00 	"$148,689.00 "	"$148,689.00 "	$0.00 	"$148,689.00 "	"$148,689.00 "	$0.00 	$0.00 	$0.00 	"$148,689.00 "
78100	MA380017-00  	5863	"PETER PAN BUS LINES, INC.                                             "	15-Sep-05	"6 New Veh wheelchair acc, rel eq & train"	"$264,650.00 "	"$264,650.00 "	$0.00 	$0.00 	"$264,650.00 "	"$264,650.00 "	$0.00 	"$264,650.00 "	"$264,650.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA380019-00  	5863	"PETER PAN BUS LINES, INC.                                             "	8-Aug-06	One (1) New Veh wheelchair Acc & Trainin	"$31,461.00 "	"$31,461.00 "	$0.00 	$0.00 	"$31,461.00 "	"$31,461.00 "	$0.00 	"$31,461.00 "	"$31,461.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA380020-00  	6546	PLYMOUTH & BROCKTON                                                   	23-Aug-06	Two (2) new vehicles wheelchair acces   	"$55,620.00 "	$0.00 	$0.00 	$0.00 	"$55,620.00 "	"$55,620.00 "	$0.00 	"$55,620.00 "	"$55,620.00 "	$0.00 	$0.00 	$0.00 	"$55,620.00 "
65000	MA405001-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-Jul-02	CONDUCT REGIONAL SECURITY FORUMS        	"$1,500,000.00 "	$0.00 	$0.00 	"$1,100,000.00 "	"$400,000.00 "	"$1,500,000.00 "	"$1,100,000.00 "	"$400,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,500,000.00 "
65000	MA405002-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	1-Apr-02	DEVELOP & MAINTAIN A SECURE WEBSITE     	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
65000	MA405557-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	7-Jun-06	Transit Security Design Course          	"$271,000.00 "	$0.00 	$0.00 	$0.00 	"$271,000.00 "	"$271,000.00 "	$0.00 	"$271,000.00 "	"$271,000.00 "	$0.00 	$0.00 	$0.00 	"$271,000.00 "
67000	MA407001-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	9-Sep-02	Passenger Security Virtual Reality      	"$100,000.00 "	"$95,772.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$4,228.00 "
78100	MA40X001-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	7-Jun-02	MBTA Emergency Preparedness Drills      	"$50,000.00 "	"$28,600.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$21,400.00 "
78100	MA40X002-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	9-Aug-02	Emergency Preparedness Drills           	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
67000	MA40X003-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-Sep-02	CHEMICAL DETECTION                      	"$1,000,000.00 "	"$827,227.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$172,773.00 "
72000	MA435001-04  	5714	HARRIS CONSULTING                                                     	26-Sep-06	PSR for LMRO                            	"$566,237.00 "	"$283,299.67 "	$0.00 	"$436,533.00 "	"$129,704.00 "	"$566,237.00 "	"$436,533.00 "	"$129,704.00 "	"$566,237.00 "	$0.00 	$0.00 	$0.00 	"$282,937.33 "
78100	MA800001-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	31-Jul-06	Metropolitan & State-wide Planning      	"$2,723,952.00 "	"$256,040.00 "	$0.00 	$0.00 	"$2,723,952.00 "	"$2,723,952.00 "	$0.00 	"$2,723,952.00 "	"$2,723,952.00 "	$0.00 	$0.00 	$0.00 	"$2,467,912.00 "
78100	MA80X015-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	31-Jul-03	Metropolitan & State-wide Planning      	"$2,127,408.00 "	"$2,083,405.00 "	$0.00 	$0.00 	"$2,127,408.00 "	"$2,127,408.00 "	$0.00 	"$2,127,408.00 "	"$2,127,408.00 "	$0.00 	$0.00 	$0.00 	"$44,003.00 "
78100	MA80X016-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	26-Aug-04	Metropolitan & State-wide Planning      	"$2,174,144.00 "	"$2,073,486.00 "	$0.00 	$0.00 	"$2,174,144.00 "	"$2,174,144.00 "	$0.00 	"$2,174,144.00 "	"$2,174,144.00 "	$0.00 	$0.00 	$0.00 	"$100,658.00 "
78100	MA80X017-00  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	15-Sep-05	Metropolitan & State-wide Planning      	"$2,133,316.00 "	"$1,603,877.00 "	$0.00 	$0.00 	"$2,133,316.00 "	"$2,133,316.00 "	$0.00 	"$2,133,316.00 "	"$2,133,316.00 "	$0.00 	$0.00 	$0.00 	"$529,439.00 "
74000	MA900060-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-Sep-03	DRUG AND ALCOHOL AUDITS FOR FY 2003     	"$1,450,000.00 "	$0.00 	$0.00 	"$180,000.00 "	"$1,270,000.00 "	"$1,450,000.00 "	"$180,000.00 "	"$1,270,000.00 "	"$1,450,000.00 "	$0.00 	$0.00 	$0.00 	"$1,450,000.00 "
74000	MA900061-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-Sep-03	STATE SAFETY OVERSIGHT COMPLIANCE       	"$800,000.00 "	$0.00 	$0.00 	"$80,000.00 "	"$720,000.00 "	"$800,000.00 "	"$80,000.00 "	"$720,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,520,000.00 "
65000	MA900062-02  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	26-Aug-05	START                                   	"$298,614.00 "	"$298,613.62 "	$0.00 	"$550,000.00 "	$0.00 	"$550,000.00 "	"$550,000.00 "	$0.00 	"$550,000.00 "	"$251,386.00 "	$0.00 	"$251,386.00 "	$0.38 
74000	MA900063-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	STATE SAFETY OVERSIGHT COMPLIANCE       	"$1,250,000.00 "	$0.00 	$0.00 	"$450,000.00 "	"$800,000.00 "	"$1,250,000.00 "	"$450,000.00 "	"$800,000.00 "	"$1,250,000.00 "	$0.00 	$0.00 	$0.00 	"$1,250,000.00 "
74000	MA900064-05  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Sep-05	DRUG AND ALCOHOL AUDITS FOR FY 2004     	"$2,400,000.00 "	$0.00 	$0.00 	"$4,600,000.00 "	$0.00 	"$4,600,000.00 "	"$4,600,000.00 "	$0.00 	"$4,600,000.00 "	"$2,200,000.00 "	$0.00 	"$2,200,000.00 "	"$1,200,000.00 "
71000	MA901001-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	28-Sep-99	Anual Report  for New Starts Report     	"$189,949.00 "	"$188,733.66 "	$0.00 	$0.00 	"$189,949.00 "	"$189,949.00 "	$0.00 	"$189,949.00 "	"$189,949.00 "	$0.00 	$0.00 	$0.00 	"$1,215.34 "
71000	MA901002-00  	5669	HARVARD DESIGN AND MAPPING COMPANY                                    	25-Sep-00	Assessments for New Starts Report       	"$103,000.00 "	"$86,863.65 "	$0.00 	$0.00 	"$103,000.00 "	"$103,000.00 "	$0.00 	"$103,000.00 "	"$103,000.00 "	$0.00 	$0.00 	$0.00 	"$16,136.35 "
71000	MA901003-01  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	12-Sep-03	Plng & Environ. Oversight of New St     	"$625,000.00 "	"$577,986.78 "	$0.00 	"$375,000.00 "	"$250,000.00 "	"$625,000.00 "	"$375,000.00 "	"$250,000.00 "	"$625,000.00 "	$0.00 	$0.00 	$0.00 	"$47,013.22 "
71000	MA901005-00  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	25-Sep-00	Financial Oversight of New Starts       	"$400,000.00 "	"$354,008.74 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$45,991.26 "
71000	MA901006-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-Sep-01	Land Use Assessment and Financial A     	"$950,000.00 "	"$322,452.19 "	$0.00 	"$200,000.00 "	"$750,000.00 "	"$950,000.00 "	"$200,000.00 "	"$750,000.00 "	"$950,000.00 "	$0.00 	$0.00 	$0.00 	"$627,547.81 "
71000	MA901007-01  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	31-Jan-02	Financial Management Reviews            	"$400,000.00 "	"$283,120.26 "	"$6,500.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$123,379.74 "
71000	MA901009-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-Jul-02	Certification Reviews in TMAs           	"$153,000.00 "	"$152,957.77 "	$0.00 	$0.00 	"$153,000.00 "	"$153,000.00 "	$0.00 	"$153,000.00 "	"$153,000.00 "	$0.00 	$0.00 	$0.00 	$42.23 
71000	MA901010-01  	5669	HARVARD DESIGN AND MAPPING COMPANY                                    	6-Sep-02	Annual New Starts Report                	"$99,884.00 "	"$62,678.43 "	$0.00 	"$99,884.00 "	$0.00 	"$99,884.00 "	"$99,884.00 "	$0.00 	"$99,884.00 "	$0.00 	$0.00 	$0.00 	"$37,205.57 "
71000	MA901011-04  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	4-May-05	Certification Oversight                 	"$615,000.00 "	"$615,000.00 "	$0.00 	"$650,116.00 "	$0.00 	"$650,116.00 "	"$650,116.00 "	$0.00 	"$650,116.00 "	"$35,116.00 "	$0.00 	"$35,116.00 "	$0.00 
71000	MA901012-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Sep-03	To conduct Land Use Assessments/Financia	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$450,000.00 "
71000	MA901013-03  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-Sep-05	Systems Planning Guidance               	"$400,000.00 "	$0.00 	$0.00 	"$400,000.00 "	"$100,000.00 "	"$500,000.00 "	"$400,000.00 "	"$100,000.00 "	"$500,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$400,000.00 "
71000	MA901014-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	11-Feb-05	NS Report from OS Funds                 	"$49,736.00 "	"$39,242.43 "	$0.00 	$0.00 	"$49,736.00 "	"$49,736.00 "	$0.00 	"$49,736.00 "	"$49,736.00 "	$0.00 	$0.00 	$0.00 	"$10,493.57 "
71000	MA901016-00  	2192	"CAMBRIDGE SYSTEMATICS, INC.                                           "	21-Sep-05	Planning  and Environmental Oversight   	"$159,880.00 "	"$77,646.00 "	$0.00 	$0.00 	"$159,880.00 "	"$159,880.00 "	$0.00 	"$159,880.00 "	"$159,880.00 "	$0.00 	$0.00 	$0.00 	"$82,234.00 "
69000	MA903001-01  	5791	DEFENSE CONTRACT AUDIT AGENCY                                         	24-Sep-98	CLOSE OUT AMENDMENT                     	"$12,000.00 "	$0.00 	$0.00 	"$6,000.00 "	$0.00 	"$6,000.00 "	"$6,000.00 "	$0.00 	"$6,000.00 "	$0.00 	$0.00 	$0.00 	"$6,000.00 "
65000	MA905003-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Apr-98	DRUG AND ALCOHOL TESTING COMPLIANCE     	"$1,525,000.00 "	"$1,525,000.00 "	$0.00 	$0.00 	"$1,525,000.00 "	"$1,525,000.00 "	$0.00 	"$1,525,000.00 "	"$1,525,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MA905004-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Apr-98	STATE SAFETY OVERSIGHT COMPLIANCE       	"$650,000.00 "	"$648,993.09 "	$0.00 	$0.00 	"$650,000.00 "	"$650,000.00 "	$0.00 	"$650,000.00 "	"$650,000.00 "	$0.00 	$0.00 	$0.00 	"$1,006.91 "
65000	MA905005-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-Sep-01	"Drug & Alcohol Audits, FY 2001          "	"$5,083,507.00 "	"$5,028,497.86 "	$0.00 	"$3,610,000.00 "	"$1,473,507.00 "	"$5,083,507.00 "	"$3,610,000.00 "	"$1,473,507.00 "	"$5,083,507.00 "	$0.00 	$0.00 	$0.00 	"$55,009.14 "
65000	MA905006-04  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-Sep-02	State Safety Oversight Compliance FY2000	"$2,393,000.00 "	"$2,355,527.29 "	$0.00 	"$2,393,000.00 "	"$600,000.00 "	"$2,993,000.00 "	"$2,393,000.00 "	"$600,000.00 "	"$2,993,000.00 "	"$300,000.00 "	"$300,000.00 "	"$600,000.00 "	"($262,527.29)"
65000	MA905007-05  	5714	HARRIS CONSULTING                                                     	14-Feb-05	Procurement System Reviews              	"$475,304.00 "	"$238,165.49 "	$0.00 	"$370,475.00 "	"$37,024.00 "	"$407,499.00 "	"$370,475.00 "	"$37,024.00 "	"$407,499.00 "	$0.00 	$0.00 	$0.00 	"$169,333.51 "
65000	MA905010-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	5-Aug-02	DRUG AND ALCOHOL AUDITS FOR FY 2002     	"$1,500,000.00 "	"$37,961.58 "	$0.00 	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,462,038.42 "
65000	MA905011-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-Sep-02	STATE SAFETY OVERSIGHT COMPLIANCE       	"$800,000.00 "	$0.00 	$0.00 	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$800,000.00 "
65000	MA905012-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	1-Sep-06	Security & Emerg. Mgmnt. Oversight      	"$1,202,500.00 "	$0.00 	$0.00 	$0.00 	"$1,202,500.00 "	"$1,202,500.00 "	$0.00 	"$1,202,500.00 "	"$1,202,500.00 "	$0.00 	$0.00 	$0.00 	"$1,202,500.00 "
65000	MA907014-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	6-Mar-95	DRUG AND ALCOHOL COMPLIANCE AUDITS      	"$1,291,145.45 "	"$1,215,075.47 "	$0.00 	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$8,854.55 "	$0.00 	"$8,854.55 "	"$76,069.98 "
67000	MA907017-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	6-May-97	HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT 	"$900,000.00 "	"$431,046.60 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$18,953.40 "
67000	MA907019-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-May-97	TURNKEY DEMO PROGRAM OVERSIGHT          	"$1,000,000.00 "	"$483,144.93 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$16,855.07 "
71000	MA908004-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-Sep-95	MANAGEMENT OVERSIGHT FOR MPOS           	"$450,000.00 "	"$449,788.82 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	$211.18 
71000	MA908005-01  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-Jun-96	FTA TURNKEY DEMONSTRATION               	"$475,000.00 "	"$466,401.96 "	$0.00 	"$100,000.00 "	"$375,000.00 "	"$475,000.00 "	"$100,000.00 "	"$375,000.00 "	"$475,000.00 "	$0.00 	$0.00 	$0.00 	"$8,598.04 "
71000	MA908008-02  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Jul-98	PLANNING OVERSIGHT                      	"$700,000.00 "	"$699,988.75 "	$0.00 	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	"$500,000.00 "	"$200,000.00 "	"$700,000.00 "	$0.00 	$0.00 	$0.00 	$11.25 
71000	MA908011-00  	5669	HARVARD DESIGN AND MAPPING COMPANY                                    	30-Sep-99	OVERSIGHT FINANCIAL ASSESSMENT          	"$107,947.00 "	"$107,943.53 "	$0.00 	$0.00 	"$107,947.00 "	"$107,947.00 "	$0.00 	"$107,947.00 "	"$107,947.00 "	$0.00 	$0.00 	$0.00 	$3.47 
71000	MA908012-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-Jul-98	OVERSIGHT OF FIN. ASSESS. OF NEW STARTS 	"$241,786.00 "	"$241,786.00 "	$0.00 	$0.00 	"$241,786.00 "	"$241,786.00 "	$0.00 	"$241,786.00 "	"$241,786.00 "	$0.00 	$0.00 	$0.00 	$0.00 
68000	MA908016-06  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	10-Jan-05	Technical Support for ADA Assessmen     	"$1,165,955.00 "	"$1,093,222.30 "	$0.00 	"$1,219,855.00 "	$0.00 	"$1,219,855.00 "	"$1,219,855.00 "	$0.00 	"$1,219,855.00 "	"$53,900.00 "	$0.00 	"$53,900.00 "	"$72,732.70 "
68000	MA908017-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	18-Sep-02	Technical Support for ADA Rail Stati    	"$296,363.00 "	"$295,428.42 "	$0.00 	$0.00 	"$296,363.00 "	"$296,363.00 "	$0.00 	"$296,363.00 "	"$296,363.00 "	$0.00 	$0.00 	$0.00 	$934.58 
68000	MA908019-01  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	3-Dec-04	Technical Support for ADA Rail Stations 	"$448,878.00 "	"$428,550.21 "	$0.00 	"$299,276.00 "	"$149,602.00 "	"$448,878.00 "	"$299,276.00 "	"$149,602.00 "	"$448,878.00 "	$0.00 	$0.00 	$0.00 	"$20,327.79 "
68000	MA908020-00  	5670	"PLANNERS COLLABORATIVE, INC.                                          "	11-Feb-05	ADA Assessment Quarterly Report Monitori	"$29,999.00 "	"$18,042.40 "	$0.00 	$0.00 	"$29,999.00 "	"$29,999.00 "	$0.00 	"$29,999.00 "	"$29,999.00 "	$0.00 	$0.00 	$0.00 	"$11,956.60 "
65000	MA909006-00  	2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-Jun-97	D&A TESTING COMPLIANCE AUDITS           	"$1,150,000.00 "	"$1,114,828.84 "	$0.00 	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	"$1,150,000.00 "	"$1,150,000.00 "	$0.00 	$0.00 	$0.00 	"$35,171.16 "
78100	MA90X244-04  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-Sep-99	Parking/Ride Improvements FY 1999       	"$24,756,108.00 "	"$24,605,356.00 "	$0.00 	"$16,458,680.00 "	"$8,297,428.00 "	"$24,756,108.00 "	"$16,458,680.00 "	"$8,297,428.00 "	"$24,756,108.00 "	$0.00 	$0.00 	$0.00 	"$150,752.00 "
78100	MA90X251-08  	1349	EXECUTIVE OFFICE OF TRANSPORTATION                                    	12-Aug-04	PROVINCETOWN SHUTTLE SERVICE            	"$2,487,973.00 "	"$2,346,578.00 "	"$24,054.00 "	"$2,248,973.00 "	$0.00 	"$2,248,973.00 "	"$2,248,973.00 "	$0.00 	"$2,248,973.00 "	"$368,000.00 "	$0.00 	"$368,000.00 "	"$165,449.00 "
78100	MA90X266-02  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	3-Aug-99	FY 1999 OLD COLONY GRANT APPLICATION    	"$104,809,344.00 "	"$104,283,630.00 "	$0.00 	"$82,982,964.00 "	"$21,826,380.00 "	"$104,809,344.00 "	"$82,982,964.00 "	"$21,826,380.00 "	"$104,809,344.00 "	$0.00 	$0.00 	$0.00 	"$525,714.00 "
78100	MA90X267-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	1-Jul-98	WALPOLE STATION/CONSTRUCTION            	"$3,868,000.00 "	"$3,823,986.00 "	$0.00 	"$1,468,000.00 "	"$2,400,000.00 "	"$3,868,000.00 "	"$1,468,000.00 "	"$2,400,000.00 "	"$3,868,000.00 "	$0.00 	$0.00 	$0.00 	"$44,014.00 "
78100	MA90X268-04  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-Jul-03	FY2003 BRIDGE PROGRAM                   	"$15,980,000.00 "	"$15,669,561.00 "	$0.00 	"$12,880,000.00 "	"$3,100,000.00 "	"$15,980,000.00 "	"$12,880,000.00 "	"$3,100,000.00 "	"$15,980,000.00 "	$0.00 	$0.00 	$0.00 	"$310,439.00 "
78100	MA90X270-02  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	10-Mar-98	                                        	"$5,800,971.00 "	"$5,330,478.00 "	$0.00 	"$4,360,971.00 "	"$1,440,000.00 "	"$5,800,971.00 "	"$4,360,971.00 "	"$1,440,000.00 "	"$5,800,971.00 "	"$405,985.00 "	$0.00 	"$405,985.00 "	"$64,508.00 "
78100	MA90X282-04  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	2-Apr-04	CMAQ Operating Assistance               	"$1,054,188.00 "	"$1,018,555.00 "	$0.00 	"$964,188.00 "	"$90,000.00 "	"$1,054,188.00 "	"$964,188.00 "	"$90,000.00 "	"$1,054,188.00 "	$0.00 	$0.00 	$0.00 	"$35,633.00 "
78100	MA90X304-02  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-May-99	Operating funds for Minuteman Express   	"$7,352,871.00 "	"$7,352,727.00 "	$0.00 	"$7,181,671.00 "	"$171,200.00 "	"$7,352,871.00 "	"$7,181,671.00 "	"$171,200.00 "	"$7,352,871.00 "	$0.00 	$0.00 	$0.00 	$144.00 
78100	MA90X305-06  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Sep-06	FY06 GREEN LINE ACCESSIBILITY           	"$95,356,907.00 "	"$44,580,406.00 "	$0.00 	"$78,276,000.00 "	"$17,080,907.00 "	"$95,356,907.00 "	"$78,276,000.00 "	"$17,080,907.00 "	"$95,356,907.00 "	$0.00 	$0.00 	$0.00 	"$50,776,501.00 "
78100	MA90X318-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	11-Jun-99	"Vehicles,Equip,Prev Maint.,ADA & Pl     "	"$7,957,384.00 "	"$7,881,713.00 "	$0.00 	$0.00 	"$7,957,384.00 "	"$7,957,384.00 "	$0.00 	"$7,957,384.00 "	"$7,957,384.00 "	$0.00 	$0.00 	$0.00 	"$75,671.00 "
78100	MA90X321-01  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	16-Mar-00	CMAQ FUNDS WORCESTER INTERMODAL         	"$4,490,796.00 "	"$4,190,725.00 "	"$38,647.00 "	"$3,490,796.00 "	"$1,000,000.00 "	"$4,490,796.00 "	"$3,490,796.00 "	"$1,000,000.00 "	"$4,490,796.00 "	$0.00 	$0.00 	$0.00 	"$338,718.00 "
78100	MA90X330-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	1-May-02	MBTA Section 5307 Enhancement Progr     	"$3,754,391.00 "	"$1,139,696.00 "	$0.00 	"$2,131,136.00 "	"$840,118.00 "	"$2,971,254.00 "	"$2,131,136.00 "	"$840,118.00 "	"$2,971,254.00 "	$0.00 	$0.00 	$0.00 	"$1,831,558.00 "
78100	MA90X331-08  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	8-Sep-05	FY05 40` CNG Bus Procure+ Repair        	"$188,234,400.00 "	"$168,783,395.00 "	$0.00 	"$185,900,000.00 "	"$2,494,400.00 "	"$188,394,400.00 "	"$185,900,000.00 "	"$2,494,400.00 "	"$188,394,400.00 "	$0.00 	$0.00 	$0.00 	"$19,611,005.00 "
78100	MA90X336-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	25-Jun-99	"CAPITAL, OPERATING & PLANNING ASSIS     "	"$6,653,600.00 "	"$5,660,034.00 "	$0.00 	$0.00 	"$3,544,000.00 "	"$3,544,000.00 "	$0.00 	"$3,544,000.00 "	"$3,544,000.00 "	$0.00 	$0.00 	$0.00 	"$539,183.00 "
78100	MA90X338-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-Jul-00	FY00 General Expenses of PVTA Capital Pr	"$5,338,248.00 "	"$5,320,008.00 "	$0.00 	$0.00 	"$5,338,248.00 "	"$5,338,248.00 "	$0.00 	"$5,338,248.00 "	"$5,338,248.00 "	$0.00 	$0.00 	$0.00 	"$18,240.00 "
78100	MA90X343-02  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	29-May-02	Springfield Union Station               	"$7,756,012.00 "	"$7,661,856.00 "	"$1,971,200.00 "	"$7,756,012.00 "	$0.00 	"$7,756,012.00 "	"$7,756,012.00 "	$0.00 	"$7,756,012.00 "	$0.00 	$0.00 	$0.00 	"$2,065,356.00 "
78100	MA90X344-01  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	5-Apr-01	Purchase of real estate in Fall River   	"$1,859,367.00 "	"$1,730,380.00 "	$0.00 	"$1,779,367.00 "	"$80,000.00 "	"$1,859,367.00 "	"$1,779,367.00 "	"$80,000.00 "	"$1,859,367.00 "	$0.00 	$0.00 	$0.00 	"$128,987.00 "
78100	MA90X345-02  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	4-Aug-05	Construction & Relocation               	"$2,255,978.00 "	"$1,426,158.00 "	$0.00 	"$1,869,310.00 "	"$386,668.00 "	"$2,255,978.00 "	"$1,869,310.00 "	"$386,668.00 "	"$2,255,978.00 "	$0.00 	$0.00 	$0.00 	"$829,820.00 "
78100	MA90X352-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-Apr-02	"Capital, CMAQ oper & plng               "	"$6,215,840.00 "	"$4,948,988.00 "	$0.00 	"$4,926,412.00 "	"$1,289,428.00 "	"$6,215,840.00 "	"$4,926,412.00 "	"$1,289,428.00 "	"$6,215,840.00 "	$0.00 	$0.00 	$0.00 	"$1,266,852.00 "
78100	MA90X360-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	5-Apr-01	CAPITAL ASSISTANCE                      	"$486,000.00 "	"$221,260.00 "	$0.00 	$0.00 	"$486,000.00 "	"$486,000.00 "	$0.00 	"$486,000.00 "	"$486,000.00 "	$0.00 	$0.00 	$0.00 	"$264,740.00 "
78100	MA90X362-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	12-Aug-04	Airport Intermodal Transit Connector    	"$800,000.00 "	"$622,786.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$177,214.00 "
78100	MA90X367-03  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-Jul-04	Charles St. Station - Construction      	"$28,882,012.00 "	"$27,233,985.00 "	$0.00 	"$14,013,012.00 "	"$14,869,000.00 "	"$28,882,012.00 "	"$14,013,012.00 "	"$14,869,000.00 "	"$28,882,012.00 "	$0.00 	$0.00 	$0.00 	"$1,648,027.00 "
78100	MA90X369-03  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	7-Jan-03	Transfer Funds to Preventive Maintenance	"$2,271,781.00 "	"$2,151,482.00 "	$0.00 	"$2,271,781.00 "	$0.00 	"$2,271,781.00 "	"$2,271,781.00 "	$0.00 	"$2,271,781.00 "	$0.00 	$0.00 	$0.00 	"$120,299.00 "
78100	MA90X370-01  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-Aug-03	Real Estate Acquisition $0 Amendment    	"$5,494,019.00 "	"$4,989,313.00 "	$0.00 	"$3,664,000.00 "	$0.00 	"$3,664,000.00 "	"$3,664,000.00 "	$0.00 	"$3,664,000.00 "	$0.00 	$0.00 	$0.00 	"$252,353.00 "
78100	MA90X371-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	11-Apr-01	"Oper,Eqmt,RehabTerminals,Plng,PrevMaint "	"$6,297,433.00 "	"$4,330,199.00 "	$0.00 	$0.00 	"$3,400,000.00 "	"$3,400,000.00 "	$0.00 	"$3,400,000.00 "	"$3,400,000.00 "	$0.00 	$0.00 	$0.00 	"$983,617.00 "
78100	MA90X376-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-Aug-01	CAPITAL AND OPERATING ASSISTANCE-BU     	"$274,500.00 "	"$155,597.00 "	$0.00 	$0.00 	"$274,500.00 "	"$274,500.00 "	$0.00 	"$274,500.00 "	"$274,500.00 "	$0.00 	$0.00 	$0.00 	"$118,903.00 "
78100	MA90X377-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	9-Aug-02	GREEN LINE GRADE CROSSINGS              	"$960,000.00 "	"$591,130.00 "	$0.00 	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$368,870.00 "
78100	MA90X387-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	9-Apr-02	Capital & Planning Assistance           	"$4,470,240.00 "	"$4,244,391.00 "	$0.00 	$0.00 	"$4,470,240.00 "	"$4,470,240.00 "	$0.00 	"$4,470,240.00 "	"$4,470,240.00 "	$0.00 	$0.00 	$0.00 	"$225,849.00 "
78100	MA90X389-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-Apr-02	Capital and planning activities         	"$4,955,000.00 "	"$4,194,261.00 "	$0.00 	$0.00 	"$4,955,000.00 "	"$4,955,000.00 "	$0.00 	"$4,955,000.00 "	"$4,955,000.00 "	$0.00 	$0.00 	$0.00 	"$760,739.00 "
78100	MA90X391-00  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	1-May-02	FY02 General Expenses of WRTA           	"$4,878,732.00 "	"$4,876,359.00 "	$0.00 	$0.00 	"$4,878,732.00 "	"$4,878,732.00 "	$0.00 	"$4,878,732.00 "	"$4,878,732.00 "	$0.00 	$0.00 	$0.00 	"$2,373.00 "
78100	MA90X393-03  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-Aug-05	South Boston Piers Transitway           	"$150,014,021.00 "	"$139,792,825.00 "	$0.00 	"$142,166,879.00 "	"$7,847,142.00 "	"$150,014,021.00 "	"$142,166,879.00 "	"$7,847,142.00 "	"$150,014,021.00 "	$0.00 	$0.00 	$0.00 	"$10,221,196.00 "
78100	MA90X394-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-May-02	"Oper,Eqmt,RehabTerminals & Planning     "	"$2,832,000.00 "	"$2,789,182.00 "	$0.00 	$0.00 	"$2,832,000.00 "	"$2,832,000.00 "	$0.00 	"$2,832,000.00 "	"$2,832,000.00 "	$0.00 	$0.00 	$0.00 	"$42,818.00 "
78100	MA90X395-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-Jul-02	CAPITAL & OPERATING ASSISTANCE          	"$907,850.00 "	"$906,613.00 "	$0.00 	$0.00 	"$907,850.00 "	"$907,850.00 "	$0.00 	"$907,850.00 "	"$907,850.00 "	$0.00 	$0.00 	$0.00 	"$1,237.00 "
78100	MA90X404-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-Jul-03	Capital and planning activities         	"$8,313,580.00 "	"$6,377,105.00 "	$0.00 	$0.00 	"$8,313,580.00 "	"$8,313,580.00 "	$0.00 	"$8,313,580.00 "	"$8,313,580.00 "	$0.00 	$0.00 	$0.00 	"$1,936,475.00 "
78100	MA90X409-03  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	14-Jun-05	CAPITAL ASSISTANCE                      	"$13,195,292.00 "	"$9,799,971.00 "	$0.00 	"$9,995,292.00 "	"$3,200,000.00 "	"$13,195,292.00 "	"$9,995,292.00 "	"$3,200,000.00 "	"$13,195,292.00 "	$0.00 	$0.00 	$0.00 	"$3,395,321.00 "
78100	MA90X416-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	3-Jul-03	"Oper,Eqmt,RehabTerminals & Planning     "	"$3,068,000.00 "	"$2,988,447.00 "	$0.00 	$0.00 	"$3,068,000.00 "	"$3,068,000.00 "	$0.00 	"$3,068,000.00 "	"$3,068,000.00 "	$0.00 	$0.00 	$0.00 	"$79,553.00 "
78100	MA90X417-03  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-Aug-06	Procure Blue Line cars                  	"$71,839,904.00 "	"$6,017,787.00 "	$0.00 	"$42,239,904.00 "	"$29,600,000.00 "	"$71,839,904.00 "	"$42,239,904.00 "	"$29,600,000.00 "	"$71,839,904.00 "	$0.00 	$0.00 	$0.00 	"$65,822,117.00 "
78100	MA90X418-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	7-Aug-03	"Vehicles, Eqmt. Oper, Prev.Maint. Plan  "	"$1,963,832.00 "	"$1,837,768.00 "	$0.00 	$0.00 	"$1,963,832.00 "	"$1,963,832.00 "	$0.00 	"$1,963,832.00 "	"$1,963,832.00 "	$0.00 	$0.00 	$0.00 	"$126,064.00 "
78100	MA90X422-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-Mar-04	"Vehicles, Eqmt. Oper, Prev.Maint&Plng   "	"$2,596,868.00 "	"$2,286,766.00 "	$0.00 	$0.00 	"$1,963,444.00 "	"$1,963,444.00 "	$0.00 	"$1,963,444.00 "	"$1,963,444.00 "	$0.00 	$0.00 	$0.00 	"$116,459.00 "
78100	MA90X424-02  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-Sep-05	FY04 General Expenses of WRTA           	"$5,318,316.00 "	"$5,247,415.00 "	$0.00 	"$5,318,316.00 "	$0.00 	"$5,318,316.00 "	"$5,318,316.00 "	$0.00 	"$5,318,316.00 "	$0.00 	$0.00 	$0.00 	"$70,901.00 "
78100	MA90X425-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	26-Aug-04	Capital and planning activities         	"$7,429,539.00 "	"$5,452,349.00 "	$0.00 	"$4,026,635.00 "	"$3,402,904.00 "	"$7,429,539.00 "	"$4,026,635.00 "	"$3,402,904.00 "	"$7,429,539.00 "	$0.00 	$0.00 	$0.00 	"$1,977,190.00 "
78100	MA90X427-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	3-May-04	"Oper,Eqmt,RehabTerminals & Planning     "	"$6,520,120.00 "	"$5,905,638.00 "	$0.00 	$0.00 	"$3,548,624.00 "	"$3,548,624.00 "	$0.00 	"$3,548,624.00 "	"$3,548,624.00 "	$0.00 	$0.00 	$0.00 	"$337,241.00 "
78100	MA90X434-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	12-Aug-04	CMAQ Oper Mansfield-Middleboro Sh       	"$275,500.00 "	$0.00 	$0.00 	$0.00 	"$275,500.00 "	"$275,500.00 "	$0.00 	"$275,500.00 "	"$275,500.00 "	$0.00 	$0.00 	$0.00 	"$275,500.00 "
78100	MA90X436-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	7-Sep-04	Operating and Planning Assistance       	"$875,267.00 "	"$825,267.00 "	$0.00 	$0.00 	"$875,267.00 "	"$875,267.00 "	$0.00 	"$875,267.00 "	"$875,267.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
78100	MA90X437-01  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	15-Apr-05	Deob funds                              	"$878,318.00 "	"$862,498.00 "	$0.00 	"$1,098,992.00 "	$0.00 	"$1,098,992.00 "	"$1,098,992.00 "	$0.00 	"$1,098,992.00 "	"$220,674.00 "	$0.00 	"$220,674.00 "	"$15,820.00 "
78100	MA90X438-01  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	3-Jun-05	Construct CCRTA Operations/Mnt. Fac     	"$2,252,150.00 "	"$318,349.00 "	$0.00 	"$372,000.00 "	"$1,880,150.00 "	"$2,252,150.00 "	"$372,000.00 "	"$1,880,150.00 "	"$2,252,150.00 "	$0.00 	$0.00 	$0.00 	"$1,933,801.00 "
78100	MA90X439-01  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	22-Aug-06	175 Buses/Fairmount Corridor Improvement	"$19,386,444.00 "	"$15,332,409.00 "	$0.00 	"$4,400,000.00 "	"$14,986,444.00 "	"$19,386,444.00 "	"$4,400,000.00 "	"$14,986,444.00 "	"$19,386,444.00 "	$0.00 	$0.00 	$0.00 	"$4,054,035.00 "
78100	MA90X440-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	25-Feb-05	Bus purchase and planning               	"$560,000.00 "	"$544,000.00 "	$0.00 	$0.00 	"$560,000.00 "	"$560,000.00 "	$0.00 	"$560,000.00 "	"$560,000.00 "	$0.00 	$0.00 	$0.00 	"$16,000.00 "
78100	MA90X441-01  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	19-Sep-05	"Operating, Capital and Planning         "	"$4,201,288.00 "	"$4,152,448.00 "	$0.00 	"$1,644,510.00 "	"$528,088.00 "	"$2,172,598.00 "	"$1,644,510.00 "	"$528,088.00 "	"$2,172,598.00 "	$0.00 	$0.00 	$0.00 	"$48,840.00 "
78100	MA90X445-02  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-Sep-05	FY05 General Expenses of WRTA           	"$5,069,182.00 "	"$4,738,461.00 "	$0.00 	"$5,069,182.00 "	$0.00 	"$5,069,182.00 "	"$5,069,182.00 "	$0.00 	"$5,069,182.00 "	$0.00 	$0.00 	$0.00 	"$330,721.00 "
78100	MA90X446-01  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	12-Sep-05	Capital and planning activities         	"$7,240,560.00 "	"$5,991,641.00 "	$0.00 	"$4,658,239.00 "	"$2,582,321.00 "	"$7,240,560.00 "	"$4,658,239.00 "	"$2,582,321.00 "	"$7,240,560.00 "	$0.00 	$0.00 	$0.00 	"$1,248,919.00 "
78100	MA90X448-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	9-May-05	Arborway Bus Maintenance Facility       	"$1,600,000.00 "	"$1,039,410.00 "	$0.00 	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$560,590.00 "
78100	MA90X449-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	13-May-05	"Oper,Eqmt,RehabTerminals & Planning     "	"$5,268,000.00 "	"$3,259,025.00 "	$0.00 	$0.00 	"$5,268,000.00 "	"$5,268,000.00 "	$0.00 	"$5,268,000.00 "	"$5,268,000.00 "	$0.00 	$0.00 	$0.00 	"$2,008,975.00 "
78100	MA90X450-02  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	23-Jun-06	Intercity Bus Acquisition - $0 Amen     	"$3,300,166.00 "	"$3,033,589.00 "	$0.00 	"$3,300,166.00 "	$0.00 	"$3,300,166.00 "	"$3,300,166.00 "	$0.00 	"$3,300,166.00 "	$0.00 	$0.00 	$0.00 	"$266,577.00 "
78100	MA90X454-02  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	12-Sep-06	Balance FY05 Sec. 5307 Funds            	"$3,033,770.00 "	"$1,936,715.00 "	$0.00 	"$2,380,314.00 "	"$653,456.00 "	"$3,033,770.00 "	"$2,380,314.00 "	"$653,456.00 "	"$3,033,770.00 "	$0.00 	$0.00 	$0.00 	"$1,097,055.00 "
78100	MA90X455-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	23-Aug-05	Operating and Capital                   	"$648,956.00 "	"$279,229.00 "	$0.00 	$0.00 	"$648,956.00 "	"$648,956.00 "	$0.00 	"$648,956.00 "	"$648,956.00 "	$0.00 	$0.00 	$0.00 	"$369,727.00 "
78100	MA90X456-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-Aug-05	Public Address/Electronic Sign Upgrade  	"$2,400,000.00 "	"$500,070.00 "	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$1,899,930.00 "
78100	MA90X458-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-Jan-06	Capital Purchases and Improvements      	"$2,474,859.00 "	"$826,075.00 "	$0.00 	$0.00 	"$1,260,000.00 "	"$1,260,000.00 "	$0.00 	"$1,260,000.00 "	"$1,260,000.00 "	$0.00 	$0.00 	$0.00 	"$824,392.00 "
78100	MA90X459-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	19-Sep-05	FY06 Capital Purchases                  	"$360,000.00 "	"$266,690.00 "	$0.00 	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$93,310.00 "
78100	MA90X460-00  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	19-Sep-05	Capital                                 	"$128,200.00 "	"$81,053.00 "	$0.00 	$0.00 	"$128,200.00 "	"$128,200.00 "	$0.00 	"$128,200.00 "	"$128,200.00 "	$0.00 	$0.00 	$0.00 	"$47,147.00 "
78100	MA90X461-00  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	20-Dec-05	Funds for Comprehensive Service Analysis	"$125,000.00 "	$269.00 	$0.00 	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	$0.00 	$0.00 	"$124,731.00 "
78100	MA90X462-01  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-Aug-06	"Veh., Eqmt., Prev. Maint. & Planning    "	"$6,408,384.00 "	"$2,032,192.00 "	$0.00 	"$2,226,000.00 "	"$500,000.00 "	"$2,726,000.00 "	"$2,226,000.00 "	"$500,000.00 "	"$2,726,000.00 "	$0.00 	$0.00 	$0.00 	"$1,496,064.00 "
78100	MA90X463-01  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	24-Aug-06	Purchase of Buses                       	"$2,580,015.00 "	"$1,472,474.00 "	$0.00 	"$1,771,460.00 "	"$808,555.00 "	"$2,580,015.00 "	"$1,771,460.00 "	"$808,555.00 "	"$2,580,015.00 "	$0.00 	$0.00 	$0.00 	"$1,107,541.00 "
78100	MA90X464-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	17-Feb-06	CONSTRUCTION-HAVERHILL TC               	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "
78100	MA90X465-00  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	18-May-06	"Operating, Capital and Planning         "	"$3,129,643.00 "	"$1,956,398.00 "	$0.00 	$0.00 	"$1,945,700.00 "	"$1,945,700.00 "	$0.00 	"$1,945,700.00 "	"$1,945,700.00 "	$0.00 	$0.00 	$0.00 	"$657,546.00 "
78100	MA90X466-01  	1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	11-Apr-06	FY06 General Expenses of WRTA           	"$4,995,997.00 "	"$3,988,137.00 "	$0.00 	"$4,995,997.00 "	$0.00 	"$4,995,997.00 "	"$4,995,997.00 "	$0.00 	"$4,995,997.00 "	$0.00 	$0.00 	$0.00 	"$1,007,860.00 "
78100	MA90X468-01  	1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	13-Apr-06	"Oper,Garage,heating system, MIS equ,van "	"$1,360,000.00 "	"$750,000.00 "	$0.00 	"$1,360,000.00 "	$0.00 	"$1,360,000.00 "	"$1,360,000.00 "	$0.00 	"$1,360,000.00 "	$0.00 	$0.00 	$0.00 	"$610,000.00 "
78100	MA90X469-00  	1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	16-May-06	Capital and planning activities         	"$10,260,611.00 "	"$4,109,145.00 "	$0.00 	$0.00 	"$10,260,611.00 "	"$10,260,611.00 "	$0.00 	"$10,260,611.00 "	"$10,260,611.00 "	$0.00 	$0.00 	$0.00 	"$6,151,466.00 "
78100	MA90X472-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-Jun-06	FY06 PREVENTIVE MAINTENANCE             	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	$0.00 	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	MA90X473-00  	1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	23-Jun-06	Preventive Maint & Support Equipment    	"$406,485.00 "	"$300,000.00 "	$0.00 	$0.00 	"$406,485.00 "	"$406,485.00 "	$0.00 	"$406,485.00 "	"$406,485.00 "	$0.00 	$0.00 	$0.00 	"$106,485.00 "
78100	MA90X476-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-Jun-06	"Oper,Eqmt,RehabTerminals & Planning     "	"$7,126,174.00 "	"$6,925,931.00 "	$0.00 	$0.00 	"$3,834,174.00 "	"$3,834,174.00 "	$0.00 	"$3,834,174.00 "	"$3,834,174.00 "	$0.00 	$0.00 	$0.00 	"$200,243.00 "
78100	MA90X477-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	28-Jun-06	Equip/Vans/Renovations/Env.             	"$394,349.00 "	$0.00 	$0.00 	$0.00 	"$394,349.00 "	"$394,349.00 "	$0.00 	"$394,349.00 "	"$394,349.00 "	$0.00 	$0.00 	$0.00 	"$394,349.00 "
78100	MA90X478-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	28-Jun-06	FY06/07 Operating and Capital           	"$1,731,407.00 "	"$1,550,000.00 "	$0.00 	$0.00 	"$1,731,407.00 "	"$1,731,407.00 "	$0.00 	"$1,731,407.00 "	"$1,731,407.00 "	$0.00 	$0.00 	$0.00 	"$181,407.00 "
78100	MA90X479-01  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	12-Sep-06	Preliminary Engineering Haverhill       	"$180,000.00 "	$0.00 	$0.00 	"$160,000.00 "	"$20,000.00 "	"$180,000.00 "	"$160,000.00 "	"$20,000.00 "	"$180,000.00 "	$0.00 	$0.00 	$0.00 	"$180,000.00 "
78100	MA90X480-00  	1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	5-Jul-06	Derry-Salem Transit Initiative          	"$319,670.00 "	$0.00 	$0.00 	$0.00 	"$319,670.00 "	"$319,670.00 "	$0.00 	"$319,670.00 "	"$319,670.00 "	$0.00 	$0.00 	$0.00 	"$319,670.00 "
78100	MA90X481-00  	1370	BROCKTON AREA TRANSIT AUTHORITY                                       	5-Jul-06	Carryover Funds for Capital Purchases   	"$208,593.00 "	$0.00 	$0.00 	$0.00 	"$208,593.00 "	"$208,593.00 "	$0.00 	"$208,593.00 "	"$208,593.00 "	$0.00 	$0.00 	$0.00 	"$208,593.00 "
78100	MA90X483-00  	1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	12-Sep-06	Operating funds                         	"$1,136,174.00 "	$0.00 	$0.00 	$0.00 	"$1,136,174.00 "	"$1,136,174.00 "	$0.00 	"$1,136,174.00 "	"$1,136,174.00 "	$0.00 	$0.00 	$0.00 	"$1,136,174.00 "
78100	MA90X484-00  	1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	22-Aug-06	Replace 35ft Buses                      	"$830,009.00 "	$0.00 	$0.00 	$0.00 	"$830,009.00 "	"$830,009.00 "	$0.00 	"$830,009.00 "	"$830,009.00 "	$0.00 	$0.00 	$0.00 	"$830,009.00 "
78100	MA90X485-01  	1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-Aug-06	Funds for Operating Assistance          	"$243,595.00 "	$0.00 	$0.00 	"$243,595.00 "	$0.00 	"$243,595.00 "	"$243,595.00 "	$0.00 	"$243,595.00 "	$0.00 	$0.00 	$0.00 	"$243,595.00 "
78100	MA90X486-00  	1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	8-Sep-06	Operating PTown Airport Shuttle YR3     	"$95,481.00 "	$0.00 	$0.00 	$0.00 	"$95,481.00 "	"$95,481.00 "	$0.00 	"$95,481.00 "	"$95,481.00 "	$0.00 	$0.00 	$0.00 	"$95,481.00 "
78100	MA90X487-00  	5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	12-Sep-06	Transit Enhancement Activities          	"$49,586.00 "	$0.00 	$0.00 	$0.00 	"$49,586.00 "	"$49,586.00 "	$0.00 	"$49,586.00 "	"$49,586.00 "	$0.00 	$0.00 	$0.00 	"$49,586.00 "
78100	MA90X489-00  	1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-Sep-06	FY06 GREEN LINE ACCESSIBILITY           	"$1,319,093.00 "	$0.00 	$0.00 	$0.00 	"$1,319,093.00 "	"$1,319,093.00 "	$0.00 	"$1,319,093.00 "	"$1,319,093.00 "	$0.00 	$0.00 	$0.00 	"$1,319,093.00 "
78300	MD030064-06  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-May-00	CAPITAL NEW START - MARC FREDERICK EXT. 	"$112,475,108.00 "	"$97,443,512.00 "	"$1,223,091.00 "	"$104,548,065.00 "	"$703,308.00 "	"$105,251,373.00 "	"$104,548,065.00 "	"$703,308.00 "	"$105,251,373.00 "	$0.00 	$0.00 	$0.00 	"$9,030,952.00 "
78300	MD030067-04  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-Sep-06	ADD`L FUNDS-SILVER SPRING TRANSP CENTER 	"$40,846,976.00 "	"$3,324,763.00 "	$0.00 	"$9,529,569.00 "	"$19,437,250.00 "	"$28,966,819.00 "	"$9,529,569.00 "	"$19,437,250.00 "	"$28,966,819.00 "	$0.00 	$0.00 	$0.00 	"$25,642,056.00 "
78300	MD030070-02  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	7-Dec-00	R-O-W & Const. for S. Spring Ph. I      	"$14,092,862.00 "	"$13,144,583.00 "	$0.00 	"$11,265,862.00 "	"$2,827,000.00 "	"$14,092,862.00 "	"$11,265,862.00 "	"$2,827,000.00 "	"$14,092,862.00 "	$0.00 	$0.00 	$0.00 	"$948,279.00 "
78300	MD030075-03  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-Sep-02	R-O-W funds for MARC Maint. Facility    	"$10,639,809.00 "	"$5,874,095.00 "	$0.00 	"$10,639,809.00 "	$0.00 	"$10,639,809.00 "	"$10,639,809.00 "	$0.00 	"$10,639,809.00 "	$0.00 	$0.00 	$0.00 	"$4,765,714.00 "
78300	MD030078-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-Aug-99	MARC Fixed Quideway                     	"$5,282,052.00 "	"$4,230,852.00 "	$0.00 	$0.00 	"$5,282,052.00 "	"$5,282,052.00 "	$0.00 	"$5,282,052.00 "	"$5,282,052.00 "	$0.00 	$0.00 	$0.00 	"$1,051,200.00 "
78300	MD030079-08  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	21-Apr-06	Addl funds-LRT Double Track             	"$89,639,853.00 "	"$107,311,078.00 "	$0.00 	"$107,344,336.00 "	$0.00 	"$107,344,336.00 "	"$107,344,336.00 "	$0.00 	"$107,344,336.00 "	$0.00 	$0.00 	$0.00 	"$33,258.00 "
78300	MD030083-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-Aug-01	S5309 Statewide Capital Bus Earmark     	"$7,038,228.00 "	"$6,250,920.00 "	$0.00 	"$5,838,228.00 "	"$1,200,000.00 "	"$7,038,228.00 "	"$5,838,228.00 "	"$1,200,000.00 "	"$7,038,228.00 "	$0.00 	$0.00 	$0.00 	"$787,308.00 "
78300	MD030084-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-Sep-00	MARC Fixed Guideway                     	"$22,761,000.00 "	"$5,994,765.00 "	$0.00 	"$22,761,000.00 "	$0.00 	"$22,761,000.00 "	"$22,761,000.00 "	$0.00 	"$22,761,000.00 "	$0.00 	$0.00 	$0.00 	"$16,766,235.00 "
78300	MD030088-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-Sep-01	Statewide Bus & Bus Facilities          	"$4,934,381.00 "	"$4,724,786.00 "	$0.00 	$0.00 	"$4,934,381.00 "	"$4,934,381.00 "	$0.00 	"$4,934,381.00 "	"$4,934,381.00 "	$0.00 	$0.00 	$0.00 	"$209,595.00 "
78300	MD030089-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-Jun-03	Capital New Start-MARC Midday Storage   	"$4,953,216.00 "	$0.00 	$0.00 	"$4,953,216.00 "	"$4,953,215.00 "	"$9,906,431.00 "	"$4,953,216.00 "	"$4,953,215.00 "	"$9,906,431.00 "	$0.00 	$0.00 	$0.00 	"$9,906,431.00 "
78300	MD030090-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-Feb-03	MARC Fixed Quideway                     	"$18,031,200.00 "	"$12,290,333.00 "	$0.00 	"$8,240,000.00 "	"$9,791,200.00 "	"$18,031,200.00 "	"$8,240,000.00 "	"$9,791,200.00 "	"$18,031,200.00 "	$0.00 	$0.00 	$0.00 	"$5,740,867.00 "
78300	MD030091-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-Sep-02	MARC Fixed Guideway                     	"$7,508,400.00 "	"$2,831,948.00 "	$0.00 	$0.00 	"$7,508,400.00 "	"$7,508,400.00 "	$0.00 	"$7,508,400.00 "	"$7,508,400.00 "	$0.00 	$0.00 	$0.00 	"$4,676,452.00 "
78300	MD030092-02  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-Jun-06	Bus and Bus Facility                    	"$12,488,905.00 "	"$8,890,428.00 "	$0.00 	"$11,732,471.00 "	"$756,434.00 "	"$12,488,905.00 "	"$11,732,471.00 "	"$756,434.00 "	"$12,488,905.00 "	$0.00 	$0.00 	$0.00 	"$3,598,477.00 "
78300	MD030095-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Sep-02	FY 2002 Section 5309 Bus                	"$3,937,380.00 "	"$3,770,945.00 "	$0.00 	$0.00 	"$3,937,380.00 "	"$3,937,380.00 "	$0.00 	"$3,937,380.00 "	"$3,937,380.00 "	$0.00 	$0.00 	$0.00 	"$166,435.00 "
78300	MD030097-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-Apr-03	MARC Fixed Guideway                     	"$9,863,000.00 "	"$9,692,788.00 "	$0.00 	$0.00 	"$9,863,000.00 "	"$9,863,000.00 "	$0.00 	"$9,863,000.00 "	"$9,863,000.00 "	$0.00 	$0.00 	$0.00 	"$170,212.00 "
78300	MD030099-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-Jul-04	FY 2003 Section 5309 Bus                	"$6,756,771.00 "	"$5,478,427.00 "	$0.00 	$0.00 	"$6,756,771.00 "	"$6,756,771.00 "	$0.00 	"$6,756,771.00 "	"$6,756,771.00 "	$0.00 	$0.00 	$0.00 	"$1,278,344.00 "
78300	MD030100-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	6-Apr-05	Fixed Guideway  Metro & Light Rail      	"$9,180,255.00 "	"$5,468,555.00 "	$0.00 	"$6,885,191.00 "	"$2,295,064.00 "	"$9,180,255.00 "	"$6,885,191.00 "	"$2,295,064.00 "	"$9,180,255.00 "	$0.00 	$0.00 	$0.00 	"$3,711,700.00 "
78300	MD030101-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-Aug-04	CENTER PLAZA Rehab                      	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$582,524.00 "
78300	MD030102-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-May-05	5309 Funds for Capital Assistance       	"$4,878,056.00 "	"$4,461,335.00 "	$0.00 	$0.00 	"$4,878,056.00 "	"$4,878,056.00 "	$0.00 	"$4,878,056.00 "	"$4,878,056.00 "	$0.00 	$0.00 	$0.00 	"$416,721.00 "
78300	MD030103-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-Apr-06	MARC FIXED GUIDEWAY FY-04               	"$38,358,934.00 "	"$29,163,348.00 "	$0.00 	"$33,218,694.00 "	"$5,140,240.00 "	"$38,358,934.00 "	"$33,218,694.00 "	"$5,140,240.00 "	"$38,358,934.00 "	$0.00 	$0.00 	$0.00 	"$9,195,586.00 "
78300	MD030104-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-Sep-05	Waldorf P&R - So. MD Initiatives        	"$4,420,169.00 "	$0.00 	$0.00 	$0.00 	"$4,420,169.00 "	"$4,420,169.00 "	$0.00 	"$4,420,169.00 "	"$4,420,169.00 "	$0.00 	$0.00 	$0.00 	"$4,420,169.00 "
78300	MD030105-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	10-Aug-06	Bus/Bus Facilities                      	"$3,258,652.00 "	"$627,569.00 "	$0.00 	$0.00 	"$3,258,652.00 "	"$3,258,652.00 "	$0.00 	"$3,258,652.00 "	"$3,258,652.00 "	$0.00 	$0.00 	$0.00 	"$2,631,083.00 "
78300	MD030106-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-Apr-06	"Fixed Guideway - Rail (Metro, LRT)      "	"$8,681,792.00 "	"$8,681,792.00 "	$0.00 	$0.00 	"$8,681,792.00 "	"$8,681,792.00 "	$0.00 	"$8,681,792.00 "	"$8,681,792.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	MD030107-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-Jun-06	MARC Fixed Guideway - FFY 04/05         	"$34,980,755.00 "	"$13,543,964.00 "	$0.00 	$0.00 	"$34,980,755.00 "	"$34,980,755.00 "	$0.00 	"$34,980,755.00 "	"$34,980,755.00 "	$0.00 	$0.00 	$0.00 	"$21,436,791.00 "
78300	MD030108-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	6-Sep-06	Commuter Bus Park N Ride                	"$4,807,653.00 "	$0.00 	$0.00 	$0.00 	"$4,807,653.00 "	"$4,807,653.00 "	$0.00 	"$4,807,653.00 "	"$4,807,653.00 "	$0.00 	$0.00 	$0.00 	"$4,807,653.00 "
71000	MD031001-00  	5769	DEVA & ASSOCIATES                                                     	19-Sep-05	New Starts Financial Oversight          	"$165,952.00 "	"$69,916.55 "	$0.00 	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	$0.00 	$0.00 	"$96,035.45 "
78300	MD160029-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	5-Jul-02	FY 2002 Section 5310                    	"$1,417,554.00 "	"$1,405,901.00 "	$0.00 	$0.00 	"$1,417,554.00 "	"$1,417,554.00 "	$0.00 	"$1,417,554.00 "	"$1,417,554.00 "	$0.00 	$0.00 	$0.00 	"$11,653.00 "
78300	MD160030-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-Aug-03	FY 2003 5310                            	"$1,537,234.00 "	"$1,521,662.00 "	$0.00 	$0.00 	"$1,537,234.00 "	"$1,537,234.00 "	$0.00 	"$1,537,234.00 "	"$1,537,234.00 "	$0.00 	$0.00 	$0.00 	"$15,572.00 "
78300	MD160031-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-Aug-04	FY2004 5310                             	"$1,540,533.00 "	"$503,238.00 "	$0.00 	$0.00 	"$1,540,533.00 "	"$1,540,533.00 "	$0.00 	"$1,540,533.00 "	"$1,540,533.00 "	$0.00 	$0.00 	$0.00 	"$1,037,295.00 "
78300	MD160032-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-Aug-05	FY 2005 5310                            	"$1,611,142.00 "	$0.00 	$0.00 	$0.00 	"$1,611,142.00 "	"$1,611,142.00 "	$0.00 	"$1,611,142.00 "	"$1,611,142.00 "	$0.00 	$0.00 	$0.00 	"$1,611,142.00 "
78300	MD16X033-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-Sep-06	FY 2006 5310                            	"$1,878,937.00 "	$0.00 	$0.00 	$0.00 	"$1,878,937.00 "	"$1,878,937.00 "	$0.00 	"$1,878,937.00 "	"$1,878,937.00 "	$0.00 	$0.00 	$0.00 	"$1,878,937.00 "
78300	MD18X018-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-Jul-00	Rural Operating/Capital Asst            	"$2,594,078.00 "	"$2,581,024.00 "	$0.00 	$0.00 	"$2,594,078.00 "	"$2,594,078.00 "	$0.00 	"$2,594,078.00 "	"$2,594,078.00 "	$0.00 	$0.00 	$0.00 	"$13,054.00 "
78300	MD18X019-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-Aug-01	Rural area operating and Capital as     	"$2,768,266.00 "	"$2,748,320.00 "	$0.00 	$0.00 	"$2,768,266.00 "	"$2,768,266.00 "	$0.00 	"$2,768,266.00 "	"$2,768,266.00 "	$0.00 	$0.00 	$0.00 	"$19,946.00 "
78300	MD18X020-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-Jul-02	Rural Area Operating and Capital as     	"$3,039,074.00 "	"$2,909,491.00 "	$0.00 	$0.00 	"$3,039,074.00 "	"$3,039,074.00 "	$0.00 	"$3,039,074.00 "	"$3,039,074.00 "	$0.00 	$0.00 	$0.00 	"$129,583.00 "
78300	MD18X021-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	31-Jul-03	Rural Area Oper. & Capital Assistance   	"$2,748,980.00 "	"$2,405,207.00 "	$0.00 	$0.00 	"$2,748,980.00 "	"$2,748,980.00 "	$0.00 	"$2,748,980.00 "	"$2,748,980.00 "	$0.00 	$0.00 	$0.00 	"$343,773.00 "
78300	MD18X022-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-Sep-04	Rural Area Oper. & Capital Assistance   	"$2,743,951.00 "	"$2,118,476.00 "	$0.00 	$0.00 	"$2,743,951.00 "	"$2,743,951.00 "	$0.00 	"$2,743,951.00 "	"$2,743,951.00 "	$0.00 	$0.00 	$0.00 	"$625,475.00 "
78300	MD18X023-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-Sep-05	Rural Area Oper. & Capital Assistance   	"$2,867,920.00 "	"$1,620,197.00 "	$0.00 	$0.00 	"$2,867,920.00 "	"$2,867,920.00 "	$0.00 	"$2,867,920.00 "	"$2,867,920.00 "	$0.00 	$0.00 	$0.00 	"$1,247,723.00 "
78300	MD18X024-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Jun-06	Rural Area Oper. & Capital Assistan     	"$4,271,822.00 "	"$39,429.00 "	$0.00 	$0.00 	"$4,271,822.00 "	"$4,271,822.00 "	$0.00 	"$4,271,822.00 "	"$4,271,822.00 "	$0.00 	$0.00 	$0.00 	"$4,232,393.00 "
74000	MD260013-01  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-Sep-03	COURSE EVALUATION AND DEVELOPMENT       	"$450,000.00 "	"$407,718.60 "	$0.00 	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$42,281.40 "
74000	MD260014-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-Sep-03	Counter-terrorism Course Development    	"$375,000.00 "	"$320,862.11 "	$0.00 	$0.00 	"$375,000.00 "	"$375,000.00 "	$0.00 	"$375,000.00 "	"$375,000.00 "	$0.00 	$0.00 	$0.00 	"$54,137.89 "
78300	MD260016-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-Feb-05	United We Ride                          	"$35,000.00 "	"$31,941.00 "	$0.00 	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$3,059.00 "
78300	MD260017-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-Jul-06	United We Ride                          	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
65000	MD261002-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	11-Aug-05	TransitSafety&SecurityRoundtable        	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
65000	MD261004-01  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	13-Jul-05	StrategicCounterTerrorism               	"$205,000.00 "	"$142,632.77 "	$0.00 	"$205,000.00 "	$0.00 	"$205,000.00 "	"$205,000.00 "	$0.00 	"$205,000.00 "	$0.00 	$0.00 	$0.00 	"$62,367.23 "
71000	MD261009-01  	6523	"DANYA INTERNATIONAL, INC                                              "	13-Jan-06	NSR Workshop on Travel Forecasting      	"$144,513.00 "	"$53,684.50 "	$0.00 	"$144,513.00 "	$0.00 	"$144,513.00 "	"$144,513.00 "	$0.00 	"$144,513.00 "	$0.00 	$0.00 	$0.00 	"$90,828.50 "
69000	MD263001-01  	5713	"LEON SNEAD & CO., P.C.                                                "	30-Sep-97	BEST PRACTICES MANUAL                   	"$149,749.00 "	"$149,749.00 "	$0.00 	$0.00 	"$149,749.00 "	"$149,749.00 "	$0.00 	"$149,749.00 "	"$149,749.00 "	$0.00 	$0.00 	$0.00 	$0.00 
64000	MD264007-00  	5611	"GRAPHICS VISION ASSOCIATES, INC.                                      "	           	The Administrator`s Corner Project      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD265002-01  	5864	SciComm                                                               	5-May-04	Transit Construction Summit Support     	"$13,000.00 "	"$12,999.62 "	$0.00 	"$12,100.00 "	$900.00 	"$13,000.00 "	"$12,100.00 "	$900.00 	"$13,000.00 "	$0.00 	$0.00 	$0.00 	$0.38 
65000	MD265003-00  	5864	SciComm                                                               	10-May-01	Transit Construction Roundtable Sup     	"$59,000.00 "	"$48,170.00 "	$0.00 	$0.00 	"$59,000.00 "	"$59,000.00 "	$0.00 	"$59,000.00 "	"$59,000.00 "	$0.00 	$0.00 	$0.00 	"$10,830.00 "
65000	MD265004-00  	5864	SciComm                                                               	1-Aug-01	Transit Construction Roundtable Sup     	"$12,085.00 "	"$12,085.00 "	$0.00 	$0.00 	"$12,085.00 "	"$12,085.00 "	$0.00 	"$12,085.00 "	"$12,085.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD265005-00  	5864	SciComm                                                               	30-Jul-02	Transit Construction Roundtable Sup     	"$11,338.00 "	"$11,337.47 "	$0.00 	$0.00 	"$11,338.00 "	"$11,338.00 "	$0.00 	"$11,338.00 "	"$11,338.00 "	$0.00 	$0.00 	$0.00 	$0.53 
65000	MD265006-04  	5864	SciComm                                                               	17-Sep-02	Transit Construction Roundtable Support 	"$24,469.00 "	"$24,470.00 "	$0.00 	"$50,469.00 "	$0.00 	"$50,469.00 "	"$50,469.00 "	$0.00 	"$50,469.00 "	"$26,000.00 "	$0.00 	"$26,000.00 "	($1.00)
65000	MD265007-01  	5864	SciComm                                                               	20-Feb-03	Transit Construction Roundtable Support 	"$25,010.00 "	"$25,009.71 "	$0.00 	"$26,000.00 "	$0.00 	"$26,000.00 "	"$26,000.00 "	$0.00 	"$26,000.00 "	$990.00 	$0.00 	$990.00 	$0.29 
66000	MD265008-00  	5864	SciComm                                                               	11-Sep-03	Transit Construction Roundtable Support 	"$24,730.00 "	"$24,730.00 "	$0.00 	$0.00 	"$24,730.00 "	"$24,730.00 "	$0.00 	"$24,730.00 "	"$24,730.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD265009-00  	5864	SciComm                                                               	20-Apr-04	Transit Construction Roundtable Support 	"$23,964.00 "	"$23,964.00 "	$0.00 	$0.00 	"$23,964.00 "	"$23,964.00 "	$0.00 	"$23,964.00 "	"$23,964.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD265010-00  	5864	SciComm                                                               	7-Sep-04	Transit Construction Roundtable Support 	"$30,000.00 "	"$23,455.51 "	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$6,544.49 "
65000	MD265011-00  	6486	"PLANIT NOW, LLC                                                       "	3-Aug-05	24 th FTA Construction Roundtable       	"$18,258.00 "	"$18,258.00 "	$0.00 	$0.00 	"$18,258.00 "	"$18,258.00 "	$0.00 	"$18,258.00 "	"$18,258.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD265013-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-Sep-06	Security Trng AssessTop30/20            	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
65000	MD265025-00  	6486	"PLANIT NOW, LLC                                                       "	28-Jul-06	Transit Construction Roundtable         	"$36,108.00 "	"$19,591.00 "	$0.00 	$0.00 	"$36,108.00 "	"$36,108.00 "	$0.00 	"$36,108.00 "	"$36,108.00 "	$0.00 	$0.00 	$0.00 	"$16,517.00 "
65000	MD265026-00  	6486	"PLANIT NOW, LLC                                                       "	26-Sep-06	Construction Roundtable - Seattle WA    	"$19,356.00 "	$0.00 	$0.00 	$0.00 	"$19,356.00 "	"$19,356.00 "	$0.00 	"$19,356.00 "	"$19,356.00 "	$0.00 	$0.00 	$0.00 	"$19,356.00 "
65000	MD265027-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	1-May-06	Development of Curriculum Guidelines    	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
65000	MD265028-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-Sep-06	Delivery of SCTTM (TSA$)                	"$386,000.00 "	$0.00 	$0.00 	$0.00 	"$386,000.00 "	"$386,000.00 "	$0.00 	"$386,000.00 "	"$386,000.00 "	$0.00 	$0.00 	$0.00 	"$386,000.00 "
65000	MD265029-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-Sep-06	TransitSafety&SecurityRoundtable        	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
66000	MD266004-00  	5864	SciComm                                                               	30-Sep-99	Program Evaluation                      	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	"$120,000.00 "
66000	MD266005-04  	6455	"K. DUNCAN & COMPANY, LLC                                              "	26-Apr-06	Managerial Cost Accounting - CLIN#5     	"$1,864,101.00 "	"$1,824,113.25 "	$0.00 	"$1,855,291.00 "	"$8,810.00 "	"$1,864,101.00 "	"$1,855,291.00 "	"$8,810.00 "	"$1,864,101.00 "	$0.00 	$0.00 	$0.00 	"$39,987.75 "
67000	MD267021-00  	5352	MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION                        	21-Mar-97	MONTGOMERY CO MD DOT ADVANCED PARKING   	"$333,000.00 "	"$193,361.82 "	$0.00 	$0.00 	"$333,000.00 "	"$333,000.00 "	$0.00 	"$333,000.00 "	"$333,000.00 "	$0.00 	$0.00 	$0.00 	"$139,638.18 "
67000	MD267025-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-Jan-04	Md Upper Shore Coordination OPS Tes     	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	MD267129-00  	6173	"COUNSEL IN FINANCE, RKLLC                                             "	21-Jan-03	Support for Ghana workshop              	"$22,000.00 "	"$22,000.00 "	$0.00 	$0.00 	"$22,000.00 "	"$22,000.00 "	$0.00 	"$22,000.00 "	"$22,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	MD267130-00  	6161	"MELE ASSOCIATES, INC                                                  "	16-Sep-03	Individual Market Campaign Demo. Progra 	"$999,921.00 "	"$940,066.71 "	$0.00 	$0.00 	"$999,921.00 "	"$999,921.00 "	$0.00 	"$999,921.00 "	"$999,921.00 "	$0.00 	$0.00 	$0.00 	"$59,854.29 "
67000	MD267240-00  	6436	SIGN LANGUAGE ASSOCIATES                                              	7-Feb-05	United We Ride Sign Language Interpreter	"$5,000.00 "	"$4,252.40 "	$0.00 	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	$0.00 	$0.00 	$747.60 
67000	MD267241-01  	6289	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	8-Mar-06	Career ladder training program          	"$496,000.00 "	"$491,920.24 "	$0.00 	"$318,972.00 "	"$177,028.00 "	"$496,000.00 "	"$318,972.00 "	"$177,028.00 "	"$496,000.00 "	$0.00 	$0.00 	$0.00 	"$4,079.76 "
67000	MD267242-00  	6289	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	23-May-06	Career Ladder Training Program          	"$990,000.00 "	"$262,405.36 "	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$727,594.64 "
69000	MD269006-01  	6230	UNITED CERIBAL PALSY OF PRINCE GEORGES COUNTY                         	22-Sep-03	High School High Tech Program           	"$100,000.00 "	"$50,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	"$50,000.00 "	"$25,000.00 "	"$25,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
67000	MD26X001-00  	2555	MORGAN STATE UNIVERSITY            TRANSPORTATION STUDIES CENTER      	           	Environmental Justice in Transportation 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
69000	MD271001-00  	6622	"COLEMAN GROUP, INC                                                    "	13-Sep-06	Technical Assistance                    	"$174,268.00 "	"$1,573.35 "	$0.00 	$0.00 	"$174,268.00 "	"$174,268.00 "	$0.00 	"$174,268.00 "	"$174,268.00 "	$0.00 	$0.00 	$0.00 	"$172,694.65 "
71000	MD271004-00  	6523	"DANYA INTERNATIONAL, INC                                              "	21-Apr-06	Transit@TheTable: Guide for Small/Med TA	"$149,385.00 "	"$12,094.74 "	"$12,042.67 "	$0.00 	"$149,385.00 "	"$149,385.00 "	$0.00 	"$149,385.00 "	"$149,385.00 "	$0.00 	$0.00 	$0.00 	"$149,332.93 "
71000	MD271007-00  	6523	"DANYA INTERNATIONAL, INC                                              "	26-Sep-06	New Starts Annual Report  (part 2)      	"$122,945.00 "	$0.00 	$0.00 	$0.00 	"$122,945.00 "	"$122,945.00 "	$0.00 	"$122,945.00 "	"$122,945.00 "	$0.00 	$0.00 	$0.00 	"$122,945.00 "
69000	MD279001-00  	5713	"LEON SNEAD & CO., P.C.                                                "	1-Aug-06	CONTRACT AUDIT AND CLOSEOUT SERVICES    	"$106,725.00 "	"$40,729.15 "	$0.00 	$0.00 	"$106,725.00 "	"$106,725.00 "	$0.00 	"$106,725.00 "	"$106,725.00 "	$0.00 	$0.00 	$0.00 	"$65,995.85 "
65000	MD27X001-00  	6596	"REID CONSULTING, LLC                                                  "	30-Jun-06	Financial Management Oversight          	"$985,853.00 "	"$2,714.66 "	$0.00 	$0.00 	"$985,853.00 "	"$985,853.00 "	$0.00 	"$985,853.00 "	"$985,853.00 "	$0.00 	$0.00 	$0.00 	"$983,138.34 "
65000	MD27X002-00  	6599	"MACARTHUR & BAKER INTERNATIONAL, INC                                  "	21-Sep-06	FMO Program                             	"$1,192,751.00 "	"$38,017.00 "	$0.00 	$0.00 	"$1,192,751.00 "	"$1,192,751.00 "	$0.00 	"$1,192,751.00 "	"$1,192,751.00 "	$0.00 	$0.00 	$0.00 	"$1,154,734.00 "
65000	MD27X004-00  	6597	DESTINY MANAGEMENT SERVICES                                           	21-Sep-06	FMO program reviews                     	"$967,362.00 "	"$32,938.27 "	$0.00 	$0.00 	"$967,362.00 "	"$967,362.00 "	$0.00 	"$967,362.00 "	"$967,362.00 "	$0.00 	$0.00 	$0.00 	"$934,423.73 "
78300	MD37X004-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	16-Aug-04	Job Access and Reverse Commute          	"$16,482,126.00 "	"$13,977,258.00 "	$0.00 	"$5,000,000.00 "	"$4,953,354.00 "	"$9,953,354.00 "	"$5,000,000.00 "	"$4,953,354.00 "	"$9,953,354.00 "	$0.00 	$0.00 	$0.00 	"$1,266,227.00 "
78300	MD37X005-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-May-05	Job Access and Reverse Commute          	"$5,103,055.00 "	"$3,892,300.00 "	$0.00 	$0.00 	"$4,051,102.00 "	"$4,051,102.00 "	$0.00 	"$4,051,102.00 "	"$4,051,102.00 "	$0.00 	$0.00 	$0.00 	"$1,090,056.00 "
78300	MD37X006-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	6-Sep-06	Job Access and Reverse Commute          	"$9,062,870.00 "	"$7,648,906.00 "	$0.00 	$0.00 	"$2,676,190.00 "	"$2,676,190.00 "	$0.00 	"$2,676,190.00 "	"$2,676,190.00 "	$0.00 	$0.00 	$0.00 	"$706,982.00 "
78300	MD380008-00  	6361	"ANGELIC LUXURY COACH, INC                                             "	25-Mar-04	New Vehicle Lift                        	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78300	MD380014-00  	5926	"KELLER BUS SERVICE DIVISION OF KELLER TRANSPORTATION, INC             "	23-May-06	FY `05 OTRB Funding                     	"$78,101.00 "	$0.00 	$0.00 	$0.00 	"$78,101.00 "	"$78,101.00 "	$0.00 	"$78,101.00 "	"$78,101.00 "	$0.00 	$0.00 	$0.00 	"$78,101.00 "
78300	MD380017-00  	6262	"FIRST PRIORITY TOURS, INC                                             "	23-May-06	Retrofit OTRB w/Lift                    	"$21,393.00 "	"$21,393.00 "	$0.00 	$0.00 	"$21,393.00 "	"$21,393.00 "	$0.00 	"$21,393.00 "	"$21,393.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	MD380018-00  	6140	"DILLONS BUS SERVICE, INC                                              "	21-Mar-06	Over-the-Road Bus                       	"$27,000.00 "	$0.00 	$0.00 	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	$0.00 	"$27,000.00 "
78300	MD380019-00  	6530	"GUNTHER CHARTERS, INC                                                 "	11-May-06	Over-the-Road Bus                       	"$26,100.00 "	"$26,100.00 "	$0.00 	$0.00 	"$26,100.00 "	"$26,100.00 "	$0.00 	"$26,100.00 "	"$26,100.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	MD380020-00  	6529	"MORGAN`S BUS TOURS, INC                                               "	24-Feb-06	Over-the-Road Bus                       	"$29,250.00 "	"$29,200.00 "	$0.00 	$0.00 	"$29,250.00 "	"$29,250.00 "	$0.00 	"$29,250.00 "	"$29,250.00 "	$0.00 	$0.00 	$0.00 	$50.00 
65000	MD401005-01  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	16-May-06	TransitSafety&SecurityRoundtable        	"$325,000.00 "	$0.00 	$0.00 	"$150,000.00 "	"$175,000.00 "	"$325,000.00 "	"$150,000.00 "	"$175,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$325,000.00 "
65000	MD405002-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	1-May-06	Delivery of Strategic Counter Terrorism 	"$330,000.00 "	$0.00 	$0.00 	$0.00 	"$330,000.00 "	"$330,000.00 "	$0.00 	"$330,000.00 "	"$330,000.00 "	$0.00 	$0.00 	$0.00 	"$330,000.00 "
65000	MD405004-00  	2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	1-May-06	Electronic Communications Portal for Sec	"$88,234.00 "	$0.00 	$0.00 	$0.00 	"$88,234.00 "	"$88,234.00 "	$0.00 	"$88,234.00 "	"$88,234.00 "	$0.00 	$0.00 	$0.00 	"$88,234.00 "
78300	MD810003-00  	1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	22-Sep-06	CONSOLIDATED PLANNING GRANT             	"$8,119,151.00 "	$0.00 	$0.00 	$0.00 	"$8,119,151.00 "	"$8,119,151.00 "	$0.00 	"$8,119,151.00 "	"$8,119,151.00 "	$0.00 	$0.00 	$0.00 	"$8,119,151.00 "
78300	MD81X001-08  	1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	Consolidated Planning Grant             	"$43,683,267.00 "	"$44,043,536.00 "	"$360,269.00 "	"$43,639,958.00 "	"$43,309.00 "	"$43,683,267.00 "	"$43,639,958.00 "	"$43,309.00 "	"$43,683,267.00 "	$0.00 	$0.00 	$0.00 	"($468,331.00)"
78300	MD81X002-00  	1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	9-Jan-06	Consolidated Planning Grant             	"$10,004,234.00 "	"$5,587,839.00 "	$0.00 	$0.00 	"$10,004,234.00 "	"$10,004,234.00 "	$0.00 	"$10,004,234.00 "	"$10,004,234.00 "	$0.00 	$0.00 	$0.00 	"$4,386,469.00 "
62000	MD900025-15  	5713	"LEON SNEAD & CO., P.C.                                                "	7-Aug-06	Increase TASK ORDER                     	"$2,137,124.00 "	"$1,498,228.60 "	$0.00 	"$1,946,418.00 "	"$190,706.00 "	"$2,137,124.00 "	"$1,946,418.00 "	"$190,706.00 "	"$2,137,124.00 "	$0.00 	$0.00 	$0.00 	"$638,895.40 "
69000	MD902008-00  	5897	STEVEN C. STRYKER                                                     	20-Jul-00	PBSC Training                           	"$25,000.00 "	"$22,960.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$2,040.00 "
69000	MD903003-03  	5713	"LEON SNEAD & CO., P.C.                                                "	29-Sep-99	PROCUREMENT SYSTEM HANDBOOK             	"$577,999.00 "	"$533,221.42 "	$0.00 	"$349,964.00 "	"$228,035.00 "	"$577,999.00 "	"$349,964.00 "	"$228,035.00 "	"$577,999.00 "	$0.00 	$0.00 	$0.00 	"$44,777.58 "
69000	MD903004-03  	5713	"LEON SNEAD & CO., P.C.                                                "	6-Mar-01	AUDIT OVERSIGHT                         	"$435,000.00 "	"$426,571.83 "	$0.00 	"$365,000.00 "	"$70,000.00 "	"$435,000.00 "	"$365,000.00 "	"$70,000.00 "	"$435,000.00 "	$0.00 	$0.00 	$0.00 	"$8,428.17 "
69000	MD903006-05  	5713	"LEON SNEAD & CO., P.C.                                                "	17-Sep-03	Increase for Technical Assistance       	"$644,315.00 "	"$325,621.41 "	$0.00 	"$674,315.00 "	"$150,000.00 "	"$824,315.00 "	"$674,315.00 "	"$150,000.00 "	"$824,315.00 "	"$180,000.00 "	$0.00 	"$180,000.00 "	"$318,693.59 "
69000	MD903007-06  	5713	"LEON SNEAD & CO., P.C.                                                "	22-Sep-05	Best Practices Procurement Manual       	"$874,362.00 "	"$874,362.00 "	$0.00 	"$778,001.00 "	"$96,361.00 "	"$874,362.00 "	"$778,001.00 "	"$96,361.00 "	"$874,362.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	MD905001-06  	5713	"LEON SNEAD & CO., P.C.                                                "	28-Mar-01	T.O. #6 - FY 2001 FMO Work Assignments  	"$2,466,846.00 "	"$2,304,176.90 "	$0.00 	"$1,848,513.00 "	"$671,384.00 "	"$2,519,897.00 "	"$1,848,513.00 "	"$671,384.00 "	"$2,519,897.00 "	$0.00 	$0.00 	$0.00 	"$215,720.10 "
65000	MD905002-09  	5769	DEVA & ASSOCIATES                                                     	13-Jun-02	Fin. Mgmt T.O. 11                       	"$2,748,284.00 "	"$2,148,775.22 "	$0.00 	"$2,734,774.00 "	"$13,510.00 "	"$2,748,284.00 "	"$2,734,774.00 "	"$13,510.00 "	"$2,748,284.00 "	$0.00 	$0.00 	$0.00 	"$599,508.78 "
65000	MD905003-05  	5769	DEVA & ASSOCIATES                                                     	11-Feb-05	FMO Program - TO # 2 - Exp. 6/2006      	"$3,035,908.00 "	"$2,831,190.18 "	$0.00 	"$2,967,445.00 "	"$68,463.00 "	"$3,035,908.00 "	"$2,967,445.00 "	"$68,463.00 "	"$3,035,908.00 "	$0.00 	$0.00 	$0.00 	"$204,717.82 "
65000	MD905004-07  	5713	"LEON SNEAD & CO., P.C.                                                "	12-Apr-05	Procurement System Reviews              	"$651,834.00 "	"$396,615.27 "	$0.00 	"$368,391.00 "	"$223,134.00 "	"$591,525.00 "	"$368,391.00 "	"$223,134.00 "	"$591,525.00 "	$0.00 	$0.00 	$0.00 	"$194,909.73 "
65000	MD905005-01  	6175	"VISION SYSTEMS & TECHNOLOGY, INC.                                     "	9-May-02	Triennial Review Contracts              	"$2,500.00 "	$0.00 	$0.00 	"$2,500.00 "	$0.00 	"$2,500.00 "	"$2,500.00 "	$0.00 	"$2,500.00 "	$0.00 	$0.00 	$0.00 	"$2,500.00 "
68000	MD908001-04  	5727	"CAMERON CONSULTING GROUP, INC.                                        "	24-Aug-99	CLOSE OUT AMENDMENT                     	"$904,572.35 "	"$904,572.35 "	$0.00 	"$928,622.00 "	$0.00 	"$928,622.00 "	"$928,622.00 "	$0.00 	"$928,622.00 "	"$24,049.65 "	$0.00 	"$24,049.65 "	$0.00 
69000	MD909001-00  	5897	STEVEN C. STRYKER                                                     	24-May-00	Advisory and Assistance COTR Traini     	"$5,000.00 "	"$5,000.00 "	$0.00 	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	MD909002-03  	5713	"LEON SNEAD & CO., P.C.                                                "	26-Aug-05	Audit and Closeout Service              	"$550,000.00 "	"$544,551.68 "	$0.00 	"$450,000.00 "	"$100,000.00 "	"$550,000.00 "	"$450,000.00 "	"$100,000.00 "	"$550,000.00 "	$0.00 	$0.00 	$0.00 	"$5,448.32 "
78300	MD90X066-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-Aug-99	MARC CAPITAL/PLNG ASST                  	"$12,088,000.00 "	"$9,846,960.00 "	$0.00 	"$6,740,000.00 "	"$5,348,000.00 "	"$12,088,000.00 "	"$6,740,000.00 "	"$5,348,000.00 "	"$12,088,000.00 "	$0.00 	$0.00 	$0.00 	"$2,241,040.00 "
78300	MD90X071-04  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	15-Sep-05	MARC Capital/Plng Assistance            	"$35,811,600.00 "	"$31,987,693.00 "	$0.00 	"$35,811,600.00 "	$0.00 	"$35,811,600.00 "	"$35,811,600.00 "	$0.00 	"$35,811,600.00 "	$0.00 	$0.00 	$0.00 	"$3,823,907.00 "
78300	MD90X076-02  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Jul-03	"Bus, Metro, Lt Rail, Planning & Op      "	"$33,913,530.00 "	"$33,717,559.00 "	$0.00 	"$33,913,530.00 "	$0.00 	"$33,913,530.00 "	"$33,913,530.00 "	$0.00 	"$33,913,530.00 "	$0.00 	$0.00 	$0.00 	"$195,971.00 "
78300	MD90X077-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Aug-01	Operating and capital for sm. urban     	"$2,069,361.00 "	"$2,033,071.00 "	$0.00 	$0.00 	"$2,069,361.00 "	"$2,069,361.00 "	$0.00 	"$2,069,361.00 "	"$2,069,361.00 "	$0.00 	$0.00 	$0.00 	"$36,290.00 "
78300	MD90X079-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	3-Jul-02	MARC Capital  & Planning Asstistance    	"$13,426,311.00 "	"$11,199,155.00 "	$0.00 	"$7,961,311.00 "	"$5,465,000.00 "	"$13,426,311.00 "	"$7,961,311.00 "	"$5,465,000.00 "	"$13,426,311.00 "	$0.00 	$0.00 	$0.00 	"$2,227,156.00 "
78300	MD90X080-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-May-03	"Bus, LTR, Metro System Preservation     "	"$38,331,028.00 "	"$38,100,020.00 "	$0.00 	"$38,331,028.00 "	$0.00 	"$38,331,028.00 "	"$38,331,028.00 "	$0.00 	"$38,331,028.00 "	$0.00 	$0.00 	$0.00 	"$231,008.00 "
78300	MD90X082-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	4-Sep-03	 Over the Road Coaches-5307 DC          	"$17,600,000.00 "	"$16,978,035.00 "	$0.00 	"$14,250,000.00 "	"$3,350,000.00 "	"$17,600,000.00 "	"$14,250,000.00 "	"$3,350,000.00 "	"$17,600,000.00 "	$0.00 	$0.00 	$0.00 	"$621,965.00 "
78300	MD90X083-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-Jul-02	Operating and Capital for Sm. Urban     	"$8,241,182.00 "	"$8,098,118.00 "	$0.00 	$0.00 	"$2,970,502.00 "	"$2,970,502.00 "	$0.00 	"$2,970,502.00 "	"$2,970,502.00 "	$0.00 	$0.00 	$0.00 	"$47,688.00 "
78300	MD90X084-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	5-May-03	"Bus, LTR, Metro System Preservation     "	"$35,752,881.00 "	"$35,661,651.00 "	$0.00 	$0.00 	"$35,752,881.00 "	"$35,752,881.00 "	$0.00 	"$35,752,881.00 "	"$35,752,881.00 "	$0.00 	$0.00 	$0.00 	"$91,230.00 "
78300	MD90X085-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	11-Aug-03	Replacement Buses - Ridesharing Activiti	"$14,343,000.00 "	"$14,343,000.00 "	$0.00 	$0.00 	"$14,343,000.00 "	"$14,343,000.00 "	$0.00 	"$14,343,000.00 "	"$14,343,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	MD90X086-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Jul-03	Capital for Cecil County                	"$72,216.00 "	"$63,564.00 "	$0.00 	$0.00 	"$72,216.00 "	"$72,216.00 "	$0.00 	"$72,216.00 "	"$72,216.00 "	$0.00 	$0.00 	$0.00 	"$8,652.00 "
78300	MD90X088-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-Sep-03	MARC Capital & Planning Assistance      	"$7,207,944.00 "	"$4,369,200.00 "	$0.00 	$0.00 	"$7,207,944.00 "	"$7,207,944.00 "	$0.00 	"$7,207,944.00 "	"$7,207,944.00 "	$0.00 	$0.00 	$0.00 	"$2,838,744.00 "
78300	MD90X089-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-Apr-04	Operating & Capital for Small Urban     	"$12,432,693.00 "	"$9,574,435.00 "	$0.00 	"$4,413,708.00 "	"$499,723.00 "	"$4,913,431.00 "	"$4,413,708.00 "	"$499,723.00 "	"$4,913,431.00 "	$0.00 	$0.00 	$0.00 	"$1,353,871.00 "
78300	MD90X090-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	1-Feb-05	Replacement Buses - Ridesharing Activiti	"$6,489,000.00 "	"$6,435,751.00 "	$0.00 	$0.00 	"$6,489,000.00 "	"$6,489,000.00 "	$0.00 	"$6,489,000.00 "	"$6,489,000.00 "	$0.00 	$0.00 	$0.00 	"$53,249.00 "
78300	MD90X091-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-Feb-05	"BUS, LTR,and METRO System Preservation  "	"$35,154,991.00 "	"$35,154,991.00 "	$0.00 	"$21,021,141.00 "	"$14,133,850.00 "	"$35,154,991.00 "	"$21,021,141.00 "	"$14,133,850.00 "	"$35,154,991.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	MD90X092-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	2-Sep-04	Op/Cap Asst Annapolis                   	"$858,335.00 "	"$729,572.00 "	$0.00 	$0.00 	"$858,335.00 "	"$858,335.00 "	$0.00 	"$858,335.00 "	"$858,335.00 "	$0.00 	$0.00 	$0.00 	"$128,763.00 "
78300	MD90X093-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-Sep-04	Cap Assist Cecil County                 	"$103,760.00 "	"$84,880.00 "	$0.00 	$0.00 	"$103,760.00 "	"$103,760.00 "	$0.00 	"$103,760.00 "	"$103,760.00 "	$0.00 	$0.00 	$0.00 	"$18,880.00 "
78300	MD90X094-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-Apr-05	5307  Operating & Capital - Small Urban 	"$9,886,399.00 "	"$6,843,161.00 "	$0.00 	$0.00 	"$5,474,980.00 "	"$5,474,980.00 "	$0.00 	"$5,474,980.00 "	"$5,474,980.00 "	$0.00 	$0.00 	$0.00 	"$1,521,619.00 "
78300	MD90X095-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-Jun-06	"LaPlata P&R, Commuter Choice, Telework  "	"$3,440,000.00 "	"$1,339,004.00 "	$0.00 	$0.00 	"$3,440,000.00 "	"$3,440,000.00 "	$0.00 	"$3,440,000.00 "	"$3,440,000.00 "	$0.00 	$0.00 	$0.00 	"$2,100,996.00 "
78300	MD90X096-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-Sep-05	"Replacement Buses, Ridesharing Activitie"	"$4,373,000.00 "	"$4,134,122.00 "	$0.00 	$0.00 	"$4,373,000.00 "	"$4,373,000.00 "	$0.00 	"$4,373,000.00 "	"$4,373,000.00 "	$0.00 	$0.00 	$0.00 	"$238,878.00 "
78300	MD90X097-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Sep-05	MARC Capital & Planning Assistance      	"$10,502,702.00 "	"$5,608,607.00 "	$0.00 	$0.00 	"$10,502,702.00 "	"$10,502,702.00 "	$0.00 	"$10,502,702.00 "	"$10,502,702.00 "	$0.00 	$0.00 	$0.00 	"$4,894,095.00 "
78300	MD90X098-01  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	6-Jul-06	"BUS, LRT,and METRO System Preservat     "	"$74,150,183.00 "	"$47,914,648.00 "	$0.00 	"$24,610,056.00 "	"$12,836,627.00 "	"$37,446,683.00 "	"$24,610,056.00 "	"$12,836,627.00 "	"$37,446,683.00 "	$0.00 	$0.00 	$0.00 	"$13,489,359.00 "
78300	MD90X099-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	9-Sep-05	Cap Assist Cecil County                 	"$82,560.00 "	$0.00 	$0.00 	$0.00 	"$82,560.00 "	"$82,560.00 "	$0.00 	"$82,560.00 "	"$82,560.00 "	$0.00 	$0.00 	$0.00 	"$82,560.00 "
78300	MD90X100-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-Apr-06	Op/Cap Asst Annapolis                   	"$858,335.00 "	"$771,700.00 "	$0.00 	$0.00 	"$858,335.00 "	"$858,335.00 "	$0.00 	"$858,335.00 "	"$858,335.00 "	$0.00 	$0.00 	$0.00 	"$86,635.00 "
78300	MD90X101-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-Jul-06	5307  Operating & Capital - Small Urban 	"$45,697,071.00 "	"$18,654,761.00 "	$0.00 	$0.00 	"$7,256,878.00 "	"$7,256,878.00 "	$0.00 	"$7,256,878.00 "	"$7,256,878.00 "	$0.00 	$0.00 	$0.00 	"$4,554,251.00 "
78300	MD90X103-00  	1401	MARYLAND TRANSIT ADMINISTRATION                                       	7-Jul-06	Bus and LRT System Preservations        	"$46,825,552.00 "	"$36,560,613.00 "	$0.00 	$0.00 	"$46,825,552.00 "	"$46,825,552.00 "	$0.00 	"$46,825,552.00 "	"$46,825,552.00 "	$0.00 	$0.00 	$0.00 	"$10,264,939.00 "
78100	ME030034-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	8-Mar-02	CAPITAL ASSISTANCE - BUS                	"$3,961,259.00 "	"$3,953,871.00 "	$0.00 	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	$0.00 	$0.00 	"$7,388.00 "
78100	ME030035-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	13-Jan-03	Bangor Waterfront Intermodal Facility   	"$120,000.00 "	"$16,698.00 "	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$103,302.00 "
78100	ME030039-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-May-04	Statewide Transit Vehicle Purchases     	"$2,970,087.00 "	"$1,906,586.00 "	$0.00 	$0.00 	"$2,970,087.00 "	"$2,970,087.00 "	$0.00 	"$2,970,087.00 "	"$2,970,087.00 "	$0.00 	$0.00 	$0.00 	"$1,063,501.00 "
78100	ME030040-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-Jul-05	CNG buses METRO                         	"$1,811,948.00 "	"$1,641,443.00 "	$0.00 	"$983,679.00 "	"$828,269.00 "	"$1,811,948.00 "	"$983,679.00 "	"$828,269.00 "	"$1,811,948.00 "	$0.00 	$0.00 	$0.00 	"$170,505.00 "
78100	ME030041-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-Jul-04	Bus Transfer Facility in Auburn         	"$247,507.00 "	$0.00 	$0.00 	$0.00 	"$247,507.00 "	"$247,507.00 "	$0.00 	"$247,507.00 "	"$247,507.00 "	$0.00 	$0.00 	$0.00 	"$247,507.00 "
78100	ME030043-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	4-Aug-05	CNG Upgrades Garage/Maintenance Facility	"$800,000.00 "	"$748,215.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$51,785.00 "
78100	ME030044-01  	1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	14-Sep-06	Multimodal Terminal Expansion           	"$1,889,110.00 "	$0.00 	$0.00 	"$1,475,518.00 "	"$413,592.00 "	"$1,889,110.00 "	"$1,475,518.00 "	"$413,592.00 "	"$1,889,110.00 "	$0.00 	$0.00 	$0.00 	"$1,889,110.00 "
78100	ME030045-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	6-Sep-06	Ferry Replacement-Rockland (NS)         	"$1,525,477.00 "	$0.00 	$0.00 	$0.00 	"$1,525,477.00 "	"$1,525,477.00 "	$0.00 	"$1,525,477.00 "	"$1,525,477.00 "	$0.00 	$0.00 	$0.00 	"$1,525,477.00 "
78100	ME030047-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	8-Sep-06	Statewide Transit Vehicle Purchases     	"$1,601,176.00 "	$0.00 	$0.00 	$0.00 	"$1,601,176.00 "	"$1,601,176.00 "	$0.00 	"$1,601,176.00 "	"$1,601,176.00 "	$0.00 	$0.00 	$0.00 	"$1,601,176.00 "
78100	ME030048-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-Sep-06	Cranberry Isles facility improvement    	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "
78100	ME030049-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-Jul-06	Ferry Replacement - Rockland (Bus)      	"$728,156.00 "	$0.00 	$0.00 	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	$0.00 	$0.00 	"$728,156.00 "
78100	ME030050-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-Sep-06	Portland North NewStarts AA/EA          	"$984,179.00 "	$0.00 	$0.00 	$0.00 	"$984,179.00 "	"$984,179.00 "	$0.00 	"$984,179.00 "	"$984,179.00 "	$0.00 	$0.00 	$0.00 	"$984,179.00 "
78100	ME030051-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	25-Sep-06	Portland Bayside Intermodal Facility    	"$242,718.00 "	"$53,500.00 "	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$189,218.00 "
78100	ME040001-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-May-06	"Trenton Intermodal Facility, EA, PhaseII"	"$680,130.00 "	"$628,149.00 "	$0.00 	$0.00 	"$680,130.00 "	"$680,130.00 "	$0.00 	"$680,130.00 "	"$680,130.00 "	$0.00 	$0.00 	$0.00 	"$51,981.00 "
78100	ME160027-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	5-Sep-01	ADMIN-CAPITAL                           	"$508,257.00 "	"$496,733.00 "	$0.00 	$0.00 	"$508,257.00 "	"$508,257.00 "	$0.00 	"$508,257.00 "	"$508,257.00 "	$0.00 	$0.00 	$0.00 	"$11,524.00 "
78100	ME160028-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-Sep-02	Admin.-Capital                          	"$548,202.00 "	"$412,054.00 "	$0.00 	$0.00 	"$548,202.00 "	"$548,202.00 "	$0.00 	"$548,202.00 "	"$548,202.00 "	$0.00 	$0.00 	$0.00 	"$136,148.00 "
78100	ME160029-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-Aug-03	Statewide E&H Capital                   	"$530,716.00 "	"$277,934.00 "	$0.00 	$0.00 	"$530,716.00 "	"$530,716.00 "	$0.00 	"$530,716.00 "	"$530,716.00 "	$0.00 	$0.00 	$0.00 	"$252,782.00 "
78100	ME160030-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-Aug-04	Statewide distribution to 9 providers   	"$531,663.00 "	"$167,327.00 "	$0.00 	$0.00 	"$531,663.00 "	"$531,663.00 "	$0.00 	"$531,663.00 "	"$531,663.00 "	$0.00 	$0.00 	$0.00 	"$364,336.00 "
78100	ME160031-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-Feb-06	Add. Funds for 2 Sub-recip. & MEDOT     	"$551,948.00 "	"$108,076.00 "	$0.00 	"$402,556.00 "	"$149,392.00 "	"$551,948.00 "	"$402,556.00 "	"$149,392.00 "	"$551,948.00 "	$0.00 	$0.00 	$0.00 	"$443,872.00 "
78100	ME16X032-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-Jul-06	Statewide distribution to 9 Providers   	"$628,882.00 "	$0.00 	$0.00 	$0.00 	"$628,882.00 "	"$628,882.00 "	$0.00 	"$628,882.00 "	"$628,882.00 "	$0.00 	$0.00 	$0.00 	"$628,882.00 "
78100	ME18X033-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-Apr-02	ADMIN & OPERATING ASSISTANCE            	"$1,990,505.00 "	"$1,867,995.00 "	$0.00 	$0.00 	"$1,990,505.00 "	"$1,990,505.00 "	$0.00 	"$1,990,505.00 "	"$1,990,505.00 "	$0.00 	$0.00 	$0.00 	"$122,510.00 "
78100	ME18X035-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	1-Apr-03	"Admin, Capital and Operating Assistance "	"$964,456.00 "	"$944,456.00 "	$0.00 	$0.00 	"$964,456.00 "	"$964,456.00 "	$0.00 	"$964,456.00 "	"$964,456.00 "	$0.00 	$0.00 	$0.00 	"$20,000.00 "
78100	ME18X036-03  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	9-Jun-05	Transfer of Trolley`s to YCCAC          	"$2,646,741.00 "	"$2,216,655.00 "	$0.00 	"$2,646,741.00 "	$0.00 	"$2,646,741.00 "	"$2,646,741.00 "	$0.00 	"$2,646,741.00 "	$0.00 	$0.00 	$0.00 	"$430,086.00 "
78100	ME18X037-02  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-Feb-05	STP-Project Administration              	"$2,634,420.00 "	"$2,367,095.00 "	$0.00 	"$2,609,420.00 "	"$25,000.00 "	"$2,634,420.00 "	"$2,609,420.00 "	"$25,000.00 "	"$2,634,420.00 "	$0.00 	$0.00 	$0.00 	"$267,325.00 "
78100	ME18X038-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-Jan-06	"Admin, Oper, Capital, RTAP              "	"$2,793,636.00 "	"$1,931,910.00 "	$0.00 	"$1,894,762.00 "	"$898,874.00 "	"$2,793,636.00 "	"$1,894,762.00 "	"$898,874.00 "	"$2,793,636.00 "	$0.00 	$0.00 	$0.00 	"$861,726.00 "
78100	ME18X039-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-Jul-06	"Administration, Operating, Capital, RTAP"	"$4,430,635.00 "	"$575,614.00 "	$0.00 	$0.00 	"$4,430,635.00 "	"$4,430,635.00 "	$0.00 	"$4,430,635.00 "	"$4,430,635.00 "	$0.00 	$0.00 	$0.00 	"$3,855,021.00 "
78100	ME260004-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	15-Dec-04	UWR Coordination Grant                  	"$35,000.00 "	"$27,885.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$7,115.00 "
67000	ME267002-00  	5876	INDEPENDENT TRANSPORTATION NETWORK                                    	28-Jul-03	National Deployment Rollout of ITNAmeric	"$298,050.00 "	"$298,050.00 "	$0.00 	$0.00 	"$298,050.00 "	"$298,050.00 "	$0.00 	"$298,050.00 "	"$298,050.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	ME37X003-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-Jan-04	Job Access/Reverse Commute              	"$665,169.00 "	"$611,178.00 "	$0.00 	"$498,900.00 "	$0.00 	"$498,900.00 "	"$498,900.00 "	$0.00 	"$498,900.00 "	$0.00 	$0.00 	$0.00 	"$53,991.00 "
78100	ME37X004-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-Aug-04	"BAT, METRO, YCCAC, DTI                  "	"$489,682.00 "	"$481,901.00 "	$0.00 	$0.00 	"$489,682.00 "	"$489,682.00 "	$0.00 	"$489,729.00 "	"$489,729.00 "	$0.00 	$0.00 	$0.00 	"$7,781.00 "
78100	ME37X005-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	5-Sep-06	"BAT, DTI, METRO, YCCAC & WHCA           "	"$1,044,383.00 "	"$972,030.00 "	$0.00 	"$1,044,383.00 "	$0.00 	"$1,044,383.00 "	"$1,044,383.00 "	$0.00 	"$1,044,383.00 "	$0.00 	$0.00 	$0.00 	"$72,353.00 "
78100	ME380002-00  	5935	VIP TOUR AND CHARTER BUS COMPANY                                      	5-Sep-03	Retro 1 vehicle with a lift & Training  	"$18,156.00 "	$0.00 	$0.00 	$0.00 	"$18,156.00 "	"$18,156.00 "	$0.00 	"$18,156.00 "	"$18,156.00 "	$0.00 	$0.00 	$0.00 	"$18,156.00 "
78100	ME380004-00  	6117	"BRUNSWICK TRANSPORTATION CO, INC                                      "	18-Sep-03	Retro 1 vehicles & Training             	$0.00 	$0.00 	$0.00 	$0.00 	"$42,700.00 "	"$42,700.00 "	$0.00 	"$42,700.00 "	"$42,700.00 "	$0.00 	$0.00 	$0.00 	"$42,700.00 "
78100	ME380005-00  	5935	VIP TOUR AND CHARTER BUS COMPANY                                      	14-Feb-06	1 New Veh wheelchair acc & rel equip    	"$40,492.00 "	"$40,492.00 "	$0.00 	$0.00 	"$40,492.00 "	"$40,492.00 "	$0.00 	"$40,492.00 "	"$40,492.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	ME800001-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	7-Sep-06	Planning for MPO areas & Statewide      	"$390,488.00 "	"$5,893.00 "	$0.00 	$0.00 	"$390,488.00 "	"$390,488.00 "	$0.00 	"$390,488.00 "	"$390,488.00 "	$0.00 	$0.00 	$0.00 	"$384,595.00 "
78100	ME80X013-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	22-Jul-05	Planning Assistance Grant               	"$312,000.00 "	"$304,990.00 "	$0.00 	"$304,992.00 "	"$7,008.00 "	"$312,000.00 "	"$304,992.00 "	"$7,008.00 "	"$312,000.00 "	$0.00 	$0.00 	$0.00 	"$7,010.00 "
78100	ME80X015-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	15-Sep-05	Planning Assistance Grant               	"$305,816.00 "	"$296,957.00 "	$0.00 	$0.00 	"$305,816.00 "	"$305,816.00 "	$0.00 	"$305,816.00 "	"$305,816.00 "	$0.00 	$0.00 	$0.00 	"$8,859.00 "
78100	ME90X110-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	16-Mar-00	1999 CAPITAL PROGRAM & PREV. MAINT.     	"$583,880.00 "	"$512,095.00 "	$0.00 	$0.00 	"$583,880.00 "	"$583,880.00 "	$0.00 	"$583,880.00 "	"$583,880.00 "	$0.00 	$0.00 	$0.00 	"$71,785.00 "
78100	ME90X125-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	29-Aug-01	Capital Assistance - Equipment          	"$49,200.00 "	"$46,984.00 "	$0.00 	$0.00 	"$49,200.00 "	"$49,200.00 "	$0.00 	"$49,200.00 "	"$49,200.00 "	$0.00 	$0.00 	$0.00 	"$2,216.00 "
78100	ME90X126-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	4-Dec-01	"2001 Capital, Prev. Maint., Operati     "	"$697,570.00 "	"$589,628.00 "	$0.00 	$0.00 	"$697,570.00 "	"$697,570.00 "	$0.00 	"$697,570.00 "	"$697,570.00 "	$0.00 	$0.00 	$0.00 	"$107,942.00 "
78100	ME90X129-02  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-Nov-03	CMAQ Operating Assistance               	"$816,000.00 "	"$646,718.00 "	$0.00 	"$446,400.00 "	"$123,200.00 "	"$569,600.00 "	"$446,400.00 "	"$123,200.00 "	"$569,600.00 "	$0.00 	$0.00 	$0.00 	"$84,641.00 "
78100	ME90X130-02  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	9-Feb-06	Bangor Bus Storage Facility             	"$6,699,443.00 "	"$3,490,007.00 "	$0.00 	"$1,344,630.00 "	"$50,680.00 "	"$1,395,310.00 "	"$1,344,630.00 "	"$50,680.00 "	"$1,395,310.00 "	$0.00 	$0.00 	$0.00 	"$19,880.00 "
78100	ME90X132-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	8-Aug-02	"2002 Capital, Prev. Maint., Oprtng.     "	"$700,048.00 "	"$661,188.00 "	$0.00 	$0.00 	"$700,048.00 "	"$700,048.00 "	$0.00 	"$700,048.00 "	"$700,048.00 "	$0.00 	$0.00 	$0.00 	"$38,860.00 "
78100	ME90X135-01  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-Jan-04	So. Portland-Planning                   	"$3,030,469.00 "	"$2,965,935.00 "	$0.00 	"$1,069,623.00 "	"$16,000.00 "	"$1,085,623.00 "	"$1,069,623.00 "	"$16,000.00 "	"$1,085,623.00 "	$0.00 	$0.00 	$0.00 	"$39,360.00 "
78100	ME90X136-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-Aug-03	Lewiston Auburn Transit Committe        	"$454,547.00 "	"$453,410.00 "	$0.00 	$0.00 	"$454,547.00 "	"$454,547.00 "	$0.00 	"$454,547.00 "	"$454,547.00 "	$0.00 	$0.00 	$0.00 	"$1,137.00 "
78100	ME90X137-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	4-Sep-03	"2003 Capital, Prev. Maint., Oprtng.     "	"$761,200.00 "	"$729,599.00 "	$0.00 	$0.00 	"$761,200.00 "	"$761,200.00 "	$0.00 	"$761,200.00 "	"$761,200.00 "	$0.00 	$0.00 	$0.00 	"$31,601.00 "
78100	ME90X139-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	2-Apr-04	CMAQ-Operating Assistance-LATC          	"$269,741.00 "	"$257,188.00 "	$0.00 	$0.00 	"$269,741.00 "	"$269,741.00 "	$0.00 	"$269,741.00 "	"$269,741.00 "	$0.00 	$0.00 	$0.00 	"$12,553.00 "
78100	ME90X140-02  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	16-Feb-05	Transfer to increase City of Bangor`s PM	"$3,462,096.00 "	"$3,462,178.00 "	$0.00 	"$1,188,470.00 "	$0.00 	"$1,188,470.00 "	"$1,188,470.00 "	$0.00 	"$1,188,470.00 "	$0.00 	$0.00 	$0.00 	"$10,001.00 "
78100	ME90X141-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-Aug-04	"Portland MPO providers, fixed rt, dmdrsp"	"$409,080.00 "	"$379,081.00 "	$0.00 	$0.00 	"$409,080.00 "	"$409,080.00 "	$0.00 	"$409,080.00 "	"$409,080.00 "	$0.00 	$0.00 	$0.00 	"$29,999.00 "
78100	ME90X142-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	10-Aug-04	"2004 Capital, Prev. Maint., Oprtng.     "	"$806,400.00 "	"$772,238.00 "	$0.00 	$0.00 	"$806,400.00 "	"$806,400.00 "	$0.00 	"$806,400.00 "	"$806,400.00 "	$0.00 	$0.00 	$0.00 	"$34,162.00 "
78100	ME90X148-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	14-Feb-06	Non-Portland MPO providers              	"$4,035,016.00 "	"$3,978,342.00 "	$0.00 	$0.00 	"$1,214,215.00 "	"$1,214,215.00 "	$0.00 	"$1,214,215.00 "	"$1,214,215.00 "	$0.00 	$0.00 	$0.00 	"$28,337.00 "
78100	ME90X149-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	7-Mar-06	Portland Area MPO                       	"$444,070.00 "	"$387,990.00 "	$0.00 	$0.00 	"$444,070.00 "	"$444,070.00 "	$0.00 	"$444,070.00 "	"$444,070.00 "	$0.00 	$0.00 	$0.00 	"$56,080.00 "
78100	ME90X150-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	13-Jan-06	"2005 Capital, Prev. Maint., Oprtng balan"	"$227,760.00 "	"$141,200.00 "	$0.00 	$0.00 	"$227,760.00 "	"$227,760.00 "	$0.00 	"$227,760.00 "	"$227,760.00 "	$0.00 	$0.00 	$0.00 	"$86,560.00 "
78100	ME90X151-00  	5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	19-Apr-06	CMAQ Operating Grant for FY 05/06       	"$5,260,952.00 "	"$5,058,878.00 "	$0.00 	$0.00 	"$5,260,952.00 "	"$5,260,952.00 "	$0.00 	"$5,260,952.00 "	"$5,260,952.00 "	$0.00 	$0.00 	$0.00 	"$202,074.00 "
78100	ME90X153-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-Sep-06	Portland MPO providers                  	"$480,298.00 "	"$29,572.00 "	$0.00 	$0.00 	"$480,298.00 "	"$480,298.00 "	$0.00 	"$480,298.00 "	"$480,298.00 "	$0.00 	$0.00 	$0.00 	"$450,726.00 "
78100	ME90X154-00  	1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	22-Aug-06	Non-Portland MPO Providers              	"$5,113,638.00 "	"$1,951,814.00 "	$0.00 	$0.00 	"$1,679,797.00 "	"$1,679,797.00 "	$0.00 	"$1,679,797.00 "	"$1,679,797.00 "	$0.00 	$0.00 	$0.00 	"$1,123,981.00 "
78100	ME90X155-00  	5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	10-Jul-06	Downeaster ROW Improvements(ME)         	"$1,023,000.00 "	"$68,801.00 "	$0.00 	$0.00 	"$1,023,000.00 "	"$1,023,000.00 "	$0.00 	"$1,023,000.00 "	"$1,023,000.00 "	$0.00 	$0.00 	$0.00 	"$954,199.00 "
78100	ME90X156-00  	5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	10-Jul-06	Downeaster ROW Improvements(NH)         	"$1,600,000.00 "	"$22,846.00 "	$0.00 	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$1,577,154.00 "
78100	ME90X158-00  	1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	3-Jul-06	Capital maintenance and purchases       	"$346,294.00 "	"$231,863.00 "	$0.00 	$0.00 	"$346,294.00 "	"$346,294.00 "	$0.00 	"$346,294.00 "	"$346,294.00 "	$0.00 	$0.00 	$0.00 	"$114,431.00 "
78100	ME90X159-00  	1348	GREATER PORTLAND TRANSIT DISTRICT                                     	2-Aug-06	"2006 Capital, Prev. Maint., Oprtng.     "	"$1,179,667.00 "	"$1,155,667.00 "	$0.00 	$0.00 	"$1,179,667.00 "	"$1,179,667.00 "	$0.00 	"$1,179,667.00 "	"$1,179,667.00 "	$0.00 	$0.00 	$0.00 	"$24,000.00 "
78500	MI030141-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-Aug-99	INTERMODAL TRANSPORTATION CNTR.         	"$1,385,000.00 "	$0.00 	$0.00 	$0.00 	"$1,385,000.00 "	"$1,385,000.00 "	$0.00 	"$1,385,000.00 "	"$1,385,000.00 "	$0.00 	$0.00 	$0.00 	"$1,385,000.00 "
78500	MI030161-01  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	30-Sep-98	ROTARY STONE GRINDER                    	"$474,397.00 "	$0.00 	$0.00 	"$398,123.00 "	"$76,274.00 "	"$474,397.00 "	"$398,123.00 "	"$76,274.00 "	"$474,397.00 "	$0.00 	$0.00 	$0.00 	"$474,397.00 "
78500	MI030162-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	23-Oct-98	CLOSE OUT AMENDMENT                     	"$8,192,358.00 "	"$8,188,680.00 "	$0.00 	"$8,192,358.00 "	$0.00 	"$8,192,358.00 "	"$8,192,358.00 "	$0.00 	"$8,192,358.00 "	$0.00 	$0.00 	$0.00 	"$3,678.00 "
78500	MI030163-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-Sep-98	STATEWIDE CONSOLIDATED FACILITIES APP   	"$3,136,613.00 "	"$3,109,376.00 "	$0.00 	$0.00 	"$3,136,613.00 "	"$3,136,613.00 "	$0.00 	"$3,136,613.00 "	"$3,136,613.00 "	$0.00 	$0.00 	$0.00 	"$27,237.00 "
78500	MI030165-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-Sep-99	Statewide Vehicles and Facilities       	"$9,925,000.00 "	"$9,791,604.00 "	$0.00 	$0.00 	"$9,925,000.00 "	"$9,925,000.00 "	$0.00 	"$9,925,000.00 "	"$9,925,000.00 "	$0.00 	$0.00 	$0.00 	"$133,396.00 "
78500	MI030166-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-Sep-99	Dearborn Intermodal Facility            	"$992,500.00 "	"$563,851.00 "	$0.00 	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$428,649.00 "
78500	MI030168-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	19-Jul-00	CNG FUELING STATION                     	"$490,547.00 "	"$454,296.00 "	$0.00 	$0.00 	"$490,547.00 "	"$490,547.00 "	$0.00 	"$490,547.00 "	"$490,547.00 "	$0.00 	$0.00 	$0.00 	"$36,251.00 "
78500	MI030169-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	18-Jan-01	2000 Statewide Vehicles/Facilities      	"$22,074,625.00 "	"$20,244,211.00 "	$0.00 	$0.00 	"$22,074,625.00 "	"$22,074,625.00 "	$0.00 	"$22,074,625.00 "	"$22,074,625.00 "	$0.00 	$0.00 	$0.00 	"$1,830,414.00 "
78500	MI030172-00  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-Sep-00	FACILITY IMPROVEMENTS                   	"$758,750.00 "	"$376,822.00 "	$0.00 	$0.00 	"$758,750.00 "	"$758,750.00 "	$0.00 	"$758,750.00 "	"$758,750.00 "	$0.00 	$0.00 	$0.00 	"$381,928.00 "
78500	MI030174-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	10-Sep-02	Construction of Para-transit Servic     	"$495,157.00 "	"$287,496.00 "	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	"$207,661.00 "
78500	MI030175-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	12-Aug-02	FY 2001 5309 Capital Request            	"$4,085,048.00 "	"$3,076,247.00 "	$0.00 	"$4,085,048.00 "	$0.00 	"$4,085,048.00 "	"$4,085,048.00 "	$0.00 	"$4,085,048.00 "	$0.00 	$0.00 	$0.00 	"$1,008,801.00 "
78500	MI030176-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-Dec-02	2001 Statewide Vehicles/Facilities      	"$21,786,926.00 "	"$21,262,536.00 "	$0.00 	"$10,633,175.00 "	"$260,288.00 "	"$10,893,463.00 "	"$10,633,175.00 "	"$260,288.00 "	"$10,893,463.00 "	$0.00 	$0.00 	$0.00 	"$262,195.00 "
78500	MI030177-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-Dec-01	Bus and/or Bus Facility Project         	"$2,970,944.00 "	"$1,600,000.00 "	$0.00 	$0.00 	"$2,970,944.00 "	"$2,970,944.00 "	$0.00 	"$2,970,944.00 "	"$2,970,944.00 "	$0.00 	$0.00 	$0.00 	"$1,370,944.00 "
78500	MI030180-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	11-Jul-02	Fixed Route Linehaul Bus Purchase       	"$5,692,667.00 "	"$5,630,771.00 "	$0.00 	$0.00 	"$5,692,667.00 "	"$5,692,667.00 "	$0.00 	"$5,692,667.00 "	"$5,692,667.00 "	$0.00 	$0.00 	$0.00 	"$61,896.00 "
78500	MI030184-00  	1210	Interurban Transit Partnership                                        	18-Sep-02	Major Corridor Study                    	"$742,510.00 "	"$742,510.00 "	$0.00 	$0.00 	"$742,510.00 "	"$742,510.00 "	$0.00 	"$742,510.00 "	"$742,510.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI030185-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	6-Sep-05	FY 2002 5309 Application                	"$2,088,961.00 "	"$1,880,570.00 "	$0.00 	"$2,088,961.00 "	$0.00 	"$2,088,961.00 "	"$2,088,961.00 "	$0.00 	"$2,088,961.00 "	$0.00 	$0.00 	$0.00 	"$208,391.00 "
78500	MI030186-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-Feb-03	2002 Statewide Vehicles/Facilities      	"$1,980,058.00 "	"$1,721,381.00 "	$0.00 	$0.00 	"$1,980,058.00 "	"$1,980,058.00 "	$0.00 	"$1,980,058.00 "	"$1,980,058.00 "	$0.00 	$0.00 	$0.00 	"$258,677.00 "
78500	MI030187-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	9-Sep-02	Purchase replacement vehicles           	"$1,039,530.00 "	"$810,526.00 "	$0.00 	$0.00 	"$1,039,530.00 "	"$1,039,530.00 "	$0.00 	"$1,039,530.00 "	"$1,039,530.00 "	$0.00 	$0.00 	$0.00 	"$229,004.00 "
78500	MI030189-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-Feb-03	FY 2002 Individual Earmarks             	"$7,149,001.00 "	"$6,816,099.00 "	$0.00 	$0.00 	"$7,149,001.00 "	"$7,149,001.00 "	$0.00 	"$7,149,001.00 "	"$7,149,001.00 "	$0.00 	$0.00 	$0.00 	"$332,902.00 "
78500	MI030192-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-Jul-03	FY 2003 Individual Earmarks             	"$5,168,246.00 "	"$4,548,249.00 "	$0.00 	$0.00 	"$5,168,246.00 "	"$5,168,246.00 "	$0.00 	"$5,168,246.00 "	"$5,168,246.00 "	$0.00 	$0.00 	$0.00 	"$619,997.00 "
78500	MI030193-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	25-May-05	Administration/maintenance facility     	"$2,468,723.00 "	"$2,468,723.00 "	$0.00 	$0.00 	"$2,468,723.00 "	"$2,468,723.00 "	$0.00 	"$2,468,723.00 "	"$2,468,723.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI030194-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-Jul-03	FY 2003 5309 Application                	"$3,442,875.00 "	"$505,561.00 "	$0.00 	$0.00 	"$3,442,875.00 "	"$3,442,875.00 "	$0.00 	"$3,442,875.00 "	"$3,442,875.00 "	$0.00 	$0.00 	$0.00 	"$2,937,314.00 "
78500	MI030195-00  	1214	BATTLE CREEK TRANSIT SYSTEM                                           	13-Aug-03	Farebox & Data Collection System        	"$295,104.00 "	"$285,468.00 "	$0.00 	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	"$295,104.00 "	"$295,104.00 "	$0.00 	$0.00 	$0.00 	"$9,636.00 "
78500	MI030196-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	22-Sep-03	Construct - Downtown Det Tran Ctr       	"$5,065,945.00 "	"$583,266.00 "	$0.00 	$0.00 	"$5,065,945.00 "	"$5,065,945.00 "	$0.00 	"$5,065,945.00 "	"$5,065,945.00 "	$0.00 	$0.00 	$0.00 	"$4,482,679.00 "
78500	MI030197-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	8-Aug-03	5309 - Fund Yr 2003                     	"$1,967,357.00 "	"$1,875,492.00 "	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$91,865.00 "
78500	MI030200-01  	5007	Saginaw Transit Authority Regional Services (STARS)                   	24-Jul-03	CLOSE OUT AMENDMENT                     	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI030202-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	5-Nov-03	FY 2003 Statewide Vehicles              	"$983,679.00 "	"$953,328.00 "	$0.00 	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$30,351.00 "
78500	MI030204-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	6-Apr-05	FY 2004 DISCRETIONARY FUNDS             	"$10,194,174.00 "	"$2,427,184.00 "	$0.00 	"$9,223,300.00 "	"$970,874.00 "	"$10,194,174.00 "	"$9,223,300.00 "	"$970,874.00 "	"$10,194,174.00 "	$0.00 	$0.00 	$0.00 	"$7,766,990.00 "
78500	MI030205-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	7-Jun-05	FY 2004 5309 Application                	"$5,339,805.00 "	"$772,192.00 "	$0.00 	"$5,339,805.00 "	$0.00 	"$5,339,805.00 "	"$5,339,805.00 "	$0.00 	"$5,339,805.00 "	$0.00 	$0.00 	$0.00 	"$4,567,613.00 "
78500	MI030206-00  	1211	KALAMAZOO METRO TRANSIT                                               	20-Sep-04	Transfer Center and Buses               	"$3,765,290.00 "	"$3,765,286.00 "	$0.00 	$0.00 	"$3,765,290.00 "	"$3,765,290.00 "	$0.00 	"$3,765,290.00 "	"$3,765,290.00 "	$0.00 	$0.00 	$0.00 	$4.00 
78500	MI030207-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	30-Aug-05	FY 2002 5309 Application for NOTA       	"$148,504.00 "	"$139,156.00 "	$0.00 	"$148,504.00 "	$0.00 	"$148,504.00 "	"$148,504.00 "	$0.00 	"$148,504.00 "	$0.00 	$0.00 	$0.00 	"$9,348.00 "
78500	MI030210-00  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	7-Sep-04	buses and facility renovation           	"$2,427,185.00 "	"$2,408,169.00 "	$0.00 	$0.00 	"$2,427,185.00 "	"$2,427,185.00 "	$0.00 	"$2,427,185.00 "	"$2,427,185.00 "	$0.00 	$0.00 	$0.00 	"$19,016.00 "
78500	MI030211-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	30-Aug-04	FY 2004 5309                            	"$2,427,184.00 "	"$1,837,406.00 "	$0.00 	$0.00 	"$2,427,184.00 "	"$2,427,184.00 "	$0.00 	"$2,427,184.00 "	"$2,427,184.00 "	$0.00 	$0.00 	$0.00 	"$589,778.00 "
78500	MI030212-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-Feb-05	FY 2004 Individual Earmarks             	"$3,752,555.00 "	"$3,183,159.00 "	$0.00 	$0.00 	"$3,752,555.00 "	"$3,752,555.00 "	$0.00 	"$3,752,555.00 "	"$3,752,555.00 "	$0.00 	$0.00 	$0.00 	"$569,396.00 "
78500	MI030213-00  	6339	KALAMAZOO COUNTY BOARD OF COMMISSIONERS                               	20-Sep-04	"COMM SFTWR, EQUIPMENT&BUS REPLACEMT     "	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "
78500	MI030214-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	10-Sep-04	Traverse City Transfer Center           	"$1,561,055.00 "	"$1,561,055.00 "	$0.00 	$0.00 	"$1,561,055.00 "	"$1,561,055.00 "	$0.00 	"$1,561,055.00 "	"$1,561,055.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI030215-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-Jan-05	FY 2004 Statewide Vehicles              	"$970,874.00 "	"$309,254.00 "	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$661,620.00 "
78500	MI030216-01  	1211	KALAMAZOO METRO TRANSIT                                               	14-Dec-05	Buses and Downtown Transfer Center      	"$5,986,152.00 "	"$3,308,284.00 "	$0.00 	"$1,952,520.00 "	"$1,040,556.00 "	"$2,993,076.00 "	"$1,952,520.00 "	"$1,040,556.00 "	"$2,993,076.00 "	$0.00 	$0.00 	$0.00 	"$1,338,934.00 "
78500	MI030217-02  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	19-Sep-05	"Buses, Admin. Facility Expansion        "	"$4,130,057.00 "	"$2,358,759.00 "	$0.00 	"$2,694,224.00 "	"$1,435,833.00 "	"$4,130,057.00 "	"$2,694,224.00 "	"$1,435,833.00 "	"$4,130,057.00 "	$0.00 	$0.00 	$0.00 	"$1,771,298.00 "
78500	MI030218-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-Sep-05	FY 2005 5309  Application for NOTA      	"$77,742.00 "	$0.00 	$0.00 	"$50,715.00 "	"$27,027.00 "	"$77,742.00 "	"$50,715.00 "	"$27,027.00 "	"$77,742.00 "	$0.00 	$0.00 	$0.00 	"$77,742.00 "
78500	MI030219-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	4-May-05	FY 2005 Section 5309 -- Buses           	"$1,901,805.00 "	"$47,875.00 "	$0.00 	$0.00 	"$1,901,805.00 "	"$1,901,805.00 "	$0.00 	"$1,901,805.00 "	"$1,901,805.00 "	$0.00 	$0.00 	$0.00 	"$1,853,930.00 "
78500	MI030220-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-Sep-05	FY 2005 5309 Application                	"$6,802,444.00 "	"$4,180,912.00 "	$0.00 	"$2,218,772.00 "	"$1,182,450.00 "	"$3,401,222.00 "	"$2,218,772.00 "	"$1,182,450.00 "	"$3,401,222.00 "	$0.00 	$0.00 	$0.00 	"$1,310,766.00 "
78500	MI030221-00  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	31-Aug-05	Downtown Transit Center                 	"$1,608,012.00 "	$0.00 	$0.00 	$0.00 	"$1,608,012.00 "	"$1,608,012.00 "	$0.00 	"$1,608,012.00 "	"$1,608,012.00 "	$0.00 	$0.00 	$0.00 	"$1,608,012.00 "
78500	MI030222-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	19-Jun-06	FY05 5309 ITS Project                   	"$971,779.00 "	"$47,984.00 "	$0.00 	"$633,936.00 "	"$337,843.00 "	"$971,779.00 "	"$633,936.00 "	"$337,843.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$923,795.00 "
78500	MI030223-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	14-Mar-06	FY05 5309 BUS/FACILITIES                	"$2,915,334.00 "	"$1,164,208.00 "	$0.00 	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	"$1,751,126.00 "
78500	MI030224-01  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	26-Jan-06	ADMINISTRATIVE /MAINTENANCE FACILITY    	"$2,915,334.00 "	"$2,915,334.00 "	$0.00 	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI030225-00  	1210	Interurban Transit Partnership                                        	14-Sep-05	Bus Purchase Section 5309               	"$1,214,724.00 "	"$1,132,004.00 "	$0.00 	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	$0.00 	$0.00 	"$82,720.00 "
78500	MI030226-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-Mar-06	FY 2005 Individual Earmarks             	"$15,587,434.00 "	"$1,413,932.00 "	$0.00 	$0.00 	"$7,793,717.00 "	"$7,793,717.00 "	$0.00 	"$7,793,717.00 "	"$7,793,717.00 "	$0.00 	$0.00 	$0.00 	"$7,086,751.00 "
78500	MI030227-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-Sep-05	Facilities Improvements                 	"$3,888,080.00 "	$0.00 	$0.00 	$0.00 	"$3,888,080.00 "	"$3,888,080.00 "	$0.00 	"$3,888,080.00 "	"$3,888,080.00 "	$0.00 	$0.00 	$0.00 	"$3,888,080.00 "
78500	MI030231-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-Jun-06	Buses (Leased and/or Buy)               	"$1,013,529.00 "	$0.00 	$0.00 	$0.00 	"$1,013,529.00 "	"$1,013,529.00 "	$0.00 	"$1,013,529.00 "	"$1,013,529.00 "	$0.00 	$0.00 	$0.00 	"$1,013,529.00 "
78500	MI030232-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-Sep-06	FY 2005 Statewide Vehicles              	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	"$2,915,334.00 "	"$2,915,334.00 "	$0.00 	"$2,915,334.00 "	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	"$2,915,334.00 "
78500	MI030234-00  	1210	Interurban Transit Partnership                                        	25-Sep-06	Intelligent Transportation Systems      	"$1,165,591.00 "	$0.00 	$0.00 	$0.00 	"$1,165,591.00 "	"$1,165,591.00 "	$0.00 	"$1,165,591.00 "	"$1,165,591.00 "	$0.00 	$0.00 	$0.00 	"$1,165,591.00 "
78500	MI030235-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-Sep-06	Earmarks for Cadillac/Wexford Trans     	$0.00 	$0.00 	$0.00 	$0.00 	"$679,701.00 "	"$679,701.00 "	$0.00 	"$679,701.00 "	"$679,701.00 "	$0.00 	$0.00 	$0.00 	"$679,701.00 "
78500	MI030236-00  	5554	CITY OF HOLLAND                                                       	25-Sep-06	Administrative/Operations Facility      	"$1,554,303.00 "	$0.00 	$0.00 	$0.00 	"$1,554,303.00 "	"$1,554,303.00 "	$0.00 	"$1,554,303.00 "	"$1,554,303.00 "	$0.00 	$0.00 	$0.00 	"$1,554,303.00 "
78500	MI030237-00  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	8-Sep-06	Control Center mods & HVAC upgrade      	"$899,401.00 "	$0.00 	$0.00 	$0.00 	"$899,401.00 "	"$899,401.00 "	$0.00 	"$899,401.00 "	"$899,401.00 "	$0.00 	$0.00 	$0.00 	"$899,401.00 "
78500	MI040001-00  	1210	Interurban Transit Partnership                                        	2-Aug-06	Bus and Bus Facility                    	"$3,877,733.00 "	"$2,781,187.00 "	$0.00 	$0.00 	"$3,877,733.00 "	"$3,877,733.00 "	$0.00 	"$3,877,733.00 "	"$3,877,733.00 "	$0.00 	$0.00 	$0.00 	"$1,096,546.00 "
78500	MI040002-00  	1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	1-Jun-06	2006 5309 Earmark Capital Projects Grant	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	"$396,000.00 "	"$396,000.00 "	$0.00 	$0.00 	$0.00 	"$396,000.00 "
78500	MI040003-00  	1214	BATTLE CREEK TRANSIT SYSTEM                                           	20-Jun-06	Bus Replacement                         	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "
78500	MI040004-00  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	26-Jun-06	Buses and Bus Related ITS               	"$2,722,500.00 "	$0.00 	$0.00 	$0.00 	"$2,722,500.00 "	"$2,722,500.00 "	$0.00 	"$2,722,500.00 "	"$2,722,500.00 "	$0.00 	$0.00 	$0.00 	"$2,722,500.00 "
78500	MI040005-01  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	1-Jun-06	ADMINISTRATIVE /MAINTENANCE FACILITY    	"$990,000.00 "	"$990,000.00 "	$0.00 	"$980,100.00 "	"$9,900.00 "	"$990,000.00 "	"$980,100.00 "	"$9,900.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI040006-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-Jul-06	FY 2006 Section 5309 Appropriations     	"$9,670,715.00 "	$0.00 	$0.00 	$0.00 	"$9,670,715.00 "	"$9,670,715.00 "	$0.00 	"$9,670,715.00 "	"$9,670,715.00 "	$0.00 	$0.00 	$0.00 	"$9,670,715.00 "
78500	MI040008-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	18-Sep-06	FY06 Sec 5309 Purchase Vehicles         	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	"$297,000.00 "	"$297,000.00 "	$0.00 	$0.00 	$0.00 	"$297,000.00 "
78500	MI040013-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	25-Sep-06	FY 2006 5309 Application                	"$13,486,000.00 "	"$3,337,916.00 "	$0.00 	$0.00 	"$6,743,000.00 "	"$6,743,000.00 "	$0.00 	"$6,743,000.00 "	"$6,743,000.00 "	$0.00 	$0.00 	$0.00 	"$5,074,042.00 "
78500	MI050067-00  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	8-Sep-06	"New Station Roofs, HiLo, & rail fastners"	"$324,899.00 "	$0.00 	$0.00 	$0.00 	"$324,899.00 "	"$324,899.00 "	$0.00 	"$324,899.00 "	"$324,899.00 "	$0.00 	$0.00 	$0.00 	"$324,899.00 "
78500	MI15X001-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	19-May-05	FY 2004 SURFACE TRANSPORTATION PROGRAM  	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI15X002-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-May-05	Detroit Center City Loop -- FY 2004     	"$750,000.00 "	"$208,817.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$541,183.00 "
78500	MI15X003-00  	5007	Saginaw Transit Authority Regional Services (STARS)                   	19-May-05	Downtown Transfer Center Renovation     	"$1,000,000.00 "	"$850,255.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$149,745.00 "
78500	MI160026-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-Sep-01	Elderly & Disabled Capital Program      	"$3,158,678.00 "	"$3,098,355.00 "	$0.00 	$0.00 	"$3,158,678.00 "	"$3,158,678.00 "	$0.00 	"$3,158,678.00 "	"$3,158,678.00 "	$0.00 	$0.00 	$0.00 	"$60,323.00 "
78500	MI160027-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-Aug-02	Elderly & Disabled Capital Program      	"$3,276,456.00 "	"$2,749,842.00 "	$0.00 	$0.00 	"$3,276,456.00 "	"$3,276,456.00 "	$0.00 	"$3,276,456.00 "	"$3,276,456.00 "	$0.00 	$0.00 	$0.00 	"$526,614.00 "
78500	MI160028-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-Aug-03	2003 Elderly & Disabled Capital Program 	"$3,278,768.00 "	"$2,477,847.00 "	$0.00 	$0.00 	"$3,278,768.00 "	"$3,278,768.00 "	$0.00 	"$3,278,768.00 "	"$3,278,768.00 "	$0.00 	$0.00 	$0.00 	"$800,921.00 "
78500	MI160029-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	7-Sep-04	2004 Elderly & Disabled Capital Program 	"$3,131,611.00 "	"$2,449,522.00 "	$0.00 	$0.00 	"$3,131,611.00 "	"$3,131,611.00 "	$0.00 	"$3,131,611.00 "	"$3,131,611.00 "	$0.00 	$0.00 	$0.00 	"$682,089.00 "
78500	MI160030-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-Sep-05	2005 Elderly & Disabled Capital Program 	"$3,319,649.00 "	"$1,026,808.00 "	$0.00 	$0.00 	"$3,319,649.00 "	"$3,319,649.00 "	$0.00 	"$3,319,649.00 "	"$3,319,649.00 "	$0.00 	$0.00 	$0.00 	"$2,292,841.00 "
78500	MI160031-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-Sep-06	2006 Elderly & Disabled Capital Program 	"$3,733,214.00 "	$0.00 	$0.00 	$0.00 	"$3,733,214.00 "	"$3,733,214.00 "	$0.00 	"$3,733,214.00 "	"$3,733,214.00 "	$0.00 	$0.00 	$0.00 	"$3,733,214.00 "
78500	MI17X001-02  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	12-Sep-06	Detroit Center City Loop - FY 2005      	"$983,928.00 "	$0.00 	$0.00 	"$983,928.00 "	"$983,928.00 "	"$1,967,856.00 "	"$983,928.00 "	"$983,928.00 "	"$1,967,856.00 "	"$983,928.00 "	$0.00 	"$983,928.00 "	"$983,928.00 "
78500	MI18X026-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-Aug-00	FY1999 Section 5311 Capital Program     	"$2,768,721.00 "	"$2,726,397.00 "	$0.00 	"$1,367,023.00 "	"$1,401,698.00 "	"$2,768,721.00 "	"$1,367,023.00 "	"$1,401,698.00 "	"$2,768,721.00 "	$0.00 	$0.00 	$0.00 	"$42,324.00 "
78500	MI18X028-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-Dec-03	FY2000 SECTION 5311 CAPITAL PROGRAM     	"$3,342,251.00 "	"$3,255,169.00 "	$0.00 	"$3,342,251.00 "	$0.00 	"$3,342,251.00 "	"$3,342,251.00 "	$0.00 	"$3,342,251.00 "	$0.00 	$0.00 	$0.00 	"$87,082.00 "
78500	MI18X030-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	3-Jul-02	"Reobligation of $3,680                  "	"$3,786,858.00 "	"$3,209,766.00 "	$0.00 	"$3,790,538.00 "	"$3,680.00 "	"$3,794,218.00 "	"$3,790,538.00 "	"$3,680.00 "	"$3,794,218.00 "	"$3,680.00 "	$0.00 	"$3,680.00 "	"$580,772.00 "
78500	MI18X032-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-Sep-02	FY2002 Section 5311 Flex Fund Capit     	"$2,407,335.00 "	"$3,911,637.00 "	$0.00 	$0.00 	"$4,176,705.00 "	"$4,176,705.00 "	$0.00 	"$4,176,705.00 "	"$4,176,705.00 "	$0.00 	$0.00 	$0.00 	"$265,068.00 "
78500	MI18X033-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	5-Sep-03	FY2003 Section 5311 Operating Assistance	"$6,645,069.00 "	"$6,531,107.00 "	$0.00 	"$6,460,067.00 "	"$185,002.00 "	"$6,645,069.00 "	"$6,460,067.00 "	"$185,002.00 "	"$6,645,069.00 "	$0.00 	$0.00 	$0.00 	"$113,962.00 "
78500	MI18X034-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	3-Aug-06	FY2003 Statewide Capital Program        	"$4,841,358.00 "	"$2,625,201.00 "	$0.00 	"$4,841,358.00 "	$0.00 	"$4,841,358.00 "	"$4,841,358.00 "	$0.00 	"$4,841,358.00 "	$0.00 	$0.00 	$0.00 	"$2,216,157.00 "
78500	MI18X035-03  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	2-Sep-04	FY2004 Section 5311 Operating Assistance	"$7,096,759.00 "	"$6,614,424.00 "	$0.00 	"$6,810,790.00 "	"$285,969.00 "	"$7,096,759.00 "	"$6,810,790.00 "	"$285,969.00 "	"$7,096,759.00 "	$0.00 	$0.00 	$0.00 	"$482,335.00 "
78500	MI18X036-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-Apr-06	FY2004 Section 5311 Capital             	"$3,673,872.00 "	"$2,083,908.00 "	$0.00 	"$3,607,072.00 "	"$66,800.00 "	"$3,673,872.00 "	"$3,607,072.00 "	"$66,800.00 "	"$3,673,872.00 "	$0.00 	$0.00 	$0.00 	"$1,589,964.00 "
78500	MI18X037-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-Sep-05	FY2005 Section 5311 Operating Assistance	"$8,088,046.00 "	"$7,715,981.00 "	$0.00 	"$6,406,776.00 "	"$1,681,270.00 "	"$8,088,046.00 "	"$6,406,776.00 "	"$1,681,270.00 "	"$8,088,046.00 "	$0.00 	$0.00 	$0.00 	"$372,065.00 "
78500	MI18X038-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-Feb-06	FY2005 Section 5311 Capital Program     	"$3,328,442.00 "	"$331,629.00 "	$0.00 	$0.00 	"$3,328,442.00 "	"$3,328,442.00 "	$0.00 	"$3,328,442.00 "	"$3,328,442.00 "	$0.00 	$0.00 	$0.00 	"$2,996,813.00 "
78500	MI18X039-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-Sep-06	FY2006 Section 5311 Operating Assistance	"$12,471,108.00 "	"$8,899,339.00 "	$0.00 	"$10,618,010.00 "	"$1,853,098.00 "	"$12,471,108.00 "	"$10,618,010.00 "	"$1,853,098.00 "	"$12,471,108.00 "	$0.00 	$0.00 	$0.00 	"$3,571,769.00 "
78500	MI18X040-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-Sep-06	FY2006 Section 5311 Capital             	$0.00 	$0.00 	$0.00 	$0.00 	"$4,337,519.00 "	"$4,337,519.00 "	$0.00 	"$4,337,519.00 "	"$4,337,519.00 "	$0.00 	$0.00 	$0.00 	"$4,337,519.00 "
78500	MI260005-01  	1293	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	14-Aug-03	Commuter Rail Study                     	"$500,000.00 "	"$457,944.00 "	$0.00 	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$42,056.00 "
78500	MI260006-00  	6350	DETROIT AREA REGIONAL TRANSPORTATION AUTHORITY                        	25-Mar-04	Initial funding for start-up            	"$347,725.00 "	"$71,356.00 "	$0.00 	$0.00 	"$347,725.00 "	"$347,725.00 "	$0.00 	"$347,725.00 "	"$347,725.00 "	$0.00 	$0.00 	$0.00 	"$276,369.00 "
78500	MI260008-00  	1210	Interurban Transit Partnership                                        	14-Sep-05	Intelligent Transportation Systems      	"$831,942.00 "	$0.00 	$0.00 	$0.00 	"$831,942.00 "	"$831,942.00 "	$0.00 	"$831,942.00 "	"$831,942.00 "	$0.00 	$0.00 	$0.00 	"$831,942.00 "
78500	MI267005-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	13-Jun-06	ITS FHWA Flex                           	"$1,659,260.00 "	"$304,810.00 "	$0.00 	"$1,659,260.00 "	$0.00 	"$1,659,260.00 "	"$1,659,260.00 "	$0.00 	"$1,659,260.00 "	$0.00 	$0.00 	$0.00 	"$1,354,450.00 "
67000	MI267006-01  	6515	AUTOMATION ALLEY                                                      	15-Sep-05	FY2005 BUSolutions Project              	"$545,600.00 "	"$401,898.00 "	$0.00 	"$350,870.00 "	"$194,730.00 "	"$545,600.00 "	"$350,870.00 "	"$194,730.00 "	"$545,600.00 "	$0.00 	$0.00 	$0.00 	"$143,702.00 "
67000	MI267010-00  	6515	AUTOMATION ALLEY                                                      	25-Sep-06	FY2006 BUSolutions Project              	$0.00 	$0.00 	$0.00 	$0.00 	"$1,446,390.00 "	"$1,446,390.00 "	$0.00 	"$1,446,390.00 "	"$1,446,390.00 "	$0.00 	$0.00 	$0.00 	"$1,446,390.00 "
78500	MI26X001-00  	2560	"MICHIGAN, UNIVERSITY OF                                               "	           	Transportation Equity Study in Detroit  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI37X004-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	7-Aug-01	JOB ACCESS AND REVERSE COMMUTE GRAN     	"$1,365,727.00 "	"$1,365,727.00 "	$0.00 	$0.00 	"$1,365,727.00 "	"$1,365,727.00 "	$0.00 	"$1,365,727.00 "	"$1,365,727.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI37X005-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	8-Jun-01	2001 Job Access and Reverse Commute     	"$618,290.00 "	"$590,582.00 "	$0.00 	$0.00 	"$618,290.00 "	"$618,290.00 "	$0.00 	"$618,290.00 "	"$618,290.00 "	$0.00 	$0.00 	$0.00 	"$27,708.00 "
78500	MI37X009-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-Apr-03	Job Access/Reverse Commute              	"$1,436,482.00 "	"$1,219,677.00 "	$0.00 	$0.00 	"$1,436,482.00 "	"$1,436,482.00 "	$0.00 	"$1,436,482.00 "	"$1,436,482.00 "	$0.00 	$0.00 	$0.00 	"$216,805.00 "
78500	MI37X010-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	1-May-03	2002 Job Access and Reverse Commute     	"$814,408.00 "	"$770,658.00 "	$0.00 	$0.00 	"$814,408.00 "	"$814,408.00 "	$0.00 	"$814,408.00 "	"$814,408.00 "	$0.00 	$0.00 	$0.00 	"$43,750.00 "
78500	MI37X012-00  	1210	Interurban Transit Partnership                                        	8-Dec-03	JARC                                    	"$929,249.00 "	"$787,179.00 "	$0.00 	$0.00 	"$929,249.00 "	"$929,249.00 "	$0.00 	"$929,249.00 "	"$929,249.00 "	$0.00 	$0.00 	$0.00 	"$142,070.00 "
78500	MI37X014-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	7-Sep-04	Job Access/Reverse Commute Activiti     	"$1,586,016.00 "	"$948,799.00 "	$0.00 	$0.00 	"$1,586,016.00 "	"$1,586,016.00 "	$0.00 	"$1,586,016.00 "	"$1,586,016.00 "	$0.00 	$0.00 	$0.00 	"$637,217.00 "
78500	MI37X016-00  	1210	Interurban Transit Partnership                                        	7-Sep-04	JARC                                    	"$1,189,512.00 "	"$9,381.00 "	$0.00 	$0.00 	"$1,189,512.00 "	"$1,189,512.00 "	$0.00 	"$1,189,512.00 "	"$1,189,512.00 "	$0.00 	$0.00 	$0.00 	"$1,180,131.00 "
78500	MI37X017-02  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-Sep-05	CLOSE OUT AMENDMENT                     	"$148,677.00 "	"$148,677.00 "	$0.00 	"$148,677.00 "	$0.00 	"$148,677.00 "	"$148,677.00 "	$0.00 	"$148,677.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI37X020-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	14-Dec-05	Job Access Reverse Commute Transportatio	"$1,734,568.00 "	$0.00 	$0.00 	$0.00 	"$1,734,568.00 "	"$1,734,568.00 "	$0.00 	"$1,734,568.00 "	"$1,734,568.00 "	$0.00 	$0.00 	$0.00 	"$1,734,568.00 "
78500	MI37X021-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	11-Sep-06	FY 2006 Job Access Reverse Commute      	"$207,202.00 "	"$207,202.00 "	$0.00 	$0.00 	"$207,202.00 "	"$207,202.00 "	$0.00 	"$207,202.00 "	"$207,202.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI380002-00  	6408	"B & W CHARTERS, INC                                                   "	25-Aug-04	modify buses and install wheelchair lift	"$36,961.00 "	$0.00 	$0.00 	$0.00 	"$36,961.00 "	"$36,961.00 "	$0.00 	"$36,961.00 "	"$36,961.00 "	$0.00 	$0.00 	$0.00 	"$36,961.00 "
78500	MI40X001-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	8-Aug-02	Emergency Preparedness Drill            	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI70X001-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-Jul-03	Detroit Center City  Loop (Rail Stud    	"$298,050.00 "	"$298,050.00 "	$0.00 	$0.00 	"$298,050.00 "	"$298,050.00 "	$0.00 	"$298,050.00 "	"$298,050.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI800001-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-Sep-06	Combined 5303 and 5313(b) Application   	"$2,624,676.00 "	"$89,086.00 "	$0.00 	"$2,624,676.00 "	$0.00 	"$2,624,676.00 "	"$2,624,676.00 "	$0.00 	"$2,624,676.00 "	$0.00 	$0.00 	$0.00 	"$2,535,590.00 "
78500	MI80X006-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-Sep-97	SHORT RANGE PLANNING                    	"$2,036,344.00 "	"$1,868,780.00 "	$0.00 	$0.00 	"$2,036,344.00 "	"$2,036,344.00 "	$0.00 	"$2,036,344.00 "	"$2,036,344.00 "	$0.00 	$0.00 	$0.00 	"$167,564.00 "
78500	MI80X007-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	2-Feb-01	STATE & METROPOLITAN PLANNING           	"$1,768,304.00 "	"$1,668,182.00 "	$0.00 	"$1,768,304.00 "	"$5,061.00 "	"$1,773,365.00 "	"$1,768,304.00 "	"$5,061.00 "	"$1,773,365.00 "	"$5,061.00 "	$0.00 	"$5,061.00 "	"$100,122.00 "
78500	MI80X008-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	7-Jul-00	Combined 5303 & 5313(b) Planning Gr     	"$1,921,512.00 "	"$1,895,844.00 "	$0.00 	"$1,921,512.00 "	"$24,499.00 "	"$1,946,011.00 "	"$1,921,512.00 "	"$24,499.00 "	"$1,946,011.00 "	$0.00 	"$24,499.00 "	"$24,499.00 "	"$25,668.00 "
78500	MI80X009-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	21-Sep-00	Combined 5303 & 5313(b) Application     	"$1,925,952.00 "	"$1,861,557.00 "	$0.00 	$0.00 	"$1,925,952.00 "	"$1,925,952.00 "	$0.00 	"$1,925,952.00 "	"$1,925,952.00 "	$0.00 	$0.00 	$0.00 	"$64,395.00 "
78500	MI80X010-03  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-May-02	Combined 5303/5313(b) Application       	"$1,821,389.00 "	"$1,692,914.00 "	$0.00 	"$1,813,389.00 "	"$8,000.00 "	"$1,821,389.00 "	"$1,813,389.00 "	"$8,000.00 "	"$1,821,389.00 "	$0.00 	$0.00 	$0.00 	"$128,475.00 "
78500	MI80X011-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-Jul-02	Combined 5303/5313(b) Application       	"$2,719,177.00 "	"$2,642,119.00 "	$0.00 	"$2,639,177.00 "	"$80,000.00 "	"$2,719,177.00 "	"$2,639,177.00 "	"$80,000.00 "	"$2,719,177.00 "	$0.00 	$0.00 	$0.00 	"$77,058.00 "
78500	MI80X012-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	5-Aug-05	Combined 5303 and 5313(b) application   	$0.00 	"$2,480,931.00 "	$0.00 	"$2,806,269.00 "	$0.00 	"$2,806,269.00 "	"$2,806,269.00 "	$0.00 	"$2,806,269.00 "	$0.00 	$0.00 	$0.00 	"$325,338.00 "
78500	MI80X013-01  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	6-Aug-04	Combined 5303 and 5313(b) application   	"$1,859,224.00 "	"$1,470,785.00 "	$0.00 	"$1,446,764.00 "	"$412,460.00 "	"$1,859,224.00 "	"$1,446,764.00 "	"$412,460.00 "	"$1,859,224.00 "	$0.00 	$0.00 	$0.00 	"$388,439.00 "
78500	MI80X014-02  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-Sep-06	Combined 5303 and 5313 (b) Application  	"$2,994,790.00 "	"$1,847,823.00 "	$0.00 	"$2,654,353.00 "	"$340,437.00 "	"$2,994,790.00 "	"$2,654,353.00 "	"$340,437.00 "	"$2,994,790.00 "	$0.00 	$0.00 	$0.00 	"$1,146,967.00 "
78500	MI90X322-00  	1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-Aug-99	PURCHASE REPLACEMENT BUSES              	"$671,716.00 "	"$671,715.00 "	$0.00 	$0.00 	"$671,716.00 "	"$671,716.00 "	$0.00 	"$671,716.00 "	"$671,716.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78500	MI90X325-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	31-Mar-00	Compressed Natural Gas Facility-Con     	"$1,800,000.00 "	"$20,701.00 "	$0.00 	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,779,299.00 "
78500	MI90X336-02  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	4-Apr-01	FY 2000 5307 Grant Application          	"$24,705,137.00 "	"$24,527,155.00 "	$0.00 	"$12,252,246.00 "	"$624,856.00 "	"$12,877,102.00 "	"$12,252,246.00 "	"$624,856.00 "	"$12,877,102.00 "	$0.00 	$0.00 	$0.00 	"$88,991.00 "
78500	MI90X337-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	16-Jul-03	Y2K SECTION 5307 CAPITAL GRANT          	"$21,107,535.00 "	"$19,394,186.00 "	$0.00 	"$21,817,663.00 "	$0.00 	"$21,817,663.00 "	"$21,817,663.00 "	$0.00 	"$21,817,663.00 "	"$710,128.00 "	$0.00 	"$710,128.00 "	"$1,713,349.00 "
78500	MI90X341-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-Mar-02	FY1998 Enhancement Project              	"$48,000.00 "	"$32,837.00 "	$0.00 	$0.00 	"$48,000.00 "	"$48,000.00 "	$0.00 	"$48,000.00 "	"$48,000.00 "	$0.00 	$0.00 	$0.00 	"$15,163.00 "
78500	MI90X347-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-Dec-00	Compressed Natural Gas/Alternative      	"$2,500,000.00 "	"$191,713.00 "	$0.00 	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	$0.00 	$0.00 	"$2,308,287.00 "
78500	MI90X353-02  	1210	Interurban Transit Partnership                                        	31-Mar-03	Municipal Bus Service                   	"$5,478,308.00 "	"$5,384,984.00 "	$0.00 	"$5,476,908.00 "	"$1,400.00 "	"$5,478,308.00 "	"$5,476,908.00 "	"$1,400.00 "	"$5,478,308.00 "	$0.00 	$0.00 	$0.00 	"$93,324.00 "
78500	MI90X359-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	8-Jul-03	FY2001 Section 5307 Grant Funds         	"$22,593,416.00 "	"$22,330,562.00 "	$0.00 	"$22,993,416.00 "	$0.00 	"$22,993,416.00 "	"$22,993,416.00 "	$0.00 	"$22,993,416.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$262,854.00 "
78500	MI90X362-01  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	26-Sep-01	INCREASE IN OPERATING AND CAPITAL FUNDS 	"$1,909,085.00 "	"$1,836,503.00 "	$0.00 	"$1,073,356.00 "	"$61,232.00 "	"$1,134,588.00 "	"$1,073,356.00 "	"$61,232.00 "	"$1,134,588.00 "	$0.00 	$0.00 	$0.00 	"$11,219.00 "
78500	MI90X365-00  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	26-Jul-01	FY2001 Section 5307 Assistance          	"$1,689,142.00 "	"$1,173,348.00 "	$0.00 	$0.00 	"$1,689,142.00 "	"$1,689,142.00 "	$0.00 	"$1,689,142.00 "	"$1,689,142.00 "	$0.00 	$0.00 	$0.00 	"$515,794.00 "
78500	MI90X367-00  	1128	CITY OF NILES                                                         	28-Aug-02	NILES DIAL-A-RIDE                       	"$528,391.00 "	"$519,385.00 "	$0.00 	$0.00 	"$528,391.00 "	"$528,391.00 "	$0.00 	"$528,391.00 "	"$528,391.00 "	$0.00 	$0.00 	$0.00 	"$9,006.00 "
78500	MI90X374-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-Sep-01	Eight Mile Road Bus Stops               	"$2,707,000.00 "	"$125,071.00 "	$0.00 	$0.00 	"$2,707,000.00 "	"$2,707,000.00 "	$0.00 	"$2,707,000.00 "	"$2,707,000.00 "	$0.00 	$0.00 	$0.00 	"$2,581,929.00 "
78500	MI90X375-00  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	13-Jun-02	EXTENSION OF SERVICE HOURS              	"$670,000.00 "	"$670,000.00 "	$0.00 	$0.00 	"$670,000.00 "	"$670,000.00 "	$0.00 	"$670,000.00 "	"$670,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI90X380-02  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	7-Sep-05	CLOSE OUT AMENDMENT                     	"$3,988,000.00 "	"$3,988,000.00 "	$0.00 	"$3,988,000.00 "	$0.00 	"$3,988,000.00 "	"$3,988,000.00 "	$0.00 	"$3,988,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI90X381-02  	1210	Interurban Transit Partnership                                        	7-May-03	5307 Municipal Bus Service              	"$6,950,496.00 "	"$6,801,707.00 "	$0.00 	"$6,950,496.00 "	$0.00 	"$6,950,496.00 "	"$6,950,496.00 "	$0.00 	"$6,950,496.00 "	$0.00 	$0.00 	$0.00 	"$148,789.00 "
78500	MI90X383-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	18-Jun-03	FY 2002 Section 5307 Formula Funds      	"$9,462,484.00 "	"$16,308,390.00 "	$0.00 	"$25,462,484.00 "	$0.00 	"$25,462,484.00 "	"$25,462,484.00 "	$0.00 	"$25,462,484.00 "	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	"$1,154,094.00 "
78500	MI90X385-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-Apr-02	FY 2002 5307 Capital Request            	"$27,586,870.00 "	"$27,576,520.00 "	$0.00 	$0.00 	"$13,861,988.00 "	"$13,861,988.00 "	$0.00 	"$13,861,988.00 "	"$13,861,988.00 "	$0.00 	$0.00 	$0.00 	"$10,350.00 "
78500	MI90X388-01  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	19-Dec-02	FY2002 Section 5307 Assistance          	"$1,707,054.00 "	"$1,356,684.00 "	$0.00 	"$1,421,519.00 "	"$285,535.00 "	"$1,707,054.00 "	"$1,421,519.00 "	"$285,535.00 "	"$1,707,054.00 "	$0.00 	$0.00 	$0.00 	"$350,370.00 "
78500	MI90X390-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	28-Jun-02	"OPR ASST, EQUIP & REHAB/REBUILD PARTS   "	"$1,551,957.00 "	"$964,097.00 "	$0.00 	$0.00 	"$1,551,957.00 "	"$1,551,957.00 "	$0.00 	"$1,551,957.00 "	"$1,551,957.00 "	$0.00 	$0.00 	$0.00 	"$587,860.00 "
78500	MI90X392-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	30-Aug-05	FY 2002 Transportation Enhancement Grant	"$13,840.00 "	"$12,147.00 "	$0.00 	"$13,840.00 "	$0.00 	"$13,840.00 "	"$13,840.00 "	$0.00 	"$13,840.00 "	$0.00 	$0.00 	$0.00 	"$1,693.00 "
78500	MI90X393-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-Aug-02	CLOSE OUT AMENDMENT                     	"$2,852,000.00 "	"$2,852,000.00 "	$0.00 	"$2,852,000.00 "	$0.00 	"$2,852,000.00 "	"$2,852,000.00 "	$0.00 	"$2,852,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI90X397-00  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	15-Nov-02	Extended Service Hours                  	"$670,000.00 "	"$670,000.00 "	$0.00 	$0.00 	"$670,000.00 "	"$670,000.00 "	$0.00 	"$670,000.00 "	"$670,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI90X398-00  	1128	CITY OF NILES                                                         	16-Sep-03	NILES DIAL-A-RIDE                       	"$184,539.00 "	"$181,751.00 "	$0.00 	$0.00 	"$184,539.00 "	"$184,539.00 "	$0.00 	"$184,539.00 "	"$184,539.00 "	$0.00 	$0.00 	$0.00 	"$2,788.00 "
78500	MI90X399-00  	1210	Interurban Transit Partnership                                        	16-Jun-03	Municipal Bus Service                   	"$6,796,841.00 "	"$4,925,156.00 "	$0.00 	$0.00 	"$6,796,841.00 "	"$6,796,841.00 "	$0.00 	"$6,796,841.00 "	"$6,796,841.00 "	$0.00 	$0.00 	$0.00 	"$1,871,685.00 "
78500	MI90X402-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	27-May-03	FY 2003 5307 Application                	"$25,023,329.00 "	"$24,728,111.00 "	$0.00 	"$4,524,488.00 "	"$8,049,172.00 "	"$12,573,660.00 "	"$4,524,488.00 "	"$8,049,172.00 "	"$12,573,660.00 "	$0.00 	$0.00 	$0.00 	"$147,609.00 "
78500	MI90X403-00  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	7-May-03	FY 2003 Section 5307                    	"$5,672,000.00 "	"$5,449,793.00 "	$0.00 	$0.00 	"$5,672,000.00 "	"$5,672,000.00 "	$0.00 	"$5,672,000.00 "	"$5,672,000.00 "	$0.00 	$0.00 	$0.00 	"$222,207.00 "
78500	MI90X404-01  	1211	KALAMAZOO METRO TRANSIT                                               	15-Aug-03	2003 OPERATING AND CAPITAL GRANT        	"$460,010.00 "	"$1,551,405.00 "	$0.00 	"$1,102,066.00 "	"$460,010.00 "	"$1,562,076.00 "	"$1,102,066.00 "	"$460,010.00 "	"$1,562,076.00 "	$0.00 	$0.00 	$0.00 	"$10,671.00 "
78500	MI90X405-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	3-Jul-03	5307 Funding/Capital/ Fund Yr. 2003     	"$2,738,849.00 "	"$4,194,812.00 "	$0.00 	"$1,500,000.00 "	"$2,738,849.00 "	"$4,238,849.00 "	"$1,500,000.00 "	"$2,738,849.00 "	"$4,238,849.00 "	$0.00 	$0.00 	$0.00 	"$44,037.00 "
78500	MI90X407-01  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	27-Aug-03	FY2003 Section 5307 Assistance          	"$1,968,161.00 "	"$1,208,157.00 "	$0.00 	"$1,488,161.00 "	"$480,000.00 "	"$1,968,161.00 "	"$1,488,161.00 "	"$480,000.00 "	"$1,968,161.00 "	$0.00 	$0.00 	$0.00 	"$760,004.00 "
78500	MI90X408-04  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	8-Sep-06	Amendment to modify line items          	"$2,063,000.00 "	"$1,567,998.00 "	$0.00 	"$2,063,000.00 "	$0.00 	"$2,063,000.00 "	"$2,063,000.00 "	$0.00 	"$2,063,000.00 "	$0.00 	$0.00 	$0.00 	"$495,002.00 "
78500	MI90X409-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	11-Aug-03	CMAQ FY 2003`                           	"$416,000.00 "	$0.00 	$0.00 	$0.00 	"$416,000.00 "	"$416,000.00 "	$0.00 	"$416,000.00 "	"$416,000.00 "	$0.00 	$0.00 	$0.00 	"$416,000.00 "
78500	MI90X410-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-Sep-03	FY 2003 CMAQ Application                	"$2,746,899.00 "	"$2,516,500.00 "	$0.00 	$0.00 	"$2,746,899.00 "	"$2,746,899.00 "	$0.00 	"$2,746,899.00 "	"$2,746,899.00 "	$0.00 	$0.00 	$0.00 	"$230,399.00 "
78500	MI90X411-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	18-Jun-03	FY 2003 Section 5307 Formula Funds      	"($4,740,910.00)"	"$8,841,961.00 "	$0.00 	"$23,259,090.00 "	$0.00 	"$23,259,090.00 "	"$23,259,090.00 "	$0.00 	"$23,259,090.00 "	"$14,000,000.00 "	$0.00 	"$14,000,000.00 "	"$417,129.00 "
78500	MI90X412-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-Aug-03	FY 2003 CMAQ -- Bus Procurement         	"$3,125,000.00 "	"$2,621,767.00 "	$0.00 	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	$0.00 	$0.00 	"$503,233.00 "
78500	MI90X413-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	6-Aug-03	5307 Governor`s Apportionment for LETC  	"$536,980.00 "	"$476,490.00 "	$0.00 	$0.00 	"$536,980.00 "	"$536,980.00 "	$0.00 	"$536,980.00 "	"$536,980.00 "	$0.00 	$0.00 	$0.00 	"$60,490.00 "
78500	MI90X416-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	18-Jun-03	"OPR ASST, EQUIP & REHAB/REBUILD PARTS   "	"$818,928.00 "	"$677,184.00 "	$0.00 	$0.00 	"$818,928.00 "	"$818,928.00 "	$0.00 	"$818,928.00 "	"$818,928.00 "	$0.00 	$0.00 	$0.00 	"$141,744.00 "
78500	MI90X417-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	2-Sep-03	5307 Flex Funds / Fund yr 2003          	"$2,818,928.00 "	"$2,818,926.00 "	$0.00 	"$1,693,928.00 "	"$1,125,000.00 "	"$2,818,928.00 "	"$1,693,928.00 "	"$1,125,000.00 "	"$2,818,928.00 "	$0.00 	$0.00 	$0.00 	$2.00 
78500	MI90X421-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-Aug-03	Downtown Detroit Transit Center         	"$8,000,000.00 "	"$787,947.00 "	$0.00 	$0.00 	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	$0.00 	$0.00 	"$7,212,053.00 "
78500	MI90X422-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-Aug-03	FACILITIES IMPROVEMENTS                 	"$14,000,000.00 "	"$3,051,372.00 "	$0.00 	$0.00 	"$14,000,000.00 "	"$14,000,000.00 "	$0.00 	"$14,000,000.00 "	"$14,000,000.00 "	$0.00 	$0.00 	$0.00 	"$10,948,628.00 "
78500	MI90X423-01  	5574	DETROIT TRANSPORTATION CORP (DTC)                                     	14-Jul-04	Rail Rehabilitation Upgrades            	"$3,452,749.00 "	$0.00 	$0.00 	"$3,452,749.00 "	$0.00 	"$3,452,749.00 "	"$3,452,749.00 "	$0.00 	"$3,452,749.00 "	$0.00 	$0.00 	$0.00 	"$3,452,749.00 "
78500	MI90X425-01  	5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	25-May-05	FY 2003 Operating and Capital           	"$881,209.00 "	"$581,502.00 "	$0.00 	"$881,209.00 "	$0.00 	"$881,209.00 "	"$881,209.00 "	$0.00 	"$881,209.00 "	$0.00 	$0.00 	$0.00 	"$299,707.00 "
78500	MI90X427-03  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	31-Jan-05	FY 2004 Capital and Planning            	"$4,190,673.00 "	"$4,150,419.00 "	$0.00 	"$4,190,673.00 "	$0.00 	"$4,190,673.00 "	"$4,190,673.00 "	$0.00 	"$4,190,673.00 "	$0.00 	$0.00 	$0.00 	"$40,254.00 "
78500	MI90X428-01  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-Jan-05	FY 2004 Capital Program                 	"$2,184,000.00 "	"$1,326,503.00 "	$0.00 	"$2,154,368.00 "	"$29,632.00 "	"$2,184,000.00 "	"$2,154,368.00 "	"$29,632.00 "	"$2,184,000.00 "	$0.00 	$0.00 	$0.00 	"$857,497.00 "
78500	MI90X430-02  	1210	Interurban Transit Partnership                                        	31-Jan-05	5307 Municipal Bus Service              	"$7,802,927.00 "	"$5,817,104.00 "	$0.00 	"$6,362,927.00 "	"$1,440,000.00 "	"$7,802,927.00 "	"$6,362,927.00 "	"$1,440,000.00 "	"$7,802,927.00 "	$0.00 	$0.00 	$0.00 	"$1,985,823.00 "
78500	MI90X431-00  	1211	KALAMAZOO METRO TRANSIT                                               	19-May-04	2004 Capital and Operating              	"$1,206,746.00 "	"$1,184,992.00 "	$0.00 	$0.00 	"$1,206,746.00 "	"$1,206,746.00 "	$0.00 	"$1,206,746.00 "	"$1,206,746.00 "	$0.00 	$0.00 	$0.00 	"$21,754.00 "
78500	MI90X432-02  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	26-Apr-05	5307 - Fund Yr 2004                     	"$4,019,760.00 "	"$3,781,004.00 "	$0.00 	"$3,105,168.00 "	"$914,592.00 "	"$4,019,760.00 "	"$3,105,168.00 "	"$914,592.00 "	"$4,019,760.00 "	$0.00 	$0.00 	$0.00 	"$238,756.00 "
78500	MI90X433-00  	1128	CITY OF NILES                                                         	15-Mar-05	NILES DIAL-A-RIDE                       	"$178,394.00 "	"$175,606.00 "	$0.00 	$0.00 	"$178,394.00 "	"$178,394.00 "	$0.00 	"$178,394.00 "	"$178,394.00 "	$0.00 	$0.00 	$0.00 	"$2,788.00 "
78500	MI90X434-01  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	10-Nov-04	FY 2004 SECTION 5307 FORMULA FUNDS      	"$23,316,154.00 "	"$21,011,174.00 "	$0.00 	"$13,617,745.00 "	"$9,698,409.00 "	"$23,316,154.00 "	"$13,617,745.00 "	"$9,698,409.00 "	"$23,316,154.00 "	$0.00 	$0.00 	$0.00 	"$2,304,980.00 "
78500	MI90X435-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	2-Sep-04	FY 2004 5307 Application                	"$25,322,033.00 "	"$25,152,136.00 "	$0.00 	"$4,782,266.00 "	"$7,941,525.00 "	"$12,723,791.00 "	"$4,782,266.00 "	"$7,941,525.00 "	"$12,723,791.00 "	$0.00 	$0.00 	$0.00 	"$147,723.00 "
78500	MI90X436-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	29-Jun-04	FY 2004 STP App. for Richmond Lenox     	"$24,000.00 "	"$10,734.00 "	$0.00 	$0.00 	"$24,000.00 "	"$24,000.00 "	$0.00 	"$24,000.00 "	"$24,000.00 "	$0.00 	$0.00 	$0.00 	"$13,266.00 "
78500	MI90X438-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	21-Jul-04	FY 2004 CMAQ Application                	"$2,765,726.00 "	"$2,574,587.00 "	$0.00 	$0.00 	"$2,765,726.00 "	"$2,765,726.00 "	$0.00 	"$2,765,726.00 "	"$2,765,726.00 "	$0.00 	$0.00 	$0.00 	"$191,139.00 "
78500	MI90X441-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	14-Sep-04	FY 2004 5307 Governor`s Apnt. for LETC  	"$536,919.00 "	"$414,817.00 "	$0.00 	"$402,809.00 "	"$134,110.00 "	"$536,919.00 "	"$402,809.00 "	"$134,110.00 "	"$536,919.00 "	$0.00 	$0.00 	$0.00 	"$122,102.00 "
78500	MI90X443-00  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	8-Sep-04	FY2004 Section 5307 Assistance          	"$1,688,826.00 "	"$1,093,178.00 "	$0.00 	$0.00 	"$1,688,826.00 "	"$1,688,826.00 "	$0.00 	"$1,688,826.00 "	"$1,688,826.00 "	$0.00 	$0.00 	$0.00 	"$595,648.00 "
78500	MI90X444-03  	1217	JACKSON TRANSIT AUTHORITY                                             	2-Sep-04	CLOSE OUT AMENDMENT                     	"$1,058,600.00 "	"$1,058,600.00 "	$0.00 	"$1,058,600.00 "	$0.00 	"$1,058,600.00 "	"$1,058,600.00 "	$0.00 	"$1,058,600.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MI90X445-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	7-Jul-04	FY 2004 CMAQ                            	"$636,000.00 "	$0.00 	$0.00 	$0.00 	"$636,000.00 "	"$636,000.00 "	$0.00 	"$636,000.00 "	"$636,000.00 "	$0.00 	$0.00 	$0.00 	"$636,000.00 "
78500	MI90X446-01  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	10-Sep-04	"OPR ASST, EQUIP & REHAB/RENOVATE EQUIP  "	"$818,836.00 "	"$664,205.00 "	$0.00 	"$614,309.00 "	"$204,527.00 "	"$818,836.00 "	"$614,309.00 "	"$204,527.00 "	"$818,836.00 "	$0.00 	$0.00 	$0.00 	"$154,631.00 "
78500	MI90X450-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-Nov-04	FY 2004 STP Application for LETC        	"$65,500.00 "	"$63,381.00 "	$0.00 	$0.00 	"$65,500.00 "	"$65,500.00 "	$0.00 	"$65,500.00 "	"$65,500.00 "	$0.00 	$0.00 	$0.00 	"$2,119.00 "
78500	MI90X451-00  	5127	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	6-Dec-04	FY2003 & FY2004 5307                    	"$508,997.00 "	"$492,997.00 "	$0.00 	$0.00 	"$508,997.00 "	"$508,997.00 "	$0.00 	"$508,997.00 "	"$508,997.00 "	$0.00 	$0.00 	$0.00 	"$16,000.00 "
78500	MI90X452-02  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	1-Nov-05	"Buses, Prev. Maint., Transit Enhan., ITS"	"$9,222,430.00 "	"$3,854,786.00 "	$0.00 	"$3,361,125.00 "	"$1,436,172.00 "	"$4,797,297.00 "	"$3,361,125.00 "	"$1,436,172.00 "	"$4,797,297.00 "	$0.00 	$0.00 	$0.00 	"$2,683,822.00 "
78500	MI90X453-00  	5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	12-Jan-05	FY 2004 Operating and Capital           	"$881,110.00 "	"$680,254.00 "	$0.00 	$0.00 	"$881,110.00 "	"$881,110.00 "	$0.00 	"$881,110.00 "	"$881,110.00 "	$0.00 	$0.00 	$0.00 	"$200,856.00 "
78500	MI90X454-01  	1210	Interurban Transit Partnership                                        	19-Sep-05	5307 Municipal Bus Service              	"$6,493,199.00 "	"$1,911,996.00 "	$0.00 	"$4,497,486.00 "	"$1,995,713.00 "	"$6,493,199.00 "	"$4,497,486.00 "	"$1,995,713.00 "	"$6,493,199.00 "	$0.00 	$0.00 	$0.00 	"$4,581,203.00 "
78500	MI90X455-01  	1211	KALAMAZOO METRO TRANSIT                                               	24-Aug-05	2005 CAPITAL AND OPERATING PROGRAM      	"$1,632,732.00 "	"$1,312,375.00 "	$0.00 	"$1,632,732.00 "	$0.00 	"$1,632,732.00 "	"$1,632,732.00 "	$0.00 	"$1,632,732.00 "	$0.00 	$0.00 	$0.00 	"$320,357.00 "
78500	MI90X456-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	30-Jun-05	FY 2005 CMAQ Application                	"$1,648,319.00 "	"$1,528,356.00 "	$0.00 	$0.00 	"$1,648,319.00 "	"$1,648,319.00 "	$0.00 	"$1,648,319.00 "	"$1,648,319.00 "	$0.00 	$0.00 	$0.00 	"$119,963.00 "
78500	MI90X457-00  	1128	CITY OF NILES                                                         	24-Aug-06	NILES DIAL-A-RIDE                       	"$173,773.00 "	"$83,995.00 "	$0.00 	$0.00 	"$173,773.00 "	"$173,773.00 "	$0.00 	"$173,773.00 "	"$173,773.00 "	$0.00 	$0.00 	$0.00 	"$89,778.00 "
78500	MI90X458-00  	1128	CITY OF NILES                                                         	24-Aug-06	NILES DIAL-A-RIDE                       	"$101,388.00 "	"$84,101.00 "	$0.00 	$0.00 	"$101,388.00 "	"$101,388.00 "	$0.00 	"$101,388.00 "	"$101,388.00 "	$0.00 	$0.00 	$0.00 	"$17,287.00 "
78500	MI90X459-00  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	9-Jun-05	FY 2005 Section 5307                    	"$2,608,000.00 "	"$2,454,715.00 "	$0.00 	$0.00 	"$2,608,000.00 "	"$2,608,000.00 "	$0.00 	"$2,608,000.00 "	"$2,608,000.00 "	$0.00 	$0.00 	$0.00 	"$153,285.00 "
78500	MI90X462-02  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	17-Aug-06	FY 2005 5307 Governor`s Appnt. for LETC 	"$562,685.00 "	"$423,565.00 "	$0.00 	"$562,685.00 "	$0.00 	"$562,685.00 "	"$562,685.00 "	$0.00 	"$562,685.00 "	$0.00 	$0.00 	$0.00 	"$139,120.00 "
78500	MI90X463-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	30-Aug-05	FY 2005 CMAQ -- Lease/Purchase Buses    	"$3,125,000.00 "	$0.00 	$0.00 	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	$0.00 	$0.00 	"$3,125,000.00 "
78500	MI90X464-02  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-Jun-06	FY 2005 Section 5307 Formula Funds      	"$23,734,797.00 "	"$10,418,466.00 "	$0.00 	"$23,734,797.00 "	$0.00 	"$23,734,797.00 "	"$23,734,797.00 "	$0.00 	"$23,734,797.00 "	$0.00 	$0.00 	$0.00 	"$13,316,331.00 "
78500	MI90X465-01  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	14-Sep-05	FY 2005 5307 Application                	"$25,957,504.00 "	"$22,758,362.00 "	$0.00 	"$8,809,958.00 "	"$4,233,109.00 "	"$13,043,067.00 "	"$8,809,958.00 "	"$4,233,109.00 "	"$13,043,067.00 "	$0.00 	$0.00 	$0.00 	"$1,599,571.00 "
78500	MI90X466-01  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	17-Feb-06	FY 2005 - 5307 Capital Projects         	"$3,605,301.00 "	"$3,150,281.00 "	$0.00 	"$3,334,758.00 "	"$270,543.00 "	"$3,605,301.00 "	"$3,334,758.00 "	"$270,543.00 "	"$3,605,301.00 "	$0.00 	$0.00 	$0.00 	"$455,020.00 "
78500	MI90X470-01  	1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	19-Sep-05	operating and capital                   	"$618,947.00 "	"$607,205.00 "	$0.00 	"$478,730.00 "	"$140,217.00 "	"$618,947.00 "	"$478,730.00 "	"$140,217.00 "	"$618,947.00 "	$0.00 	$0.00 	$0.00 	"$11,742.00 "
78500	MI90X472-00  	1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	8-Jul-05	operating and capital                   	"$331,000.00 "	"$163,894.00 "	$0.00 	$0.00 	"$331,000.00 "	"$331,000.00 "	$0.00 	"$331,000.00 "	"$331,000.00 "	$0.00 	$0.00 	$0.00 	"$167,106.00 "
78500	MI90X473-02  	1217	JACKSON TRANSIT AUTHORITY                                             	16-Sep-05	2005 capital and operating funds        	"$932,000.00 "	"$843,671.00 "	$0.00 	"$614,725.00 "	"$317,275.00 "	"$932,000.00 "	"$614,725.00 "	"$317,275.00 "	"$932,000.00 "	$0.00 	$0.00 	$0.00 	"$88,329.00 "
78500	MI90X475-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	7-Sep-05	FHWA Flex FY2004                        	"$1,654,346.00 "	"$1,368,900.00 "	$0.00 	$0.00 	"$1,654,346.00 "	"$1,654,346.00 "	$0.00 	"$1,654,346.00 "	"$1,654,346.00 "	$0.00 	$0.00 	$0.00 	"$285,446.00 "
78500	MI90X476-00  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	3-Nov-05	FY2005 Section 5307 Assistance          	"$1,266,834.00 "	"$1,258,834.00 "	$0.00 	$0.00 	"$1,266,834.00 "	"$1,266,834.00 "	$0.00 	"$1,266,834.00 "	"$1,266,834.00 "	$0.00 	$0.00 	$0.00 	"$8,000.00 "
78500	MI90X477-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	9-Aug-05	FY 2005 CMAQ                            	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
78500	MI90X478-01  	1214	BATTLE CREEK TRANSIT SYSTEM                                           	23-Nov-05	FY 2005 OPERATING & CAPITAL ASSISTANCE  	"$878,994.00 "	"$776,154.00 "	$0.00 	"$624,074.00 "	"$254,920.00 "	"$878,994.00 "	"$624,074.00 "	"$254,920.00 "	"$878,994.00 "	$0.00 	$0.00 	$0.00 	"$102,840.00 "
78500	MI90X479-01  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	7-Dec-05	OPERATING ASSISTANCE & REHAB/RENOVATE EQ	"$858,130.00 "	"$842,130.00 "	$0.00 	"$579,625.00 "	"$278,505.00 "	"$858,130.00 "	"$579,625.00 "	"$278,505.00 "	"$858,130.00 "	$0.00 	$0.00 	$0.00 	"$16,000.00 "
78500	MI90X481-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	7-Sep-05	2005 FLEX CMAQ Grant                    	"$512,000.00 "	$0.00 	$0.00 	$0.00 	"$512,000.00 "	"$512,000.00 "	$0.00 	"$512,000.00 "	"$512,000.00 "	$0.00 	$0.00 	$0.00 	"$512,000.00 "
78500	MI90X482-01  	5554	CITY OF HOLLAND                                                       	7-Dec-05	Section 5307 Operating and Capital      	"$1,055,200.00 "	"$994,820.00 "	$0.00 	"$895,600.00 "	"$40,000.00 "	"$935,600.00 "	"$895,600.00 "	"$40,000.00 "	"$935,600.00 "	$0.00 	$0.00 	$0.00 	"$38,190.00 "
78500	MI90X484-02  	5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	15-May-06	FY 2005 Operating and Capital           	"$1,679,166.00 "	"$1,409,248.00 "	$0.00 	"$755,773.00 "	"$167,620.00 "	"$923,393.00 "	"$755,773.00 "	"$167,620.00 "	"$923,393.00 "	$0.00 	$0.00 	$0.00 	"$218,769.00 "
78500	MI90X485-00  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	30-Aug-05	"Commute Alternatives, Public Educa      "	"$345,004.00 "	"$137,662.00 "	$0.00 	$0.00 	"$345,004.00 "	"$345,004.00 "	$0.00 	"$345,004.00 "	"$345,004.00 "	$0.00 	$0.00 	$0.00 	"$207,342.00 "
78500	MI90X486-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	12-May-06	FY 2005 FHWA FLEX                       	"$1,755,624.00 "	"$603,431.00 "	$0.00 	$0.00 	"$1,755,624.00 "	"$1,755,624.00 "	$0.00 	"$1,755,624.00 "	"$1,755,624.00 "	$0.00 	$0.00 	$0.00 	"$1,152,193.00 "
78500	MI90X487-01  	1210	Interurban Transit Partnership                                        	21-Sep-06	5307 Municipal Bus Service              	"$7,114,422.00 "	"$63,637.00 "	$0.00 	"$5,978,972.00 "	"$1,135,450.00 "	"$7,114,422.00 "	"$5,978,972.00 "	"$1,135,450.00 "	"$7,114,422.00 "	$0.00 	$0.00 	$0.00 	"$7,050,785.00 "
78500	MI90X488-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-Aug-06	FY 2006 5307 Application                	"$26,090,032.00 "	"$24,145,534.00 "	$0.00 	$0.00 	"$13,045,016.00 "	"$13,045,016.00 "	$0.00 	"$13,045,016.00 "	"$13,045,016.00 "	$0.00 	$0.00 	$0.00 	"$972,249.00 "
78500	MI90X489-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	24-Aug-06	FY 2006 5307 Gov. Appnt. for LETC       	"$565,182.00 "	"$283,250.00 "	$0.00 	$0.00 	"$565,182.00 "	"$565,182.00 "	$0.00 	"$565,182.00 "	"$565,182.00 "	$0.00 	$0.00 	$0.00 	"$281,932.00 "
78500	MI90X490-01  	1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-Jul-06	FY 2006 Capital / Planning Grant        	"$2,176,000.00 "	$0.00 	$0.00 	"$2,176,000.00 "	$0.00 	"$2,176,000.00 "	"$2,176,000.00 "	$0.00 	"$2,176,000.00 "	$0.00 	$0.00 	$0.00 	"$2,176,000.00 "
78500	MI90X491-00  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	26-May-06	"Buses, Prev. Maint., ITS, Contractor Veh"	"$4,382,684.00 "	"$1,441,639.00 "	$0.00 	$0.00 	"$4,382,684.00 "	"$4,382,684.00 "	$0.00 	"$4,382,684.00 "	"$4,382,684.00 "	$0.00 	$0.00 	$0.00 	"$2,941,045.00 "
78500	MI90X494-00  	1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	4-May-06	operating                               	"$583,101.00 "	"$500,567.00 "	$0.00 	$0.00 	"$583,101.00 "	"$583,101.00 "	$0.00 	"$583,101.00 "	"$583,101.00 "	$0.00 	$0.00 	$0.00 	"$82,534.00 "
78500	MI90X495-00  	1211	KALAMAZOO METRO TRANSIT                                               	14-Sep-06	2006 Capital and Operating Assistanc    	"$2,071,948.00 "	"$1,611,684.00 "	$0.00 	$0.00 	"$2,071,948.00 "	"$2,071,948.00 "	$0.00 	"$2,071,948.00 "	"$2,071,948.00 "	$0.00 	$0.00 	$0.00 	"$460,264.00 "
78500	MI90X496-00  	1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	4-May-06	capital                                 	"$132,000.00 "	$0.00 	$0.00 	$0.00 	"$132,000.00 "	"$132,000.00 "	$0.00 	"$132,000.00 "	"$132,000.00 "	$0.00 	$0.00 	$0.00 	"$132,000.00 "
78500	MI90X497-00  	1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	20-Sep-06	FY2006 Section 5307 Assistance          	"$1,508,469.00 "	"$1,072,467.00 "	$0.00 	$0.00 	"$1,508,469.00 "	"$1,508,469.00 "	$0.00 	"$1,508,469.00 "	"$1,508,469.00 "	$0.00 	$0.00 	$0.00 	"$436,002.00 "
78500	MI90X498-00  	1214	BATTLE CREEK TRANSIT SYSTEM                                           	3-Aug-06	FY 2006 Operating & Capital Assistance  	"$935,741.00 "	$0.00 	$0.00 	$0.00 	"$935,741.00 "	"$935,741.00 "	$0.00 	"$935,741.00 "	"$935,741.00 "	$0.00 	$0.00 	$0.00 	"$935,741.00 "
78500	MI90X499-01  	1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	20-Sep-06	FY-2006 Sec 5307                        	"$1,062,148.00 "	"$980,054.00 "	$0.00 	"$1,062,148.00 "	$0.00 	"$1,062,148.00 "	"$1,062,148.00 "	$0.00 	"$1,062,148.00 "	$0.00 	$0.00 	$0.00 	"$82,094.00 "
78500	MI90X501-01  	1217	JACKSON TRANSIT AUTHORITY                                             	7-Aug-06	2006 capital and operating              	"$1,177,000.00 "	"$1,075,000.00 "	$0.00 	"$1,105,000.00 "	"$72,000.00 "	"$1,177,000.00 "	"$1,105,000.00 "	"$72,000.00 "	"$1,177,000.00 "	$0.00 	$0.00 	$0.00 	"$102,000.00 "
78500	MI90X502-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-Jun-06	FY 2006 Section 5307 Formula Funds      	"$23,881,731.00 "	"$9,118,357.00 "	$0.00 	$0.00 	"$23,881,731.00 "	"$23,881,731.00 "	$0.00 	"$23,881,731.00 "	"$23,881,731.00 "	$0.00 	$0.00 	$0.00 	"$14,763,374.00 "
78500	MI90X503-00  	1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	22-Jul-06	FY 2006 5307 Program of Capital Projects	"$3,753,553.00 "	"$157,603.00 "	$0.00 	$0.00 	"$3,753,553.00 "	"$3,753,553.00 "	$0.00 	"$3,753,553.00 "	"$3,753,553.00 "	$0.00 	$0.00 	$0.00 	"$3,595,950.00 "
78500	MI90X506-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	13-Jun-06	OPERATING ASSISTANCE & REHAB/RENOVATE EQ	"$1,127,263.00 "	"$1,087,023.00 "	$0.00 	$0.00 	"$1,127,263.00 "	"$1,127,263.00 "	$0.00 	"$1,127,263.00 "	"$1,127,263.00 "	$0.00 	$0.00 	$0.00 	"$40,240.00 "
78500	MI90X509-00  	1214	BATTLE CREEK TRANSIT SYSTEM                                           	20-Sep-06	FY 2006 Capital Assistance              	"$221,496.00 "	$0.00 	$0.00 	$0.00 	"$221,496.00 "	"$221,496.00 "	$0.00 	"$221,496.00 "	"$221,496.00 "	$0.00 	$0.00 	$0.00 	"$221,496.00 "
78500	MI90X510-00  	1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	21-Sep-06	"Hybrid Bus, Commute Options/Rideshare   "	"$395,720.00 "	$0.00 	$0.00 	$0.00 	"$395,720.00 "	"$395,720.00 "	$0.00 	"$395,720.00 "	"$395,720.00 "	$0.00 	$0.00 	$0.00 	"$395,720.00 "
78500	MI90X513-00  	5636	BLUE WATER AREA TRANSP COMMISSION                                     	12-Sep-06	FY 2006 CMAQ                            	"$2,188,000.00 "	$0.00 	$0.00 	$0.00 	"$2,188,000.00 "	"$2,188,000.00 "	$0.00 	"$2,188,000.00 "	"$2,188,000.00 "	$0.00 	$0.00 	$0.00 	"$2,188,000.00 "
78500	MI90X514-00  	2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	20-Sep-06	FY 2006 Section 5307 CMAQ               	"$3,125,000.00 "	$0.00 	$0.00 	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	"$3,125,000.00 "	"$3,125,000.00 "	$0.00 	$0.00 	$0.00 	"$3,125,000.00 "
78500	MI90X515-00  	1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	21-Sep-06	FY 2006 CMAQ Application                	"$3,038,889.00 "	"$2,413,889.00 "	$0.00 	$0.00 	"$3,038,889.00 "	"$3,038,889.00 "	$0.00 	"$3,038,889.00 "	"$3,038,889.00 "	$0.00 	$0.00 	$0.00 	"$625,000.00 "
78500	MI90X517-00  	5183	LIVINGSTON COUNTY ESSENTIAL        TRANSPORTATION SERVICE             	8-Sep-06	Capital and Operating Funds for 2006    	"$936,956.00 "	"$787,118.00 "	$0.00 	$0.00 	"$936,956.00 "	"$936,956.00 "	$0.00 	"$936,956.00 "	"$936,956.00 "	$0.00 	$0.00 	$0.00 	"$149,838.00 "
78500	MI90X521-00  	5127	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	15-Sep-06	2006 Formula                            	"$268,310.00 "	"$268,310.00 "	$0.00 	$0.00 	"$268,310.00 "	"$268,310.00 "	$0.00 	"$268,310.00 "	"$268,310.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MN030041-00  	2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	1-May-90	SECTION 3                               	"$1,346,094.00 "	"$1,167,527.00 "	$0.00 	$0.00 	"$1,346,094.00 "	"$1,346,094.00 "	$0.00 	"$1,346,094.00 "	"$1,346,094.00 "	$0.00 	$0.00 	$0.00 	"$178,567.00 "
78500	MN030045-01  	2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	7-Dec-92	CAPITAL                                 	"$8,000,000.00 "	"$4,851,380.00 "	$0.00 	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	"$8,000,000.00 "	$0.00 	"$8,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,148,620.00 "
78500	MN030057-00  	2039	MINNESOTA DOT Office of Transit                                       	2-Dec-98	SECTION 5309 GRANT                      	"$7,741,500.00 "	"$5,885,638.00 "	$0.00 	$0.00 	"$7,741,500.00 "	"$7,741,500.00 "	$0.00 	"$7,741,500.00 "	"$7,741,500.00 "	$0.00 	$0.00 	$0.00 	"$1,855,862.00 "
78500	MN030062-01  	1305	METROPOLITAN COUNCIL                                                  	7-Mar-00	Foley Park and Ride                     	"$5,027,000.00 "	"$5,014,547.00 "	$0.00 	"$5,955,000.00 "	$0.00 	"$5,955,000.00 "	"$5,955,000.00 "	$0.00 	"$5,955,000.00 "	"$928,000.00 "	$0.00 	"$928,000.00 "	"$12,453.00 "
78500	MN030065-00  	1221	DULUTH TRANSIT AUTHORITY                                              	28-Sep-00	"Hub, ITS, Service Veh. Replacement      "	"$1,893,594.00 "	"$1,891,364.00 "	$0.00 	$0.00 	"$1,893,594.00 "	"$1,893,594.00 "	$0.00 	"$1,893,594.00 "	"$1,893,594.00 "	$0.00 	$0.00 	$0.00 	"$881,862.00 "
78500	MN030066-09  	1305	METROPOLITAN COUNCIL                                                  	14-Sep-05	Hiawatha LRT Project                    	"$306,942,912.00 "	"$289,961,602.00 "	$0.00 	"$295,792,257.00 "	"$11,150,655.00 "	"$306,942,912.00 "	"$295,792,257.00 "	"$11,150,655.00 "	"$306,942,912.00 "	$0.00 	$0.00 	$0.00 	"$16,981,310.00 "
78500	MN030067-00  	1305	METROPOLITAN COUNCIL                                                  	28-Sep-00	"1998 - 5309 Bus: CAD/AVL, 800 Mhz,      "	"$8,794,766.00 "	"$8,725,504.00 "	$0.00 	$0.00 	"$8,794,766.00 "	"$8,794,766.00 "	$0.00 	"$8,794,766.00 "	"$8,794,766.00 "	$0.00 	$0.00 	$0.00 	"$69,262.00 "
78500	MN030069-04  	2039	MINNESOTA DOT Office of Transit                                       	13-Sep-02	Northstar Corridor Commuter Bus         	"$10,077,846.00 "	"$7,993,375.00 "	$0.00 	"$9,161,755.00 "	"$916,091.00 "	"$10,077,846.00 "	"$9,161,755.00 "	"$916,091.00 "	"$10,077,846.00 "	"$160,000.00 "	$0.00 	"$160,000.00 "	"$1,924,471.00 "
78500	MN030071-01  	1305	METROPOLITAN COUNCIL                                                  	17-Apr-01	CLOSE OUT AMENDMENT                     	"$6,382,253.00 "	"$6,380,976.00 "	$0.00 	"$6,382,253.00 "	$0.00 	"$6,382,253.00 "	"$6,382,253.00 "	$0.00 	"$6,382,253.00 "	$0.00 	$0.00 	$0.00 	"$1,277.00 "
78500	MN030073-00  	1221	DULUTH TRANSIT AUTHORITY                                              	22-May-01	ITS and Facility                        	"$990,315.00 "	"$950,049.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	"$40,266.00 "
78500	MN030074-01  	1305	METROPOLITAN COUNCIL                                                  	26-Sep-02	Bus Replacement for CY2002&2003         	"$28,713,048.00 "	"$28,586,409.00 "	$0.00 	"$16,949,125.00 "	"$11,763,923.00 "	"$28,713,048.00 "	"$16,949,125.00 "	"$11,763,923.00 "	"$28,713,048.00 "	$0.00 	$0.00 	$0.00 	"$126,639.00 "
78500	MN030075-00  	1305	METROPOLITAN COUNCIL                                                  	10-May-01	"5309 Bus CAD/AVL, 800 Mhz               "	"$4,577,031.00 "	"$4,419,122.00 "	$0.00 	$0.00 	"$4,577,031.00 "	"$4,577,031.00 "	$0.00 	"$4,577,031.00 "	"$4,577,031.00 "	$0.00 	$0.00 	$0.00 	"$157,909.00 "
78500	MN030079-05  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	23-Feb-04	CLOSE OUT AMENDMENT                     	"$8,326,366.00 "	"$8,326,366.00 "	$0.00 	"$3,506,766.00 "	$0.00 	"$3,506,766.00 "	"$6,191,766.00 "	$0.00 	"$6,191,766.00 "	"$550,400.00 "	$0.00 	"$550,400.00 "	"$72,092.00 "
78500	MN030082-00  	1221	DULUTH TRANSIT AUTHORITY                                              	19-Sep-02	"FY2002 5309; Trolley Replacements,  Fare"	"$3,668,990.00 "	"$3,205,354.00 "	$0.00 	$0.00 	"$1,834,495.00 "	"$1,834,495.00 "	$0.00 	"$1,834,495.00 "	"$1,834,495.00 "	$0.00 	$0.00 	$0.00 	"$231,818.00 "
78500	MN030083-00  	1305	METROPOLITAN COUNCIL                                                  	30-Aug-02	CY 2003 FG BUS PURCHASE                 	"$6,573,041.00 "	"$6,125,045.00 "	$0.00 	$0.00 	"$6,573,041.00 "	"$6,573,041.00 "	$0.00 	"$6,573,041.00 "	"$6,573,041.00 "	$0.00 	$0.00 	$0.00 	"$447,996.00 "
78500	MN030085-00  	1305	METROPOLITAN COUNCIL                                                  	19-Jun-03	Purchase 25 Replacement Artic Buses     	"$9,197,100.00 "	"$9,016,251.00 "	$0.00 	$0.00 	"$9,197,100.00 "	"$9,197,100.00 "	$0.00 	"$9,197,100.00 "	"$9,197,100.00 "	$0.00 	$0.00 	$0.00 	"$180,849.00 "
78500	MN030086-00  	1305	METROPOLITAN COUNCIL                                                  	19-Jun-03	Lake/Chicago Hub -Fixed Guideway Funds  	"$2,080,000.00 "	"$1,760,227.00 "	$0.00 	$0.00 	"$2,080,000.00 "	"$2,080,000.00 "	$0.00 	"$2,080,000.00 "	"$2,080,000.00 "	$0.00 	$0.00 	$0.00 	"$319,773.00 "
78500	MN030087-00  	1305	METROPOLITAN COUNCIL                                                  	17-Sep-03	New Start- Central Corridor             	"$1,741,610.00 "	"$287,279.00 "	$0.00 	$0.00 	"$1,741,610.00 "	"$1,741,610.00 "	$0.00 	"$1,741,610.00 "	"$1,741,610.00 "	$0.00 	$0.00 	$0.00 	"$1,454,331.00 "
78500	MN030088-00  	2039	MINNESOTA DOT Office of Transit                                       	17-Sep-03	Transitways Project/Red Rock-Northstar  	"$6,154,842.00 "	"$550,251.00 "	$0.00 	$0.00 	"$6,154,842.00 "	"$6,154,842.00 "	$0.00 	"$6,154,842.00 "	"$6,154,842.00 "	$0.00 	$0.00 	$0.00 	"$11,759,433.00 "
78500	MN030090-00  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	23-Feb-04	Crossroads hub & misc                   	"$1,898,878.00 "	"$1,891,384.00 "	$0.00 	$0.00 	"$949,439.00 "	"$949,439.00 "	$0.00 	"$949,439.00 "	"$949,439.00 "	$0.00 	$0.00 	$0.00 	"$3,747.00 "
78500	MN030094-01  	2039	MINNESOTA DOT Office of Transit                                       	12-Sep-05	Rush Line 2003 LAPSING FUNDS            	"$546,854.00 "	$0.00 	$0.00 	"$704,006.00 "	"$271,764.00 "	"$975,770.00 "	"$704,006.00 "	"$271,764.00 "	"$975,770.00 "	"$214,458.00 "	$0.00 	"$214,458.00 "	"$761,312.00 "
78500	MN030095-00  	2039	MINNESOTA DOT Office of Transit                                       	30-Aug-04	Mower Co. Transit Facility-LAPSING FUNDS	"$495,015.00 "	"$181,201.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$313,814.00 "
78500	MN030097-01  	1305	METROPOLITAN COUNCIL                                                  	13-Sep-06	Artics/Gillig Bus Purch                 	"$20,996,343.00 "	"$2,998,906.00 "	$0.00 	"$12,837,386.00 "	"$8,158,957.00 "	"$20,996,343.00 "	"$12,837,386.00 "	"$8,158,957.00 "	"$20,996,343.00 "	$0.00 	$0.00 	$0.00 	"$17,997,437.00 "
78500	MN030099-02  	1222	CITY OF ROCHESTER                                                     	19-Sep-05	PURCHASE OF BUSES                       	"$2,465,414.00 "	"$1,839,788.00 "	$0.00 	"$1,496,793.00 "	$0.00 	"$1,496,793.00 "	"$1,496,793.00 "	$0.00 	"$1,496,793.00 "	"$185,766.00 "	$0.00 	"$185,766.00 "	"$391,133.00 "
78500	MN030100-00  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	20-Sep-05	2005 Maintenance Addition               	"$1,417,494.00 "	"$1,313,945.00 "	$0.00 	$0.00 	"$1,080,406.00 "	"$1,080,406.00 "	$0.00 	"$1,080,406.00 "	"$1,080,406.00 "	$0.00 	$0.00 	$0.00 	"$103,549.00 "
78500	MN030101-01  	1305	METROPOLITAN COUNCIL                                                  	17-Jul-06	Bottineau Blvd & 63rd Park/Ride & Shelt 	"$9,270,830.00 "	"$2,108,993.00 "	$0.00 	"$3,442,876.00 "	"$5,827,954.00 "	"$9,270,830.00 "	"$3,442,876.00 "	"$5,827,954.00 "	"$9,270,830.00 "	$0.00 	$0.00 	$0.00 	"$7,161,837.00 "
78500	MN030102-02  	1221	DULUTH TRANSIT AUTHORITY                                              	14-Sep-05	Passenger Amenity and Hub expansion     	$0.00 	"$199,241.00 "	$0.00 	"$987,647.00 "	"$987,647.00 "	"$1,975,294.00 "	"$987,647.00 "	"$987,647.00 "	"$1,975,294.00 "	"$987,647.00 "	$0.00 	"$987,647.00 "	"$788,406.00 "
78500	MN030103-00  	1305	METROPOLITAN COUNCIL                                                  	25-Aug-05	Cedar Ave Corridor Transitway           	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	"$983,679.00 "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	"$983,679.00 "
78500	MN030104-00  	1305	METROPOLITAN COUNCIL                                                  	8-Sep-05	Minneapolis Circulator--North Terminal  	"$1,967,357.00 "	$697.00 	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,966,660.00 "
78500	MN030105-00  	1305	METROPOLITAN COUNCIL                                                  	31-Mar-06	Union Depot Multi-modal hub project     	"$1,699,935.00 "	$0.00 	$0.00 	$0.00 	"$1,699,935.00 "	"$1,699,935.00 "	$0.00 	"$1,699,935.00 "	"$1,699,935.00 "	$0.00 	$0.00 	$0.00 	"$1,699,935.00 "
78500	MN030106-00  	1305	METROPOLITAN COUNCIL                                                  	12-Apr-06	LRT Reverse Sign`l & Paint Booth        	"$2,400,000.00 "	$410.00 	$0.00 	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$2,400,000.00 "	$0.00 	$0.00 	$0.00 	"$2,399,590.00 "
78500	MN030107-00  	1221	DULUTH TRANSIT AUTHORITY                                              	27-Apr-06	Transfer Facility and Renovations       	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
78500	MN030111-00  	2039	MINNESOTA DOT Office of Transit                                       	20-Sep-04	Northstar Corridor New Start FY 2002    	"$9,900,131.00 "	"$245,007.00 "	$0.00 	$0.00 	"$9,900,131.00 "	"$9,900,131.00 "	$0.00 	"$9,900,131.00 "	"$9,900,131.00 "	$0.00 	$0.00 	$0.00 	"$9,655,124.00 "
78800	MN030112-00  	1159	CITY OF MOORHEAD                                                      	8-Jul-05	Bus Stop/Transfer Site                  	"$53,403.00 "	"$50,587.00 "	$0.00 	$0.00 	"$53,403.00 "	"$53,403.00 "	$0.00 	"$53,403.00 "	"$53,403.00 "	$0.00 	$0.00 	$0.00 	"$2,816.00 "
78800	MN030113-00  	1159	CITY OF MOORHEAD                                                      	5-Aug-05	2005 Mhd-Fargo Mtce & Storage Garage    	"$1,086,666.00 "	"$889,773.00 "	$0.00 	$0.00 	"$1,086,666.00 "	"$1,086,666.00 "	$0.00 	"$1,086,666.00 "	"$1,086,666.00 "	$0.00 	$0.00 	$0.00 	"$196,893.00 "
78500	MN030115-00  	1222	CITY OF ROCHESTER                                                     	23-Jun-06	PURCHASE OF UP TO 5 BUSES               	"$992,000.00 "	$0.00 	$0.00 	$0.00 	"$992,000.00 "	"$992,000.00 "	$0.00 	"$992,000.00 "	"$992,000.00 "	$0.00 	$0.00 	$0.00 	"$992,000.00 "
78500	MN030116-00  	2039	MINNESOTA DOT Office of Transit                                       	29-Jun-06	Isanti Transit Garage and Op. Facility  	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78500	MN030117-00  	2039	MINNESOTA DOT Office of Transit                                       	29-Jun-06	Becker County Bus Facility              	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
78500	MN030118-00  	2039	MINNESOTA DOT Office of Transit                                       	14-Sep-06	Arrowhead/Koochiching Bus Facility      	"$280,891.00 "	$0.00 	$0.00 	$0.00 	"$280,891.00 "	"$280,891.00 "	$0.00 	"$280,891.00 "	"$280,891.00 "	$0.00 	$0.00 	$0.00 	"$280,891.00 "
78500	MN030119-00  	1222	CITY OF ROCHESTER                                                     	2-Aug-06	Redesign/update of existing CBD bus stop	$0.00 	$0.00 	$0.00 	$0.00 	"$29,126.00 "	"$29,126.00 "	$0.00 	"$29,126.00 "	"$29,126.00 "	$0.00 	$0.00 	$0.00 	"$29,126.00 "
78500	MN030120-00  	2039	MINNESOTA DOT Office of Transit                                       	25-Sep-06	Northstar Corridor FY 2003 New Start    	"$4,917,912.00 "	$0.00 	$0.00 	$0.00 	"$4,917,912.00 "	"$4,917,912.00 "	$0.00 	"$4,917,912.00 "	"$4,917,912.00 "	$0.00 	$0.00 	$0.00 	"$4,917,912.00 "
78500	MN040002-01  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	11-Sep-06	2005 Maintenance Addition               	"$430,000.00 "	"$376,405.00 "	$0.00 	"$310,000.00 "	"$120,000.00 "	"$430,000.00 "	"$310,000.00 "	"$120,000.00 "	"$430,000.00 "	$0.00 	$0.00 	$0.00 	"$53,595.00 "
78500	MN160032-01  	2039	MINNESOTA DOT Office of Transit                                       	14-Sep-04	2004 Section 5310 Capital Program       	"$952,002.00 "	"$872,497.00 "	$0.00 	"$738,059.00 "	"$213,943.00 "	"$952,002.00 "	"$738,059.00 "	"$213,943.00 "	"$952,002.00 "	$0.00 	$0.00 	$0.00 	"$79,505.00 "
78500	MN160033-02  	2039	MINNESOTA DOT Office of Transit                                       	30-Mar-06	2005 Section 5310 Capital Program       	"$1,423,374.00 "	"$1,264,362.00 "	$0.00 	"$1,287,974.00 "	"$135,400.00 "	"$1,423,374.00 "	"$1,287,974.00 "	"$135,400.00 "	"$1,423,374.00 "	$0.00 	$0.00 	$0.00 	"$159,012.00 "
78500	MN16X001-00  	2039	MINNESOTA DOT Office of Transit                                       	14-Apr-06	2006 Section 5310 Capital Program       	"$1,650,934.00 "	"$205,564.00 "	$0.00 	$0.00 	"$1,650,934.00 "	"$1,650,934.00 "	$0.00 	"$1,650,934.00 "	"$1,650,934.00 "	$0.00 	$0.00 	$0.00 	"$1,445,370.00 "
78500	MN18X028-00  	2039	MINNESOTA DOT Office of Transit                                       	7-Mar-00	Section 5311 Operating and Capital      	"$6,711,158.00 "	"$6,243,084.00 "	$0.00 	$0.00 	"$6,711,158.00 "	"$6,711,158.00 "	$0.00 	"$6,711,158.00 "	"$6,711,158.00 "	$0.00 	$0.00 	$0.00 	"$468,074.00 "
78500	MN18X029-00  	2039	MINNESOTA DOT Office of Transit                                       	30-Jan-01	 Sec. 5311 Capital                      	"$1,636,800.00 "	"$1,620,320.00 "	$0.00 	$0.00 	"$1,636,800.00 "	"$1,636,800.00 "	$0.00 	"$1,636,800.00 "	"$1,636,800.00 "	$0.00 	$0.00 	$0.00 	"$18,348.00 "
78500	MN18X030-00  	2039	MINNESOTA DOT Office of Transit                                       	23-Feb-01	CY2000 Sec 5311 Operating               	"$3,994,992.00 "	"$3,188,025.00 "	$0.00 	$0.00 	"$3,994,992.00 "	"$3,994,992.00 "	$0.00 	"$3,994,992.00 "	"$3,994,992.00 "	$0.00 	$0.00 	$0.00 	"$806,967.00 "
78500	MN18X031-00  	2039	MINNESOTA DOT Office of Transit                                       	26-Mar-02	Section 5311 RTAP and Operating Ass     	"$4,637,192.00 "	"$4,247,579.00 "	$0.00 	$0.00 	"$4,637,192.00 "	"$4,637,192.00 "	$0.00 	"$4,637,192.00 "	"$4,637,192.00 "	$0.00 	$0.00 	$0.00 	"$389,613.00 "
78500	MN18X032-00  	2039	MINNESOTA DOT Office of Transit                                       	21-Mar-02	CY 2002 Section 5311 Capital Assistance 	"$1,168,800.00 "	"$1,153,077.00 "	$0.00 	$0.00 	"$1,168,800.00 "	"$1,168,800.00 "	$0.00 	"$1,168,800.00 "	"$1,168,800.00 "	$0.00 	$0.00 	$0.00 	"$15,723.00 "
78500	MN18X033-01  	2039	MINNESOTA DOT Office of Transit                                       	12-Apr-04	CY03 5311 Operating Assistance-Formula $	"$4,175,940.00 "	"$3,882,292.00 "	$0.00 	"$2,564,025.00 "	"$1,611,915.00 "	"$4,175,940.00 "	"$2,564,025.00 "	"$1,611,915.00 "	"$4,175,940.00 "	$0.00 	$0.00 	$0.00 	"$293,648.00 "
78500	MN18X034-00  	2039	MINNESOTA DOT Office of Transit                                       	31-Jul-03	CY2003 Capital Assistance w/ STP funds  	"$1,004,000.00 "	"$941,934.00 "	$0.00 	$0.00 	"$1,004,000.00 "	"$1,004,000.00 "	$0.00 	"$1,004,000.00 "	"$1,004,000.00 "	$0.00 	$0.00 	$0.00 	"$62,066.00 "
78500	MN18X035-00  	2039	MINNESOTA DOT Office of Transit                                       	23-Apr-04	CY 2004 5311 Op Asst. FORMULA FUNDS     	"$4,030,461.00 "	"$3,527,433.00 "	$0.00 	$0.00 	"$4,030,461.00 "	"$4,030,461.00 "	$0.00 	"$4,030,461.00 "	"$4,030,461.00 "	$0.00 	$0.00 	$0.00 	"$503,028.00 "
78500	MN18X036-01  	2039	MINNESOTA DOT Office of Transit                                       	14-Sep-04	CY 2004 STP 5311 Capital Assistance     	"$2,262,284.00 "	"$2,111,460.00 "	$0.00 	"$1,367,604.00 "	"$894,680.00 "	"$2,262,284.00 "	"$1,367,604.00 "	"$894,680.00 "	"$2,262,284.00 "	$0.00 	$0.00 	$0.00 	"$150,824.00 "
78500	MN18X037-01  	2039	MINNESOTA DOT Office of Transit                                       	8-Jul-05	"CY 2005 Operating, RTAP & Intercity     "	"$5,142,348.00 "	"$4,744,861.00 "	$0.00 	"$5,141,348.00 "	"$1,000.00 "	"$5,142,348.00 "	"$5,141,348.00 "	"$1,000.00 "	"$5,142,348.00 "	$0.00 	$0.00 	$0.00 	"$397,487.00 "
78500	MN18X038-00  	2039	MINNESOTA DOT Office of Transit                                       	3-May-05	CY 2005 5311 STP Capital Assistance     	"$2,366,400.00 "	"$1,648,472.00 "	$0.00 	$0.00 	"$2,366,400.00 "	"$2,366,400.00 "	$0.00 	"$2,366,400.00 "	"$2,366,400.00 "	$0.00 	$0.00 	$0.00 	"$717,928.00 "
78500	MN18X039-00  	2039	MINNESOTA DOT Office of Transit                                       	25-Apr-06	2006 Section 5311 Operating & RTAP      	"$6,259,121.00 "	"$1,875,042.00 "	$0.00 	$0.00 	"$6,259,121.00 "	"$6,259,121.00 "	$0.00 	"$6,259,121.00 "	"$6,259,121.00 "	$0.00 	$0.00 	$0.00 	"$4,384,079.00 "
78500	MN18X041-00  	2039	MINNESOTA DOT Office of Transit                                       	16-Aug-06	CY 2006 5311 STP Capital Assistance     	"$2,219,200.00 "	"$229,135.00 "	$0.00 	$0.00 	"$2,219,200.00 "	"$2,219,200.00 "	$0.00 	"$2,219,200.00 "	"$2,219,200.00 "	$0.00 	$0.00 	$0.00 	"$1,990,065.00 "
78500	MN260005-00  	6327	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	8-Jul-05	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	"$1,192,920.00 "	"$311,462.00 "	$0.00 	$0.00 	"$1,192,920.00 "	"$1,192,920.00 "	$0.00 	"$1,192,920.00 "	"$1,192,920.00 "	$0.00 	$0.00 	$0.00 	"$881,458.00 "
65000	MN265002-00  	1224	METROPOLITAN TRANSIT COMMISSION                                       	           	Study of Art in Transit                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	MN267002-06  	5425	HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY                           	27-Sep-02	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	"$5,986,292.00 "	"$4,858,376.74 "	$0.00 	"$4,986,292.00 "	"$1,000,000.00 "	"$5,986,292.00 "	"$4,986,292.00 "	"$1,000,000.00 "	"$5,986,292.00 "	$0.00 	$0.00 	$0.00 	"$1,127,915.26 "
67000	MN267004-00  	6327	HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS               	8-Jan-04	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	"$993,500.00 "	"$993,500.00 "	$0.00 	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	"$993,500.00 "	"$993,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MN37X005-00  	5998	"MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC  "	10-Sep-01	Operating Assistance                    	"$62,500.00 "	"$57,590.00 "	$0.00 	$0.00 	"$62,500.00 "	"$62,500.00 "	$0.00 	"$62,500.00 "	"$62,500.00 "	$0.00 	$0.00 	$0.00 	"$4,910.00 "
78500	MN37X006-02  	1305	METROPOLITAN COUNCIL                                                  	4-Mar-05	JARC                                    	"$2,486,301.00 "	"$1,536,441.00 "	$0.00 	"$1,990,671.00 "	"$495,630.00 "	"$2,486,301.00 "	"$1,990,671.00 "	"$495,630.00 "	"$2,486,301.00 "	$0.00 	$0.00 	$0.00 	"$949,860.00 "
78500	MN37X007-00  	6177	"WAYS TO WORK, INC.                                                    "	20-Sep-05	"FY2005 Ways to Work, Minnesota          "	"$1,957,583.00 "	"$871,318.00 "	$0.00 	$0.00 	"$1,957,583.00 "	"$1,957,583.00 "	$0.00 	"$1,957,583.00 "	"$1,957,583.00 "	$0.00 	$0.00 	$0.00 	"$1,086,265.00 "
78500	MN380009-01  	6258	READY BUS LINES                                                       	27-Jul-06	Purchase ADA wheelchair lift            	"$30,275.00 "	"$30,275.00 "	$0.00 	"$30,275.00 "	$0.00 	"$30,275.00 "	"$30,275.00 "	$0.00 	"$30,275.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MN380010-00  	6590	"PHILIPPS BUS SERVICE, INC                                             "	18-Aug-06	OTRB -To purchase a wheelchair lift     	"$28,746.00 "	"$28,746.00 "	$0.00 	$0.00 	"$28,746.00 "	"$28,746.00 "	$0.00 	"$28,746.00 "	"$28,746.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MN40X001-00  	1305	METROPOLITAN COUNCIL                                                  	7-Aug-02	Emergency Preparedness Drills           	"$50,000.00 "	"$44,294.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$5,706.00 "
78500	MN81X001-00  	2039	MINNESOTA DOT Office of Transit                                       	2-Jun-00	Minnesota's Combined Planning Grant     	"$3,559,512.00 "	"$3,402,220.00 "	$0.00 	$0.00 	"$3,559,512.00 "	"$3,559,512.00 "	$0.00 	"$3,559,512.00 "	"$3,559,512.00 "	$0.00 	$0.00 	$0.00 	"($811,608.00)"
78500	MN81X002-01  	2039	MINNESOTA DOT Office of Transit                                       	20-Mar-02	Consolidated Planning Grant             	"$3,355,231.00 "	"$3,284,395.00 "	$0.00 	"$3,267,111.00 "	"$88,120.00 "	"$3,355,231.00 "	"$3,267,111.00 "	"$88,120.00 "	"$3,355,231.00 "	$0.00 	$0.00 	$0.00 	"$70,836.00 "
78500	MN81X003-01  	2039	MINNESOTA DOT Office of Transit                                       	26-Mar-03	2002 Consolidated Planning Grant        	"$3,586,572.00 "	"$3,534,234.00 "	$0.00 	"$3,586,572.00 "	"$48,438.00 "	"$3,635,010.00 "	"$3,586,572.00 "	"$48,438.00 "	"$3,635,010.00 "	$0.00 	$0.00 	$0.00 	"$100,776.00 "
78500	MN81X004-01  	2039	MINNESOTA DOT Office of Transit                                       	28-Jul-03	2003 Consolidated Planning Grant        	"$3,580,871.00 "	"$3,475,325.00 "	$0.00 	"$1,929,568.00 "	"$1,651,303.00 "	"$3,580,871.00 "	"$1,929,568.00 "	"$1,651,303.00 "	"$3,580,871.00 "	$0.00 	$0.00 	$0.00 	"$105,546.00 "
78500	MN81X005-01  	2039	MINNESOTA DOT Office of Transit                                       	15-Sep-04	2004 Consolidated Planning Grant        	"$3,857,541.00 "	"$3,705,074.00 "	$0.00 	"$1,746,008.00 "	"$2,111,533.00 "	"$3,857,541.00 "	"$1,746,008.00 "	"$2,111,533.00 "	"$3,857,541.00 "	$0.00 	$0.00 	$0.00 	"$152,467.00 "
78500	MN81X006-01  	2039	MINNESOTA DOT Office of Transit                                       	1-Jun-06	2005 Consolidated Planning Grant        	"$4,136,911.00 "	"$3,970,283.00 "	$0.00 	"$3,722,589.00 "	"$414,322.00 "	"$4,136,911.00 "	"$3,722,589.00 "	"$414,322.00 "	"$4,136,911.00 "	$0.00 	$0.00 	$0.00 	"$166,628.00 "
78500	MN81X007-01  	2039	MINNESOTA DOT Office of Transit                                       	8-Aug-06	2006 Consolidated Planning Grant        	"$6,786,923.00 "	"$510,488.00 "	$0.00 	"$4,381,780.00 "	"$2,405,143.00 "	"$6,786,923.00 "	"$4,381,780.00 "	"$2,405,143.00 "	"$6,786,923.00 "	$0.00 	$0.00 	$0.00 	"$6,276,435.00 "
78500	MN90X096-02  	1305	METROPOLITAN COUNCIL                                                  	20-Nov-96	CLOSE OUT AMENDMENT                     	"$10,652,932.00 "	"$10,639,003.00 "	$0.00 	"$10,652,932.00 "	$0.00 	"$10,652,932.00 "	"$10,652,932.00 "	$0.00 	"$10,652,932.00 "	$0.00 	$0.00 	$0.00 	"$13,929.00 "
78500	MN90X112-02  	1221	DULUTH TRANSIT AUTHORITY                                              	30-Sep-99	"substitution of $200,000 in STP funds   "	"$811,857.00 "	"$811,122.00 "	$0.00 	"$811,857.00 "	"$200,000.00 "	"$1,011,857.00 "	"$811,857.00 "	"$200,000.00 "	"$1,011,857.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	$735.00 
78500	MN90X125-01  	1222	CITY OF ROCHESTER                                                     	21-May-02	CY99 OPERATING ASSISTANCE & FAREBOX     	"$647,183.00 "	"$287,183.00 "	$0.00 	"$531,183.00 "	"$116,000.00 "	"$647,183.00 "	"$531,183.00 "	"$116,000.00 "	"$647,183.00 "	$0.00 	$0.00 	$0.00 	"$360,000.00 "
78500	MN90X126-00  	2039	MINNESOTA DOT Office of Transit                                       	22-Mar-00	Riverview and Central Corridor Proj     	"$4,500,000.00 "	"$4,457,419.00 "	$0.00 	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	$0.00 	$0.00 	"$42,581.00 "
78500	MN90X128-01  	1305	METROPOLITAN COUNCIL                                                  	16-Jul-03	2000 Formula                            	"$21,801,851.00 "	"$21,737,280.00 "	$0.00 	"$23,001,851.00 "	$0.00 	"$23,001,851.00 "	"$23,001,851.00 "	$0.00 	"$23,001,851.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$64,571.00 "
78800	MN90X134-00  	1159	CITY OF MOORHEAD                                                      	21-Aug-00	"Operating, Planning and Capital Assistan"	"$402,768.00 "	"$387,767.00 "	$0.00 	$0.00 	"$402,768.00 "	"$402,768.00 "	$0.00 	"$402,768.00 "	"$402,768.00 "	$0.00 	$0.00 	$0.00 	"$15,001.00 "
78500	MN90X139-00  	1305	METROPOLITAN COUNCIL                                                  	7-Mar-01	Land Assembly - 5307 with CMAQ          	"$5,000,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,500,000.00 "
78800	MN90X145-00  	1159	CITY OF MOORHEAD                                                      	26-Apr-01	"Operating, Planning and Capital Ass     "	"$407,158.00 "	"$384,662.00 "	$0.00 	$0.00 	"$407,158.00 "	"$407,158.00 "	$0.00 	"$407,158.00 "	"$407,158.00 "	$0.00 	$0.00 	$0.00 	"$22,496.00 "
78500	MN90X157-01  	1305	METROPOLITAN COUNCIL                                                  	6-Jun-02	Regional Fare Collection System         	"$9,600,000.00 "	"$6,536,089.00 "	$0.00 	"$6,800,000.00 "	"$2,800,000.00 "	"$9,600,000.00 "	"$6,800,000.00 "	"$2,800,000.00 "	"$9,600,000.00 "	$0.00 	$0.00 	$0.00 	"$3,063,911.00 "
78500	MN90X159-00  	1305	METROPOLITAN COUNCIL                                                  	27-Dec-01	Transit Safety and Security Project     	"$324,000.00 "	"$308,458.00 "	$0.00 	$0.00 	"$648,000.00 "	"$648,000.00 "	$0.00 	"$648,000.00 "	"$648,000.00 "	$0.00 	"$324,000.00 "	"$324,000.00 "	"($829,880.00)"
78500	MN90X164-00  	1305	METROPOLITAN COUNCIL                                                  	13-Jun-02	Transit HRIS ; Prev.Maint. CY2002       	"$8,930,000.00 "	"$8,234,826.00 "	$0.00 	$0.00 	"$8,930,000.00 "	"$8,930,000.00 "	$0.00 	"$8,930,000.00 "	"$8,930,000.00 "	$0.00 	$0.00 	$0.00 	"$695,174.00 "
78500	MN90X169-00  	1221	DULUTH TRANSIT AUTHORITY                                              	10-Sep-02	"STP Buses, Planning, and Facility       "	"$2,644,000.00 "	"$2,604,453.00 "	$0.00 	$0.00 	"$2,644,000.00 "	"$2,644,000.00 "	$0.00 	"$2,644,000.00 "	"$2,644,000.00 "	$0.00 	$0.00 	$0.00 	"$39,547.00 "
78500	MN90X171-00  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	30-Aug-02	FY  2002 CAPITAL & OPERATING            	"$938,077.00 "	"$935,813.00 "	$0.00 	$0.00 	"$938,077.00 "	"$938,077.00 "	$0.00 	"$938,077.00 "	"$938,077.00 "	$0.00 	$0.00 	$0.00 	"$2,264.00 "
78500	MN90X172-00  	1305	METROPOLITAN COUNCIL                                                  	12-Sep-02	Scheduling & Police Systems             	"$1,800,000.00 "	"$1,542,138.00 "	$0.00 	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$257,862.00 "
78500	MN90X174-00  	1305	METROPOLITAN COUNCIL                                                  	21-Nov-02	Transit Enhancement & Safety and Securit	"$1,102,779.00 "	"$852,475.00 "	$0.00 	$0.00 	"$1,102,779.00 "	"$1,102,779.00 "	$0.00 	"$1,102,779.00 "	"$1,102,779.00 "	$0.00 	$0.00 	$0.00 	"$250,304.00 "
78500	MN90X175-03  	1305	METROPOLITAN COUNCIL                                                  	9-May-05	Metro Mobility Cap.Cost of Contracting  	"$19,250,729.00 "	"$18,532,037.00 "	$0.00 	"$14,068,692.00 "	"$5,182,037.00 "	"$19,250,729.00 "	"$14,068,692.00 "	"$5,182,037.00 "	"$19,250,729.00 "	$0.00 	$0.00 	$0.00 	"$718,692.00 "
78500	MN90X176-00  	1305	METROPOLITAN COUNCIL                                                  	15-Nov-02	"Hoists, Washracks, Tethering & Others   "	"$1,129,000.00 "	"$1,041,892.00 "	$0.00 	$0.00 	"$1,129,000.00 "	"$1,129,000.00 "	$0.00 	"$1,129,000.00 "	"$1,129,000.00 "	$0.00 	$0.00 	$0.00 	"$87,108.00 "
78500	MN90X177-01  	1305	METROPOLITAN COUNCIL                                                  	15-Apr-05	"Roofs, Fire Alarms, Second Heat Source  "	"$8,120,000.00 "	"$3,924,717.00 "	$0.00 	"$6,120,000.00 "	"$2,000,000.00 "	"$8,120,000.00 "	"$6,120,000.00 "	"$2,000,000.00 "	"$8,120,000.00 "	$0.00 	$0.00 	$0.00 	"$4,195,283.00 "
78500	MN90X185-00  	1305	METROPOLITAN COUNCIL                                                  	11-Sep-03	Purch/Install/Upgrade Computer System   	"$1,660,000.00 "	"$1,119,188.00 "	$0.00 	$0.00 	"$1,660,000.00 "	"$1,660,000.00 "	$0.00 	"$1,660,000.00 "	"$1,660,000.00 "	$0.00 	$0.00 	$0.00 	"$540,812.00 "
78800	MN90X187-00  	1159	CITY OF MOORHEAD                                                      	5-Dec-03	"Operating, capital and planning         "	"$479,750.00 "	"$477,815.00 "	$0.00 	$0.00 	"$479,750.00 "	"$479,750.00 "	$0.00 	"$479,750.00 "	"$479,750.00 "	$0.00 	$0.00 	$0.00 	"$1,935.00 "
78500	MN90X189-00  	1305	METROPOLITAN COUNCIL                                                  	11-Sep-03	Inver Grove Heights Transit Center      	"$1,200,000.00 "	"$56,858.00 "	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,143,142.00 "
78500	MN90X190-01  	1305	METROPOLITAN COUNCIL                                                  	23-Aug-04	Facil. Sec. proj amendment              	"$12,100,694.00 "	"$10,101,066.00 "	$0.00 	"$11,100,694.00 "	"$1,000,000.00 "	"$12,100,694.00 "	"$11,100,694.00 "	"$1,000,000.00 "	"$12,100,694.00 "	$0.00 	$0.00 	$0.00 	"$1,999,628.00 "
78500	MN90X192-00  	1305	METROPOLITAN COUNCIL                                                  	12-Jan-04	Articulated Buses (option)              	"$7,910,000.00 "	"$7,826,617.00 "	$0.00 	$0.00 	"$7,910,000.00 "	"$7,910,000.00 "	$0.00 	"$7,910,000.00 "	"$7,910,000.00 "	$0.00 	$0.00 	$0.00 	"$83,383.00 "
78500	MN90X193-02  	1305	METROPOLITAN COUNCIL                                                  	15-Aug-05	"SW Bus, Regional Fleet Cap.Cost of Contr"	"$4,237,010.00 "	"$3,374,881.00 "	$0.00 	"$1,391,565.00 "	"$2,845,445.00 "	"$4,237,010.00 "	"$1,391,565.00 "	"$2,845,445.00 "	"$4,237,010.00 "	$0.00 	$0.00 	$0.00 	"$862,129.00 "
78500	MN90X195-00  	1222	CITY OF ROCHESTER                                                     	24-Mar-04	PURCHASE OF 2 BUSES-STP funding         	"$630,400.00 "	"$446,937.00 "	$0.00 	$0.00 	"$630,400.00 "	"$630,400.00 "	$0.00 	"$630,400.00 "	"$630,400.00 "	$0.00 	$0.00 	$0.00 	"$183,463.00 "
78500	MN90X197-01  	1305	METROPOLITAN COUNCIL                                                  	4-Aug-05	Sector 5 Service Expansion              	"$9,576,967.00 "	"$8,821,309.00 "	$0.00 	"$5,098,159.00 "	"$4,478,808.00 "	"$9,576,967.00 "	"$5,098,159.00 "	"$4,478,808.00 "	"$9,576,967.00 "	$0.00 	$0.00 	$0.00 	"$755,658.00 "
78500	MN90X199-00  	1305	METROPOLITAN COUNCIL                                                  	17-Jun-04	Hiawatha/Lake Street Park & Ride        	"$420,000.00 "	"$85,224.00 "	$0.00 	$0.00 	"$420,000.00 "	"$420,000.00 "	$0.00 	"$420,000.00 "	"$420,000.00 "	$0.00 	$0.00 	$0.00 	"$334,776.00 "
78500	MN90X201-00  	1305	METROPOLITAN COUNCIL                                                  	17-Sep-04	UG Engine Purchase/Rebuild 2004         	"$3,752,824.00 "	"$682,487.00 "	$0.00 	$0.00 	"$3,752,824.00 "	"$3,752,824.00 "	$0.00 	"$3,752,824.00 "	"$3,752,824.00 "	$0.00 	$0.00 	$0.00 	"$3,070,337.00 "
78500	MN90X203-01  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	18-Feb-05	FY 2004 CAPITAL & OPERATING             	"$1,332,440.00 "	"$1,315,619.00 "	$0.00 	"$1,047,440.00 "	"$285,000.00 "	"$1,332,440.00 "	"$1,047,440.00 "	"$285,000.00 "	"$1,332,440.00 "	$0.00 	$0.00 	$0.00 	"$16,821.00 "
78500	MN90X204-00  	1305	METROPOLITAN COUNCIL                                                  	25-Aug-04	2004 Prevent Maint. & 1% Safety Security	"$6,390,175.00 "	"$6,101,419.00 "	$0.00 	$0.00 	"$6,390,175.00 "	"$6,390,175.00 "	$0.00 	"$6,390,175.00 "	"$6,390,175.00 "	$0.00 	$0.00 	$0.00 	"$288,756.00 "
78800	MN90X206-00  	1159	CITY OF MOORHEAD                                                      	7-Dec-04	"FY2004 Operating, Planning and Capital  "	"$316,269.00 "	"$306,707.00 "	$0.00 	$0.00 	"$316,166.00 "	"$316,166.00 "	$0.00 	"$316,166.00 "	"$316,166.00 "	$0.00 	$0.00 	$0.00 	"$9,459.00 "
78500	MN90X208-00  	1305	METROPOLITAN COUNCIL                                                  	24-Oct-05	Hiawatha LRT MOA Project                	"$30,000,000.00 "	"$27,674,138.00 "	$0.00 	$0.00 	"$30,000,000.00 "	"$30,000,000.00 "	$0.00 	"$30,000,000.00 "	"$30,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,325,862.00 "
78500	MN90X210-01  	1221	DULUTH TRANSIT AUTHORITY                                              	7-Dec-05	CY2005 Operations and small capital     	"$1,796,708.00 "	"$1,764,654.00 "	$0.00 	"$636,078.00 "	"$305,630.00 "	"$941,708.00 "	"$636,078.00 "	"$305,630.00 "	"$941,708.00 "	$0.00 	$0.00 	$0.00 	"$32,054.00 "
78500	MN90X212-00  	1222	CITY OF ROCHESTER                                                     	12-Apr-05	CY 2005 OPERATING ASSISTANCE            	"$542,816.00 "	"$542,816.00 "	$0.00 	$0.00 	"$542,816.00 "	"$542,816.00 "	$0.00 	"$542,816.00 "	"$542,816.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	MN90X213-01  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	13-Jun-06	FY 2005 CAPITAL & OPERATING             	"$1,753,691.00 "	"$2,104,059.00 "	$0.00 	"$1,156,445.00 "	"$356,258.00 "	"$1,512,703.00 "	"$1,156,445.00 "	"$356,258.00 "	"$1,512,703.00 "	$0.00 	$0.00 	$0.00 	"$77,990.00 "
78500	MN90X214-00  	1221	DULUTH TRANSIT AUTHORITY                                              	26-Jul-05	Bus Replacement with STP funds          	"$2,569,600.00 "	"$1,298,124.00 "	$0.00 	$0.00 	"$2,569,600.00 "	"$2,569,600.00 "	$0.00 	"$2,569,600.00 "	"$2,569,600.00 "	$0.00 	$0.00 	$0.00 	"$1,271,476.00 "
78500	MN90X215-01  	1305	METROPOLITAN COUNCIL                                                  	5-Jan-06	Projects classed CE II((c)              	"$11,334,315.00 "	"$6,885,704.00 "	$0.00 	"$11,199,388.00 "	"$134,927.00 "	"$11,334,315.00 "	"$11,199,388.00 "	"$134,927.00 "	"$11,334,315.00 "	$0.00 	$0.00 	$0.00 	"$4,448,611.00 "
78800	MN90X216-01  	1159	CITY OF MOORHEAD                                                      	1-Sep-06	"2005 Operating, Plng, and Capital       "	"$1,219,687.00 "	"$766,267.00 "	$0.00 	"$867,339.00 "	"$352,348.00 "	"$1,219,687.00 "	"$867,339.00 "	"$352,348.00 "	"$1,219,687.00 "	$0.00 	$0.00 	$0.00 	"$453,420.00 "
78500	MN90X217-00  	1305	METROPOLITAN COUNCIL                                                  	27-Mar-06	Regional Fleet Expansion Bus Purchase   	"$11,622,100.00 "	"$4,105,600.00 "	$0.00 	$0.00 	"$11,622,100.00 "	"$11,622,100.00 "	$0.00 	"$11,622,100.00 "	"$11,622,100.00 "	$0.00 	$0.00 	$0.00 	"$7,516,500.00 "
78500	MN90X218-00  	1221	DULUTH TRANSIT AUTHORITY                                              	25-Apr-06	Bus Replacement FY2006 STP Funds        	"$2,560,000.00 "	$255.00 	$0.00 	$0.00 	"$2,560,000.00 "	"$2,560,000.00 "	$0.00 	"$2,560,000.00 "	"$2,560,000.00 "	$0.00 	$0.00 	$0.00 	"$2,559,745.00 "
78500	MN90X219-00  	1305	METROPOLITAN COUNCIL                                                  	3-Apr-06	CMAQ Commuter Services/TMOs             	"$2,491,650.00 "	"$249,414.00 "	$0.00 	$0.00 	"$2,491,650.00 "	"$2,491,650.00 "	$0.00 	"$2,491,650.00 "	"$2,491,650.00 "	$0.00 	$0.00 	$0.00 	"$2,242,236.00 "
78500	MN90X220-00  	1305	METROPOLITAN COUNCIL                                                  	2-Feb-06	County Road 73/I-394 Park & Ride Ramp   	"$2,000,000.00 "	$75.00 	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,999,925.00 "
78500	MN90X222-00  	1305	METROPOLITAN COUNCIL                                                  	27-Mar-06	CMAQ Operating for LRT Startup          	"$2,743,000.00 "	"$788,795.00 "	$0.00 	$0.00 	"$2,743,000.00 "	"$2,743,000.00 "	$0.00 	"$2,743,000.00 "	"$2,743,000.00 "	$0.00 	$0.00 	$0.00 	"$1,954,205.00 "
78500	MN90X223-00  	1305	METROPOLITAN COUNCIL                                                  	27-Mar-06	CMAQ Sector 5 Service Expansion         	"$4,578,632.00 "	$0.00 	$0.00 	$0.00 	"$4,578,632.00 "	"$4,578,632.00 "	$0.00 	"$4,578,632.00 "	"$4,578,632.00 "	$0.00 	$0.00 	$0.00 	"$4,578,632.00 "
78500	MN90X224-00  	1305	METROPOLITAN COUNCIL                                                  	25-Apr-06	"Pr.Maint, Tirelease, Buses, AssCapMaint."	"$20,903,319.00 "	"$4,731,779.00 "	$0.00 	$0.00 	"$20,903,319.00 "	"$20,903,319.00 "	$0.00 	"$20,903,319.00 "	"$20,903,319.00 "	$0.00 	$0.00 	$0.00 	"$16,171,540.00 "
78500	MN90X225-00  	1305	METROPOLITAN COUNCIL                                                  	12-May-06	"MTS Bus & Van, COP, Cap. Cst of Contract"	"$7,460,957.00 "	$0.00 	$0.00 	$0.00 	"$7,460,957.00 "	"$7,460,957.00 "	$0.00 	"$7,460,957.00 "	"$7,460,957.00 "	$0.00 	$0.00 	$0.00 	"$7,460,957.00 "
78500	MN90X226-00  	1305	METROPOLITAN COUNCIL                                                  	12-May-06	2006 1% TE & Safety Security            	"$1,001,628.00 "	"$10,572.00 "	$0.00 	$0.00 	"$1,001,628.00 "	"$1,001,628.00 "	$0.00 	"$1,001,628.00 "	"$1,001,628.00 "	$0.00 	$0.00 	$0.00 	"$991,056.00 "
78500	MN90X227-00  	1222	CITY OF ROCHESTER                                                     	28-Apr-06	2006 OPERATING ASSISTANCE FOR RR BUS    	"$767,673.00 "	"$527,214.00 "	$0.00 	$0.00 	"$767,673.00 "	"$767,673.00 "	$0.00 	"$767,673.00 "	"$767,673.00 "	$0.00 	$0.00 	$0.00 	"$240,459.00 "
78500	MN90X228-00  	1221	DULUTH TRANSIT AUTHORITY                                              	15-May-06	CY2006 Operating and Small Capital      	"$1,255,962.00 "	"$1,108,155.00 "	$0.00 	$0.00 	"$1,255,962.00 "	"$1,255,962.00 "	$0.00 	"$1,255,962.00 "	"$1,255,962.00 "	$0.00 	$0.00 	$0.00 	"$147,807.00 "
78500	MN90X229-01  	1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	21-Sep-06	F Y 2006 OPERATING AND CAPITAL          	"$1,672,285.00 "	"$1,228,169.00 "	$0.00 	"$1,492,285.00 "	"$180,000.00 "	"$1,672,285.00 "	"$1,492,285.00 "	"$180,000.00 "	"$1,672,285.00 "	$0.00 	$0.00 	$0.00 	"$444,116.00 "
78500	MN90X230-01  	1305	METROPOLITAN COUNCIL                                                  	16-Aug-06	MTS Cap Cost (2006)& MT Computers       	"$2,947,923.00 "	$0.00 	$0.00 	"$2,947,923.00 "	$0.00 	"$2,947,923.00 "	"$2,947,923.00 "	$0.00 	"$2,947,923.00 "	$0.00 	$0.00 	$0.00 	"$2,947,923.00 "
78800	MN90X231-00  	1159	CITY OF MOORHEAD                                                      	1-Sep-06	"2006 Operating, Planning and Capital    "	"$249,666.00 "	"$6,454.00 "	$0.00 	$0.00 	"$249,666.00 "	"$249,666.00 "	$0.00 	"$249,666.00 "	"$249,666.00 "	$0.00 	$0.00 	$0.00 	"$243,212.00 "
78800	MN90X233-00  	5084	"EAST GRAND FORKS, CITY OF                                             "	20-Sep-06	Operating  and Capital Assistance       	"$81,346.00 "	$0.00 	$0.00 	$0.00 	"$81,346.00 "	"$81,346.00 "	$0.00 	"$81,346.00 "	"$81,346.00 "	$0.00 	$0.00 	$0.00 	"$81,346.00 "
78700	MO030056-08  	1830	Bi-State Development Agency                                           	17-May-06	St. Clair County MetroLink Extension    	"$246,383,658.00 "	"$243,663,755.00 "	"$2,224,876.00 "	"$241,464,266.00 "	"$13,998.00 "	"$241,478,264.00 "	"$243,916,963.00 "	"$13,998.00 "	"$243,930,961.00 "	$0.00 	$0.00 	$0.00 	"$2,492,082.00 "
78700	MO030061-06  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-Mar-06	FIXED GUIDEWAY IMPROVEMENTS             	"$236,559.00 "	"$151,066.00 "	$0.00 	"$226,754.00 "	"$9,805.00 "	"$236,559.00 "	"$226,754.00 "	"$9,805.00 "	"$236,559.00 "	$0.00 	$0.00 	$0.00 	"$85,493.00 "
78700	MO030065-00  	1830	Bi-State Development Agency                                           	23-Sep-99	South-Southwest St. Louis Transport     	"$1,736,875.00 "	"$1,504,671.00 "	"$14,994.00 "	$0.00 	"$1,736,875.00 "	"$1,736,875.00 "	$0.00 	"$1,736,875.00 "	"$1,736,875.00 "	$0.00 	$0.00 	$0.00 	"$247,198.00 "
78700	MO030072-01  	1830	Bi-State Development Agency                                           	24-Aug-00	FY00 Fixed Guideway Funds               	"$4,757,300.00 "	"$3,256,891.00 "	$0.00 	"$2,896,560.00 "	"$1,860,740.00 "	"$4,757,300.00 "	"$2,896,560.00 "	"$1,860,740.00 "	"$4,757,300.00 "	$0.00 	$0.00 	$0.00 	"$1,500,409.00 "
78700	MO030073-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-Jan-00	Cross-State Commuter Rail Study         	"$496,280.00 "	"$415,280.00 "	$0.00 	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	"$496,280.00 "	"$496,280.00 "	$0.00 	$0.00 	$0.00 	"$81,000.00 "
78700	MO030074-03  	5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	24-Aug-04	Design intermodal transfer/P&R facility 	"$10,817,204.00 "	"$10,780,665.00 "	$0.00 	"$9,825,830.00 "	"$991,374.00 "	"$10,817,204.00 "	"$9,825,830.00 "	"$991,374.00 "	"$10,817,204.00 "	$0.00 	$0.00 	$0.00 	"$36,539.00 "
78700	MO030085-00  	1830	Bi-State Development Agency                                           	12-Sep-01	FY01 MO Bus Replacement                 	"$2,970,945.00 "	"$532,059.00 "	$0.00 	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	$0.00 	$0.00 	"$2,438,886.00 "
78700	MO030087-00  	1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	24-Apr-02	Alt Analysis/DEIS Metro South Corri     	"$3,443,341.00 "	"$3,364,609.00 "	$0.00 	$0.00 	"$3,443,341.00 "	"$3,443,341.00 "	$0.00 	"$3,443,341.00 "	"$3,443,341.00 "	$0.00 	$0.00 	$0.00 	"$78,732.00 "
78700	MO030088-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	29-Mar-02	Capital Grant                           	"$838,576.00 "	"$220,576.00 "	$0.00 	$0.00 	"$838,576.00 "	"$838,576.00 "	$0.00 	"$838,576.00 "	"$838,576.00 "	$0.00 	$0.00 	$0.00 	"$618,000.00 "
78700	MO030091-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-Sep-02	Purchase  Replacement Buses & AVLS      	"$5,940,175.00 "	"$5,552,819.00 "	$0.00 	$0.00 	"$5,940,175.00 "	"$5,940,175.00 "	$0.00 	"$5,940,175.00 "	"$5,940,175.00 "	$0.00 	$0.00 	$0.00 	"$387,356.00 "
78700	MO030092-01  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	19-Sep-03	BRT Final Design                        	"$3,467,251.00 "	"$2,547,332.00 "	$0.00 	"$1,200,000.00 "	"$2,267,251.00 "	"$3,467,251.00 "	"$1,200,000.00 "	"$2,267,251.00 "	"$3,467,251.00 "	$0.00 	$0.00 	$0.00 	"$919,919.00 "
78700	MO030094-00  	1830	Bi-State Development Agency                                           	10-Sep-02	FY99/FY00 Bus Earmark - Transfer Centers	"$2,466,994.00 "	"$2,138,643.00 "	$0.00 	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	$0.00 	$0.00 	"$328,351.00 "
78700	MO030095-00  	1830	Bi-State Development Agency                                           	10-Sep-02	FY 2002 Bus Facilities Project          	"$3,960,116.00 "	"$2,570,308.00 "	$0.00 	$0.00 	"$3,960,116.00 "	"$3,960,116.00 "	$0.00 	"$3,960,116.00 "	"$3,960,116.00 "	$0.00 	$0.00 	$0.00 	"$1,389,808.00 "
78700	MO030096-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-Sep-03	Captial Assistance Grant                	"$4,610,900.00 "	"$3,803,634.00 "	$0.00 	$0.00 	"$4,610,900.00 "	"$4,610,900.00 "	$0.00 	"$4,610,900.00 "	"$4,610,900.00 "	$0.00 	$0.00 	$0.00 	"$807,266.00 "
78700	MO030097-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	24-Feb-03	BRT PARK & RIDE/BUS TURNAROUND FACILITY 	"$160,000.00 "	"$154,308.00 "	$0.00 	$0.00 	"$160,000.00 "	"$160,000.00 "	$0.00 	"$160,000.00 "	"$160,000.00 "	$0.00 	$0.00 	$0.00 	"$5,692.00 "
78700	MO030098-03  	1830	Bi-State Development Agency                                           	9-May-06	"FY03, FY04 & FY05 Fixed Guideway        "	"$18,644,630.00 "	"$5,251,264.00 "	$0.00 	"$14,662,206.00 "	"$3,982,424.00 "	"$18,644,630.00 "	"$14,662,206.00 "	"$3,982,424.00 "	"$18,644,630.00 "	$0.00 	$0.00 	$0.00 	"$13,393,366.00 "
78700	MO030103-02  	1830	Bi-State Development Agency                                           	13-Jun-06	FY03/04/05 FED EARMARK &FY 04/05 MO 5309	"$16,051,984.00 "	"$3,796,784.00 "	$0.00 	"$5,406,283.00 "	"$2,619,709.00 "	"$8,025,992.00 "	"$5,406,283.00 "	"$2,619,709.00 "	"$8,025,992.00 "	$0.00 	$0.00 	$0.00 	"$4,652,082.00 "
78700	MO030104-02  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	3-Apr-06	UG BUSES & INDEPENDENCE TRANSIT CENTER  	"$3,295,319.00 "	"$1,382,266.00 "	$0.00 	"$2,213,188.00 "	"$337,843.00 "	"$2,551,031.00 "	"$2,213,188.00 "	"$337,843.00 "	"$2,551,031.00 "	$0.00 	$0.00 	$0.00 	"$1,612,319.00 "
78700	MO030106-03  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-Aug-06	Bus and BRT                             	"$28,298,405.00 "	"$24,415,895.00 "	$0.00 	"$12,371,225.00 "	"$1,520,294.00 "	"$13,891,519.00 "	"$12,371,225.00 "	"$1,520,294.00 "	"$13,891,519.00 "	$0.00 	$0.00 	$0.00 	"$3,882,510.00 "
78700	MO030108-01  	1897	CITY OF ST. JOSEPH                                                    	22-Mar-05	"Bus Replacement , Security and Support  "	"$1,329,477.00 "	"$1,269,626.00 "	$0.00 	"$784,622.00 "	"$544,855.00 "	"$1,329,477.00 "	"$784,622.00 "	"$544,855.00 "	"$1,329,477.00 "	$0.00 	$0.00 	$0.00 	"$59,851.00 "
78700	MO030109-02  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	27-Apr-06	Capital Assistance Grant                	"$8,100,448.00 "	"$5,047,590.00 "	$0.00 	"$8,003,380.00 "	"$97,068.00 "	"$8,100,448.00 "	"$8,003,380.00 "	"$97,068.00 "	"$8,100,448.00 "	$0.00 	$0.00 	$0.00 	"$3,052,858.00 "
78700	MO030111-00  	1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	20-Sep-05	Wabash Refurbishment & Bus Equip        	"$2,346,314.00 "	"$69,132.00 "	$0.00 	$0.00 	"$2,346,314.00 "	"$2,346,314.00 "	$0.00 	"$2,346,314.00 "	"$2,346,314.00 "	$0.00 	$0.00 	$0.00 	"$2,277,182.00 "
78700	MO030112-00  	1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	29-Apr-05	"Paratransit Fleet, Busways,Bldg Renovate"	"$1,894,205.00 "	"$1,305,878.00 "	$0.00 	$0.00 	"$1,894,205.00 "	"$1,894,205.00 "	$0.00 	"$1,894,205.00 "	"$1,894,205.00 "	$0.00 	$0.00 	$0.00 	"$588,327.00 "
78700	MO030113-00  	1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	12-Sep-05	"Two Paratransit Vans, Two 40 Ft Buses   "	"$826,011.00 "	"$285,120.00 "	$0.00 	$0.00 	"$826,011.00 "	"$826,011.00 "	$0.00 	"$826,011.00 "	"$826,011.00 "	$0.00 	$0.00 	$0.00 	"$540,891.00 "
78700	MO030116-00  	1830	Bi-State Development Agency                                           	6-Jun-05	Paratransit Vans                        	"$495,015.00 "	"$449,460.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$45,555.00 "
78700	MO030117-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	9-Aug-06	Bus and Bus related projects            	"$6,174,002.00 "	"$3,579,908.00 "	$0.00 	"$5,465,882.00 "	"$708,120.00 "	"$6,174,002.00 "	"$5,465,882.00 "	"$708,120.00 "	"$6,174,002.00 "	$0.00 	$0.00 	$0.00 	"$2,594,094.00 "
78700	MO040113-00  	1830	Bi-State Development Agency                                           	12-Sep-06	FY06 5309 Earmark Vndvr Br & Fare Col   	"$4,761,900.00 "	$0.00 	$0.00 	$0.00 	"$4,761,900.00 "	"$4,761,900.00 "	$0.00 	"$4,761,900.00 "	"$4,761,900.00 "	$0.00 	$0.00 	$0.00 	"$4,761,900.00 "
78700	MO040118-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-Jun-06	Bus and Bus related projects            	"$7,877,032.00 "	"$695,420.00 "	$0.00 	$0.00 	"$3,938,516.00 "	"$3,938,516.00 "	$0.00 	"$3,938,516.00 "	"$3,938,516.00 "	$0.00 	$0.00 	$0.00 	"$3,590,806.00 "
78700	MO040119-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	20-Jun-06	2006 BUS                                	"$12,417,884.00 "	"$5,411,634.00 "	$0.00 	$0.00 	"$6,208,942.00 "	"$6,208,942.00 "	$0.00 	"$6,208,942.00 "	"$6,208,942.00 "	$0.00 	$0.00 	$0.00 	"$3,503,125.00 "
78700	MO050028-00  	1830	Bi-State Development Agency                                           	9-May-06	FY06 Fixed Guideway                     	"$4,363,167.00 "	$0.00 	$0.00 	$0.00 	"$4,363,167.00 "	"$4,363,167.00 "	$0.00 	"$4,363,167.00 "	"$4,363,167.00 "	$0.00 	$0.00 	$0.00 	"$4,363,167.00 "
78700	MO160035-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	1-May-03	Elderly and Handicapped Transportation  	"$1,779,151.00 "	"$1,747,446.00 "	$0.00 	$0.00 	"$1,779,151.00 "	"$1,779,151.00 "	$0.00 	"$1,779,151.00 "	"$1,779,151.00 "	$0.00 	$0.00 	$0.00 	"$31,705.00 "
78700	MO160036-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-Sep-04	Elderly and Handicapped Transportation  	"$1,783,015.00 "	"$1,686,189.00 "	$0.00 	"$1,335,718.00 "	"$447,297.00 "	"$1,783,015.00 "	"$1,335,718.00 "	"$447,297.00 "	"$1,783,015.00 "	$0.00 	$0.00 	$0.00 	"$96,826.00 "
78700	MO160037-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	1-Sep-05	FFY 2005 5310 Funds                     	"$1,865,720.00 "	"$1,743,289.00 "	$0.00 	"$1,256,633.00 "	"$609,087.00 "	"$1,865,720.00 "	"$1,256,633.00 "	"$609,087.00 "	"$1,865,720.00 "	$0.00 	$0.00 	$0.00 	"$122,431.00 "
78700	MO16X038-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-Mar-06	FFY 2006 Elderly and Disabled Program   	"$2,179,389.00 "	"$1,481,913.00 "	$0.00 	$0.00 	"$2,179,389.00 "	"$2,179,389.00 "	$0.00 	"$2,179,389.00 "	"$2,179,389.00 "	$0.00 	$0.00 	$0.00 	"$697,476.00 "
65000	MO185003-00  	5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	25-Sep-06	RTAP NATIONAL SERVICES - Year 20        	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "
78700	MO18X024-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	2-Jul-03	cap & op assistance for nonurban areas  	"$6,793,763.00 "	"$6,521,211.00 "	$0.00 	$0.00 	"$6,793,763.00 "	"$6,793,763.00 "	$0.00 	"$6,793,763.00 "	"$6,793,763.00 "	$0.00 	$0.00 	$0.00 	"$272,552.00 "
78700	MO18X025-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-Sep-04	cap & op assistance for nonurban areas  	"$6,781,154.00 "	"$5,930,205.00 "	$0.00 	"$5,089,421.00 "	"$1,691,733.00 "	"$6,781,154.00 "	"$5,089,421.00 "	"$1,691,733.00 "	"$6,781,154.00 "	$0.00 	$0.00 	$0.00 	"$850,949.00 "
78700	MO18X026-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	1-Sep-05	cap & op assistance for nonurban areas  	"$7,091,946.00 "	"$5,876,376.00 "	$0.00 	"$4,786,485.00 "	"$2,305,461.00 "	"$7,091,946.00 "	"$4,786,485.00 "	"$2,305,461.00 "	"$7,091,946.00 "	$0.00 	$0.00 	$0.00 	"$1,215,570.00 "
78700	MO18X027-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	14-Jul-06	cap & op assistance for nonurban areas  	"$11,673,323.00 "	"$1,675,634.00 "	$0.00 	$0.00 	"$11,673,323.00 "	"$11,673,323.00 "	$0.00 	"$11,673,323.00 "	"$11,673,323.00 "	$0.00 	$0.00 	$0.00 	"$9,997,689.00 "
78700	MO260005-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	9-Jun-00	Branson Study                           	"$450,000.00 "	"$372,148.00 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$77,852.00 "
78700	MO260008-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	9-Jan-02	Planning and Research                   	"$748,350.00 "	"$700,745.00 "	$0.00 	$0.00 	"$748,350.00 "	"$748,350.00 "	$0.00 	"$748,350.00 "	"$748,350.00 "	$0.00 	$0.00 	$0.00 	"$47,605.00 "
78700	MO260009-00  	1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	19-Sep-05	New Design Strategies- Urban Arterials  	"$495,654.00 "	"$74,689.00 "	$0.00 	$0.00 	"$495,654.00 "	"$495,654.00 "	$0.00 	"$495,654.00 "	"$495,654.00 "	$0.00 	$0.00 	$0.00 	"$420,965.00 "
78700	MO260010-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-Aug-05	United We Ride Workshops                	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
65000	MO265001-04  	5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	30-Aug-01	RTAP NATIONAL SERVICES - Year 15        	"$2,618,350.00 "	"$2,598,967.00 "	$0.00 	"$2,618,350.00 "	$0.00 	"$2,618,350.00 "	"$2,618,350.00 "	$0.00 	"$2,618,350.00 "	$0.00 	$0.00 	$0.00 	"$19,383.00 "
65000	MO265002-04  	5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	15-Sep-05	RTAP NATIONAL SERVICES - Year 20        	"$2,250,000.00 "	"$2,259,625.00 "	$0.00 	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	"$740,375.00 "
67000	MO267001-01  	5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	3-Nov-03	TECH SUPPORT FOR DHHS COORD COUNCIL     	"$594,450.00 "	"$292,177.00 "	$0.00 	"$271,000.00 "	"$52,450.00 "	"$323,450.00 "	"$271,000.00 "	"$52,450.00 "	"$323,450.00 "	$0.00 	$0.00 	$0.00 	"$31,273.00 "
67000	MO267005-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-Jul-03	HYBRID BUS                              	"$1,095,000.00 "	"$1,028,354.00 "	$0.00 	$0.00 	"$1,095,000.00 "	"$1,095,000.00 "	$0.00 	"$1,095,000.00 "	"$1,095,000.00 "	$0.00 	$0.00 	$0.00 	"$66,646.00 "
67000	MO267006-00  	6370	MISSOURI SOYBEAN ASSOCIATION                                          	25-Apr-05	Missouri Biodiesel Mass Transit Demo    	"$750,000.00 "	"$79,813.22 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$670,186.78 "
78700	MO37X004-00  	1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	17-Dec-99	ACCESS TO JOBS/REGIONAL TRANS PLAN      	"$563,384.00 "	"$524,084.00 "	$0.00 	$0.00 	"$563,384.00 "	"$563,384.00 "	$0.00 	"$563,384.00 "	"$563,384.00 "	$0.00 	$0.00 	$0.00 	"$39,300.00 "
78700	MO37X017-04  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	26-May-06	KCK Reverse Commute                     	"$3,997,843.00 "	"$3,800,502.00 "	$0.00 	"$3,883,937.00 "	"$113,906.00 "	"$3,997,843.00 "	"$3,883,937.00 "	"$113,906.00 "	"$3,997,843.00 "	$0.00 	$0.00 	$0.00 	"$197,341.00 "
78700	MO37X018-00  	1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	13-Sep-04	Operating/Corridor for Learning & Work  	"$305,197.00 "	"$255,197.00 "	$0.00 	$0.00 	"$305,197.00 "	"$305,197.00 "	$0.00 	"$305,197.00 "	"$305,197.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
78700	MO37X019-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	24-Mar-04	Job Access Partnership                  	"$1,418,211.00 "	"$739,292.00 "	$0.00 	$0.00 	"$1,418,211.00 "	"$1,418,211.00 "	$0.00 	"$1,418,211.00 "	"$1,418,211.00 "	$0.00 	$0.00 	$0.00 	"$678,919.00 "
78700	MO37X022-02  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	2-Aug-06	"NORTHLAND SERVICE , SWING SHIFT & OTHER "	"$5,941,220.00 "	"$3,480,951.00 "	$0.00 	"$2,297,795.00 "	"$2,375,630.00 "	"$4,673,425.00 "	"$2,297,795.00 "	"$2,375,630.00 "	"$4,673,425.00 "	$0.00 	$0.00 	$0.00 	"$2,460,269.00 "
78700	MO37X024-01  	1830	Bi-State Development Agency                                           	10-May-06	JARC - Expand Service & Downtown Shuttle	"$1,367,100.00 "	"$827,289.00 "	$0.00 	"$665,000.00 "	"$702,100.00 "	"$1,367,100.00 "	"$665,000.00 "	"$702,100.00 "	"$1,367,100.00 "	$0.00 	$0.00 	$0.00 	"$539,811.00 "
78700	MO37X027-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	5-May-06	JARC funding                            	"$2,175,000.00 "	"$1,442,451.00 "	$0.00 	"$1,675,185.00 "	"$499,815.00 "	"$2,175,000.00 "	"$1,675,185.00 "	"$499,815.00 "	"$2,175,000.00 "	$0.00 	$0.00 	$0.00 	"$732,549.00 "
78700	MO37X028-00  	1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	9-Sep-05	Metro Learn and Work                    	"$2,972,013.00 "	"$169,041.00 "	$0.00 	$0.00 	"$2,972,013.00 "	"$2,972,013.00 "	$0.00 	"$2,972,013.00 "	"$2,972,013.00 "	$0.00 	$0.00 	$0.00 	"$2,802,972.00 "
78700	MO37X029-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	22-Aug-06	Job Access Partnership                  	"$991,220.00 "	$0.00 	$0.00 	$0.00 	"$991,220.00 "	"$991,220.00 "	$0.00 	"$991,220.00 "	"$991,220.00 "	$0.00 	$0.00 	$0.00 	"$991,220.00 "
78700	MO37X030-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	21-Aug-06	JARC funding                            	"$804,275.00 "	$0.00 	$0.00 	$0.00 	"$804,275.00 "	"$804,275.00 "	$0.00 	"$804,275.00 "	"$804,275.00 "	$0.00 	$0.00 	$0.00 	"$804,275.00 "
78700	MO70X001-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-Apr-05	2004 Bus and BRT                        	"$5,000,000.00 "	"$4,703,386.00 "	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$296,614.00 "
78700	MO800001-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	4-May-06	Statewide Transit Planning Assistance   	"$243,605.00 "	$0.00 	$0.00 	$0.00 	"$243,605.00 "	"$243,605.00 "	$0.00 	"$243,605.00 "	"$243,605.00 "	$0.00 	$0.00 	$0.00 	"$243,605.00 "
78700	MO80X016-02  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	9-Sep-05	Statewide Transit Planning Assistance   	"$390,456.00 "	"$331,103.00 "	$0.00 	"$199,743.00 "	"$190,713.00 "	"$390,456.00 "	"$199,743.00 "	"$190,713.00 "	"$390,456.00 "	$0.00 	$0.00 	$0.00 	"$59,353.00 "
78700	MO810006-01  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-Jul-06	FFY 2006 Consolidated Planning Grant    	"$5,109,864.00 "	$0.00 	$0.00 	"$1,146,314.00 "	"$3,963,550.00 "	"$5,109,864.00 "	"$1,146,314.00 "	"$3,963,550.00 "	"$5,109,864.00 "	$0.00 	$0.00 	$0.00 	"$5,109,864.00 "
78700	MO81X002-02  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	2-Sep-05	Consolidated Planning Grant             	"$7,292,250.00 "	"$5,970,468.00 "	$0.00 	"$6,394,427.00 "	"$897,823.00 "	"$7,292,250.00 "	"$6,394,427.00 "	"$897,823.00 "	"$7,292,250.00 "	$0.00 	$0.00 	$0.00 	"$1,321,782.00 "
78700	MO81X003-00  	1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	6-Apr-06	Consolidated Planning Grant             	"$1,464,653.00 "	"$525,440.00 "	$0.00 	$0.00 	"$1,464,653.00 "	"$1,464,653.00 "	$0.00 	"$1,464,653.00 "	"$1,464,653.00 "	$0.00 	$0.00 	$0.00 	"$939,213.00 "
78700	MO90X142-03  	1830	Bi-State Development Agency                                           	9-Sep-05	METROLINK BIKETRAIL                     	"$6,587,880.00 "	"$1,661,341.00 "	$0.00 	"$5,549,839.00 "	"$1,033,028.00 "	"$6,582,867.00 "	"$5,549,839.00 "	"$1,033,028.00 "	"$6,582,867.00 "	$0.00 	$0.00 	$0.00 	"$4,921,526.00 "
78700	MO90X146-00  	1830	Bi-State Development Agency                                           	2-Apr-98	SHELTER ENHANCEMENT/METROLINK LANDSCAPNG	"$143,179.00 "	"$113,768.00 "	$370.00 	$0.00 	"$142,000.00 "	"$142,000.00 "	$0.00 	"$142,000.00 "	"$142,000.00 "	$0.00 	$0.00 	$0.00 	"$28,602.00 "
78700	MO90X165-01  	1830	Bi-State Development Agency                                           	25-Aug-00	FY00 Capital Assistance                 	"$61,372,108.00 "	"$59,513,065.00 "	"$90,167.00 "	"$58,488,544.00 "	"$2,883,564.00 "	"$61,372,108.00 "	"$58,488,544.00 "	"$2,883,564.00 "	"$61,372,108.00 "	$0.00 	$0.00 	$0.00 	"$1,949,210.00 "
78700	MO90X168-04  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-Feb-04	CMAQ FUND TRANSFER-OPERATING            	"$7,458,693.00 "	"$7,376,191.00 "	$0.00 	"$6,923,510.00 "	"$535,194.00 "	"$7,458,704.00 "	"$6,923,510.00 "	"$535,194.00 "	"$7,458,704.00 "	$11.00 	$0.00 	$11.00 	"$82,502.00 "
78700	MO90X180-01  	1830	Bi-State Development Agency                                           	30-Mar-01	FUND SUBSTITUTION                       	"$34,011,758.00 "	"$31,651,837.00 "	$0.00 	"$34,011,758.00 "	"$217,849.00 "	"$34,229,607.00 "	"$34,011,758.00 "	"$217,849.00 "	"$34,229,607.00 "	$0.00 	"$217,849.00 "	"$217,849.00 "	"$2,359,921.00 "
78700	MO90X182-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-Mar-01	2001 Capital Grant                      	"$9,539,887.00 "	"$9,425,578.00 "	$0.00 	$0.00 	"$9,539,887.00 "	"$9,539,887.00 "	$0.00 	"$9,539,887.00 "	"$9,539,887.00 "	$0.00 	$0.00 	$0.00 	"$114,309.00 "
78700	MO90X190-00  	1830	Bi-State Development Agency                                           	21-Jun-02	Capital Grant                           	"$32,112,410.00 "	"$23,216,939.00 "	$0.00 	$0.00 	"$32,112,410.00 "	"$32,112,410.00 "	$0.00 	"$32,112,410.00 "	"$32,112,410.00 "	$0.00 	$0.00 	$0.00 	"$8,895,471.00 "
78700	MO90X191-01  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-Dec-02	2002 Capital Grant                      	"$11,543,924.00 "	"$11,360,053.00 "	$0.00 	"$11,365,924.00 "	"$178,000.00 "	"$11,543,924.00 "	"$11,365,924.00 "	"$178,000.00 "	"$11,543,924.00 "	$0.00 	$0.00 	$0.00 	"$183,871.00 "
78700	MO90X192-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	18-Mar-03	cmaq 2002 fund transfer                 	"$680,000.00 "	"$679,824.00 "	$0.00 	$0.00 	"$680,000.00 "	"$680,000.00 "	$0.00 	"$680,000.00 "	"$680,000.00 "	$0.00 	$0.00 	$0.00 	$176.00 
78700	MO90X197-02  	1830	Bi-State Development Agency                                           	23-Dec-04	Capital Assistance                      	"$36,622,769.00 "	"$19,119,077.00 "	$0.00 	"$34,494,040.00 "	"$2,128,729.00 "	"$36,622,769.00 "	"$34,494,040.00 "	"$2,128,729.00 "	"$36,622,769.00 "	$0.00 	$0.00 	$0.00 	"$17,503,692.00 "
78700	MO90X199-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-Jun-03	2003 Capital Grant                      	"$14,433,782.00 "	"$13,692,741.00 "	$0.00 	$0.00 	"$14,433,782.00 "	"$14,433,782.00 "	$0.00 	"$14,433,782.00 "	"$14,433,782.00 "	$0.00 	$0.00 	$0.00 	"$741,041.00 "
78700	MO90X200-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	18-Mar-03	cmaq 2003 fund transfer                 	"$466,000.00 "	"$465,878.00 "	$0.00 	$0.00 	"$466,000.00 "	"$466,000.00 "	$0.00 	"$466,000.00 "	"$466,000.00 "	$0.00 	$0.00 	$0.00 	$122.00 
78700	MO90X202-00  	3087	CITY OF JOPLIN                                                        	28-Mar-03	"Operating,planning and capital asst.    "	$0.00 	"$496,316.00 "	$0.00 	$0.00 	"$496,316.00 "	"$496,316.00 "	$0.00 	"$496,316.00 "	"$496,316.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78700	MO90X204-03  	1830	Bi-State Development Agency                                           	29-Jun-06	03 Enhancement/04 STP/04- 5307 /05-5307 	"$54,468,990.00 "	"$34,322,662.00 "	$0.00 	"$45,532,993.00 "	"$8,935,997.00 "	"$54,468,990.00 "	"$45,532,993.00 "	"$8,935,997.00 "	"$54,468,990.00 "	$0.00 	$0.00 	$0.00 	"$20,146,328.00 "
78700	MO90X206-00  	5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	11-Sep-03	Transit Planning                        	"$50,000.00 "	"$6,640.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$43,360.00 "
78700	MO90X208-03  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	29-Jun-06	Lee`s Summit Service                    	"$878,904.00 "	"$457,803.00 "	$0.00 	"$137,929.00 "	"$155,039.00 "	"$292,968.00 "	"$137,929.00 "	"$155,039.00 "	"$292,968.00 "	$0.00 	$0.00 	$0.00 	"$140,367.00 "
78700	MO90X209-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	28-Aug-03	reprogramming 2002 cmaq                 	"$215,000.00 "	"$195,739.00 "	$0.00 	$0.00 	"$215,000.00 "	"$215,000.00 "	$0.00 	"$215,000.00 "	"$215,000.00 "	$0.00 	$0.00 	$0.00 	"$19,261.00 "
78700	MO90X211-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	16-Jun-04	2004 CMAQ fund transfer                 	"$1,462,028.00 "	"$1,345,698.00 "	$0.00 	$0.00 	"$731,014.00 "	"$731,014.00 "	$0.00 	"$731,014.00 "	"$731,014.00 "	$0.00 	$0.00 	$0.00 	"$58,165.00 "
78700	MO90X212-01  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-Aug-04	2004 Capital Grant                      	"$10,874,363.00 "	"$9,939,436.00 "	$0.00 	"$6,566,756.00 "	"$4,307,607.00 "	"$10,874,363.00 "	"$6,566,756.00 "	"$4,307,607.00 "	"$10,874,363.00 "	$0.00 	$0.00 	$0.00 	"$934,927.00 "
78700	MO90X218-03  	3087	CITY OF JOPLIN                                                        	3-Jun-05	CAPITAL AND OPERATING ASSISTANCE        	"$409,094.00 "	"$649,890.00 "	$0.00 	"$872,000.00 "	"$409,094.00 "	"$1,281,094.00 "	"$872,000.00 "	"$409,094.00 "	"$1,281,094.00 "	"$436,000.00 "	$0.00 	"$436,000.00 "	"$195,204.00 "
78700	MO90X220-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	30-Mar-05	2005 CMAQ fund transfer                 	"$931,078.00 "	"$627,090.00 "	$0.00 	$0.00 	"$931,078.00 "	"$931,078.00 "	$0.00 	"$931,078.00 "	"$931,078.00 "	$0.00 	$0.00 	$0.00 	"$303,988.00 "
78700	MO90X221-01  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-Jun-06	2005 Capital Grant                      	"$14,012,941.00 "	"$9,693,550.00 "	$0.00 	"$11,990,409.00 "	"$2,022,532.00 "	"$14,012,941.00 "	"$11,990,409.00 "	"$2,022,532.00 "	"$14,012,941.00 "	$0.00 	$0.00 	$0.00 	"$4,319,391.00 "
78700	MO90X226-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	16-Sep-05	TROLLEY GRANT - TRANSPORTATION ENHANCEME	"$125,800.00 "	"$71,301.00 "	$0.00 	$0.00 	"$125,800.00 "	"$125,800.00 "	$0.00 	"$125,800.00 "	"$125,800.00 "	$0.00 	$0.00 	$0.00 	"$54,499.00 "
78700	MO90X228-00  	1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	24-Feb-06	"Operating, Planning, PV Maint, Security "	"$1,812,505.00 "	"$1,486,389.00 "	$0.00 	$0.00 	"$1,812,505.00 "	"$1,812,505.00 "	$0.00 	"$1,812,505.00 "	"$1,812,505.00 "	$0.00 	$0.00 	$0.00 	"$326,116.00 "
78700	MO90X230-00  	3087	CITY OF JOPLIN                                                        	18-Aug-06	Operating/Planning/Capital Improvements 	"$1,280,791.00 "	"$2,835.00 "	$0.00 	$0.00 	"$1,280,791.00 "	"$1,280,791.00 "	$0.00 	"$1,280,791.00 "	"$1,280,791.00 "	$0.00 	$0.00 	$0.00 	"$1,277,956.00 "
78700	MO90X231-02  	1830	Bi-State Development Agency                                           	29-Aug-06	FY06 Federal Formula/FY06 STP           	"$13,366,798.00 "	$0.00 	$0.00 	"$13,366,798.00 "	"$3,864,345.00 "	"$17,231,143.00 "	"$13,366,798.00 "	"$3,864,345.00 "	"$17,231,143.00 "	"$3,864,345.00 "	$0.00 	"$3,864,345.00 "	"$13,366,798.00 "
78700	MO90X233-00  	1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	2-Jun-06	2006 Capital Grant                      	"$10,444,826.00 "	"$3,763,231.00 "	$0.00 	$0.00 	"$10,444,826.00 "	"$10,444,826.00 "	$0.00 	"$10,444,826.00 "	"$10,444,826.00 "	$0.00 	$0.00 	$0.00 	"$6,681,595.00 "
78700	MO90X235-00  	3087	CITY OF JOPLIN                                                        	18-Aug-06	Operating/planning/capital              	"$664,773.00 "	$0.00 	$0.00 	$0.00 	"$664,773.00 "	"$664,773.00 "	$0.00 	"$664,773.00 "	"$664,773.00 "	$0.00 	$0.00 	$0.00 	"$664,773.00 "
78700	MO90X236-00  	1897	CITY OF ST. JOSEPH                                                    	11-Sep-06	2007 Operating Assistance               	"$982,072.00 "	$0.00 	$0.00 	$0.00 	"$982,072.00 "	"$982,072.00 "	$0.00 	"$982,072.00 "	"$982,072.00 "	$0.00 	$0.00 	$0.00 	"$982,072.00 "
78700	MO90X238-00  	1851	MID-AMERICA REGIONAL COUNCIL                                          	25-Sep-06	2006 CMAQ fund transfer                 	"$2,325,100.00 "	$0.00 	$0.00 	$0.00 	"$1,162,550.00 "	"$1,162,550.00 "	$0.00 	"$1,162,550.00 "	"$1,162,550.00 "	$0.00 	$0.00 	$0.00 	"$1,162,550.00 "
78900	MP18X001-01  	1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	13-Sep-05	PURCHASE OF SCHOOL SYSTEM BUSES AND VANS	"$797,494.00 "	"$797,494.00 "	$0.00 	"$554,275.00 "	"$243,219.00 "	"$797,494.00 "	"$554,275.00 "	"$243,219.00 "	"$797,494.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78900	MP18X002-00  	1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	23-Aug-06	PURCHASE OF SCHOOL SYSTEM BUSES & VANS  	"$948,974.00 "	$0.00 	$0.00 	$0.00 	"$948,974.00 "	"$948,974.00 "	$0.00 	"$948,974.00 "	"$948,974.00 "	$0.00 	$0.00 	$0.00 	"$948,974.00 "
78400	MS030012-03  	1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	15-Jun-05	Bus and Related Facilties (Veh. dis/eld.	"$5,781,508.00 "	"$5,302,217.00 "	$0.00 	"$5,550,873.00 "	"$230,635.00 "	"$5,781,508.00 "	"$5,550,873.00 "	"$230,635.00 "	"$5,781,508.00 "	$0.00 	$0.00 	$0.00 	"$479,291.00 "
78400	MS030013-00  	1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	29-Sep-99	Mill Street Viaduct Improvent Project   	"$5,461,626.00 "	"$4,812,050.00 "	$0.00 	$0.00 	"$5,461,626.00 "	"$5,461,626.00 "	$0.00 	"$5,461,626.00 "	"$5,461,626.00 "	$0.00 	$0.00 	$0.00 	"$649,576.00 "
78400	MS030014-00  	1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	28-Sep-00	JATRAN ADMIN. & MAINT. FACILITY         	"$2,935,489.00 "	"$364,121.00 "	$0.00 	$0.00 	"$2,935,489.00 "	"$2,935,489.00 "	$0.00 	"$2,935,489.00 "	"$2,935,489.00 "	$0.00 	$0.00 	$0.00 	"$2,571,368.00 "
78400	MS030015-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	9-Aug-01	Statewide Rural Capital Grant           	"$2,970,945.00 "	"$2,941,219.00 "	$0.00 	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	"$2,970,945.00 "	"$2,970,945.00 "	$0.00 	$0.00 	$0.00 	"$29,726.00 "
78400	MS030016-04  	1107	COAST TRANSIT AUTHORITY                                               	10-Feb-06	Multi Modal Transp. Fac                 	"$9,070,543.00 "	"$11,023,021.00 "	$0.00 	"$11,306,463.00 "	"$430,874.00 "	"$11,737,337.00 "	"$11,306,463.00 "	"$430,874.00 "	"$11,737,337.00 "	$0.00 	$0.00 	$0.00 	"$714,316.00 "
78400	MS030017-00  	6095	JACKSON MUNICIPAL AIRPORT AUTHORITY                                   	26-Sep-01	Planning- Facility                      	"$2,990,300.00 "	"$2,665,125.00 "	$0.00 	$0.00 	"$2,990,300.00 "	"$2,990,300.00 "	$0.00 	"$2,990,300.00 "	"$2,990,300.00 "	$0.00 	$0.00 	$0.00 	"$325,175.00 "
78400	MS030018-02  	1107	COAST TRANSIT AUTHORITY                                               	26-Aug-04	5309 Bus Capital Program Assistance    	"$3,456,382.00 "	"$3,043,640.00 "	$0.00 	"$2,970,945.00 "	"$485,437.00 "	"$3,456,382.00 "	"$2,970,945.00 "	"$485,437.00 "	"$3,456,382.00 "	$0.00 	$0.00 	$0.00 	"$412,742.00 "
78400	MS030019-00  	5954	NORTH DELTA PLANNING & DEVELOPMENT DISTRICT                           	13-Sep-02	Purchase Buses for Service Expansion    	"$1,177,314.00 "	"$700,165.00 "	$0.00 	$0.00 	"$1,177,314.00 "	"$1,177,314.00 "	$0.00 	"$1,177,314.00 "	"$1,177,314.00 "	$0.00 	$0.00 	$0.00 	"$477,149.00 "
78400	MS030020-02  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-Sep-04	Brookhaven Multimodal Center            	"$1,980,344.00 "	"$40,582.00 "	$0.00 	"$990,315.00 "	"$990,029.00 "	"$1,980,344.00 "	"$990,315.00 "	"$990,029.00 "	"$1,980,344.00 "	$0.00 	$0.00 	$0.00 	"$1,939,762.00 "
78400	MS030021-00  	6164	CITY OF PICAYUNE                                                      	16-Sep-03	INTERMODAL TRANSPORTATION CENTER        	"$643,705.00 "	$0.00 	$0.00 	$0.00 	"$643,705.00 "	"$643,705.00 "	$0.00 	"$643,705.00 "	"$643,705.00 "	$0.00 	$0.00 	$0.00 	"$643,705.00 "
78400	MS030022-01  	1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	14-Sep-06	Hattiesburg Intermodal Center           	"$10,028,101.00 "	"$7,967,347.00 "	$0.00 	"$5,935,033.00 "	"$1,180,448.00 "	"$7,115,481.00 "	"$5,935,033.00 "	"$1,180,448.00 "	"$7,115,481.00 "	$0.00 	$0.00 	$0.00 	"$1,030,377.00 "
78400	MS030023-00  	5249	JACKSON STATE UNIVERSITY                                              	19-May-06	Jackson State University Busing Pro     	"$291,534.00 "	$0.00 	$0.00 	$0.00 	"$291,534.00 "	"$291,534.00 "	$0.00 	"$291,534.00 "	"$291,534.00 "	$0.00 	$0.00 	$0.00 	"$291,534.00 "
78400	MS030024-00  	6528	CITY OF VICKSBURG                                                     	22-Jun-06	City of Vicksburg Public Transit System 	"$485,888.00 "	"$347,292.00 "	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$138,596.00 "
78400	MS160031-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-Jun-03	ELDERLY AND DISABLED TRANSPORTATION     	"$1,027,452.00 "	"$990,268.00 "	$0.00 	$0.00 	"$1,027,452.00 "	"$1,027,452.00 "	$0.00 	"$1,027,452.00 "	"$1,027,452.00 "	$0.00 	$0.00 	$0.00 	"$37,184.00 "
78400	MS160032-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-Nov-04	E & D - Amendment to Increase Award     	"$2,059,120.00 "	"$1,861,922.00 "	$0.00 	"$620,848.00 "	"$408,712.00 "	"$1,029,560.00 "	"$620,848.00 "	"$408,712.00 "	"$1,029,560.00 "	$0.00 	$0.00 	$0.00 	"$98,599.00 "
78400	MS160033-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	13-Sep-05	Elderly & Disabled Transportation       	"$1,074,681.00 "	"$672,672.00 "	$0.00 	$0.00 	"$1,074,681.00 "	"$1,074,681.00 "	$0.00 	"$1,074,681.00 "	"$1,074,681.00 "	$0.00 	$0.00 	$0.00 	"$402,009.00 "
78400	MS160034-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	11-Jul-06	Elderly & Disabled Transportation       	"$1,245,808.00 "	$0.00 	$0.00 	$0.00 	"$1,245,808.00 "	"$1,245,808.00 "	$0.00 	"$1,245,808.00 "	"$1,245,808.00 "	$0.00 	$0.00 	$0.00 	"$1,245,808.00 "
78400	MS18X018-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	21-Aug-02	SECTION 5311 FY2000 APPLICATION         	"$3,856,309.00 "	"$3,794,836.00 "	$0.00 	"$4,186,961.00 "	$0.00 	"$4,186,961.00 "	"$4,186,961.00 "	$0.00 	"$4,186,961.00 "	"$330,652.00 "	$0.00 	"$330,652.00 "	"$61,473.00 "
78400	MS18X019-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	11-Sep-03	Amendment to Deobligate Funds           	"$3,658,219.00 "	"$3,608,203.00 "	$0.00 	"$5,136,574.00 "	$0.00 	"$5,136,574.00 "	"$5,136,574.00 "	$0.00 	"$5,136,574.00 "	"$1,478,355.00 "	$0.00 	"$1,478,355.00 "	"$50,016.00 "
78400	MS18X020-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	6-Apr-05	Amendment to Re-program Funds           	"$5,417,880.00 "	"$4,499,016.00 "	$0.00 	"$5,417,880.00 "	$0.00 	"$5,417,880.00 "	"$5,417,880.00 "	$0.00 	"$5,417,880.00 "	$0.00 	$0.00 	$0.00 	"$918,864.00 "
78400	MS18X021-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-Feb-05	Amendment to Deobligate Funds           	"$5,072,286.00 "	"$3,824,512.00 "	$0.00 	"$7,359,113.00 "	$0.00 	"$7,359,113.00 "	"$7,359,113.00 "	$0.00 	"$7,359,113.00 "	"$2,286,827.00 "	$0.00 	"$2,286,827.00 "	"$1,247,774.00 "
78400	MS18X022-01  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-Feb-05	SECTION 5311 FY2004 APPLICATION         	"$7,292,710.00 "	"$4,899,671.00 "	$0.00 	"$3,429,206.00 "	"$3,863,504.00 "	"$7,292,710.00 "	"$3,429,206.00 "	"$3,863,504.00 "	"$7,292,710.00 "	$0.00 	$0.00 	$0.00 	"$2,393,039.00 "
78400	MS18X023-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-Sep-05	SECTION 5311 FY2005 APPLICATION         	"$6,138,482.00 "	"$3,114,450.00 "	$0.00 	$0.00 	"$6,138,482.00 "	"$6,138,482.00 "	$0.00 	"$6,138,482.00 "	"$6,138,482.00 "	$0.00 	$0.00 	$0.00 	"$3,024,032.00 "
78400	MS18X024-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	3-Aug-06	SECTION 5311 FY2006 APPLICATION         	"$9,761,310.00 "	$0.00 	$0.00 	$0.00 	"$9,761,310.00 "	"$9,761,310.00 "	$0.00 	"$9,761,310.00 "	"$9,761,310.00 "	$0.00 	$0.00 	$0.00 	"$9,761,310.00 "
78400	MS260003-00  	6187	MISSISSIPPI STATE UNIVERSITY                                          	17-Jan-03	Bus Service Expansion Plan              	"$99,780.00 "	"$98,966.00 "	$0.00 	$0.00 	"$99,780.00 "	"$99,780.00 "	$0.00 	"$99,780.00 "	"$99,780.00 "	$0.00 	$0.00 	$0.00 	$814.00 
78400	MS260004-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	13-Sep-05	United We Ride (UWR)                    	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
65000	MS485001-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	1-Nov-05	Provide Emergency Transportation Service	"$316,710.00 "	"$17,700.00 "	$0.00 	$0.00 	"$316,710.00 "	"$316,710.00 "	$0.00 	"$316,710.00 "	"$316,710.00 "	$0.00 	$0.00 	$0.00 	"$299,010.00 "
78400	MS80X008-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	20-Mar-01	PLANNING ASSISTANCE                     	"$472,340.00 "	"$431,217.00 "	$0.00 	$0.00 	"$472,340.00 "	"$472,340.00 "	$0.00 	"$472,340.00 "	"$472,340.00 "	$0.00 	$0.00 	$0.00 	"$41,123.00 "
78400	MS80X009-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-Mar-03	PLANNING ASSISTANCE                     	"$544,950.00 "	"$534,678.00 "	$0.00 	$0.00 	"$544,950.00 "	"$544,950.00 "	$0.00 	"$544,950.00 "	"$544,950.00 "	$0.00 	$0.00 	$0.00 	"$10,272.00 "
78400	MS80X010-00  	1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	15-Sep-05	PLANNING ASSISTANCE                     	"$305,813.00 "	"$178,325.00 "	$0.00 	$0.00 	"$305,813.00 "	"$305,813.00 "	$0.00 	"$305,813.00 "	"$305,813.00 "	$0.00 	$0.00 	$0.00 	"$127,488.00 "
78400	MS90X068-00  	1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	20-Sep-02	City of Hattiesburg FY 03/04 Application	"$1,071,000.00 "	"$946,000.00 "	$0.00 	$0.00 	"$1,071,000.00 "	"$1,071,000.00 "	$0.00 	"$1,071,000.00 "	"$1,071,000.00 "	$0.00 	$0.00 	$0.00 	"$125,000.00 "
78400	MS90X069-00  	1107	COAST TRANSIT AUTHORITY                                               	17-Apr-03	"Oper, ADA Oper, PM & Transit Enhancmnts "	"$2,826,228.00 "	"$1,548,082.00 "	$0.00 	$0.00 	"$2,326,228.00 "	"$2,326,228.00 "	$0.00 	"$2,326,228.00 "	"$2,326,228.00 "	$0.00 	$0.00 	$0.00 	"$1,273,570.00 "
78400	MS90X070-01  	1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	3-Jun-05	"Formula for FY 02, 03, and 04           "	"$5,236,450.00 "	"$4,670,069.00 "	$0.00 	"$4,940,450.00 "	"$296,000.00 "	"$5,236,450.00 "	"$4,940,450.00 "	"$296,000.00 "	"$5,236,450.00 "	$0.00 	$0.00 	$0.00 	"$566,381.00 "
78400	MS90X071-02  	1107	COAST TRANSIT AUTHORITY                                               	19-Sep-05	"Operating, Capital & ADA Funds          "	"$2,491,221.00 "	"$494,418.00 "	$0.00 	"$2,491,221.00 "	$0.00 	"$2,491,221.00 "	"$2,491,221.00 "	$0.00 	"$2,491,221.00 "	$0.00 	$0.00 	$0.00 	"$1,996,803.00 "
78400	MS90X072-00  	1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	1-Aug-06	Formula Grant                           	"$3,995,232.00 "	"$98,207.00 "	$0.00 	$0.00 	"$3,995,232.00 "	"$3,995,232.00 "	$0.00 	"$3,995,232.00 "	"$3,995,232.00 "	$0.00 	$0.00 	$0.00 	"$3,897,025.00 "
78400	MS90X073-00  	1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	3-Aug-06	City of Hattiesburg Operating & Capital 	"$728,826.00 "	"$236,641.00 "	$0.00 	$0.00 	"$728,826.00 "	"$728,826.00 "	$0.00 	"$728,826.00 "	"$728,826.00 "	$0.00 	$0.00 	$0.00 	"$492,185.00 "
78800	MT030017-03  	1150	CITY OF BILLINGS                                                      	23-Jun-04	Increase funds Rehab-Transfer Ctr       	"$5,446,303.00 "	"$5,140,402.00 "	$0.00 	"$5,394,303.00 "	"$52,000.00 "	"$5,446,303.00 "	"$5,394,303.00 "	"$52,000.00 "	"$5,446,303.00 "	$0.00 	$0.00 	$0.00 	"$305,901.00 "
78800	MT030018-00  	1148	GREAT FALLS TRANSIT DISTRICT                                          	18-Dec-01	purchase buses and rehab maint facility 	"$990,315.00 "	"$987,794.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	"$2,521.00 "
78800	MT030021-04  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	7-Sep-05	Capital Assistance - Facilities         	"$1,195,746.00 "	"$1,320,235.00 "	$0.00 	"$1,238,967.00 "	"$83,099.00 "	"$1,322,066.00 "	"$1,238,967.00 "	"$83,099.00 "	"$1,322,066.00 "	$0.00 	$0.00 	$0.00 	"$1,831.00 "
78800	MT030022-00  	5974	Blackfeet Tribe                                                       	21-Mar-03	design and construct storeage facil     	"$495,157.00 "	"$47,444.00 "	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	"$447,713.00 "
78800	MT030023-00  	5973	Ravalli County Montana                                                	15-Aug-03	Storage Facility and vans               	"$525,056.00 "	"$459,861.00 "	$0.00 	$0.00 	"$525,056.00 "	"$525,056.00 "	$0.00 	"$525,056.00 "	"$525,056.00 "	$0.00 	$0.00 	$0.00 	"$65,195.00 "
78800	MT030025-00  	1148	GREAT FALLS TRANSIT DISTRICT                                          	25-Aug-05	purchase vans & rehab admin/maint facili	"$291,262.00 "	"$280,779.00 "	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$10,483.00 "
78800	MT030026-01  	1150	CITY OF BILLINGS                                                      	8-Feb-06	Downtown Transit Center                 	"$4,383,547.00 "	"$798,143.00 "	$0.00 	"$3,707,861.00 "	"$675,686.00 "	"$4,383,547.00 "	"$3,707,861.00 "	"$675,686.00 "	"$4,383,547.00 "	$0.00 	$0.00 	$0.00 	"$3,585,404.00 "
78800	MT030027-00  	1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	6-Sep-05	Renovate bus garage and purchase buses  	"$558,013.00 "	"$520,159.00 "	$0.00 	$0.00 	"$558,013.00 "	"$558,013.00 "	$0.00 	"$558,013.00 "	"$558,013.00 "	$0.00 	$0.00 	$0.00 	"$37,854.00 "
78800	MT030028-00  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	25-Aug-05	Construction of Bus Garage in Bozeman   	"$245,920.00 "	"$38,141.00 "	$0.00 	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$207,779.00 "
78800	MT030029-00  	1151	CITY OF HELENA                                                        	18-Sep-06	Const. of Transfer Facility in Helena   	"$485,487.00 "	$0.00 	$0.00 	$0.00 	"$485,487.00 "	"$485,487.00 "	$0.00 	"$485,487.00 "	"$485,487.00 "	$0.00 	$0.00 	$0.00 	"$485,487.00 "
78800	MT040001-00  	1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	17-Aug-06	Renovate bus garage & purchase vans     	"$368,000.00 "	$904.00 	$0.00 	$0.00 	"$368,000.00 "	"$368,000.00 "	$0.00 	"$368,000.00 "	"$368,000.00 "	$0.00 	$0.00 	$0.00 	"$367,096.00 "
78800	MT160032-01  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	10-Mar-06	Capital Assistance - Elderly & Disabled 	"$396,480.00 "	"$209,398.00 "	$0.00 	"$301,488.00 "	"$94,992.00 "	"$396,480.00 "	"$301,488.00 "	"$94,992.00 "	"$396,480.00 "	$0.00 	$0.00 	$0.00 	"$187,082.00 "
78800	MT16X001-00  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	29-Aug-06	Capital Assistance - Elderly & Disabled 	"$445,399.00 "	$0.00 	$0.00 	$0.00 	"$445,399.00 "	"$445,399.00 "	$0.00 	"$445,399.00 "	"$445,399.00 "	$0.00 	$0.00 	$0.00 	"$445,399.00 "
78800	MT18X023-02  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	14-Apr-05	Section 5311 - Rural Assistance         	"$1,856,284.00 "	"$1,683,104.00 "	$0.00 	"$1,393,161.00 "	"$463,123.00 "	"$1,856,284.00 "	"$1,393,161.00 "	"$463,123.00 "	"$1,856,284.00 "	$0.00 	$0.00 	$0.00 	"$173,180.00 "
78800	MT18X024-00  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	9-Sep-05	Section 5311 - Rural Assistance         	"$1,307,268.00 "	"$987,726.00 "	$0.00 	$0.00 	"$1,307,268.00 "	"$1,307,268.00 "	$0.00 	"$1,307,268.00 "	"$1,307,268.00 "	$0.00 	$0.00 	$0.00 	"$319,542.00 "
78800	MT260001-00  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	2-May-06	Montana United We Ride Grant            	"$25,450.00 "	$0.00 	$0.00 	$0.00 	"$25,450.00 "	"$25,450.00 "	$0.00 	"$25,450.00 "	"$25,450.00 "	$0.00 	$0.00 	$0.00 	"$25,450.00 "
78800	MT80X013-01  	1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	30-Aug-06	FFY2005 Montana MPO/State Planning Grant	"$294,042.00 "	$0.00 	$0.00 	"$294,042.00 "	$0.00 	"$294,042.00 "	"$294,042.00 "	$0.00 	"$294,042.00 "	$0.00 	$0.00 	$0.00 	"$294,042.00 "
78800	MT90X055-02  	1148	GREAT FALLS TRANSIT DISTRICT                                          	29-Jan-02	Municipal Bus Service - Transfer Station	"$1,625,085.00 "	"$1,585,742.00 "	$0.00 	"$1,514,372.00 "	"$110,713.00 "	"$1,625,085.00 "	"$1,514,372.00 "	"$110,713.00 "	"$1,625,085.00 "	$0.00 	$0.00 	$0.00 	"$39,343.00 "
78800	MT90X069-00  	1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	1-Feb-05	FY04 Capital & Operating                	"$1,382,589.00 "	"$1,382,561.00 "	$0.00 	$0.00 	"$1,382,589.00 "	"$1,382,589.00 "	$0.00 	"$1,382,589.00 "	"$1,382,589.00 "	$0.00 	$0.00 	$0.00 	$28.00 
78800	MT90X071-00  	1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	1-Jun-06	FY06 Capital & Operating                	"$1,197,466.00 "	"$837,112.00 "	$0.00 	$0.00 	"$1,197,466.00 "	"$1,197,466.00 "	$0.00 	"$1,197,466.00 "	"$1,197,466.00 "	$0.00 	$0.00 	$0.00 	"$360,354.00 "
78800	MT90X073-00  	1150	CITY OF BILLINGS                                                      	14-Aug-06	Operating Assistance 7/1/06-07/30/07    	"$1,170,544.00 "	"$357,321.00 "	$0.00 	$0.00 	"$1,170,544.00 "	"$1,170,544.00 "	$0.00 	"$1,170,544.00 "	"$1,170,544.00 "	$0.00 	$0.00 	$0.00 	"$813,223.00 "
78800	MT90X074-00  	1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	25-Aug-06	FY07 Capital & Operating                	"$1,905,000.00 "	"$534,962.00 "	$0.00 	$0.00 	"$1,905,000.00 "	"$1,905,000.00 "	$0.00 	"$1,905,000.00 "	"$1,905,000.00 "	$0.00 	$0.00 	$0.00 	"$1,370,038.00 "
78800	MT90X075-00  	1148	GREAT FALLS TRANSIT DISTRICT                                          	28-Aug-06	operating assistance 07/01/06-06/30/07  	"$760,078.00 "	"$245,693.00 "	$0.00 	$0.00 	"$760,078.00 "	"$760,078.00 "	$0.00 	"$760,078.00 "	"$760,078.00 "	$0.00 	$0.00 	$0.00 	"$514,385.00 "
78400	NC030039-01  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-Mar-01	Purchase vehicles for Greensboro & Rocky	"$3,235,981.00 "	"$3,167,276.00 "	$0.00 	"$2,715,981.00 "	"$520,000.00 "	"$3,235,981.00 "	"$2,715,981.00 "	"$520,000.00 "	"$3,235,981.00 "	$0.00 	$0.00 	$0.00 	"$68,705.00 "
78400	NC030043-00  	1060	CITY OF DURHAM                                                        	31-May-01	PHASE II- CONSTR. OF OP. CENTER & E     	"$6,519,343.00 "	"$5,331,629.00 "	$0.00 	$0.00 	"$6,519,343.00 "	"$6,519,343.00 "	$0.00 	"$6,519,343.00 "	"$6,519,343.00 "	$0.00 	$0.00 	$0.00 	"$1,187,714.00 "
78400	NC030044-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-Sep-00	Obligation of FY98 balance and a po     	"$2,652,000.00 "	"$2,195,412.00 "	$0.00 	$0.00 	"$2,652,000.00 "	"$2,652,000.00 "	$0.00 	"$2,652,000.00 "	"$2,652,000.00 "	$0.00 	$0.00 	$0.00 	"$456,588.00 "
78400	NC030046-00  	1062	CITY OF GREENSBORO                                                    	18-Apr-01	Purchase 5 replacement buses            	"$1,471,643.00 "	"$1,157,057.00 "	"$129,097.68 "	$0.00 	"$1,471,643.00 "	"$1,471,643.00 "	$0.00 	"$1,471,643.00 "	"$1,471,643.00 "	$0.00 	$0.00 	$0.00 	"$443,683.68 "
78400	NC030047-00  	1062	CITY OF GREENSBORO                                                    	18-Apr-01	Transportation center renovation        	"$3,275,877.00 "	"$3,352,621.00 "	"$95,183.00 "	$0.00 	"$3,275,877.00 "	"$3,275,877.00 "	$0.00 	"$3,275,877.00 "	"$3,275,877.00 "	$0.00 	$0.00 	$0.00 	"$18,439.00 "
78400	NC030048-06  	1111	CITY OF CHARLOTTE                                                     	26-Jun-06	"FFGA, South Corridor Light Rail Project "	"$122,195,935.00 "	"$83,280,348.00 "	$0.00 	"$58,080,830.00 "	"$64,115,105.00 "	"$122,195,935.00 "	"$58,080,830.00 "	"$64,115,105.00 "	"$122,195,935.00 "	$0.00 	$0.00 	$0.00 	"$38,915,587.00 "
78400	NC030050-04  	5527	TRIANGLE TRANSIT AUTHORITY                                            	21-Sep-05	"RAIL ROW, REAL ESTATE & FINAL DESIGN    "	"$70,695,930.00 "	"$67,036,282.00 "	$0.00 	"$63,889,527.00 "	"$6,806,403.00 "	"$70,695,930.00 "	"$63,889,527.00 "	"$6,806,403.00 "	"$70,695,930.00 "	$0.00 	$0.00 	$0.00 	"$3,659,648.00 "
78400	NC030055-01  	1111	CITY OF CHARLOTTE                                                     	4-Mar-05	FY2003 Bus Discretionary                	"$8,675,684.00 "	"$8,401,745.00 "	$0.00 	"$1,910,658.00 "	"$4,854,368.00 "	"$6,765,026.00 "	"$1,910,658.00 "	"$4,854,368.00 "	"$6,765,026.00 "	$0.00 	$0.00 	$0.00 	"$273,939.00 "
78400	NC030056-00  	1111	CITY OF CHARLOTTE                                                     	29-Jan-04	Rock Hill Alternatives Analysis         	"$880,000.00 "	"$598,965.00 "	$0.00 	$0.00 	"$880,000.00 "	"$880,000.00 "	$0.00 	"$880,000.00 "	"$880,000.00 "	$0.00 	$0.00 	$0.00 	"$281,035.00 "
78400	NC030058-03  	1110	TOWN OF CHAPEL HILL                                                   	7-Jul-05	Maintenance Facility Design & Construct 	"$2,289,163.00 "	"$1,696,236.00 "	$0.00 	"$2,636,570.00 "	"$970,874.00 "	"$3,607,444.00 "	"$2,636,570.00 "	"$970,874.00 "	"$3,607,444.00 "	"$1,318,281.00 "	$0.00 	"$1,318,281.00 "	"$592,927.00 "
78400	NC030059-00  	1065	CITY OF RALEIGH                                                       	29-Apr-04	Architecture & Design                   	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78400	NC030060-03  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	7-Jul-04	CLOSE OUT AMENDMENT                     	"$983,679.00 "	"$983,679.00 "	$0.00 	"$1,967,350.00 "	$0.00 	"$1,967,350.00 "	"$1,967,350.00 "	$0.00 	"$1,967,350.00 "	"$983,671.00 "	$0.00 	"$983,671.00 "	$0.00 
78400	NC030061-00  	1065	CITY OF RALEIGH                                                       	29-Dec-04	Design & Egineering of Intermodal Hub.  	"$145,632.00 "	$0.00 	$0.00 	$0.00 	"$145,632.00 "	"$145,632.00 "	$0.00 	"$145,632.00 "	"$145,632.00 "	$0.00 	$0.00 	$0.00 	"$145,632.00 "
78400	NC030062-01  	1899	CITY OF HICKORY                                                       	16-Feb-05	Low Floor 35` Bus and Related Equipment 	"$900,000.00 "	"$852,144.00 "	$0.00 	"$900,000.00 "	$0.00 	"$900,000.00 "	"$900,000.00 "	$0.00 	"$900,000.00 "	$0.00 	$0.00 	$0.00 	"$47,856.00 "
78400	NC030063-01  	5527	TRIANGLE TRANSIT AUTHORITY                                            	31-Jul-06	FY 03-FY 05 BUS MAINT. FACILITY EXPANSI 	"$2,528,576.00 "	"$280,310.00 "	$0.00 	"$764,288.00 "	"$1,000,000.00 "	"$1,764,288.00 "	"$764,288.00 "	"$1,000,000.00 "	"$1,764,288.00 "	$0.00 	$0.00 	$0.00 	"$1,624,133.00 "
78400	NC030064-03  	1111	CITY OF CHARLOTTE                                                     	27-Oct-05	FY2005 Bus Discretionary                	"$2,429,445.00 "	"$449,080.00 "	$0.00 	"$2,429,445.00 "	"$826,768.00 "	"$3,256,213.00 "	"$2,429,445.00 "	"$826,768.00 "	"$3,256,213.00 "	"$826,768.00 "	$0.00 	"$826,768.00 "	"$1,980,365.00 "
78400	NC030065-01  	1060	CITY OF DURHAM                                                        	26-Jun-06	Durham Station                          	"$9,561,512.00 "	$0.00 	$0.00 	"$6,504,889.00 "	"$1,456,311.00 "	"$7,961,200.00 "	"$6,504,889.00 "	"$1,456,311.00 "	"$7,961,200.00 "	$0.00 	$0.00 	$0.00 	"$7,961,200.00 "
78400	NC030066-01  	1110	TOWN OF CHAPEL HILL                                                   	14-Feb-06	REMANUFACTURE OF 8 BUSES                	"$2,063,135.00 "	"$1,328,303.00 "	$0.00 	"$1,411,871.00 "	"$651,264.00 "	"$2,063,135.00 "	"$1,411,871.00 "	"$651,264.00 "	"$2,063,135.00 "	$0.00 	$0.00 	$0.00 	"$734,832.00 "
78400	NC030067-01  	1064	CITY OF HIGH POINT                                                    	16-Sep-05	Downtown Transportation Terminal        	"$2,720,256.00 "	"$1,439,664.00 "	$0.00 	"$2,044,570.00 "	"$675,686.00 "	"$2,720,256.00 "	"$2,044,570.00 "	"$675,686.00 "	"$2,720,256.00 "	$0.00 	$0.00 	$0.00 	"$1,280,592.00 "
78400	NC030068-01  	1114	CITY OF WINSTON-SALEM                                                 	12-Jul-06	Winston-Salem Union Station             	"$1,262,136.00 "	$0.00 	$0.00 	"$266,000.00 "	"$996,136.00 "	"$1,262,136.00 "	"$266,000.00 "	"$996,136.00 "	"$1,262,136.00 "	$0.00 	$0.00 	$0.00 	"$1,262,136.00 "
78400	NC030069-01  	1057	CITY OF ASHEVILLE                                                     	15-Sep-05	New buses for ATS                       	"$1,354,796.00 "	"$1,076,277.00 "	$0.00 	"$1,253,443.00 "	"$101,353.00 "	"$1,354,796.00 "	"$1,253,443.00 "	"$101,353.00 "	"$1,354,796.00 "	$0.00 	$0.00 	$0.00 	"$278,519.00 "
78400	NC030070-00  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	31-Mar-06	PART Intermodal Transportation Center 53	"$1,067,961.00 "	$0.00 	$0.00 	$0.00 	"$1,067,961.00 "	"$1,067,961.00 "	$0.00 	"$1,067,961.00 "	"$1,067,961.00 "	$0.00 	$0.00 	$0.00 	"$1,067,961.00 "
78400	NC030072-00  	1110	TOWN OF CHAPEL HILL                                                   	           	Bus Replacement                         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC030073-00  	1060	CITY OF DURHAM                                                        	31-Jul-06	Purchase of Replacement Buses           	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "
78400	NC030075-00  	6512	CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY                             	12-Sep-06	Expansion Buses                         	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78400	NC040001-00  	1110	TOWN OF CHAPEL HILL                                                   	20-Jul-06	Bus Replacement                         	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "
78400	NC040002-00  	1064	CITY OF HIGH POINT                                                    	31-Jul-06	Downtown Transportation Terminal        	"$2,256,071.00 "	$0.00 	$0.00 	$0.00 	"$2,256,071.00 "	"$2,256,071.00 "	$0.00 	"$2,256,071.00 "	"$2,256,071.00 "	$0.00 	$0.00 	$0.00 	"$2,256,071.00 "
78400	NC040003-00  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	10-Aug-06	PART Bus and Bus Facilities             	"$2,164,829.00 "	$0.00 	$0.00 	$0.00 	"$2,164,829.00 "	"$2,164,829.00 "	$0.00 	"$2,164,829.00 "	"$2,164,829.00 "	$0.00 	$0.00 	$0.00 	"$2,164,829.00 "
78400	NC040004-00  	1065	CITY OF RALEIGH                                                       	12-Sep-06	Expansion & Replacement Buses           	"$3,404,714.00 "	$0.00 	$0.00 	$0.00 	"$3,404,714.00 "	"$3,404,714.00 "	$0.00 	"$3,404,714.00 "	"$3,404,714.00 "	$0.00 	$0.00 	$0.00 	"$3,404,714.00 "
78400	NC040005-00  	1110	TOWN OF CHAPEL HILL                                                   	24-Jul-06	PURCHASE LAND FOR PARK/RIDE LOT         	"$285,536.00 "	$0.00 	$0.00 	$0.00 	"$285,536.00 "	"$285,536.00 "	$0.00 	"$285,536.00 "	"$285,536.00 "	$0.00 	$0.00 	$0.00 	"$285,536.00 "
78400	NC040006-00  	1111	CITY OF CHARLOTTE                                                     	12-Sep-06	FY2006 Bus Discretionary                	"$2,065,060.00 "	$0.00 	$0.00 	$0.00 	"$2,065,060.00 "	"$2,065,060.00 "	$0.00 	"$2,065,060.00 "	"$2,065,060.00 "	$0.00 	$0.00 	$0.00 	"$2,065,060.00 "
78400	NC18X020-01  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-Dec-01	State FY02 Section 5311 Program         	"$13,017,264.00 "	"$12,307,684.00 "	"$195,817.00 "	"$9,360,491.00 "	"$2,407,590.00 "	"$11,768,081.00 "	"$9,360,491.00 "	"$2,407,590.00 "	"$11,768,081.00 "	$0.00 	$0.00 	$0.00 	"$901,463.00 "
78400	NC18X021-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-Jun-02	SFY03 Community Transp. Program         	"$7,823,086.00 "	"$6,784,608.00 "	$0.00 	$0.00 	"$7,823,086.00 "	"$7,823,086.00 "	$0.00 	"$7,823,086.00 "	"$7,823,086.00 "	$0.00 	$0.00 	$0.00 	"$1,038,478.00 "
78400	NC18X022-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	3-Sep-03	SFY04 Community Transp. Program         	"$11,265,006.00 "	"$11,141,962.00 "	$0.00 	$0.00 	"$11,265,006.00 "	"$11,265,006.00 "	$0.00 	"$11,265,006.00 "	"$11,265,006.00 "	$0.00 	$0.00 	$0.00 	"$123,044.00 "
78400	NC18X023-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-Sep-04	SFY05 Community Transportation Program  	"$9,625,795.00 "	"$8,386,515.00 "	$0.00 	$0.00 	"$9,625,795.00 "	"$9,625,795.00 "	$0.00 	"$9,625,795.00 "	"$9,625,795.00 "	$0.00 	$0.00 	$0.00 	"$1,239,280.00 "
78400	NC18X024-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-Sep-05	SFY06 Community Transportation Prog     	"$14,437,291.00 "	"$11,479,499.00 "	$0.00 	$0.00 	"$13,187,291.00 "	"$13,187,291.00 "	$0.00 	"$13,187,291.00 "	"$13,187,291.00 "	$0.00 	$0.00 	$0.00 	"$1,707,792.00 "
78400	NC18X025-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-Aug-06	SFY07 Community Transportation Prog     	"$17,932,979.00 "	$0.00 	$0.00 	$0.00 	"$17,932,979.00 "	"$17,932,979.00 "	$0.00 	"$17,932,979.00 "	"$17,932,979.00 "	$0.00 	$0.00 	$0.00 	"$17,932,979.00 "
67000	NC260003-05  	5559	ADVANCED LEAD-ZINC BATTERY CONSORTIUM                                 	31-Jan-06	CLOSE OUT AMENDMENT                     	"$3,439,100.00 "	"$2,151,561.00 "	$0.00 	"$2,689,100.00 "	"$904,539.00 "	"$3,593,639.00 "	"$2,689,100.00 "	"$904,539.00 "	"$3,593,639.00 "	"$904,539.00 "	$0.00 	"$904,539.00 "	"$537,539.00 "
78400	NC260004-00  	1110	TOWN OF CHAPEL HILL                                                   	29-Apr-04	AVL w/Real Time Passenger Info System   	"$623,957.00 "	"$256,841.00 "	$0.00 	$0.00 	"$623,957.00 "	"$623,957.00 "	$0.00 	"$623,957.00 "	"$623,957.00 "	$0.00 	$0.00 	$0.00 	"$367,116.00 "
78400	NC260005-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-Apr-05	United We Ride State Leadership Grant   	"$35,000.00 "	"$34,689.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	$311.00 
67000	NC267001-01  	6331	HERTZOG RESEARCH                                                      	2-Feb-06	IMTP Project Evaluations 04             	"$57,426.00 "	"$57,426.00 "	$0.00 	"$28,150.00 "	"$29,276.00 "	"$57,426.00 "	"$28,150.00 "	"$29,276.00 "	"$57,426.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	NC267005-00  	1111	CITY OF CHARLOTTE                                                     	10-Nov-99	Cooperative Agreement City of Charl     	"$50,000.00 "	"$48,797.86 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$1,202.14 "
67000	NC267006-00  	6423	NEUSE RIVER COUNCIL OF GOVERNMENT/EASTERN CAROLINA COUNCIL            	7-Sep-04	Advanced Technologies in Rural Transit  	"$145,000.00 "	"$85,321.00 "	$0.00 	$0.00 	"$145,000.00 "	"$145,000.00 "	$0.00 	"$145,000.00 "	"$145,000.00 "	$0.00 	$0.00 	$0.00 	"$59,679.00 "
67000	NC267007-00  	5711	NORTH CAROLINA STATE UNIVERSITY                                       	14-Dec-05	SAFETEA-LU Project Development Changes  	"$99,410.00 "	"$20,811.14 "	$0.00 	$0.00 	"$99,410.00 "	"$99,410.00 "	$0.00 	"$99,410.00 "	"$99,410.00 "	$0.00 	$0.00 	$0.00 	"$78,598.86 "
78400	NC37X002-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-Oct-00	Job Access                              	"$501,000.00 "	"$495,008.00 "	$0.00 	$0.00 	"$501,000.00 "	"$501,000.00 "	$0.00 	"$501,000.00 "	"$501,000.00 "	$0.00 	$0.00 	$0.00 	"$5,992.00 "
78400	NC37X006-01  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	9-Sep-04	Wide-Area Job Access Plan (FFY00 funds) 	"$264,000.00 "	"$264,000.00 "	$0.00 	"$142,000.00 "	"$122,000.00 "	"$264,000.00 "	"$142,000.00 "	"$122,000.00 "	"$264,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC37X007-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	7-Jan-03	"Buncombe County, NC  Employment Routes  "	"$100,000.00 "	"$17,531.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$82,469.00 "
78400	NC37X009-02  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	3-Aug-05	"Wake County, NC JARC Project  (FY2003 ) "	"$767,770.00 "	$0.00 	$0.00 	"$767,770.00 "	"$767,769.00 "	"$1,535,539.00 "	"$767,770.00 "	"$767,769.00 "	"$1,535,539.00 "	"$767,769.00 "	$0.00 	"$767,769.00 "	"$767,770.00 "
78400	NC37X010-00  	1060	CITY OF DURHAM                                                        	25-Sep-06	JARC Operating Assistance               	$0.00 	$0.00 	$0.00 	$0.00 	"$111,997.00 "	"$111,997.00 "	$0.00 	"$111,997.00 "	"$111,997.00 "	$0.00 	$0.00 	$0.00 	"$111,997.00 "
78400	NC37X011-00  	1065	CITY OF RALEIGH                                                       	           	JARC Operating Assistance               	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC380002-00  	6343	CAROLINA COACH COMPANY                                                	14-Jun-05	Over-the-Road Bus Accessibility Gra     	"$331,514.00 "	$0.00 	$0.00 	$0.00 	"$331,514.00 "	"$331,514.00 "	$0.00 	"$331,514.00 "	"$331,514.00 "	$0.00 	$0.00 	$0.00 	"$331,514.00 "
78400	NC380003-00  	6501	SOUTHERN COACH COMPANY                                                	22-Aug-05	Add four lifts to buses                 	"$84,090.00 "	"$84,090.00 "	$0.00 	$0.00 	"$84,090.00 "	"$84,090.00 "	$0.00 	"$84,090.00 "	"$84,090.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC380004-00  	6452	"ANGELIC TOURS AND SHUTTLES, INC                                       "	14-Feb-06	Over-the-road bus accessibility         	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC380005-00  	6501	SOUTHERN COACH COMPANY                                                	26-Apr-06	Add lifts and restraints to motorcoaches	$0.00 	$0.00 	$0.00 	$0.00 	"$26,100.00 "	"$26,100.00 "	$0.00 	"$26,100.00 "	"$26,100.00 "	$0.00 	$0.00 	$0.00 	"$26,100.00 "
78400	NC390000-00  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	2-Aug-06	PART East-West Mass Transit Analysis    	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78400	NC40X001-00  	1111	CITY OF CHARLOTTE                                                     	27-Aug-02	Emergency Drills                        	"$50,000.00 "	"$34,393.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$15,607.00 "
78400	NC800001-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-Aug-06	SFY07Metropolitan and State Planning Pr 	"$1,411,859.00 "	$0.00 	$0.00 	$0.00 	"$1,411,859.00 "	"$1,411,859.00 "	$0.00 	"$1,411,859.00 "	"$1,411,859.00 "	$0.00 	$0.00 	$0.00 	"$1,411,859.00 "
78400	NC80X010-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-Jul-01	SFY02 Metropolitan and Statewide Pl     	"$862,978.00 "	"$870,359.00 "	"$7,412.00 "	$0.00 	"$862,978.00 "	"$862,978.00 "	$0.00 	"$862,978.00 "	"$862,978.00 "	$0.00 	$0.00 	$0.00 	$31.00 
78400	NC80X011-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-Sep-02	SFY03 Metropolitan & State Plng.        	"$959,373.00 "	"$937,108.00 "	$0.00 	$0.00 	"$959,373.00 "	"$959,373.00 "	$0.00 	"$959,373.00 "	"$959,373.00 "	$0.00 	$0.00 	$0.00 	"$22,265.00 "
78400	NC80X012-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	2-Sep-03	SFY04 Metropolitan & State Plng.        	"$1,120,416.00 "	"$1,086,001.00 "	$0.00 	$0.00 	"$1,120,416.00 "	"$1,120,416.00 "	$0.00 	"$1,120,416.00 "	"$1,120,416.00 "	$0.00 	$0.00 	$0.00 	"$34,415.00 "
78400	NC80X013-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-Sep-04	SFY05 Metropolitan and State Planning Pr	"$1,144,329.00 "	"$1,031,171.00 "	$0.00 	$0.00 	"$1,144,329.00 "	"$1,144,329.00 "	$0.00 	"$1,144,329.00 "	"$1,144,329.00 "	$0.00 	$0.00 	$0.00 	"$113,158.00 "
78400	NC80X014-00  	1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-Sep-05	SFY06Metropolitan and State Planning Pr 	"$1,121,207.00 "	"$921,155.00 "	$0.00 	$0.00 	"$1,121,207.00 "	"$1,121,207.00 "	$0.00 	"$1,121,207.00 "	"$1,121,207.00 "	$0.00 	$0.00 	$0.00 	"$200,052.00 "
78400	NC90X227-02  	1110	TOWN OF CHAPEL HILL                                                   	30-Mar-99	CLOSE OUT AMENDMENT                     	"$1,483,919.00 "	"$1,483,818.00 "	$0.00 	"$1,483,919.00 "	$0.00 	"$1,483,919.00 "	"$1,483,919.00 "	$0.00 	"$1,483,919.00 "	$0.00 	$0.00 	$0.00 	$101.00 
78400	NC90X240-00  	5527	TRIANGLE TRANSIT AUTHORITY                                            	29-Jul-99	FY 98 and FY 99 Planning and Equipm     	"$1,285,890.00 "	"$1,252,378.00 "	$0.00 	$0.00 	"$1,285,890.00 "	"$1,285,890.00 "	$0.00 	"$1,285,890.00 "	"$1,285,890.00 "	$0.00 	$0.00 	$0.00 	"$33,512.00 "
78400	NC90X252-02  	1062	CITY OF GREENSBORO                                                    	26-Jun-03	Multi-Modal Transportation Center       	"$6,308,173.00 "	"$5,384,733.00 "	$0.00 	"$5,600,000.00 "	"$1,908,173.00 "	"$7,508,173.00 "	"$5,600,000.00 "	"$1,908,173.00 "	"$7,508,173.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$923,440.00 "
78400	NC90X260-00  	5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	22-Mar-00	Municipal Bus Service                   	"$306,291.00 "	"$333,412.00 "	"$27,490.00 "	$0.00 	"$306,291.00 "	"$306,291.00 "	$0.00 	"$306,291.00 "	"$306,291.00 "	$0.00 	$0.00 	$0.00 	$369.00 
78400	NC90X264-01  	1111	CITY OF CHARLOTTE                                                     	20-Sep-00	Correct Error in Comp. of Local Share   	"$12,825,997.00 "	"$12,815,345.00 "	$0.00 	"$12,825,997.00 "	$0.00 	"$12,825,997.00 "	"$12,825,997.00 "	$0.00 	"$12,825,997.00 "	$0.00 	$0.00 	$0.00 	"$10,652.00 "
78400	NC90X267-00  	1114	CITY OF WINSTON-SALEM                                                 	29-Sep-00	FY 2001 OPERATING & CAPITAL             	"$5,856,950.00 "	"$4,739,157.00 "	$0.00 	$0.00 	"$5,856,950.00 "	"$5,856,950.00 "	$0.00 	"$5,856,950.00 "	"$5,856,950.00 "	$0.00 	$0.00 	$0.00 	"$1,117,793.00 "
78400	NC90X271-00  	1112	CITY OF FAYETTEVILLE                                                  	6-Feb-01	Municipal Bus Service and Safety Eq     	"$1,915,848.00 "	"$1,533,579.00 "	$0.00 	$0.00 	"$1,915,848.00 "	"$1,915,848.00 "	$0.00 	"$1,915,848.00 "	"$1,915,848.00 "	$0.00 	$0.00 	$0.00 	"$382,269.00 "
78400	NC90X272-01  	1899	CITY OF HICKORY                                                       	20-Jul-04	"OPERATIONS, PLANNING AND CAPITAL        "	"$502,978.00 "	"$496,069.00 "	$0.00 	"$502,978.00 "	$0.00 	"$502,978.00 "	"$502,978.00 "	$0.00 	"$502,978.00 "	$0.00 	$0.00 	$0.00 	"$6,909.00 "
78400	NC90X273-00  	5527	TRIANGLE TRANSIT AUTHORITY                                            	17-Jan-01	"Buses, Transit Center, Park&Ride        "	"$6,000,000.00 "	"$3,388,927.00 "	$0.00 	$0.00 	"$6,000,000.00 "	"$6,000,000.00 "	$0.00 	"$6,000,000.00 "	"$6,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,611,073.00 "
78400	NC90X275-00  	1057	CITY OF ASHEVILLE                                                     	10-Jan-01	Routine Operating & Capital Grant L     	"$1,219,222.00 "	"$1,077,011.00 "	$0.00 	$0.00 	"$1,219,222.00 "	"$1,219,222.00 "	$0.00 	"$1,219,222.00 "	"$1,219,222.00 "	$0.00 	$0.00 	$0.00 	"$142,211.00 "
78400	NC90X290-00  	1066	CITY OF WILMINGTON                                                    	13-Dec-01	Capital & Operating Assistance - Bu     	"$800,022.00 "	"$738,506.00 "	$0.00 	$0.00 	"$800,022.00 "	"$800,022.00 "	$0.00 	"$800,022.00 "	"$800,022.00 "	$0.00 	$0.00 	$0.00 	"$61,516.00 "
78400	NC90X291-00  	5525	CITY OF ROCKY MOUNT                                                   	26-Dec-01	"Capital, Operating, and Planning        "	"$499,000.00 "	"$480,203.00 "	$0.00 	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	$0.00 	$0.00 	"$18,797.00 "
78400	NC90X292-00  	1112	CITY OF FAYETTEVILLE                                                  	6-Feb-02	Municipal Services and Equipment        	"$925,000.00 "	"$924,998.00 "	$0.00 	$0.00 	"$925,000.00 "	"$925,000.00 "	$0.00 	"$925,000.00 "	"$925,000.00 "	$0.00 	$0.00 	$0.00 	$2.00 
78400	NC90X293-00  	1111	CITY OF CHARLOTTE                                                     	5-Apr-02	FY 2002 Transit Capital                 	"$7,579,873.00 "	"$6,679,859.00 "	$0.00 	$0.00 	"$7,579,873.00 "	"$7,579,873.00 "	$0.00 	"$7,579,873.00 "	"$7,579,873.00 "	$0.00 	$0.00 	$0.00 	"$900,014.00 "
78400	NC90X295-00  	1110	TOWN OF CHAPEL HILL                                                   	17-Jun-02	"PREVENTIVE MAINT, CAPITAL AND PLANNING  "	"$1,176,261.00 "	"$1,176,257.00 "	$0.00 	$0.00 	"$1,176,261.00 "	"$1,176,261.00 "	$0.00 	"$1,176,261.00 "	"$1,176,261.00 "	$0.00 	$0.00 	$0.00 	$4.00 
78400	NC90X296-00  	1064	CITY OF HIGH POINT                                                    	26-Jun-02	FY03 Operating & Capital Assistance     	"$879,753.00 "	"$808,547.00 "	$0.00 	$0.00 	"$879,753.00 "	"$879,753.00 "	$0.00 	"$879,753.00 "	"$879,753.00 "	$0.00 	$0.00 	$0.00 	"$71,206.00 "
78400	NC90X298-00  	1062	CITY OF GREENSBORO                                                    	31-Jul-02	FY-03 Oper. Asst. Plng. Routine Cap.    	"$2,211,540.00 "	"$2,131,065.00 "	$0.00 	$0.00 	"$2,211,540.00 "	"$2,211,540.00 "	$0.00 	"$2,211,540.00 "	"$2,211,540.00 "	$0.00 	$0.00 	$0.00 	"$80,475.00 "
78400	NC90X301-00  	1114	CITY OF WINSTON-SALEM                                                 	22-Aug-02	FY 2003 Gov. Apport. Areas Assistance   	"$1,811,413.00 "	"$1,807,665.00 "	$0.00 	$0.00 	"$1,811,413.00 "	"$1,811,413.00 "	$0.00 	"$1,811,413.00 "	"$1,811,413.00 "	$0.00 	$0.00 	$0.00 	"$3,748.00 "
78400	NC90X305-01  	1060	CITY OF DURHAM                                                        	6-Aug-03	Purchase of Replacement Buses           	"$3,516,000.00 "	"$3,377,949.00 "	$0.00 	"$2,880,000.00 "	"$636,000.00 "	"$3,516,000.00 "	"$2,880,000.00 "	"$636,000.00 "	"$3,516,000.00 "	$0.00 	$0.00 	$0.00 	"$138,051.00 "
78400	NC90X306-01  	1065	CITY OF RALEIGH                                                       	16-Jan-03	12 Rep Fixed Rt. Buses; 2 Rep Trolleys  	"$3,616,360.00 "	"$3,128,841.00 "	$0.00 	"$3,064,360.00 "	"$552,000.00 "	"$3,616,360.00 "	"$3,064,360.00 "	"$552,000.00 "	"$3,616,360.00 "	$0.00 	$0.00 	$0.00 	"$487,519.00 "
78400	NC90X310-00  	1057	CITY OF ASHEVILLE                                                     	20-Sep-02	Cap & Op assistance for Local FY`s 02&03	"$1,853,247.00 "	"$1,654,543.00 "	$0.00 	$0.00 	"$1,853,247.00 "	"$1,853,247.00 "	$0.00 	"$1,853,247.00 "	"$1,853,247.00 "	$0.00 	$0.00 	$0.00 	"$198,704.00 "
78400	NC90X311-00  	3101	CITY OF GREENVILLE                                                    	17-Sep-02	Op. & Cap.  Assistance for FY03         	"$499,500.00 "	"$360,390.00 "	$0.00 	$0.00 	"$499,500.00 "	"$499,500.00 "	$0.00 	"$499,500.00 "	"$499,500.00 "	$0.00 	$0.00 	$0.00 	"$139,110.00 "
78400	NC90X313-00  	1112	CITY OF FAYETTEVILLE                                                  	20-Feb-03	"Municipal Services, Planning &Equipment "	"$1,987,427.00 "	"$969,552.00 "	$0.00 	$0.00 	"$1,987,427.00 "	"$1,987,427.00 "	$0.00 	"$1,987,427.00 "	"$1,987,427.00 "	$0.00 	$0.00 	$0.00 	"$1,017,875.00 "
78400	NC90X315-00  	5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	18-Feb-03	FY 2002 Capital & Operating             	"$274,235.00 "	"$274,235.00 "	$0.00 	$0.00 	"$274,235.00 "	"$274,235.00 "	$0.00 	"$274,235.00 "	"$274,235.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X317-00  	5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	29-Apr-03	FY 2003 OPERATING AND CAPITAL ASSISTANCE	"$195,630.00 "	"$172,503.00 "	$0.00 	$0.00 	"$195,630.00 "	"$195,630.00 "	$0.00 	"$195,630.00 "	"$195,630.00 "	$0.00 	$0.00 	$0.00 	"$23,127.00 "
78400	NC90X318-02  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	9-Aug-05	Park/Ride Lot Development / Construction	"$3,500,000.00 "	"$1,723,546.00 "	$0.00 	"$690,000.00 "	"$2,810,000.00 "	"$3,500,000.00 "	"$690,000.00 "	"$2,810,000.00 "	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,776,454.00 "
78400	NC90X320-01  	1064	CITY OF HIGH POINT                                                    	5-Aug-04	Fleet Replacement                       	"$3,760,000.00 "	"$3,600,021.00 "	$0.00 	"$3,600,000.00 "	"$160,000.00 "	"$3,760,000.00 "	"$3,600,000.00 "	"$160,000.00 "	"$3,760,000.00 "	$0.00 	$0.00 	$0.00 	"$159,979.00 "
78400	NC90X321-00  	1064	CITY OF HIGH POINT                                                    	25-Jun-03	FY04 Operating & Capital Assistance     	"$1,236,219.00 "	"$1,084,750.00 "	$0.00 	$0.00 	"$1,236,219.00 "	"$1,236,219.00 "	$0.00 	"$1,236,219.00 "	"$1,236,219.00 "	$0.00 	$0.00 	$0.00 	"$151,469.00 "
78400	NC90X323-00  	3101	CITY OF GREENVILLE                                                    	26-Jun-03	Formula program Grant for FY 04         	"$865,922.00 "	"$427,454.00 "	$0.00 	$0.00 	"$865,922.00 "	"$865,922.00 "	$0.00 	"$865,922.00 "	"$865,922.00 "	$0.00 	$0.00 	$0.00 	"$438,468.00 "
78400	NC90X324-00  	1062	CITY OF GREENSBORO                                                    	11-Aug-03	10 Buses & 10 Small Buses (Replacements)	"$2,634,360.00 "	"$2,592,000.00 "	$0.00 	$0.00 	"$2,634,360.00 "	"$2,634,360.00 "	$0.00 	"$2,634,360.00 "	"$2,634,360.00 "	$0.00 	$0.00 	$0.00 	"$42,360.00 "
78400	NC90X325-01  	1114	CITY OF WINSTON-SALEM                                                 	7-Jul-04	Capital and Operating for FY 03/04      	"$2,321,739.00 "	"$2,184,453.00 "	$0.00 	"$2,211,950.00 "	"$109,789.00 "	"$2,321,739.00 "	"$2,211,950.00 "	"$109,789.00 "	"$2,321,739.00 "	$0.00 	$0.00 	$0.00 	"$137,286.00 "
78400	NC90X326-01  	1899	CITY OF HICKORY                                                       	24-Aug-05	Amend to fund major planning study      	"$752,284.00 "	"$575,636.00 "	$0.00 	"$752,284.00 "	$0.00 	"$752,284.00 "	"$752,284.00 "	$0.00 	"$752,284.00 "	$0.00 	$0.00 	$0.00 	"$176,648.00 "
78400	NC90X327-00  	1112	CITY OF FAYETTEVILLE                                                  	22-Jul-03	"Muncpl. Svcs, Plng, Equip & Eng Design  "	"$1,844,000.00 "	"$1,092,132.00 "	$0.00 	$0.00 	"$1,844,000.00 "	"$1,844,000.00 "	$0.00 	"$1,844,000.00 "	"$1,844,000.00 "	$0.00 	$0.00 	$0.00 	"$751,868.00 "
78400	NC90X329-01  	5525	CITY OF ROCKY MOUNT                                                   	22-Jul-03	CLOSE OUT AMENDMENT                     	"$576,000.00 "	"$576,000.00 "	$0.00 	"$576,000.00 "	$0.00 	"$576,000.00 "	"$576,000.00 "	$0.00 	"$576,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X330-00  	1110	TOWN OF CHAPEL HILL                                                   	19-Aug-03	Capital and Planning Assistance         	$0.00 	"$414,628.00 "	$0.00 	$0.00 	"$415,028.00 "	"$415,028.00 "	$0.00 	"$415,028.00 "	"$415,028.00 "	$0.00 	$0.00 	$0.00 	$400.00 
78400	NC90X331-01  	1111	CITY OF CHARLOTTE                                                     	22-Apr-04	FY2003 Formula                          	"$10,246,311.00 "	"$9,398,571.00 "	$0.00 	"$10,221,747.00 "	"$24,564.00 "	"$10,246,311.00 "	"$10,221,747.00 "	"$24,564.00 "	"$10,246,311.00 "	$0.00 	$0.00 	$0.00 	"$847,740.00 "
78400	NC90X332-00  	5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	7-Sep-04	FY 2004 OPERATING AND CAPITAL ASSIS     	"$217,635.00 "	"$217,635.00 "	$0.00 	$0.00 	"$217,635.00 "	"$217,635.00 "	$0.00 	"$217,635.00 "	"$217,635.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X334-00  	1111	CITY OF CHARLOTTE                                                     	16-Dec-04	Park&Ride Lots and Transit Centers      	"$4,980,000.00 "	"$4,121,240.00 "	$0.00 	$0.00 	"$4,980,000.00 "	"$4,980,000.00 "	$0.00 	"$4,980,000.00 "	"$4,980,000.00 "	$0.00 	$0.00 	$0.00 	"$858,760.00 "
78400	NC90X336-00  	1062	CITY OF GREENSBORO                                                    	6-Apr-04	Purchase (8) Expansion Transit Coaches  	"$2,080,000.00 "	$0.00 	$0.00 	$0.00 	"$2,080,000.00 "	"$2,080,000.00 "	$0.00 	"$2,080,000.00 "	"$2,080,000.00 "	$0.00 	$0.00 	$0.00 	"$2,080,000.00 "
78400	NC90X338-01  	1062	CITY OF GREENSBORO                                                    	24-Aug-04	"FY 04 OP. AST.,RT.CAP.,PLNG.            "	"$2,400,966.00 "	"$2,176,312.00 "	$0.00 	"$1,583,093.00 "	"$817,873.00 "	"$2,400,966.00 "	"$1,583,093.00 "	"$817,873.00 "	"$2,400,966.00 "	$0.00 	$0.00 	$0.00 	"$224,654.00 "
78400	NC90X339-00  	5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	10-Jun-04	"Rolling Stock, Equipment, CMAQ FUNDS    "	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X340-01  	3101	CITY OF GREENVILLE                                                    	24-Aug-04	Formula program Grant for FY 04         	"$865,825.00 "	"$735,989.00 "	$0.00 	"$625,125.00 "	"$240,700.00 "	"$865,825.00 "	"$625,125.00 "	"$240,700.00 "	"$865,825.00 "	$0.00 	$0.00 	$0.00 	"$129,836.00 "
78400	NC90X341-00  	1065	CITY OF RALEIGH                                                       	13-Jul-04	FY 2004 Capital and Planning            	"$2,571,247.00 "	"$2,086,629.00 "	$0.00 	$0.00 	"$2,571,247.00 "	"$2,571,247.00 "	$0.00 	"$2,571,247.00 "	"$2,571,247.00 "	$0.00 	$0.00 	$0.00 	"$484,618.00 "
78400	NC90X342-01  	5525	CITY OF ROCKY MOUNT                                                   	24-Aug-04	Operating and Capital Assistance        	"$572,000.00 "	"$419,740.00 "	$0.00 	"$428,024.00 "	"$143,976.00 "	"$572,000.00 "	"$428,024.00 "	"$143,976.00 "	"$572,000.00 "	$0.00 	$0.00 	$0.00 	"$152,260.00 "
78400	NC90X343-00  	1114	CITY OF WINSTON-SALEM                                                 	16-Aug-04	Capital and Operating for FY 04/05      	"$2,287,103.00 "	"$2,078,188.00 "	$0.00 	$0.00 	"$2,287,103.00 "	"$2,287,103.00 "	$0.00 	"$2,287,103.00 "	"$2,287,103.00 "	$0.00 	$0.00 	$0.00 	"$208,915.00 "
78400	NC90X344-01  	1064	CITY OF HIGH POINT                                                    	24-Aug-04	FY05 Operating & Capital Assistance     	"$1,187,303.00 "	"$805,438.00 "	$0.00 	"$902,503.00 "	"$284,800.00 "	"$1,187,303.00 "	"$902,503.00 "	"$284,800.00 "	"$1,187,303.00 "	$0.00 	$0.00 	$0.00 	"$2,186,871.00 "
78400	NC90X345-01  	1110	TOWN OF CHAPEL HILL                                                   	2-Sep-04	"Capital, Planning, Preventive Maintenanc"	"$1,484,575.00 "	"$1,471,878.00 "	$0.00 	"$1,120,456.00 "	"$364,119.00 "	"$1,484,575.00 "	"$1,120,456.00 "	"$364,119.00 "	"$1,484,575.00 "	$0.00 	$0.00 	$0.00 	"$12,697.00 "
78400	NC90X347-00  	1111	CITY OF CHARLOTTE                                                     	11-Jan-05	FY2004 Formula                          	"$9,699,712.00 "	"$8,593,283.00 "	$0.00 	$0.00 	"$9,699,712.00 "	"$9,699,712.00 "	$0.00 	"$9,699,712.00 "	"$9,699,712.00 "	$0.00 	$0.00 	$0.00 	"$1,106,429.00 "
78400	NC90X350-00  	1064	CITY OF HIGH POINT                                                    	2-Jun-05	Downtown Transportation Terminal        	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X351-00  	1110	TOWN OF CHAPEL HILL                                                   	1-Feb-05	REMANUFACTURE OF 5 BUSES                	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X352-01  	1057	CITY OF ASHEVILLE                                                     	1-Apr-05	2004 Operating / Routine Capital        	"$2,100,857.00 "	"$2,019,527.00 "	$0.00 	"$2,936,857.00 "	$0.00 	"$2,936,857.00 "	"$2,936,857.00 "	$0.00 	"$2,936,857.00 "	"$836,000.00 "	$0.00 	"$836,000.00 "	"$81,330.00 "
78400	NC90X353-00  	6288	CITY OF CONCORD                                                       	23-Feb-05	Formula grant for FY05                  	"$779,020.00 "	"$763,656.00 "	$0.00 	$0.00 	"$779,020.00 "	"$779,020.00 "	$0.00 	"$779,020.00 "	"$779,020.00 "	$0.00 	$0.00 	$0.00 	"$15,364.00 "
78400	NC90X354-00  	1899	CITY OF HICKORY                                                       	2-Feb-05	Oper. Plan. Cap. and Main grant         	"$1,901,728.00 "	"$1,632,009.00 "	$0.00 	$0.00 	"$1,901,728.00 "	"$1,901,728.00 "	$0.00 	"$1,901,728.00 "	"$1,901,728.00 "	$0.00 	$0.00 	$0.00 	"$269,719.00 "
78400	NC90X355-00  	1063	CITY OF GASTONIA TRANSIT                                              	14-Mar-05	Operating and Capital Assistance        	"$991,000.00 "	"$783,892.00 "	$0.00 	$0.00 	"$991,000.00 "	"$991,000.00 "	$0.00 	"$991,000.00 "	"$991,000.00 "	$0.00 	$0.00 	$0.00 	"$207,108.00 "
78400	NC90X356-00  	1066	CITY OF WILMINGTON                                                    	24-Mar-05	Operating Assistance and Capital        	"$1,439,444.00 "	"$1,359,444.00 "	$0.00 	$0.00 	"$1,439,444.00 "	"$1,439,444.00 "	$0.00 	"$1,439,444.00 "	"$1,439,444.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78400	NC90X357-00  	1112	CITY OF FAYETTEVILLE                                                  	9-Mar-05	"Municipal Svcs, Planning, Equipment     "	"$1,616,183.00 "	"$1,054,973.00 "	$0.00 	$0.00 	"$1,616,183.00 "	"$1,616,183.00 "	$0.00 	"$1,616,183.00 "	"$1,616,183.00 "	$0.00 	$0.00 	$0.00 	"$561,210.00 "
78400	NC90X358-01  	1111	CITY OF CHARLOTTE                                                     	25-Jul-06	FY2005 Formula                          	"$12,220,065.00 "	"$8,183,447.00 "	$0.00 	"$8,266,108.00 "	"$3,953,957.00 "	"$12,220,065.00 "	"$8,266,108.00 "	"$3,953,957.00 "	"$12,220,065.00 "	$0.00 	$0.00 	$0.00 	"$4,036,618.00 "
78400	NC90X359-00  	5527	TRIANGLE TRANSIT AUTHORITY                                            	6-Apr-05	FY 03-FY 05  BUS MAINT. FACILITY EXPANSI	"$440,000.00 "	$0.00 	$0.00 	$0.00 	"$440,000.00 "	"$440,000.00 "	$0.00 	"$440,000.00 "	"$440,000.00 "	$0.00 	$0.00 	$0.00 	"$440,000.00 "
78400	NC90X361-00  	1110	TOWN OF CHAPEL HILL                                                   	1-Aug-05	Maintenance Facility Construction       	"$3,760,000.00 "	"$3,760,000.00 "	$0.00 	$0.00 	"$3,760,000.00 "	"$3,760,000.00 "	$0.00 	"$3,760,000.00 "	"$3,760,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X362-01  	1062	CITY OF GREENSBORO                                                    	5-May-06	FY-05 Oper Asstc./Routine Capital       	"$2,418,489.00 "	"$2,391,612.00 "	$0.00 	"$1,932,408.00 "	"$486,081.00 "	"$2,418,489.00 "	"$1,932,408.00 "	"$486,081.00 "	"$2,418,489.00 "	$0.00 	$0.00 	$0.00 	"$26,877.00 "
78400	NC90X363-01  	1110	TOWN OF CHAPEL HILL                                                   	1-Sep-05	"Capital, Planning, Preventive Maintenanc"	"$1,701,142.00 "	"$1,593,454.00 "	$0.00 	"$1,155,357.00 "	"$545,785.00 "	"$1,701,142.00 "	"$1,155,357.00 "	"$545,785.00 "	"$1,701,142.00 "	$0.00 	$0.00 	$0.00 	"$107,688.00 "
78400	NC90X364-01  	1064	CITY OF HIGH POINT                                                    	15-Sep-05	FY06 Operating & Capital Assistance     	"$1,246,021.00 "	"$846,257.00 "	$0.00 	"$854,170.00 "	"$391,851.00 "	"$1,246,021.00 "	"$854,170.00 "	"$391,851.00 "	"$1,246,021.00 "	$0.00 	$0.00 	$0.00 	"$399,764.00 "
78400	NC90X365-00  	3101	CITY OF GREENVILLE                                                    	22-Jun-05	Formula program Grant for FY 06         	"$1,128,400.00 "	"$940,964.00 "	$0.00 	$0.00 	"$1,128,400.00 "	"$1,128,400.00 "	$0.00 	"$1,128,400.00 "	"$1,128,400.00 "	$0.00 	$0.00 	$0.00 	"$187,436.00 "
78400	NC90X366-01  	1060	CITY OF DURHAM                                                        	2-Sep-05	Munincipal Bus Service                  	"$2,591,971.00 "	"$2,514,559.00 "	$0.00 	"$1,744,432.00 "	"$847,539.00 "	"$2,591,971.00 "	"$1,744,432.00 "	"$847,539.00 "	"$2,591,971.00 "	$0.00 	$0.00 	$0.00 	"$77,412.00 "
78400	NC90X367-01  	1065	CITY OF RALEIGH                                                       	8-Nov-05	FY 2005 Capital and Planning            	"$4,811,936.00 "	"$3,411,902.00 "	$0.00 	"$2,250,884.00 "	"$209,697.00 "	"$2,460,581.00 "	"$2,250,884.00 "	"$209,697.00 "	"$2,460,581.00 "	$0.00 	$0.00 	$0.00 	"$717,049.00 "
78400	NC90X370-00  	5525	CITY OF ROCKY MOUNT                                                   	13-Jul-05	Operating and Capital Assistance        	"$664,064.00 "	"$520,800.00 "	$0.00 	$0.00 	"$664,064.00 "	"$664,064.00 "	$0.00 	"$664,064.00 "	"$664,064.00 "	$0.00 	$0.00 	$0.00 	"$143,264.00 "
78400	NC90X371-01  	6287	TOWN OF CARY                                                          	1-Sep-05	Capital Cost of Contracting FY05        	"$520,502.00 "	"$520,502.00 "	$0.00 	"$354,888.00 "	"$165,614.00 "	"$520,502.00 "	"$354,888.00 "	"$165,614.00 "	"$520,502.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X372-01  	1114	CITY OF WINSTON-SALEM                                                 	1-Sep-05	Capital and Operating for FY 05/06      	"$2,327,945.00 "	"$1,811,413.00 "	$0.00 	"$1,556,689.00 "	"$771,256.00 "	"$2,327,945.00 "	"$1,556,689.00 "	"$771,256.00 "	"$2,327,945.00 "	$0.00 	$0.00 	$0.00 	"$516,532.00 "
78400	NC90X373-01  	6512	CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY                             	10-Jan-06	CLOSE OUT AMENDMENT                     	"$1,508,519.00 "	"$1,508,519.00 "	$0.00 	"$1,508,519.00 "	$0.00 	"$1,508,519.00 "	"$1,508,519.00 "	$0.00 	"$1,508,519.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	NC90X374-00  	6288	CITY OF CONCORD                                                       	10-Jan-06	Formula grant for FY06                  	"$887,675.00 "	"$647,675.00 "	$0.00 	$0.00 	"$887,675.00 "	"$887,675.00 "	$0.00 	"$887,675.00 "	"$887,675.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
78400	NC90X375-00  	1063	CITY OF GASTONIA TRANSIT                                              	30-Mar-06	Operating and Capital Assistance        	"$978,000.00 "	"$284,033.00 "	$0.00 	$0.00 	"$978,000.00 "	"$978,000.00 "	$0.00 	"$978,000.00 "	"$978,000.00 "	$0.00 	$0.00 	$0.00 	"$693,967.00 "
78400	NC90X376-00  	1899	CITY OF HICKORY                                                       	7-Jul-06	Oper. Plan. Cap. and Main grant         	"$1,515,987.00 "	$0.00 	$0.00 	$0.00 	"$1,515,987.00 "	"$1,515,987.00 "	$0.00 	"$1,515,987.00 "	"$1,515,987.00 "	$0.00 	$0.00 	$0.00 	"$1,515,987.00 "
78400	NC90X377-00  	1111	CITY OF CHARLOTTE                                                     	25-Jul-06	FY2006 Formula                          	"$11,734,252.00 "	$0.00 	$0.00 	$0.00 	"$11,734,252.00 "	"$11,734,252.00 "	$0.00 	"$11,734,252.00 "	"$11,734,252.00 "	$0.00 	$0.00 	$0.00 	"$11,734,252.00 "
78400	NC90X378-00  	1112	CITY OF FAYETTEVILLE                                                  	16-Mar-06	Preventive Maintenance and ADA Support  	"$1,062,013.00 "	"$1,046,013.00 "	$0.00 	$0.00 	"$1,062,013.00 "	"$1,062,013.00 "	$0.00 	"$1,062,013.00 "	"$1,062,013.00 "	$0.00 	$0.00 	$0.00 	"$16,000.00 "
78400	NC90X379-00  	1062	CITY OF GREENSBORO                                                    	17-Jul-06	"FY 06-Planng, Routine Cap, Oper Astc 50%"	"$2,646,208.00 "	"$1,841,402.00 "	$0.00 	$0.00 	"$2,646,208.00 "	"$2,646,208.00 "	$0.00 	"$2,646,208.00 "	"$2,646,208.00 "	$0.00 	$0.00 	$0.00 	"$804,806.00 "
78400	NC90X380-00  	1060	CITY OF DURHAM                                                        	19-May-06	Munincipal Bus Service                  	"$2,579,701.00 "	"$2,355,190.00 "	$0.00 	$0.00 	"$2,579,701.00 "	"$2,579,701.00 "	$0.00 	"$2,579,701.00 "	"$2,579,701.00 "	$0.00 	$0.00 	$0.00 	"$224,511.00 "
78400	NC90X381-00  	1110	TOWN OF CHAPEL HILL                                                   	18-May-06	"Prev Maintenance, Capital and Planning  "	"$1,662,272.00 "	"$1,120,581.00 "	$0.00 	$0.00 	"$1,662,272.00 "	"$1,662,272.00 "	$0.00 	"$1,662,272.00 "	"$1,662,272.00 "	$0.00 	$0.00 	$0.00 	"$541,691.00 "
78400	NC90X382-00  	1110	TOWN OF CHAPEL HILL                                                   	6-Jun-06	MAINTENANCE FACILITY CONSTRUCTION       	"$3,920,000.00 "	$0.00 	$0.00 	$0.00 	"$3,920,000.00 "	"$3,920,000.00 "	$0.00 	"$3,920,000.00 "	"$3,920,000.00 "	$0.00 	$0.00 	$0.00 	"$3,920,000.00 "
78400	NC90X384-00  	5527	TRIANGLE TRANSIT AUTHORITY                                            	13-Jul-06	FY 2006 Planning/Capital & T.E.         	"$2,807,196.00 "	$0.00 	$0.00 	$0.00 	"$1,739,598.00 "	"$1,739,598.00 "	$0.00 	"$1,739,598.00 "	"$1,739,598.00 "	$0.00 	$0.00 	$0.00 	"$1,739,598.00 "
78400	NC90X386-00  	1064	CITY OF HIGH POINT                                                    	11-Jul-06	FY06 Operating & Capital Assistance     	"$1,272,702.00 "	$0.00 	$0.00 	$0.00 	"$1,272,702.00 "	"$1,272,702.00 "	$0.00 	"$1,272,702.00 "	"$1,272,702.00 "	$0.00 	$0.00 	$0.00 	"$1,272,702.00 "
78400	NC90X387-00  	3101	CITY OF GREENVILLE                                                    	15-Jun-06	Formula Program Grant for FY06-07       	"$916,332.00 "	$0.00 	$0.00 	$0.00 	"$916,332.00 "	"$916,332.00 "	$0.00 	"$916,332.00 "	"$916,332.00 "	$0.00 	$0.00 	$0.00 	"$916,332.00 "
78400	NC90X388-00  	1114	CITY OF WINSTON-SALEM                                                 	22-Aug-06	Capital and Operating for FY 06/07      	"$2,420,605.00 "	"$747,141.00 "	$0.00 	$0.00 	"$2,420,605.00 "	"$2,420,605.00 "	$0.00 	"$2,420,605.00 "	"$2,420,605.00 "	$0.00 	$0.00 	$0.00 	"$1,673,464.00 "
78400	NC90X390-00  	6512	CAPE FEAR PUBLIC TRANSPORTATION AUTHORITY                             	25-Jul-06	Operating Assistance & Capital          	"$1,538,625.00 "	"$375,616.00 "	$0.00 	$0.00 	"$1,538,625.00 "	"$1,538,625.00 "	$0.00 	"$1,538,625.00 "	"$1,538,625.00 "	$0.00 	$0.00 	$0.00 	"$1,163,009.00 "
78400	NC90X391-02  	1110	TOWN OF CHAPEL HILL                                                   	26-Sep-06	PURCHASE EXPANSION BUSES                	$0.00 	$0.00 	$0.00 	"$469,869.00 "	"$469,869.00 "	"$939,738.00 "	"$469,869.00 "	"$469,869.00 "	"$939,738.00 "	"$469,869.00 "	$0.00 	"$469,869.00 "	"$469,869.00 "
78400	NC90X392-00  	1110	TOWN OF CHAPEL HILL                                                   	8-Sep-06	PROVISION OF NEW SERVICE TO CARRBORO    	"$12,500.00 "	$0.00 	$0.00 	$0.00 	"$12,500.00 "	"$12,500.00 "	$0.00 	"$12,500.00 "	"$12,500.00 "	$0.00 	$0.00 	$0.00 	"$12,500.00 "
78400	NC90X393-00  	1065	CITY OF RALEIGH                                                       	17-Aug-06	FY 2006 Capital and Planning            	"$3,426,416.00 "	$0.00 	$0.00 	$0.00 	"$3,426,416.00 "	"$3,426,416.00 "	$0.00 	"$3,426,416.00 "	"$3,426,416.00 "	$0.00 	$0.00 	$0.00 	"$3,426,416.00 "
78400	NC90X394-00  	1057	CITY OF ASHEVILLE                                                     	28-Aug-06	Combined Ops & Capital Local FY06       	"$1,941,917.00 "	$0.00 	$0.00 	$0.00 	"$1,941,917.00 "	"$1,941,917.00 "	$0.00 	"$1,941,917.00 "	"$1,941,917.00 "	$0.00 	$0.00 	$0.00 	"$1,941,917.00 "
78400	NC90X395-00  	1057	CITY OF ASHEVILLE                                                     	28-Aug-06	Operating and Capital Local FY07        	"$1,540,530.00 "	$0.00 	$0.00 	$0.00 	"$1,540,530.00 "	"$1,540,530.00 "	$0.00 	"$1,540,530.00 "	"$1,540,530.00 "	$0.00 	$0.00 	$0.00 	"$1,540,530.00 "
78400	NC90X396-00  	1062	CITY OF GREENSBORO                                                    	25-Sep-06	HEAT University/College Service         	"$1,175,628.00 "	$0.00 	$0.00 	$0.00 	"$1,175,628.00 "	"$1,175,628.00 "	$0.00 	"$1,175,628.00 "	"$1,175,628.00 "	$0.00 	$0.00 	$0.00 	"$1,175,628.00 "
78800	ND030026-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-Apr-03	Capital Bus Grant                       	$0.00 	"$1,119,228.00 "	$0.00 	$0.00 	"$1,119,228.00 "	"$1,119,228.00 "	$0.00 	"$1,119,228.00 "	"$1,119,228.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	ND030028-00  	1155	CITY OF BISMARCK                                                      	23-Jun-03	Enhance fixed route system              	"$393,233.00 "	"$336,581.00 "	$0.00 	$0.00 	"$393,233.00 "	"$393,233.00 "	$0.00 	"$393,233.00 "	"$393,233.00 "	$0.00 	$0.00 	$0.00 	"$56,652.00 "
78800	ND030030-01  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	7-Sep-05	Capital Bus Grant                       	"$1,150,022.00 "	"$202,977.00 "	$0.00 	"$854,022.00 "	"$296,000.00 "	"$1,150,022.00 "	"$854,022.00 "	"$296,000.00 "	"$1,150,022.00 "	$0.00 	$0.00 	$0.00 	"$947,045.00 "
78800	ND030031-00  	1155	CITY OF BISMARCK                                                      	22-Mar-05	5309 Bus to improve fixed route system  	"$800,000.00 "	"$515,568.00 "	$0.00 	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	$0.00 	$0.00 	"$284,432.00 "
78800	ND030033-01  	1156	CITY OF FARGO                                                         	10-May-06	2003-2005 5309 FARGO                    	"$3,399,567.00 "	"$2,719,301.00 "	$0.00 	"$1,810,710.00 "	"$1,588,857.00 "	"$3,399,567.00 "	"$1,810,710.00 "	"$1,588,857.00 "	"$3,399,567.00 "	$0.00 	$0.00 	$0.00 	"$680,266.00 "
67000	ND030034-00  	5821	Upper Great Plains Transportation Institute                           	19-Jul-05	Small Urban & Rural Transit Center      	"$388,350.00 "	"$124,355.67 "	$0.00 	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$263,994.33 "
78800	ND030035-00  	1155	CITY OF BISMARCK                                                      	21-Mar-06	enhance fixed-route & para-transit syste	"$431,469.00 "	"$16,280.00 "	$0.00 	$0.00 	"$431,469.00 "	"$431,469.00 "	$0.00 	"$431,469.00 "	"$431,469.00 "	$0.00 	$0.00 	$0.00 	"$415,189.00 "
78800	ND030036-00  	1157	CITY OF GRAND FORKS                                                   	19-Apr-06	Capital Project Statewide Earmark       	"$268,211.00 "	"$73,897.00 "	$0.00 	$0.00 	"$268,211.00 "	"$268,211.00 "	$0.00 	"$268,211.00 "	"$268,211.00 "	$0.00 	$0.00 	$0.00 	"$194,314.00 "
78800	ND030037-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	8-Sep-06	SECTION 5309 FY2004                     	"$712,620.00 "	$0.00 	$0.00 	$0.00 	"$712,620.00 "	"$712,620.00 "	$0.00 	"$712,620.00 "	"$712,620.00 "	$0.00 	$0.00 	$0.00 	"$712,620.00 "
78800	ND030038-00  	5838	SITTING BULL COLLEGE                                                  	15-Sep-06	Transit Center Construction             	"$1,214,724.00 "	$0.00 	$0.00 	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	"$1,214,724.00 "	"$1,214,724.00 "	$0.00 	$0.00 	$0.00 	"$1,214,724.00 "
78800	ND160029-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	11-Sep-03	Utilize N. Dakota`s FY  2003  Sec.      	"$309,647.00 "	"$154,185.00 "	$0.00 	$0.00 	"$309,647.00 "	"$309,647.00 "	$0.00 	"$309,647.00 "	"$309,647.00 "	$0.00 	$0.00 	$0.00 	"$155,462.00 "
78800	ND160030-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-Mar-05	Utilize N. Dakota`s FY  2004  Sec.      	"$310,078.00 "	"$206,634.00 "	$0.00 	$0.00 	"$310,078.00 "	"$310,078.00 "	$0.00 	"$310,078.00 "	"$310,078.00 "	$0.00 	$0.00 	$0.00 	"$103,444.00 "
78800	ND160031-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	9-Sep-05	N.Dak. 5310 FY2005 apportionment        	"$319,310.00 "	"$9,710.00 "	$0.00 	$0.00 	"$319,310.00 "	"$319,310.00 "	$0.00 	"$319,310.00 "	"$319,310.00 "	$0.00 	$0.00 	$0.00 	"$309,600.00 "
78800	ND16X001-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-Sep-06	FY 2006 Section 5310                    	"$354,324.00 "	$0.00 	$0.00 	$0.00 	"$354,324.00 "	"$354,324.00 "	$0.00 	"$354,324.00 "	"$354,324.00 "	$0.00 	$0.00 	$0.00 	"$354,324.00 "
78800	ND18X021-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	7-Aug-03	Assist state in providing transport     	"$1,170,274.00 "	"$1,085,413.00 "	$0.00 	$0.00 	"$1,170,274.00 "	"$1,170,274.00 "	$0.00 	"$1,170,274.00 "	"$1,170,274.00 "	$0.00 	$0.00 	$0.00 	"$84,861.00 "
78800	ND18X022-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	30-Aug-04	Assist state in providing transport     	"$1,168,203.00 "	"$1,095,438.00 "	$0.00 	$0.00 	"$1,168,203.00 "	"$1,168,203.00 "	$0.00 	"$1,168,203.00 "	"$1,168,203.00 "	$0.00 	$0.00 	$0.00 	"$72,765.00 "
78800	ND18X023-01  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	27-Mar-06	Assist state in providing transport     	"$2,438,508.00 "	"$2,142,324.00 "	$0.00 	"$821,167.00 "	"$398,087.00 "	"$1,219,254.00 "	"$821,167.00 "	"$398,087.00 "	"$1,219,254.00 "	$0.00 	$0.00 	$0.00 	"$148,092.00 "
78800	ND18X024-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	12-Sep-06	Section 5311 FY 2006                    	"$3,381,493.00 "	$0.00 	$0.00 	$0.00 	"$3,381,493.00 "	"$3,381,493.00 "	$0.00 	"$3,381,493.00 "	"$3,381,493.00 "	$0.00 	$0.00 	$0.00 	"$3,381,493.00 "
67000	ND267005-03  	5821	Upper Great Plains Transportation Institute                           	3-Jan-05	Small Urban and Rural Transit Center    	"$1,195,040.00 "	"$1,195,040.00 "	$0.00 	"$1,029,356.00 "	"$165,684.00 "	"$1,195,040.00 "	"$1,029,356.00 "	"$165,684.00 "	"$1,195,040.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	ND267010-00  	5821	Upper Great Plains Transportation Institute                           	20-Jan-04	Technology Toolkit                      	"$135,000.00 "	"$135,000.00 "	$0.00 	$0.00 	"$135,000.00 "	"$135,000.00 "	$0.00 	"$135,000.00 "	"$135,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	ND267011-00  	6325	NORTHLAND HEALTH CARE ALLIANCE                                        	6-Jan-04	Online Transportation Module            	"$140,000.00 "	"$113,400.00 "	$0.00 	$0.00 	"$140,000.00 "	"$140,000.00 "	$0.00 	"$140,000.00 "	"$140,000.00 "	$0.00 	$0.00 	$0.00 	"$26,600.00 "
67000	ND267012-02  	5821	Upper Great Plains Transportation Institute                           	10-May-06	NDSU Transit Center for Small Urban Area	"$1,188,800.00 "	"$643,047.54 "	$0.00 	"$396,800.00 "	"$792,000.00 "	"$1,188,800.00 "	"$396,800.00 "	"$792,000.00 "	"$1,188,800.00 "	$0.00 	$0.00 	$0.00 	"$545,752.46 "
71000	ND267013-03  	5838	SITTING BULL COLLEGE                                                  	13-Apr-06	CLOSE OUT AMENDMENT                     	"$128,960.00 "	"$128,960.00 "	$0.00 	"$257,920.00 "	$0.00 	"$257,920.00 "	"$257,920.00 "	$0.00 	"$257,920.00 "	"$128,960.00 "	$0.00 	"$128,960.00 "	$0.00 
78800	ND37X007-01  	1154	FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS                    	19-Sep-05	Job Access Program 2004-2005            	"$297,362.00 "	"$157,950.00 "	$0.00 	"$107,630.00 "	"$189,732.00 "	"$297,362.00 "	"$107,630.00 "	"$189,732.00 "	"$297,362.00 "	$0.00 	$0.00 	$0.00 	"$139,412.00 "
78800	ND810007-00  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	12-Sep-06	ND CPG Sections 5303 & 5304 FY2006      	"$5,383,204.00 "	"$40,130.00 "	$0.00 	$0.00 	"$2,908,808.00 "	"$2,908,808.00 "	$0.00 	"$2,908,808.00 "	"$2,908,808.00 "	$0.00 	$0.00 	$0.00 	"$2,888,743.00 "
78800	ND81X004-01  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-Jul-03	ND CPG 2002                             	"$1,786,665.00 "	"$1,630,675.00 "	$0.00 	"$1,786,665.00 "	$0.00 	"$1,786,665.00 "	"$1,786,665.00 "	$0.00 	"$1,786,665.00 "	$0.00 	$0.00 	$0.00 	"($12,044,561,814.00)"
78800	ND81X005-01  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-Mar-05	ND CPG 2004                             	"$1,617,829.00 "	"$1,069,200.00 "	$0.00 	"$881,816.00 "	"$736,013.00 "	"$1,617,829.00 "	"$881,816.00 "	"$736,013.00 "	"$1,617,829.00 "	$0.00 	$0.00 	$0.00 	"$548,629.00 "
78800	ND81X006-01  	1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	26-Apr-06	"ND CPG 2005, Increase funding by 4/12   "	"$2,708,417.00 "	"$963,420.00 "	$0.00 	"$935,087.00 "	"$275,193.00 "	"$1,210,280.00 "	"$935,087.00 "	"$275,193.00 "	"$1,210,280.00 "	$0.00 	$0.00 	$0.00 	"$728,570.00 "
78800	ND90X060-01  	1156	CITY OF FARGO                                                         	11-Jun-03	CLOSE OUT AMENDMENT                     	"$1,555,216.00 "	"$1,555,216.00 "	$0.00 	"$1,555,216.00 "	$0.00 	"$1,555,216.00 "	"$1,555,216.00 "	$0.00 	"$1,555,216.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	ND90X061-02  	1156	CITY OF FARGO                                                         	23-Nov-04	CLOSE OUT AMENDMENT                     	"$1,487,689.00 "	"$1,487,689.00 "	$0.00 	"$1,487,689.00 "	$0.00 	"$1,487,689.00 "	"$1,487,689.00 "	$0.00 	"$1,487,689.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	ND90X064-01  	1155	CITY OF BISMARCK                                                      	23-Nov-05	Operating Assistance for 2005           	"$1,014,880.00 "	"$849,880.00 "	$0.00 	"$729,173.00 "	"$285,707.00 "	"$1,014,880.00 "	"$729,173.00 "	"$285,707.00 "	"$1,014,880.00 "	$0.00 	$0.00 	$0.00 	"$165,000.00 "
78800	ND90X065-01  	1156	CITY OF FARGO                                                         	14-Nov-05	FY2005 Capital & Operating              	"$1,593,440.00 "	"$1,187,178.00 "	$0.00 	"$1,053,083.00 "	"$540,357.00 "	"$1,593,440.00 "	"$1,053,083.00 "	"$540,357.00 "	"$1,593,440.00 "	$0.00 	$0.00 	$0.00 	"$406,262.00 "
78800	ND90X067-00  	1155	CITY OF BISMARCK                                                      	10-Mar-06	Operating Assistance for 2006           	"$967,728.00 "	"$678,754.00 "	$0.00 	$0.00 	"$967,728.00 "	"$967,728.00 "	$0.00 	"$967,728.00 "	"$967,728.00 "	$0.00 	$0.00 	$0.00 	"$288,974.00 "
78800	ND90X068-00  	1157	CITY OF GRAND FORKS                                                   	13-Apr-06	Operating and Capital Assistanace       	"$732,063.00 "	"$477,077.00 "	$0.00 	$0.00 	"$732,063.00 "	"$732,063.00 "	$0.00 	"$732,063.00 "	"$732,063.00 "	$0.00 	$0.00 	$0.00 	"$254,986.00 "
78800	ND90X069-00  	1156	CITY OF FARGO                                                         	26-Apr-06	FY2006 Capital & Operating              	"$1,530,305.00 "	"$329,036.00 "	$0.00 	$0.00 	"$1,530,305.00 "	"$1,530,305.00 "	$0.00 	"$1,530,305.00 "	"$1,530,305.00 "	$0.00 	$0.00 	$0.00 	"$1,201,269.00 "
78700	NE030031-01  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	5-Aug-02	CLOSE OUT AMENDMENT                     	"$99,003.00 "	"$99,003.00 "	$0.00 	"$99,003.00 "	$0.00 	"$99,003.00 "	"$99,003.00 "	$0.00 	"$99,003.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78700	NE030032-00  	1839	OMAHA METRO AREA TRANSIT                                              	18-Aug-03	Missouri River Pedestrian Bridge        	"$3,961,259.00 "	$0.00 	$0.00 	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	$0.00 	$0.00 	"$3,961,259.00 "
78700	NE030034-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	12-Aug-04	Capital Assistance                      	"$737,759.00 "	"$731,632.00 "	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$6,127.00 "
78700	NE030036-00  	1839	OMAHA METRO AREA TRANSIT                                              	3-Aug-05	Construct South Omaha Transit Center    	"$737,759.00 "	"$710,516.00 "	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$27,243.00 "
78700	NE030037-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	19-May-06	Capital Assistance                      	"$728,156.00 "	$0.00 	$0.00 	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	"$728,156.00 "	"$728,156.00 "	$0.00 	$0.00 	$0.00 	"$728,156.00 "
78700	NE030038-00  	1839	OMAHA METRO AREA TRANSIT                                              	2-Aug-06	Upgrade/refurbish fareboxes             	"$1,137,932.00 "	"$894,008.00 "	$0.00 	$0.00 	"$1,137,932.00 "	"$1,137,932.00 "	$0.00 	"$1,137,932.00 "	"$1,137,932.00 "	$0.00 	$0.00 	$0.00 	"$243,924.00 "
78700	NE030039-00  	1896	CITY OF LINCOLN                                                       	14-Sep-06	Upgrade Fareboxes                       	"$971,557.00 "	$0.00 	$0.00 	$0.00 	"$971,557.00 "	"$971,557.00 "	$0.00 	"$971,557.00 "	"$971,557.00 "	$0.00 	$0.00 	$0.00 	"$971,557.00 "
78700	NE030040-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	29-Aug-06	RYDE Transit Maint. & Storage Facility  	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
78700	NE030041-00  	1839	OMAHA METRO AREA TRANSIT                                              	13-Sep-06	Buses / Transit Centers                 	"$6,646,607.00 "	"$465,579.00 "	$0.00 	$0.00 	"$6,646,607.00 "	"$6,646,607.00 "	$0.00 	"$6,646,607.00 "	"$6,646,607.00 "	$0.00 	$0.00 	$0.00 	"$6,181,028.00 "
78700	NE160030-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	21-Aug-03	FY2003 allocation used for FY-2004      	"$593,773.00 "	"$480,372.00 "	$0.00 	$0.00 	"$593,773.00 "	"$593,773.00 "	$0.00 	"$593,773.00 "	"$593,773.00 "	$0.00 	$0.00 	$0.00 	"$113,401.00 "
78700	NE160031-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	13-Sep-04	FY2004 allocation used for FY-2005      	"$594,868.00 "	"$258,593.00 "	$0.00 	$0.00 	"$594,868.00 "	"$594,868.00 "	$0.00 	"$594,868.00 "	"$594,868.00 "	$0.00 	$0.00 	$0.00 	"$336,275.00 "
78700	NE160032-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	15-Sep-05	FY2005 allocation used for FY-2006      	"$618,306.00 "	"$396,442.00 "	$0.00 	$0.00 	"$618,306.00 "	"$618,306.00 "	$0.00 	"$618,306.00 "	"$618,306.00 "	$0.00 	$0.00 	$0.00 	"$221,864.00 "
78700	NE18X023-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	16-Sep-03	fy2003 allocation for FY2004            	"$2,499,465.00 "	"$2,354,332.00 "	$0.00 	$0.00 	"$2,499,465.00 "	"$2,499,465.00 "	$0.00 	"$2,499,465.00 "	"$2,499,465.00 "	$0.00 	$0.00 	$0.00 	"$145,133.00 "
78700	NE18X024-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	31-Mar-05	fy2004 allocation for FY2005            	"$2,494,904.00 "	"$2,205,841.00 "	$0.00 	$0.00 	"$2,494,904.00 "	"$2,494,904.00 "	$0.00 	"$2,494,904.00 "	"$2,494,904.00 "	$0.00 	$0.00 	$0.00 	"$289,063.00 "
78700	NE18X025-01  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	14-Jul-06	fy2005 allocation for FY2006            	"$2,607,348.00 "	"$2,081,072.00 "	$0.00 	"$1,758,427.00 "	"$848,921.00 "	"$2,607,348.00 "	"$1,758,427.00 "	"$848,921.00 "	"$2,607,348.00 "	$0.00 	$0.00 	$0.00 	"$526,276.00 "
78700	NE18X026-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	11-Aug-06	FY2006 allocation for FY2007            	"$5,554,887.00 "	"$594,185.00 "	$0.00 	$0.00 	"$5,554,887.00 "	"$5,554,887.00 "	$0.00 	"$5,554,887.00 "	"$5,554,887.00 "	$0.00 	$0.00 	$0.00 	"$4,960,702.00 "
78700	NE260001-00  	1896	CITY OF LINCOLN                                                       	25-Aug-05	Implement AVL on StarTran Fleet         	"$861,582.00 "	"$96,954.00 "	$0.00 	$0.00 	"$861,582.00 "	"$861,582.00 "	$0.00 	"$861,582.00 "	"$861,582.00 "	$0.00 	$0.00 	$0.00 	"$764,628.00 "
78700	NE260002-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	1-Sep-05	United We Ride                          	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78700	NE37X002-00  	1839	OMAHA METRO AREA TRANSIT                                              	           	JARC Operating                          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78700	NE80X014-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	31-Mar-05	FTA FY 2004 apportionment               	"$327,330.00 "	"$313,825.00 "	$0.00 	$0.00 	"$327,330.00 "	"$327,330.00 "	$0.00 	"$327,330.00 "	"$327,330.00 "	$0.00 	$0.00 	$0.00 	"$13,505.00 "
78700	NE80X015-00  	1815	NEBRASKA DEPARTMENT OF ROADS                                          	19-Sep-05	FTA FY 2005 apportionment               	"$321,486.00 "	"$231,781.00 "	$0.00 	$0.00 	"$321,486.00 "	"$321,486.00 "	$0.00 	"$321,486.00 "	"$321,486.00 "	$0.00 	$0.00 	$0.00 	"$89,705.00 "
78700	NE90X058-00  	1896	CITY OF LINCOLN                                                       	23-Dec-03	Municipal Bus Service                   	"$2,548,142.00 "	"$2,543,822.00 "	$0.00 	$0.00 	"$2,548,142.00 "	"$2,548,142.00 "	$0.00 	"$2,548,142.00 "	"$2,548,142.00 "	$0.00 	$0.00 	$0.00 	"$4,320.00 "
78700	NE90X060-00  	1896	CITY OF LINCOLN                                                       	9-Mar-04	Municipal Bus Service                   	"$566,112.00 "	"$315,813.00 "	$0.00 	$0.00 	"$566,112.00 "	"$566,112.00 "	$0.00 	"$566,112.00 "	"$566,112.00 "	$0.00 	$0.00 	$0.00 	"$250,299.00 "
78700	NE90X061-00  	1839	OMAHA METRO AREA TRANSIT                                              	30-Dec-04	"Replace vehicles, misc. cap., prev maint"	"$4,748,102.00 "	"$4,352,486.00 "	$0.00 	$0.00 	"$4,748,102.00 "	"$4,748,102.00 "	$0.00 	"$4,748,102.00 "	"$4,748,102.00 "	$0.00 	$0.00 	$0.00 	"$395,616.00 "
78700	NE90X062-00  	1896	CITY OF LINCOLN                                                       	30-Mar-05	Municipal Bus Service                   	"$2,480,309.00 "	"$1,531,748.00 "	$0.00 	$0.00 	"$2,480,309.00 "	"$2,480,309.00 "	$0.00 	"$2,480,309.00 "	"$2,480,309.00 "	$0.00 	$0.00 	$0.00 	"$948,561.00 "
78700	NE90X063-01  	1839	OMAHA METRO AREA TRANSIT                                              	16-Sep-05	"Replace veh., misc. cap., prev. maint., "	"$8,837,148.00 "	"$6,222,420.00 "	$0.00 	"$7,888,067.00 "	"$949,081.00 "	"$8,837,148.00 "	"$7,888,067.00 "	"$949,081.00 "	"$8,837,148.00 "	$0.00 	$0.00 	$0.00 	"$2,614,728.00 "
78700	NE90X064-00  	1896	CITY OF LINCOLN                                                       	6-Jul-06	Municipal Bus Service                   	"$1,914,068.00 "	"$1,562,000.00 "	$0.00 	$0.00 	"$1,914,068.00 "	"$1,914,068.00 "	$0.00 	"$1,914,068.00 "	"$1,914,068.00 "	$0.00 	$0.00 	$0.00 	"$352,068.00 "
78700	NE90X065-00  	1896	CITY OF LINCOLN                                                       	11-Aug-06	Municipal Bus Service                   	"$1,196,658.00 "	$0.00 	$0.00 	$0.00 	"$1,196,658.00 "	"$1,196,658.00 "	$0.00 	"$1,196,658.00 "	"$1,196,658.00 "	$0.00 	$0.00 	$0.00 	"$1,196,658.00 "
78700	NE90X066-00  	1839	OMAHA METRO AREA TRANSIT                                              	18-Sep-06	Annual Capital Grant                    	"$6,309,576.00 "	$0.00 	$0.00 	$0.00 	"$6,309,576.00 "	"$6,309,576.00 "	$0.00 	"$6,309,576.00 "	"$6,309,576.00 "	$0.00 	$0.00 	$0.00 	"$6,309,576.00 "
78100	NH030011-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	14-Sep-01	Increase for capital                    	"$2,297,624.00 "	"$2,141,126.00 "	$0.00 	"$2,117,048.00 "	"$180,576.00 "	"$2,297,624.00 "	"$2,117,048.00 "	"$180,576.00 "	"$2,297,624.00 "	$0.00 	$0.00 	$0.00 	"$156,498.00 "
78100	NH030012-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-Sep-03	PRELIMINARY ENGINEERING                 	"$1,767,076.00 "	"$1,208,543.00 "	$0.00 	"$981,076.00 "	"$786,000.00 "	"$1,767,076.00 "	"$981,076.00 "	"$786,000.00 "	"$1,767,076.00 "	$0.00 	$0.00 	$0.00 	"$558,533.00 "
78100	NH030014-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	21-Sep-01	FY 99 CAPITAL PROGRAM                   	"$119,100.00 "	"$105,098.00 "	$0.00 	$0.00 	"$119,100.00 "	"$119,100.00 "	$0.00 	"$119,100.00 "	"$119,100.00 "	$0.00 	$0.00 	$0.00 	"$14,002.00 "
78100	NH030015-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-Sep-02	Capital Program                         	"$2,943,286.00 "	"$1,957,843.00 "	$0.00 	$0.00 	"$2,943,286.00 "	"$2,943,286.00 "	$0.00 	"$2,943,286.00 "	"$2,943,286.00 "	$0.00 	$0.00 	$0.00 	"$985,443.00 "
78100	NH030018-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	2-Sep-05	FY 2003 Section 5309 Project            	"$737,758.00 "	"$303,141.00 "	$0.00 	"$377,758.00 "	"$360,000.00 "	"$737,758.00 "	"$377,758.00 "	"$360,000.00 "	"$737,758.00 "	$0.00 	$0.00 	$0.00 	"$434,617.00 "
78100	NH030019-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	6-Sep-06	FY 04 Bus Purchase                      	"$2,091,408.00 "	$0.00 	$0.00 	$0.00 	"$2,091,408.00 "	"$2,091,408.00 "	$0.00 	"$2,091,408.00 "	"$2,091,408.00 "	$0.00 	$0.00 	$0.00 	"$2,091,408.00 "
78100	NH030020-00  	6168	UNIVERSITY OF NEW HAMPSHIRE                                           	25-Aug-05	CNG Facility Refit & Alt Fuel Vehicle   	"$990,028.00 "	"$864,626.00 "	$0.00 	$0.00 	"$990,028.00 "	"$990,028.00 "	$0.00 	"$990,028.00 "	"$990,028.00 "	$0.00 	$0.00 	$0.00 	"$125,402.00 "
78100	NH030021-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	6-Apr-06	Advance Transit - Paratransit Service   	"$84,720.00 "	$0.00 	$0.00 	$0.00 	"$84,720.00 "	"$84,720.00 "	$0.00 	"$84,720.00 "	"$84,720.00 "	$0.00 	$0.00 	$0.00 	"$84,720.00 "
78100	NH030022-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	25-Sep-06	Commuter Bus Project                    	"$2,177,669.00 "	$0.00 	$0.00 	$0.00 	"$2,177,669.00 "	"$2,177,669.00 "	$0.00 	"$2,177,669.00 "	"$2,177,669.00 "	$0.00 	$0.00 	$0.00 	"$2,177,669.00 "
78100	NH030026-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	6-Sep-06	FY 04 Advance Transit Facility & Equip. 	"$1,434,000.00 "	$0.00 	$0.00 	$0.00 	"$1,434,000.00 "	"$1,434,000.00 "	$0.00 	"$1,434,000.00 "	"$1,434,000.00 "	$0.00 	$0.00 	$0.00 	"$1,434,000.00 "
78100	NH030027-00  	6168	UNIVERSITY OF NEW HAMPSHIRE                                           	15-Sep-06	FY04 Bus Infrastructure                 	$0.00 	$0.00 	$0.00 	$0.00 	"$38,800.00 "	"$38,800.00 "	$0.00 	"$38,800.00 "	"$38,800.00 "	$0.00 	$0.00 	$0.00 	"$38,800.00 "
78100	NH160028-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-Apr-02	Purchase Vehicles for E&PD              	"$436,040.00 "	"$429,895.00 "	$0.00 	$0.00 	"$436,040.00 "	"$436,040.00 "	$0.00 	"$436,040.00 "	"$436,040.00 "	$0.00 	$0.00 	$0.00 	"$6,145.00 "
78100	NH160029-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-Jun-03	Elderly & Disabled Annual Program       	"$673,584.00 "	"$244,391.00 "	$0.00 	$0.00 	"$336,792.00 "	"$336,792.00 "	$0.00 	"$336,792.00 "	"$336,792.00 "	$0.00 	$0.00 	$0.00 	"$92,401.00 "
78100	NH160030-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	2-Sep-04	Annual E&D Program                      	"$456,692.00 "	"$388,063.00 "	$0.00 	"$307,552.00 "	"$149,140.00 "	"$456,692.00 "	"$307,552.00 "	"$149,140.00 "	"$456,692.00 "	$0.00 	$0.00 	$0.00 	"$68,629.00 "
78100	NH160031-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	19-Apr-05	Annual Section 5310 Formula Program     	"$330,400.00 "	"$277,860.00 "	$0.00 	$0.00 	"$330,400.00 "	"$330,400.00 "	$0.00 	"$330,400.00 "	"$330,400.00 "	$0.00 	$0.00 	$0.00 	"$52,540.00 "
78100	NH16X032-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	12-Apr-06	FY 06 Section 5310 Annual Program       	"$535,990.00 "	$0.00 	$0.00 	$0.00 	"$535,990.00 "	"$535,990.00 "	$0.00 	"$535,990.00 "	"$535,990.00 "	$0.00 	$0.00 	$0.00 	"$535,990.00 "
78100	NH18X028-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-Apr-01	ANNUAL 5311 GRANT                       	"$1,805,378.00 "	"$1,752,002.00 "	$0.00 	$0.00 	"$1,805,378.00 "	"$1,805,378.00 "	$0.00 	"$1,805,378.00 "	"$1,805,378.00 "	$0.00 	$0.00 	$0.00 	"$53,376.00 "
78100	NH18X029-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-Apr-02	"Admin, Operating & Capital              "	"$1,979,758.00 "	"$1,895,128.00 "	$0.00 	$0.00 	"$1,979,758.00 "	"$1,979,758.00 "	$0.00 	"$1,979,758.00 "	"$1,979,758.00 "	$0.00 	$0.00 	$0.00 	"$84,630.00 "
78100	NH18X030-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-Jan-03	Air Quality Action Days Project         	"$202,384.00 "	"$106,366.00 "	$0.00 	$0.00 	"$202,384.00 "	"$202,384.00 "	$0.00 	"$202,384.00 "	"$202,384.00 "	$0.00 	$0.00 	$0.00 	"$96,018.00 "
78100	NH18X031-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-Mar-06	Add Scope for ADA Bus Purchase          	$0.00 	"$1,687,279.00 "	$0.00 	"$1,902,517.00 "	$0.00 	"$1,902,517.00 "	"$1,902,517.00 "	$0.00 	"$1,902,517.00 "	$0.00 	$0.00 	$0.00 	"$215,238.00 "
78100	NH18X032-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	2-Sep-04	Annual Nonurban Area Formula Program    	"$2,018,205.00 "	"$1,592,399.00 "	$0.00 	"$1,228,533.00 "	"$789,672.00 "	"$2,018,205.00 "	"$1,228,533.00 "	"$789,672.00 "	"$2,018,205.00 "	$0.00 	$0.00 	$0.00 	"$425,806.00 "
78100	NH18X033-01  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	3-Feb-06	Annual Nonurban Area Formula Program    	"$3,825,016.00 "	"$3,032,010.00 "	$0.00 	"$1,337,499.00 "	"$789,289.00 "	"$2,126,788.00 "	"$1,337,499.00 "	"$789,289.00 "	"$2,126,788.00 "	$0.00 	$0.00 	$0.00 	"$610,783.00 "
78100	NH18X034-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	19-Jul-06	FY 06 Nonurban Area Formula Program     	"$2,855,304.00 "	$0.00 	$0.00 	$0.00 	"$2,855,304.00 "	"$2,855,304.00 "	$0.00 	"$2,855,304.00 "	"$2,855,304.00 "	$0.00 	$0.00 	$0.00 	"$2,855,304.00 "
78100	NH260001-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	27-Jan-05	UWR Enhanced Coordination               	"$35,000.00 "	"$33,041.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$1,959.00 "
78100	NH37X005-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	26-Jul-05	JARC Allocation for Lancaster-Littleton 	"$49,534.00 "	"$9,010.00 "	$0.00 	$0.00 	"$49,534.00 "	"$49,534.00 "	$0.00 	"$49,534.00 "	"$49,534.00 "	$0.00 	$0.00 	$0.00 	"$40,524.00 "
78100	NH380003-00  	5934	CONCORD TRAILWAYS                                                     	19-Aug-05	"2 New Veh wheelchair acc, rel equip & tr"	"$49,800.00 "	"$49,800.00 "	$0.00 	$0.00 	"$49,800.00 "	"$49,800.00 "	$0.00 	"$49,800.00 "	"$49,800.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH380004-00  	6467	"DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH             "	16-Sep-05	1 New Veh wheelchair acc & rel equip    	"$22,400.00 "	"$22,400.00 "	$0.00 	$0.00 	"$22,400.00 "	"$22,400.00 "	$0.00 	"$22,400.00 "	"$22,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH380005-00  	5934	CONCORD TRAILWAYS                                                     	8-Aug-06	"2 New veh wheelchair ac, rel eq & traini"	"$46,800.00 "	"$46,800.00 "	$0.00 	$0.00 	"$46,800.00 "	"$46,800.00 "	$0.00 	"$46,800.00 "	"$46,800.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH380006-00  	6467	"DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH             "	4-Aug-06	"1 New Veh wheelchair acc, rel eq & train"	"$23,900.00 "	"$23,900.00 "	$0.00 	$0.00 	"$23,900.00 "	"$23,900.00 "	$0.00 	"$23,900.00 "	"$23,900.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH80X010-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	3-Jul-01	ANNUAL PLANNING GRANT                   	"$263,810.00 "	"$250,290.00 "	$0.00 	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	$0.00 	$0.00 	"$13,520.00 "
78100	NH80X011-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	10-Jul-02	Annual Metropolitan & Statewide Planning	"$281,144.00 "	"$224,983.00 "	$0.00 	$0.00 	"$281,144.00 "	"$281,144.00 "	$0.00 	"$281,144.00 "	"$281,144.00 "	$0.00 	$0.00 	$0.00 	"$56,161.00 "
78100	NH80X012-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-Jul-03	MPO and State Planning Annual Program   	"$297,292.00 "	"$261,892.00 "	$0.00 	$0.00 	"$297,292.00 "	"$297,292.00 "	$0.00 	"$297,292.00 "	"$297,292.00 "	$0.00 	$0.00 	$0.00 	"$35,400.00 "
78100	NH80X013-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	2-Sep-04	Metro Planning Program and SPR Program  	"$312,104.00 "	"$194,009.00 "	$0.00 	$0.00 	"$312,104.00 "	"$312,104.00 "	$0.00 	"$312,104.00 "	"$312,104.00 "	$0.00 	$0.00 	$0.00 	"$118,095.00 "
78100	NH80X014-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	6-Sep-06	METRO PLANNING PROGRAM & SPR PROGRAM    	"$316,776.00 "	$0.00 	$0.00 	$0.00 	"$316,776.00 "	"$316,776.00 "	$0.00 	"$316,776.00 "	"$316,776.00 "	$0.00 	$0.00 	$0.00 	"$316,776.00 "
78100	NH90X073-00  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	17-Jun-99	Capital - Fleet Replacement             	"$1,980,000.00 "	"$1,751,558.00 "	$0.00 	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$228,442.00 "
78100	NH90X099-00  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	29-Aug-02	Initiate Portsmouth Transit Pulse R     	"$704,720.00 "	"$704,720.00 "	$0.00 	$0.00 	"$704,720.00 "	"$704,720.00 "	$0.00 	"$704,720.00 "	"$704,720.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH90X102-01  	2413	CITY OF NASHUA                                                        	31-Jul-03	CLOSE OUT AMENDMENT                     	"$1,096,854.00 "	"$940,718.00 "	$0.00 	"$1,096,854.00 "	$0.00 	"$1,096,854.00 "	"$1,096,854.00 "	$0.00 	"$1,096,854.00 "	$0.00 	$0.00 	$0.00 	"$156,136.00 "
78100	NH90X104-00  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	1-Aug-03	CMAQ Transit Marketing                  	"$180,000.00 "	"$25,723.00 "	$0.00 	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	$0.00 	$0.00 	"$154,277.00 "
78100	NH90X108-01  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	26-Jul-04	FY04 Capital Bus Purchase               	"$1,295,000.00 "	"$1,278,406.00 "	$0.00 	"$1,155,000.00 "	$0.00 	"$1,155,000.00 "	"$1,155,000.00 "	$0.00 	"$1,155,000.00 "	$0.00 	$0.00 	$0.00 	"$8,820.00 "
78100	NH90X110-00  	1387	MANCHESTER TRANSIT AUTHORITY                                          	21-Jul-05	Capital Bus/Van/Radio  and ADP Purchase 	"$960,000.00 "	"$828,519.00 "	$0.00 	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$131,481.00 "
78100	NH90X111-00  	2413	CITY OF NASHUA                                                        	16-Aug-04	"CAPITAL, PLANNING AND OPERATING         "	"$1,014,420.00 "	"$922,283.00 "	$0.00 	$0.00 	"$1,014,420.00 "	"$1,014,420.00 "	$0.00 	"$1,014,420.00 "	"$1,014,420.00 "	$0.00 	$0.00 	$0.00 	"$92,137.00 "
78100	NH90X113-00  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	4-Aug-05	"Operating, Planning and Capital         "	"$1,225,470.00 "	"$1,179,800.00 "	$0.00 	$0.00 	"$858,735.00 "	"$858,735.00 "	$0.00 	"$858,735.00 "	"$858,735.00 "	$0.00 	$0.00 	$0.00 	"$34,835.00 "
78100	NH90X114-00  	2413	CITY OF NASHUA                                                        	24-Aug-05	"CAPITAL, PLANNING AND OPERATING         "	"$1,173,578.00 "	"$1,055,468.00 "	$0.00 	$0.00 	"$1,173,578.00 "	"$1,173,578.00 "	$0.00 	"$1,173,578.00 "	"$1,173,578.00 "	$0.00 	$0.00 	$0.00 	"$118,110.00 "
78100	NH90X115-00  	2413	CITY OF NASHUA                                                        	23-Aug-05	CMAQ SERVICE EXPANSION - EVENING/WEEKEND	"$96,000.00 "	"$44,872.00 "	$0.00 	$0.00 	"$96,000.00 "	"$96,000.00 "	$0.00 	"$96,000.00 "	"$96,000.00 "	$0.00 	$0.00 	$0.00 	"$51,128.00 "
78100	NH90X116-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-Sep-06	CMAQ Commuter Bus Coaches for I-93      	"$4,392,000.00 "	$0.00 	$0.00 	$0.00 	"$4,392,000.00 "	"$4,392,000.00 "	$0.00 	"$4,392,000.00 "	"$4,392,000.00 "	$0.00 	$0.00 	$0.00 	"$4,392,000.00 "
78100	NH90X117-00  	6168	UNIVERSITY OF NEW HAMPSHIRE                                           	18-Jan-06	FY04 CMAQ-Bus Purchase                  	"$864,000.00 "	"$864,000.00 "	$0.00 	$0.00 	"$864,000.00 "	"$864,000.00 "	$0.00 	"$864,000.00 "	"$864,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH90X118-01  	2413	CITY OF NASHUA                                                        	23-Aug-06	DEV ADMIN/MAINT FACILITY INCREASE       	"$3,166,279.00 "	"$1,883,903.00 "	$0.00 	"$3,050,000.00 "	"$116,279.00 "	"$3,166,279.00 "	"$3,050,000.00 "	"$116,279.00 "	"$3,166,279.00 "	$0.00 	$0.00 	$0.00 	"$1,282,376.00 "
78100	NH90X119-00  	1387	MANCHESTER TRANSIT AUTHORITY                                          	9-Jan-06	Operating Assistance and Prevent. Maint.	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	$0.00 	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	NH90X120-00  	1387	MANCHESTER TRANSIT AUTHORITY                                          	22-May-06	Capital Bus/Vans and ADP  Purchase      	"$828,000.00 "	"$777,710.00 "	$0.00 	$0.00 	"$828,000.00 "	"$828,000.00 "	$0.00 	"$828,000.00 "	"$828,000.00 "	$0.00 	$0.00 	$0.00 	"$50,290.00 "
78100	NH90X121-00  	1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	9-Aug-06	CMAQ Nashua to Boston Commuter Bus Serv 	"$2,944,000.00 "	$0.00 	$0.00 	$0.00 	"$2,944,000.00 "	"$2,944,000.00 "	$0.00 	"$2,944,000.00 "	"$2,944,000.00 "	$0.00 	$0.00 	$0.00 	"$2,944,000.00 "
78100	NH90X122-00  	2413	CITY OF NASHUA                                                        	24-Aug-06	DEV ADMIN/MAINT FACILILTY INCREASE      	"$753,720.00 "	$0.00 	$0.00 	$0.00 	"$753,720.00 "	"$753,720.00 "	$0.00 	"$753,720.00 "	"$753,720.00 "	$0.00 	$0.00 	$0.00 	"$753,720.00 "
78100	NH90X125-00  	5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	19-Jun-06	"Operating, Planning and Capital         "	"$1,307,200.00 "	"$305,729.00 "	$0.00 	$0.00 	"$1,307,200.00 "	"$1,307,200.00 "	$0.00 	"$1,307,200.00 "	"$1,307,200.00 "	$0.00 	$0.00 	$0.00 	"$1,001,471.00 "
78200	NJ030091-03  	1414	NEW JERSEY TRANSIT CORPORATION                                        	15-Sep-05	PATERSON STATION UPGRADE                	"$19,501,979.00 "	"$16,437,845.00 "	"$4,876.00 "	"$29,726,000.00 "	$0.00 	"$29,726,000.00 "	"$29,726,000.00 "	$0.00 	"$29,726,000.00 "	"$11,100,000.00 "	$0.00 	"$11,100,000.00 "	"$3,069,010.00 "
78200	NJ030124-03  	1414	NEW JERSEY TRANSIT CORPORATION                                        	16-Sep-03	W. TRENTON RAIL LINE PASSENGER SERVICE  	"$4,451,426.00 "	"$3,129,610.00 "	$0.00 	"$2,470,140.00 "	"$1,981,286.00 "	"$4,451,426.00 "	"$2,470,140.00 "	"$1,981,286.00 "	"$4,451,426.00 "	$0.00 	$0.00 	$0.00 	"$1,321,816.00 "
78300	NJ030127-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	5-Feb-99	CAPITAL ASSISTANCE                      	"$5,191,542.00 "	"$5,031,542.00 "	$0.00 	$0.00 	"$5,191,542.00 "	"$5,191,542.00 "	$0.00 	"$5,191,542.00 "	"$5,191,542.00 "	$0.00 	$0.00 	$0.00 	"$160,000.00 "
78200	NJ030129-07  	1414	NEW JERSEY TRANSIT CORPORATION                                        	14-Sep-05	NERL                                    	"$129,999,998.00 "	"$129,003,977.00 "	$0.00 	"$128,657,922.00 "	"$1,342,076.00 "	"$129,999,998.00 "	"$128,657,922.00 "	"$1,342,076.00 "	"$129,999,998.00 "	$0.00 	$0.00 	$0.00 	"$2,338,097.00 "
78300	NJ030132-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	20-Jan-00	FY99 Fixed Guideway Application         	"$5,520,913.00 "	"$5,390,747.00 "	$0.00 	$0.00 	"$5,520,913.00 "	"$5,520,913.00 "	$0.00 	"$5,520,913.00 "	"$5,520,913.00 "	$0.00 	$0.00 	$0.00 	"$130,166.00 "
78200	NJ030133-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	16-May-00	COMMUNITY SHUTTLE PROGRAM               	"$2,977,500.00 "	"$2,977,500.00 "	$0.00 	$0.00 	"$2,977,500.00 "	"$2,977,500.00 "	$0.00 	"$2,977,500.00 "	"$2,977,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030135-05  	1414	NEW JERSEY TRANSIT CORPORATION                                        	30-Jun-06	Hudson-Bergen LRT - MOS-2               	"$344,807,005.00 "	"$344,807,005.00 "	$0.00 	"$246,797,005.00 "	"$98,010,000.00 "	"$344,807,005.00 "	"$246,797,005.00 "	"$98,010,000.00 "	"$344,807,005.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	NJ030136-01  	1413	DELAWARE RIVER PORT AUTHORITY                                         	21-Jun-02	FY00 Fixed Guideway Application         	"$5,707,243.00 "	"$4,499,097.00 "	$0.00 	"$5,707,243.00 "	$0.00 	"$5,707,243.00 "	"$5,707,243.00 "	$0.00 	"$5,707,243.00 "	$0.00 	$0.00 	$0.00 	"$1,208,146.00 "
78200	NJ030137-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	7-Aug-01	FY2001 - Fixed Guideway Modernizati     	"$224,873,876.00 "	"$224,873,876.00 "	$0.00 	"$65,725,000.00 "	"$11,205,000.00 "	"$76,930,000.00 "	"$65,725,000.00 "	"$11,205,000.00 "	"$76,930,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030138-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Sep-05	Access to the Region`s Core             	"$6,095,794.00 "	"$6,095,794.00 "	$0.00 	"$6,095,794.00 "	$0.00 	"$6,095,794.00 "	"$6,095,794.00 "	$0.00 	"$6,095,794.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	NJ030139-01  	1413	DELAWARE RIVER PORT AUTHORITY                                         	25-Jun-02	FY01 Fixed Guideway Application         	"$5,917,164.00 "	"$2,073,241.00 "	$0.00 	"$5,917,164.00 "	$0.00 	"$5,917,164.00 "	"$5,917,164.00 "	$0.00 	"$5,917,164.00 "	$0.00 	$0.00 	$0.00 	"$3,843,923.00 "
78200	NJ030140-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	6-Jun-02	FY02 Fixed Guideway Modernization       	"$256,740,000.00 "	"$256,562,970.00 "	$0.00 	"$9,190,000.00 "	"$76,390,000.00 "	"$85,580,000.00 "	"$9,190,000.00 "	"$76,390,000.00 "	"$85,580,000.00 "	$0.00 	$0.00 	$0.00 	"$59,010.00 "
78200	NJ030141-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	14-Sep-06	NJ/PA Lackawanna Cut-Off Restoratio     	"$5,418,256.00 "	"$1,194,264.00 "	$0.00 	"$2,957,809.00 "	"$2,460,447.00 "	"$5,418,256.00 "	"$2,957,809.00 "	"$2,460,447.00 "	"$5,418,256.00 "	$0.00 	$0.00 	$0.00 	"$4,223,992.00 "
78200	NJ030142-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	13-May-02	Purchase of Diesel-Hybrid Buses         	"$8,866,735.00 "	"$8,125,925.00 "	$0.00 	$0.00 	"$8,866,735.00 "	"$8,866,735.00 "	$0.00 	"$8,866,735.00 "	"$8,866,735.00 "	$0.00 	$0.00 	$0.00 	"$740,810.00 "
78300	NJ030143-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	21-Jun-02	FY02 Fixed Guideway Application         	"$6,081,095.00 "	"$3,481,634.00 "	$0.00 	$0.00 	"$6,081,095.00 "	"$6,081,095.00 "	$0.00 	"$6,081,095.00 "	"$6,081,095.00 "	$0.00 	$0.00 	$0.00 	"$2,599,461.00 "
78200	NJ030145-03  	1414	NEW JERSEY TRANSIT CORPORATION                                        	25-Sep-06	Newark Penn Station                     	"$15,318,934.00 "	"$2,507,500.00 "	$0.00 	"$7,547,423.00 "	"$7,771,511.00 "	"$15,318,934.00 "	"$7,547,423.00 "	"$7,771,511.00 "	"$15,318,934.00 "	$0.00 	$0.00 	$0.00 	"$12,811,434.00 "
78200	NJ030146-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	8-Jan-04	FY03 Fixed Guideway Modernization       	"$561,215,034.00 "	"$561,215,034.00 "	$0.00 	"$91,750,000.00 "	"$8,931,057.00 "	"$100,681,057.00 "	"$91,750,000.00 "	"$8,931,057.00 "	"$100,681,057.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030147-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Sep-05	TRENTON RAIL STATION REHABILITATION     	"$16,492,271.00 "	"$16,256,767.00 "	$0.00 	"$13,820,558.00 "	"$2,671,713.00 "	"$16,492,271.00 "	"$13,820,558.00 "	"$2,671,713.00 "	"$16,492,271.00 "	$0.00 	$0.00 	$0.00 	"$235,504.00 "
78300	NJ030148-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	2-Sep-03	FY03 Fixed Guideway Application         	"$6,268,398.00 "	"$1,133,233.00 "	$0.00 	$0.00 	"$6,268,398.00 "	"$6,268,398.00 "	$0.00 	"$6,268,398.00 "	"$6,268,398.00 "	$0.00 	$0.00 	$0.00 	"$5,135,165.00 "
78200	NJ030149-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	12-Sep-05	Montclair State U Vehicle Purchase      	"$1,663,288.00 "	"$795,351.00 "	$0.00 	"$983,676.00 "	"$679,612.00 "	"$1,663,288.00 "	"$983,676.00 "	"$679,612.00 "	"$1,663,288.00 "	$0.00 	$0.00 	$0.00 	"$867,937.00 "
78200	NJ030150-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	25-Jan-05	FY04 Section 5309 Fixed Guideway        	"$371,764,780.00 "	"$371,764,780.00 "	$0.00 	"$94,986,830.00 "	"$1,509,365.00 "	"$96,496,195.00 "	"$94,986,830.00 "	"$1,509,365.00 "	"$96,496,195.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030151-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	8-Sep-04	Monroe Township Bus Purchase            	"$396,012.00 "	"$271,510.00 "	$0.00 	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	"$396,012.00 "	"$396,012.00 "	$0.00 	$0.00 	$0.00 	"$124,502.00 "
78200	NJ030152-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Sep-04	Plauderville Construction               	"$4,539,845.00 "	"$197,882.00 "	$0.00 	"$4,539,845.00 "	$0.00 	"$4,539,845.00 "	"$4,539,845.00 "	$0.00 	"$4,539,845.00 "	$0.00 	$0.00 	$0.00 	"$4,341,963.00 "
78300	NJ030153-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	19-Nov-04	FY04 Fixed Guideway Application         	"$6,249,161.00 "	"$3,634,054.00 "	$0.00 	$0.00 	"$6,249,161.00 "	"$6,249,161.00 "	$0.00 	"$6,249,161.00 "	"$6,249,161.00 "	$0.00 	$0.00 	$0.00 	"$2,615,107.00 "
78200	NJ030154-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	19-Sep-05	Howard Blvd Intermodal Transit Center   	"$13,332,458.00 "	"$3,292,929.00 "	$0.00 	"$491,839.00 "	"$12,840,619.00 "	"$13,332,458.00 "	"$491,839.00 "	"$12,840,619.00 "	"$13,332,458.00 "	$0.00 	$0.00 	$0.00 	"$10,039,529.00 "
78200	NJ030156-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	12-Jul-06	Central NJ RVL Park & Ride Study        	"$1,372,029.00 "	"$3,936.00 "	$0.00 	"$983,679.00 "	"$388,350.00 "	"$1,372,029.00 "	"$983,679.00 "	"$388,350.00 "	"$1,372,029.00 "	$0.00 	$0.00 	$0.00 	"$1,368,093.00 "
78300	NJ030157-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	8-Sep-05	FY05 Fixed Guideway Application         	"$6,234,643.00 "	"$3,186,068.00 "	$0.00 	$0.00 	"$6,234,643.00 "	"$6,234,643.00 "	$0.00 	"$6,234,643.00 "	"$6,234,643.00 "	$0.00 	$0.00 	$0.00 	"$3,048,575.00 "
78200	NJ030158-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	16-Sep-05	Gloucester County Bus Purchase          	"$196,736.00 "	"$196,736.00 "	$0.00 	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030159-01  	1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	25-Sep-06	Harrison NJ PATH Intermodal Improvements	"$974,076.00 "	$0.00 	$0.00 	"$245,920.00 "	"$728,156.00 "	"$974,076.00 "	"$245,920.00 "	"$728,156.00 "	"$974,076.00 "	$0.00 	$0.00 	$0.00 	"$974,076.00 "
78200	NJ030160-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	12-Jul-06	Old Bridge Intermodal                   	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78200	NJ030161-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	25-Sep-06	South Amboy Intermodal                  	"$2,185,598.00 "	$0.00 	$0.00 	$0.00 	"$2,185,598.00 "	"$2,185,598.00 "	$0.00 	"$2,185,598.00 "	"$2,185,598.00 "	$0.00 	$0.00 	$0.00 	"$2,185,598.00 "
78200	NJ030162-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	15-Sep-06	Morrisville Yard Phase 2 Project        	"$1,816,636.00 "	"$1,816,636.00 "	$0.00 	$0.00 	"$908,318.00 "	"$908,318.00 "	$0.00 	"$908,318.00 "	"$908,318.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ030163-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Edison Station Park & Ride              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78300	NJ040001-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	25-Sep-06	PATCO Car Rebuild/Purchase              	"$16,308,000.00 "	$0.00 	$0.00 	$0.00 	"$16,308,000.00 "	"$16,308,000.00 "	$0.00 	"$16,308,000.00 "	"$16,308,000.00 "	$0.00 	$0.00 	$0.00 	"$16,308,000.00 "
78200	NJ040002-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Camden Intermodal Facility              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ050017-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	22-May-06	FY 2006 Fixed Guideway Grant            	"$370,620,212.00 "	"$370,620,212.00 "	$0.00 	$0.00 	"$92,655,053.00 "	"$92,655,053.00 "	$0.00 	"$92,655,053.00 "	"$92,655,053.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	NJ050018-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	11-Sep-06	FY06 Fixed Guideway Application         	"$6,515,120.00 "	$0.00 	$0.00 	$0.00 	"$6,515,120.00 "	"$6,515,120.00 "	$0.00 	"$6,515,120.00 "	"$6,515,120.00 "	$0.00 	$0.00 	$0.00 	"$6,515,120.00 "
78300	NJ12X001-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	12-Sep-06	PATCO Car Rebuild/Purchase              	"$2,970,000.00 "	$0.00 	$0.00 	$0.00 	"$2,970,000.00 "	"$2,970,000.00 "	$0.00 	"$2,970,000.00 "	"$2,970,000.00 "	$0.00 	$0.00 	$0.00 	"$2,970,000.00 "
78200	NJ15X001-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	7-Sep-05	ACCESS TO THE REGION`S CORE (ARC)       	"$3,500,000.00 "	"$3,375,566.00 "	$0.00 	"$3,298,077.00 "	"$201,923.00 "	"$3,500,000.00 "	"$3,298,077.00 "	"$201,923.00 "	"$3,500,000.00 "	$0.00 	$0.00 	$0.00 	"$124,434.00 "
78200	NJ15X002-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Construction of Plauderville Station    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ160032-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	13-Jun-03	FY2003 Section 5310                     	$0.00 	"$2,472,449.00 "	$0.00 	$0.00 	"$2,573,478.00 "	"$2,573,478.00 "	$0.00 	"$2,573,478.00 "	"$2,573,478.00 "	$0.00 	$0.00 	$0.00 	"$101,029.00 "
78200	NJ160033-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Aug-04	FY04 - Section 5310                     	"$2,579,196.00 "	"$2,023,555.00 "	$0.00 	$0.00 	"$2,579,196.00 "	"$2,579,196.00 "	$0.00 	"$2,579,196.00 "	"$2,579,196.00 "	$0.00 	$0.00 	$0.00 	"$555,641.00 "
78200	NJ160034-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	6-Sep-05	FY05 - Section 5310                     	"$2,701,616.00 "	"$569,052.00 "	$0.00 	$0.00 	"$2,701,616.00 "	"$2,701,616.00 "	$0.00 	"$2,701,616.00 "	"$2,701,616.00 "	$0.00 	$0.00 	$0.00 	"$2,132,564.00 "
78200	NJ160035-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Sep-06	Gloucester County Bus Purchase          	"$65,000.00 "	$0.00 	$0.00 	$0.00 	"$65,000.00 "	"$65,000.00 "	$0.00 	"$65,000.00 "	"$65,000.00 "	$0.00 	$0.00 	$0.00 	"$65,000.00 "
78200	NJ16X001-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	5-Sep-06	FY06 - SECTION 5310                     	"$3,165,904.00 "	$0.00 	$0.00 	$0.00 	"$3,165,904.00 "	"$3,165,904.00 "	$0.00 	"$3,165,904.00 "	"$3,165,904.00 "	$0.00 	$0.00 	$0.00 	"$3,165,904.00 "
78200	NJ18X016-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	16-Jul-02	FY01/02 Section 5311                    	"$5,337,264.00 "	"$5,230,696.00 "	$0.00 	$0.00 	"$5,337,264.00 "	"$5,337,264.00 "	$0.00 	"$5,337,264.00 "	"$5,337,264.00 "	$0.00 	$0.00 	$0.00 	"$106,568.00 "
78200	NJ18X017-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	20-Jan-04	5311 Grant Application                  	"$1,839,653.00 "	"$1,647,664.00 "	$0.00 	$0.00 	"$1,839,653.00 "	"$1,839,653.00 "	$0.00 	"$1,839,653.00 "	"$1,839,653.00 "	$0.00 	$0.00 	$0.00 	"$191,989.00 "
78200	NJ18X018-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	6-Sep-05	FY04/05 Section 5311                    	"$3,754,623.00 "	"$594,505.00 "	$0.00 	$0.00 	"$3,754,623.00 "	"$3,754,623.00 "	$0.00 	"$3,754,623.00 "	"$3,754,623.00 "	$0.00 	$0.00 	$0.00 	"$3,160,118.00 "
78200	NJ260014-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	25-Feb-03	South Amboy Planning Study              	"$199,560.00 "	"$166,374.00 "	$0.00 	$0.00 	"$199,560.00 "	"$199,560.00 "	$0.00 	"$199,560.00 "	"$199,560.00 "	$0.00 	$0.00 	$0.00 	"$33,186.00 "
78200	NJ260015-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	29-Mar-05	United We Ride                          	"$35,000.00 "	"$19,263.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$15,737.00 "
78200	NJ260016-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	6-Sep-05	Phillipsburg to NE NJ/NYC Rail Study    	"$396,800.00 "	"$42,829.00 "	$0.00 	$0.00 	"$396,800.00 "	"$396,800.00 "	$0.00 	"$396,800.00 "	"$396,800.00 "	$0.00 	$0.00 	$0.00 	"$353,971.00 "
65000	NJ261002-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	9-Aug-05	ConnectingCommunities                   	"$100,000.00 "	"$45,532.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$54,468.00 "
65000	NJ261005-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	           	ConnectingCommunities                   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	NJ265003-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	           	ConnectingCommunities                   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	NJ265004-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	20-Sep-06	CBRNE Protocols for OCC Personnel (TSA$)	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
65000	NJ265005-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	20-Sep-06	NIMS for Transit (Delivery of Courses)  	"$235,000.00 "	$0.00 	$0.00 	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	$0.00 	$0.00 	"$235,000.00 "
65000	NJ265006-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	25-Sep-06	Passenger Monitoring/Front Line Emp TSA$	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
65000	NJ265007-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	           	ConnectingCommunities TSA $ 06          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	NJ267001-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	30-Aug-06	Center for Advanced Trans Initiatives   	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	"$482,130.00 "	"$482,130.00 "	$0.00 	$0.00 	$0.00 	"$482,130.00 "
67000	NJ267005-03  	5913	 PALISADES CONSULTING GROUP INC.                                      	22-Sep-03	Provide oversight & techical assis      	"$662,681.00 "	"$587,171.33 "	$0.00 	"$529,681.00 "	"$133,000.00 "	"$662,681.00 "	"$529,681.00 "	"$133,000.00 "	"$662,681.00 "	$0.00 	$0.00 	$0.00 	"$75,509.67 "
67000	NJ267006-03  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	8-Jul-03	Training for the transit industry       	"$15,965,200.00 "	"$15,965,200.48 "	$0.00 	"$11,991,200.00 "	"$3,974,000.00 "	"$15,965,200.00 "	"$11,991,200.00 "	"$3,974,000.00 "	"$15,965,200.00 "	$0.00 	$0.00 	$0.00 	($0.48)
67000	NJ267008-01  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	20-Sep-04	Transit Training                        	"$3,976,400.00 "	"$3,976,400.00 "	$0.00 	"$2,982,300.00 "	"$994,100.00 "	"$3,976,400.00 "	"$2,982,300.00 "	"$994,100.00 "	"$3,976,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	NJ267043-02  	5818	"TRANSIT STANDARDS CONSORTIUM, INC.                                    "	30-Apr-02	Education and Outreach Phase 2          	"$915,801.00 "	"$834,803.01 "	$0.00 	"$615,801.00 "	"$300,000.00 "	"$915,801.00 "	"$615,801.00 "	"$300,000.00 "	"$915,801.00 "	$0.00 	$0.00 	$0.00 	"$80,997.99 "
67000	NJ267062-01  	5913	 PALISADES CONSULTING GROUP INC.                                      	13-Sep-04	State of the Art Report                 	"$157,364.00 "	"$180,510.97 "	$0.00 	"$157,364.00 "	$0.00 	"$157,364.00 "	"$157,364.00 "	$0.00 	"$157,364.00 "	$0.00 	$0.00 	$0.00 	"($23,146.97)"
67000	NJ267063-03  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	15-Sep-05	NTI Transit Training                    	"$3,968,000.00 "	"$3,594,953.00 "	$0.00 	"$5,070,624.00 "	"$1,432,688.00 "	"$6,503,312.00 "	"$5,070,624.00 "	"$1,432,688.00 "	"$6,503,312.00 "	"$2,535,312.00 "	$0.00 	"$2,535,312.00 "	"$373,047.00 "
67000	NJ267064-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	14-Jun-06	NTI Transit Training                    	"$4,257,000.00 "	$0.00 	$0.00 	$0.00 	"$4,257,000.00 "	"$4,257,000.00 "	$0.00 	"$4,257,000.00 "	"$4,257,000.00 "	$0.00 	$0.00 	$0.00 	"$4,257,000.00 "
78200	NJ37X003-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	12-Jun-03	FY 2002 Job Access and Reverse Commute  	$0.00 	"$2,999,997.00 "	$0.00 	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	"$3,000,000.00 "	"$3,000,000.00 "	$0.00 	$0.00 	$0.00 	$3.00 
78200	NJ37X004-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	17-Aug-04	FY03 Job Access Reverse Commute         	"$4,953,354.00 "	"$4,363,960.00 "	$0.00 	$0.00 	"$4,953,354.00 "	"$4,953,354.00 "	$0.00 	"$4,953,354.00 "	"$4,953,354.00 "	$0.00 	$0.00 	$0.00 	"$589,394.00 "
78200	NJ37X005-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	31-Mar-06	FY04 - JARC                             	"$4,708,484.00 "	"$581,502.00 "	$0.00 	$0.00 	"$4,708,484.00 "	"$4,708,484.00 "	$0.00 	"$4,708,484.00 "	"$4,708,484.00 "	$0.00 	$0.00 	$0.00 	"$4,126,982.00 "
78200	NJ380005-00  	6294	SUBURBAN TRANSIT CORPORATION                                          	5-Jun-03	FY2002 OTRB Training                    	"$18,000.00 "	$0.00 	$0.00 	$0.00 	"$18,000.00 "	"$18,000.00 "	$0.00 	"$18,000.00 "	"$18,000.00 "	$0.00 	$0.00 	$0.00 	"$18,000.00 "
78200	NJ380006-00  	5889	"SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       "	3-Aug-04	OTRB -FY2002 - Retro 5 veh with w/c     	"$180,000.00 "	"$180,000.00 "	$0.00 	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ380009-00  	5889	"SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       "	3-Jun-05	Retrofit 4 vehicles and training        	"$150,039.00 "	$0.00 	$0.00 	$0.00 	"$150,039.00 "	"$150,039.00 "	$0.00 	"$150,039.00 "	"$150,039.00 "	$0.00 	$0.00 	$0.00 	"$150,039.00 "
78200	NJ380010-00  	6429	"TROLLEY TOURS, INC                                                    "	17-Jun-05	Purchase of 1 new vehicles w/wheelchair 	$0.00 	$0.00 	$0.00 	$0.00 	"$22,950.00 "	"$22,950.00 "	$0.00 	"$22,950.00 "	"$22,950.00 "	$0.00 	$0.00 	$0.00 	"$22,950.00 "
78200	NJ380011-00  	6543	"STARR TRANSIT COMPANY, INC                                            "	9-Mar-06	Purchase one new vehicle w/WC lift      	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ380012-00  	6547	LION CORPORATION/LION TRAILWAYS                                       	11-Apr-06	Purchase 3 new vehicles w/lifts & traini	"$88,668.00 "	"$88,668.00 "	$0.00 	$0.00 	"$88,668.00 "	"$88,668.00 "	$0.00 	"$88,668.00 "	"$88,668.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ390001-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Access to the Region`s Core             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
74000	NJ400001-01  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	2-Jul-04	Passenger Monitoring/Front Line Employee	"$599,821.00 "	"$599,819.00 "	$0.00 	"$599,821.00 "	$0.00 	"$599,821.00 "	"$599,821.00 "	$0.00 	"$599,821.00 "	$0.00 	$0.00 	$0.00 	$2.00 
65000	NJ401006-01  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	20-Mar-06	ConnectingCommunities                   	"$630,000.00 "	"$6,407.00 "	$0.00 	"$300,000.00 "	"$330,000.00 "	"$630,000.00 "	"$300,000.00 "	"$330,000.00 "	"$630,000.00 "	$0.00 	$0.00 	$0.00 	"$623,593.00 "
65000	NJ405001-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	20-Mar-06	CBRNE Protocols for OCC Personnel       	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
65000	NJ405002-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	25-Sep-06	TARR Phase II                           	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
65000	NJ405003-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	           	Security Awareness: Rural Systems       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	NJ405005-00  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	25-Sep-06	NIMS for Transit (Development/pilot)    	"$235,000.00 "	$0.00 	$0.00 	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	$0.00 	$0.00 	"$235,000.00 "
78200	NJ40X002-00  	1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	7-Apr-04	Emergency Drill for PATH                	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
65000	NJ40X003-01  	2510	"RUTGERS, THE STATE UNIVERSITY                                         "	16-May-05	Chem/Bio Training                       	"$400,000.00 "	"$213,804.00 "	$0.00 	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$186,196.00 "
72000	NJ410001-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	26-Jan-06	Department of Defense Appropriations Act	"$38,040,000.00 "	"$33,151,221.00 "	$0.00 	"$38,040,000.00 "	$0.00 	"$38,040,000.00 "	"$38,040,000.00 "	$0.00 	"$38,040,000.00 "	$0.00 	$0.00 	$0.00 	"$4,888,779.00 "
72000	NJ410002-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	9-Jan-03	Dept. of Defense Appropriations Act     	"$56,199,250.00 "	"$48,016,823.00 "	$0.00 	$0.00 	"$56,199,250.00 "	"$56,199,250.00 "	$0.00 	"$56,199,250.00 "	"$56,199,250.00 "	$0.00 	$0.00 	$0.00 	"$8,182,427.00 "
72000	NJ420001-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	22-Sep-06	DOD ACT-HOBOKEN                         	"$99,446,450.00 "	"$75,628,411.50 "	"$186,527.50 "	"$80,446,450.00 "	"$19,000,000.00 "	"$99,446,450.00 "	"$80,446,450.00 "	"$19,000,000.00 "	"$99,446,450.00 "	$0.00 	$0.00 	$0.00 	"$12,002,283.00 "
78200	NJ70X002-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	14-Sep-05	Platform `E` Rehabilitation Project     	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78200	NJ80X011-01  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	8-Aug-97	TRANSIT PLANNING                        	"$1,361,506.00 "	"$1,361,506.00 "	$0.00 	"$1,703,903.00 "	$0.00 	"$1,703,903.00 "	"$1,703,903.00 "	$0.00 	"$1,703,903.00 "	"$342,397.00 "	$0.00 	"$342,397.00 "	$0.00 
78200	NJ80X015-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	14-Jul-99	REGIONAL & LOCAL TRANSPORTATION PLA     	"$811,524.00 "	"$779,484.00 "	$0.00 	$0.00 	"$811,524.00 "	"$811,524.00 "	$0.00 	"$811,524.00 "	"$811,524.00 "	$0.00 	$0.00 	$0.00 	"$32,040.00 "
78200	NJ80X016-01  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	30-Jun-99	FY 2000 MPO-UPWP                        	"$1,352,203.00 "	"$1,352,203.00 "	$0.00 	"$1,729,635.00 "	$0.00 	"$1,729,635.00 "	"$1,729,635.00 "	$0.00 	"$1,729,635.00 "	"$377,432.00 "	$0.00 	"$377,432.00 "	$0.00 
78200	NJ80X019-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-Jul-01	FY-2002 - MPO - UPWP - Central  Sta     	"$2,954,142.00 "	"$2,083,917.00 "	$0.00 	$0.00 	"$2,231,659.00 "	"$2,231,659.00 "	$0.00 	"$2,231,659.00 "	"$2,231,659.00 "	$0.00 	$0.00 	$0.00 	"$147,742.00 "
78200	NJ80X020-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-Jul-01	FY2002 MPO - UPWP - Subregional  Pr     	"$948,052.00 "	"$744,884.00 "	$0.00 	$0.00 	"$791,594.00 "	"$791,594.00 "	$0.00 	"$791,594.00 "	"$791,594.00 "	$0.00 	$0.00 	$0.00 	"$46,710.00 "
78200	NJ80X021-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-Jul-02	FY2003 MPO Central Staff Program Activit	"$2,417,821.00 "	"$2,322,259.00 "	$0.00 	$0.00 	"$2,417,821.00 "	"$2,417,821.00 "	$0.00 	"$2,417,821.00 "	"$2,417,821.00 "	$0.00 	$0.00 	$0.00 	"$95,562.00 "
78200	NJ80X022-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-Jul-02	FY2003 MPO Subregional Grant            	"$998,048.00 "	"$620,933.00 "	$0.00 	$0.00 	"$653,171.00 "	"$653,171.00 "	$0.00 	"$653,171.00 "	"$653,171.00 "	$0.00 	$0.00 	$0.00 	"$32,238.00 "
78200	NJ80X023-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	7-Aug-03	FY 2004 CENTRAL STAFF                   	"$2,342,059.00 "	"$2,320,336.00 "	$0.00 	$0.00 	"$2,342,059.00 "	"$2,342,059.00 "	$0.00 	"$2,342,059.00 "	"$2,342,059.00 "	$0.00 	$0.00 	$0.00 	"$21,723.00 "
78200	NJ80X024-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	7-Aug-03	FY 2004 Regional  Planning              	"$939,748.00 "	"$861,903.00 "	$0.00 	$0.00 	"$939,748.00 "	"$939,748.00 "	$0.00 	"$939,748.00 "	"$939,748.00 "	$0.00 	$0.00 	$0.00 	"$77,845.00 "
78200	NJ80X025-01  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	23-Feb-05	FY 2005 CENTRAL STAFF - INCREASE FUNDING	"$2,710,513.00 "	"$2,063,428.00 "	$0.00 	"$1,895,839.00 "	"$814,674.00 "	"$2,710,513.00 "	"$1,895,839.00 "	"$814,674.00 "	"$2,710,513.00 "	$0.00 	$0.00 	$0.00 	"$647,085.00 "
78200	NJ80X026-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	7-Jul-04	FY 2005 Regional Planning               	"$641,548.00 "	"$619,522.00 "	$0.00 	$0.00 	"$641,548.00 "	"$641,548.00 "	$0.00 	"$641,548.00 "	"$641,548.00 "	$0.00 	$0.00 	$0.00 	"$22,026.00 "
78200	NJ80X027-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	21-Jul-05	FY 2006 MPO/Subregional Planning (80%)  	"$1,035,635.00 "	"$294,916.00 "	$0.00 	$0.00 	"$1,035,635.00 "	"$1,035,635.00 "	$0.00 	"$1,035,635.00 "	"$1,035,635.00 "	$0.00 	$0.00 	$0.00 	"$740,719.00 "
78200	NJ80X028-01  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	17-Feb-06	FY 2006 Central Staff-Increase Funding  	"$2,286,905.00 "	"$1,125,448.00 "	$0.00 	"$1,187,702.00 "	"$1,099,203.00 "	"$2,286,905.00 "	"$1,187,702.00 "	"$1,099,203.00 "	"$2,286,905.00 "	$0.00 	$0.00 	$0.00 	"$1,161,457.00 "
78200	NJ80X029-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	3-Aug-06	FY 2007 UPWPs - MPO/Central Staff (100% 	"$3,539,913.00 "	$0.00 	$0.00 	$0.00 	"$3,539,913.00 "	"$3,539,913.00 "	$0.00 	"$3,539,913.00 "	"$3,539,913.00 "	$0.00 	$0.00 	$0.00 	"$3,539,913.00 "
78200	NJ80X030-00  	1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	3-Aug-06	FY 2007 Subregional Planning Program    	"$662,243.00 "	$0.00 	$0.00 	$0.00 	"$662,243.00 "	"$662,243.00 "	$0.00 	"$662,243.00 "	"$662,243.00 "	$0.00 	$0.00 	$0.00 	"$662,243.00 "
65000	NJ905001-00  	5913	 PALISADES CONSULTING GROUP INC.                                      	22-Jul-02	Technical Assistance for IndyGo         	"$98,980.00 "	"$98,880.31 "	$0.31 	$0.00 	"$98,980.00 "	"$98,980.00 "	$0.00 	"$98,980.00 "	"$98,980.00 "	$0.00 	$0.00 	$0.00 	$100.00 
78300	NJ90X046-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	26-Aug-94	CAPITAL ASSISTANCE                      	"$3,098,454.00 "	"$2,938,592.00 "	"$8,597.00 "	$0.00 	"$3,098,454.00 "	"$3,098,454.00 "	$0.00 	"$3,098,454.00 "	"$3,098,454.00 "	$0.00 	$0.00 	$0.00 	"$168,459.00 "
78300	NJ90X048-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	22-Feb-95	CAPITAL ASSISTANCE                      	"$3,228,504.00 "	"$3,257,655.00 "	"$289,496.00 "	$0.00 	"$3,203,504.00 "	"$3,203,504.00 "	$0.00 	"$3,203,504.00 "	"$3,203,504.00 "	$0.00 	$0.00 	$0.00 	"$235,345.00 "
78300	NJ90X050-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	10-Jun-96	CAPITAL ASSISTANCE                      	"$2,545,561.00 "	"$1,901,126.00 "	$0.00 	$0.00 	"$2,545,561.00 "	"$2,545,561.00 "	$0.00 	"$2,545,561.00 "	"$2,545,561.00 "	$0.00 	$0.00 	$0.00 	"$644,435.00 "
78300	NJ90X053-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	23-Oct-97	CAPITAL ASSISTANCE                      	"$2,572,131.00 "	"$1,650,243.00 "	$0.00 	$0.00 	"$2,572,131.00 "	"$2,572,131.00 "	$0.00 	"$2,572,131.00 "	"$2,572,131.00 "	$0.00 	$0.00 	$0.00 	"$921,888.00 "
78200	NJ90X054-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	23-Sep-98	AMENDMENT TO NJ-90-X054                 	"$750,667,529.00 "	"$750,281,989.00 "	$0.00 	"$84,365,942.00 "	"$45,319,320.00 "	"$129,685,262.00 "	"$84,365,942.00 "	"$45,319,320.00 "	"$129,685,262.00 "	$0.00 	$0.00 	$0.00 	"($30,790,822.00)"
78300	NJ90X055-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	5-Feb-99	CAPITAL ASSISTANCE                      	"$2,844,632.00 "	"$2,222,294.00 "	$0.00 	$0.00 	"$2,844,632.00 "	"$2,844,632.00 "	$0.00 	"$2,844,632.00 "	"$2,844,632.00 "	$0.00 	$0.00 	$0.00 	"$622,338.00 "
78300	NJ90X058-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	20-Jan-00	FY99 Program of Projects                	"$2,999,332.00 "	"$2,599,333.00 "	$0.00 	$0.00 	"$2,999,332.00 "	"$2,999,332.00 "	$0.00 	"$2,999,332.00 "	"$2,999,332.00 "	$0.00 	$0.00 	$0.00 	"$399,999.00 "
78300	NJ90X060-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	28-Dec-00	FY00 Program of Projects                	"$2,670,046.00 "	"$1,297,727.00 "	$0.00 	$0.00 	"$2,670,046.00 "	"$2,670,046.00 "	$0.00 	"$2,670,046.00 "	"$2,670,046.00 "	$0.00 	$0.00 	$0.00 	"$1,372,319.00 "
78300	NJ90X062-01  	1413	DELAWARE RIVER PORT AUTHORITY                                         	12-Apr-04	Aerial Tram Towers & Anchorages         	"$8,210,675.00 "	$0.00 	$0.00 	"$8,210,675.00 "	$0.00 	"$8,210,675.00 "	"$8,210,675.00 "	$0.00 	"$8,210,675.00 "	$0.00 	$0.00 	$0.00 	"$8,210,675.00 "
78300	NJ90X063-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	21-Jun-02	Ferry Dock Expansion/Repair             	"$300,000.00 "	"$64,133.00 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$235,867.00 "
78300	NJ90X064-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	26-Sep-01	FY01 Program of Projects                	"$3,875,970.00 "	"$1,941,856.00 "	$0.00 	$0.00 	"$3,875,970.00 "	"$3,875,970.00 "	$0.00 	"$3,875,970.00 "	"$3,875,970.00 "	$0.00 	$0.00 	$0.00 	"$1,934,114.00 "
78200	NJ90X065-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	6-Sep-02	FY02 URBANIZED AREA FORMULA PROGRAM     	"$1,058,263,877.00 "	"$1,057,709,387.00 "	$0.00 	"$200,413,060.00 "	"$1,000,000.00 "	"$201,413,060.00 "	"$200,413,060.00 "	"$1,000,000.00 "	"$201,413,060.00 "	$0.00 	$0.00 	$0.00 	"$92,415.00 "
78300	NJ90X066-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	27-Jun-02	FY02 Program of Projects                	"$3,534,425.00 "	"$442,244.00 "	$0.00 	$0.00 	"$3,534,425.00 "	"$3,534,425.00 "	$0.00 	"$3,534,425.00 "	"$3,534,425.00 "	$0.00 	$0.00 	$0.00 	"$3,092,181.00 "
78200	NJ90X067-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	9-Jan-04	FY03 Urbanized Area Formula Program     	"$1,160,859,170.00 "	"$1,160,224,568.00 "	$0.00 	"$212,592,875.00 "	"$17,740,000.00 "	"$230,332,875.00 "	"$212,592,875.00 "	"$17,740,000.00 "	"$230,332,875.00 "	$0.00 	$0.00 	$0.00 	"$634,602.00 "
78300	NJ90X068-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	2-Sep-03	FY03 Program of Projects                	"$3,676,099.00 "	"$96,560.00 "	$0.00 	$0.00 	"$3,676,099.00 "	"$3,676,099.00 "	$0.00 	"$3,676,099.00 "	"$3,676,099.00 "	$0.00 	$0.00 	$0.00 	"$3,579,539.00 "
78200	NJ90X069-02  	1414	NEW JERSEY TRANSIT CORPORATION                                        	24-Feb-05	FY04 Section 5307                       	"$1,514,588,256.00 "	"$1,507,925,901.00 "	$0.00 	"$255,694,557.00 "	"$28,661,786.00 "	"$284,356,343.00 "	"$255,694,557.00 "	"$28,661,786.00 "	"$284,356,343.00 "	$0.00 	$0.00 	$0.00 	"$6,662,355.00 "
78200	NJ90X070-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	4-Aug-04	Burlington & Camden Counties-Bus Purch  	"$1,301,000.00 "	"$1,002,686.00 "	$0.00 	$0.00 	"$1,301,000.00 "	"$1,301,000.00 "	$0.00 	"$1,301,000.00 "	"$1,301,000.00 "	$0.00 	$0.00 	$0.00 	"$298,314.00 "
78300	NJ90X071-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	22-Nov-04	FY04 Program of Projects                	"$3,604,966.00 "	$0.00 	$0.00 	$0.00 	"$3,604,966.00 "	"$3,604,966.00 "	$0.00 	"$3,604,966.00 "	"$3,604,966.00 "	$0.00 	$0.00 	$0.00 	"$3,604,966.00 "
78200	NJ90X072-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	22-Feb-06	FY 2005 - Section 5307                  	"$1,557,638,884.00 "	"$1,534,488,213.00 "	$0.00 	"$174,650,618.00 "	"$87,280,094.00 "	"$261,930,712.00 "	"$174,650,618.00 "	"$87,280,094.00 "	"$261,930,712.00 "	$0.00 	$0.00 	$0.00 	"$17,658,907.00 "
78300	NJ90X073-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	9-Sep-05	FY05 Program of Projects                	"$3,722,623.00 "	$0.00 	$0.00 	$0.00 	"$3,722,623.00 "	"$3,722,623.00 "	$0.00 	"$3,722,623.00 "	"$3,722,623.00 "	$0.00 	$0.00 	$0.00 	"$3,722,623.00 "
78200	NJ90X074-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	26-Jan-06	FY03/04 CMAQ                            	"$4,644,472.00 "	"$763,755.00 "	$0.00 	"$4,644,472.00 "	$0.00 	"$4,644,472.00 "	"$4,644,472.00 "	$0.00 	"$4,644,472.00 "	$0.00 	$0.00 	$0.00 	"$3,880,717.00 "
78300	NJ90X076-00  	1413	DELAWARE RIVER PORT AUTHORITY                                         	14-Sep-06	FY06 Program of Projects                	"$3,340,602.00 "	$0.00 	$0.00 	$0.00 	"$3,340,602.00 "	"$3,340,602.00 "	$0.00 	"$3,340,602.00 "	"$3,340,602.00 "	$0.00 	$0.00 	$0.00 	"$3,340,602.00 "
78200	NJ90X077-01  	1414	NEW JERSEY TRANSIT CORPORATION                                        	7-Sep-06	FY06 Section 5307 Urbanized Area Formula	"$314,533,000.00 "	"$131,202,993.00 "	$0.00 	"$109,219,000.00 "	$0.00 	"$109,219,000.00 "	"$109,219,000.00 "	$0.00 	"$109,219,000.00 "	$0.00 	$0.00 	$0.00 	"$26,190,001.00 "
78200	NJ90X078-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	NPS-Platform `E` - FY04                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NJ90X079-00  	1414	NEW JERSEY TRANSIT CORPORATION                                        	           	NPS-Platform `E` - FY06                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	NM030020-00  	1523	CITY OF ALBUQUERQUE                                                   	30-Sep-97	URICA PHASE II                          	"$1,985,000.00 "	"$1,892,102.00 "	$0.00 	$0.00 	"$1,985,000.00 "	"$1,985,000.00 "	$0.00 	"$1,985,000.00 "	"$1,985,000.00 "	$0.00 	$0.00 	$0.00 	"$249,674.00 "
78600	NM030021-00  	1523	CITY OF ALBUQUERQUE                                                   	12-Feb-99	CONSTRUCT UPTOWN TRANSFER CENTER        	"$977,196.00 "	"$497,878.00 "	$0.00 	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	$0.00 	$0.00 	"$479,318.00 "
78600	NM030024-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	17-Aug-00	Statewide Buses and Park and Ride       	"$4,641,682.00 "	"$4,631,553.00 "	$0.00 	"$1,956,820.00 "	"$2,684,862.00 "	"$4,641,682.00 "	"$1,956,820.00 "	"$2,684,862.00 "	"$4,641,682.00 "	$0.00 	$0.00 	$0.00 	"$10,129.00 "
78600	NM030025-03  	1523	CITY OF ALBUQUERQUE                                                   	1-Jul-03	High Cap/Rapid Transit Project          	"$8,504,000.00 "	"$3,521,023.00 "	$0.00 	"$8,008,000.00 "	"$496,000.00 "	"$8,504,000.00 "	"$8,008,000.00 "	"$496,000.00 "	"$8,504,000.00 "	$0.00 	$0.00 	$0.00 	"$4,982,977.00 "
78600	NM030029-00  	1523	CITY OF ALBUQUERQUE                                                   	12-Sep-01	"SOLAR, Buses, West Side, ATC Depot      "	"$11,891,973.00 "	"$11,185,274.00 "	$0.00 	$0.00 	"$11,891,973.00 "	"$11,891,973.00 "	$0.00 	"$11,891,973.00 "	"$11,891,973.00 "	$0.00 	$0.00 	$0.00 	"$706,699.00 "
78600	NM030030-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	27-Sep-01	Commuter Vanpools and Public Trans.     	"$1,985,000.00 "	"$1,111,368.00 "	$0.00 	$0.00 	"$1,985,000.00 "	"$1,985,000.00 "	$0.00 	"$1,985,000.00 "	"$1,985,000.00 "	$0.00 	$0.00 	$0.00 	"$873,632.00 "
78600	NM030032-02  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	1-Jul-03	 Modifications - Las Vegas NM Depot     	"$873,897.00 "	"$870,320.00 "	$0.00 	"$850,297.00 "	"$23,600.00 "	"$873,897.00 "	"$850,297.00 "	"$23,600.00 "	"$873,897.00 "	$0.00 	$0.00 	$0.00 	"$3,577.00 "
78600	NM030033-04  	1523	CITY OF ALBUQUERQUE                                                   	15-Jun-05	"WSTF, Buses, ATC Depot                  "	"$9,513,198.00 "	"$8,657,052.00 "	$0.00 	"$8,913,198.00 "	"$600,000.00 "	"$9,513,198.00 "	"$8,913,198.00 "	"$600,000.00 "	"$9,513,198.00 "	$0.00 	$0.00 	$0.00 	"$856,146.00 "
78600	NM030035-00  	2066	CITY OF SANTA FE                                                      	9-Sep-02	Expansion Transit Buildings             	"$2,990,029.00 "	"$311,296.00 "	$0.00 	$0.00 	"$2,990,029.00 "	"$2,990,029.00 "	$0.00 	"$2,990,029.00 "	"$2,990,029.00 "	$0.00 	$0.00 	$0.00 	"$2,678,733.00 "
78600	NM030036-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	20-Aug-04	Rehab/Renovation Park and Ride Lot      	"$814,144.00 "	"$755,487.00 "	$0.00 	"$309,000.00 "	"$505,144.00 "	"$814,144.00 "	"$309,000.00 "	"$505,144.00 "	"$814,144.00 "	$0.00 	$0.00 	$0.00 	"$58,657.00 "
78600	NM030038-00  	1580	CITY OF LAS CRUCES                                                    	5-Aug-03	Capital--Rolling Stock (bus)            	"$990,172.00 "	"$901,550.00 "	$0.00 	$0.00 	"$990,172.00 "	"$990,172.00 "	$0.00 	"$990,172.00 "	"$990,172.00 "	$0.00 	$0.00 	$0.00 	"$88,622.00 "
78600	NM030039-00  	6088	VILLAGE OF LOS LUNAS                                                  	22-Sep-03	Construct Intermodal Transfer Facility  	"$1,237,894.00 "	"$463,318.00 "	$0.00 	$0.00 	"$1,237,894.00 "	"$1,237,894.00 "	$0.00 	"$1,237,894.00 "	"$1,237,894.00 "	$0.00 	$0.00 	$0.00 	"$774,576.00 "
78600	NM030040-00  	5990	CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM                             	22-Sep-03	CATS Bus Facility and Vehicles          	"$1,609,262.00 "	$0.00 	$0.00 	$0.00 	"$1,609,262.00 "	"$1,609,262.00 "	$0.00 	"$1,609,262.00 "	"$1,609,262.00 "	$0.00 	$0.00 	$0.00 	"$1,609,262.00 "
78600	NM030041-00  	5712	TOWN OF TAOS                                                          	14-Jul-04	"3 New buses, bus storage                "	"$495,015.00 "	"$286,452.00 "	"$47,968.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$256,531.00 "
78600	NM030042-00  	2066	CITY OF SANTA FE                                                      	18-Aug-04	Downtown Transit Center                 	"$196,736.00 "	$0.00 	$0.00 	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	"$196,736.00 "	"$196,736.00 "	$0.00 	$0.00 	$0.00 	"$196,736.00 "
78600	NM030043-01  	6268	"CITY OF FARMINGTON, NM                                                "	26-May-06	Purchase Bus and Bus Facilities         	"$97,088.00 "	"$95,680.00 "	$0.00 	"$80,000.00 "	"$17,088.00 "	"$97,088.00 "	"$80,000.00 "	"$17,088.00 "	"$97,088.00 "	$0.00 	$0.00 	$0.00 	"$1,408.00 "
78600	NM030045-01  	2066	CITY OF SANTA FE                                                      	13-Sep-05	Capital Assistance - Purchase of Buses  	"$1,457,667.00 "	$0.00 	$0.00 	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$1,457,667.00 "
78600	NM030050-01  	5686	CITY OF RIO RANCHO                                                    	14-Apr-06	"Vehicle replacement , repair parts &    "	"$488,865.00 "	$0.00 	$0.00 	"$245,920.00 "	"$242,945.00 "	"$488,865.00 "	"$245,920.00 "	"$242,945.00 "	"$488,865.00 "	$0.00 	$0.00 	$0.00 	"$488,865.00 "
78600	NM030051-00  	6386	"CITY OF ESPANOLA, NEW MEXICO                                          "	29-Jun-05	CNG Fueling Unit & Van Purchase         	"$73,776.00 "	$0.00 	$0.00 	$0.00 	"$73,776.00 "	"$73,776.00 "	$0.00 	"$73,776.00 "	"$73,776.00 "	$0.00 	$0.00 	$0.00 	"$73,776.00 "
78600	NM030052-00  	1580	CITY OF LAS CRUCES                                                    	13-Sep-05	Las Cruces intermodal center            	"$1,868,050.00 "	$0.00 	$0.00 	$0.00 	"$1,868,050.00 "	"$1,868,050.00 "	$0.00 	"$1,868,050.00 "	"$1,868,050.00 "	$0.00 	$0.00 	$0.00 	"$1,868,050.00 "
78600	NM030053-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	3-Jan-06	Commuter Vanpools and Public Trans.     	"$878,682.00 "	"$480,281.00 "	$0.00 	$0.00 	"$878,682.00 "	"$878,682.00 "	$0.00 	"$878,682.00 "	"$878,682.00 "	$0.00 	$0.00 	$0.00 	"$398,401.00 "
78600	NM030054-00  	1580	CITY OF LAS CRUCES                                                    	20-Jul-06	Capital--Rolling Stock (bus) & Bus Wash 	"$364,077.00 "	$0.00 	$0.00 	$0.00 	"$364,077.00 "	"$364,077.00 "	$0.00 	"$364,077.00 "	"$364,077.00 "	$0.00 	$0.00 	$0.00 	"$364,077.00 "
78600	NM040001-00  	6268	"CITY OF FARMINGTON, NM                                                "	19-Apr-06	Purchase Small Buses                    	"$316,800.00 "	"$227,400.00 "	$0.00 	$0.00 	"$316,800.00 "	"$316,800.00 "	$0.00 	"$316,800.00 "	"$316,800.00 "	$0.00 	$0.00 	$0.00 	"$89,400.00 "
78600	NM040002-00  	1580	CITY OF LAS CRUCES                                                    	28-Jul-06	Capital--Rolling Stock (bus)            	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78600	NM040003-00  	1523	CITY OF ALBUQUERQUE                                                   	25-Sep-06	CAPITAL                                 	"$2,202,750.00 "	$0.00 	$0.00 	$0.00 	"$2,202,750.00 "	"$2,202,750.00 "	$0.00 	"$2,202,750.00 "	"$2,202,750.00 "	$0.00 	$0.00 	$0.00 	"$2,202,750.00 "
78600	NM160024-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	28-Aug-01	SPECIALIZED TRANSPORTATION ELDERLY/     	"$348,600.00 "	"$348,438.00 "	$0.00 	$0.00 	"$348,600.00 "	"$348,600.00 "	$0.00 	"$348,600.00 "	"$348,600.00 "	$0.00 	$0.00 	$0.00 	$162.00 
78600	NM160026-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-Mar-05	SPECIALIZED TRANSPORTATION ELDERLY/     	"$653,360.00 "	"$629,348.00 "	$0.00 	"$510,820.00 "	"$142,540.00 "	"$653,360.00 "	"$510,820.00 "	"$142,540.00 "	"$653,360.00 "	$0.00 	$0.00 	$0.00 	"$24,012.00 "
78600	NM160027-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	16-Dec-05	SPECIALIZED TRANSPORTATION ELDERLY/     	"$679,716.00 "	"$359,925.00 "	$0.00 	"$432,286.00 "	"$247,430.00 "	"$679,716.00 "	"$432,286.00 "	"$247,430.00 "	"$679,716.00 "	$0.00 	$0.00 	$0.00 	"$319,791.00 "
78600	NM18X017-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	17-Aug-00	Rural Public Transportation Program     	"$2,302,509.00 "	"$2,276,118.00 "	$0.00 	$0.00 	"$2,302,509.00 "	"$2,302,509.00 "	$0.00 	"$2,302,509.00 "	"$2,302,509.00 "	$0.00 	$0.00 	$0.00 	"$26,391.00 "
78600	NM18X018-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	27-Sep-01	RURAL PUBLIC TRANSPORTATION PROGRAM     	"$2,925,027.00 "	"$2,898,579.00 "	$0.00 	$0.00 	"$2,925,027.00 "	"$2,925,027.00 "	$0.00 	"$2,925,027.00 "	"$2,925,027.00 "	$0.00 	$0.00 	$0.00 	"$26,448.00 "
78600	NM18X019-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-Aug-02	RURAL PUBLIC TRANSPORTATION PROGRAM     	"$2,759,484.00 "	"$2,678,446.00 "	$0.00 	$0.00 	"$2,759,484.00 "	"$2,759,484.00 "	$0.00 	"$2,759,484.00 "	"$2,759,484.00 "	$0.00 	$0.00 	$0.00 	"$81,038.00 "
78600	NM18X020-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	1-Aug-03	RURAL PUBLIC TRANSPORTATION PROGRAM     	"$3,287,402.00 "	"$2,790,890.00 "	$0.00 	$0.00 	"$3,287,402.00 "	"$3,287,402.00 "	$0.00 	"$3,287,402.00 "	"$3,287,402.00 "	$0.00 	$0.00 	$0.00 	"$496,512.00 "
78600	NM18X021-03  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	29-Apr-05	RURAL PUBLIC TRANSPORTATION PROGRAM     	"$3,380,456.00 "	"$1,939,324.00 "	$0.00 	"$3,474,200.00 "	"$656,256.00 "	"$4,130,456.00 "	"$3,474,200.00 "	"$656,256.00 "	"$4,130,456.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$1,441,132.00 "
78600	NM18X022-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	19-Sep-05	RURAL PUBLIC TRANSPORTATION PROGRAM     	"$3,499,173.00 "	"$704,349.00 "	$0.00 	$0.00 	"$3,499,173.00 "	"$3,499,173.00 "	$0.00 	"$3,499,173.00 "	"$3,499,173.00 "	$0.00 	$0.00 	$0.00 	"$2,794,824.00 "
78600	NM260002-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	4-Mar-05	United We Ride                          	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
66000	NM266001-01  	6218	Reconnecting America                                                  	19-Aug-04	Smart Growth America Network support    	"$100,000.00 "	"$100,000.00 "	$0.00 	"$75,000.00 "	"$25,000.00 "	"$100,000.00 "	"$75,000.00 "	"$25,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	NM37X004-00  	1523	CITY OF ALBUQUERQUE                                                   	8-Sep-00	Job Acess Program                       	"$1,000,000.00 "	"$710,144.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$289,856.00 "
78600	NM37X009-00  	2066	CITY OF SANTA FE                                                      	21-Jul-04	Operating & Capital                     	"$630,000.00 "	"$176,633.00 "	$0.00 	$0.00 	"$630,000.00 "	"$630,000.00 "	$0.00 	"$630,000.00 "	"$630,000.00 "	$0.00 	$0.00 	$0.00 	"$453,367.00 "
78600	NM37X012-01  	2066	CITY OF SANTA FE                                                      	9-Nov-05	JARC-Operating                          	"$792,946.00 "	$0.00 	$0.00 	"$305,348.00 "	"$91,125.00 "	"$396,473.00 "	"$305,348.00 "	"$91,125.00 "	"$396,473.00 "	$0.00 	$0.00 	$0.00 	"$396,473.00 "
78600	NM37X013-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	1-Feb-06	NM Statewide Welfare to Work            	"$2,131,040.00 "	"$942,500.00 "	$0.00 	$0.00 	"$2,131,040.00 "	"$2,131,040.00 "	$0.00 	"$2,131,040.00 "	"$2,131,040.00 "	$0.00 	$0.00 	$0.00 	"$1,188,540.00 "
78600	NM37X014-00  	2066	CITY OF SANTA FE                                                      	           	JARC-Operating                          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	NM380002-00  	6247	"INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA                     "	6-Mar-06	one new lift                            	"$22,510.00 "	"$22,510.00 "	$0.00 	$0.00 	"$22,510.00 "	"$22,510.00 "	$0.00 	"$22,510.00 "	"$22,510.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	NM570001-00  	2066	CITY OF SANTA FE                                                      	14-Sep-06	New Freedom                             	"$51,249.00 "	$0.00 	$0.00 	$0.00 	"$51,249.00 "	"$51,249.00 "	$0.00 	"$51,249.00 "	"$51,249.00 "	$0.00 	$0.00 	$0.00 	"$51,249.00 "
78600	NM580001-00  	2066	CITY OF SANTA FE                                                      	6-Jun-06	Capital Assistance - Purchase of Buses  	"$445,500.00 "	$0.00 	$0.00 	$0.00 	"$445,500.00 "	"$445,500.00 "	$0.00 	"$445,500.00 "	"$445,500.00 "	$0.00 	$0.00 	$0.00 	"$445,500.00 "
78600	NM80X009-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	7-Sep-00	Metropolitan and State Planning         	"$250,444.00 "	"$235,071.00 "	$0.00 	$0.00 	"$250,444.00 "	"$250,444.00 "	$0.00 	"$250,444.00 "	"$250,444.00 "	$0.00 	$0.00 	$0.00 	"$15,373.00 "
78600	NM80X010-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	12-Jul-01	Metropolitan and State Planning         	"$263,810.00 "	"$217,882.00 "	$0.00 	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	"$263,810.00 "	"$263,810.00 "	$0.00 	$0.00 	$0.00 	"$45,928.00 "
78600	NM80X011-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	18-Jul-02	Metropolitan and State Planning         	"$281,145.00 "	"$226,660.00 "	$0.00 	$0.00 	"$281,145.00 "	"$281,145.00 "	$0.00 	"$281,145.00 "	"$281,145.00 "	$0.00 	$0.00 	$0.00 	"$54,485.00 "
78600	NM80X012-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	8-Jul-03	Metropolitan and State Planning         	"$304,990.00 "	"$236,967.00 "	$0.00 	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	$0.00 	$0.00 	"$68,023.00 "
78600	NM80X013-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	20-May-05	Metropolitan and State Planning         	"$312,120.00 "	"$183,161.00 "	$0.00 	"$236,415.00 "	"$75,705.00 "	"$312,120.00 "	"$236,415.00 "	"$75,705.00 "	"$312,120.00 "	$0.00 	$0.00 	$0.00 	"$128,959.00 "
78600	NM80X014-01  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	12-Sep-05	Metropolitan and State Planning         	"$305,813.00 "	"$153,167.00 "	$0.00 	"$305,813.00 "	$0.00 	"$305,813.00 "	"$305,813.00 "	$0.00 	"$305,813.00 "	$0.00 	$0.00 	$0.00 	"$152,646.00 "
78600	NM90X045-00  	1523	CITY OF ALBUQUERQUE                                                   	3-Jul-97	CAPITAL (CMAQ); OPERATING FY 96         	"$5,747,983.00 "	"$5,259,371.00 "	$0.00 	$0.00 	"$5,747,983.00 "	"$5,747,983.00 "	$0.00 	"$5,747,983.00 "	"$5,747,983.00 "	$0.00 	$0.00 	$0.00 	"$1,108,736.00 "
78600	NM90X049-01  	1523	CITY OF ALBUQUERQUE                                                   	30-Apr-99	UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) 	"$3,325,783.00 "	"$3,319,039.00 "	$0.00 	"$1,658,783.00 "	"$1,667,000.00 "	"$3,325,783.00 "	"$1,658,783.00 "	"$1,667,000.00 "	"$3,325,783.00 "	$0.00 	$0.00 	$0.00 	"$6,744.00 "
78600	NM90X051-00  	1523	CITY OF ALBUQUERQUE                                                   	28-Sep-98	"CAPITAL BUS, PLANNING                   "	"$4,314,537.00 "	"$4,173,650.00 "	$0.00 	$0.00 	"$4,314,537.00 "	"$4,314,537.00 "	$0.00 	"$4,314,537.00 "	"$4,314,537.00 "	$0.00 	$0.00 	$0.00 	"$140,887.00 "
78600	NM90X054-00  	1523	CITY OF ALBUQUERQUE                                                   	27-Apr-01	"Real Estate, Design, Construction, TE, P"	"$2,538,764.00 "	"$1,654,444.00 "	$0.00 	$0.00 	"$2,538,764.00 "	"$2,538,764.00 "	$0.00 	"$2,538,764.00 "	"$2,538,764.00 "	$0.00 	$0.00 	$0.00 	"$884,320.00 "
78600	NM90X060-00  	1523	CITY OF ALBUQUERQUE                                                   	14-Aug-01	"Construction /3 facilities, buses       "	"$11,600,911.00 "	"$10,583,197.00 "	$0.00 	$0.00 	"$11,600,911.00 "	"$11,600,911.00 "	$0.00 	"$11,600,911.00 "	"$11,600,911.00 "	$0.00 	$0.00 	$0.00 	"$1,017,714.00 "
78600	NM90X065-05  	1523	CITY OF ALBUQUERQUE                                                   	7-Sep-06	"WSTF, Buses, Planning, Yale Fac, P & R  "	"$36,207,338.00 "	"$14,580,712.00 "	$0.00 	"$29,777,532.00 "	"$6,429,806.00 "	"$36,207,338.00 "	"$29,777,532.00 "	"$6,429,806.00 "	"$36,207,338.00 "	$0.00 	$0.00 	$0.00 	"$21,626,626.00 "
78600	NM90X070-01  	6268	"CITY OF FARMINGTON, NM                                                "	10-Apr-06	Operating Assistance                    	"$1,083,838.00 "	"$655,946.00 "	$0.00 	"$317,516.00 "	"$358,809.00 "	"$676,325.00 "	"$317,516.00 "	"$358,809.00 "	"$676,325.00 "	$0.00 	$0.00 	$0.00 	"$244,906.00 "
78600	NM90X071-00  	1580	CITY OF LAS CRUCES                                                    	2-Nov-04	Capital and Operating Assistance        	"$1,005,197.00 "	"$986,858.00 "	$0.00 	$0.00 	"$1,005,197.00 "	"$1,005,197.00 "	$0.00 	"$1,005,197.00 "	"$1,005,197.00 "	$0.00 	$0.00 	$0.00 	"$18,339.00 "
78600	NM90X072-02  	2066	CITY OF SANTA FE                                                      	6-Dec-05	Capital/Operating Assistance FY2005     	"$1,572,171.00 "	"$1,527,492.00 "	$0.00 	"$844,656.00 "	"$6,002.00 "	"$850,658.00 "	"$844,656.00 "	"$6,002.00 "	"$850,658.00 "	$0.00 	$0.00 	$0.00 	"$44,679.00 "
78600	NM90X073-00  	1523	CITY OF ALBUQUERQUE                                                   	13-Jul-05	"ATC Depot, SW Mesa PNR                  "	"$1,080,000.00 "	"$764,859.00 "	$0.00 	$0.00 	"$1,080,000.00 "	"$1,080,000.00 "	$0.00 	"$1,080,000.00 "	"$1,080,000.00 "	$0.00 	$0.00 	$0.00 	"$315,141.00 "
78600	NM90X074-01  	1580	CITY OF LAS CRUCES                                                    	22-Aug-06	Capital and Operating Assist. for FY06  	"$1,608,909.00 "	"$1,243,677.00 "	$0.00 	"$1,053,434.00 "	"$555,475.00 "	"$1,608,909.00 "	"$1,053,434.00 "	"$555,475.00 "	"$1,608,909.00 "	$0.00 	$0.00 	$0.00 	"$365,232.00 "
78600	NM90X075-00  	2066	CITY OF SANTA FE                                                      	21-Apr-06	Capital/Operating Assistance FY2006     	"$1,115,859.00 "	$0.00 	$0.00 	$0.00 	"$1,115,859.00 "	"$1,115,859.00 "	$0.00 	"$1,115,859.00 "	"$1,115,859.00 "	$0.00 	$0.00 	$0.00 	"$1,115,859.00 "
78600	NM90X076-00  	1580	CITY OF LAS CRUCES                                                    	17-Aug-06	Capital and Operating Assist. for FY07  	"$518,876.00 "	$0.00 	$0.00 	$0.00 	"$518,876.00 "	"$518,876.00 "	$0.00 	"$518,876.00 "	"$518,876.00 "	$0.00 	$0.00 	$0.00 	"$518,876.00 "
78600	NM90X077-00  	1564	NEW MEXICO DEPARTMENT OF TRANSPORTATION                               	22-Sep-06	Balance Commuter Rail O&M FY2006        	"$7,363,297.00 "	$0.00 	$0.00 	$0.00 	"$7,363,297.00 "	"$7,363,297.00 "	$0.00 	"$7,363,297.00 "	"$7,363,297.00 "	$0.00 	$0.00 	$0.00 	"$7,363,297.00 "
78600	NM90X078-00  	1523	CITY OF ALBUQUERQUE                                                   	           	"Buses, Technology, JARC, NFP, Planning  "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78900	NV030018-00  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	12-Jul-00	CAPITAL                                 	"$2,452,738.00 "	$0.00 	$0.00 	$0.00 	"$2,452,738.00 "	"$2,452,738.00 "	$0.00 	"$2,452,738.00 "	"$2,452,738.00 "	$0.00 	$0.00 	$0.00 	"$2,452,738.00 "
78900	NV030019-02  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-Sep-03	Capital Project                         	"$6,408,490.00 "	"$783,443.00 "	$0.00 	"$4,922,525.00 "	"$1,485,965.00 "	"$6,408,490.00 "	"$4,922,525.00 "	"$1,485,965.00 "	"$6,408,490.00 "	$0.00 	$0.00 	$0.00 	"$5,625,047.00 "
78900	NV030020-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-Apr-01	FY 2000 Transit Improvements            	"$2,207,464.00 "	"$1,540,164.00 "	$0.00 	$0.00 	"$2,207,464.00 "	"$2,207,464.00 "	$0.00 	"$2,207,464.00 "	"$2,207,464.00 "	$0.00 	$0.00 	$0.00 	"$667,300.00 "
78900	NV030022-00  	5896	Tahoe Transportation District                                         	19-Apr-02	CNG Buses and Fueling Facility          	"$2,500,000.00 "	"$1,441,246.00 "	$0.00 	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	"$2,500,000.00 "	"$2,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,058,754.00 "
78900	NV030023-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	19-Sep-03	FY 2003 Section 5309                    	"$8,597,910.00 "	"$8,412,128.00 "	"$1,300,000.00 "	$0.00 	"$8,597,910.00 "	"$8,597,910.00 "	$0.00 	"$8,597,910.00 "	"$8,597,910.00 "	$0.00 	$0.00 	$0.00 	"$1,485,782.00 "
78900	NV030024-01  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-Sep-03	Capital Project                         	"$11,634,414.00 "	"$9,299,971.00 "	$0.00 	"$3,466,102.00 "	"$8,168,312.00 "	"$11,634,414.00 "	"$3,466,102.00 "	"$8,168,312.00 "	"$11,634,414.00 "	$0.00 	$0.00 	$0.00 	"$2,334,443.00 "
78900	NV030026-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	29-Jul-03	Bus Purchases                           	"$737,759.00 "	"$595,049.00 "	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$142,710.00 "
78900	NV030027-00  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	7-Sep-05	Construct Transportation Center         	"$15,388,169.00 "	$0.00 	$0.00 	$0.00 	"$7,936,803.00 "	"$7,936,803.00 "	$0.00 	"$7,936,803.00 "	"$7,936,803.00 "	$0.00 	$0.00 	$0.00 	"$7,936,803.00 "
78900	NV030029-01  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	4-Mar-05	FY04 Section 5309                       	"$9,846,775.00 "	"$2,429,526.00 "	$0.00 	"$7,011,446.00 "	"$2,835,329.00 "	"$9,846,775.00 "	"$7,011,446.00 "	"$2,835,329.00 "	"$9,846,775.00 "	$0.00 	$0.00 	$0.00 	"$7,417,249.00 "
78900	NV030031-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	20-Sep-05	FFY05 Section 5309 Bus and Bus-Related  	"$3,622,711.00 "	"$4,308.00 "	$0.00 	$0.00 	"$3,622,711.00 "	"$3,622,711.00 "	$0.00 	"$3,622,711.00 "	"$3,622,711.00 "	$0.00 	$0.00 	$0.00 	"$3,618,403.00 "
78900	NV030035-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-Sep-06	Bus Purchases                           	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78900	NV040001-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	13-Sep-06	FFY06 Section 5309 Capital              	"$2,246,429.00 "	$0.00 	$0.00 	$0.00 	"$2,246,429.00 "	"$2,246,429.00 "	$0.00 	"$2,246,429.00 "	"$2,246,429.00 "	$0.00 	$0.00 	$0.00 	"$2,246,429.00 "
78900	NV160028-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-Aug-02	VEHICLE PURCHASES                       	"$463,453.00 "	"$456,737.00 "	$0.00 	$0.00 	"$463,453.00 "	"$463,453.00 "	$0.00 	"$463,453.00 "	"$463,453.00 "	$0.00 	$0.00 	$0.00 	"$6,716.00 "
78900	NV160029-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-Jun-03	Acquisition of Transportation Services  	"$718,475.00 "	"$519,004.00 "	$0.00 	$0.00 	"$718,475.00 "	"$718,475.00 "	$0.00 	"$718,475.00 "	"$718,475.00 "	$0.00 	$0.00 	$0.00 	"$199,471.00 "
78900	NV160030-01  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	31-Mar-05	Acquisition of Transportation Services  	"$719,862.00 "	"$664,113.00 "	$0.00 	"$539,896.00 "	"$179,966.00 "	"$719,862.00 "	"$539,896.00 "	"$179,966.00 "	"$719,862.00 "	$0.00 	$0.00 	$0.00 	"$55,749.00 "
78900	NV160031-01  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	30-Mar-06	Vans/Buses & Acquisition of Svs-4/12ths 	"$749,534.00 "	"$711,444.00 "	$0.00 	"$531,007.00 "	"$218,527.00 "	"$749,534.00 "	"$531,007.00 "	"$218,527.00 "	"$749,534.00 "	$0.00 	$0.00 	$0.00 	"$38,090.00 "
78900	NV160032-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	7-Sep-06	Van Purchases/ Aquisition of Services   	$0.00 	$0.00 	$0.00 	$0.00 	"$862,072.00 "	"$862,072.00 "	$0.00 	"$862,072.00 "	"$862,072.00 "	$0.00 	$0.00 	$0.00 	"$862,072.00 "
78900	NV18X021-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-Jun-03	Operating Funds for Small Urban & Rural 	"$929,944.00 "	"$779,622.00 "	$0.00 	$0.00 	"$929,944.00 "	"$929,944.00 "	$0.00 	"$929,944.00 "	"$929,944.00 "	$0.00 	$0.00 	$0.00 	"$150,322.00 "
78900	NV18X022-01  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-Apr-05	Operating Funds for Small Urban & Rural 	"$928,323.00 "	$0.00 	$0.00 	"$696,242.00 "	"$232,081.00 "	"$928,323.00 "	"$696,242.00 "	"$232,081.00 "	"$928,323.00 "	$0.00 	$0.00 	$0.00 	"$928,323.00 "
78900	NV18X023-01  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	10-Jul-06	Operating Funds for Small Urban & Rural 	"$651,702.00 "	$0.00 	$0.00 	"$651,702.00 "	"$316,572.00 "	"$968,274.00 "	"$651,702.00 "	"$316,572.00 "	"$968,274.00 "	$0.00 	$0.00 	$0.00 	"$968,274.00 "
78900	NV18X024-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	7-Sep-06	Operating Funds for Small Urban & R     	$0.00 	$0.00 	$0.00 	$0.00 	"$1,324,610.00 "	"$1,324,610.00 "	$0.00 	"$1,324,610.00 "	"$1,324,610.00 "	$0.00 	$0.00 	$0.00 	"$1,324,610.00 "
78900	NV260002-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	8-Sep-05	United We Ride State Coordination Grant 	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	$0.00 	$0.00 	"$30,000.00 "
67000	NV267001-03  	5784	ELECTRIC FUEL CORPORATION                                             	17-Sep-03	ZINC-AIR BATTERY BUS DEMO- phase 4      	"$5,047,543.00 "	"$5,157,685.00 "	"$111,877.00 "	"$4,321,791.00 "	"$725,752.00 "	"$5,047,543.00 "	"$4,321,791.00 "	"$725,752.00 "	"$5,047,543.00 "	$0.00 	$0.00 	$0.00 	"$1,735.00 "
67000	NV267003-02  	5808	Desert Research Institute                                             	6-Sep-01	Desert Air Quality Comprehensive An     	"$2,212,728.00 "	"$2,191,154.87 "	"$20,754.55 "	"$1,435,242.00 "	"$777,486.00 "	"$2,212,728.00 "	"$1,435,242.00 "	"$777,486.00 "	"$2,212,728.00 "	$0.00 	$0.00 	$0.00 	"$42,327.68 "
78900	NV267005-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	29-Nov-00	ITS Transit Technology                  	"$1,235,616.00 "	"$1,087,118.00 "	$0.00 	$0.00 	"$1,235,616.00 "	"$1,235,616.00 "	$0.00 	"$1,235,616.00 "	"$1,235,616.00 "	$0.00 	$0.00 	$0.00 	"$148,498.00 "
78900	NV37X003-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-Sep-01	FY 2001 Section 3037 Capital & Oper     	"$997,800.00 "	"$707,134.00 "	$0.00 	$0.00 	"$997,800.00 "	"$997,800.00 "	$0.00 	"$997,800.00 "	"$997,800.00 "	$0.00 	$0.00 	$0.00 	"$290,666.00 "
78900	NV37X005-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-Sep-04	Job Access Reverse Commute              	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "
78900	NV37X006-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-Sep-05	Job Access Reverse Commute              	"$1,625,864.00 "	$0.00 	$0.00 	$0.00 	"$1,625,864.00 "	"$1,625,864.00 "	$0.00 	"$1,625,864.00 "	"$1,625,864.00 "	$0.00 	$0.00 	$0.00 	"$1,625,864.00 "
78900	NV380005-00  	6111	"K T CONTRACT SERVICES, INC                                            "	4-Aug-04	Retrofit lifts for 4 vehicles & trng.   	"$82,950.00 "	"$71,604.00 "	$0.00 	$0.00 	"$82,950.00 "	"$82,950.00 "	$0.00 	"$82,950.00 "	"$82,950.00 "	$0.00 	$0.00 	$0.00 	"$11,346.00 "
78900	NV380007-00  	6111	"K T CONTRACT SERVICES, INC                                            "	1-Sep-05	Retrofit lifts for 2 vehicles.          	"$71,910.00 "	$0.00 	$0.00 	$0.00 	"$71,910.00 "	"$71,910.00 "	$0.00 	"$71,910.00 "	"$71,910.00 "	$0.00 	$0.00 	$0.00 	"$71,910.00 "
78900	NV380008-00  	6567	"TRIPLE J. TOURS, INC                                                  "	21-Jun-06	Oher-Making 1 new veh whl chair access  	"$37,791.00 "	$0.00 	$0.00 	$0.00 	"$37,791.00 "	"$37,791.00 "	$0.00 	"$37,791.00 "	"$37,791.00 "	$0.00 	$0.00 	$0.00 	"$37,791.00 "
78900	NV80X010-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-Sep-01	Planning Funds                          	"$286,046.00 "	"$286,034.00 "	$0.00 	$0.00 	"$286,046.00 "	"$286,046.00 "	$0.00 	"$286,046.00 "	"$286,046.00 "	$0.00 	$0.00 	$0.00 	$12.00 
78900	NV80X011-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-Dec-02	Planning Funds                          	"$304,843.00 "	"$276,349.00 "	$0.00 	$0.00 	"$304,843.00 "	"$304,843.00 "	$0.00 	"$304,843.00 "	"$304,843.00 "	$0.00 	$0.00 	$0.00 	"$28,494.00 "
78900	NV80X012-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-Jul-03	Planning Funds                          	"$545,823.00 "	"$15,790.00 "	$0.00 	$0.00 	"$545,823.00 "	"$545,823.00 "	$0.00 	"$545,823.00 "	"$545,823.00 "	$0.00 	$0.00 	$0.00 	"$530,033.00 "
78900	NV80X013-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	2-Jun-05	Planning Funds                          	"$558,269.00 "	"$51,600.00 "	$0.00 	$0.00 	"$558,269.00 "	"$558,269.00 "	$0.00 	"$558,269.00 "	"$558,269.00 "	$0.00 	$0.00 	$0.00 	"$506,669.00 "
78900	NV80X014-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	24-Aug-06	Planning Funds                          	"$547,314.00 "	$0.00 	$0.00 	$0.00 	"$547,314.00 "	"$547,314.00 "	$0.00 	"$547,314.00 "	"$547,314.00 "	$0.00 	$0.00 	$0.00 	"$547,314.00 "
78900	NV90X033-01  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	26-Mar-00	CAPITAL AND PLANNING PROJECT            	"$13,893,602.00 "	"$12,237,358.00 "	$0.00 	"$13,893,602.00 "	$0.00 	"$13,893,602.00 "	"$13,893,602.00 "	$0.00 	"$13,893,602.00 "	$0.00 	$0.00 	$0.00 	"$1,656,244.00 "
78900	NV90X035-01  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-Jul-02	CAPITAL AND PLANNING                    	"$17,213,379.00 "	"$15,891,885.00 "	$0.00 	"$14,151,912.00 "	"$3,061,467.00 "	"$17,213,379.00 "	"$14,151,912.00 "	"$3,061,467.00 "	"$17,213,379.00 "	$0.00 	$0.00 	$0.00 	"$1,321,494.00 "
78900	NV90X036-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	16-Feb-01	FY 2000 SECTION 5307                    	"$4,528,497.00 "	"$4,342,594.00 "	$0.00 	$0.00 	"$4,528,497.00 "	"$4,528,497.00 "	$0.00 	"$4,528,497.00 "	"$4,528,497.00 "	$0.00 	$0.00 	$0.00 	"$185,903.00 "
78900	NV90X038-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	17-Sep-02	FY02 Sec5307 Operating & Capital        	"$6,374,562.00 "	"$6,327,805.00 "	$0.00 	$0.00 	"$6,465,447.00 "	"$6,465,447.00 "	$0.00 	"$6,465,447.00 "	"$6,465,447.00 "	$0.00 	$0.00 	$0.00 	"$137,642.00 "
78900	NV90X040-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	31-Jul-03	FY03 Sec5307 Capital & Operating        	"$6,550,771.00 "	"$5,702,904.00 "	$0.00 	$0.00 	"$6,550,771.00 "	"$6,550,771.00 "	$0.00 	"$6,550,771.00 "	"$6,550,771.00 "	$0.00 	$0.00 	$0.00 	"$847,867.00 "
78900	NV90X042-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	31-Aug-04	Urbanized Area Formula                  	"$631,699.00 "	"$620,368.00 "	$0.00 	$0.00 	"$631,699.00 "	"$631,699.00 "	$0.00 	"$631,699.00 "	"$631,699.00 "	$0.00 	$0.00 	$0.00 	"$11,331.00 "
78900	NV90X043-03  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	27-Jul-06	"Buses, Facilities, Equip., Land, Plng.  "	"$37,319,889.00 "	"$32,299,109.00 "	$0.00 	"$47,287,742.00 "	$0.00 	"$47,287,742.00 "	"$47,287,742.00 "	$0.00 	"$47,287,742.00 "	"$9,967,853.00 "	$0.00 	"$9,967,853.00 "	"$5,020,780.00 "
78900	NV90X044-01  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	2-Dec-04	FFY04 Sec. 5307 Capital and Operating   	"$6,758,132.00 "	"$4,679,190.00 "	$0.00 	"$5,676,447.00 "	"$1,081,685.00 "	"$6,758,132.00 "	"$5,676,447.00 "	"$1,081,685.00 "	"$6,758,132.00 "	$0.00 	$0.00 	$0.00 	"$2,078,942.00 "
78900	NV90X046-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	8-Sep-05	FFY05 Sec.5307 Operating & Capita       	"$6,276,371.00 "	"$2,859,145.00 "	$0.00 	$0.00 	"$6,276,371.00 "	"$6,276,371.00 "	$0.00 	"$6,276,371.00 "	"$6,276,371.00 "	$0.00 	$0.00 	$0.00 	"$3,417,226.00 "
78900	NV90X047-00  	1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	7-Sep-06	FFY06 Section 5307 Operating & Capital  	"$8,197,219.00 "	"$3,187,886.00 "	$0.00 	$0.00 	"$8,197,219.00 "	"$8,197,219.00 "	$0.00 	"$8,197,219.00 "	"$8,197,219.00 "	$0.00 	$0.00 	$0.00 	"$5,009,333.00 "
78900	NV90X048-00  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	1-Aug-06	Capital Projects                        	"$33,432,410.00 "	"$4,136,637.00 "	$0.00 	$0.00 	"$33,432,410.00 "	"$33,432,410.00 "	$0.00 	"$33,432,410.00 "	"$33,432,410.00 "	$0.00 	$0.00 	$0.00 	"$29,295,773.00 "
78900	NV90X049-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	14-Sep-06	Urbanized Area Formula                  	$0.00 	$0.00 	$0.00 	$0.00 	"$631,628.00 "	"$631,628.00 "	$0.00 	"$631,628.00 "	"$631,628.00 "	$0.00 	$0.00 	$0.00 	"$631,628.00 "
78900	NV90X050-00  	1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	14-Sep-06	Urbanized Area Formula                  	$0.00 	$0.00 	$0.00 	$0.00 	"$661,938.00 "	"$661,938.00 "	$0.00 	"$661,938.00 "	"$661,938.00 "	$0.00 	$0.00 	$0.00 	"$661,938.00 "
78900	NV90X051-00  	1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	7-Sep-06	Capital Projects                        	"$11,086,614.00 "	$0.00 	$0.00 	$0.00 	"$11,086,614.00 "	"$11,086,614.00 "	$0.00 	"$11,086,614.00 "	"$11,086,614.00 "	$0.00 	$0.00 	$0.00 	"$11,086,614.00 "
78200	NY030282-00  	5344	"CITY UNIVERSITY OF NEW YORK, YORK COLLEGE                             "	           	LEASE TEN VEHICLES FOR EXPRESS BUS SERVI	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030304-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-Dec-94	VARIOUS CAP IMPROV PROJECTS FOR NYCT SYS	"$251,492,804.00 "	"$251,026,652.00 "	$0.00 	$0.00 	"$251,026,652.00 "	"$251,026,652.00 "	$0.00 	"$251,026,652.00 "	"$251,026,652.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030324-00  	1787	NASSAU COUNTY                                                         	13-Dec-96	BUS AND SUPPORT EQUIPMENT               	"$1,488,748.00 "	"$959,259.00 "	$0.00 	$0.00 	"$1,488,748.00 "	"$1,488,748.00 "	$0.00 	"$1,488,748.00 "	"$1,488,748.00 "	$0.00 	$0.00 	$0.00 	"$529,489.00 "
78200	NY030325-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	18-Sep-06	CAPITAL IMPROVEMENT PROJECT             	"$4,599,227.00 "	"$4,599,227.00 "	$0.00 	"$5,962,500.00 "	$0.00 	"$5,962,500.00 "	"$5,962,500.00 "	$0.00 	"$5,962,500.00 "	"$1,363,273.00 "	$0.00 	"$1,363,273.00 "	$0.00 
78200	NY030334-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-Oct-99	INNER HARBOR PROJECT                    	"$14,323,832.00 "	"$13,818,447.00 "	$0.00 	"$520,000.00 "	"$13,803,832.00 "	"$14,323,832.00 "	"$520,000.00 "	"$13,803,832.00 "	"$14,323,832.00 "	$0.00 	$0.00 	$0.00 	"$505,385.00 "
78200	NY030337-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	1-Oct-98	ITC CENTER IN NEW ROCHELLE              	"$750,000.00 "	"$748,996.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$1,004.00 "
78200	NY030341-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-Apr-00	HUBLINK Implementation                  	"$977,196.00 "	$310.00 	$0.00 	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	$0.00 	$0.00 	"$976,886.00 "
78200	NY030344-08  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-Jan-06	MTA CCC East Side Access (Cont`d)       	"$254,532,826.00 "	"$252,892,820.00 "	$0.00 	"$254,532,826.00 "	$0.00 	"$254,532,826.00 "	"$254,532,826.00 "	$0.00 	"$254,532,826.00 "	$0.00 	$0.00 	$0.00 	"$1,640,006.00 "
78200	NY030345-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	10-Dec-99	BUS PURCHASE                            	$0.00 	$0.00 	$0.00 	"$7,328,968.00 "	$0.00 	"$7,328,968.00 "	"$7,328,968.00 "	$0.00 	"$7,328,968.00 "	"$7,328,968.00 "	$0.00 	"$7,328,968.00 "	$0.00 
78200	NY030346-05  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	7-Sep-05	RECONSTRUCTION WHITEHALL FERRY TERMINAL 	"$17,354,193.00 "	"$16,682,726.00 "	$0.00 	"$16,382,414.00 "	"$971,779.00 "	"$17,354,193.00 "	"$16,382,414.00 "	"$971,779.00 "	"$17,354,193.00 "	$0.00 	$0.00 	$0.00 	"$671,467.00 "
78200	NY030352-01  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	7-Aug-02	S.5309 Discretionary Funds              	"$2,281,048.00 "	"$2,281,048.00 "	$0.00 	"$400,000.00 "	"$1,881,048.00 "	"$2,281,048.00 "	"$400,000.00 "	"$1,881,048.00 "	"$2,281,048.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030353-04  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	27-Aug-04	Rensselaer Intermodal Construction      	"$8,403,880.00 "	"$8,403,880.00 "	$0.00 	"$8,161,164.00 "	"$242,716.00 "	"$8,403,880.00 "	"$8,161,164.00 "	"$242,716.00 "	"$8,403,880.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030357-02  	1793	ONEIDA COUNTY                                                         	29-Jun-05	UTICA UNION STATION - PHASE III         	"$6,110,240.00 "	"$5,688,889.00 "	$0.00 	"$5,382,084.00 "	"$728,156.00 "	"$6,110,240.00 "	"$5,382,084.00 "	"$728,156.00 "	"$6,110,240.00 "	$0.00 	$0.00 	$0.00 	"$421,351.00 "
78200	NY030371-02  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	13-Mar-02	FY00 Purch/Proc Transit Imprvmnts       	"$315,681,131.00 "	"$315,681,131.00 "	$0.00 	"$315,681,131.00 "	$0.00 	"$315,681,131.00 "	"$315,681,131.00 "	$0.00 	"$315,681,131.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030372-00  	5475	TOMPKINS COUNTY                                                       	30-Nov-00	TCAT Bus Technology Improvements        	"$2,466,944.00 "	"$1,548,730.00 "	$0.00 	$0.00 	"$2,466,944.00 "	"$2,466,944.00 "	$0.00 	"$2,466,944.00 "	"$2,466,944.00 "	$0.00 	$0.00 	$0.00 	"$918,214.00 "
78200	NY030373-01  	1783	CITY OF LONG BEACH                                                    	7-Jun-01	Rehab Central Bus Garage                	"$1,487,111.00 "	"$1,476,543.00 "	$0.00 	"$744,375.00 "	"$742,736.00 "	"$1,487,111.00 "	"$744,375.00 "	"$742,736.00 "	"$1,487,111.00 "	$0.00 	$0.00 	$0.00 	"$10,568.00 "
78200	NY030375-02  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	14-Sep-05	ST. GEORGE TERMINAL MODERNIZATION       	"$6,911,468.00 "	"$3,813,308.00 "	$0.00 	"$4,676,380.00 "	"$2,235,088.00 "	"$6,911,468.00 "	"$4,676,380.00 "	"$2,235,088.00 "	"$6,911,468.00 "	$0.00 	$0.00 	$0.00 	"$3,098,160.00 "
78200	NY030376-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-Sep-00	SI/BKLYN TRANSIT MOBILITY ENHANCE       	"$1,771,196.00 "	"$917,807.00 "	$0.00 	$0.00 	"$1,771,196.00 "	"$1,771,196.00 "	$0.00 	"$1,771,196.00 "	"$1,771,196.00 "	$0.00 	$0.00 	$0.00 	"$853,389.00 "
78200	NY030377-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	29-Sep-00	Rolling Stock and Bus Equipment         	"$11,258,721.00 "	"$8,086,431.00 "	$0.00 	$0.00 	"$11,258,721.00 "	"$11,258,721.00 "	$0.00 	"$11,258,721.00 "	"$11,258,721.00 "	$0.00 	$0.00 	$0.00 	"$3,172,290.00 "
78200	NY030378-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	19-Sep-00	Purchase of Rail Equipment              	"$1,092,589.00 "	"$775,945.00 "	$0.00 	$0.00 	"$1,092,589.00 "	"$1,092,589.00 "	$0.00 	"$1,092,589.00 "	"$1,092,589.00 "	$0.00 	$0.00 	$0.00 	"$316,644.00 "
78200	NY030383-00  	1793	ONEIDA COUNTY                                                         	13-Apr-01	6 BUS REPLACEMENT PROGRAM               	"$990,315.00 "	"$912,337.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	"$77,978.00 "
78200	NY030386-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-Sep-01	Mineola Intermodal                      	"$2,466,994.00 "	"$2,361,345.00 "	$0.00 	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	"$2,466,994.00 "	"$2,466,994.00 "	$0.00 	$0.00 	$0.00 	"$105,649.00 "
78200	NY030387-02  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-May-03	New Rochelle Intermodal Center (5309)   	"$5,913,912.00 "	"$5,913,867.00 "	$0.00 	"$5,176,153.00 "	"$737,759.00 "	"$5,913,912.00 "	"$5,176,153.00 "	"$737,759.00 "	"$5,913,912.00 "	$0.00 	$0.00 	$0.00 	$45.00 
78200	NY030390-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	21-Sep-01	Rehabilitation of Station Elevators     	"$1,497,483.00 "	"$1,477,397.00 "	$0.00 	$0.00 	"$1,497,483.00 "	"$1,497,483.00 "	$0.00 	"$1,497,483.00 "	"$1,497,483.00 "	$0.00 	$0.00 	$0.00 	"$20,086.00 "
78200	NY030391-01  	1793	ONEIDA COUNTY                                                         	19-Aug-03	ROME INTERMODAL CENTER                  	"$718,759.00 "	"$718,759.00 "	$0.00 	"$397,000.00 "	"$321,759.00 "	"$718,759.00 "	"$397,000.00 "	"$321,759.00 "	"$718,759.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030392-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-Sep-01	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	"$9,402,050.00 "	"$8,283,855.00 "	$0.00 	$0.00 	"$9,402,050.00 "	"$9,402,050.00 "	$0.00 	"$9,402,050.00 "	"$9,402,050.00 "	$0.00 	$0.00 	$0.00 	"$1,118,195.00 "
78200	NY030393-02  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	17-Aug-06	CLOSE OUT AMENDMENT                     	"$5,940,174.00 "	"$5,940,174.00 "	$0.00 	"$2,970,087.00 "	"$57,706.00 "	"$3,027,793.00 "	"$2,970,087.00 "	"$57,706.00 "	"$3,027,793.00 "	"$57,706.00 "	$0.00 	"$57,706.00 "	$0.00 
78200	NY030395-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-Feb-02	FY02 Purchase/Procure Transit Imprv     	"$348,189,302.00 "	"$348,189,302.00 "	$0.00 	$0.00 	"$348,189,302.00 "	"$348,189,302.00 "	$0.00 	"$348,189,302.00 "	"$348,189,302.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030399-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	4-Jun-02	Replacement of CCTV System              	"$1,363,995.00 "	"$1,077,854.00 "	$0.00 	$0.00 	"$1,363,995.00 "	"$1,363,995.00 "	$0.00 	"$1,363,995.00 "	"$1,363,995.00 "	$0.00 	$0.00 	$0.00 	"$286,141.00 "
78200	NY030401-00  	5475	TOMPKINS COUNTY                                                       	19-Sep-02	Purchase six replacement buses          	"$1,485,044.00 "	"$1,448,254.00 "	$0.00 	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	$0.00 	$0.00 	"$36,790.00 "
78200	NY030402-01  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-Sep-03	PURCHASE OF 40 FOOT BUSES               	"$4,196,797.00 "	"$4,196,796.00 "	$0.00 	"$990,315.00 "	"$3,206,482.00 "	"$4,196,797.00 "	"$990,315.00 "	"$3,206,482.00 "	"$4,196,797.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78200	NY030403-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-Sep-02	Construction of an Intermodal Facility  	"$38,207.00 "	"$38,207.00 "	$0.00 	"$6,923,597.00 "	$0.00 	"$6,923,597.00 "	"$6,923,597.00 "	$0.00 	"$6,923,597.00 "	"$6,885,390.00 "	$0.00 	"$6,885,390.00 "	$0.00 
78200	NY030405-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	2-May-03	BUS PURCHASE                            	$0.00 	$0.00 	$0.00 	"$2,475,072.00 "	$0.00 	"$2,475,072.00 "	"$2,475,072.00 "	$0.00 	"$2,475,072.00 "	"$2,475,072.00 "	$0.00 	"$2,475,072.00 "	$0.00 
78200	NY030406-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-May-03	FY03 Purchase/Procure Transit Imprv     	"$365,831,945.00 "	"$354,349,026.00 "	$0.00 	$0.00 	"$365,831,945.00 "	"$365,831,945.00 "	$0.00 	"$365,831,945.00 "	"$365,831,945.00 "	$0.00 	$0.00 	$0.00 	"$11,482,919.00 "
78200	NY030407-01  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	16-May-03	CLOSE OUT AMENDMENT                     	"$495,012.00 "	"$495,012.00 "	$0.00 	"$495,012.00 "	$0.00 	"$495,012.00 "	"$495,012.00 "	$0.00 	"$495,012.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY030408-02  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	2-Aug-06	Second Ave. Subway Final Design         	"$28,438,023.00 "	"$3,935,523.00 "	$0.00 	"$3,935,523.00 "	"$24,502,500.00 "	"$28,438,023.00 "	"$3,935,523.00 "	"$24,502,500.00 "	"$28,438,023.00 "	$0.00 	$0.00 	$0.00 	"$24,502,500.00 "
78200	NY030409-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-Jul-03	DL&W Exterior Concrete Repairs          	"$1,440,547.00 "	"$1,185,524.00 "	$0.00 	$0.00 	"$1,440,547.00 "	"$1,440,547.00 "	$0.00 	"$1,440,547.00 "	"$1,440,547.00 "	$0.00 	$0.00 	$0.00 	"$255,023.00 "
78200	NY030413-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	25-Sep-06	GREATER JAMAICA DEVELOPMENT CORP        	"$5,081,534.00 "	"$579,762.00 "	$0.00 	"$3,217,666.00 "	"$1,863,868.00 "	"$5,081,534.00 "	"$3,217,666.00 "	"$1,863,868.00 "	"$5,081,534.00 "	$0.00 	$0.00 	$0.00 	"$4,501,772.00 "
78200	NY030415-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	9-Sep-03	HIGH BRIDGE PED WALKWAY RESTORATION     	"$99,032.00 "	$0.00 	$0.00 	$0.00 	"$99,032.00 "	"$99,032.00 "	$0.00 	"$99,032.00 "	"$99,032.00 "	$0.00 	$0.00 	$0.00 	"$99,032.00 "
78200	NY030416-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-Sep-04	FY04 Purchase/Procure Transit Imprv     	"$363,875,534.00 "	"$223,180,401.00 "	$0.00 	"$212,260,727.00 "	"$151,614,807.00 "	"$363,875,534.00 "	"$212,260,727.00 "	"$151,614,807.00 "	"$363,875,534.00 "	$0.00 	$0.00 	$0.00 	"$140,695,133.00 "
78200	NY030417-01  	2146	CITY OF ONEONTA                                                       	10-Feb-05	PURCHASE REPLACEMENT BUSES              	"$931,930.00 "	"$831,163.00 "	$0.00 	"$885,258.00 "	"$46,672.00 "	"$931,930.00 "	"$885,258.00 "	"$46,672.00 "	"$931,930.00 "	$0.00 	$0.00 	$0.00 	"$100,767.00 "
78200	NY030420-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	20-Sep-04	30 FOOT BUSES - OPTION #1               	"$2,669,902.00 "	"$2,627,472.00 "	$0.00 	$0.00 	"$2,669,902.00 "	"$2,669,902.00 "	$0.00 	"$2,669,902.00 "	"$2,669,902.00 "	$0.00 	$0.00 	$0.00 	"$42,430.00 "
78200	NY030421-00  	6419	VILLAGE OF PELHAM                                                     	17-Aug-04	Pelham Intermodal Facilities            	"$257,408.00 "	"$57,134.00 "	$0.00 	$0.00 	"$257,408.00 "	"$257,408.00 "	$0.00 	"$257,408.00 "	"$257,408.00 "	$0.00 	$0.00 	$0.00 	"$200,274.00 "
78200	NY030423-00  	3152	ORANGE COUNTY                                                         	7-Sep-04	OTR bus purchase                        	"$737,752.00 "	"$678,323.00 "	$0.00 	$0.00 	"$737,752.00 "	"$737,752.00 "	$0.00 	"$737,752.00 "	"$737,752.00 "	$0.00 	$0.00 	$0.00 	"$59,429.00 "
78200	NY030424-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	20-Sep-04	CNG Bus Purchase                        	"$2,951,036.00 "	"$654,879.00 "	$0.00 	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	$0.00 	$0.00 	"$2,296,157.00 "
78200	NY030425-00  	1782	CITY OF KINGSTON                                                      	14-Sep-04	Purchase one (1) Trolley                	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
78200	NY030426-00  	3153	SULLIVAN COUNTY                                                       	20-Sep-04	Preliminary Design and Engineering      	"$1,732,909.00 "	$0.00 	$0.00 	$0.00 	"$1,732,909.00 "	"$1,732,909.00 "	$0.00 	"$1,732,909.00 "	"$1,732,909.00 "	$0.00 	$0.00 	$0.00 	"$1,732,909.00 "
78200	NY030427-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	1-Feb-06	FY05 Purchase/Procure Transit Imprv     	"$1,090,419,678.00 "	"$630,627,564.00 "	$0.00 	"$235,346,260.00 "	"$128,126,966.00 "	"$363,473,226.00 "	"$235,346,260.00 "	"$128,126,966.00 "	"$363,473,226.00 "	$0.00 	$0.00 	$0.00 	"$153,264,038.00 "
78200	NY030428-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-Aug-06	Purchase of Two Hybrid-Electric Buses   	"$1,367,676.00 "	"$1,294,769.00 "	$0.00 	"$631,068.00 "	"$736,608.00 "	"$1,367,676.00 "	"$631,068.00 "	"$736,608.00 "	"$1,367,676.00 "	$0.00 	$0.00 	$0.00 	"$72,907.00 "
78200	NY030429-01  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	25-Sep-06	Sec 5309 Funding-Renaissance Square     	"$8,290,841.00 "	"$395,530.00 "	$0.00 	"$2,951,036.00 "	"$5,339,805.00 "	"$8,290,841.00 "	"$2,951,036.00 "	"$5,339,805.00 "	"$8,290,841.00 "	$0.00 	$0.00 	$0.00 	"$7,895,311.00 "
78200	NY030430-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	12-Jul-05	Livingston County Bus Facility          	"$388,350.00 "	"$301,786.00 "	$0.00 	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	"$388,350.00 "	"$388,350.00 "	$0.00 	$0.00 	$0.00 	"$86,564.00 "
78200	NY030431-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	31-Aug-05	Bus and Bus Facilities                  	"$2,655,932.00 "	"$1,736.00 "	$0.00 	$0.00 	"$2,655,932.00 "	"$2,655,932.00 "	$0.00 	"$2,655,932.00 "	"$2,655,932.00 "	$0.00 	$0.00 	$0.00 	"$2,654,196.00 "
78200	NY030432-00  	3152	ORANGE COUNTY                                                         	9-Sep-05	3-5309 Earmarks                         	"$2,039,360.00 "	"$38,832.00 "	$0.00 	$0.00 	"$2,039,360.00 "	"$2,039,360.00 "	$0.00 	"$2,039,360.00 "	"$2,039,360.00 "	$0.00 	$0.00 	$0.00 	"$2,000,528.00 "
78200	NY030433-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	6-Sep-05	Mid-Life Rebuild of Rail Cars           	"$2,463,142.00 "	$0.00 	$0.00 	$0.00 	"$2,463,142.00 "	"$2,463,142.00 "	$0.00 	"$2,463,142.00 "	"$2,463,142.00 "	$0.00 	$0.00 	$0.00 	"$2,463,142.00 "
78200	NY030434-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	9-Sep-05	Western Gateway Intermodal Facility     	"$880,188.00 "	"$43,798.00 "	$0.00 	$0.00 	"$880,188.00 "	"$880,188.00 "	$0.00 	"$880,188.00 "	"$880,188.00 "	$0.00 	$0.00 	$0.00 	"$836,390.00 "
78200	NY030435-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	19-Sep-05	Bronx Zoo Intermodal Trans. Facility    	"$247,579.00 "	$0.00 	$0.00 	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	$0.00 	$0.00 	"$247,579.00 "
78200	NY030436-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	13-Sep-05	Downtown B`klyn Intermodal Trans Projec 	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78200	NY030437-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-Sep-05	Six (6) Diesel-Electirc Hybrid Buses    	"$2,233,009.00 "	$0.00 	$0.00 	$0.00 	"$2,233,009.00 "	"$2,233,009.00 "	$0.00 	"$2,233,009.00 "	"$2,233,009.00 "	$0.00 	$0.00 	$0.00 	"$2,233,009.00 "
78200	NY030438-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-Sep-05	Mobile Health Buses                     	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78200	NY030439-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-Jun-06	LIB Special Approps. FFY 04 and 05      	"$1,942,653.00 "	$0.00 	$0.00 	$0.00 	"$1,942,653.00 "	"$1,942,653.00 "	$0.00 	"$1,942,653.00 "	"$1,942,653.00 "	$0.00 	$0.00 	$0.00 	"$1,942,653.00 "
78200	NY030440-00  	1799	SUFFOLK COUNTY                                                        	12-Jul-06	Smithtown Senior Citizen Bus Replacement	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
78200	NY030441-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	3-Jul-06	Myrtle-Wyckoff Transit Hub              	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78200	NY030442-00  	1799	SUFFOLK COUNTY                                                        	4-Aug-06	Wyandanch Transit Facility (Plan)       	"$388,351.00 "	$0.00 	$0.00 	$0.00 	"$388,351.00 "	"$388,351.00 "	$0.00 	"$388,351.00 "	"$388,351.00 "	$0.00 	$0.00 	$0.00 	"$388,351.00 "
78200	NY030443-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	7-Sep-06	BNMC Streetscape & Access Project       	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "
78200	NY030444-00  	5475	TOMPKINS COUNTY                                                       	12-Sep-06	"2006 HEV Bus, City Center               "	"$689,073.00 "	$0.00 	$0.00 	$0.00 	"$689,073.00 "	"$689,073.00 "	$0.00 	"$689,073.00 "	"$689,073.00 "	$0.00 	$0.00 	$0.00 	"$689,073.00 "
78200	NY030445-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	26-Sep-06	Transit & pedestrian improvements       	"$240,775.00 "	$0.00 	$0.00 	$0.00 	"$240,775.00 "	"$240,775.00 "	$0.00 	"$240,775.00 "	"$240,775.00 "	$0.00 	$0.00 	$0.00 	"$240,775.00 "
78200	NY030446-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	8-Sep-06	Jacobi Transportation Facility          	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "
78200	NY030447-00  	1787	NASSAU COUNTY                                                         	7-Sep-06	Nassau Hub Planning Init.- PM           	"$1,165,048.00 "	$0.00 	$0.00 	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	"$1,165,048.00 "	"$1,165,048.00 "	$0.00 	$0.00 	$0.00 	"$1,165,048.00 "
78200	NY030448-00  	1799	SUFFOLK COUNTY                                                        	25-Sep-06	Purch. Hybrid & Diesel Buses for SC     	"$2,816,439.00 "	$0.00 	$0.00 	$0.00 	"$2,816,439.00 "	"$2,816,439.00 "	$0.00 	"$2,816,439.00 "	"$2,816,439.00 "	$0.00 	$0.00 	$0.00 	"$2,816,439.00 "
78200	NY030449-00  	1802	"CITY OF ROME, V.I.P. TRANSPORTATION                                   "	25-Sep-06	ROME INTERMODAL STATION - PHASE III     	"$1,213,592.00 "	$0.00 	$0.00 	$0.00 	"$1,213,592.00 "	"$1,213,592.00 "	$0.00 	"$1,213,592.00 "	"$1,213,592.00 "	$0.00 	$0.00 	$0.00 	"$1,213,592.00 "
78200	NY030450-00  	5900	ULSTER COUNTY                                                         	21-Sep-06	Hybrid Bus                              	"$242,944.00 "	$0.00 	$0.00 	$0.00 	"$242,944.00 "	"$242,944.00 "	$0.00 	"$242,944.00 "	"$242,944.00 "	$0.00 	$0.00 	$0.00 	"$242,944.00 "
78200	NY030451-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-Sep-06	MTA Grand Avenue CMF                    	"$11,167,313.00 "	$0.00 	$0.00 	$0.00 	"$11,167,313.00 "	"$11,167,313.00 "	$0.00 	"$11,167,313.00 "	"$11,167,313.00 "	$0.00 	$0.00 	$0.00 	"$11,167,313.00 "
78200	NY040001-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	3-Aug-06	Bronx Zoo Intermodal Trans. Facility    	"$380,714.00 "	$0.00 	$0.00 	$0.00 	"$380,714.00 "	"$380,714.00 "	$0.00 	"$380,714.00 "	"$380,714.00 "	$0.00 	$0.00 	$0.00 	"$380,714.00 "
78200	NY040002-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	15-Aug-06	Livingston County Bus Facility          	"$990,000.00 "	"$589,348.00 "	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$400,652.00 "
78200	NY040003-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	ST. GEORGE TERMINAL MODERNIZATION       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY040004-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	26-Sep-06	BRT Grant                               	"$685,300.00 "	$0.00 	$0.00 	$0.00 	"$685,300.00 "	"$685,300.00 "	$0.00 	"$685,300.00 "	"$685,300.00 "	$0.00 	$0.00 	$0.00 	"$685,300.00 "
78200	NY050108-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	27-Jun-06	FY06 Puchase/Procure Transit Imprv      	"$782,525,748.00 "	"$279,805,330.00 "	$0.00 	$0.00 	"$391,262,874.00 "	"$391,262,874.00 "	$0.00 	"$391,262,874.00 "	"$391,262,874.00 "	$0.00 	$0.00 	$0.00 	"$251,360,209.00 "
78200	NY15X001-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	14-Sep-05	ST. GEORGE TERMINAL MODERNIZATION       	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78200	NY160025-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-Mar-99	 PURCHASE 102 BUSES FOR 69 SUBRECIP     	"$4,489,064.00 "	"$4,187,043.00 "	"$63,700.00 "	$0.00 	"$4,489,064.00 "	"$4,489,064.00 "	$0.00 	"$4,489,064.00 "	"$4,489,064.00 "	$0.00 	$0.00 	$0.00 	"$365,721.00 "
78200	NY160028-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-Jan-02	Purchase 154 Buses for 85 Sub-Grantees  	"$5,777,160.00 "	"$5,385,069.00 "	$0.00 	$0.00 	"$5,777,160.00 "	"$5,777,160.00 "	$0.00 	"$5,777,160.00 "	"$5,777,160.00 "	$0.00 	$0.00 	$0.00 	"$392,091.00 "
78200	NY160029-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	15-Apr-03	Purchase 158 vehicles for 84 subgrantees	"$6,056,488.00 "	"$5,442,060.00 "	$0.00 	$0.00 	"$6,056,488.00 "	"$6,056,488.00 "	$0.00 	"$6,056,488.00 "	"$6,056,488.00 "	$0.00 	$0.00 	$0.00 	"$614,428.00 "
78200	NY160030-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	3-Sep-04	Purchase 113 vehicles for 71 grante     	"$6,070,348.00 "	"$4,565,211.00 "	$0.00 	$0.00 	"$6,070,348.00 "	"$6,070,348.00 "	$0.00 	"$6,070,348.00 "	"$6,070,348.00 "	$0.00 	$0.00 	$0.00 	"$1,505,137.00 "
78200	NY160032-01  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-Mar-06	Purchase 149 vehicles for 80 grantees   	"$6,366,911.00 "	"$5,534,820.00 "	$0.00 	"$4,182,835.00 "	"$2,184,076.00 "	"$6,366,911.00 "	"$4,182,835.00 "	"$2,184,076.00 "	"$6,366,911.00 "	$0.00 	$0.00 	$0.00 	"$832,091.00 "
78200	NY16X001-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	19-Jul-06	Purchase 179 vehicles for 83 recipients 	"$7,491,673.00 "	$0.00 	$0.00 	$0.00 	"$7,491,673.00 "	"$7,491,673.00 "	$0.00 	"$7,491,673.00 "	"$7,491,673.00 "	$0.00 	$0.00 	$0.00 	"$7,491,673.00 "
78200	NY17X001-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-Sep-06	Second Avenue Subway PE                 	"$2,459,821.00 "	$0.00 	$0.00 	$0.00 	"$2,459,821.00 "	"$2,459,821.00 "	$0.00 	"$2,459,821.00 "	"$2,459,821.00 "	$0.00 	$0.00 	$0.00 	"$2,459,821.00 "
78200	NY17X002-00  	1787	NASSAU COUNTY                                                         	25-Aug-06	Nassau Hub Planning Init.- PM           	"$1,475,892.00 "	$0.00 	$0.00 	$0.00 	"$1,475,892.00 "	"$1,475,892.00 "	$0.00 	"$1,475,892.00 "	"$1,475,892.00 "	$0.00 	$0.00 	$0.00 	"$1,475,892.00 "
78200	NY18X018-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	22-Aug-00	"Capital, Operating, Intercity, RTAP     "	"$10,114,932.00 "	"$10,057,459.00 "	$0.00 	$0.00 	"$10,114,932.00 "	"$10,114,932.00 "	$0.00 	"$10,114,932.00 "	"$10,114,932.00 "	$0.00 	$0.00 	$0.00 	"$57,473.00 "
78200	NY18X019-01  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-Mar-02	"transfer of  S-5307, CMAQ and STP funds "	"$8,780,580.00 "	"$8,769,306.00 "	$0.00 	"$8,253,721.00 "	"$526,859.00 "	"$8,780,580.00 "	"$8,253,721.00 "	"$526,859.00 "	"$8,780,580.00 "	$0.00 	$0.00 	$0.00 	"$11,274.00 "
78200	NY18X020-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-Sep-02	"Capital, Operating, Intercity, RTAP     "	"$9,951,587.00 "	"$8,154,107.00 "	$0.00 	$0.00 	"$9,951,587.00 "	"$9,951,587.00 "	$0.00 	"$9,951,587.00 "	"$9,951,587.00 "	$0.00 	$0.00 	$0.00 	"$1,797,480.00 "
78200	NY18X021-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	20-Aug-03	"Capital, Operating, Intercity, RTAP     "	"$9,837,430.00 "	"$4,411,235.00 "	$0.00 	$0.00 	"$9,837,430.00 "	"$9,837,430.00 "	$0.00 	"$9,837,430.00 "	"$9,837,430.00 "	$0.00 	$0.00 	$0.00 	"$5,426,195.00 "
78200	NY18X022-01  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-Feb-05	Clinton Co -Constr of an Admin/Maint Fac	"$9,551,848.00 "	"$2,433,749.00 "	$0.00 	"$9,551,848.00 "	$0.00 	"$9,551,848.00 "	"$9,551,848.00 "	$0.00 	"$9,551,848.00 "	$0.00 	$0.00 	$0.00 	"$7,118,099.00 "
78200	NY18X023-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	14-Aug-06	"Capital, Operating, Intercity, RTAP     "	"$10,456,172.00 "	"$569,445.00 "	$0.00 	$0.00 	"$10,456,172.00 "	"$10,456,172.00 "	$0.00 	"$10,456,172.00 "	"$10,456,172.00 "	$0.00 	$0.00 	$0.00 	"$9,886,727.00 "
78200	NY260013-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-Sep-02	LONG ISLAND CITY LINKS                  	"$250,000.00 "	"$65,367.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$184,633.00 "
78200	NY260015-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	29-Mar-05	State Coordination Grant                	"$35,000.00 "	"$21,147.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$13,853.00 "
78200	NY260016-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-Sep-01	Const. New Rochelle Inter. B            	"$435,500.00 "	"$201,118.00 "	$0.00 	$0.00 	"$435,500.00 "	"$435,500.00 "	$0.00 	"$435,500.00 "	"$435,500.00 "	$0.00 	$0.00 	$0.00 	"$234,382.00 "
78200	NY260017-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	10-Aug-05	S.5314(a) earmark for ITS Integration   	"$665,552.00 "	"$7,031.00 "	$0.00 	$0.00 	"$665,552.00 "	"$665,552.00 "	$0.00 	"$665,552.00 "	"$665,552.00 "	$0.00 	$0.00 	$0.00 	"$658,521.00 "
67000	NY267000-00  	5642	THE CITY COLLEGE OF CUNY                                              	2-May-05	Capital Cost Analysis                   	"$90,000.00 "	"$89,470.99 "	$0.00 	$0.00 	"$90,000.00 "	"$90,000.00 "	$0.00 	"$90,000.00 "	"$90,000.00 "	$0.00 	$0.00 	$0.00 	$529.01 
67000	NY267005-00  	5153	NEW YORK UNIVERSITY                                                   	20-Sep-04	Americas Megacities Project             	"$74,558.00 "	"$65,751.00 "	$0.00 	$0.00 	"$74,558.00 "	"$74,558.00 "	$0.00 	"$74,558.00 "	"$74,558.00 "	$0.00 	$0.00 	$0.00 	"$8,807.00 "
69000	NY269002-00  	6314	RED DOT SOLUTIONS CORPORATION                                         	17-Jul-03	Red Dot Content Management Software     	"$60,700.00 "	"$60,700.00 "	$0.00 	$0.00 	"$60,700.00 "	"$60,700.00 "	$0.00 	"$60,700.00 "	"$60,700.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	NY275003-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	26-Sep-06	Triennial Review Contracts              	"$623,037.00 "	$0.00 	$0.00 	$0.00 	"$623,037.00 "	"$623,037.00 "	$0.00 	"$623,037.00 "	"$623,037.00 "	$0.00 	$0.00 	$0.00 	"$623,037.00 "
65000	NY275004-00  	5504	"INTERACTIVE ELEMENTS, INC                                             "	           	Triennial Review Contracts              	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X010-00  	5475	TOMPKINS COUNTY                                                       	1-Jun-01	NY-37-X010-00                           	"$200,000.00 "	"$41,817.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$158,183.00 "
78200	NY37X012-00  	1793	ONEIDA COUNTY                                                         	25-Jun-01	JOB ACCESS 2001 HERKIMER-ONEIDA         	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X016-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	21-Aug-01	RURAL JOB ACCESS PROJECTS               	"$399,120.00 "	"$332,412.00 "	$0.00 	$0.00 	"$399,120.00 "	"$399,120.00 "	$0.00 	"$399,120.00 "	"$399,120.00 "	$0.00 	$0.00 	$0.00 	"$66,708.00 "
78200	NY37X019-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	25-Sep-01	Bus Service to Austin Ave.- Yonkers     	"$1,000,000.00 "	"$402,647.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$597,353.00 "
78200	NY37X021-00  	1774	BROOME COUNTY                                                         	28-Sep-01	2001 JARC Project                       	"$249,450.00 "	"$249,450.00 "	$0.00 	$0.00 	"$249,450.00 "	"$249,450.00 "	$0.00 	"$249,450.00 "	"$249,450.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X023-00  	5992	NON-PROFIT ASSISTANCE CORPORATION                                     	8-Jul-02	Job Access & Reverse Commute            	"$929,040.00 "	"$802,570.00 "	$0.00 	$0.00 	"$929,040.00 "	"$929,040.00 "	$0.00 	"$929,040.00 "	"$929,040.00 "	$0.00 	$0.00 	$0.00 	"$126,470.00 "
78200	NY37X026-00  	6147	"SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           "	12-Dec-02	Job Access in Suffolk County            	"$222,011.00 "	"$222,011.00 "	$0.00 	$0.00 	"$222,011.00 "	"$222,011.00 "	$0.00 	"$222,011.00 "	"$222,011.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X030-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-Jul-03	Sullivan County JARC Continuation Projec	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
78200	NY37X031-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	9-Sep-03	Add  Serv. Hours on 4 Routes            	"$866,429.00 "	"$312,257.00 "	$0.00 	$0.00 	"$866,429.00 "	"$866,429.00 "	$0.00 	"$866,429.00 "	"$866,429.00 "	$0.00 	$0.00 	$0.00 	"$554,172.00 "
78200	NY37X032-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	9-Sep-03	Continue Extend Hrs. of Srvc. Rt. 7     	"$133,571.00 "	"$133,571.00 "	$0.00 	$0.00 	"$133,571.00 "	"$133,571.00 "	$0.00 	"$133,571.00 "	"$133,571.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X036-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	6-Apr-04	New York State DOT Rural JARC Projects  	"$668,703.00 "	"$452,011.00 "	$0.00 	$0.00 	"$668,703.00 "	"$668,703.00 "	$0.00 	"$668,703.00 "	"$668,703.00 "	$0.00 	$0.00 	$0.00 	"$216,692.00 "
78200	NY37X037-00  	5824	PROJECT RENEWAL                                                       	17-Aug-04	JARC - Project Renewal Grant            	"$396,941.00 "	"$396,941.00 "	$0.00 	$0.00 	"$396,941.00 "	"$396,941.00 "	$0.00 	"$396,941.00 "	"$396,941.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X039-00  	1774	BROOME COUNTY                                                         	25-Aug-04	Op.Asst. to continue Job Access project 	"$500,000.00 "	"$75,080.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$424,920.00 "
78200	NY37X040-00  	1774	BROOME COUNTY                                                         	25-Aug-04	Oper.Asst. to continue Job Access projec	"$247,668.00 "	$0.00 	$0.00 	$0.00 	"$247,668.00 "	"$247,668.00 "	$0.00 	"$247,668.00 "	"$247,668.00 "	$0.00 	$0.00 	$0.00 	"$247,668.00 "
78200	NY37X041-00  	5993	PHIPPS COMMUNITY DEVELOPMENT CORPORATION                              	17-Aug-04	Job Access                              	"$380,072.00 "	"$368,126.00 "	$0.00 	$0.00 	"$380,072.00 "	"$380,072.00 "	$0.00 	"$380,072.00 "	"$380,072.00 "	$0.00 	$0.00 	$0.00 	"$11,946.00 "
78200	NY37X043-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	5-Aug-05	FY2004 Statewide JARC Projects          	"$1,387,764.00 "	"$165,601.00 "	$0.00 	$0.00 	"$1,387,764.00 "	"$1,387,764.00 "	$0.00 	"$1,387,764.00 "	"$1,387,764.00 "	$0.00 	$0.00 	$0.00 	"$1,222,163.00 "
78200	NY37X044-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-Jul-05	LIB JARC  Continuing Service            	"$247,668.00 "	$0.00 	$0.00 	$0.00 	"$247,668.00 "	"$247,668.00 "	$0.00 	"$247,668.00 "	"$247,668.00 "	$0.00 	$0.00 	$0.00 	"$247,668.00 "
78200	NY37X045-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	19-Sep-05	FFY04 JARC Allocation                   	"$495,630.00 "	"$161,663.00 "	$0.00 	$0.00 	"$495,630.00 "	"$495,630.00 "	$0.00 	"$495,630.00 "	"$495,630.00 "	$0.00 	$0.00 	$0.00 	"$333,967.00 "
78200	NY37X046-01  	6147	"SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           "	3-Aug-06	Job Access in Suffolk County            	"$198,236.00 "	"$175,075.00 "	$0.00 	"$99,118.00 "	"$99,118.00 "	"$198,236.00 "	"$99,118.00 "	"$99,118.00 "	"$198,236.00 "	$0.00 	$0.00 	$0.00 	"$23,161.00 "
78200	NY37X047-00  	1793	ONEIDA COUNTY                                                         	9-Sep-05	JOB ACCESS 2005 HERKIMER-ONEIDA         	"$99,126.00 "	"$41,706.00 "	$0.00 	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	$0.00 	$0.00 	"$57,420.00 "
78200	NY37X048-01  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	18-Sep-06	2005 Jobs Access/Reverse Commute        	"$962,700.00 "	"$962,700.00 "	$0.00 	"$762,890.00 "	"$199,810.00 "	"$962,700.00 "	"$762,890.00 "	"$199,810.00 "	"$962,700.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X050-00  	3152	ORANGE COUNTY                                                         	2-Aug-06	JARC Earmarks                           	"$198,193.00 "	$0.00 	$0.00 	$0.00 	"$198,193.00 "	"$198,193.00 "	$0.00 	"$198,193.00 "	"$198,193.00 "	$0.00 	$0.00 	$0.00 	"$198,193.00 "
78200	NY37X051-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	FY2004 Statewide JARC Projects          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X052-00  	2062	CITY OF POUGHKEEPSIE                                                  	25-Sep-06	Pok JARC 2004 & 2005                    	"$148,685.00 "	"$148,685.00 "	$0.00 	$0.00 	"$148,685.00 "	"$148,685.00 "	$0.00 	"$148,685.00 "	"$148,685.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY37X053-00  	5475	TOMPKINS COUNTY                                                       	26-Sep-06	2006 TCAT/Tompkins County JARC          	"$544,963.00 "	$0.00 	$0.00 	$0.00 	"$544,963.00 "	"$544,963.00 "	$0.00 	"$544,963.00 "	"$544,963.00 "	$0.00 	$0.00 	$0.00 	"$544,963.00 "
78200	NY380001-00  	5889	"SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       "	29-Sep-00	OVER THE ROAD ACCESSIBILITY             	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78200	NY380005-00  	5889	"SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       "	30-Apr-02	OTRB Training - FY2000 Program          	"$6,093.00 "	$0.00 	$0.00 	$0.00 	"$6,093.00 "	"$6,093.00 "	$0.00 	"$6,093.00 "	"$6,093.00 "	$0.00 	$0.00 	$0.00 	"$6,093.00 "
78200	NY380026-00  	6463	PARADISE TRAILWAYS                                                    	6-Apr-05	Purchase one new vehicle with w/c lift  	"$39,996.00 "	"$39,996.00 "	$0.00 	$0.00 	"$39,996.00 "	"$39,996.00 "	$0.00 	"$39,996.00 "	"$39,996.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY380035-00  	6544	ONONDAGA COACH CORPORATION                                            	8-Mar-06	Retrofit one vehicle w/wheelchair lift  	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY380036-00  	5890	"ADIRONDACK TRANSIT LINES, INC.                                        "	17-Mar-06	Purchase one new vehicle w/lift & train 	"$33,498.00 "	"$33,498.00 "	$0.00 	$0.00 	"$33,498.00 "	"$33,498.00 "	$0.00 	"$33,498.00 "	"$33,498.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY380037-00  	6132	"HAMPTON JITNEY, INC                                                   "	11-Apr-06	Purchase 2 new vehicles 2/lifts & Traini	"$59,409.00 "	"$59,409.00 "	$0.00 	$0.00 	"$59,409.00 "	"$59,409.00 "	$0.00 	"$59,409.00 "	"$59,409.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	NY405001-00  	6217	PARSONS TRANSPORTATION GROUP                                          	29-Aug-02	Security planning technical assistance  	"$157,587.00 "	"$142,605.50 "	$0.00 	$0.00 	"$157,587.00 "	"$157,587.00 "	$0.00 	"$157,587.00 "	"$157,587.00 "	$0.00 	$0.00 	$0.00 	"$14,981.50 "
78200	NY40X003-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-Aug-02	Emergency Preparedness Drills MN/LI/NYC 	"$149,750.00 "	"$146,011.00 "	$0.00 	$0.00 	"$149,750.00 "	"$149,750.00 "	$0.00 	"$149,750.00 "	"$149,750.00 "	$0.00 	$0.00 	$0.00 	"$3,739.00 "
78200	NY40X004-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-Aug-02	Emergency Preparedness Drill LIB        	"$38,950.00 "	"$38,950.00 "	$0.00 	$0.00 	"$38,950.00 "	"$38,950.00 "	$0.00 	"$38,950.00 "	"$38,950.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY40X007-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	19-Sep-02	Safety/Security                         	"$25,000.00 "	"$15,632.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$9,368.00 "
72000	NY410001-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-Aug-02	Emergency Penn Sta. Response to 9/11    	"$4,550,000.00 "	"$3,218.00 "	$0.00 	$0.00 	"$4,550,000.00 "	"$4,550,000.00 "	$0.00 	"$4,550,000.00 "	"$4,550,000.00 "	$0.00 	$0.00 	$0.00 	"$4,546,782.00 "
72000	NY410002-00  	2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	17-Mar-04	XBL II                                  	"$1,100,000.00 "	"$966,555.00 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$133,445.00 "
72000	NY420002-00  	6318	NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY              	21-Aug-03	Technology demonstration and deployment 	"$4,830,000.00 "	"$940,916.00 "	$0.00 	$0.00 	"$4,830,000.00 "	"$4,830,000.00 "	$0.00 	"$4,830,000.00 "	"$4,830,000.00 "	$0.00 	$0.00 	$0.00 	"$3,889,084.00 "
72000	NY420003-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	20-Aug-04	EAST RIVER FERRY LANDINGS               	"$9,500,000.00 "	"$920,242.00 "	$0.00 	$0.00 	"$9,500,000.00 "	"$9,500,000.00 "	$0.00 	"$9,500,000.00 "	"$9,500,000.00 "	$0.00 	$0.00 	$0.00 	"$8,579,758.00 "
72000	NY430001-04  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	5-Sep-06	Fulton Street Transit Center            	"$819,000,000.00 "	"$319,816,263.00 "	$0.00 	"$750,000,000.00 "	"$69,000,000.00 "	"$819,000,000.00 "	"$750,000,000.00 "	"$69,000,000.00 "	"$819,000,000.00 "	$0.00 	$0.00 	$0.00 	"$499,183,737.00 "
72000	NY430002-04  	2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	22-Aug-06	Permanent WTC PATH Terminal             	"$2,201,000,000.00 "	"$155,028,927.00 "	$0.00 	"$1,921,000,000.00 "	"$280,000,000.00 "	"$2,201,000,000.00 "	"$1,921,000,000.00 "	"$280,000,000.00 "	"$2,201,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,045,971,073.00 "
72000	NY430003-03  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	8-Aug-06	South Ferry Terminal Station            	"$840,000,000.00 "	"$390,233,188.00 "	$0.00 	"$420,000,000.00 "	$0.00 	"$420,000,000.00 "	"$420,000,000.00 "	$0.00 	"$420,000,000.00 "	$0.00 	$0.00 	$0.00 	"$224,883,406.00 "
72000	NY430004-00  	2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	7-Jul-05	WTC -Security Center and Related Infrast	"$478,000,000.00 "	$0.00 	$0.00 	$0.00 	"$478,000,000.00 "	"$478,000,000.00 "	$0.00 	"$478,000,000.00 "	"$478,000,000.00 "	$0.00 	$0.00 	$0.00 	"$478,000,000.00 "
72000	NY430005-02  	6520	EMPIRE STATE DEVELOPMENT CORPORATION                                  	30-Nov-05	 Lower Manhattan Construc Command Center	"$6,466,000.00 "	"$2,032,876.00 "	$0.00 	"$6,466,000.00 "	$0.00 	"$6,466,000.00 "	"$6,466,000.00 "	$0.00 	"$6,466,000.00 "	$0.00 	$0.00 	$0.00 	"$4,433,124.00 "
78200	NY70X002-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	25-Sep-06	CONSTRUCTION OF FERRYBOATS              	"$787,757.00 "	$0.00 	$0.00 	$0.00 	"$787,757.00 "	"$787,757.00 "	$0.00 	"$787,757.00 "	"$787,757.00 "	$0.00 	$0.00 	$0.00 	"$787,757.00 "
78200	NY80X008-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	2-Apr-99	MPO UPWPs/NYS SPR                       	"$5,196,333.00 "	"$3,827,133.00 "	$0.00 	$0.00 	"$5,196,333.00 "	"$5,196,333.00 "	$0.00 	"$5,196,333.00 "	"$5,196,333.00 "	$0.00 	$0.00 	$0.00 	"$1,369,200.00 "
78200	NY80X009-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-May-00	NYS 5303 & 5313b 2000-01                	"$5,867,306.00 "	"$4,371,235.00 "	$0.00 	$0.00 	"$5,867,306.00 "	"$5,867,306.00 "	$0.00 	"$5,867,306.00 "	"$5,867,306.00 "	$0.00 	$0.00 	$0.00 	"$2,508,239.00 "
78200	NY80X010-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-May-01	Planning Grant 2001 - 2002              	"$6,181,768.00 "	"$5,148,351.00 "	$0.00 	$0.00 	"$6,181,768.00 "	"$6,181,768.00 "	$0.00 	"$6,181,768.00 "	"$6,181,768.00 "	$0.00 	$0.00 	$0.00 	"$1,033,417.00 "
78200	NY80X011-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-Sep-02	MPP and SPR Planning Funds 2002         	"$6,586,268.00 "	"$4,765,086.00 "	$0.00 	$0.00 	"$6,586,268.00 "	"$6,586,268.00 "	$0.00 	"$6,586,268.00 "	"$6,586,268.00 "	$0.00 	$0.00 	$0.00 	"$1,821,182.00 "
78200	NY80X012-00  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	19-Sep-03	MPP and SPR Planning Funds 2003         	"$6,299,944.00 "	"$4,961,288.00 "	$0.00 	$0.00 	"$6,299,944.00 "	"$6,299,944.00 "	$0.00 	"$6,299,944.00 "	"$6,299,944.00 "	$0.00 	$0.00 	$0.00 	"$1,338,656.00 "
78200	NY80X013-01  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	1-Jul-05	MPP and SPR Planning Funds 2004         	"$6,436,027.00 "	"$3,682,994.00 "	$0.00 	"$2,413,699.00 "	"$4,022,328.00 "	"$6,436,027.00 "	"$2,413,699.00 "	"$4,022,328.00 "	"$6,436,027.00 "	$0.00 	$0.00 	$0.00 	"$2,753,033.00 "
78200	NY80X014-01  	1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-Jan-06	MPP and SPR Planning Funds 2005         	"$6,317,569.00 "	"$2,203,602.00 "	$0.00 	"$4,285,455.00 "	"$2,032,114.00 "	"$6,317,569.00 "	"$4,285,455.00 "	"$2,032,114.00 "	"$6,317,569.00 "	$0.00 	$0.00 	$0.00 	"$4,113,967.00 "
69000	NY903001-01  	5749	DEFENSE CONTRACT AUDIT AGENCY                                         	26-Sep-97	CLOSE OUT AMENDMENT                     	"$6,000.00 "	$0.00 	$0.00 	"$3,000.00 "	$0.00 	"$3,000.00 "	"$3,000.00 "	$0.00 	"$3,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000.00 "
69000	NY903002-01  	5794	DEFENSE CONTRACT AUDIT AGENCY                                         	29-Sep-98	CLOSE OUT AMENDMENT                     	"$33,448.00 "	$0.00 	$0.00 	"$18,224.00 "	$0.00 	"$18,224.00 "	"$18,224.00 "	$0.00 	"$18,224.00 "	$0.00 	$0.00 	$0.00 	"$18,224.00 "
65000	NY905001-03  	5504	"INTERACTIVE ELEMENTS, INC                                             "	1-Sep-05	Triennial Review Contracts              	"$3,670,393.00 "	"$3,738,036.85 "	"$230,568.38 "	"$2,566,614.00 "	"$1,103,779.00 "	"$3,670,393.00 "	"$2,566,614.00 "	"$1,103,779.00 "	"$3,670,393.00 "	$0.00 	$0.00 	$0.00 	"$162,924.53 "
78200	NY90X287-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	6-May-94	CAPITAL & OPERATING TO PURCHASE VEHICLES	"$10,338,008.00 "	"$9,676,654.00 "	$0.00 	$0.00 	"$10,338,008.00 "	"$10,338,008.00 "	$0.00 	"$10,338,008.00 "	"$10,338,008.00 "	$0.00 	$0.00 	$0.00 	"$661,354.00 "
78200	NY90X314-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-Mar-95	FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO	"$9,495,805.00 "	"$9,172,920.00 "	$0.00 	$0.00 	"$9,495,805.00 "	"$9,495,805.00 "	$0.00 	"$9,495,805.00 "	"$9,495,805.00 "	$0.00 	$0.00 	$0.00 	"$322,885.00 "
78200	NY90X327-00  	1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-Sep-95	CAPITAL/OPERATING & PLANNING            	"$9,277,350.00 "	"$9,139,630.00 "	$989.00 	$0.00 	"$9,277,350.00 "	"$9,277,350.00 "	$0.00 	"$9,277,350.00 "	"$9,277,350.00 "	$0.00 	$0.00 	$0.00 	"$137,720.00 "
78200	NY90X334-01  	1787	NASSAU COUNTY                                                         	23-Apr-96	CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS   	"$10,965,687.00 "	"$10,738,409.00 "	$0.00 	"$10,965,687.00 "	$0.00 	"$10,965,687.00 "	"$10,965,687.00 "	$0.00 	"$10,965,687.00 "	$0.00 	$0.00 	$0.00 	"$227,278.00 "
78200	NY90X345-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-Aug-96	SECTION9-CAP/OPER/CMAQ/STP              	"$7,938,022.00 "	"$7,566,300.00 "	$0.00 	$0.00 	"$7,938,022.00 "	"$7,938,022.00 "	$0.00 	"$7,938,022.00 "	"$7,938,022.00 "	$0.00 	$0.00 	$0.00 	"$371,722.00 "
78200	NY90X367-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	21-Aug-97	CAPITAL AND OPERATING ASSISTANCE        	"$6,428,985.00 "	"$4,283,029.00 "	$0.00 	$0.00 	"$6,428,985.00 "	"$6,428,985.00 "	$0.00 	"$6,428,985.00 "	"$6,428,985.00 "	$0.00 	$0.00 	$0.00 	"$2,145,956.00 "
78200	NY90X373-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	15-Sep-06	STP CAPITAL EQUIPMENT PROJECTS          	"$6,763,591.00 "	"$6,763,591.00 "	$0.00 	"$16,106,484.00 "	$0.00 	"$16,106,484.00 "	"$16,106,484.00 "	$0.00 	"$16,106,484.00 "	"$9,342,893.00 "	$0.00 	"$9,342,893.00 "	$0.00 
78200	NY90X384-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-Mar-98	                                        	"$6,122,000.00 "	"$5,720,636.00 "	$0.00 	$0.00 	"$6,122,000.00 "	"$6,122,000.00 "	$0.00 	"$6,122,000.00 "	"$6,122,000.00 "	$0.00 	$0.00 	$0.00 	"$401,364.00 "
78200	NY90X385-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	1-Jun-98	FFY 98 CAPITAL & OPER. ASSIS.           	"$10,532,011.00 "	"$10,409,913.00 "	$0.00 	$0.00 	"$10,532,011.00 "	"$10,532,011.00 "	$0.00 	"$10,532,011.00 "	"$10,532,011.00 "	$0.00 	$0.00 	$0.00 	"$1,140,020.00 "
78200	NY90X391-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	30-Jun-98	"PURCHASE BUSES, VANS & MOBILITY ENHANCEM"	"$1,836,000.00 "	"$1,762,522.00 "	$0.00 	$0.00 	"$1,836,000.00 "	"$1,836,000.00 "	$0.00 	"$1,836,000.00 "	"$1,836,000.00 "	$0.00 	$0.00 	$0.00 	"$73,478.00 "
78200	NY90X397-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-Sep-98	CAPITAL/OPERATING ASSISTANCE            	"$18,528,469.00 "	"$18,528,469.00 "	$0.00 	$0.00 	"$18,528,469.00 "	"$18,528,469.00 "	$0.00 	"$18,528,469.00 "	"$18,528,469.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X398-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	26-May-99	CLOSE OUT AMENDMENT                     	"$670,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X406-00  	1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	2-Apr-99	UPGRADE FLEET MAINTENACE FACILITY       	"$359,672.00 "	"$352,476.00 "	$0.00 	$0.00 	"$359,672.00 "	"$359,672.00 "	$0.00 	"$359,672.00 "	"$359,672.00 "	$0.00 	$0.00 	$0.00 	"$7,196.00 "
78200	NY90X413-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	29-Dec-99	"Purchase Buses, fare collection         "	"$13,907,918.00 "	"$13,604,001.00 "	$0.00 	"$13,893,976.00 "	"$13,942.00 "	"$13,907,918.00 "	"$13,893,976.00 "	"$13,942.00 "	"$13,907,918.00 "	$0.00 	$0.00 	$0.00 	"$303,917.00 "
78200	NY90X415-00  	1800	TOWN OF HUNTINGTON                                                    	9-Dec-99	CAP AND OPER. BUS/BUS RELATED           	"$954,247.00 "	"$880,030.00 "	$0.00 	$0.00 	"$954,247.00 "	"$954,247.00 "	$0.00 	"$954,247.00 "	"$954,247.00 "	$0.00 	$0.00 	$0.00 	"$74,217.00 "
78200	NY90X417-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	7-Jan-00	"Buses, electronic equipment , maint     "	"$10,130,848.00 "	"$5,210,698.00 "	$0.00 	$0.00 	"$10,130,848.00 "	"$10,130,848.00 "	$0.00 	"$10,130,848.00 "	"$10,130,848.00 "	$0.00 	$0.00 	$0.00 	"$4,920,150.00 "
78200	NY90X418-01  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	18-Sep-06	CAPITAL ASSISTANCE                      	"$575,724.00 "	"$575,724.00 "	$0.00 	"$37,938,124.00 "	$0.00 	"$37,938,124.00 "	"$37,938,124.00 "	$0.00 	"$37,938,124.00 "	"$37,362,400.00 "	$0.00 	"$37,362,400.00 "	$0.00 
78200	NY90X430-01  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	28-Sep-00	Reg. Trans. Center Capital Improvements 	"$7,622,900.00 "	"$7,589,121.00 "	$0.00 	"$6,662,900.00 "	"$960,000.00 "	"$7,622,900.00 "	"$6,662,900.00 "	"$960,000.00 "	"$7,622,900.00 "	$0.00 	$0.00 	$0.00 	"$33,779.00 "
78200	NY90X435-01  	1783	CITY OF LONG BEACH                                                    	26-Jul-00	BUS REPLACEMENT                         	"$729,016.00 "	"$679,664.00 "	$0.00 	"$729,016.00 "	$0.00 	"$729,016.00 "	"$729,016.00 "	$0.00 	"$729,016.00 "	$0.00 	$0.00 	$0.00 	"$49,352.00 "
78200	NY90X436-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	17-Aug-00	FFY 2000 Capital Assistance             	"$12,204,084.00 "	"$9,570,888.00 "	$0.00 	$0.00 	"$12,204,084.00 "	"$12,204,084.00 "	$0.00 	"$12,204,084.00 "	"$12,204,084.00 "	$0.00 	$0.00 	$0.00 	"$2,633,196.00 "
78200	NY90X437-00  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	19-Sep-00	Operating and Capital Grant             	"$612,000.00 "	"$427,103.00 "	$0.00 	$0.00 	"$612,000.00 "	"$612,000.00 "	$0.00 	"$612,000.00 "	"$612,000.00 "	$0.00 	$0.00 	$0.00 	"$184,897.00 "
78200	NY90X439-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-Mar-01	"Purchase of buses & equipment, asso     "	"$6,591,000.00 "	"$3,762,085.00 "	$0.00 	$0.00 	"$6,591,000.00 "	"$6,591,000.00 "	$0.00 	"$6,591,000.00 "	"$6,591,000.00 "	$0.00 	$0.00 	$0.00 	"$2,828,915.00 "
78200	NY90X440-01  	1795	PUTNAM COUNTY                                                         	31-Jul-03	Putnam Bkwy III ROW Acq.Design - Suplmnt	"$3,520,000.00 "	"$2,988,728.00 "	$0.00 	"$1,400,000.00 "	"$360,000.00 "	"$1,760,000.00 "	"$1,400,000.00 "	"$360,000.00 "	"$1,760,000.00 "	$0.00 	$0.00 	$0.00 	"$265,636.00 "
78200	NY90X445-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-Sep-01	Long Island Bus FFY 2001                	"$12,579,000.00 "	"$12,286,621.00 "	$0.00 	"$7,479,000.00 "	"$5,100,000.00 "	"$12,579,000.00 "	"$7,479,000.00 "	"$5,100,000.00 "	"$12,579,000.00 "	$0.00 	$0.00 	$0.00 	"$292,379.00 "
78200	NY90X446-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	30-Jan-01	"S.5307 FORMULA FUNDS, CMAQ/STP FLX      "	"$9,057,932.00 "	"$9,054,226.00 "	$0.00 	$0.00 	"$9,057,932.00 "	"$9,057,932.00 "	$0.00 	"$9,057,932.00 "	"$9,057,932.00 "	$0.00 	$0.00 	$0.00 	"$3,706.00 "
78200	NY90X447-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-Sep-01	FY01 Purchase/Procure Transit Imprv     	"$521,355,662.00 "	"$521,228,414.00 "	$0.00 	"$420,035,290.00 "	"$101,320,372.00 "	"$521,355,662.00 "	"$420,035,290.00 "	"$101,320,372.00 "	"$521,355,662.00 "	$0.00 	$0.00 	$0.00 	"$127,248.00 "
78200	NY90X448-04  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	13-Sep-05	CONSTRUCTION OF FERRYBOATS              	"$80,824,729.00 "	"$79,515,382.00 "	$0.00 	"$80,824,729.00 "	$0.00 	"$80,824,729.00 "	"$80,824,729.00 "	$0.00 	"$80,824,729.00 "	$0.00 	$0.00 	$0.00 	"$1,309,347.00 "
78200	NY90X450-01  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	29-Aug-01	"Add vans, Inc. Site Impr. Budget        "	"$7,306,952.00 "	"$6,785,619.00 "	$0.00 	"$6,666,952.00 "	"$640,000.00 "	"$7,306,952.00 "	"$6,666,952.00 "	"$640,000.00 "	"$7,306,952.00 "	$0.00 	$0.00 	$0.00 	"$521,333.00 "
78200	NY90X451-00  	1800	TOWN OF HUNTINGTON                                                    	1-May-01	CAP AND OPER. BUS/BUS RELATED           	"$1,094,000.00 "	"$993,102.00 "	$0.00 	$0.00 	"$1,094,000.00 "	"$1,094,000.00 "	$0.00 	"$1,094,000.00 "	"$1,094,000.00 "	$0.00 	$0.00 	$0.00 	"$100,898.00 "
78200	NY90X454-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	20-Jun-01	"Maint Fac., Maint Equip, Comp. Equi     "	"$2,553,264.00 "	"$2,226,971.00 "	$0.00 	$0.00 	"$2,553,264.00 "	"$2,553,264.00 "	$0.00 	"$2,553,264.00 "	"$2,553,264.00 "	$0.00 	$0.00 	$0.00 	"$326,293.00 "
78200	NY90X455-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-Jul-01	2001 Capital Assistance                 	"$12,759,480.00 "	"$12,592,165.00 "	$0.00 	$0.00 	"$12,759,480.00 "	"$12,759,480.00 "	$0.00 	"$12,759,480.00 "	"$12,759,480.00 "	$0.00 	$0.00 	$0.00 	"$167,315.00 "
78200	NY90X456-00  	1799	SUFFOLK COUNTY                                                        	7-Sep-01	CAPITAL AND PLANNING  ASSISTANCE        	"$9,481,000.00 "	"$8,934,029.00 "	$0.00 	$0.00 	"$9,481,000.00 "	"$9,481,000.00 "	$0.00 	"$9,481,000.00 "	"$9,481,000.00 "	$0.00 	$0.00 	$0.00 	"$546,971.00 "
78200	NY90X461-00  	1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	5-Dec-01	"REPLACE 8 TZX BUSES, TRANSIT CTR        "	"$5,375,900.00 "	"$4,604,642.00 "	$0.00 	$0.00 	"$5,375,900.00 "	"$5,375,900.00 "	$0.00 	"$5,375,900.00 "	"$5,375,900.00 "	$0.00 	$0.00 	$0.00 	"$771,258.00 "
78200	NY90X464-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-Feb-02	Long Island Bus FFY2002                 	"$8,176,597.00 "	"$4,447,249.00 "	$0.00 	$0.00 	"$8,176,597.00 "	"$8,176,597.00 "	$0.00 	"$8,176,597.00 "	"$8,176,597.00 "	$0.00 	$0.00 	$0.00 	"$3,729,348.00 "
78200	NY90X465-02  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	18-Sep-06	CAPITAL ASSISTANCE FOR BUS PROGRAM      	"$4,200,000.00 "	"$4,200,000.00 "	$0.00 	"$60,571,200.00 "	$0.00 	"$60,571,200.00 "	"$60,571,200.00 "	$0.00 	"$60,571,200.00 "	"$56,371,200.00 "	$0.00 	"$56,371,200.00 "	$0.00 
78200	NY90X467-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	16-Sep-02	FY02 Purchase/Procure Transit Imprv     	"$532,135,222.00 "	"$526,614,942.00 "	$0.00 	"$519,091,122.00 "	"$13,044,100.00 "	"$532,135,222.00 "	"$519,091,122.00 "	"$13,044,100.00 "	"$532,135,222.00 "	$0.00 	$0.00 	$0.00 	"$5,520,280.00 "
78200	NY90X469-01  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	30-Jul-04	"Prev. Maint., Replace Buses, Shelte     "	"$11,059,112.00 "	"$10,072,685.00 "	$0.00 	"$11,059,112.00 "	$0.00 	"$11,059,112.00 "	"$11,059,112.00 "	$0.00 	"$11,059,112.00 "	$0.00 	$0.00 	$0.00 	"$986,427.00 "
78200	NY90X471-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	6-Mar-02	"S.5307,STP-FLEX,CMAQ FUNDS              "	"$7,272,600.00 "	"$6,446,560.00 "	$0.00 	$0.00 	"$7,272,600.00 "	"$7,272,600.00 "	$0.00 	"$7,272,600.00 "	"$7,272,600.00 "	$0.00 	$0.00 	$0.00 	"$826,040.00 "
78200	NY90X475-00  	2062	CITY OF POUGHKEEPSIE                                                  	2-Aug-02	Capital and Operating Assistance 02     	"$1,074,880.00 "	"$900,453.00 "	$0.00 	$0.00 	"$1,074,880.00 "	"$1,074,880.00 "	$0.00 	"$1,074,880.00 "	"$1,074,880.00 "	$0.00 	$0.00 	$0.00 	"$174,427.00 "
78200	NY90X477-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-Aug-02	Purchase Buses & Capital Equipment      	"$13,363,157.00 "	"$12,896,892.00 "	$0.00 	$0.00 	"$13,363,157.00 "	"$13,363,157.00 "	$0.00 	"$13,363,157.00 "	"$13,363,157.00 "	$0.00 	$0.00 	$0.00 	"$466,265.00 "
78200	NY90X478-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	7-Aug-02	"Maint. Fac., Maint. Equip.,Radio Proj.  "	"$5,128,540.00 "	"$3,752,726.00 "	$0.00 	$0.00 	"$5,128,540.00 "	"$5,128,540.00 "	$0.00 	"$5,128,540.00 "	"$5,128,540.00 "	$0.00 	$0.00 	$0.00 	"$1,375,814.00 "
78200	NY90X479-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-Sep-02	"NEW VEHICLES, FACILITY IMPROVEMENTS     "	"$15,085,666.00 "	"$8,795,201.00 "	$0.00 	$0.00 	"$15,085,666.00 "	"$15,085,666.00 "	$0.00 	"$15,085,666.00 "	"$15,085,666.00 "	$0.00 	$0.00 	$0.00 	"$6,290,465.00 "
78200	NY90X480-00  	1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	4-Sep-02	Purch 9 TZX Coaches & 3 Articulated     	"$5,902,800.00 "	"$4,581,745.00 "	$0.00 	$0.00 	"$5,902,800.00 "	"$5,902,800.00 "	$0.00 	"$5,902,800.00 "	"$5,902,800.00 "	$0.00 	$0.00 	$0.00 	"$1,321,055.00 "
78200	NY90X483-00  	1783	CITY OF LONG BEACH                                                    	23-Jan-03	Bus Replacement                         	"$603,540.00 "	"$574,387.00 "	$0.00 	$0.00 	"$603,540.00 "	"$603,540.00 "	$0.00 	"$603,540.00 "	"$603,540.00 "	$0.00 	$0.00 	$0.00 	"$29,153.00 "
78200	NY90X485-01  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	16-Jul-03	CLOSE OUT AMENDMENT                     	"$8,772,376.00 "	"$8,772,376.00 "	$0.00 	"$8,772,376.00 "	$0.00 	"$8,772,376.00 "	"$8,772,376.00 "	$0.00 	"$8,772,376.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X487-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-Jun-03	"Buses, Maint. Facility, Maint Equip, etc"	"$7,378,128.00 "	"$7,126,687.00 "	$0.00 	$0.00 	"$7,378,128.00 "	"$7,378,128.00 "	$0.00 	"$7,378,128.00 "	"$7,378,128.00 "	$0.00 	$0.00 	$0.00 	"$251,441.00 "
78200	NY90X488-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	8-Jul-03	Long Island Bus FFY2003                 	"$11,881,135.00 "	"$8,886,134.00 "	$0.00 	$0.00 	"$11,881,135.00 "	"$11,881,135.00 "	$0.00 	"$11,881,135.00 "	"$11,881,135.00 "	$0.00 	$0.00 	$0.00 	"$2,995,001.00 "
78200	NY90X489-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	6-Aug-03	FY03 Purchase/Procure Transit Imprv     	"$534,013,790.00 "	"$370,718,776.00 "	$0.00 	$0.00 	"$534,013,790.00 "	"$534,013,790.00 "	$0.00 	"$534,013,790.00 "	"$534,013,790.00 "	$0.00 	$0.00 	$0.00 	"$163,295,014.00 "
78200	NY90X490-00  	1799	SUFFOLK COUNTY                                                        	6-Aug-03	CAPITAL ASSISTANCE                      	"$10,828,628.00 "	"$8,203,097.00 "	$0.00 	$0.00 	"$10,828,628.00 "	"$10,828,628.00 "	$0.00 	"$10,828,628.00 "	"$10,828,628.00 "	$0.00 	$0.00 	$0.00 	"$2,625,531.00 "
78200	NY90X491-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	6-Aug-03	"Vehicles, Planning, Admin  2003 5307    "	"$9,340,583.00 "	"$355,868.00 "	$0.00 	$0.00 	"$9,340,583.00 "	"$9,340,583.00 "	$0.00 	"$9,340,583.00 "	"$9,340,583.00 "	$0.00 	$0.00 	$0.00 	"$8,984,715.00 "
78200	NY90X492-01  	1795	PUTNAM COUNTY                                                         	18-Aug-03	CLOSE OUT AMENDMENT                     	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X493-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	11-Aug-03	"FFY03 S.5307, CMAQ, STP-FLEX  FUNDS     "	"$7,112,168.00 "	"$6,527,827.00 "	$0.00 	$0.00 	"$7,112,168.00 "	"$7,112,168.00 "	$0.00 	"$7,112,168.00 "	"$7,112,168.00 "	$0.00 	$0.00 	$0.00 	"$584,341.00 "
78200	NY90X496-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	25-Aug-03	FFY 2003 Program of Frojects            	"$11,657,912.00 "	"$11,316,226.00 "	$0.00 	$0.00 	"$11,657,912.00 "	"$11,657,912.00 "	$0.00 	"$11,657,912.00 "	"$11,657,912.00 "	$0.00 	$0.00 	$0.00 	"$341,686.00 "
78200	NY90X498-00  	1784	DUTCHESS COUNTY                                                       	5-Sep-03	Buses/ Truck /Equipment Purchase/Oper   	"$1,660,168.00 "	"$859,163.00 "	$0.00 	$0.00 	"$1,660,168.00 "	"$1,660,168.00 "	$0.00 	"$1,660,168.00 "	"$1,660,168.00 "	$0.00 	$0.00 	$0.00 	"$801,005.00 "
78200	NY90X501-00  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	8-Jan-04	Operating & Capital Assis.  for CY 2004 	"$356,000.00 "	"$337,110.00 "	$0.00 	$0.00 	"$356,000.00 "	"$356,000.00 "	$0.00 	"$356,000.00 "	"$356,000.00 "	$0.00 	$0.00 	$0.00 	"$18,890.00 "
78200	NY90X505-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	4-Jun-04	LIB Section 5307 FFY 2004               	"$8,417,137.00 "	"$4,066,754.00 "	$0.00 	$0.00 	"$8,417,137.00 "	"$8,417,137.00 "	$0.00 	"$8,417,137.00 "	"$8,417,137.00 "	$0.00 	$0.00 	$0.00 	"$4,350,383.00 "
78200	NY90X506-01  	1795	PUTNAM COUNTY                                                         	15-Sep-06	Add Funds for various capital projects  	"$2,097,900.00 "	"$241,222.00 "	$0.00 	"$1,040,000.00 "	"$1,057,900.00 "	"$2,097,900.00 "	"$1,040,000.00 "	"$1,057,900.00 "	"$2,097,900.00 "	$0.00 	$0.00 	$0.00 	"$1,856,678.00 "
78200	NY90X507-01  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	17-Sep-04	FFY04 S.5307 FORMULA FUNDS              	"$6,936,684.00 "	"$6,648,659.00 "	$0.00 	"$5,202,508.00 "	"$1,734,176.00 "	"$6,936,684.00 "	"$5,202,508.00 "	"$1,734,176.00 "	"$6,936,684.00 "	$0.00 	$0.00 	$0.00 	"$288,025.00 "
78200	NY90X508-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-Feb-05	FY04 Purchase/Procure Transit Imprv     	"$950,043,746.00 "	"$450,489,048.00 "	$0.00 	"$398,206,182.00 "	"$131,937,995.00 "	"$530,144,177.00 "	"$398,206,182.00 "	"$131,937,995.00 "	"$530,144,177.00 "	$0.00 	$0.00 	$0.00 	"$249,777,349.00 "
78200	NY90X509-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	30-Jul-04	"Prev. Maint., Itinerary Plng, Enhancem. "	"$3,711,818.00 "	"$3,563,465.00 "	$0.00 	$0.00 	"$3,711,818.00 "	"$3,711,818.00 "	$0.00 	"$3,711,818.00 "	"$3,711,818.00 "	$0.00 	$0.00 	$0.00 	"$148,353.00 "
78200	NY90X510-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	20-Sep-04	Purchase buses and equipment.           	"$9,262,253.00 "	"$8,269,764.00 "	$0.00 	"$7,562,253.00 "	"$1,700,000.00 "	"$9,262,253.00 "	"$7,562,253.00 "	"$1,700,000.00 "	"$9,262,253.00 "	$0.00 	$0.00 	$0.00 	"$992,489.00 "
78200	NY90X511-01  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	14-Sep-06	2004 BUS REPLACEMENT -  5307            	"$12,792,000.00 "	"$1,045,729.00 "	$0.00 	"$12,032,000.00 "	"$760,000.00 "	"$12,792,000.00 "	"$12,032,000.00 "	"$760,000.00 "	"$12,792,000.00 "	$0.00 	$0.00 	$0.00 	"$11,746,271.00 "
78200	NY90X512-00  	3152	ORANGE COUNTY                                                         	3-Sep-04	Bus purc. & operating assistance        	"$3,764,094.00 "	"$1,420,830.00 "	$0.00 	$0.00 	"$1,882,047.00 "	"$1,882,047.00 "	$0.00 	"$1,882,047.00 "	"$1,882,047.00 "	$0.00 	$0.00 	$0.00 	"$1,171,632.00 "
78200	NY90X513-01  	2062	CITY OF POUGHKEEPSIE                                                  	27-Jun-06	03 Oper Assist/PM fund/Wheelchr/Garage  	"$1,789,394.00 "	"$1,756,919.00 "	$0.00 	"$930,673.00 "	"$180,288.00 "	"$1,110,961.00 "	"$930,673.00 "	"$180,288.00 "	"$1,110,961.00 "	$0.00 	$0.00 	$0.00 	"$32,475.00 "
78200	NY90X516-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	7-Sep-04	"Facility,Security, Bus Shelters         "	"$3,669,040.00 "	"$2,874,140.00 "	$0.00 	$0.00 	"$3,669,040.00 "	"$3,669,040.00 "	$0.00 	"$3,669,040.00 "	"$3,669,040.00 "	$0.00 	$0.00 	$0.00 	"$794,900.00 "
78200	NY90X517-00  	1782	CITY OF KINGSTON                                                      	2-Sep-04	Proj.Admin Prevent Main  Operations     	"$146,466.00 "	"$146,465.00 "	$0.00 	$0.00 	"$146,466.00 "	"$146,466.00 "	$0.00 	"$146,466.00 "	"$146,466.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78200	NY90X518-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	9-Sep-04	LIRR Mineola Intermodal Center          	"$23,064,737.00 "	"$23,064,737.00 "	$0.00 	$0.00 	"$23,064,737.00 "	"$23,064,737.00 "	$0.00 	"$23,064,737.00 "	"$23,064,737.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X519-00  	1784	DUTCHESS COUNTY                                                       	16-Nov-04	Fare Boxes/Preventive Maintenance       	"$1,333,600.00 "	"$1,032,000.00 "	$0.00 	$0.00 	"$1,333,600.00 "	"$1,333,600.00 "	$0.00 	"$1,333,600.00 "	"$1,333,600.00 "	$0.00 	$0.00 	$0.00 	"$301,600.00 "
78200	NY90X520-00  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	1-Dec-04	Operating and Capital Assis. for CY 2005	"$499,000.00 "	"$494,612.00 "	$0.00 	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	$0.00 	$0.00 	"$4,388.00 "
78200	NY90X521-01  	1774	BROOME COUNTY                                                         	20-Dec-04	CLOSE OUT AMENDMENT                     	"$2,505,260.00 "	"$2,505,260.00 "	$0.00 	"$2,505,260.00 "	$0.00 	"$2,505,260.00 "	"$2,505,260.00 "	$0.00 	"$2,505,260.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X523-00  	1795	PUTNAM COUNTY                                                         	25-Jan-05	Purchase (2) Trolleys for PART System   	"$288,000.00 "	"$151,663.00 "	$0.00 	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	$0.00 	$0.00 	"$136,337.00 "
78200	NY90X524-00  	1793	ONEIDA COUNTY                                                         	31-Jan-05	2005 Operating Assistance               	"$1,284,998.00 "	"$965,299.00 "	$0.00 	$0.00 	"$1,284,998.00 "	"$1,284,998.00 "	$0.00 	"$1,284,998.00 "	"$1,284,998.00 "	$0.00 	$0.00 	$0.00 	"$319,699.00 "
78200	NY90X525-00  	1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	31-Jan-05	ITS Equip & TRIPS Buses                 	"$4,260,000.00 "	"$1,265,831.00 "	$0.00 	$0.00 	"$4,260,000.00 "	"$4,260,000.00 "	$0.00 	"$4,260,000.00 "	"$4,260,000.00 "	$0.00 	$0.00 	$0.00 	"$2,994,169.00 "
78200	NY90X526-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	1-Jul-05	"Prev. Maint., Ren. Square, Replace Buses"	"$20,351,086.00 "	"$14,984,161.00 "	$0.00 	$0.00 	"$20,351,086.00 "	"$20,351,086.00 "	$0.00 	"$20,351,086.00 "	"$20,351,086.00 "	$0.00 	$0.00 	$0.00 	"$5,366,925.00 "
78200	NY90X528-02  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	2-Aug-06	FFY05 S.5307 ALBANY/SARATOGA COUNTY     	"$15,972,664.00 "	"$16,048,968.00 "	$0.00 	"$9,961,733.00 "	"$483,571.00 "	"$10,445,304.00 "	"$9,961,733.00 "	"$483,571.00 "	"$10,445,304.00 "	$0.00 	$0.00 	$0.00 	"$876,067.00 "
78200	NY90X529-00  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-Sep-05	FFY 2005 Program of Projects            	"$15,795,701.00 "	"$12,885,981.00 "	$0.00 	$0.00 	"$15,795,701.00 "	"$15,795,701.00 "	$0.00 	"$15,795,701.00 "	"$15,795,701.00 "	$0.00 	$0.00 	$0.00 	"$2,909,720.00 "
78200	NY90X530-00  	1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	9-Sep-05	Capital Program Administration          	"$7,340,000.00 "	"$2,674,619.00 "	$0.00 	$0.00 	"$7,340,000.00 "	"$7,340,000.00 "	$0.00 	"$7,340,000.00 "	"$7,340,000.00 "	$0.00 	$0.00 	$0.00 	"$4,665,381.00 "
78100	NY90X531-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-Sep-05	"Preventive Maint., Vehicles, Computers  "	"$3,618,489.00 "	"$2,826,809.00 "	$0.00 	$0.00 	"$3,618,489.00 "	"$3,618,489.00 "	$0.00 	"$3,618,489.00 "	"$3,618,489.00 "	$0.00 	$0.00 	$0.00 	"$791,680.00 "
78200	NY90X532-01  	1782	CITY OF KINGSTON                                                      	14-Sep-05	pm/projadmin/operating                  	"$191,775.00 "	"$20,550.00 "	$0.00 	"$191,775.00 "	$0.00 	"$191,775.00 "	"$191,775.00 "	$0.00 	"$191,775.00 "	$0.00 	$0.00 	$0.00 	"$171,225.00 "
78200	NY90X533-00  	5900	ULSTER COUNTY                                                         	14-Sep-05	Administration/Prev. Maint./Bus Shelters	"$1,520,680.00 "	"$1,440,678.00 "	$0.00 	$0.00 	"$760,340.00 "	"$760,340.00 "	$0.00 	"$760,340.00 "	"$760,340.00 "	$0.00 	$0.00 	$0.00 	"$40,001.00 "
78200	NY90X535-01  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	1-Aug-06	LIB Section 5307 FFY 2005               	"$8,839,811.00 "	"$151,528.00 "	$0.00 	"$6,764,000.00 "	"$2,075,811.00 "	"$8,839,811.00 "	"$6,764,000.00 "	"$2,075,811.00 "	"$8,839,811.00 "	$0.00 	$0.00 	$0.00 	"$8,688,283.00 "
78200	NY90X536-00  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	14-Dec-05	OPERATING AND CAPITAL ASSISTANCE        	"$777,000.00 "	"$202,146.00 "	$0.00 	$0.00 	"$777,000.00 "	"$777,000.00 "	$0.00 	"$777,000.00 "	"$777,000.00 "	$0.00 	$0.00 	$0.00 	"$574,854.00 "
78200	NY90X537-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	23-Dec-05	FY05 Purchase/Procure Transit Imprv     	"$1,448,171,066.00 "	"$349,294,305.00 "	$0.00 	$0.00 	"$546,204,883.00 "	"$546,204,883.00 "	$0.00 	"$546,204,883.00 "	"$546,204,883.00 "	$0.00 	$0.00 	$0.00 	"$403,649,218.00 "
78200	NY90X538-00  	1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	21-Apr-06	2005 Preventative Maintenance           	"$934,883.00 "	"$934,883.00 "	$0.00 	$0.00 	"$934,883.00 "	"$934,883.00 "	$0.00 	"$934,883.00 "	"$934,883.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X539-00  	5475	TOMPKINS COUNTY                                                       	3-May-06	"FFY 2005 Capital, Planning & Oper Assist"	"$681,047.00 "	"$671,847.00 "	$0.00 	$0.00 	"$681,047.00 "	"$681,047.00 "	$0.00 	"$681,047.00 "	"$681,047.00 "	$0.00 	$0.00 	$0.00 	"$9,200.00 "
78200	NY90X540-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	7-Jul-06	"Adirondack Transit Lines, Incorporated  "	"$2,223,000.00 "	"$2,223,000.00 "	$0.00 	$0.00 	"$1,111,500.00 "	"$1,111,500.00 "	$0.00 	"$1,111,500.00 "	"$1,111,500.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X541-00  	1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	31-Jul-06	"Prev. Maint., ITS, Paratransit Buses    "	"$10,738,500.00 "	"$1,568,578.00 "	$0.00 	$0.00 	"$10,738,500.00 "	"$10,738,500.00 "	$0.00 	"$10,738,500.00 "	"$10,738,500.00 "	$0.00 	$0.00 	$0.00 	"$9,169,922.00 "
78200	NY90X542-00  	1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	18-Aug-06	2006 Preventative Maintenance           	"$497,979.00 "	$0.00 	$0.00 	$0.00 	"$497,979.00 "	"$497,979.00 "	$0.00 	"$497,979.00 "	"$497,979.00 "	$0.00 	$0.00 	$0.00 	"$497,979.00 "
78200	NY90X543-00  	5475	TOMPKINS COUNTY                                                       	22-Aug-06	"FFY 2006 Capital, Planning & Oper Assist"	"$1,255,036.00 "	"$1,198,436.00 "	$0.00 	$0.00 	"$1,255,036.00 "	"$1,255,036.00 "	$0.00 	"$1,255,036.00 "	"$1,255,036.00 "	$0.00 	$0.00 	$0.00 	"$56,600.00 "
78200	NY90X544-01  	1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	21-Sep-06	FFY 2006 Program of Projects            	"$19,173,692.00 "	"$14,355,045.00 "	$0.00 	"$14,673,692.00 "	"$4,500,000.00 "	"$19,173,692.00 "	"$14,673,692.00 "	"$4,500,000.00 "	"$19,173,692.00 "	$0.00 	$0.00 	$0.00 	"$4,818,647.00 "
78200	NY90X545-00  	1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	19-Sep-06	"Buses, PM, Transit Enhancements         "	"$10,417,120.00 "	$0.00 	$0.00 	$0.00 	"$10,417,120.00 "	"$10,417,120.00 "	$0.00 	"$10,417,120.00 "	"$10,417,120.00 "	$0.00 	$0.00 	$0.00 	"$10,417,120.00 "
78200	NY90X546-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	           	Oneida County FFY 2006 Grant            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X547-00  	1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	19-Sep-06	CNYRTA FFY 2006 Grant                   	"$5,517,480.00 "	"$1,719,301.00 "	$0.00 	$0.00 	"$5,517,480.00 "	"$5,517,480.00 "	$0.00 	"$5,517,480.00 "	"$5,517,480.00 "	$0.00 	$0.00 	$0.00 	"$3,798,179.00 "
78200	NY90X548-00  	1784	DUTCHESS COUNTY                                                       	21-Sep-06	Trolley/Shelters/P. Maint./Renovations  	"$924,800.00 "	$0.00 	$0.00 	$0.00 	"$924,800.00 "	"$924,800.00 "	$0.00 	"$924,800.00 "	"$924,800.00 "	$0.00 	$0.00 	$0.00 	"$924,800.00 "
78200	NY90X549-00  	5900	ULSTER COUNTY                                                         	20-Sep-06	purchase hybrid & cutaway               	"$64,644.00 "	$0.00 	$0.00 	$0.00 	"$64,644.00 "	"$64,644.00 "	$0.00 	"$64,644.00 "	"$64,644.00 "	$0.00 	$0.00 	$0.00 	"$64,644.00 "
78200	NY90X550-00  	1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	19-Sep-06	MTA Grand Ave CMF                       	"$122,316,544.00 "	"$83,432,749.00 "	$0.00 	$0.00 	"$122,316,544.00 "	"$122,316,544.00 "	$0.00 	"$122,316,544.00 "	"$122,316,544.00 "	$0.00 	$0.00 	$0.00 	"$38,883,795.00 "
78200	NY90X551-00  	1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	           	Petrillo - Buses - 5307/CMAQ            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X552-00  	1782	CITY OF KINGSTON                                                      	           	"ROLLING STOCK, PM, OPER, ADMIN          "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X553-00  	5900	ULSTER COUNTY                                                         	           	"Proj adm, bus,shelters & prev. maint    "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	NY90X554-00  	1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	           	OPERATING ASSISTANCE                    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH030168-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	13-Sep-00	SECTION 5309 NEW START                  	"$2,491,915.00 "	"$2,186,657.00 "	"$5,019.89 "	"$1,794,179.00 "	"$697,736.00 "	"$2,491,915.00 "	"$1,794,179.00 "	"$697,736.00 "	"$2,491,915.00 "	$0.00 	$0.00 	$0.00 	"$310,277.89 "
78500	OH030175-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	3-Sep-99	Ohio Statewide Section 5309 Applica     	"$11,909,994.00 "	"$11,901,679.00 "	$0.00 	"$11,909,994.00 "	$0.00 	"$11,909,994.00 "	"$11,909,994.00 "	$0.00 	"$11,909,994.00 "	$0.00 	$0.00 	$0.00 	"$8,315.00 "
78500	OH030184-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	11-Sep-00	Ohio`s combined statewide applicati     	"$8,839,913.00 "	"$8,035,203.00 "	$0.00 	$0.00 	"$8,839,913.00 "	"$8,839,913.00 "	$0.00 	"$8,839,913.00 "	"$8,839,913.00 "	$0.00 	$0.00 	$0.00 	"$804,710.00 "
78500	OH030186-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-Jun-00	FFY 2000 Rail Modernization             	"$12,079,312.00 "	"$11,591,469.00 "	"$1,998.00 "	$0.00 	"$12,079,312.00 "	"$12,079,312.00 "	$0.00 	"$12,079,312.00 "	"$12,079,312.00 "	$0.00 	$0.00 	$0.00 	"$489,841.00 "
78500	OH030194-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	26-Feb-02	FFY 2001 Rail Modernization             	"$12,361,276.00 "	"$11,070,941.00 "	"$46,802.00 "	$0.00 	"$12,361,276.00 "	"$12,361,276.00 "	$0.00 	"$12,361,276.00 "	"$12,361,276.00 "	$0.00 	$0.00 	$0.00 	"$1,337,137.00 "
78500	OH030195-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-Feb-03	FFY 2001 New Start Earmark (ECTP)       	"$3,962,572.00 "	"$3,258,976.00 "	$0.00 	$0.00 	"$3,962,572.00 "	"$3,962,572.00 "	$0.00 	"$3,962,572.00 "	"$3,962,572.00 "	$0.00 	$0.00 	$0.00 	"$703,596.00 "
78500	OH030202-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	2-Aug-01	"MMTT, REPL BUSES & PARATRANSIT VANS     "	"$1,782,566.00 "	"$626,466.00 "	$0.00 	$0.00 	"$1,782,566.00 "	"$1,782,566.00 "	$0.00 	"$1,782,566.00 "	"$1,782,566.00 "	$0.00 	$0.00 	$0.00 	"$1,156,100.00 "
78500	OH030209-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	20-May-03	FFY 2002 Rail Formula                   	"$12,572,133.00 "	"$7,983,830.00 "	"$128,216.00 "	$0.00 	"$12,572,133.00 "	"$12,572,133.00 "	$0.00 	"$12,572,133.00 "	"$12,572,133.00 "	$0.00 	$0.00 	$0.00 	"$4,716,519.00 "
78500	OH030213-01  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	8-Sep-03	 REPL BUSES & Bus Facility Rehab        	"$1,446,904.00 "	"$1,187,822.00 "	$0.00 	"$1,420,000.00 "	"$26,904.00 "	"$1,446,904.00 "	"$1,420,000.00 "	"$26,904.00 "	"$1,446,904.00 "	$0.00 	$0.00 	$0.00 	"$259,082.00 "
78500	OH030217-02  	1238	Greater Dayton Regional Transit Authority                             	8-Sep-04	construct parking facility              	"$2,722,580.00 "	"$2,485,007.00 "	$0.00 	"$2,023,768.00 "	"$698,812.00 "	"$2,722,580.00 "	"$2,023,768.00 "	"$698,812.00 "	"$2,722,580.00 "	$0.00 	$0.00 	$0.00 	"$2,261,341.00 "
78500	OH030226-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-Jun-05	FFY 2003 Rail Formula                   	"$12,782,857.00 "	"$5,223,006.00 "	"$566,731.00 "	"$4,460,000.00 "	"$8,322,857.00 "	"$12,782,857.00 "	"$4,460,000.00 "	"$8,322,857.00 "	"$12,782,857.00 "	$0.00 	$0.00 	$0.00 	"$8,126,582.00 "
78500	OH030228-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-Sep-03	FFY 2003 New Start Earmark              	"$5,501,494.00 "	"$2,022,496.00 "	$0.00 	$0.00 	"$5,501,494.00 "	"$5,501,494.00 "	$0.00 	"$5,501,494.00 "	"$5,501,494.00 "	$0.00 	$0.00 	$0.00 	"$3,478,998.00 "
78500	OH030229-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	22-Sep-03	 Bus Facility Rehab/Repl Paratransit Veh	"$1,395,832.00 "	"$823,883.00 "	$0.00 	$0.00 	"$1,395,832.00 "	"$1,395,832.00 "	$0.00 	"$1,395,832.00 "	"$1,395,832.00 "	$0.00 	$0.00 	$0.00 	"$571,949.00 "
78500	OH030230-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	24-Jun-05	EARMARK FOR GOVERNMENT SQUARE & 1 BUS   	"$8,375,894.00 "	"$7,197,408.00 "	"$81,770.00 "	"$4,187,947.00 "	"$253,232.00 "	"$4,441,179.00 "	"$4,187,947.00 "	"$253,232.00 "	"$4,441,179.00 "	"$253,232.00 "	$0.00 	"$253,232.00 "	"$630,128.00 "
78500	OH030234-00  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	14-Aug-03	FINAL PHASE OF MULTI-USE ADM BLDG       	"$491,839.00 "	"$426,803.00 "	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$65,036.00 "
78500	OH030235-00  	1226	Stark Area Regional Transit Authority                                 	25-Aug-03	Gateway Rehab                           	"$409,462.00 "	"$399,738.00 "	$0.00 	$0.00 	"$409,462.00 "	"$409,462.00 "	$0.00 	"$409,462.00 "	"$409,462.00 "	$0.00 	$0.00 	$0.00 	"$9,724.00 "
78500	OH030240-01  	1229	LORAIN COUNTY TRANSIT BOARD                                           	19-Jun-06	"To add FFY05 Carryover Funds ($338,     "	"$1,955,458.00 "	"$179,571.00 "	$0.00 	"$1,617,315.00 "	"$338,143.00 "	"$1,955,458.00 "	"$1,617,315.00 "	"$338,143.00 "	"$1,955,458.00 "	$0.00 	$0.00 	$0.00 	"$1,775,887.00 "
78500	OH030241-00  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	21-Jun-05	FY 2003 Section 5309 (ODOT-OPTA)        	"$702,515.00 "	"$300,066.00 "	$0.00 	$0.00 	"$702,515.00 "	"$702,515.00 "	$0.00 	"$702,515.00 "	"$702,515.00 "	$0.00 	$0.00 	$0.00 	"$402,449.00 "
78500	OH030245-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-Aug-04	Section 5309 Rail Formula               	"$12,773,513.00 "	"$6,743,320.00 "	"$94,795.00 "	$0.00 	"$12,773,513.00 "	"$12,773,513.00 "	$0.00 	"$12,773,513.00 "	"$12,773,513.00 "	$0.00 	$0.00 	$0.00 	"$6,124,988.00 "
78500	OH030246-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	23-Aug-04	FFY 2004 Bus Discretionary Earmark      	"$970,874.00 "	"$117,226.00 "	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$853,648.00 "
78500	OH030247-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	1-May-06	FY 2004/5 Sec 5309 Euclid Corridor      	"$36,025,967.00 "	"$11,245,563.00 "	"$238,734.00 "	"$11,225,967.00 "	"$24,800,000.00 "	"$36,025,967.00 "	"$11,225,967.00 "	"$24,800,000.00 "	"$36,025,967.00 "	$0.00 	$0.00 	$0.00 	"$25,019,138.00 "
74000	OH030258-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-Sep-04	Security planning technical assistance  	"$253,602.00 "	"$185,795.41 "	$0.00 	$0.00 	"$253,602.00 "	"$253,602.00 "	$0.00 	"$253,602.00 "	"$253,602.00 "	$0.00 	$0.00 	$0.00 	"$67,806.59 "
78500	OH030259-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	8-Sep-06	FY 2004 Sec 5309 Bus Discr              	"$1,065,153.00 "	$0.00 	$0.00 	$0.00 	"$1,065,153.00 "	"$1,065,153.00 "	$0.00 	"$1,065,153.00 "	"$1,065,153.00 "	$0.00 	$0.00 	$0.00 	"$1,065,153.00 "
78500	OH030260-00  	1226	Stark Area Regional Transit Authority                                 	1-Sep-04	Alliance Transfer Center                	"$990,029.00 "	"$163,638.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$826,391.00 "
78500	OH030262-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	20-Dec-04	Bus Purchase and PnR lot construction   	"$587,241.00 "	"$515,279.00 "	$0.00 	$0.00 	"$587,241.00 "	"$587,241.00 "	$0.00 	"$587,241.00 "	"$587,241.00 "	$0.00 	$0.00 	$0.00 	"$71,962.00 "
78500	OH030263-02  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	18-Jan-06	Mck Roof Phase III/IV                   	"$664,943.00 "	"$381,397.00 "	$0.00 	"$664,943.00 "	$0.00 	"$664,943.00 "	"$664,943.00 "	$0.00 	"$664,943.00 "	$0.00 	$0.00 	$0.00 	"$283,546.00 "
78500	OH030264-01  	1238	Greater Dayton Regional Transit Authority                             	25-Apr-06	2005 5309 Fixed Guideway                	"$5,296,885.00 "	"$4,200,291.00 "	$0.00 	"$4,110,952.00 "	"$1,185,933.00 "	"$5,296,885.00 "	"$4,110,952.00 "	"$1,185,933.00 "	"$5,296,885.00 "	$0.00 	$0.00 	$0.00 	"$1,096,594.00 "
78500	OH030265-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	6-Dec-05	FY 2005 Section 5309 Rail Formula       	"$12,769,391.00 "	"$4,046,486.00 "	$0.00 	"$8,308,729.00 "	"$4,460,662.00 "	"$12,769,391.00 "	"$8,308,729.00 "	"$4,460,662.00 "	"$12,769,391.00 "	$0.00 	$0.00 	$0.00 	"$8,722,905.00 "
78500	OH030266-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	8-Sep-06	FY 2005 Sec 5309 Bus Disc.              	"$7,189,280.00 "	$0.00 	$0.00 	$0.00 	"$3,594,640.00 "	"$3,594,640.00 "	$0.00 	"$3,594,640.00 "	"$3,594,640.00 "	$0.00 	$0.00 	$0.00 	"$3,594,640.00 "
78500	OH030269-00  	6430	LORAIN PORT AUTHORITY                                                 	26-Apr-05	Purchase two ferryboats (shuttles)      	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
78300	OH030270-01  	6282	WASHINGTON COUNTY                                                     	20-Jun-06	Capital Assistance                      	"$54,700.00 "	"$35,328.00 "	$0.00 	"$35,622.00 "	"$19,078.00 "	"$54,700.00 "	"$35,622.00 "	"$19,078.00 "	"$54,700.00 "	$0.00 	$0.00 	$0.00 	"$19,372.00 "
78500	OH030276-00  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	26-Jun-06	STATE OF THE ART COLLECTION SYSTEM      	"$1,016,609.00 "	$418.00 	$0.00 	$0.00 	"$1,016,609.00 "	"$1,016,609.00 "	$0.00 	"$1,016,609.00 "	"$1,016,609.00 "	$0.00 	$0.00 	$0.00 	"$1,016,191.00 "
78500	OH030279-00  	2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	7-Dec-05	Section 5309 FY2004 funds               	"$219,011.00 "	$0.00 	$0.00 	$0.00 	"$219,011.00 "	"$219,011.00 "	$0.00 	"$219,011.00 "	"$219,011.00 "	$0.00 	$0.00 	$0.00 	"$219,011.00 "
78500	OH030280-00  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	14-Dec-05	BUS PURCHASE                            	"$217,568.00 "	$0.00 	$0.00 	$0.00 	"$217,568.00 "	"$217,568.00 "	$0.00 	"$217,568.00 "	"$217,568.00 "	$0.00 	$0.00 	$0.00 	"$217,568.00 "
78500	OH030282-00  	6332	LICKING COUNTY TRANSIT BOARD                                          	18-Apr-06	Purchase Replace Vehicles               	"$177,976.00 "	$0.00 	$0.00 	$0.00 	"$177,976.00 "	"$177,976.00 "	$0.00 	"$177,976.00 "	"$177,976.00 "	$0.00 	$0.00 	$0.00 	"$177,976.00 "
78500	OH030285-00  	6490	KENT STATE UNIVERSITY                                                 	22-Jul-06	Multi Modal Transfer Center             	"$364,077.00 "	$0.00 	$0.00 	$0.00 	"$364,077.00 "	"$364,077.00 "	$0.00 	"$364,077.00 "	"$364,077.00 "	$0.00 	$0.00 	$0.00 	"$364,077.00 "
78500	OH030287-01  	5130	"NEWARK, CITY OF                                                       "	2-Aug-06	(2) ADA Vehicles (OPTA Earmark)         	"$89,536.00 "	$0.00 	$0.00 	"$72,512.00 "	"$17,024.00 "	"$89,536.00 "	"$72,512.00 "	"$17,024.00 "	"$89,536.00 "	$0.00 	$0.00 	$0.00 	"$89,536.00 "
78500	OH030289-00  	1238	Greater Dayton Regional Transit Authority                             	18-Apr-06	2005 Statewide Earmark-Roof Replmnt     	"$663,986.00 "	$0.00 	$0.00 	$0.00 	"$663,986.00 "	"$663,986.00 "	$0.00 	"$663,986.00 "	"$663,986.00 "	$0.00 	$0.00 	$0.00 	"$663,986.00 "
78500	OH030290-00  	1238	Greater Dayton Regional Transit Authority                             	25-Sep-06	Market Str Improvement                  	"$2,184,467.00 "	"$5,908.00 "	$0.00 	$0.00 	"$2,184,467.00 "	"$2,184,467.00 "	$0.00 	"$2,184,467.00 "	"$2,184,467.00 "	$0.00 	$0.00 	$0.00 	"$2,178,559.00 "
78500	OH030291-00  	1240	RICHLAND COUNTY TRANSIT BOARD                                         	4-Aug-06	FY 2005 Statewide Bus Allocations       	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$225,000.00 "
78500	OH030292-00  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	8-Sep-06	Bus purchase for Banks Project          	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "
78500	OH030293-00  	1229	LORAIN COUNTY TRANSIT BOARD                                           	11-Sep-06	Discretionary Grant--                   	"$101,333.00 "	$0.00 	$0.00 	$0.00 	"$101,333.00 "	"$101,333.00 "	$0.00 	"$101,333.00 "	"$101,333.00 "	$0.00 	$0.00 	$0.00 	"$101,333.00 "
78500	OH030294-00  	6548	HAMILTON COUNTY OHIO                                                  	25-Sep-06	Banks Intermodal Fac. Engineering       	"$2,198,058.00 "	$0.00 	$0.00 	$0.00 	"$2,198,058.00 "	"$2,198,058.00 "	$0.00 	"$2,198,058.00 "	"$2,198,058.00 "	$0.00 	$0.00 	$0.00 	"$2,198,058.00 "
78500	OH040002-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	8-Sep-06	FY 2006 Bus Disc Incl Subrecipients     	"$1,437,322.00 "	$0.00 	$0.00 	"$1,437,322.00 "	$0.00 	"$1,437,322.00 "	"$1,437,322.00 "	$0.00 	"$1,437,322.00 "	$0.00 	$0.00 	$0.00 	"$1,437,322.00 "
78500	OH040003-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	19-Jun-06	Mck Roof Replacement Phase IV           	"$609,665.00 "	$0.00 	$0.00 	$0.00 	"$609,665.00 "	"$609,665.00 "	$0.00 	"$609,665.00 "	"$609,665.00 "	$0.00 	$0.00 	$0.00 	"$609,665.00 "
78500	OH040004-00  	3039	LAKETRAN                                                              	19-Jun-06	2006 Discretionary                      	"$321,360.00 "	"$158,076.00 "	$0.00 	$0.00 	"$321,360.00 "	"$321,360.00 "	$0.00 	"$321,360.00 "	"$321,360.00 "	$0.00 	$0.00 	$0.00 	"$163,284.00 "
78300	OH040006-00  	6282	WASHINGTON COUNTY                                                     	20-Jun-06	Capital Assistance                      	"$18,025.00 "	$0.00 	$0.00 	$0.00 	"$18,025.00 "	"$18,025.00 "	$0.00 	"$18,025.00 "	"$18,025.00 "	$0.00 	$0.00 	$0.00 	"$18,025.00 "
78500	OH040009-01  	6588	CITY OF EASTLAKE                                                      	29-Jun-06	Intermodal Transfer Facility            	"$809,018.00 "	"$809,018.00 "	$0.00 	"$809,018.00 "	$0.00 	"$809,018.00 "	"$809,018.00 "	$0.00 	"$809,018.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH040010-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	19-Jul-06	Akron Art Museum Transit Enhancement Pro	"$123,732.00 "	$0.00 	$0.00 	$0.00 	"$123,732.00 "	"$123,732.00 "	$0.00 	"$123,732.00 "	"$123,732.00 "	$0.00 	$0.00 	$0.00 	"$123,732.00 "
78500	OH050006-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	1-Jun-06	FY 2006 Rail Formula                    	"$13,221,238.00 "	"$4,002,009.00 "	$0.00 	$0.00 	"$13,221,238.00 "	"$13,221,238.00 "	$0.00 	"$13,221,238.00 "	"$13,221,238.00 "	$0.00 	$0.00 	$0.00 	"$9,219,229.00 "
78500	OH050089-01  	1238	Greater Dayton Regional Transit Authority                             	23-Jun-06	5309 -2006 Allocation-PM                	"$3,790,952.00 "	"$2,990,527.00 "	$0.00 	"$3,790,952.00 "	$0.00 	"$3,790,952.00 "	"$3,790,952.00 "	$0.00 	"$3,790,952.00 "	$0.00 	$0.00 	$0.00 	"$800,425.00 "
78500	OH15X001-00  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	15-Mar-05	Alternative Fuel Project                	"$1,500,000.00 "	"$616,275.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$883,725.00 "
78500	OH160029-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	23-Aug-04	Specialized Program 2004                	"$1,619,683.00 "	"$1,581,917.00 "	$0.00 	$0.00 	"$1,619,683.00 "	"$1,619,683.00 "	$0.00 	"$1,619,683.00 "	"$1,619,683.00 "	$0.00 	$0.00 	$0.00 	"$37,766.00 "
78500	OH160030-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	14-Sep-05	2005 Application                        	"$1,884,027.00 "	"$1,486,740.00 "	$0.00 	"$673,697.00 "	"$1,210,330.00 "	"$1,884,027.00 "	"$673,697.00 "	"$1,210,330.00 "	"$1,884,027.00 "	$0.00 	$0.00 	$0.00 	"$397,287.00 "
78500	OH18X021-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	20-Sep-01	Rural Transit Program Grant - 2002      	"$11,298,080.00 "	"$11,296,378.00 "	$0.00 	$0.00 	"$11,298,080.00 "	"$11,298,080.00 "	$0.00 	"$11,298,080.00 "	"$11,298,080.00 "	$0.00 	$0.00 	$0.00 	"$1,702.00 "
78500	OH18X022-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	13-Sep-02	Rural Transit Grant Program for 2003    	"$12,025,442.00 "	"$12,021,408.00 "	$0.00 	$0.00 	"$12,025,442.00 "	"$12,025,442.00 "	$0.00 	"$12,025,442.00 "	"$12,025,442.00 "	$0.00 	$0.00 	$0.00 	"$4,034.00 "
78500	OH18X023-02  	1225	OHIO DEPT. OF TRANSPORTATION                                          	22-Sep-03	Section 5311 Amendment                  	"$12,447,814.00 "	"$8,801,811.00 "	$0.00 	"$12,447,814.00 "	"$1,524,000.00 "	"$13,971,814.00 "	"$12,447,814.00 "	"$1,524,000.00 "	"$13,971,814.00 "	"$1,524,000.00 "	$0.00 	"$1,524,000.00 "	"$3,646,003.00 "
78500	OH18X024-02  	1225	OHIO DEPT. OF TRANSPORTATION                                          	9-Dec-04	Section 5311 Grant Program for 2005     	"$12,703,466.00 "	"$10,800,515.00 "	$0.00 	"$12,703,466.00 "	$0.00 	"$12,703,466.00 "	"$12,703,466.00 "	$0.00 	"$12,703,466.00 "	$0.00 	$0.00 	$0.00 	"$1,902,951.00 "
78500	OH18X025-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	14-Sep-05	Section 5311 Grant Program for 2006     	"$13,105,020.00 "	"$8,483,624.00 "	$0.00 	"$9,398,728.00 "	"$3,706,292.00 "	"$13,105,020.00 "	"$9,398,728.00 "	"$3,706,292.00 "	"$13,105,020.00 "	$0.00 	$0.00 	$0.00 	"$4,621,396.00 "
78500	OH18X026-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	8-Sep-06	Section 5311 Grant Program for 2007     	"$16,843,266.00 "	$0.00 	$0.00 	$0.00 	"$16,843,266.00 "	"$16,843,266.00 "	$0.00 	"$16,843,266.00 "	"$16,843,266.00 "	$0.00 	$0.00 	$0.00 	"$16,843,266.00 "
78500	OH260003-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	14-Apr-05	FY 2005 United We Ride                  	"$28,700.00 "	"$21,388.00 "	$0.00 	$0.00 	"$28,700.00 "	"$28,700.00 "	$0.00 	"$28,700.00 "	"$28,700.00 "	$0.00 	$0.00 	$0.00 	"$7,312.00 "
78500	OH260005-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	28-Jun-06	FY 2006 United We Ride                  	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
74000	OH261001-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	BUS GUIDANCE DOCUMENTS                  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
65000	OH265001-03  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	16-Aug-02	Transit Bus Safety and Security Program 	"$747,396.00 "	"$589,507.00 "	$0.00 	"$747,396.00 "	$0.00 	"$747,396.00 "	"$747,396.00 "	$0.00 	"$747,396.00 "	$0.00 	$0.00 	$0.00 	"$157,889.00 "
65000	OH265002-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	29-Sep-00	TSI Course Development                  	"$200,000.00 "	"$195,215.70 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$4,784.30 "
65000	OH265004-01  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	26-Oct-05	Bus Safety and Security Program         	"$599,838.00 "	"$517,295.22 "	$0.00 	"$499,838.00 "	"$100,000.00 "	"$599,838.00 "	"$499,838.00 "	"$100,000.00 "	"$599,838.00 "	$0.00 	$0.00 	$0.00 	"$82,542.78 "
65000	OH265032-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	19-Sep-05	Protective Measures Guidance Document   	"$84,951.00 "	$0.00 	$0.00 	$0.00 	"$84,951.00 "	"$84,951.00 "	$0.00 	"$84,951.00 "	"$84,951.00 "	$0.00 	$0.00 	$0.00 	"$84,951.00 "
67000	OH267003-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	2-Apr-01	ITS Earmark for Integrated Communic     	"$791,469.00 "	"$686,460.00 "	$0.00 	$0.00 	"$791,469.00 "	"$791,469.00 "	$0.00 	"$791,469.00 "	"$791,469.00 "	$0.00 	$0.00 	$0.00 	"$105,009.00 "
67000	OH267004-02  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-Jan-04	ITS Earmark for Early Deployment        	"$1,577,890.00 "	"$1,337,890.00 "	$0.00 	"$1,091,469.00 "	"$486,421.00 "	"$1,577,890.00 "	"$1,091,469.00 "	"$486,421.00 "	"$1,577,890.00 "	$0.00 	$0.00 	$0.00 	"$240,000.00 "
67000	OH267005-01  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	11-Apr-01	ITS Transit Technical Assistance        	"$251,800.00 "	"$251,674.80 "	$0.00 	"$251,800.00 "	"$251,800.00 "	"$503,600.00 "	"$251,800.00 "	"$251,800.00 "	"$503,600.00 "	"$251,800.00 "	$0.00 	"$251,800.00 "	$125.20 
67000	OH267011-03  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-Sep-03	CLOSE OUT AMENDMENT                     	"$561,653.00 "	"$552,090.64 "	$0.00 	"$561,653.00 "	$0.00 	"$561,653.00 "	"$561,653.00 "	$0.00 	"$561,653.00 "	$0.00 	$0.00 	$0.00 	"$9,562.36 "
67000	OH267015-01  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	1-May-02	CLOSE OUT AMENDMENT                     	"$299,990.00 "	"$299,990.00 "	$0.00 	"$299,990.00 "	$0.00 	"$299,990.00 "	"$299,990.00 "	$0.00 	"$299,990.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	OH267018-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-Sep-03	Multimodal Monitoring Management Center 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	OH267245-02  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	8-Jun-06	Strategic Analysis Technical Support    	"$262,086.00 "	"$111,076.72 "	$0.00 	"$262,086.00 "	$0.00 	"$262,086.00 "	"$262,086.00 "	$0.00 	"$262,086.00 "	$0.00 	$0.00 	$0.00 	"$151,009.28 "
67000	OH267248-00  	2530	OHIO STATE UNIVERSITY              RESEARCH FOUNDATION                	17-Jul-06	Intelligent Transportation System       	"$460,350.00 "	$0.00 	$0.00 	$0.00 	"$460,350.00 "	"$460,350.00 "	$0.00 	"$460,350.00 "	"$460,350.00 "	$0.00 	$0.00 	$0.00 	"$460,350.00 "
78500	OH37X021-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-Jan-03	Jobs Access / Reverse Commute           	"$1,000,000.00 "	"$760,828.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$239,172.00 "
78500	OH37X029-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-Jun-04	Jobs Access / Reverse Commute           	"$594,403.00 "	$0.00 	$0.00 	$0.00 	"$594,403.00 "	"$594,403.00 "	$0.00 	"$594,403.00 "	"$594,403.00 "	$0.00 	$0.00 	$0.00 	"$594,403.00 "
78500	OH37X034-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	9-Dec-04	Jobs Access / Reverse Commute           	"$495,630.00 "	$0.00 	$0.00 	$0.00 	"$495,630.00 "	"$495,630.00 "	$0.00 	"$495,630.00 "	"$495,630.00 "	$0.00 	$0.00 	$0.00 	"$495,630.00 "
78500	OH37X039-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	14-Dec-05	Job Access and Reverse Commute          	"$297,354.00 "	"$56,691.00 "	$0.00 	$0.00 	"$297,354.00 "	"$297,354.00 "	$0.00 	"$297,354.00 "	"$297,354.00 "	$0.00 	$0.00 	$0.00 	"$240,663.00 "
78500	OH37X041-00  	6176	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	11-Sep-06	Nitts JARC Program                      	$0.00 	$0.00 	$0.00 	$0.00 	"$198,252.00 "	"$198,252.00 "	$0.00 	"$198,252.00 "	"$198,252.00 "	$0.00 	$0.00 	$0.00 	"$198,252.00 "
65000	OH405001-04  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-Sep-04	Security planning technical assistance  	"$412,465.00 "	"$3,177,466.00 "	$0.00 	"$3,000,000.00 "	"$177,466.00 "	"$3,177,466.00 "	"$3,000,000.00 "	"$177,466.00 "	"$3,177,466.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH40X003-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-Aug-02	Emergency preparedness drill            	"$16,002.00 "	"$10,731.00 "	$0.00 	$0.00 	"$16,002.00 "	"$16,002.00 "	$0.00 	"$16,002.00 "	"$16,002.00 "	$0.00 	$0.00 	$0.00 	"$5,271.00 "
78500	OH70X002-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	20-Sep-04	Right of Way Rehabilitation & signalizat	"$2,980,500.00 "	"$1,825,813.00 "	$0.00 	$0.00 	"$2,980,500.00 "	"$2,980,500.00 "	$0.00 	"$2,980,500.00 "	"$2,980,500.00 "	$0.00 	$0.00 	$0.00 	"$1,154,687.00 "
78500	OH80X006-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	14-Sep-05	PLANNING ASSISTANCE                     	"$451,154.00 "	$0.00 	$0.00 	"$318,442.00 "	"$132,712.00 "	"$451,154.00 "	"$318,442.00 "	"$132,712.00 "	"$451,154.00 "	$0.00 	$0.00 	$0.00 	"$451,154.00 "
78500	OH81X003-02  	1225	OHIO DEPT. OF TRANSPORTATION                                          	9-Jul-03	Ohio`s Consolidated Planning Grant      	"$29,351,734.00 "	"$29,284,063.00 "	$0.00 	"$19,510,182.00 "	"$9,841,552.00 "	"$29,351,734.00 "	"$19,510,182.00 "	"$9,841,552.00 "	"$29,351,734.00 "	$0.00 	$0.00 	$0.00 	"$67,671.00 "
78500	OH81X004-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	3-Feb-05	FY 2005 Consolidated Planning Grant     	"$10,344,280.00 "	"$10,068,086.00 "	$0.00 	"$7,408,549.00 "	"$2,935,731.00 "	"$10,344,280.00 "	"$7,408,549.00 "	"$2,935,731.00 "	"$10,344,280.00 "	$0.00 	$0.00 	$0.00 	"$276,194.00 "
74000	OH900071-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
74000	OH900073-00  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	20-Sep-04	Security planning technical assistance  	"$675,000.00 "	"$675,000.00 "	$0.00 	$0.00 	"$675,000.00 "	"$675,000.00 "	$0.00 	"$675,000.00 "	"$675,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	OH905001-01  	2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	22-Oct-01	Update Project Management Guideline     	"$69,492.00 "	"$69,492.00 "	$0.00 	"$60,281.00 "	"$9,211.00 "	"$69,492.00 "	"$60,281.00 "	"$9,211.00 "	"$69,492.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH90X176-01  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-Sep-93	CAPITAL                                 	"$6,301,079.00 "	"$7,735,048.00 "	"$1,600,000.00 "	"$5,501,079.00 "	"$800,000.00 "	"$6,301,079.00 "	"$5,501,079.00 "	"$800,000.00 "	"$6,301,079.00 "	$0.00 	$0.00 	$0.00 	"$166,031.00 "
78500	OH90X203-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	4-Jan-95	CAPITAL                                 	"$14,626,704.00 "	"$13,667,057.00 "	$0.00 	"$12,626,704.00 "	"$2,000,000.00 "	"$14,626,704.00 "	"$12,626,704.00 "	"$2,000,000.00 "	"$14,626,704.00 "	"$705,862.00 "	$0.00 	"$705,862.00 "	"$253,785.00 "
78500	OH90X265-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	27-Nov-96	FUND SUBSTITUTION/DECREASE TOLL REV.CRED	"$14,725,191.00 "	"$12,739,007.00 "	$0.00 	"$14,725,191.00 "	"$150,000.00 "	"$14,875,191.00 "	"$14,725,191.00 "	"$150,000.00 "	"$14,875,191.00 "	"$950,000.00 "	$0.00 	"$950,000.00 "	"$1,186,184.00 "
78500	OH90X291-00  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	19-Feb-97	CAPITAL/OPERATING/PLANNING              	"$1,532,657.00 "	"$1,491,757.00 "	$0.00 	$0.00 	"$1,492,657.00 "	"$1,492,657.00 "	$0.00 	"$1,492,657.00 "	"$1,492,657.00 "	$0.00 	$0.00 	$0.00 	$900.00 
78500	OH90X295-01  	1238	Greater Dayton Regional Transit Authority                             	10-Sep-97	ELCTRIC POWER SUBSTATION PROJECTS       	"$11,945,359.00 "	"$10,958,765.00 "	"$106,379.00 "	"$10,237,359.00 "	"$1,708,000.00 "	"$11,945,359.00 "	"$10,237,359.00 "	"$1,708,000.00 "	"$11,945,359.00 "	$0.00 	$0.00 	$0.00 	"$1,092,973.00 "
78500	OH90X304-02  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	11-Dec-01	Deobligation requested 12/7/2001 by Ivan	"$6,306,045.00 "	"$5,765,119.00 "	$0.00 	"$6,666,505.00 "	$0.00 	"$6,666,505.00 "	"$6,666,505.00 "	$0.00 	"$6,666,505.00 "	"$360,460.00 "	$0.00 	"$360,460.00 "	"$540,926.00 "
78500	OH90X319-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	4-Jan-00	SEC 5307 CAPITAL                        	"$12,994,205.00 "	"$11,808,513.00 "	$0.00 	"$11,623,205.00 "	"$1,371,000.00 "	"$12,994,205.00 "	"$11,623,205.00 "	"$1,371,000.00 "	"$12,994,205.00 "	$0.00 	$0.00 	$0.00 	"$1,185,692.00 "
78500	OH90X343-03  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	9-Aug-00	FY2000 CAPITAL APPLICATION              	"$15,064,559.00 "	"$13,230,720.00 "	$0.00 	"$15,064,559.00 "	$0.00 	"$15,064,559.00 "	"$15,064,559.00 "	$0.00 	"$15,064,559.00 "	$0.00 	$0.00 	$0.00 	"$1,833,839.00 "
78500	OH90X354-00  	1226	Stark Area Regional Transit Authority                                 	3-May-00	FY2000 Federal Capital Grant            	"$2,900,692.00 "	"$2,879,921.00 "	$0.00 	$0.00 	"$2,900,692.00 "	"$2,900,692.00 "	$0.00 	"$2,900,692.00 "	"$2,900,692.00 "	$0.00 	$0.00 	$0.00 	"$20,771.00 "
78500	OH90X356-03  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	5-Feb-02	CAPITAL/PLANNING                        	"$2,925,302.00 "	"$2,831,849.00 "	$0.00 	"$2,727,851.00 "	"$52,000.00 "	"$2,779,851.00 "	"$2,727,851.00 "	"$52,000.00 "	"$2,779,851.00 "	$0.00 	$0.00 	$0.00 	"$93,453.00 "
78500	OH90X363-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	13-Sep-00	P/E for I-71 Corridor Light Rail        	"$2,214,139.00 "	"$1,726,354.00 "	$0.00 	$0.00 	"$2,214,139.00 "	"$2,214,139.00 "	$0.00 	"$2,214,139.00 "	"$2,214,139.00 "	$0.00 	$0.00 	$0.00 	"$487,785.00 "
78500	OH90X366-02  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-Nov-02	"Buses, Terminal PE/Bridge mod.  and ITS "	"$7,665,750.00 "	"$6,001,577.00 "	$0.00 	"$5,525,750.00 "	"$2,140,000.00 "	"$7,665,750.00 "	"$5,525,750.00 "	"$2,140,000.00 "	"$7,665,750.00 "	$0.00 	$0.00 	$0.00 	"$1,664,173.00 "
78500	OH90X385-01  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	21-Aug-02	CAPITAL/PLANNING                        	"$3,181,754.00 "	"$2,633,322.00 "	$0.00 	"$2,903,510.00 "	"$102,165.00 "	"$3,005,675.00 "	"$2,903,510.00 "	"$102,165.00 "	"$3,005,675.00 "	$0.00 	$0.00 	$0.00 	"$548,432.00 "
78500	OH90X394-01  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	21-Nov-02	FY 2002 Formula Capital Funds           	"$10,732,521.00 "	"$10,496,511.00 "	$0.00 	"$4,740,656.00 "	"$1,571,376.00 "	"$6,312,032.00 "	"$4,740,656.00 "	"$1,571,376.00 "	"$6,312,032.00 "	$0.00 	$0.00 	$0.00 	"$236,010.00 "
78500	OH90X395-00  	1242	CITY OF SPRINGFIELD                                                   	24-Jan-02	"Operating, Planning, Capital for 2002   "	"$1,018,429.00 "	"$938,972.00 "	$0.00 	$0.00 	"$1,018,429.00 "	"$1,018,429.00 "	$0.00 	"$1,018,429.00 "	"$1,018,429.00 "	$0.00 	$0.00 	$0.00 	"$79,457.00 "
78500	OH90X396-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	17-Apr-02	FY2002 Program of Projects              	"$6,400,000.00 "	"$6,386,980.00 "	$0.00 	$0.00 	"$6,400,000.00 "	"$6,400,000.00 "	$0.00 	"$6,400,000.00 "	"$6,400,000.00 "	$0.00 	$0.00 	$0.00 	"$13,020.00 "
78500	OH90X402-01  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-Feb-05	Buses/ITS improvements CMAQ Funded      	"$6,153,000.00 "	"$2,913,641.00 "	$0.00 	"$3,697,000.00 "	"$2,456,000.00 "	"$6,153,000.00 "	"$3,697,000.00 "	"$2,456,000.00 "	"$6,153,000.00 "	$0.00 	$0.00 	$0.00 	"$3,239,359.00 "
78500	OH90X403-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	13-Jun-02	Bike Racks for Buses With CMAQ FUNDS    	"$320,000.00 "	"$159,001.00 "	$0.00 	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	"$320,000.00 "	"$320,000.00 "	$0.00 	$0.00 	$0.00 	"$160,999.00 "
78500	OH90X407-00  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	30-May-02	CAPITAL/PLANNING                        	"$2,715,774.00 "	"$2,013,653.00 "	$0.00 	$0.00 	"$2,715,774.00 "	"$2,715,774.00 "	$0.00 	"$2,715,774.00 "	"$2,715,774.00 "	$0.00 	$0.00 	$0.00 	"$702,121.00 "
78500	OH90X409-02  	1238	Greater Dayton Regional Transit Authority                             	15-Apr-03	park and ride lot                       	"$15,592,687.00 "	"$15,079,780.00 "	$0.00 	"$15,592,687.00 "	"$184,000.00 "	"$15,776,687.00 "	"$15,592,687.00 "	"$184,000.00 "	"$15,776,687.00 "	$0.00 	$0.00 	$0.00 	"$696,907.00 "
78500	OH90X411-03  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-Mar-05	Light Rail PE/Bus / Bus components      	"$10,228,000.00 "	"$10,101,342.00 "	$0.00 	"$7,728,000.00 "	"$2,500,000.00 "	"$10,228,000.00 "	"$7,728,000.00 "	"$2,500,000.00 "	"$10,228,000.00 "	$0.00 	$0.00 	$0.00 	"$126,658.00 "
78500	OH90X413-02  	1225	OHIO DEPT. OF TRANSPORTATION                                          	18-Aug-04	GDRTA Wright-Dunbar Transit Project     	"$241,203.00 "	"$724,847.00 "	$0.00 	"$551,942.00 "	"$241,203.00 "	"$793,145.00 "	"$551,942.00 "	"$241,203.00 "	"$793,145.00 "	$0.00 	$0.00 	$0.00 	"$68,298.00 "
78500	OH90X414-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	21-Aug-02	Vehicle Purchases                       	"$2,037,342.00 "	"$1,965,271.00 "	$0.00 	$0.00 	"$2,037,342.00 "	"$2,037,342.00 "	$0.00 	"$2,037,342.00 "	"$2,037,342.00 "	$0.00 	$0.00 	$0.00 	"$72,071.00 "
78500	OH90X417-01  	1226	Stark Area Regional Transit Authority                                 	26-Feb-03	Federal FY2002 Capital Grant            	"$3,736,279.00 "	"$3,661,697.00 "	$0.00 	"$3,563,312.00 "	"$172,967.00 "	"$3,736,279.00 "	"$3,563,312.00 "	"$172,967.00 "	"$3,736,279.00 "	$0.00 	$0.00 	$0.00 	"$74,582.00 "
78500	OH90X418-00  	1229	LORAIN COUNTY TRANSIT BOARD                                           	18-Jun-02	FY 2002 CAPITAL & PLANNING FORMULA GRANT	"$1,744,741.00 "	"$1,614,047.00 "	$0.00 	$0.00 	"$1,744,741.00 "	"$1,744,741.00 "	$0.00 	"$1,744,741.00 "	"$1,744,741.00 "	$0.00 	$0.00 	$0.00 	"$130,694.00 "
78500	OH90X421-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	6-Feb-03	CMAQ funds for GCRTA ECTP               	"$2,000,000.00 "	"$1,663,596.00 "	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$336,404.00 "
78500	OH90X425-00  	1242	CITY OF SPRINGFIELD                                                   	16-Dec-02	"Operating, Capital & Planning for 2003  "	"$1,013,327.00 "	"$979,635.00 "	$0.00 	$0.00 	"$1,013,327.00 "	"$1,013,327.00 "	$0.00 	"$1,013,327.00 "	"$1,013,327.00 "	$0.00 	$0.00 	$0.00 	"$33,692.00 "
78500	OH90X426-01  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	17-Aug-04	FY 2003 Formula Capital Funds           	"$4,720,000.00 "	"$4,511,957.00 "	$0.00 	"$4,720,000.00 "	$0.00 	"$4,720,000.00 "	"$4,720,000.00 "	$0.00 	"$4,720,000.00 "	$0.00 	$0.00 	$0.00 	"$208,043.00 "
78500	OH90X427-00  	3039	LAKETRAN                                                              	23-Jun-03	FFY 2003 formula grant                  	"$2,259,861.00 "	"$2,259,675.00 "	$0.00 	$0.00 	"$2,259,861.00 "	"$2,259,861.00 "	$0.00 	"$2,259,861.00 "	"$2,259,861.00 "	$0.00 	$0.00 	$0.00 	$186.00 
78500	OH90X428-00  	3039	LAKETRAN                                                              	13-Jun-03	FFY 2003 CMAQ Grant                     	"$2,880,000.00 "	"$2,853,642.00 "	$0.00 	$0.00 	"$2,880,000.00 "	"$2,880,000.00 "	$0.00 	"$2,880,000.00 "	"$2,880,000.00 "	$0.00 	$0.00 	$0.00 	"$26,358.00 "
78500	OH90X431-03  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	29-Jul-03	2003  CAPITAL PURCHASE                  	"$828,894.00 "	"$750,227.00 "	$0.00 	"$828,894.00 "	$0.00 	"$828,894.00 "	"$828,894.00 "	$0.00 	"$828,894.00 "	$0.00 	$0.00 	$0.00 	"$78,667.00 "
78500	OH90X433-01  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	11-Sep-03	CAPITAL/PLANNING                        	"$2,296,286.00 "	"$1,751,758.00 "	$0.00 	"$2,247,471.00 "	"$48,815.00 "	"$2,296,286.00 "	"$2,247,471.00 "	"$48,815.00 "	"$2,296,286.00 "	$0.00 	$0.00 	$0.00 	"$544,528.00 "
78500	OH90X434-00  	1226	Stark Area Regional Transit Authority                                 	27-May-03	Federal FY2003 Capital Grant            	"$3,567,794.00 "	"$3,163,916.00 "	$0.00 	$0.00 	"$3,567,794.00 "	"$3,567,794.00 "	$0.00 	"$3,567,794.00 "	"$3,567,794.00 "	$0.00 	$0.00 	$0.00 	"$403,878.00 "
78500	OH90X435-03  	1238	Greater Dayton Regional Transit Authority                             	25-Apr-06	Amend FTA Particip in 2 Line Items      	"$18,262,669.00 "	"$8,427,503.00 "	$0.00 	"$9,166,805.00 "	$0.00 	"$9,166,805.00 "	"$9,166,805.00 "	$0.00 	"$9,166,805.00 "	"$3,878.00 "	$0.00 	"$3,878.00 "	"$735,424.00 "
78500	OH90X441-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	19-May-03	2003 Program of Projects                	"$13,642,651.00 "	"$13,616,323.00 "	$0.00 	$0.00 	"$6,958,000.00 "	"$6,958,000.00 "	$0.00 	"$6,958,000.00 "	"$6,958,000.00 "	$0.00 	$0.00 	$0.00 	"$13,164.00 "
78500	OH90X443-02  	5130	"NEWARK, CITY OF                                                       "	14-Aug-03	Purchase of (2) ADA LCTB Vans           	"$65,938.00 "	"$64,470.00 "	$0.00 	"$65,938.00 "	"$65,937.00 "	"$131,875.00 "	"$65,938.00 "	"$65,937.00 "	"$131,875.00 "	"$65,937.00 "	$0.00 	"$65,937.00 "	"$1,468.00 "
78500	OH90X444-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	19-Jan-05	Light Rail - PE/Environmental           	"$5,443,000.00 "	"$3,711,539.00 "	$0.00 	"$2,500,000.00 "	"$2,943,000.00 "	"$5,443,000.00 "	"$2,500,000.00 "	"$2,943,000.00 "	"$5,443,000.00 "	$0.00 	$0.00 	$0.00 	"$1,731,461.00 "
78500	OH90X449-01  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	27-Dec-04	FY 2004 URBANIZED FORMULA FUNDS         	"$10,334,288.00 "	"$10,299,910.00 "	$0.00 	"$6,042,325.00 "	"$4,291,963.00 "	"$10,334,288.00 "	"$6,042,325.00 "	"$4,291,963.00 "	"$10,334,288.00 "	$0.00 	$0.00 	$0.00 	"$34,378.00 "
78500	OH90X450-00  	6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	12-May-04	OPERATING & CAPITAL                     	"$233,209.00 "	"$230,877.00 "	$0.00 	$0.00 	"$233,209.00 "	"$233,209.00 "	$0.00 	"$233,209.00 "	"$233,209.00 "	$0.00 	$0.00 	$0.00 	"$2,332.00 "
78500	OH90X451-00  	6281	GREENE COUNTY TRANSIT BOARD                                           	2-Feb-04	FY2003 5307                             	"$602,691.00 "	"$596,664.00 "	$0.00 	$0.00 	"$602,691.00 "	"$602,691.00 "	$0.00 	"$602,691.00 "	"$602,691.00 "	$0.00 	$0.00 	$0.00 	"$6,027.00 "
78500	OH90X455-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	22-Feb-05	2004 FEDERAL FORMULA FUNDS              	"$20,806,026.00 "	"$19,261,181.00 "	$0.00 	"$9,822,139.00 "	"$10,983,887.00 "	"$20,806,026.00 "	"$9,822,139.00 "	"$10,983,887.00 "	"$20,806,026.00 "	$0.00 	$0.00 	$0.00 	"$1,544,845.00 "
78500	OH90X456-01  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	29-Jun-04	FY 2004 Formula Capital Funds           	"$4,422,579.00 "	"$4,021,696.00 "	$0.00 	"$4,422,579.00 "	$0.00 	"$4,422,579.00 "	"$4,422,579.00 "	$0.00 	"$4,422,579.00 "	$0.00 	$0.00 	$0.00 	"$400,883.00 "
78500	OH90X460-02  	6281	GREENE COUNTY TRANSIT BOARD                                           	16-May-05	FY2004 5307                             	"$957,197.00 "	"$931,095.00 "	$0.00 	"$717,896.00 "	"$239,301.00 "	"$957,197.00 "	"$717,896.00 "	"$239,301.00 "	"$957,197.00 "	$0.00 	$0.00 	$0.00 	"$26,102.00 "
78500	OH90X462-03  	3039	LAKETRAN                                                              	2-May-05	FFY 2004-2005 CMAQ Grant                	"$5,435,000.00 "	"$2,969,946.00 "	$0.00 	"$2,635,000.00 "	"$2,800,000.00 "	"$5,435,000.00 "	"$2,635,000.00 "	"$2,800,000.00 "	"$5,435,000.00 "	$0.00 	$0.00 	$0.00 	"$1,108,054.00 "
78500	OH90X466-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	23-Mar-05	2004 5307 Capital Formula               	"$25,037,295.00 "	"$20,954,635.00 "	"$2,124.00 "	"$21,111,695.00 "	"$3,925,600.00 "	"$25,037,295.00 "	"$21,111,695.00 "	"$3,925,600.00 "	"$25,037,295.00 "	$0.00 	$0.00 	$0.00 	"$4,084,784.00 "
78500	OH90X468-01  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	9-Jun-05	CAPITAL/PLANNING                        	"$3,766,057.00 "	"$3,623,318.00 "	$0.00 	"$3,233,580.00 "	"$532,477.00 "	"$3,766,057.00 "	"$3,233,580.00 "	"$532,477.00 "	"$3,766,057.00 "	$0.00 	$0.00 	$0.00 	"$142,739.00 "
78500	OH90X469-03  	1240	RICHLAND COUNTY TRANSIT BOARD                                         	7-Aug-06	Amendment to Increase Federal share     	"$1,346,080.00 "	"$1,292,354.00 "	$0.00 	"$874,939.00 "	"$81,300.00 "	"$956,239.00 "	"$874,939.00 "	"$81,300.00 "	"$956,239.00 "	"$81,300.00 "	$0.00 	"$81,300.00 "	"$26,863.00 "
78500	OH90X474-00  	1226	Stark Area Regional Transit Authority                                 	18-Aug-04	FY2004 Formula Grant                    	"$2,838,285.00 "	"$2,094,576.00 "	$0.00 	$0.00 	"$2,838,285.00 "	"$2,838,285.00 "	$0.00 	"$2,838,285.00 "	"$2,838,285.00 "	$0.00 	$0.00 	$0.00 	"$743,709.00 "
78500	OH90X477-02  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	10-Nov-04	FY2004 Program of Projects              	"$12,670,000.00 "	"$11,553,428.00 "	$0.00 	"$4,835,000.00 "	"$1,500,000.00 "	"$6,335,000.00 "	"$4,835,000.00 "	"$1,500,000.00 "	"$6,335,000.00 "	$0.00 	$0.00 	$0.00 	"$558,286.00 "
78500	OH90X479-02  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	8-Jul-05	"2004 Operating, Planning and Capital    "	"$996,539.00 "	"$830,307.00 "	$0.00 	"$709,539.00 "	"$287,000.00 "	"$996,539.00 "	"$709,539.00 "	"$287,000.00 "	"$996,539.00 "	$0.00 	$0.00 	$0.00 	"$166,232.00 "
78500	OH90X482-02  	1229	LORAIN COUNTY TRANSIT BOARD                                           	14-Mar-06	Add Oper. & Cap. Maint. Funds From ODOT 	"$2,501,622.00 "	"$2,126,347.00 "	$0.00 	"$2,346,347.00 "	"$155,275.00 "	"$2,501,622.00 "	"$2,346,347.00 "	"$155,275.00 "	"$2,501,622.00 "	$0.00 	$0.00 	$0.00 	"$375,275.00 "
78500	OH90X483-01  	1238	Greater Dayton Regional Transit Authority                             	16-Mar-05	"Add. Prev. Maint., and TE projects      "	"$3,128,747.00 "	"$3,018,915.00 "	$0.00 	"$2,286,023.00 "	"$842,724.00 "	"$3,128,747.00 "	"$2,286,023.00 "	"$842,724.00 "	"$3,128,747.00 "	$0.00 	$0.00 	$0.00 	"$109,832.00 "
78500	OH90X484-01  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-Mar-06	FY 2005 Section 5307 CMAQ ECTP BRT      	"$9,190,000.00 "	"$7,616,214.00 "	$0.00 	"$7,190,000.00 "	"$2,000,000.00 "	"$9,190,000.00 "	"$7,190,000.00 "	"$2,000,000.00 "	"$9,190,000.00 "	$0.00 	$0.00 	$0.00 	"$1,573,786.00 "
78500	OH90X485-01  	1242	CITY OF SPRINGFIELD                                                   	27-May-05	"Capital, Planning, Oper for 2005        "	"$1,310,207.00 "	"$1,292,358.00 "	$0.00 	"$1,170,965.00 "	"$139,242.00 "	"$1,310,207.00 "	"$1,170,965.00 "	"$139,242.00 "	"$1,310,207.00 "	$0.00 	$0.00 	$0.00 	"$17,849.00 "
78500	OH90X486-00  	6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	18-Feb-05	 2005 Formula Grant                     	"$344,021.00 "	"$340,581.00 "	$0.00 	$0.00 	"$344,021.00 "	"$344,021.00 "	$0.00 	"$344,021.00 "	"$344,021.00 "	$0.00 	$0.00 	$0.00 	"$3,440.00 "
78500	OH90X487-01  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	21-Dec-05	FY 2005 URBANIZED FORMULA FUNDS         	"$21,212,544.00 "	"$21,000,418.00 "	$0.00 	"$7,164,021.00 "	"$3,442,251.00 "	"$10,606,272.00 "	"$7,164,021.00 "	"$3,442,251.00 "	"$10,606,272.00 "	$0.00 	$0.00 	$0.00 	"$106,063.00 "
78500	OH90X489-01  	6278	"CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN"	10-Jul-06	2005 Operating Assistance (Amendment)   	"$462,467.00 "	"$496,646.00 "	$0.00 	"$462,467.00 "	"$57,127.00 "	"$519,594.00 "	"$462,467.00 "	"$57,127.00 "	"$519,594.00 "	$0.00 	$0.00 	$0.00 	"$22,948.00 "
78500	OH90X490-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	10-Feb-05	Purchase Large Buses                    	"$1,800,000.00 "	"$1,766,070.00 "	$0.00 	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$33,930.00 "
78500	OH90X492-02  	1240	RICHLAND COUNTY TRANSIT BOARD                                         	9-Aug-06	"2005 Operating, planning, ADA, Capital  "	"$1,090,461.00 "	"$1,034,187.00 "	$0.00 	"$757,737.00 "	"$36,362.00 "	"$794,099.00 "	"$757,737.00 "	"$36,362.00 "	"$794,099.00 "	$0.00 	$0.00 	$0.00 	"$28,137.00 "
78500	OH90X493-02  	1238	Greater Dayton Regional Transit Authority                             	6-Jul-06	5307 FY2005 to Fund Cap Maint           	"$15,243,209.00 "	"$13,359,098.00 "	$0.00 	"$10,831,072.00 "	"$4,895,884.00 "	"$15,726,956.00 "	"$10,831,072.00 "	"$4,895,884.00 "	"$15,726,956.00 "	"$483,747.00 "	$0.00 	"$483,747.00 "	"$1,884,111.00 "
78500	OH90X494-01  	5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	4-Mar-05	CLOSE OUT AMENDMENT                     	"$419,089.00 "	"$419,089.00 "	$0.00 	"$419,089.00 "	$0.00 	"$419,089.00 "	"$419,089.00 "	$0.00 	"$419,089.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH90X495-02  	2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	1-Jun-06	2005 Section 5307 Formula Grant         	"$2,214,000.00 "	"$1,606,150.00 "	$0.00 	"$1,097,000.00 "	"$10,000.00 "	"$1,107,000.00 "	"$1,097,000.00 "	"$10,000.00 "	"$1,107,000.00 "	$0.00 	$0.00 	$0.00 	"$303,925.00 "
78500	OH90X496-01  	5130	"NEWARK, CITY OF                                                       "	12-May-05	Operating / Capital / Planning - FY2005 	"$857,566.00 "	"$845,766.00 "	$0.00 	"$709,987.00 "	"$147,579.00 "	"$857,566.00 "	"$709,987.00 "	"$147,579.00 "	"$857,566.00 "	$0.00 	$0.00 	$0.00 	"$11,800.00 "
78300	OH90X497-00  	6282	WASHINGTON COUNTY                                                     	24-Feb-05	Operating/Capital Assistance            	"$238,012.00 "	"$210,227.00 "	$0.00 	$0.00 	"$238,012.00 "	"$238,012.00 "	$0.00 	"$238,012.00 "	"$238,012.00 "	$0.00 	$0.00 	$0.00 	"$27,785.00 "
78500	OH90X498-02  	1226	Stark Area Regional Transit Authority                                 	7-Dec-05	FY2005 Formula Grant                    	"$3,033,681.00 "	"$1,872,467.00 "	$0.00 	"$3,033,681.00 "	$0.00 	"$3,033,681.00 "	"$3,033,681.00 "	$0.00 	"$3,033,681.00 "	$0.00 	$0.00 	$0.00 	"$1,161,214.00 "
78500	OH90X499-02  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	7-Jun-06	FFY 2005 5307 Capital Formula           	"$23,921,549.00 "	"$22,687,421.00 "	$0.00 	"$23,066,993.00 "	"$854,556.00 "	"$23,921,549.00 "	"$23,066,993.00 "	"$854,556.00 "	"$23,921,549.00 "	$0.00 	$0.00 	$0.00 	"$1,234,128.00 "
78500	OH90X500-01  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	6-Dec-05	"2005 Operating, Planning and Capital Fun"	"$1,104,258.00 "	"$1,100,858.00 "	$0.00 	"$508,277.00 "	"$241,331.00 "	"$749,608.00 "	"$508,277.00 "	"$241,331.00 "	"$749,608.00 "	$0.00 	$0.00 	$0.00 	"$1,700.00 "
78500	OH90X501-02  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	7-Dec-05	FY 2005 Formula Capital Funds           	"$6,786,445.00 "	"$6,605,134.00 "	$0.00 	"$6,786,445.00 "	$0.00 	"$6,786,445.00 "	"$6,786,445.00 "	$0.00 	"$6,786,445.00 "	$0.00 	$0.00 	$0.00 	"$181,311.00 "
78500	OH90X503-00  	1231	"MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         "	22-Feb-05	"Operating, Capital & Planning Assistance"	"$449,343.00 "	"$449,342.00 "	$0.00 	$0.00 	"$449,343.00 "	"$449,343.00 "	$0.00 	"$449,343.00 "	"$449,343.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78500	OH90X504-01  	6281	GREENE COUNTY TRANSIT BOARD                                           	10-Jan-06	FY2005 5307                             	"$972,360.00 "	"$680,753.00 "	$0.00 	"$706,856.00 "	"$265,504.00 "	"$972,360.00 "	"$706,856.00 "	"$265,504.00 "	"$972,360.00 "	$0.00 	$0.00 	$0.00 	"$291,607.00 "
78500	OH90X505-02  	3039	LAKETRAN                                                              	1-Jun-06	2005 Formula                            	"$2,843,416.00 "	"$2,119,922.00 "	$0.00 	"$2,292,736.00 "	"$550,680.00 "	"$2,843,416.00 "	"$2,292,736.00 "	"$550,680.00 "	"$2,843,416.00 "	$0.00 	$0.00 	$0.00 	"$723,494.00 "
78500	OH90X507-01  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	25-Nov-05	2005 Program of Projects                	"$19,002,330.00 "	"$17,996,739.00 "	$0.00 	"$4,146,000.00 "	"$984,000.00 "	"$5,130,000.00 "	"$4,146,000.00 "	"$984,000.00 "	"$5,130,000.00 "	$0.00 	$0.00 	$0.00 	"$255,591.00 "
78500	OH90X508-02  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	29-Mar-06	2005 Section 5307 Federal Formula Funds 	"$12,320,494.00 "	"$12,248,338.00 "	$0.00 	"$9,149,420.00 "	"$3,171,074.00 "	"$12,320,494.00 "	"$9,149,420.00 "	"$3,171,074.00 "	"$12,320,494.00 "	$0.00 	$0.00 	$0.00 	"$72,156.00 "
78500	OH90X509-01  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	10-Jan-06	CAPITAL/PLANNING                        	"$2,406,078.00 "	"$2,049,565.00 "	$0.00 	"$2,118,982.00 "	"$287,096.00 "	"$2,406,078.00 "	"$2,118,982.00 "	"$287,096.00 "	"$2,406,078.00 "	$0.00 	$0.00 	$0.00 	"$356,513.00 "
78500	OH90X510-00  	5130	"NEWARK, CITY OF                                                       "	14-Feb-06	(2) ADA Vehicles (CMAQ-LCATS)           	"$90,000.00 "	$0.00 	$0.00 	$0.00 	"$90,000.00 "	"$90,000.00 "	$0.00 	"$90,000.00 "	"$90,000.00 "	$0.00 	$0.00 	$0.00 	"$90,000.00 "
78500	OH90X511-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	30-Aug-05	GCRTA Bus Purchase Project (CMAQ)       	"$1,353,525.00 "	"$383,872.00 "	$0.00 	$0.00 	"$1,353,525.00 "	"$1,353,525.00 "	$0.00 	"$1,353,525.00 "	"$1,353,525.00 "	$0.00 	$0.00 	$0.00 	"$969,653.00 "
78500	OH90X513-01  	6332	LICKING COUNTY TRANSIT BOARD                                          	10-Jan-06	2006 OPERATING                          	"$621,097.00 "	"$531,529.00 "	$0.00 	"$160,340.00 "	"$169,451.00 "	"$329,791.00 "	"$160,340.00 "	"$169,451.00 "	"$329,791.00 "	$0.00 	$0.00 	$0.00 	"$44,784.00 "
78500	OH90X514-00  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-Aug-05	TE Funds for Government Square          	"$406,017.00 "	"$381,866.00 "	$0.00 	$0.00 	"$406,017.00 "	"$406,017.00 "	$0.00 	"$406,017.00 "	"$406,017.00 "	$0.00 	$0.00 	$0.00 	"$24,151.00 "
78500	OH90X516-00  	1229	LORAIN COUNTY TRANSIT BOARD                                           	17-Aug-05	FY 2005 Formula Grant                   	"$3,055,911.00 "	"$1,904,979.00 "	$0.00 	$0.00 	"$2,459,186.00 "	"$2,459,186.00 "	$0.00 	"$2,459,186.00 "	"$2,459,186.00 "	$0.00 	$0.00 	$0.00 	"$725,635.00 "
78500	OH90X519-01  	1238	Greater Dayton Regional Transit Authority                             	8-Sep-06	STP Funding for Operational Analysis    	"$1,370,000.00 "	"$128,391.00 "	$0.00 	"$1,120,000.00 "	"$250,000.00 "	"$1,370,000.00 "	"$1,120,000.00 "	"$250,000.00 "	"$1,370,000.00 "	$0.00 	$0.00 	$0.00 	"$1,241,609.00 "
78500	OH90X520-01  	1225	OHIO DEPT. OF TRANSPORTATION                                          	27-Jul-06	Euclid Corridor Non-FFGA (C02)          	"$10,670,215.00 "	"$95,825.00 "	$0.00 	"$4,700,000.00 "	"$5,970,215.00 "	"$10,670,215.00 "	"$4,700,000.00 "	"$5,970,215.00 "	"$10,670,215.00 "	$0.00 	$0.00 	$0.00 	"$10,574,390.00 "
78500	OH90X521-01  	2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	9-Aug-06	2006 Section 5307  Formula & CMAQ       	"$17,257,886.00 "	"$11,149,584.00 "	$0.00 	"$15,642,366.00 "	"$1,615,520.00 "	"$17,257,886.00 "	"$15,642,366.00 "	"$1,615,520.00 "	"$17,257,886.00 "	$0.00 	$0.00 	$0.00 	"$6,108,302.00 "
78500	OH90X522-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	2-Aug-06	FY 2006  URBANIZED FORMULA FUNDS        	"$10,422,903.00 "	"$7,990,382.00 "	$0.00 	$0.00 	"$10,422,903.00 "	"$10,422,903.00 "	$0.00 	"$10,422,903.00 "	"$10,422,903.00 "	$0.00 	$0.00 	$0.00 	"$2,432,521.00 "
78500	OH90X523-00  	6332	LICKING COUNTY TRANSIT BOARD                                          	6-Dec-05	Vehicle Replacement - CMAQ              	"$96,095.00 "	"$95,086.00 "	$0.00 	$0.00 	"$96,095.00 "	"$96,095.00 "	$0.00 	"$96,095.00 "	"$96,095.00 "	$0.00 	$0.00 	$0.00 	"$1,009.00 "
78500	OH90X524-00  	1240	RICHLAND COUNTY TRANSIT BOARD                                         	15-Mar-06	"2006 Operating, Planning, ADA, Capi     "	"$797,202.00 "	"$422,954.00 "	$0.00 	$0.00 	"$797,202.00 "	"$797,202.00 "	$0.00 	"$797,202.00 "	"$797,202.00 "	$0.00 	$0.00 	$0.00 	"$374,248.00 "
78500	OH90X525-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	27-Jul-06	CMAQ-M for DEIS COMPLETION              	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,500,000.00 "
78500	OH90X526-00  	1231	"MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         "	29-Mar-06	ADA Vehicle Purchase                    	"$69,000.00 "	$0.00 	$0.00 	$0.00 	"$69,000.00 "	"$69,000.00 "	$0.00 	"$69,000.00 "	"$69,000.00 "	$0.00 	$0.00 	$0.00 	"$69,000.00 "
78500	OH90X527-00  	6279	SANDUSKY TRANSIT SYSTEM                                               	7-Dec-05	Capital &  Oper  Jan -July 2006         	"$527,489.00 "	"$527,489.00 "	$0.00 	$0.00 	"$527,489.00 "	"$527,489.00 "	$0.00 	"$527,489.00 "	"$527,489.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	OH90X528-00  	5130	"NEWARK, CITY OF                                                       "	18-Jan-06	Operating / Capital / Planning - FY 2006	"$305,790.00 "	"$165,487.00 "	$0.00 	$0.00 	"$305,790.00 "	"$305,790.00 "	$0.00 	"$305,790.00 "	"$305,790.00 "	$0.00 	$0.00 	$0.00 	"$140,303.00 "
78500	OH90X529-00  	3039	LAKETRAN                                                              	14-Jun-06	2006 Formula + CMAQ                     	"$2,922,480.00 "	"$1,253,742.00 "	$0.00 	$0.00 	"$2,922,480.00 "	"$2,922,480.00 "	$0.00 	"$2,922,480.00 "	"$2,922,480.00 "	$0.00 	$0.00 	$0.00 	"$1,668,738.00 "
78500	OH90X530-03  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-Sep-06	FFY 2006 Euclid Corridor FFGA CMAQ/EHN  	"$40,910,000.00 "	"$3,635,717.00 "	$0.00 	"$33,290,000.00 "	"$7,620,000.00 "	"$40,910,000.00 "	"$33,290,000.00 "	"$7,620,000.00 "	"$40,910,000.00 "	$0.00 	$0.00 	$0.00 	"$37,274,283.00 "
78500	OH90X531-00  	1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	16-Aug-06	FY 2006 Capital Formula                 	"$29,496,369.00 "	"$13,092,787.00 "	$0.00 	$0.00 	"$29,496,369.00 "	"$29,496,369.00 "	$0.00 	"$29,496,369.00 "	"$29,496,369.00 "	$0.00 	$0.00 	$0.00 	"$16,403,582.00 "
78500	OH90X532-00  	1242	CITY OF SPRINGFIELD                                                   	3-Mar-06	"Operating, Capital & Planning for 2006  "	"$1,174,361.00 "	"$492,659.00 "	$0.00 	$0.00 	"$1,174,361.00 "	"$1,174,361.00 "	$0.00 	"$1,174,361.00 "	"$1,174,361.00 "	$0.00 	$0.00 	$0.00 	"$681,702.00 "
78500	OH90X533-00  	5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	14-Feb-06	"Operating , Capital Maint. , Planning   "	"$419,089.00 "	"$297,328.00 "	$0.00 	$0.00 	"$419,089.00 "	"$419,089.00 "	$0.00 	"$419,089.00 "	"$419,089.00 "	$0.00 	$0.00 	$0.00 	"$121,761.00 "
78500	OH90X535-00  	6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	25-Jan-06	CAPITAL AND OPERATING                   	"$244,365.00 "	"$241,921.00 "	$0.00 	$0.00 	"$244,365.00 "	"$244,365.00 "	$0.00 	"$244,365.00 "	"$244,365.00 "	$0.00 	$0.00 	$0.00 	"$2,444.00 "
78500	OH90X536-00  	1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	3-Apr-06	FY 2006 Formula Capital Funds           	"$5,400,000.00 "	"$4,700,000.00 "	$0.00 	$0.00 	"$5,400,000.00 "	"$5,400,000.00 "	$0.00 	"$5,400,000.00 "	"$5,400,000.00 "	$0.00 	$0.00 	$0.00 	"$700,000.00 "
78500	OH90X537-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	28-Mar-06	2006 Program of Projects                	"$1,033,255.00 "	"$983,255.00 "	$0.00 	$0.00 	"$1,033,255.00 "	"$1,033,255.00 "	$0.00 	"$1,033,255.00 "	"$1,033,255.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
78500	OH90X538-00  	1231	"MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         "	25-Apr-06	"Operating, Capital & Planning Assistance"	"$497,105.00 "	"$291,818.00 "	$0.00 	$0.00 	"$497,105.00 "	"$497,105.00 "	$0.00 	"$497,105.00 "	"$497,105.00 "	$0.00 	$0.00 	$0.00 	"$205,287.00 "
78500	OH90X539-00  	1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	8-Jun-06	Buses-CMAQ Funded FY 2006 CMAQ FUNDS    	"$5,251,000.00 "	$0.00 	$0.00 	$0.00 	"$5,251,000.00 "	"$5,251,000.00 "	$0.00 	"$5,251,000.00 "	"$5,251,000.00 "	$0.00 	$0.00 	$0.00 	"$5,251,000.00 "
78500	OH90X540-00  	2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	6-Apr-06	2006 Section 5307 Formula Grant         	"$924,000.00 "	"$192,000.00 "	$0.00 	$0.00 	"$924,000.00 "	"$924,000.00 "	$0.00 	"$924,000.00 "	"$924,000.00 "	$0.00 	$0.00 	$0.00 	"$732,000.00 "
78500	OH90X541-01  	1238	Greater Dayton Regional Transit Authority                             	13-Apr-06	5307  FY 2006 Allocation                	"$8,609,536.00 "	"$4,186,020.00 "	$0.00 	"$8,609,536.00 "	$0.00 	"$8,609,536.00 "	"$8,609,536.00 "	$0.00 	"$8,609,536.00 "	$0.00 	$0.00 	$0.00 	"$4,423,516.00 "
78300	OH90X543-00  	6282	WASHINGTON COUNTY                                                     	28-Feb-06	Operating/Capital Assistance            	"$216,094.00 "	"$197,797.00 "	$0.00 	$0.00 	"$216,094.00 "	"$216,094.00 "	$0.00 	"$216,094.00 "	"$216,094.00 "	$0.00 	$0.00 	$0.00 	"$18,297.00 "
78500	OH90X544-00  	6278	"CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN"	12-May-06	CY 2006 Operating Grant                 	"$223,033.00 "	"$200,000.00 "	$0.00 	$0.00 	"$223,033.00 "	"$223,033.00 "	$0.00 	"$223,033.00 "	"$223,033.00 "	$0.00 	$0.00 	$0.00 	"$23,033.00 "
78500	OH90X545-00  	1235	METRO REGIONAL TRANSIT AUTHORITY                                      	3-May-06	2006 Program of Projects                	"$4,948,745.00 "	"$3,319,009.00 "	$0.00 	$0.00 	"$4,948,745.00 "	"$4,948,745.00 "	$0.00 	"$4,948,745.00 "	"$4,948,745.00 "	$0.00 	$0.00 	$0.00 	"$1,629,736.00 "
78500	OH90X546-00  	6281	GREENE COUNTY TRANSIT BOARD                                           	18-Aug-06	AVL system for Greene CATS              	"$49,385.00 "	$0.00 	$0.00 	$0.00 	"$49,385.00 "	"$49,385.00 "	$0.00 	"$49,385.00 "	"$49,385.00 "	$0.00 	$0.00 	$0.00 	"$49,385.00 "
78500	OH90X547-00  	1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	22-Jul-06	"2006 OPER., PLANNING, CAP MAINT AND ADA "	"$746,162.00 "	"$267,452.00 "	$0.00 	$0.00 	"$746,162.00 "	"$746,162.00 "	$0.00 	"$746,162.00 "	"$746,162.00 "	$0.00 	$0.00 	$0.00 	"$478,710.00 "
78500	OH90X549-00  	1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	28-Jun-06	CAPITAL/PLANNING                        	"$1,868,562.00 "	"$1,095,434.00 "	$0.00 	$0.00 	"$1,868,562.00 "	"$1,868,562.00 "	$0.00 	"$1,868,562.00 "	"$1,868,562.00 "	$0.00 	$0.00 	$0.00 	"$773,128.00 "
78500	OH90X550-00  	1226	Stark Area Regional Transit Authority                                 	10-May-06	FY2006 Formula Grant                    	"$3,280,524.00 "	"$2,066,665.00 "	$0.00 	$0.00 	"$3,280,524.00 "	"$3,280,524.00 "	$0.00 	"$3,280,524.00 "	"$3,280,524.00 "	$0.00 	$0.00 	$0.00 	"$1,213,859.00 "
78500	OH90X551-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	12-May-06	Euclid Corridor Non-FFGA Proj (C05B)    	"$3,342,000.00 "	$0.00 	$0.00 	$0.00 	"$3,342,000.00 "	"$3,342,000.00 "	$0.00 	"$3,342,000.00 "	"$3,342,000.00 "	$0.00 	$0.00 	$0.00 	"$3,342,000.00 "
78500	OH90X552-00  	1229	LORAIN COUNTY TRANSIT BOARD                                           	27-Jul-06	Historic train station rehabilitation   	"$540,000.00 "	$0.00 	$0.00 	$0.00 	"$540,000.00 "	"$540,000.00 "	$0.00 	"$540,000.00 "	"$540,000.00 "	$0.00 	$0.00 	$0.00 	"$540,000.00 "
78500	OH90X553-00  	6332	LICKING COUNTY TRANSIT BOARD                                          	11-Apr-06	Paving of Parking Lot                   	"$68,000.00 "	"$59,146.00 "	$0.00 	$0.00 	"$68,000.00 "	"$68,000.00 "	$0.00 	"$68,000.00 "	"$68,000.00 "	$0.00 	$0.00 	$0.00 	"$8,854.00 "
78500	OH90X554-00  	6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	6-Jul-06	CAPITAL AND OPERATING                   	"$466,795.00 "	$0.00 	$0.00 	$0.00 	"$466,795.00 "	"$466,795.00 "	$0.00 	"$466,795.00 "	"$466,795.00 "	$0.00 	$0.00 	$0.00 	"$466,795.00 "
78500	OH90X557-00  	6176	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	14-Jun-06	Provide Demand Response Busing Service  	"$300,200.00 "	$0.00 	$0.00 	$0.00 	"$300,200.00 "	"$300,200.00 "	$0.00 	"$300,200.00 "	"$300,200.00 "	$0.00 	$0.00 	$0.00 	"$300,200.00 "
78500	OH90X558-00  	1225	OHIO DEPT. OF TRANSPORTATION                                          	6-Sep-06	"Bus purchases LCT,SVRTA, Greene & Miami "	"$1,277,838.00 "	$0.00 	$0.00 	$0.00 	"$425,946.00 "	"$425,946.00 "	$0.00 	"$425,946.00 "	"$425,946.00 "	$0.00 	$0.00 	$0.00 	"$425,946.00 "
78500	OH90X559-00  	6279	SANDUSKY TRANSIT SYSTEM                                               	8-Aug-06	Capital & Oper Aug 06 - Feb 07          	"$528,210.00 "	"$104,804.00 "	$0.00 	$0.00 	"$528,210.00 "	"$528,210.00 "	$0.00 	"$528,210.00 "	"$528,210.00 "	$0.00 	$0.00 	$0.00 	"$423,406.00 "
78600	OK030007-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-Sep-92	N.E. RAIL PHASE II & UN. STA. RENOVATION	"$600,000.00 "	"$103,379.00 "	$0.00 	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	"$600,000.00 "	"$600,000.00 "	$0.00 	$0.00 	$0.00 	"$496,621.00 "
78600	OK030011-01  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	18-Feb-99	BUSES/PASSENGER SHELTERS                	"$3,580,871.00 "	"$3,243,970.00 "	$0.00 	"$1,986,046.00 "	"$1,594,825.00 "	"$3,580,871.00 "	"$1,986,046.00 "	"$1,594,825.00 "	"$3,580,871.00 "	$0.00 	$0.00 	$0.00 	"$336,901.00 "
78600	OK030017-01  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	26-Sep-02	Replace 40` Buses & Build Transit Center	"$7,416,532.00 "	"$7,081,499.00 "	$0.00 	"$3,456,416.00 "	"$3,960,116.00 "	"$7,416,532.00 "	"$3,456,416.00 "	"$3,960,116.00 "	"$7,416,532.00 "	$0.00 	$0.00 	$0.00 	"$335,033.00 "
78600	OK030018-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-May-02	"Vehicles, radio equipment               "	"$2,000,000.00 "	"$1,997,943.00 "	$0.00 	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,057.00 "
78600	OK030021-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	31-Mar-03	Replacement Vehicles & Radios           	"$1,980,059.00 "	"$1,935,639.00 "	$0.00 	$0.00 	"$1,980,059.00 "	"$1,980,059.00 "	$0.00 	"$1,980,059.00 "	"$1,980,059.00 "	$0.00 	$0.00 	$0.00 	"$44,420.00 "
78600	OK030022-01  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	26-Jun-06	Capital - Streetscape                   	"$2,475,787.00 "	"$196,948.00 "	$0.00 	"$2,475,787.00 "	$0.00 	"$2,475,787.00 "	"$2,475,787.00 "	$0.00 	"$2,475,787.00 "	$0.00 	$0.00 	$0.00 	"$2,278,839.00 "
78600	OK030023-00  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	22-Sep-03	"Capital, Operating and Planning Assist  "	"$1,100,000.00 "	"$886,497.00 "	$0.00 	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	"$1,100,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$213,503.00 "
78600	OK030024-02  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	26-May-06	Capital - Buses                         	"$6,080,766.00 "	"$5,209,026.00 "	$0.00 	"$4,296,800.00 "	"$1,783,966.00 "	"$6,080,766.00 "	"$4,296,800.00 "	"$1,783,966.00 "	"$6,080,766.00 "	$0.00 	$0.00 	$0.00 	"$871,740.00 "
78600	OK030025-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	16-Mar-04	Replacement Vehicles & Radios           	"$3,408,393.00 "	"$2,451,577.00 "	$0.00 	$0.00 	"$3,408,393.00 "	"$3,408,393.00 "	$0.00 	"$3,408,393.00 "	"$3,408,393.00 "	$0.00 	$0.00 	$0.00 	"$956,816.00 "
78600	OK030026-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	18-Aug-05	Administrative/Maintenance Facilities   	"$606,045.00 "	"$524,028.00 "	$0.00 	$0.00 	"$606,045.00 "	"$606,045.00 "	$0.00 	"$606,045.00 "	"$606,045.00 "	$0.00 	$0.00 	$0.00 	"$82,017.00 "
78600	OK030027-01  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-Aug-06	Replacement Vehicles & Radios           	"$6,339,316.00 "	"$3,526,360.00 "	$0.00 	"$5,213,450.00 "	"$1,125,866.00 "	"$6,339,316.00 "	"$5,213,450.00 "	"$1,125,866.00 "	"$6,339,316.00 "	$0.00 	$0.00 	$0.00 	"$2,812,956.00 "
78600	OK030029-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	7-Sep-05	Fareboxes and Radios                    	"$1,159,197.00 "	"$1,053,785.00 "	$0.00 	$0.00 	"$1,159,197.00 "	"$1,159,197.00 "	$0.00 	"$1,159,197.00 "	"$1,159,197.00 "	$0.00 	$0.00 	$0.00 	"$105,412.00 "
78600	OK030030-00  	6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	7-Sep-05	OSU Multimodal Transportation Facility  	"$2,951,036.00 "	$0.00 	$0.00 	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	"$2,951,036.00 "	"$2,951,036.00 "	$0.00 	$0.00 	$0.00 	"$2,951,036.00 "
78600	OK030031-00  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	21-Nov-05	Buses and Radio System                  	"$82,600.00 "	"$69,537.00 "	$0.00 	$0.00 	"$82,600.00 "	"$82,600.00 "	$0.00 	"$82,600.00 "	"$82,600.00 "	$0.00 	$0.00 	$0.00 	"$13,063.00 "
78600	OK030032-00  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	24-Jan-06	Oper. and Maint. Facility & Buses       	"$5,827,954.00 "	$0.00 	$0.00 	$0.00 	"$5,827,954.00 "	"$5,827,954.00 "	$0.00 	"$5,827,954.00 "	"$5,827,954.00 "	$0.00 	$0.00 	$0.00 	"$5,827,954.00 "
78600	OK030033-00  	6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-Sep-06	OSU Multimodal Transportation Facility  	"$2,952,537.00 "	$0.00 	$0.00 	$0.00 	"$2,952,537.00 "	"$2,952,537.00 "	$0.00 	"$2,952,537.00 "	"$2,952,537.00 "	$0.00 	$0.00 	$0.00 	"$2,952,537.00 "
78600	OK030034-00  	6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-Sep-06	OSU Multimodal Transportation Facility  	"$2,184,466.00 "	$0.00 	$0.00 	$0.00 	"$2,184,466.00 "	"$2,184,466.00 "	$0.00 	"$2,184,466.00 "	"$2,184,466.00 "	$0.00 	$0.00 	$0.00 	"$2,184,466.00 "
78600	OK030035-00  	6291	OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN	12-Sep-06	OSU Multimodal Transportation Facility  	"$2,427,184.00 "	$0.00 	$0.00 	$0.00 	"$2,427,184.00 "	"$2,427,184.00 "	$0.00 	"$2,427,184.00 "	"$2,427,184.00 "	$0.00 	$0.00 	$0.00 	"$2,427,184.00 "
78600	OK030036-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	12-Sep-06	"Vehicles, and assorted equipment        "	"$2,576,188.00 "	$0.00 	$0.00 	$0.00 	"$2,576,188.00 "	"$2,576,188.00 "	$0.00 	"$2,576,188.00 "	"$2,576,188.00 "	$0.00 	$0.00 	$0.00 	"$2,576,188.00 "
78600	OK030037-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	25-Sep-06	Buses and Facilities Improvements       	"$3,951,456.00 "	$0.00 	$0.00 	$0.00 	"$3,951,456.00 "	"$3,951,456.00 "	$0.00 	"$3,951,456.00 "	"$3,951,456.00 "	$0.00 	$0.00 	$0.00 	"$3,951,456.00 "
78600	OK030038-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-Sep-06	Construct bus shelter facility          	"$46,000.00 "	$0.00 	$0.00 	$0.00 	"$46,000.00 "	"$46,000.00 "	$0.00 	"$46,000.00 "	"$46,000.00 "	$0.00 	$0.00 	$0.00 	"$46,000.00 "
78600	OK030039-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-Sep-06	Construction of transit facilities      	"$282,670.00 "	$0.00 	$0.00 	$0.00 	"$282,670.00 "	"$282,670.00 "	$0.00 	"$282,670.00 "	"$282,670.00 "	$0.00 	$0.00 	$0.00 	"$282,670.00 "
78600	OK030040-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	14-Sep-06	Construct bus shelter/wash facility     	"$139,150.00 "	$0.00 	$0.00 	$0.00 	"$139,150.00 "	"$139,150.00 "	$0.00 	"$139,150.00 "	"$139,150.00 "	$0.00 	$0.00 	$0.00 	"$139,150.00 "
67000	OK037008-00  	2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	14-Jun-06	Oklahoma Transp Center NAPTAG205        	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "
78600	OK160030-00  	1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	2-Nov-05	5310 Capitol Assistance                 	"$1,258,480.00 "	"$189,588.00 "	$0.00 	$0.00 	"$1,258,480.00 "	"$1,258,480.00 "	$0.00 	"$1,258,480.00 "	"$1,258,480.00 "	$0.00 	$0.00 	$0.00 	"$1,068,892.00 "
78600	OK16X001-00  	1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	18-Sep-06	5310 Capitol Assistance                 	"$1,462,727.00 "	$0.00 	$0.00 	$0.00 	"$1,462,727.00 "	"$1,462,727.00 "	$0.00 	"$1,462,727.00 "	"$1,462,727.00 "	$0.00 	$0.00 	$0.00 	"$1,462,727.00 "
78600	OK18X023-01  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	27-Mar-06	Nonoperating and Operating Assistance   	"$4,418,479.00 "	"$4,403,661.00 "	$0.00 	"$2,602,856.00 "	"$1,815,623.00 "	"$4,418,479.00 "	"$2,602,856.00 "	"$1,815,623.00 "	"$4,418,479.00 "	$0.00 	$0.00 	$0.00 	"$14,818.00 "
78600	OK18X024-01  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	4-Aug-06	Non-operating and Operating Assistance  	"$8,868,874.00 "	"$74,432.00 "	$0.00 	"$348,441.00 "	"$8,520,433.00 "	"$8,868,874.00 "	"$348,441.00 "	"$8,520,433.00 "	"$8,868,874.00 "	$0.00 	$0.00 	$0.00 	"$8,794,442.00 "
78600	OK260002-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-Mar-05	United We Ride: Coordination Grant      	"$35,000.00 "	"$33,704.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$1,296.00 "
74000	OK260005-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	3-Jul-03	TSI Training for FY 2003                	"$1,175,000.00 "	"$1,175,000.00 "	$0.00 	$0.00 	"$1,175,000.00 "	"$1,175,000.00 "	$0.00 	"$1,175,000.00 "	"$1,175,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
74000	OK260007-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	10-Sep-04	TSI Training for FY 2004                	"$1,550,000.00 "	"$1,550,000.00 "	$0.00 	$0.00 	"$1,550,000.00 "	"$1,550,000.00 "	$0.00 	"$1,550,000.00 "	"$1,550,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	OK260008-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	9-Sep-05	TSI Training for FY 2005                	"$1,500,000.00 "	"$1,498,825.41 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,174.59 "
65000	OK265001-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	27-Feb-98	TSI SAFETY AND SECURITY TRAINING        	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	OK265002-03  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	10-Sep-02	TSI Training for FY 2002                	"$3,650,549.00 "	"$3,649,673.64 "	$0.00 	"$3,600,000.00 "	"$50,549.00 "	"$3,650,549.00 "	"$3,600,000.00 "	"$50,549.00 "	"$3,650,549.00 "	$0.00 	$0.00 	$0.00 	$875.36 
65000	OK265003-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	13-Apr-01	TSI Safety and Security Training        	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	OK265009-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	18-Sep-06	TSI Training for FY 2006                	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	OK265010-00  	2233	RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET	           	TSI Training for FY 2006 (TSA$)         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	OK267004-00  	2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	22-Sep-04	Public Transportation Analysis          	"$1,491,150.00 "	"$1,053,089.33 "	$0.00 	$0.00 	"$1,491,150.00 "	"$1,491,150.00 "	$0.00 	"$1,491,150.00 "	"$1,491,150.00 "	$0.00 	$0.00 	$0.00 	"$438,060.67 "
67000	OK267005-00  	6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	26-Jul-05	Fischer-Tropsch Diesel Fuel Transit Demo	"$994,100.00 "	"$438,932.00 "	$0.00 	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	$0.00 	$0.00 	"$555,168.00 "
67000	OK267006-01  	6401	INTEGRATED CONCEPTS AND RESEARCH CORPORATION                          	15-Sep-05	Fischer-Tropsch clean diesel FY05       	"$845,432.00 "	$0.00 	$0.00 	"$543,688.00 "	"$301,744.00 "	"$845,432.00 "	"$543,688.00 "	"$301,744.00 "	"$845,432.00 "	$0.00 	$0.00 	$0.00 	"$845,432.00 "
67000	OK267007-01  	2524	UNIVERSITY OF OKLAHOMA AT NORMAN                                      	16-Sep-05	Oklahoma Transportation Center FY05     	"$1,984,000.00 "	"$357,020.67 "	$0.00 	"$1,275,889.00 "	"$708,111.00 "	"$1,984,000.00 "	"$1,275,889.00 "	"$708,111.00 "	"$1,984,000.00 "	$0.00 	$0.00 	$0.00 	"$1,626,979.33 "
78600	OK37X012-01  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	22-Apr-05	CONTINUED/NEW JARC SERVICES             	"$1,682,517.00 "	"$1,455,347.00 "	$0.00 	"$1,261,887.00 "	"$420,630.00 "	"$1,682,517.00 "	"$1,261,887.00 "	"$420,630.00 "	"$1,682,517.00 "	$0.00 	$0.00 	$0.00 	"$227,170.00 "
78600	OK37X013-00  	6382	OKLAHOMA TRANSIT ASSOCIATION                                          	16-Aug-04	Continued  & New JARC Projects          	"$1,268,902.00 "	"$1,251,057.00 "	$0.00 	$0.00 	"$1,268,902.00 "	"$1,268,902.00 "	$0.00 	"$1,268,902.00 "	"$1,268,902.00 "	$0.00 	$0.00 	$0.00 	"$17,845.00 "
78600	OK37X014-01  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	17-Mar-05	Job Access Reverse Commute for FY04     	"$982,517.00 "	"$818,760.00 "	$0.00 	"$736,868.00 "	"$245,649.00 "	"$982,517.00 "	"$736,868.00 "	"$245,649.00 "	"$982,517.00 "	$0.00 	$0.00 	$0.00 	"$163,757.00 "
78600	OK37X016-01  	5834	KI BOIS COMMUNITY ACTION                                              	1-Feb-06	Job Access                              	"$4,976,487.00 "	"$2,970,183.00 "	$0.00 	"$3,832,703.00 "	"$1,143,784.00 "	"$4,976,487.00 "	"$3,832,703.00 "	"$1,143,784.00 "	"$4,976,487.00 "	$0.00 	$0.00 	$0.00 	"$2,006,304.00 "
78600	OK37X017-00  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	24-Jan-06	Job Access Reverse Commute for FY05     	"$1,176,487.00 "	$0.00 	$0.00 	$0.00 	"$1,176,487.00 "	"$1,176,487.00 "	$0.00 	"$1,176,487.00 "	"$1,176,487.00 "	$0.00 	$0.00 	$0.00 	"$1,176,487.00 "
78600	OK37X018-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	10-Aug-06	FY 2005 JARC Discrationary Funding      	"$1,776,487.00 "	"$553,661.00 "	$0.00 	$0.00 	"$1,776,487.00 "	"$1,776,487.00 "	$0.00 	"$1,776,487.00 "	"$1,776,487.00 "	$0.00 	$0.00 	$0.00 	"$1,222,826.00 "
78600	OK380004-00  	6248	"Oklahoma Trailways, Inc                                               "	14-Feb-06	one new lift                            	$0.00 	$0.00 	$0.00 	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	$0.00 	"$36,000.00 "
78600	OK70X001-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	           	FY 2006 Sec 70 Ferryboat Earmark        	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	OK80X013-01  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	22-Mar-05	MPO and Statewide Planning              	"$537,979.00 "	"$448,143.00 "	$0.00 	"$451,156.00 "	"$86,823.00 "	"$537,979.00 "	"$451,156.00 "	"$86,823.00 "	"$537,979.00 "	$0.00 	$0.00 	$0.00 	"$89,836.00 "
78600	OK80X014-01  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	3-Aug-06	MPO and Statewide Planning              	"$692,742.00 "	"$159,684.00 "	$0.00 	"$498,059.00 "	"$194,683.00 "	"$692,742.00 "	"$498,059.00 "	"$194,683.00 "	"$692,742.00 "	$0.00 	$0.00 	$0.00 	"$533,058.00 "
78600	OK80X015-00  	1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	3-Aug-06	MPO and Statewide Planning              	"$564,778.00 "	$0.00 	$0.00 	$0.00 	"$564,778.00 "	"$564,778.00 "	$0.00 	"$564,778.00 "	"$564,778.00 "	$0.00 	$0.00 	$0.00 	"$564,778.00 "
78600	OK90X063-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	7-Jan-02	CAPITAL AND PLANNING ASSISTANCE         	"$6,717,719.00 "	"$6,708,046.00 "	$0.00 	$0.00 	"$6,717,719.00 "	"$6,717,719.00 "	$0.00 	"$6,717,719.00 "	"$6,717,719.00 "	$0.00 	$0.00 	$0.00 	"$9,673.00 "
78600	OK90X065-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-May-02	CAPITAL AND PLANNING ASSISTANCE         	"$5,622,744.00 "	"$5,618,642.00 "	$0.00 	$0.00 	"$5,622,744.00 "	"$5,622,744.00 "	$0.00 	"$5,622,744.00 "	"$5,622,744.00 "	$0.00 	$0.00 	$0.00 	"$4,102.00 "
78600	OK90X067-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	20-May-03	Capital and Planning Assistance         	"$6,688,769.00 "	"$5,703,908.00 "	$0.00 	$0.00 	"$6,688,769.00 "	"$6,688,769.00 "	$0.00 	"$6,688,769.00 "	"$6,688,769.00 "	$0.00 	$0.00 	$0.00 	"$984,861.00 "
78600	OK90X068-00  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	27-Aug-03	"Capital, Operating and Planning Assist  "	"$1,117,584.00 "	"$908,424.00 "	$0.00 	$0.00 	"$1,117,584.00 "	"$1,117,584.00 "	$0.00 	"$1,117,584.00 "	"$1,117,584.00 "	$0.00 	$0.00 	$0.00 	"$209,160.00 "
78600	OK90X069-04  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	29-Apr-05	Capital and Planning for FY 04          	"$7,115,141.00 "	"$7,090,368.00 "	$0.00 	"$6,297,237.00 "	"$817,904.00 "	"$7,115,141.00 "	"$6,297,237.00 "	"$817,904.00 "	"$7,115,141.00 "	$0.00 	$0.00 	$0.00 	"$24,773.00 "
78600	OK90X070-02  	1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	7-Nov-05	CLOSE OUT AMENDMENT                     	"$1,399,028.00 "	"$1,399,026.00 "	$0.00 	"$863,668.00 "	$0.00 	"$863,668.00 "	"$863,668.00 "	$0.00 	"$863,668.00 "	$0.00 	$0.00 	$0.00 	$2.00 
78600	OK90X071-01  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-Mar-05	Capital and Planning Assistance         	"$7,759,834.00 "	"$5,960,271.00 "	$0.00 	"$4,666,648.00 "	"$3,093,186.00 "	"$7,759,834.00 "	"$4,666,648.00 "	"$3,093,186.00 "	"$7,759,834.00 "	$0.00 	$0.00 	$0.00 	"$1,799,563.00 "
78600	OK90X072-01  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	24-Nov-04	"Capital, Operating and Planning Assist  "	"$1,649,144.00 "	"$1,460,792.00 "	$0.00 	"$838,094.00 "	"$279,365.00 "	"$1,117,459.00 "	"$838,094.00 "	"$279,365.00 "	"$1,117,459.00 "	$0.00 	$0.00 	$0.00 	"$94,176.00 "
78600	OK90X073-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	19-Sep-05	Capital and Planning Assistance         	"$7,023,997.00 "	"$5,672,864.00 "	$0.00 	$0.00 	"$7,023,997.00 "	"$7,023,997.00 "	$0.00 	"$7,023,997.00 "	"$7,023,997.00 "	$0.00 	$0.00 	$0.00 	"$1,351,133.00 "
78600	OK90X075-02  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	16-Dec-05	Capital and Planning for FY 05          	"$5,477,663.00 "	"$5,274,465.00 "	$0.00 	"$5,393,425.00 "	"$84,238.00 "	"$5,477,663.00 "	"$5,393,425.00 "	"$84,238.00 "	"$5,477,663.00 "	$0.00 	$0.00 	$0.00 	"$203,198.00 "
78600	OK90X076-01  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	21-Apr-06	FY2005 URBANIZED AREA FOMRULA FUND      	"$2,225,058.00 "	"$1,023,972.00 "	$0.00 	"$791,010.00 "	"$380,073.00 "	"$1,171,083.00 "	"$791,010.00 "	"$380,073.00 "	"$1,171,083.00 "	$0.00 	$0.00 	$0.00 	"$600,543.00 "
78600	OK90X077-00  	1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	8-Nov-05	Fixed route and paratransit             	"$863,571.00 "	"$575,734.00 "	$0.00 	$0.00 	"$863,571.00 "	"$863,571.00 "	$0.00 	"$863,571.00 "	"$863,571.00 "	$0.00 	$0.00 	$0.00 	"$287,837.00 "
78600	OK90X078-01  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	24-Jan-06	 Capital Using Carryover Funds          	"$152,000.00 "	"$152,000.00 "	$0.00 	"$152,000.00 "	$0.00 	"$152,000.00 "	"$152,000.00 "	$0.00 	"$152,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	OK90X079-01  	1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	14-Feb-06	Capital and Planning for FY 06          	"$5,111,801.00 "	"$3,686,102.00 "	$0.00 	"$5,111,801.00 "	$0.00 	"$5,111,801.00 "	"$5,111,801.00 "	$0.00 	"$5,111,801.00 "	$0.00 	$0.00 	$0.00 	"$1,425,699.00 "
78600	OK90X080-00  	1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	12-Sep-06	Capital and Planning Assistance         	"$6,669,230.00 "	"$714,039.00 "	$0.00 	$0.00 	"$6,669,230.00 "	"$6,669,230.00 "	$0.00 	"$6,669,230.00 "	"$6,669,230.00 "	$0.00 	$0.00 	$0.00 	"$5,955,191.00 "
78600	OK90X081-00  	6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	14-Sep-06	"NORMAN, OK 2006 FORMULA GRANT           "	"$1,359,375.00 "	$0.00 	$0.00 	$0.00 	"$1,359,375.00 "	"$1,359,375.00 "	$0.00 	"$1,359,375.00 "	"$1,359,375.00 "	$0.00 	$0.00 	$0.00 	"$1,359,375.00 "
78600	OK90X082-00  	1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	31-Aug-06	Operation of fixed route and paratransit	"$905,008.00 "	$0.00 	$0.00 	$0.00 	"$905,008.00 "	"$905,008.00 "	$0.00 	"$905,008.00 "	"$905,008.00 "	$0.00 	$0.00 	$0.00 	"$905,008.00 "
79000	OR030074-02  	5819	Hood River County Transportation District                             	7-Jul-03	PE/Envir/Constr: Multimodal Transit Ctr.	"$411,364.00 "	"$161,652.00 "	$0.00 	"$197,688.00 "	"$213,676.00 "	"$411,364.00 "	"$197,688.00 "	"$213,676.00 "	"$411,364.00 "	$0.00 	$0.00 	$0.00 	"$249,712.00 "
79000	OR030076-09  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	7-Apr-06	FY07 5309NS Interstate MAX Project      	"$256,957,060.00 "	"$252,638,068.00 "	$0.00 	"$256,957,060.00 "	$0.00 	"$256,957,060.00 "	"$256,957,060.00 "	$0.00 	"$256,957,060.00 "	$0.00 	$0.00 	$0.00 	"$4,318,992.00 "
79000	OR030077-03  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-Sep-04	FY04 Section 5309 Bus Purchase          	"$6,052,216.00 "	"$8,026,296.00 "	$0.00 	"$7,901,148.00 "	"$631,068.00 "	"$8,532,216.00 "	"$7,901,148.00 "	"$631,068.00 "	"$8,532,216.00 "	$0.00 	$0.00 	$0.00 	"$505,920.00 "
79000	OR030082-00  	5664	CITY OF CORVALLIS                                                     	22-Sep-00	Purchase bus & auto announce system     	"$294,329.00 "	"$291,439.00 "	$0.00 	$0.00 	"$294,329.00 "	"$294,329.00 "	$0.00 	"$294,329.00 "	"$294,329.00 "	$0.00 	$0.00 	$0.00 	"$2,890.00 "
79000	OR030085-00  	5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	19-Feb-02	Transit Vehicles                        	"$245,274.00 "	"$146,997.00 "	$0.00 	$0.00 	"$245,274.00 "	"$245,274.00 "	$0.00 	"$245,274.00 "	"$245,274.00 "	$0.00 	$0.00 	$0.00 	"$98,277.00 "
79000	OR030096-00  	5989	MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK            	25-Feb-03	FY 01-02 5309B for FOUR buses           	$0.00 	"$162,866.00 "	$0.00 	$0.00 	"$199,023.00 "	"$199,023.00 "	$0.00 	"$199,023.00 "	"$199,023.00 "	$0.00 	$0.00 	$0.00 	"$36,157.00 "
79000	OR030099-01  	5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	5-Sep-06	FY 04 5309B Bus Facility Renovation     	"$268,426.00 "	$0.00 	$0.00 	"$74,252.00 "	"$194,174.00 "	"$268,426.00 "	"$74,252.00 "	"$194,174.00 "	"$268,426.00 "	$0.00 	$0.00 	$0.00 	"$268,426.00 "
79000	OR030101-00  	5664	CITY OF CORVALLIS                                                     	10-Jun-02	FY01 5309 Ops/Maint Facility PE/Environ 	"$257,482.00 "	"$21,848.00 "	$0.00 	$0.00 	"$257,482.00 "	"$257,482.00 "	$0.00 	"$257,482.00 "	"$257,482.00 "	$0.00 	$0.00 	$0.00 	"$235,634.00 "
79000	OR030102-00  	5663	BASIN TRANSIT SERVICE TRANSP DISTRICT                                 	5-Sep-02	Purchase 2-Med Transit buses            	"$158,451.00 "	$0.00 	$0.00 	$0.00 	"$158,451.00 "	"$158,451.00 "	$0.00 	"$158,451.00 "	"$158,451.00 "	$0.00 	$0.00 	$0.00 	"$158,451.00 "
79000	OR030105-00  	6156	UNION COUNTY                                                          	31-Jan-03	FY 01 5309 Bus Earmark for buses        	"$43,574.00 "	"$39,960.00 "	$0.00 	$0.00 	"$43,574.00 "	"$43,574.00 "	$0.00 	"$43,574.00 "	"$43,574.00 "	$0.00 	$0.00 	$0.00 	"$3,614.00 "
79000	OR030106-02  	1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	26-Sep-06	FY03 5309B Bus/Equipment                	"$2,775,906.00 "	"$2,371,718.00 "	$0.00 	"$2,775,906.00 "	$0.00 	"$2,775,906.00 "	"$2,775,906.00 "	$0.00 	"$2,775,906.00 "	$0.00 	$0.00 	$0.00 	"$404,188.00 "
79000	OR030107-04  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	13-Dec-05	FY06 5309NS Wilsonville to Beaverton    	"$15,080,544.00 "	"$7,160,209.00 "	$0.00 	"$15,080,544.00 "	$0.00 	"$15,080,544.00 "	"$15,080,544.00 "	$0.00 	"$15,080,544.00 "	$0.00 	$0.00 	$0.00 	"$7,920,335.00 "
79000	OR030109-00  	6298	"COLUMBIA COUNTY, OREGON                                               "	23-Jun-03	FY01 5309 Vehicle Purchase              	"$108,935.00 "	"$83,772.00 "	$0.00 	$0.00 	"$108,935.00 "	"$108,935.00 "	$0.00 	"$108,935.00 "	"$108,935.00 "	$0.00 	$0.00 	$0.00 	"$25,163.00 "
79000	OR030114-00  	6439	YAMHILL COUNTY                                                        	16-Aug-05	FY04 + FY05 5309B for Vehicles          	"$161,827.00 "	"$97,251.00 "	"$13,304.00 "	$0.00 	"$161,827.00 "	"$161,827.00 "	$0.00 	"$161,827.00 "	"$161,827.00 "	$0.00 	$0.00 	$0.00 	"$77,880.00 "
79000	OR030117-02  	1738	LANE TRANSIT DISTRICT                                                 	11-Sep-06	04 5309B EmX (BRT) Development          	"$1,941,747.00 "	$0.00 	$0.00 	"$1,941,747.00 "	$0.00 	"$1,941,747.00 "	"$1,941,747.00 "	$0.00 	"$1,941,747.00 "	$0.00 	$0.00 	$0.00 	"$1,941,747.00 "
79000	OR030118-01  	1738	LANE TRANSIT DISTRICT                                                 	13-Jun-06	05 5309B EmX (BRT) Vehicles             	"$3,887,113.00 "	"$60,900.00 "	$0.00 	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	$0.00 	$0.00 	$0.00 	"$3,826,213.00 "
79000	OR030120-00  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	20-Jul-06	FY05 5309B Maint Facility Moderniza     	"$2,429,445.00 "	"$3,174.00 "	$0.00 	$0.00 	"$2,429,445.00 "	"$2,429,445.00 "	$0.00 	"$2,429,445.00 "	"$2,429,445.00 "	$0.00 	$0.00 	$0.00 	"$2,426,271.00 "
79000	OR030121-00  	5706	CITY OF WILSONVILLE                                                   	           	05 5309B Design/Constr. Multimodal Fac  	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR030123-00  	5979	TILLAMOOK COUNTY TRANSPORTATION DISTRICT                              	23-Jun-06	FY 04 5309B for Bus Maint Fac           	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
79000	OR030133-00  	5664	CITY OF CORVALLIS                                                     	7-Sep-04	FY 04 replacement bus                   	"$242,718.00 "	"$231,030.00 "	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$11,688.00 "
79000	OR040001-00  	5664	CITY OF CORVALLIS                                                     	1-Jun-06	06 5309B  Bus Replacement               	"$281,004.00 "	$0.00 	$0.00 	$0.00 	"$281,004.00 "	"$281,004.00 "	$0.00 	"$281,004.00 "	"$281,004.00 "	$0.00 	$0.00 	$0.00 	"$281,004.00 "
79000	OR040002-00  	1738	LANE TRANSIT DISTRICT                                                 	8-Sep-06	06 5309B Hybrid-Elec Artic Bus- PCE     	"$564,147.00 "	$0.00 	$0.00 	$0.00 	"$564,147.00 "	"$564,147.00 "	$0.00 	"$564,147.00 "	"$564,147.00 "	$0.00 	$0.00 	$0.00 	"$564,147.00 "
79000	OR040007-00  	1738	LANE TRANSIT DISTRICT                                                 	8-Sep-06	06 5309B Hybrid-Elect. Artic. Buses     	"$679,847.00 "	"$4,753.00 "	$0.00 	$0.00 	"$679,847.00 "	"$679,847.00 "	$0.00 	"$679,847.00 "	"$679,847.00 "	$0.00 	$0.00 	$0.00 	"$675,094.00 "
79000	OR050013-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	24-Mar-06	FY07 5309FG Rail Preventive Maintenance 	"$7,525,390.00 "	"$7,525,390.00 "	$0.00 	"$7,525,390.00 "	$0.00 	"$7,525,390.00 "	"$7,525,390.00 "	$0.00 	"$7,525,390.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR15X001-00  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	19-Sep-05	FY04 Sec. 115 South Salem Transit Sta   	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "
79000	OR160031-01  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	7-Mar-06	05 5310 funds added for capital         	"$1,984,387.00 "	"$1,293,619.00 "	$0.00 	"$1,619,218.00 "	"$365,169.00 "	"$1,984,387.00 "	"$1,619,218.00 "	"$365,169.00 "	"$1,984,387.00 "	$0.00 	$0.00 	$0.00 	"$690,768.00 "
79000	OR16X032-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	16-Mar-06	06 STP for 05 projects                  	"$1,964,714.00 "	"$1,061,015.00 "	$0.00 	$0.00 	"$1,964,714.00 "	"$1,964,714.00 "	$0.00 	"$1,964,714.00 "	"$1,964,714.00 "	$0.00 	$0.00 	$0.00 	"$903,699.00 "
79000	OR16X033-01  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	22-Aug-06	"FY06 5310/STP for vehicles, PM, StAdm   "	"$7,558,818.00 "	"$1,452,633.00 "	$0.00 	"$7,558,818.00 "	$0.00 	"$7,558,818.00 "	"$7,558,818.00 "	$0.00 	"$7,558,818.00 "	$0.00 	$0.00 	$0.00 	"$6,106,185.00 "
79000	OR18X018-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-Jun-02	PY 2001 5311 with CMAQ & STP funds      	"$5,223,596.00 "	"$5,223,596.00 "	$0.00 	$0.00 	"$5,223,596.00 "	"$5,223,596.00 "	$0.00 	"$5,223,596.00 "	"$5,223,596.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR18X019-01  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	2-Apr-04	STP for shelters and move $ between ALIs	"$3,884,221.00 "	"$3,873,998.00 "	$0.00 	"$3,589,907.00 "	"$294,314.00 "	"$3,884,221.00 "	"$3,589,907.00 "	"$294,314.00 "	"$3,884,221.00 "	$0.00 	$0.00 	$0.00 	"$10,223.00 "
79000	OR18X020-01  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	24-Jun-05	Adds 05 STP and CMAQ                    	"$6,475,971.00 "	"$3,972,325.00 "	$0.00 	"$3,979,533.00 "	"$2,496,438.00 "	"$6,475,971.00 "	"$3,979,533.00 "	"$2,496,438.00 "	"$6,475,971.00 "	$0.00 	$0.00 	$0.00 	"$2,503,646.00 "
79000	OR18X021-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	3-Sep-04	"Operating, RTAP, State Admin., Intercity"	"$3,955,230.00 "	"$2,249,482.00 "	$0.00 	$0.00 	"$3,955,230.00 "	"$3,955,230.00 "	$0.00 	"$3,955,230.00 "	"$3,955,230.00 "	$0.00 	$0.00 	$0.00 	"$1,705,748.00 "
79000	OR18X022-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	8-Sep-05	"05 5311 for Ops, RTAP, Intercity & St Ad"	"$4,135,277.00 "	"$2,728,519.00 "	$0.00 	$0.00 	"$4,135,277.00 "	"$4,135,277.00 "	$0.00 	"$4,135,277.00 "	"$4,135,277.00 "	$0.00 	$0.00 	$0.00 	"$1,406,758.00 "
79000	OR18X023-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	21-Sep-06	"06 5311&STP Ops, RTAP, Intercity, bus   "	"$8,514,273.00 "	$0.00 	$0.00 	$0.00 	"$8,514,273.00 "	"$8,514,273.00 "	$0.00 	"$8,514,273.00 "	"$8,514,273.00 "	$0.00 	$0.00 	$0.00 	"$8,514,273.00 "
79000	OR260001-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	19-Jan-05	United We Ride/State Coordination Grant 	"$35,000.00 "	"$11,559.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$23,441.00 "
65000	OR265001-00  	6578	UNIVERSITY OF OREGON / OFFICE OF RESEARCH SERVICES &  ADMINISTRATION  	22-Jun-06	People with cognitive disabilities      	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
66000	OR266001-00  	6219	RAIL-VOLUTION                                                         	20-Sep-02	To support Rail~Volution 2002 in DC     	"$12,000.00 "	"$12,000.00 "	$0.00 	$0.00 	"$12,000.00 "	"$12,000.00 "	$0.00 	"$12,000.00 "	"$12,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	OR266002-00  	6219	RAIL-VOLUTION                                                         	8-May-03	To support Rail~Volution 2003 in Atlanta	"$13,000.00 "	"$13,000.00 "	$0.00 	$0.00 	"$13,000.00 "	"$13,000.00 "	$0.00 	"$13,000.00 "	"$13,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	OR266003-00  	6219	RAIL-VOLUTION                                                         	16-Dec-03	To support Rail~Volution 2004 in Los Ang	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	OR266005-00  	6219	RAIL-VOLUTION                                                         	3-Sep-04	To support Rail~Volution 2005 in Salt La	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
66000	OR266006-00  	6219	RAIL-VOLUTION                                                         	25-May-05	To support Rail~Volution 2005 in Chicago	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "
66000	OR266007-00  	6219	RAIL-VOLUTION                                                         	10-Jul-06	Rail Volution Conference - 2007         	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$15,000.00 "
67000	OR267001-00  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-Jul-06	Portland Oregon Streetcar Prototype     	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
79000	OR26X001-00  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY07 Limited English Proficiency Access 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR37X001-06  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-Sep-04	2004 Amend Welfare to Work Program      	"$7,760,796.00 "	"$7,716,920.00 "	$0.00 	"$7,905,012.00 "	"$206,512.00 "	"$8,111,524.00 "	"$7,905,012.00 "	"$206,512.00 "	"$8,111,524.00 "	$0.00 	$0.00 	$0.00 	"$394,604.00 "
79000	OR37X002-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	13-Jun-02	Oregon Job Access for Rural Communi     	"$155,100.00 "	"$153,469.00 "	$0.00 	$0.00 	"$155,100.00 "	"$155,100.00 "	$0.00 	"$155,100.00 "	"$155,100.00 "	$0.00 	$0.00 	$0.00 	"$1,631.00 "
79000	OR37X003-02  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	8-Jun-05	Add FY03 JARC Projects                  	"$1,294,397.00 "	"$908,241.00 "	$0.00 	"$799,062.00 "	"$495,335.00 "	"$1,294,397.00 "	"$799,062.00 "	"$495,335.00 "	"$1,294,397.00 "	$0.00 	$0.00 	$0.00 	"$386,156.00 "
79000	OR37X005-00  	6201	CITY OF BEND-Bend Extended Area Transit                               	30-Jun-04	Central Oregon commuter network         	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
79000	OR37X006-01  	6177	"WAYS TO WORK, INC.                                                    "	11-Feb-05	"FY2003 Ways to Work, Portland OR        "	"$247,668.00 "	"$83,739.00 "	$0.00 	"$247,668.00 "	$0.00 	"$247,668.00 "	"$247,668.00 "	$0.00 	"$247,668.00 "	$0.00 	$0.00 	$0.00 	"$163,929.00 "
79000	OR37X007-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-Sep-05	2005 Welfare to Work Program            	"$2,279,717.00 "	"$1,240,388.00 "	$0.00 	"$1,755,750.00 "	"$523,967.00 "	"$2,279,717.00 "	"$1,755,750.00 "	"$523,967.00 "	"$2,279,717.00 "	$0.00 	$0.00 	$0.00 	"$1,039,329.00 "
79000	OR37X008-00  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	19-May-06	FY 2004 & 2005 JARC  Projects           	"$594,740.00 "	"$528,000.00 "	$0.00 	$0.00 	"$594,740.00 "	"$594,740.00 "	$0.00 	"$594,740.00 "	"$594,740.00 "	$0.00 	$0.00 	$0.00 	"$66,740.00 "
79000	OR390001-00  	1738	LANE TRANSIT DISTRICT                                                 	28-Aug-06	06 5339 Alternatives Anal - Pioneer     	"$495,000.00 "	"$323,695.00 "	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$171,305.00 "
79000	OR390002-00  	1711	METRO                                                                 	11-Sep-06	06 5339 AA(Streetcar/Eastside/LO-P)     	"$1,485,000.00 "	"$76,777.00 "	$0.00 	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,408,223.00 "
72000	OR430001-02  	6366	DAVID EVANS & ASSOCIATES                                              	16-Mar-06	LMRO/MTA 42Month TO                     	"$20,344,561.00 "	"$6,872,965.25 "	"$255,673.33 "	"$5,451,509.00 "	"$14,893,052.00 "	"$20,344,561.00 "	"$5,451,509.00 "	"$14,893,052.00 "	"$20,344,561.00 "	$0.00 	$0.00 	$0.00 	"$13,727,269.08 "
79000	OR80X012-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	27-Aug-02	Section 5303 and 5313(b) Planning       	"$501,963.00 "	"$459,876.00 "	$0.00 	$0.00 	"$501,963.00 "	"$501,963.00 "	$0.00 	"$501,963.00 "	"$501,963.00 "	$0.00 	$0.00 	$0.00 	"$42,087.00 "
79000	OR80X013-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	7-Aug-03	FY03 Section 5303 and 5313(b) Plng      	"$659,705.00 "	"$538,115.00 "	$0.00 	$0.00 	"$659,705.00 "	"$659,705.00 "	$0.00 	"$659,705.00 "	"$659,705.00 "	$0.00 	$0.00 	$0.00 	"$121,590.00 "
79000	OR80X014-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	30-Nov-04	Section 5303/5313 (b) Planning          	"$675,250.00 "	"$505,743.00 "	$0.00 	$0.00 	"$675,250.00 "	"$675,250.00 "	$0.00 	"$675,250.00 "	"$675,250.00 "	$0.00 	$0.00 	$0.00 	"$169,507.00 "
79000	OR80X015-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	2-Sep-05	FY05 5303/5313 (b) Planning             	"$661,512.00 "	"$401,672.00 "	$0.00 	$0.00 	"$661,512.00 "	"$661,512.00 "	$0.00 	"$661,512.00 "	"$661,512.00 "	$0.00 	$0.00 	$0.00 	"$259,840.00 "
79000	OR80X016-00  	1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	25-Jul-06	FY06 5303/5304 Planning                 	"$844,669.00 "	"$9,016.00 "	$0.00 	$0.00 	"$844,669.00 "	"$844,669.00 "	$0.00 	"$844,669.00 "	"$844,669.00 "	$0.00 	$0.00 	$0.00 	"$835,653.00 "
79000	OR90X073-00  	1711	METRO                                                                 	31-Dec-97	ENVIRO ANALYSIS FOR TOD IMPLEMENTATION  	"$80,756.00 "	"$58,598.00 "	$0.00 	$0.00 	"$80,756.00 "	"$80,756.00 "	$0.00 	"$80,756.00 "	"$80,756.00 "	$0.00 	$0.00 	$0.00 	"$22,158.00 "
79000	OR90X087-05  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	3-Sep-04	FY04 TDM/TMA/Vanpool Program (CMAQ)     	"$6,754,669.00 "	"$6,484,974.00 "	$0.00 	"$5,917,665.00 "	"$837,004.00 "	"$6,754,669.00 "	"$5,917,665.00 "	"$837,004.00 "	"$6,754,669.00 "	$0.00 	$0.00 	$0.00 	"$269,695.00 "
79000	OR90X092-02  	5706	CITY OF WILSONVILLE                                                   	10-Jan-05	STP For TDM                             	"$220,367.00 "	"$202,510.00 "	$0.00 	"$220,734.00 "	"$110,000.00 "	"$330,734.00 "	"$220,734.00 "	"$110,000.00 "	"$330,734.00 "	$0.00 	$0.00 	$0.00 	"$128,224.00 "
79000	OR90X099-00  	1738	LANE TRANSIT DISTRICT                                                 	9-Sep-03	FY 2003 Capital Improvements Program    	"$3,048,456.00 "	"$2,990,632.00 "	$0.00 	$0.00 	"$3,048,456.00 "	"$3,048,456.00 "	$0.00 	"$3,048,456.00 "	"$3,048,456.00 "	$0.00 	$0.00 	$0.00 	"$57,824.00 "
79000	OR90X103-03  	5664	CITY OF CORVALLIS                                                     	16-Sep-05	"FY05 5307 Operating, PM, ADA            "	"$2,514,162.00 "	"$2,513,298.00 "	$0.00 	"$1,242,214.00 "	"$650,876.00 "	"$1,893,090.00 "	"$1,242,214.00 "	"$650,876.00 "	"$1,893,090.00 "	$0.00 	$0.00 	$0.00 	$864.00 
79000	OR90X107-04  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	7-Sep-05	2005 5307/TE Remaining Award            	"$6,074,545.00 "	"$5,313,553.00 "	$0.00 	"$5,008,540.00 "	"$1,066,005.00 "	"$6,074,545.00 "	"$5,008,540.00 "	"$1,066,005.00 "	"$6,074,545.00 "	$0.00 	$0.00 	$0.00 	"$760,992.00 "
79000	OR90X108-00  	1738	LANE TRANSIT DISTRICT                                                 	21-Jun-04	Bus Purchase/Miscellaneous Capital      	"$6,346,692.00 "	"$6,346,692.00 "	$0.00 	$0.00 	"$6,346,692.00 "	"$6,346,692.00 "	$0.00 	"$6,346,692.00 "	"$6,346,692.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X112-04  	5706	CITY OF WILSONVILLE                                                   	11-Feb-05	FY04 5307 $0 amendment                  	"$665,200.00 "	"$262,376.00 "	$0.00 	"$332,600.00 "	$0.00 	"$332,600.00 "	"$665,200.00 "	$0.00 	"$665,200.00 "	"$332,600.00 "	$0.00 	"$332,600.00 "	"$70,224.00 "
79000	OR90X115-00  	1711	METRO                                                                 	26-Jan-05	STP Willamette Shoreline Alt. Analysis  	"$299,699.00 "	"$299,699.00 "	$0.00 	$0.00 	"$299,699.00 "	"$299,699.00 "	$0.00 	"$299,699.00 "	"$299,699.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X119-01  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	13-May-05	2005 STP Bus Repl Prog: $0 amd.         	"$613,753.00 "	"$471,376.00 "	$0.00 	"$613,753.00 "	$0.00 	"$613,753.00 "	"$613,753.00 "	$0.00 	"$613,753.00 "	$0.00 	$0.00 	$0.00 	"$142,377.00 "
79000	OR90X120-00  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	12-May-05	FY05 RTO Program (CMAQ)                 	"$403,000.00 "	"$279,798.00 "	$0.00 	$0.00 	"$403,000.00 "	"$403,000.00 "	$0.00 	"$403,000.00 "	"$403,000.00 "	$0.00 	$0.00 	$0.00 	"$123,202.00 "
79000	OR90X121-02  	1738	LANE TRANSIT DISTRICT                                                 	25-May-06	04 5307 RideSource & Franklin Corr      	"$968,000.00 "	"$968,000.00 "	$0.00 	"$968,000.00 "	$0.00 	"$968,000.00 "	"$968,000.00 "	$0.00 	"$968,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X122-00  	1738	LANE TRANSIT DISTRICT                                                 	6-Sep-05	04 5307 & 04/05 STP Capital Improvements	"$2,367,871.00 "	"$2,359,714.00 "	$0.00 	$0.00 	"$2,367,871.00 "	"$2,367,871.00 "	$0.00 	"$2,367,871.00 "	"$2,367,871.00 "	$0.00 	$0.00 	$0.00 	"$8,157.00 "
79000	OR90X123-01  	5706	CITY OF WILSONVILLE                                                   	13-May-05	05 STP for 2 - 35 ft. Transit Buses     	"$314,056.00 "	"$4,279.00 "	$0.00 	"$314,056.00 "	$0.00 	"$314,056.00 "	"$314,056.00 "	$0.00 	"$314,056.00 "	$0.00 	$0.00 	$0.00 	"$309,777.00 "
79000	OR90X124-00  	1711	METRO                                                                 	28-Mar-06	FY05 CMAQ - TDM                         	"$789,600.00 "	"$428,863.00 "	$0.00 	$0.00 	"$789,600.00 "	"$789,600.00 "	$0.00 	"$789,600.00 "	"$789,600.00 "	$0.00 	$0.00 	$0.00 	"$360,737.00 "
79000	OR90X125-03  	5706	CITY OF WILSONVILLE                                                   	6-Feb-06	FY04+05 TE shelter improvements         	"$217,195.00 "	"$189,176.00 "	$0.00 	"$217,195.00 "	$0.00 	"$217,195.00 "	"$217,195.00 "	$0.00 	"$217,195.00 "	$0.00 	$0.00 	$0.00 	"$28,019.00 "
79000	OR90X126-02  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	11-Sep-06	FY07 5307 Bus Preventive Maintenance    	"$28,142,035.00 "	"$28,142,035.00 "	$0.00 	"$28,142,035.00 "	$0.00 	"$28,142,035.00 "	"$28,142,035.00 "	$0.00 	"$28,142,035.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X127-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	5-May-06	FY06 & FY07 STP Rail Preventive Maintena	"$4,999,755.00 "	"$4,999,755.00 "	$0.00 	"$4,999,755.00 "	$0.00 	"$4,999,755.00 "	"$4,999,755.00 "	$0.00 	"$4,999,755.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X128-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	23-Aug-06	FY07 CMAQ Region Transportation Program 	"$350,000.00 "	$0.00 	$0.00 	"$350,000.00 "	$0.00 	"$350,000.00 "	"$350,000.00 "	$0.00 	"$350,000.00 "	$0.00 	$0.00 	$0.00 	"$350,000.00 "
79000	OR90X129-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	20-Jul-06	FY07 CMAQ Bus Stop Development          	"$6,624,040.00 "	"$5,332,184.00 "	$0.00 	"$6,624,040.00 "	$0.00 	"$6,624,040.00 "	"$6,624,040.00 "	$0.00 	"$6,624,040.00 "	$0.00 	$0.00 	$0.00 	"$1,291,856.00 "
79000	OR90X131-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	30-Jun-06	Move STP funds from Debt Service to Bus 	"$4,000,000.00 "	"$1,869,300.00 "	$0.00 	"$4,000,000.00 "	$0.00 	"$4,000,000.00 "	"$4,000,000.00 "	$0.00 	"$4,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,130,700.00 "
79000	OR90X133-01  	1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	15-Aug-06	06 STP I-205 South Corr Desig/Const/Eng 	"$18,000,000.00 "	"$18,000,000.00 "	$0.00 	"$7,499,633.00 "	"$10,500,367.00 "	"$18,000,000.00 "	"$7,499,633.00 "	"$10,500,367.00 "	"$18,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X134-00  	1711	METRO                                                                 	9-Jun-06	06 STP PLNG/AA (LO to PDX)              	"$688,000.00 "	"$242,003.00 "	$0.00 	$0.00 	"$688,000.00 "	"$688,000.00 "	$0.00 	"$688,000.00 "	"$688,000.00 "	$0.00 	$0.00 	$0.00 	"$445,997.00 "
79000	OR90X136-00  	1738	LANE TRANSIT DISTRICT                                                 	1-Jun-06	03-05 5307 BRT Construction/ITS/Capital 	"$4,775,649.00 "	"$2,759,168.00 "	$0.00 	$0.00 	"$4,775,649.00 "	"$4,775,649.00 "	$0.00 	"$4,775,649.00 "	"$4,775,649.00 "	$0.00 	$0.00 	$0.00 	"$2,016,481.00 "
79000	OR90X137-00  	1738	LANE TRANSIT DISTRICT                                                 	21-Sep-06	06 5307/STP - Bus & Capital             	"$5,100,706.00 "	"$776,574.00 "	$0.00 	$0.00 	"$5,100,706.00 "	"$5,100,706.00 "	$0.00 	"$5,100,706.00 "	"$5,100,706.00 "	$0.00 	$0.00 	$0.00 	"$4,324,132.00 "
79000	OR90X138-00  	6201	CITY OF BEND-Bend Extended Area Transit                               	25-May-06	FY05 5307 Operating Assistance          	"$574,609.00 "	"$574,609.00 "	$0.00 	$0.00 	"$574,609.00 "	"$574,609.00 "	$0.00 	"$574,609.00 "	"$574,609.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X141-01  	6201	CITY OF BEND-Bend Extended Area Transit                               	25-May-06	FY06 5307 Operating Assistance          	"$29,957.00 "	"$29,957.00 "	$0.00 	"$29,957.00 "	$0.00 	"$29,957.00 "	"$29,957.00 "	$0.00 	"$29,957.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X143-00  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	9-Jun-06	FY 2006 5307 Prev Maint/ADA/TE/Ops      	"$3,249,682.00 "	"$3,249,682.00 "	$0.00 	$0.00 	"$3,249,682.00 "	"$3,249,682.00 "	$0.00 	"$3,249,682.00 "	"$3,249,682.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	OR90X144-00  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	15-Aug-06	FY06 STP Keizer Transit Station         	"$249,000.00 "	$0.00 	$0.00 	$0.00 	"$249,000.00 "	"$249,000.00 "	$0.00 	"$249,000.00 "	"$249,000.00 "	$0.00 	$0.00 	$0.00 	"$249,000.00 "
79000	OR90X145-01  	1740	SALEM AREA MASS TRANSIT DISTRICT                                      	18-Aug-06	FY07 STP for Approx. Seven (7) Buses    	"$530,000.00 "	$0.00 	$0.00 	"$530,000.00 "	$0.00 	"$530,000.00 "	"$530,000.00 "	$0.00 	"$530,000.00 "	$0.00 	$0.00 	$0.00 	"$530,000.00 "
78300	PA030208-06  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-Sep-98	NORTH PHILADELPHIA TRANSPORTATION CENTER	"$8,397,196.00 "	"$5,896,661.00 "	$0.00 	"$7,985,030.00 "	"$412,166.00 "	"$8,397,196.00 "	"$7,985,030.00 "	"$412,166.00 "	"$8,397,196.00 "	$0.00 	$0.00 	$0.00 	"$2,500,535.00 "
78300	PA030227-07  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	25-Feb-99	Zero Dollar Amendment for Revised FFGA  	"$174,722,677.00 "	"$182,317,397.00 "	"$37,180,000.00 "	"$174,722,677.00 "	$0.00 	"$174,722,677.00 "	"$174,722,677.00 "	$0.00 	"$174,722,677.00 "	"$14,637.00 "	$0.00 	"$14,637.00 "	"($7,609,357.00)"
78300	PA030229-05  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-Dec-96	FERP FY 1997 ACA CONVERSION             	"$240,000,000.00 "	"$242,631,050.00 "	"$2,631,050.00 "	"$200,000,000.00 "	"$40,000,000.00 "	"$240,000,000.00 "	"$200,000,000.00 "	"$40,000,000.00 "	"$240,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030241-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-Sep-93	CAPITAL ASSISTANCE                      	"$26,115,876.00 "	"$26,115,876.00 "	$0.00 	$0.00 	"$26,115,876.00 "	"$26,115,876.00 "	$0.00 	"$26,115,876.00 "	"$26,115,876.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030245-03  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-Mar-00	CAPITAL ASSISTANCE                      	"$2,937,857.00 "	"$2,937,857.00 "	$0.00 	"$2,373,727.00 "	"$564,130.00 "	"$2,937,857.00 "	"$2,373,727.00 "	"$564,130.00 "	"$2,937,857.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030256-05  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-Nov-05	KEYSTONE CORRIDOR PROJECT               	"$49,782,912.00 "	"$42,631,506.00 "	$0.00 	"$30,606,514.00 "	"$1,356,540.00 "	"$31,963,054.00 "	"$30,606,514.00 "	"$1,356,540.00 "	"$31,963,054.00 "	$0.00 	$0.00 	$0.00 	"$3,575,703.00 "
78300	PA030261-13  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-Sep-05	CAPITAL ASSISTANCE- STAGE II LRT        	"$216,074,647.00 "	"$208,878,762.00 "	$0.00 	"$215,694,848.00 "	"$377,423.00 "	"$216,072,271.00 "	"$215,694,848.00 "	"$377,423.00 "	"$216,072,271.00 "	$0.00 	$0.00 	$0.00 	"$7,193,509.00 "
78300	PA030262-01  	1438	CITY OF PHILADELPHIA                                                  	4-Aug-04	CAPITAL ASSISTANCE                      	"$1,100,000.00 "	"$695,184.00 "	$0.00 	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$3,500,000.00 "	$0.00 	"$3,500,000.00 "	"$2,400,000.00 "	$0.00 	"$2,400,000.00 "	"$404,816.00 "
78300	PA030266-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	24-Aug-01	ROBINSON TOWN CENTRE INTERMODAL FACILITY	"$11,096,185.00 "	"$3,545,303.00 "	$0.00 	"$8,135,792.00 "	"$2,960,393.00 "	"$11,096,185.00 "	"$8,135,792.00 "	"$2,960,393.00 "	"$11,096,185.00 "	$0.00 	$0.00 	$0.00 	"$7,550,882.00 "
78300	PA030271-08  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	27-Apr-05	Addt`l funds for Intermodal Facility    	"$12,357,608.00 "	"$12,333,462.00 "	$0.00 	"$9,842,271.00 "	"$800,000.00 "	"$10,642,271.00 "	"$9,842,271.00 "	"$800,000.00 "	"$10,642,271.00 "	$0.00 	$0.00 	$0.00 	"$24,146.00 "
78300	PA030275-03  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	20-Sep-04	CAPITAL ASSISTANCE                      	"$4,227,564.00 "	"$1,092,366.00 "	$0.00 	"$3,732,549.00 "	"$495,015.00 "	"$4,227,564.00 "	"$3,732,549.00 "	"$495,015.00 "	"$4,227,564.00 "	$0.00 	$0.00 	$0.00 	"$3,135,198.00 "
78300	PA030280-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-Sep-98	FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1	"$136,494,198.00 "	"$129,411,280.00 "	$0.00 	"$38,833,480.00 "	"$29,413,620.00 "	"$68,247,100.00 "	"$38,833,480.00 "	"$29,413,620.00 "	"$68,247,100.00 "	$0.00 	$0.00 	$0.00 	"$3,541,459.00 "
78300	PA030282-02  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-Jun-99	Eastwick Intermodal Terminal            	"$1,830,742.00 "	"$352,155.00 "	$0.00 	"$977,196.00 "	"$426,773.00 "	"$1,403,969.00 "	"$977,196.00 "	"$426,773.00 "	"$1,403,969.00 "	$0.00 	$0.00 	$0.00 	"$1,051,814.00 "
78300	PA030285-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-Apr-99	CAPITAL ASSISTANCE                      	"$9,821,011.00 "	"$9,266,091.00 "	$0.00 	"$8,105,440.00 "	"$1,648,000.00 "	"$9,753,440.00 "	"$8,105,440.00 "	"$1,648,000.00 "	"$9,753,440.00 "	$0.00 	$0.00 	$0.00 	"$487,349.00 "
78300	PA030296-02  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	4-Aug-06	PAOLI TRANSPORTATION CENTER             	"$2,459,033.00 "	$0.00 	$0.00 	"$1,973,596.00 "	"$485,437.00 "	"$2,459,033.00 "	"$1,973,596.00 "	"$485,437.00 "	"$2,459,033.00 "	$0.00 	$0.00 	$0.00 	"$2,459,033.00 "
78300	PA030297-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	4-Jun-99	FY 1999 Section 3 Fixed Guideway        	"$66,508,124.00 "	"$65,549,218.00 "	$0.00 	$0.00 	"$66,508,124.00 "	"$66,508,124.00 "	$0.00 	"$66,508,124.00 "	"$66,508,124.00 "	$0.00 	$0.00 	$0.00 	"$958,906.00 "
78300	PA030298-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	28-Jan-00	LAUREL RAIL LINE PROJECT                	"$498,383.00 "	$0.00 	$0.00 	$0.00 	"$498,383.00 "	"$498,383.00 "	$0.00 	"$498,383.00 "	"$498,383.00 "	$0.00 	$0.00 	$0.00 	"$498,383.00 "
78300	PA030299-04  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	17-Jun-05	Corridor One Regional Rail Project      	"$4,620,157.00 "	"$4,620,157.00 "	$0.00 	"$4,620,157.00 "	$0.00 	"$4,620,157.00 "	"$4,620,157.00 "	$0.00 	"$4,620,157.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030300-01  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	30-Aug-00	Transfer Center &  Downtown Transit Ct. 	"$2,671,810.00 "	"$2,621,842.00 "	$0.00 	"$915,085.00 "	"$420,820.00 "	"$1,335,905.00 "	"$915,085.00 "	"$420,820.00 "	"$1,335,905.00 "	$0.00 	$0.00 	$0.00 	"$24,984.00 "
78300	PA030302-05  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	7-Sep-04	FY 1999 - 2004 FIXED GUIDEWAY           	"$74,328,907.00 "	"$67,770,010.00 "	$0.00 	"$68,892,463.00 "	"$5,436,444.00 "	"$74,328,907.00 "	"$68,892,463.00 "	"$5,436,444.00 "	"$74,328,907.00 "	$0.00 	$0.00 	$0.00 	"$6,558,897.00 "
78300	PA030303-03  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	7-Jun-02	Purchase 6 replacement buses            	"$4,843,520.00 "	"$3,437,418.00 "	$0.00 	"$4,051,497.00 "	"$792,023.00 "	"$4,843,520.00 "	"$4,051,497.00 "	"$792,023.00 "	"$4,843,520.00 "	$0.00 	$0.00 	$0.00 	"$1,406,102.00 "
78300	PA030308-00  	3214	COUNTY OF FAYETTE                                                     	28-Jul-00	FY 99 Earmark                           	"$1,035,000.00 "	"$876,603.00 "	$0.00 	$0.00 	"$1,035,000.00 "	"$1,035,000.00 "	$0.00 	"$1,035,000.00 "	"$1,035,000.00 "	$0.00 	$0.00 	$0.00 	"$158,397.00 "
78300	PA030309-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	26-Sep-00	FY 2000 Fixed Guideway Program          	"$49,984,303.00 "	"$49,984,303.00 "	$0.00 	$0.00 	"$49,984,303.00 "	"$49,984,303.00 "	$0.00 	"$49,984,303.00 "	"$49,984,303.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030312-03  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	20-Sep-04	Norristown Transp Center Parking Garage 	"$5,867,424.00 "	"$1,794,810.00 "	$0.00 	"$5,167,299.00 "	"$700,125.00 "	"$5,867,424.00 "	"$5,167,299.00 "	"$700,125.00 "	"$5,867,424.00 "	$0.00 	$0.00 	$0.00 	"$4,072,614.00 "
78300	PA030313-02  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	27-Jun-02	CLOSE OUT AMENDMENT                     	"$492,781.00 "	"$492,781.00 "	$0.00 	"$492,781.00 "	$0.00 	"$492,781.00 "	"$492,781.00 "	$0.00 	"$492,781.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030315-06  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	7-Sep-06	North Shore Connector LRT Project       	"$148,893,613.00 "	"$41,366,146.00 "	$0.00 	"$40,428,113.00 "	"$108,465,500.00 "	"$148,893,613.00 "	"$40,428,113.00 "	"$108,465,500.00 "	"$148,893,613.00 "	$0.00 	$0.00 	$0.00 	"$107,527,467.00 "
78300	PA030316-03  	5733	SOMERSET COUNTY TRANSP SYSTEM                                         	20-Sep-04	CAPITAL ASSISTANCE                      	"$1,130,645.00 "	"$724,730.00 "	$0.00 	"$1,067,197.00 "	"$63,448.00 "	"$1,130,645.00 "	"$1,067,197.00 "	"$63,448.00 "	"$1,130,645.00 "	$0.00 	$0.00 	$0.00 	"$405,915.00 "
78300	PA030317-02  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	9-Dec-04	Buses & Transit System Improvements     	"$2,249,854.00 "	"$1,975,663.00 "	$0.00 	"$826,082.00 "	"$1,423,772.00 "	"$2,249,854.00 "	"$826,082.00 "	"$1,423,772.00 "	"$2,249,854.00 "	$0.00 	$0.00 	$0.00 	"$274,191.00 "
78300	PA030319-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	6-Mar-01	Engineering Callowhill Bus Garage       	"$247,579.00 "	"$4,753.00 "	$0.00 	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	$0.00 	$0.00 	"$242,826.00 "
78300	PA030320-03  	5810	Endless Mountains Transportation Authority                            	19-Apr-04	Property Acq & Facility Renovation      	"$1,631,929.00 "	"$1,630,610.00 "	$0.00 	"$1,336,825.00 "	"$295,104.00 "	"$1,631,929.00 "	"$1,336,825.00 "	"$295,104.00 "	"$1,631,929.00 "	$0.00 	$0.00 	$0.00 	"$1,319.00 "
78300	PA030321-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Dec-02	FY 2002 Section 5309 Grant              	"$257,966,117.00 "	"$230,067,170.00 "	$0.00 	"$80,127,272.00 "	"$9,745,848.00 "	"$89,873,120.00 "	"$80,127,272.00 "	"$9,745,848.00 "	"$89,873,120.00 "	$0.00 	$0.00 	$0.00 	"$9,299,649.00 "
78300	PA030323-01  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	23-Jul-03	California University Project           	"$1,243,364.00 "	"$1,037,599.00 "	$0.00 	"$625,275.00 "	"$618,089.00 "	"$1,243,364.00 "	"$625,275.00 "	"$618,089.00 "	"$1,243,364.00 "	$0.00 	$0.00 	$0.00 	"$205,765.00 "
78300	PA030324-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-Jul-01	FY 2001 Section 5309 Grant              	"$97,868,000.00 "	"$97,868,000.00 "	$0.00 	$0.00 	"$97,868,000.00 "	"$97,868,000.00 "	$0.00 	"$97,868,000.00 "	"$97,868,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA030326-03  	1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	17-Aug-06	Capital Assistance                      	"$3,418,403.00 "	"$1,885,140.00 "	$0.00 	"$2,932,515.00 "	"$485,888.00 "	"$3,418,403.00 "	"$2,932,515.00 "	"$485,888.00 "	"$3,418,403.00 "	$0.00 	$0.00 	$0.00 	"$1,533,263.00 "
78300	PA030327-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-Jul-01	Purchase Minibuses for Elderly          	"$744,375.00 "	$0.00 	$0.00 	$0.00 	"$744,375.00 "	"$744,375.00 "	$0.00 	"$744,375.00 "	"$744,375.00 "	$0.00 	$0.00 	$0.00 	"$744,375.00 "
78300	PA030330-01  	5909	CITY OF WILKES-BARRE                                                  	14-Jul-06	Design & Construct Intermodal Facility  	"$6,159,052.00 "	"$1,326,805.00 "	$0.00 	"$496,000.00 "	"$5,663,052.00 "	"$6,159,052.00 "	"$496,000.00 "	"$5,663,052.00 "	"$6,159,052.00 "	$0.00 	$0.00 	$0.00 	"$4,832,247.00 "
78300	PA030332-01  	5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	11-Jun-03	ITS/APTS Project                        	"$1,782,567.00 "	"$1,607,900.00 "	$0.00 	"$1,782,567.00 "	$0.00 	"$1,782,567.00 "	"$1,782,567.00 "	$0.00 	"$1,782,567.00 "	$0.00 	$0.00 	$0.00 	"$174,667.00 "
78300	PA030334-01  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	9-Feb-04	CAPITAL ASSISTANCE                      	"$3,210,228.00 "	"$1,600,081.00 "	$0.00 	"$1,980,630.00 "	"$1,229,598.00 "	"$3,210,228.00 "	"$1,980,630.00 "	"$1,229,598.00 "	"$3,210,228.00 "	$0.00 	$0.00 	$0.00 	"$1,610,147.00 "
78300	PA030335-02  	5732	MID-COUNTY TRANSIT AUTHORITY                                          	2-Dec-04	Construct Vehicle Storage Bldg          	"$1,177,198.00 "	"$229,718.00 "	$0.00 	"$1,177,198.00 "	$0.00 	"$1,177,198.00 "	"$1,177,198.00 "	$0.00 	"$1,177,198.00 "	$0.00 	$0.00 	$0.00 	"$947,480.00 "
78300	PA030337-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-Aug-03	Schuylkill Valley Metro                 	"$16,808,406.00 "	$0.00 	$0.00 	"$6,901,975.00 "	"$9,906,431.00 "	"$16,808,406.00 "	"$6,901,975.00 "	"$9,906,431.00 "	"$16,808,406.00 "	$0.00 	$0.00 	$0.00 	"$16,808,406.00 "
78300	PA030339-01  	6138	BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY                	31-Aug-05	Admin/Maintenance/Transfer Center       	"$2,870,806.00 "	"$1,696,142.00 "	$0.00 	"$250,000.00 "	"$2,125,791.00 "	"$2,375,791.00 "	"$250,000.00 "	"$2,125,791.00 "	"$2,375,791.00 "	$0.00 	$0.00 	$0.00 	"$1,174,664.00 "
78300	PA030341-04  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	6-Sep-06	Bucks County Intermodal Improvements    	"$8,419,407.00 "	"$417,765.00 "	$0.00 	"$2,964,095.00 "	"$5,455,312.00 "	"$8,419,407.00 "	"$2,964,095.00 "	"$5,455,312.00 "	"$8,419,407.00 "	$0.00 	$0.00 	$0.00 	"$8,001,642.00 "
78300	PA030342-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	9-May-03	SEPTA FY 2003 Section 5309 Grant        	"$81,723,537.00 "	"$73,395,551.00 "	$0.00 	$0.00 	"$81,723,537.00 "	"$81,723,537.00 "	$0.00 	"$81,723,537.00 "	"$81,723,537.00 "	$0.00 	$0.00 	$0.00 	"$8,327,986.00 "
78300	PA030347-01  	5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	31-Aug-05	CAPITAL ASSISTANCE                      	"$5,832,570.00 "	"$2,797,155.00 "	$0.00 	"$2,957,386.00 "	"$2,875,184.00 "	"$5,832,570.00 "	"$2,957,386.00 "	"$2,875,184.00 "	"$5,832,570.00 "	$0.00 	$0.00 	$0.00 	"$3,035,415.00 "
78300	PA030348-00  	5975	MONROE COUNTY TRANSPORTATION  AUTHORITY                               	25-Aug-03	BUS PURCHASE & FACILITY EXPANSION       	"$990,315.00 "	"$536,094.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	"$454,221.00 "
78300	PA030350-02  	6300	ADAMS COUNTY TRANSIT AUTHORITY                                        	14-Jun-06	Facility Purchase and Renovation        	"$412,889.00 "	"$154,922.00 "	$0.00 	"$393,471.00 "	"$19,418.00 "	"$412,889.00 "	"$393,471.00 "	"$19,418.00 "	"$412,889.00 "	$0.00 	$0.00 	$0.00 	"$257,967.00 "
78300	PA030351-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-Jun-04	Bucks County TMA - Doylestown Buses     	"$99,003.00 "	"$48,656.00 "	$0.00 	$0.00 	"$99,003.00 "	"$99,003.00 "	$0.00 	"$99,003.00 "	"$99,003.00 "	$0.00 	$0.00 	$0.00 	"$50,347.00 "
78300	PA030352-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	7-Sep-04	SEPTA FY 2004 Section 5309 Grant        	"$81,279,887.00 "	"$64,791,207.00 "	$0.00 	"$47,388,036.00 "	"$33,891,851.00 "	"$81,279,887.00 "	"$47,388,036.00 "	"$33,891,851.00 "	"$81,279,887.00 "	$0.00 	$0.00 	$0.00 	"$16,488,680.00 "
78300	PA030353-01  	5837	COUNTY OF SCHUYLKILL                                                  	20-Sep-04	Union Station Project                   	"$653,874.00 "	"$192,665.00 "	$0.00 	"$420,499.00 "	"$233,375.00 "	"$653,874.00 "	"$420,499.00 "	"$233,375.00 "	"$653,874.00 "	$0.00 	$0.00 	$0.00 	"$461,209.00 "
78300	PA030355-01  	1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	31-Aug-05	Garage Addition & Lease Intermodal Term.	"$5,384,571.00 "	"$5,250,000.00 "	$0.00 	"$1,495,015.00 "	"$3,889,556.00 "	"$5,384,571.00 "	"$1,495,015.00 "	"$3,889,556.00 "	"$5,384,571.00 "	$0.00 	$0.00 	$0.00 	"$134,571.00 "
78300	PA030357-02  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Sep-05	Trackless Trolley Acquisition           	"$1,961,808.00 "	"$1,006.00 "	$0.00 	"$1,623,965.00 "	"$337,843.00 "	"$1,961,808.00 "	"$1,623,965.00 "	"$337,843.00 "	"$1,961,808.00 "	$0.00 	$0.00 	$0.00 	"$1,960,802.00 "
78300	PA030359-01  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	20-Sep-04	Bus Acquisition                         	"$1,578,956.00 "	"$1,560,873.00 "	$0.00 	"$1,555,618.00 "	"$23,338.00 "	"$1,578,956.00 "	"$1,555,618.00 "	"$23,338.00 "	"$1,578,956.00 "	$0.00 	$0.00 	$0.00 	"$18,083.00 "
78300	PA030360-01  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	21-Apr-05	purchase 8 low floor buses              	"$2,045,237.00 "	"$1,658,638.00 "	$0.00 	"$1,671,837.00 "	"$373,400.00 "	"$2,045,237.00 "	"$1,671,837.00 "	"$373,400.00 "	"$2,045,237.00 "	$0.00 	$0.00 	$0.00 	"$386,599.00 "
78300	PA030361-00  	6402	DERRY TOWNSHIP INDUSTRIAL AND COMMERCIAL DEVELOPMENT AUTHORITY        	9-Sep-04	Downtown Hershey Intermodal Project     	"$3,204,893.00 "	"$468,441.00 "	$0.00 	$0.00 	"$3,204,893.00 "	"$3,204,893.00 "	$0.00 	"$3,204,893.00 "	"$3,204,893.00 "	$0.00 	$0.00 	$0.00 	"$2,736,452.00 "
78300	PA030362-00  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	20-Sep-04	4 heavy duty buses                      	"$873,786.00 "	"$869,066.00 "	$0.00 	$0.00 	"$873,786.00 "	"$873,786.00 "	$0.00 	"$873,786.00 "	"$873,786.00 "	$0.00 	$0.00 	$0.00 	"$4,720.00 "
78300	PA030363-00  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-Sep-04	Construct downtown transit center       	"$776,699.00 "	"$761,668.00 "	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$15,031.00 "
78300	PA030364-00  	5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	4-Aug-06	Bus & Bus related items                 	"$786,735.00 "	"$433,355.00 "	$0.00 	$0.00 	"$786,735.00 "	"$786,735.00 "	$0.00 	"$786,735.00 "	"$786,735.00 "	$0.00 	$0.00 	$0.00 	"$353,380.00 "
78300	PA030365-00  	6236	HAZLETON PUBLIC TRANSIT                                               	13-Jun-06	INTERMODAL FACILITY                     	"$4,614,363.00 "	"$1,253,958.00 "	$0.00 	$0.00 	"$4,614,363.00 "	"$4,614,363.00 "	$0.00 	"$4,614,363.00 "	"$4,614,363.00 "	$0.00 	$0.00 	$0.00 	"$3,360,405.00 "
78300	PA030366-00  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	3-Jan-05	Purchase AVL equipment                  	"$582,524.00 "	"$30,646.00 "	$0.00 	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$551,878.00 "
78300	PA030367-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	22-Dec-04	FY 2003 & 2004 Bus Procurement          	"$6,629,524.00 "	"$6,579,368.00 "	$0.00 	$0.00 	"$6,629,524.00 "	"$6,629,524.00 "	$0.00 	"$6,629,524.00 "	"$6,629,524.00 "	$0.00 	$0.00 	$0.00 	"$50,156.00 "
78300	PA030368-00  	6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	31-Jan-05	WARREN INTERMODAL BUS FACILITY          	"$1,456,311.00 "	"$465,687.00 "	$0.00 	$0.00 	"$1,456,311.00 "	"$1,456,311.00 "	$0.00 	"$1,456,311.00 "	"$1,456,311.00 "	$0.00 	$0.00 	$0.00 	"$990,624.00 "
78300	PA030369-01  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	13-Sep-05	Bus Replacement & Transit Center Rehab  	"$2,312,834.00 "	"$73,828.00 "	$0.00 	"$1,508,767.00 "	"$804,067.00 "	"$2,312,834.00 "	"$1,508,767.00 "	"$804,067.00 "	"$2,312,834.00 "	$0.00 	$0.00 	$0.00 	"$2,239,006.00 "
78300	PA030370-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	8-Sep-05	SEPTA FY 2005 Section 5309 Grant        	"$81,006,183.00 "	"$33,044,710.00 "	$0.00 	"$52,713,100.00 "	"$28,293,083.00 "	"$81,006,183.00 "	"$52,713,100.00 "	"$28,293,083.00 "	"$81,006,183.00 "	$0.00 	$0.00 	$0.00 	"$47,961,473.00 "
78300	PA030372-00  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	25-May-05	05 Buses & Bus Maintenance Facility     	"$1,358,000.00 "	"$32,168.00 "	$0.00 	$0.00 	"$1,358,000.00 "	"$1,358,000.00 "	$0.00 	"$1,358,000.00 "	"$1,358,000.00 "	$0.00 	$0.00 	$0.00 	"$1,325,832.00 "
78300	PA030373-00  	5810	Endless Mountains Transportation Authority                            	12-Sep-05	Purchase Capital Equipment for EMTA     	"$106,886.00 "	"$33,600.00 "	$0.00 	$0.00 	"$106,886.00 "	"$106,886.00 "	$0.00 	"$106,886.00 "	"$106,886.00 "	$0.00 	$0.00 	$0.00 	"$73,286.00 "
78300	PA030375-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	17-Jun-05	SEPTA PARATRANSIT VEHICLE PURCHASE      	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78300	PA030376-01  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	14-Sep-05	Capital Grant - 5 Buses & Related Equip 	"$1,457,667.00 "	"$1,240,457.00 "	$0.00 	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	"$950,903.00 "	"$506,764.00 "	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$217,210.00 "
78300	PA030377-01  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	12-Sep-05	Section 5309 -replacing CNG compressors 	"$826,011.00 "	$0.00 	$0.00 	"$538,845.00 "	"$287,166.00 "	"$826,011.00 "	"$538,845.00 "	"$287,166.00 "	"$826,011.00 "	$0.00 	$0.00 	$0.00 	"$826,011.00 "
78300	PA030378-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	30-Aug-05	FY 2005 Fixed Guideway Mod.             	"$4,000,240.00 "	$0.00 	$0.00 	$0.00 	"$4,000,240.00 "	"$4,000,240.00 "	$0.00 	"$4,000,240.00 "	"$4,000,240.00 "	$0.00 	$0.00 	$0.00 	"$4,000,240.00 "
78300	PA030379-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	15-Sep-05	FFY05 Vehicle & Equipment               	"$1,457,667.00 "	"$1,361,115.00 "	$0.00 	$0.00 	"$1,457,667.00 "	"$1,457,667.00 "	$0.00 	"$1,457,667.00 "	"$1,457,667.00 "	$0.00 	$0.00 	$0.00 	"$96,552.00 "
78300	PA030380-00  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	24-Mar-06	Purchase 4  40`  Buses                  	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
78300	PA030381-00  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	24-Feb-06	CAPITAL ASSISTANCE                      	"$97,088.00 "	$0.00 	$0.00 	$0.00 	"$97,088.00 "	"$97,088.00 "	$0.00 	"$97,088.00 "	"$97,088.00 "	$0.00 	$0.00 	$0.00 	"$97,088.00 "
78300	PA030383-00  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	24-Mar-06	Buses and Capital Items                 	"$291,534.00 "	"$23,751.00 "	$0.00 	$0.00 	"$291,534.00 "	"$291,534.00 "	$0.00 	"$291,534.00 "	"$291,534.00 "	$0.00 	$0.00 	$0.00 	"$267,783.00 "
78300	PA030384-00  	6575	UNION-SNYDER TRANSPORTATION ALLIANCE                                  	19-Jul-06	Bus Admin/Maintenance Facility          	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78300	PA030385-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Jul-06	Ardmore Transit Center                  	"$426,000.00 "	"$127,342.00 "	$0.00 	$0.00 	"$426,000.00 "	"$426,000.00 "	$0.00 	"$426,000.00 "	"$426,000.00 "	$0.00 	$0.00 	$0.00 	"$298,658.00 "
78300	PA030387-00  	3214	COUNTY OF FAYETTE                                                     	14-Jun-06	Bus and Bus Facilities                  	"$874,601.00 "	$821.00 	$0.00 	$0.00 	"$874,601.00 "	"$874,601.00 "	$0.00 	"$874,601.00 "	"$874,601.00 "	$0.00 	$0.00 	$0.00 	"$873,780.00 "
78300	PA030388-00  	1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	6-Sep-06	Lease Easton Intermodal Terminal        	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "
78300	PA030389-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	6-Sep-06	RVT`s FFY 2004 Earmarks                 	"$1,213,592.00 "	$0.00 	$0.00 	$0.00 	"$1,213,592.00 "	"$1,213,592.00 "	$0.00 	"$1,213,592.00 "	"$1,213,592.00 "	$0.00 	$0.00 	$0.00 	"$1,213,592.00 "
71000	PA031001-00  	5595	"MILLIGAN &CO., LLC                                                    "	19-Sep-05	New Starts Financial Oversight          	"$165,952.00 "	$0.00 	$0.00 	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	"$165,952.00 "	"$165,952.00 "	$0.00 	$0.00 	$0.00 	"$165,952.00 "
78300	PA032001-02  	1438	CITY OF PHILADELPHIA                                                  	30-Sep-81	CLOSE OUT AMENDMENT                     	"$675,000.00 "	"$674,887.00 "	"$341,705.00 "	"$1,350,000.00 "	$0.00 	"$1,350,000.00 "	"$1,350,000.00 "	$0.00 	"$1,350,000.00 "	"$675,113.00 "	$0.00 	"$675,113.00 "	"$341,705.00 "
67000	PA037002-01  	2064	PENNSYLVANIA STATE UNIVERSITY                                         	7-Nov-00	Bus Testing-Cooperative Agreement       	"$8,920,786.00 "	"$8,911,033.99 "	$0.00 	"$5,977,500.00 "	"$2,943,286.00 "	"$8,920,786.00 "	"$5,977,500.00 "	"$2,943,286.00 "	"$8,920,786.00 "	$0.00 	$0.00 	$0.00 	"$9,752.01 "
78300	PA040001-00  	6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	27-Apr-06	WARREN INTERMODAL TRANSIT FACILITY      	"$285,536.00 "	"$96,000.00 "	$0.00 	$0.00 	"$285,536.00 "	"$285,536.00 "	$0.00 	"$285,536.00 "	"$285,536.00 "	$0.00 	$0.00 	$0.00 	"$189,536.00 "
78300	PA040002-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	14-Jun-06	AVL/MDT                                 	"$527,385.00 "	"$17,351.00 "	$0.00 	$0.00 	"$527,385.00 "	"$527,385.00 "	$0.00 	"$527,385.00 "	"$527,385.00 "	$0.00 	$0.00 	$0.00 	"$510,034.00 "
78300	PA040003-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	29-Jun-06	"FY06 Bus, Facilities, Support Vehicle   "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
78300	PA040004-00  	6138	BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY                	17-May-06	Admin/Maintenance/Transfer Center       	"$685,357.00 "	$0.00 	$0.00 	$0.00 	"$685,357.00 "	"$685,357.00 "	$0.00 	"$685,357.00 "	"$685,357.00 "	$0.00 	$0.00 	$0.00 	"$685,357.00 "
78300	PA040005-00  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	29-Jun-06	Buses & Shelters                        	"$1,670,130.00 "	$0.00 	$0.00 	$0.00 	"$1,670,130.00 "	"$1,670,130.00 "	$0.00 	"$1,670,130.00 "	"$1,670,130.00 "	$0.00 	$0.00 	$0.00 	"$1,670,130.00 "
78300	PA040006-00  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	20-Jun-06	Franklin Street Station Renovation      	"$495,000.00 "	"$2,073.00 "	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$492,927.00 "
78300	PA040007-00  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	14-Jun-06	AVL System                              	"$792,000.00 "	"$13,422.00 "	$0.00 	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	"$792,000.00 "	"$792,000.00 "	$0.00 	$0.00 	$0.00 	"$778,578.00 "
78300	PA040010-00  	6414	TRANSIT AUTHORITY OF WARREN COUNTY                                    	14-Jun-06	WARREN FACILITY & IMPACT WARREN         	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "
78300	PA040011-00  	5909	CITY OF WILKES-BARRE                                                  	14-Jul-06	Design & Construct Intermodal Facility  	"$1,360,260.00 "	$0.00 	$0.00 	$0.00 	"$1,360,260.00 "	"$1,360,260.00 "	$0.00 	"$1,360,260.00 "	"$1,360,260.00 "	$0.00 	$0.00 	$0.00 	"$1,360,260.00 "
78300	PA040013-00  	6236	HAZLETON PUBLIC TRANSIT                                               	6-Sep-06	INTERMODAL FACILITY                     	$0.00 	$0.00 	$0.00 	$0.00 	"$1,802,790.00 "	"$1,802,790.00 "	$0.00 	"$1,802,790.00 "	"$1,802,790.00 "	$0.00 	$0.00 	$0.00 	"$1,802,790.00 "
78300	PA040014-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	           	Intermodal Center                       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA040015-00  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	11-Sep-06	TRANSIT SYSTEM IMPROVEMENTS             	"$680,130.00 "	"$1,836.00 "	$0.00 	$0.00 	"$680,130.00 "	"$680,130.00 "	$0.00 	"$680,130.00 "	"$680,130.00 "	$0.00 	$0.00 	$0.00 	"$678,294.00 "
78300	PA040016-00  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	14-Sep-06	Purchase of Replacement Buses           	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
67000	PA047006-00  	2064	PENNSYLVANIA STATE UNIVERSITY                                         	25-Sep-06	Bus Testing Pgm. Coop. Agmt. - FY06     	$0.00 	$0.00 	$0.00 	$0.00 	"$2,970,000.00 "	"$2,970,000.00 "	$0.00 	"$2,970,000.00 "	"$2,970,000.00 "	$0.00 	$0.00 	$0.00 	"$2,970,000.00 "
78300	PA050066-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	4-Aug-06	FY 2006 Fixed Guideway Mod.             	"$20,962,721.00 "	"$11,339.00 "	$0.00 	$0.00 	"$20,962,721.00 "	"$20,962,721.00 "	$0.00 	"$20,962,721.00 "	"$20,962,721.00 "	$0.00 	$0.00 	$0.00 	"$20,951,382.00 "
65000	PA060099-00  	2323	"GANNETT FLEMING, INC                                                  "	10-Oct-85	RAIL MOFIDICATION STUDY                 	"$474,095.00 "	"$470,035.40 "	$0.00 	$0.00 	"$474,095.00 "	"$474,095.00 "	$0.00 	"$474,095.00 "	"$474,095.00 "	$0.00 	$0.00 	$0.00 	"$4,059.60 "
67000	PA12X001-00  	6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	25-Sep-06	Low Speed Urban Maglev Program          	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "
67000	PA15X001-01  	6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	22-Jul-05	CUP Sky Shuttle System (Maglev)         	"$2,000,000.00 "	$0.00 	$0.00 	"$1,884,615.00 "	"$115,385.00 "	"$2,000,000.00 "	"$1,884,615.00 "	"$115,385.00 "	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	"$2,000,000.00 "
78300	PA160028-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-Jul-02	Capital funding (vehicles & comm equip) 	"$4,405,634.00 "	"$4,405,629.00 "	$0.00 	$0.00 	"$4,405,634.00 "	"$4,405,634.00 "	$0.00 	"$4,405,634.00 "	"$4,405,634.00 "	$0.00 	$0.00 	$0.00 	$5.00 
78300	PA160029-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	6-Jun-03	Capital Prog.- Vehicles & Comm Equipment	"$4,021,684.00 "	"$3,404,424.00 "	$0.00 	$0.00 	"$4,021,684.00 "	"$4,021,684.00 "	$0.00 	"$4,021,684.00 "	"$4,021,684.00 "	$0.00 	$0.00 	$0.00 	"$617,260.00 "
78300	PA160030-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	24-Aug-04	Vehicles & Communications Equip.        	"$4,030,787.00 "	"$3,504,915.00 "	$0.00 	"$2,977,089.00 "	"$1,053,698.00 "	"$4,030,787.00 "	"$2,977,089.00 "	"$1,053,698.00 "	"$4,030,787.00 "	$0.00 	$0.00 	$0.00 	"$525,872.00 "
78300	PA160031-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	1-Sep-05	Vehicles & Communications Equip.        	"$4,225,614.00 "	"$1,164,828.00 "	$0.00 	$0.00 	"$4,225,614.00 "	"$4,225,614.00 "	$0.00 	"$4,225,614.00 "	"$4,225,614.00 "	$0.00 	$0.00 	$0.00 	"$3,060,786.00 "
67000	PA17X001-00  	6433	CALIFORNIA UNIVERSITY OF PENNSYLVANIA                                 	23-Aug-06	California U of PA Sky Shuttle Proj     	"$2,459,820.00 "	$0.00 	$0.00 	$0.00 	"$2,459,820.00 "	"$2,459,820.00 "	$0.00 	"$2,459,820.00 "	"$2,459,820.00 "	$0.00 	$0.00 	$0.00 	"$2,459,820.00 "
78300	PA18X018-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-Jun-99	RURAL ASSISTANCE                        	"$9,582,568.00 "	"$9,565,549.00 "	$0.00 	"$9,192,568.00 "	"$390,000.00 "	"$9,582,568.00 "	"$9,192,568.00 "	"$390,000.00 "	"$9,582,568.00 "	$0.00 	$0.00 	$0.00 	"$17,019.00 "
78300	PA18X019-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-Jul-00	CLOSE OUT AMENDMENT                     	"$9,936,012.00 "	"$9,936,012.00 "	$0.00 	"$9,936,012.00 "	$0.00 	"$9,936,012.00 "	"$9,936,012.00 "	$0.00 	"$9,936,012.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA18X020-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-Jun-01	RURAL ASSISTANCE                        	"$11,266,487.00 "	"$11,039,774.00 "	$0.00 	$0.00 	"$11,266,487.00 "	"$11,266,487.00 "	$0.00 	"$11,266,487.00 "	"$11,266,487.00 "	$0.00 	$0.00 	$0.00 	"$226,713.00 "
78300	PA18X021-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	20-Aug-02	Rural Assistance                        	"$12,534,315.00 "	"$12,175,131.00 "	$0.00 	$0.00 	"$12,534,315.00 "	"$12,534,315.00 "	$0.00 	"$12,534,315.00 "	"$12,534,315.00 "	$0.00 	$0.00 	$0.00 	"$359,184.00 "
78300	PA18X022-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	14-May-03	Rural Assistance                        	"$11,119,593.00 "	"$10,774,067.00 "	$0.00 	$0.00 	"$11,119,593.00 "	"$11,119,593.00 "	$0.00 	"$11,119,593.00 "	"$11,119,593.00 "	$0.00 	$0.00 	$0.00 	"$345,526.00 "
78300	PA18X023-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-Aug-04	Rural Assistance                        	"$12,647,102.00 "	"$11,459,409.00 "	$0.00 	"$6,579,106.00 "	"$6,067,996.00 "	"$12,647,102.00 "	"$6,579,106.00 "	"$6,067,996.00 "	"$12,647,102.00 "	$0.00 	$0.00 	$0.00 	"$1,187,693.00 "
78300	PA18X024-02  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-Feb-06	Rural Assistance                        	"$11,849,156.00 "	"$3,337,852.00 "	$0.00 	"$11,484,156.00 "	"$365,000.00 "	"$11,849,156.00 "	"$11,484,156.00 "	"$365,000.00 "	"$11,849,156.00 "	$0.00 	$0.00 	$0.00 	"$8,511,304.00 "
78300	PA18X025-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	11-Apr-06	Rural Assistance                        	"$17,050,720.00 "	"$717,412.00 "	$0.00 	$0.00 	"$17,050,720.00 "	"$17,050,720.00 "	$0.00 	"$17,050,720.00 "	"$17,050,720.00 "	$0.00 	$0.00 	$0.00 	"$16,333,308.00 "
78300	PA260014-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	31-Jul-02	52nd St. Connector Alternatives Analysis	"$495,654.00 "	"$301,160.00 "	$0.00 	$0.00 	"$495,654.00 "	"$495,654.00 "	$0.00 	"$495,654.00 "	"$495,654.00 "	$0.00 	$0.00 	$0.00 	"$194,494.00 "
78300	PA260016-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-May-03	FY 02 ITS - PARATRANSIT AVL             	"$854,620.00 "	"$581,344.00 "	$0.00 	$0.00 	"$854,620.00 "	"$854,620.00 "	$0.00 	"$854,620.00 "	"$854,620.00 "	$0.00 	$0.00 	$0.00 	"$273,276.00 "
67000	PA260017-01  	6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	19-Jul-05	National Bioterrorism Response Center   	"$1,739,225.00 "	"$1,359,994.93 "	$0.00 	"$745,125.00 "	"$994,100.00 "	"$1,739,225.00 "	"$745,125.00 "	"$994,100.00 "	"$1,739,225.00 "	$0.00 	$0.00 	$0.00 	"$379,230.07 "
78300	PA260019-00  	1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	16-Aug-05	ITS GRANT (PHASE II MOBILITY MANGER)    	"$661,855.00 "	$0.00 	$0.00 	$0.00 	"$661,855.00 "	"$661,855.00 "	$0.00 	"$661,855.00 "	"$661,855.00 "	$0.00 	$0.00 	$0.00 	"$661,855.00 "
78300	PA260020-00  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	25-Sep-06	INTEGRATED TECHNOLOGY SYSTEM            	"$273,304.00 "	$0.00 	$0.00 	$0.00 	"$273,304.00 "	"$273,304.00 "	$0.00 	"$273,304.00 "	"$273,304.00 "	$0.00 	$0.00 	$0.00 	"$273,304.00 "
65000	PA265001-00  	5595	"MILLIGAN &CO., LLC                                                    "	1-Jul-00	"FATIGUE SYMPOSIUM, 10/2000              "	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	PA267006-05  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-Aug-05	IVI PERFORMANCE SPECIFICATIONS          	"$2,500,000.00 "	"$2,417,066.00 "	$0.00 	"$2,425,000.00 "	"$75,000.00 "	"$2,500,000.00 "	"$2,425,000.00 "	"$75,000.00 "	"$2,500,000.00 "	$0.00 	$0.00 	$0.00 	"$82,934.00 "
67000	PA267007-02  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Apr-01	Silverliner IV Propulsion System Upgrade	"$7,788,877.00 "	"$3,203,348.00 "	$0.00 	"$4,795,477.00 "	"$2,993,400.00 "	"$7,788,877.00 "	"$4,795,477.00 "	"$2,993,400.00 "	"$7,788,877.00 "	$0.00 	$0.00 	$0.00 	"$4,585,529.00 "
67000	PA267011-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	2-Aug-01	BRT Activities                          	"$50,000.00 "	"$42,195.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$7,805.00 "
78300	PA267013-02  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-Aug-05	CLOSE OUT AMENDMENT                     	"$125,000.00 "	"$125,000.00 "	$0.00 	"$125,000.00 "	$0.00 	"$125,000.00 "	"$125,000.00 "	$0.00 	"$125,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	PA267014-01  	6506	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	15-Sep-05	Chester County transit security training	"$124,000.00 "	"$81,499.00 "	$0.00 	"$79,743.00 "	"$44,257.00 "	"$124,000.00 "	"$79,743.00 "	"$44,257.00 "	"$124,000.00 "	$0.00 	$0.00 	$0.00 	"$42,501.00 "
67000	PA267015-01  	6494	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	15-Sep-05	Lehigh transit first responder training 	"$74,400.00 "	$0.00 	$0.00 	"$47,846.00 "	"$26,554.00 "	"$74,400.00 "	"$47,846.00 "	"$26,554.00 "	"$74,400.00 "	$0.00 	$0.00 	$0.00 	"$74,400.00 "
67000	PA267016-01  	6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	15-Sep-05	Bio-terrorism civilian center FY05      	"$719,200.00 "	$0.00 	$0.00 	"$462,510.00 "	"$256,690.00 "	"$719,200.00 "	"$462,510.00 "	"$256,690.00 "	"$719,200.00 "	$0.00 	$0.00 	$0.00 	"$719,200.00 "
67000	PA267018-00  	6494	LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL	26-Jun-06	Develop a comprehensive Training Center 	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
67000	PA267261-00  	6346	DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER                           	5-Sep-06	Anthrax Detection System                	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "
67000	PA267262-00  	6506	CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL                           	4-Aug-06	Transit Security Training Facility      	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "
67000	PA267263-00  	6615	AMERICAN CITIES FOUNDATION                                            	29-Aug-06	Transportation Economic Devel Initiative	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	"$495,000.00 "	"$495,000.00 "	$0.00 	$0.00 	$0.00 	"$495,000.00 "
68000	PA268011-00  	5595	"MILLIGAN &CO., LLC                                                    "	13-Jun-06	Emerg Preparedness for Minority/Low Inc.	"$249,495.00 "	"$110,886.68 "	$0.00 	$0.00 	"$249,495.00 "	"$249,495.00 "	$0.00 	"$249,495.00 "	"$249,495.00 "	$0.00 	$0.00 	$0.00 	"$138,608.32 "
65000	PA275007-00  	5595	"MILLIGAN &CO., LLC                                                    "	26-Sep-06	Triennial Review Contracts              	"$454,785.00 "	$0.00 	$0.00 	$0.00 	"$454,785.00 "	"$454,785.00 "	$0.00 	"$454,785.00 "	"$454,785.00 "	$0.00 	$0.00 	$0.00 	"$454,785.00 "
65000	PA275010-00  	5595	"MILLIGAN &CO., LLC                                                    "	19-Sep-06	DRUG AND ALCOHOL COMPLIANCE AUDITS 2006 	"$1,132,436.00 "	$0.00 	$0.00 	$0.00 	"$1,132,436.00 "	"$1,132,436.00 "	$0.00 	"$1,132,436.00 "	"$1,132,436.00 "	$0.00 	$0.00 	$0.00 	"$1,132,436.00 "
66000	PA276001-00  	5595	"MILLIGAN &CO., LLC                                                    "	14-Jun-06	Accounting Operations Support           	"$270,582.00 "	"$67,138.77 "	$0.00 	$0.00 	"$270,582.00 "	"$270,582.00 "	$0.00 	"$270,582.00 "	"$270,582.00 "	$0.00 	$0.00 	$0.00 	"$203,443.23 "
67000	PA317003-00  	2064	PENNSYLVANIA STATE UNIVERSITY                                         	22-Sep-03	Bus Testing-Cooperative Agreement       	"$8,892,068.00 "	"$6,116,186.00 "	$0.00 	$0.00 	"$8,892,068.00 "	"$8,892,068.00 "	$0.00 	"$8,892,068.00 "	"$8,892,068.00 "	$0.00 	$0.00 	$0.00 	"$2,775,882.00 "
67000	PA317005-01  	2064	PENNSYLVANIA STATE UNIVERSITY                                         	21-Sep-05	FY04/05 Bus Testing Cooperative Agmt    	"$5,908,410.00 "	$0.00 	$0.00 	"$4,884,136.00 "	"$1,024,274.00 "	"$5,908,410.00 "	"$4,884,136.00 "	"$1,024,274.00 "	"$5,908,410.00 "	$0.00 	$0.00 	$0.00 	"$5,908,410.00 "
78300	PA37X001-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-Aug-00	2000 Job Access Grant                   	"$2,323,576.00 "	"$2,323,425.00 "	$0.00 	"$1,323,576.00 "	"$1,000,000.00 "	"$2,323,576.00 "	"$1,323,576.00 "	"$1,000,000.00 "	"$2,323,576.00 "	$0.00 	$0.00 	$0.00 	$151.00 
78300	PA37X012-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	15-Nov-02	2002 Job Access Earmark Grant           	"$12,920,584.00 "	"$12,827,774.00 "	$0.00 	$0.00 	"$6,547,792.00 "	"$6,547,792.00 "	$0.00 	"$6,547,792.00 "	"$6,547,792.00 "	$0.00 	$0.00 	$0.00 	"$46,405.00 "
78300	PA37X013-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	9-Feb-04	2002 - 2003 JARC APPLICATION            	"$11,990,699.00 "	"$11,990,699.00 "	$0.00 	"$4,014,008.00 "	"$3,962,683.00 "	"$7,976,691.00 "	"$4,014,008.00 "	"$3,962,683.00 "	"$7,976,691.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA37X018-00  	6177	"WAYS TO WORK, INC.                                                    "	25-Mar-03	"FY 2002 Ways to Work, Pennsylvania      "	$0.00 	"$1,331,897.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$168,103.00 "
78300	PA37X019-00  	3214	COUNTY OF FAYETTE                                                     	31-Mar-03	JARC OPERATING ASSISTANCE               	"$400,000.00 "	"$190,021.00 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$209,979.00 "
78300	PA37X020-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	5-Nov-03	2003 Job Access Grant                   	"$4,109,939.00 "	"$3,230,883.00 "	$0.00 	"$4,049,939.00 "	"$60,000.00 "	"$4,109,939.00 "	"$4,049,939.00 "	"$60,000.00 "	"$4,109,939.00 "	$0.00 	$0.00 	$0.00 	"$879,056.00 "
78300	PA37X022-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	8-Sep-04	Job Access - Penn DOT Earmark           	"$85,000.00 "	"$73,019.00 "	$0.00 	$0.00 	"$85,000.00 "	"$85,000.00 "	$0.00 	"$85,000.00 "	"$85,000.00 "	$0.00 	$0.00 	$0.00 	"$11,981.00 "
78300	PA37X023-01  	1434	RED ROSE TRANSIT AUTHORITY                                            	12-Sep-05	Access to Jobs                          	"$627,418.00 "	"$559,854.00 "	$0.00 	"$483,213.00 "	"$144,205.00 "	"$627,418.00 "	"$483,213.00 "	"$144,205.00 "	"$627,418.00 "	$0.00 	$0.00 	$0.00 	"$67,564.00 "
78300	PA37X024-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	5-Aug-05	2005 Job Access Grant                   	"$4,166,024.00 "	"$904,299.00 "	$0.00 	$0.00 	"$4,166,024.00 "	"$4,166,024.00 "	$0.00 	"$4,166,024.00 "	"$4,166,024.00 "	$0.00 	$0.00 	$0.00 	"$3,261,725.00 "
78300	PA37X025-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-Sep-05	2004 - 2005 JARC APPLICATION            	"$12,582,340.00 "	"$2,412,037.00 "	$0.00 	"$10,520,643.00 "	"$2,061,697.00 "	"$12,582,340.00 "	"$10,520,643.00 "	"$2,061,697.00 "	"$12,582,340.00 "	$0.00 	$0.00 	$0.00 	"$10,170,303.00 "
78300	PA37X026-00  	6511	PHILADELPHIA UNEMPLOYMENT PROJECT                                     	24-Feb-06	Van/carpool services for reverse commute	"$380,000.00 "	"$238,224.00 "	$0.00 	$0.00 	"$380,000.00 "	"$380,000.00 "	$0.00 	"$380,000.00 "	"$380,000.00 "	$0.00 	$0.00 	$0.00 	"$141,776.00 "
78300	PA37X027-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	21-Aug-06	2006 Job Access Grant                   	"$5,348,181.00 "	$0.00 	$0.00 	$0.00 	"$5,348,181.00 "	"$5,348,181.00 "	$0.00 	"$5,348,181.00 "	"$5,348,181.00 "	$0.00 	$0.00 	$0.00 	"$5,348,181.00 "
78300	PA380009-00  	5944	"MOTOR TRANSPORTATION CO., INC                                         "	11-Dec-00	Wheelchair Lifts and Training           	"$37,500.00 "	"$29,289.00 "	$0.00 	$0.00 	"$37,500.00 "	"$37,500.00 "	$0.00 	"$37,500.00 "	"$37,500.00 "	$0.00 	$0.00 	$0.00 	"$8,211.00 "
78300	PA380021-00  	6154	"TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    "	9-Aug-02	OVER THE ROAD BUS PROGRAM               	"$42,700.00 "	"$25,000.00 "	$0.00 	$0.00 	"$42,700.00 "	"$42,700.00 "	$0.00 	"$42,700.00 "	"$42,700.00 "	$0.00 	$0.00 	$0.00 	"$17,700.00 "
78300	PA380024-00  	6237	CENTRAL CAB COMPANY                                                   	3-Jul-03	Wheelchair lift and training            	"$43,200.00 "	"$38,048.00 "	$0.00 	$0.00 	"$43,200.00 "	"$43,200.00 "	$0.00 	"$43,200.00 "	"$43,200.00 "	$0.00 	$0.00 	$0.00 	"$5,152.00 "
78300	PA380029-00  	6154	"TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    "	5-Aug-03	OTRB PROGRAM - capital & training       	"$42,750.00 "	"$25,000.00 "	$0.00 	$0.00 	"$42,750.00 "	"$42,750.00 "	$0.00 	"$42,750.00 "	"$42,750.00 "	$0.00 	$0.00 	$0.00 	"$17,750.00 "
78300	PA380030-00  	5867	CAPITOL BUS COMPANY                                                   	4-Mar-03	Over-the-Road Bus Program               	"$5,000.00 "	$0.00 	$0.00 	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	"$5,000.00 "	"$5,000.00 "	$0.00 	$0.00 	$0.00 	"$5,000.00 "
78300	PA380038-00  	6154	"TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    "	15-Dec-04	OTRB PROGRAM - capital                  	"$37,800.00 "	$0.00 	$0.00 	$0.00 	"$37,800.00 "	"$37,800.00 "	$0.00 	"$37,800.00 "	"$37,800.00 "	$0.00 	$0.00 	$0.00 	"$37,800.00 "
78300	PA380039-00  	5932	"BUTLER MOTOR TRANSIT, INC.                                            "	15-Dec-04	Capital                                 	"$37,800.00 "	"$13,435.00 "	$0.00 	$0.00 	"$37,800.00 "	"$37,800.00 "	$0.00 	"$37,800.00 "	"$37,800.00 "	$0.00 	$0.00 	$0.00 	"$24,365.00 "
78300	PA380040-00  	6154	"TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    "	11-Feb-05	OTRB PROGRAM - capital                  	"$45,000.00 "	$0.00 	$0.00 	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	$0.00 	$0.00 	"$45,000.00 "
78300	PA380041-00  	5932	"BUTLER MOTOR TRANSIT, INC.                                            "	5-Jul-05	Capital                                 	"$45,000.00 "	$0.00 	$0.00 	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	"$45,000.00 "	"$45,000.00 "	$0.00 	$0.00 	$0.00 	"$45,000.00 "
78300	PA380043-00  	5865	"CARL R. BIEBER TOURWAYS, INC                                          "	11-Mar-05	Over-the-road-bus                       	"$113,000.00 "	"$100,421.00 "	$0.00 	$0.00 	"$113,000.00 "	"$113,000.00 "	$0.00 	"$113,000.00 "	"$113,000.00 "	$0.00 	$0.00 	$0.00 	"$12,579.00 "
78300	PA380048-00  	5865	"CARL R. BIEBER TOURWAYS, INC                                          "	13-Dec-05	Over-the-road-bus                       	"$58,291.00 "	"$49,453.00 "	$0.00 	$0.00 	"$58,291.00 "	"$58,291.00 "	$0.00 	"$58,291.00 "	"$58,291.00 "	$0.00 	$0.00 	$0.00 	"$8,838.00 "
72000	PA430001-01  	5595	"MILLIGAN &CO., LLC                                                    "	9-Sep-03	Financial Mgmt. Oversight Services -LMRO	"$705,258.00 "	"$555,011.47 "	$0.00 	"$399,805.00 "	"$305,453.00 "	"$705,258.00 "	"$399,805.00 "	"$305,453.00 "	"$705,258.00 "	$0.00 	$0.00 	$0.00 	"$150,246.53 "
72000	PA430002-00  	5595	"MILLIGAN &CO., LLC                                                    "	29-Mar-06	Grant Management Contractor-LMRO        	"$34,281.00 "	$0.00 	$0.00 	$0.00 	"$34,281.00 "	"$34,281.00 "	$0.00 	"$34,281.00 "	"$34,281.00 "	$0.00 	$0.00 	$0.00 	"$34,281.00 "
78300	PA80X011-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	6-Jun-03	PLANNING ASSISTANCE                     	"$5,274,396.00 "	"$4,768,480.00 "	$0.00 	"$2,989,636.00 "	"$2,284,760.00 "	"$5,274,396.00 "	"$2,989,636.00 "	"$2,284,760.00 "	"$5,274,396.00 "	$0.00 	$0.00 	$0.00 	"$4,462,856.00 "
78300	PA80X012-01  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-Aug-04	PLANNING ASSISTANCE                     	"$3,155,503.00 "	"$2,959,891.00 "	$0.00 	"$2,977,025.00 "	"$178,478.00 "	"$3,155,503.00 "	"$2,977,025.00 "	"$178,478.00 "	"$3,155,503.00 "	$0.00 	$0.00 	$0.00 	"$195,612.00 "
78300	PA80X013-02  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-Jun-06	PLANNING ASSISTANCE                     	"$3,602,160.00 "	"$3,152,802.00 "	$0.00 	"$3,193,503.00 "	"$408,657.00 "	"$3,602,160.00 "	"$3,193,503.00 "	"$408,657.00 "	"$3,602,160.00 "	$0.00 	$0.00 	$0.00 	"$449,358.00 "
78300	PA80X014-00  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	22-Jun-06	PLANNING ASSISTANCE                     	"$3,827,494.00 "	"$107,082.00 "	$0.00 	$0.00 	"$3,827,494.00 "	"$3,827,494.00 "	$0.00 	"$3,827,494.00 "	"$3,827,494.00 "	$0.00 	$0.00 	$0.00 	"$3,720,412.00 "
71000	PA901002-01  	5595	"MILLIGAN &CO., LLC                                                    "	31-Jan-02	Financial Management Reviews            	"$400,000.00 "	"$293,040.14 "	$0.00 	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$106,959.86 "
65000	PA905002-10  	5595	"MILLIGAN &CO., LLC                                                    "	10-Jan-02	Task Order # 10 - Fin. Capacity MBTA    	"$2,207,031.00 "	"$2,207,031.00 "	$0.00 	"$2,497,031.00 "	$0.00 	"$2,497,031.00 "	"$2,497,031.00 "	$0.00 	"$2,497,031.00 "	"$290,000.00 "	$0.00 	"$290,000.00 "	$0.00 
65000	PA905003-06  	5595	"MILLIGAN &CO., LLC                                                    "	31-May-02	Deobligation of Funds                   	"$2,826,426.00 "	"$2,511,052.64 "	"$27,787.38 "	"$2,826,527.00 "	$0.00 	"$2,826,527.00 "	"$2,826,527.00 "	$0.00 	"$2,826,527.00 "	$101.00 	$0.00 	$101.00 	"$343,160.74 "
65000	PA905004-01  	5595	"MILLIGAN &CO., LLC                                                    "	6-Feb-01	Security Audits                         	"$455,000.00 "	"$442,546.27 "	$0.00 	"$200,000.00 "	"$255,000.00 "	"$455,000.00 "	"$200,000.00 "	"$255,000.00 "	"$455,000.00 "	$0.00 	$0.00 	$0.00 	"$12,453.73 "
65000	PA905005-04  	5595	"MILLIGAN &CO., LLC                                                    "	17-Aug-04	Fin. Mgt. - TO # 3                      	"$1,586,202.00 "	"$2,446,166.00 "	$0.00 	"$2,944,905.00 "	"$33,192.00 "	"$2,978,097.00 "	"$2,944,905.00 "	"$33,192.00 "	"$2,978,097.00 "	$0.00 	$0.00 	$0.00 	"$531,931.00 "
65000	PA905006-01  	5595	"MILLIGAN &CO., LLC                                                    "	1-May-02	7th FTA Oversight Meeting               	"$82,470.00 "	"$68,214.77 "	$0.00 	"$82,470.00 "	$0.00 	"$82,470.00 "	"$82,470.00 "	$0.00 	"$82,470.00 "	$0.00 	$0.00 	$0.00 	"$14,255.23 "
65000	PA905007-06  	5595	"MILLIGAN &CO., LLC                                                    "	29-Aug-05	Triennial Review Contracts              	"$5,199,546.00 "	"$3,816,984.07 "	$0.00 	"$3,230,938.00 "	"$984,304.00 "	"$4,215,242.00 "	"$3,230,938.00 "	"$984,304.00 "	"$4,215,242.00 "	$0.00 	$0.00 	$0.00 	"$395,757.93 "
65000	PA905008-00  	5595	"MILLIGAN &CO., LLC                                                    "	19-Sep-05	DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 	"$1,128,905.00 "	"$1,014,700.58 "	$0.00 	$0.00 	"$1,128,905.00 "	"$1,128,905.00 "	$0.00 	"$1,128,905.00 "	"$1,128,905.00 "	$0.00 	$0.00 	$0.00 	"$114,204.42 "
66000	PA906001-01  	5595	"MILLIGAN &CO., LLC                                                    "	3-Jun-05	Accounting Operations Support           	"$250,058.00 "	"$250,058.00 "	$0.00 	"$250,058.00 "	$0.00 	"$250,058.00 "	"$250,058.00 "	$0.00 	"$250,058.00 "	$0.00 	$0.00 	$0.00 	$0.00 
68000	PA908001-02  	5595	"MILLIGAN &CO., LLC                                                    "	3-Aug-06	CLOSE OUT AMENDMENT                     	"$299,151.00 "	"$296,662.73 "	$0.00 	"$299,151.00 "	"$3,886.83 "	"$303,037.83 "	"$299,151.00 "	"$3,886.83 "	"$303,037.83 "	"$3,886.83 "	$0.00 	"$3,886.83 "	"$2,488.27 "
68000	PA908002-04  	5595	"MILLIGAN &CO., LLC                                                    "	2-Mar-05	Tech Supp for Civil Rights Compliance   	"$1,570,231.00 "	"$1,354,309.60 "	$0.00 	"$1,422,934.00 "	"$147,297.00 "	"$1,570,231.00 "	"$1,422,934.00 "	"$147,297.00 "	"$1,570,231.00 "	$0.00 	$0.00 	$0.00 	"$215,921.40 "
65000	PA909001-10  	5280	"MUNDLE AND ASSOCIATES, INC                                            "	2-Apr-01	FY 01 & half of FY 02 TR & Mod to TO#2  	"$5,191,383.00 "	"$5,008,447.46 "	"$52,764.54 "	"$4,696,917.00 "	"$494,466.00 "	"$5,191,383.00 "	"$4,696,917.00 "	"$494,466.00 "	"$5,191,383.00 "	$0.00 	$0.00 	$0.00 	"$235,700.08 "
65000	PA909002-13  	5595	"MILLIGAN &CO., LLC                                                    "	30-Aug-01	Sixth Annual Oversight Mtg.             	"$5,140,735.00 "	"$5,370,515.78 "	"$327,941.37 "	"$5,087,735.00 "	"$53,000.00 "	"$5,140,735.00 "	"$5,087,735.00 "	"$53,000.00 "	"$5,140,735.00 "	$0.00 	$0.00 	$0.00 	"$98,160.59 "
78300	PA90X242-03  	1424	CITY OF WASHINGTON                                                    	5-Feb-98	FY 98 OPER & CAP                        	"$1,423,931.00 "	"$1,419,715.00 "	$0.00 	"$949,657.00 "	"$474,274.00 "	"$1,423,931.00 "	"$949,657.00 "	"$474,274.00 "	"$1,423,931.00 "	$0.00 	$0.00 	$0.00 	"$4,216.00 "
78300	PA90X270-06  	1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-Nov-05	CAPITAL ASSISTANCE                      	"$75,966,441.00 "	"$40,441,519.00 "	$0.00 	"$50,231,376.00 "	$0.00 	"$50,231,376.00 "	"$50,231,376.00 "	$0.00 	"$50,231,376.00 "	$0.00 	$0.00 	$0.00 	"$19,835,139.00 "
78300	PA90X301-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	11-Apr-95	ADDITIONAL PLANNING ASSISTANCE          	"$25,618,150.00 "	"$25,336,612.00 "	$0.00 	"$24,878,150.00 "	"$500,000.00 "	"$25,378,150.00 "	"$24,878,150.00 "	"$500,000.00 "	"$25,378,150.00 "	$0.00 	$0.00 	$0.00 	"$41,538.00 "
78300	PA90X305-00  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	9-Jan-95	OPERATING AND CAPITAL ASSISTANCE        	"$1,600,000.00 "	"$1,513,483.00 "	$0.00 	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,600,000.00 "	$0.00 	$0.00 	$0.00 	"$86,517.00 "
78300	PA90X321-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	8-Feb-96	CAPITAL ASSISTANCE                      	"$18,838,003.00 "	"$18,518,095.00 "	"$2,808.00 "	"$4,225,016.00 "	"$14,592,312.00 "	"$18,817,328.00 "	"$4,225,016.00 "	"$14,592,312.00 "	"$18,817,328.00 "	$0.00 	$0.00 	$0.00 	"$302,041.00 "
78300	PA90X334-05  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	5-Sep-02	FY 1997 CMAQ PROGRAM                    	"$12,132,000.00 "	"$10,151,332.00 "	$0.00 	"$6,524,000.00 "	"$5,608,000.00 "	"$12,132,000.00 "	"$6,524,000.00 "	"$5,608,000.00 "	"$12,132,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,668.00 "
78300	PA90X342-03  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-Feb-01	CAPITAL ASSISTANCE                      	"$1,139,449.00 "	"$1,131,886.00 "	$0.00 	"$882,889.00 "	"$18,000.00 "	"$900,889.00 "	"$882,889.00 "	"$18,000.00 "	"$900,889.00 "	$0.00 	$0.00 	$0.00 	"$7,563.00 "
78300	PA90X352-03  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	18-Dec-98	ADD`L CAPITAL ASST                      	"$3,308,166.00 "	"$3,453,302.00 "	$0.00 	"$2,788,213.00 "	"$665,089.00 "	"$3,453,302.00 "	"$2,788,213.00 "	"$665,089.00 "	"$3,453,302.00 "	$0.00 	$0.00 	$0.00 	"$145,136.00 "
78300	PA90X359-07  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	10-May-04	FY 1998-2004 FLEX GRANT                 	"$53,959,940.00 "	"$51,893,961.00 "	$0.00 	"$47,787,740.00 "	"$6,172,200.00 "	"$53,959,940.00 "	"$47,787,740.00 "	"$6,172,200.00 "	"$53,959,940.00 "	$0.00 	$0.00 	$0.00 	"$2,065,979.00 "
78300	PA90X364-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-Sep-98	SECTION 9 FY 98 CAPITAL & OPERATING     	"$128,586,689.00 "	"$128,586,685.00 "	$0.00 	"$41,573,697.00 "	"$23,890,794.00 "	"$65,464,491.00 "	"$41,573,697.00 "	"$23,890,794.00 "	"$65,464,491.00 "	$0.00 	$0.00 	$0.00 	$2.00 
78300	PA90X368-00  	1434	RED ROSE TRANSIT AUTHORITY                                            	6-Aug-98	"OPERATING, CAPITAL AND PLANNING ASST    "	"$1,619,607.00 "	"$1,586,015.00 "	$0.00 	$0.00 	"$1,619,607.00 "	"$1,619,607.00 "	$0.00 	"$1,619,607.00 "	"$1,619,607.00 "	$0.00 	$0.00 	$0.00 	"$33,592.00 "
78300	PA90X380-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-Mar-99	FY 1999 CAPITAL PROGRAM                 	"$22,371,363.00 "	"$22,342,229.00 "	$0.00 	$0.00 	"$22,371,363.00 "	"$22,371,363.00 "	$0.00 	"$22,371,363.00 "	"$22,371,363.00 "	$0.00 	$0.00 	$0.00 	"$29,134.00 "
78300	PA90X397-01  	1424	CITY OF WASHINGTON                                                    	3-Dec-01	FY 1999-2001 Capital Assistance Grant   	"$750,466.00 "	"$743,907.00 "	$0.00 	"$384,000.00 "	"$366,466.00 "	"$750,466.00 "	"$384,000.00 "	"$366,466.00 "	"$750,466.00 "	$0.00 	$0.00 	$0.00 	"$6,559.00 "
78300	PA90X403-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Sep-00	FY 2000 Amended  PROGRAM OF PROJECTS    	"$68,016,323.00 "	"$68,016,323.00 "	$0.00 	"$66,511,052.00 "	"$752,636.00 "	"$67,263,688.00 "	"$66,511,052.00 "	"$752,636.00 "	"$67,263,688.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X404-01  	5556	BOROUGH OF POTTSTOWN                                                  	18-Sep-00	FY00 Program of Projects                	"$708,894.00 "	"$679,104.00 "	$0.00 	"$388,894.00 "	"$320,000.00 "	"$708,894.00 "	"$388,894.00 "	"$320,000.00 "	"$708,894.00 "	$0.00 	$0.00 	$0.00 	"$29,790.00 "
78300	PA90X411-02  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	29-Jul-02	OPERATING & CAPITAL ASSISTANCE          	"$2,478,679.00 "	"$1,980,662.00 "	$0.00 	"$2,468,679.00 "	"$5,000.00 "	"$2,473,679.00 "	"$2,468,679.00 "	"$5,000.00 "	"$2,473,679.00 "	$0.00 	$0.00 	$0.00 	"$493,017.00 "
78300	PA90X419-02  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-Jan-04	SEPTA FY 2000 CMAQ PARK & RIDE PROG     	"$6,735,979.00 "	"$6,735,979.00 "	$0.00 	"$6,670,020.00 "	"$65,959.00 "	"$6,735,979.00 "	"$6,670,020.00 "	"$65,959.00 "	"$6,735,979.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X423-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-Apr-01	SEPTA CMAQ `8` Program                  	"$9,648,000.00 "	"$8,240,589.00 "	$0.00 	$0.00 	"$9,648,000.00 "	"$9,648,000.00 "	$0.00 	"$9,648,000.00 "	"$9,648,000.00 "	$0.00 	$0.00 	$0.00 	"$1,407,411.00 "
78300	PA90X429-02  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-Oct-03	Additional 1602 for East Busway Ext     	"$5,094,414.00 "	"$3,911,373.00 "	$0.00 	"$4,782,952.00 "	"$311,462.00 "	"$5,094,414.00 "	"$4,782,952.00 "	"$311,462.00 "	"$5,094,414.00 "	$0.00 	$0.00 	$0.00 	"$1,183,041.00 "
78300	PA90X430-02  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	16-Apr-02	FY 2001-2002 BLOCK GRANT                	"$56,600,802.00 "	"$56,858,433.00 "	$0.00 	"$27,760,751.00 "	"$29,710,915.00 "	"$57,471,666.00 "	"$27,760,751.00 "	"$29,710,915.00 "	"$57,471,666.00 "	$0.00 	$0.00 	$0.00 	"$613,233.00 "
78300	PA90X432-00  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	17-Apr-01	"Operating , Capital & Planning Assist.  "	"$791,000.00 "	"$791,000.00 "	$0.00 	$0.00 	"$791,000.00 "	"$791,000.00 "	$0.00 	"$791,000.00 "	"$791,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X433-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-Apr-01	SEPTA FY 2001 - Sect 5307 Grant         	"$116,551,624.00 "	"$116,551,622.00 "	$0.00 	$0.00 	"$58,640,655.00 "	"$58,640,655.00 "	$0.00 	"$58,640,655.00 "	"$58,640,655.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78300	PA90X437-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	27-Jul-01	Capital & Operating Assistance          	"$1,620,658.00 "	"$1,612,428.00 "	$0.00 	$0.00 	"$1,620,658.00 "	"$1,620,658.00 "	$0.00 	"$1,620,658.00 "	"$1,620,658.00 "	$0.00 	$0.00 	$0.00 	"$8,230.00 "
78300	PA90X438-01  	1438	CITY OF PHILADELPHIA                                                  	14-Sep-06	Independence Mall Gateway elevators     	"$10,392,342.00 "	"$7,922,336.00 "	$0.00 	"$3,961,168.00 "	"$2,470,003.00 "	"$6,431,171.00 "	"$3,961,168.00 "	"$2,470,003.00 "	"$6,431,171.00 "	$0.00 	$0.00 	$0.00 	"$2,470,003.00 "
78300	PA90X439-03  	1434	RED ROSE TRANSIT AUTHORITY                                            	16-Aug-05	Amendment #3:  add`l CMAQ funding       	"$2,929,407.00 "	"$2,806,474.00 "	$0.00 	"$2,759,007.00 "	"$170,400.00 "	"$2,929,407.00 "	"$2,759,007.00 "	"$170,400.00 "	"$2,929,407.00 "	$0.00 	$0.00 	$0.00 	"$122,933.00 "
78300	PA90X441-02  	1444	CITY OF SHARON                                                        	26-Mar-03	CLOSE OUT AMENDMENT                     	"$373,407.00 "	"$373,407.00 "	"$11,516.00 "	"$373,407.00 "	$0.00 	"$373,407.00 "	"$373,407.00 "	$0.00 	"$373,407.00 "	$0.00 	$0.00 	$0.00 	"$11,516.00 "
78300	PA90X442-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	21-Aug-01	SECTION 5307-FORMULA GRANT              	"$650,878.00 "	"$481,059.00 "	$0.00 	$0.00 	"$650,878.00 "	"$650,878.00 "	$0.00 	"$650,878.00 "	"$650,878.00 "	$0.00 	$0.00 	$0.00 	"$169,819.00 "
78300	PA90X449-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-Apr-02	SEPTA FY 2002 - Sect 5307 Grant         	"$55,023,200.00 "	"$55,023,199.00 "	$0.00 	$0.00 	"$55,023,200.00 "	"$55,023,200.00 "	$0.00 	"$55,023,200.00 "	"$55,023,200.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78300	PA90X451-01  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	8-Dec-05	CAPITAL & OPERATING ASSISTANCE          	"$2,744,248.00 "	"$2,510,196.00 "	$0.00 	"$2,499,248.00 "	"$245,000.00 "	"$2,744,248.00 "	"$2,499,248.00 "	"$245,000.00 "	"$2,744,248.00 "	$0.00 	$0.00 	$0.00 	"$234,052.00 "
78300	PA90X453-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	29-Jul-02	COLTS Prev Maint and capital project    	"$645,723.00 "	"$520,613.00 "	$0.00 	$0.00 	"$645,723.00 "	"$645,723.00 "	$0.00 	"$645,723.00 "	"$645,723.00 "	$0.00 	$0.00 	$0.00 	"$125,110.00 "
78300	PA90X454-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	20-May-02	SECTION 5307-FORMULA GRANT              	"$712,502.00 "	"$672,180.00 "	$0.00 	$0.00 	"$712,502.00 "	"$712,502.00 "	$0.00 	"$712,502.00 "	"$712,502.00 "	$0.00 	$0.00 	$0.00 	"$40,322.00 "
78300	PA90X455-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	5-Jun-02	SEPTA TE - Bike Racks on Buses          	"$1,450,000.00 "	"$1,075,208.00 "	$0.00 	$0.00 	"$727,416.00 "	"$727,416.00 "	$0.00 	"$727,416.00 "	"$727,416.00 "	$0.00 	"$2,416.00 "	"$2,416.00 "	"$187,396.00 "
78300	PA90X457-03  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	19-Aug-04	Increase for Oper. & Capital Assistance 	"$4,094,971.00 "	"$3,982,283.00 "	$0.00 	"$2,707,277.00 "	"$87,723.00 "	"$2,795,000.00 "	"$2,707,277.00 "	"$87,723.00 "	"$2,795,000.00 "	$0.00 	$0.00 	$0.00 	"$56,344.00 "
78300	PA90X460-00  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	23-Jul-02	Demo&Constr/PrevMaint/ADA/Misc.Equip.   	"$6,232,663.00 "	"$6,180,153.00 "	$0.00 	$0.00 	"$6,244,355.00 "	"$6,244,355.00 "	$0.00 	"$6,244,355.00 "	"$6,244,355.00 "	$0.00 	$0.00 	$0.00 	"$64,202.00 "
78300	PA90X461-01  	1434	RED ROSE TRANSIT AUTHORITY                                            	2-May-03	Increase quantity of buses from 2 to 12 	"$2,259,727.00 "	"$2,250,260.00 "	$0.00 	"$2,259,727.00 "	$0.00 	"$2,259,727.00 "	"$2,259,727.00 "	$0.00 	"$2,259,727.00 "	$0.00 	$0.00 	$0.00 	"$9,467.00 "
78300	PA90X462-00  	1444	CITY OF SHARON                                                        	23-Sep-02	FY 2002-2003 SVSS Grant Application     	"$409,251.00 "	"$285,842.00 "	$0.00 	$0.00 	"$409,251.00 "	"$409,251.00 "	$0.00 	"$409,251.00 "	"$409,251.00 "	$0.00 	$0.00 	$0.00 	"$123,409.00 "
78300	PA90X464-00  	1424	CITY OF WASHINGTON                                                    	15-Aug-02	FY 2002 Capital Assistance Grant        	"$350,466.00 "	"$325,503.00 "	$0.00 	$0.00 	"$350,466.00 "	"$350,466.00 "	$0.00 	"$350,466.00 "	"$350,466.00 "	$0.00 	$0.00 	$0.00 	"$24,963.00 "
78300	PA90X471-01  	1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	13-Feb-06	Regional Rideshare Program              	"$3,115,370.00 "	"$1,293,591.00 "	$0.00 	"$1,031,363.00 "	"$2,084,007.00 "	"$3,115,370.00 "	"$1,031,363.00 "	"$2,084,007.00 "	"$3,115,370.00 "	$0.00 	$0.00 	$0.00 	"$1,821,779.00 "
78300	PA90X473-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	20-Mar-03	Capital & Preventive Maintenance        	"$1,031,200.00 "	"$1,036,840.00 "	"$305,900.00 "	$0.00 	"$1,031,200.00 "	"$1,031,200.00 "	$0.00 	"$1,031,200.00 "	"$1,031,200.00 "	$0.00 	$0.00 	$0.00 	"$300,260.00 "
78300	PA90X474-00  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	22-Nov-04	California Univ. Intermodal Facility    	"$781,895.00 "	"$1,879.00 "	$0.00 	$0.00 	"$781,895.00 "	"$781,895.00 "	$0.00 	"$781,895.00 "	"$781,895.00 "	$0.00 	$0.00 	$0.00 	"$780,016.00 "
78300	PA90X476-03  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	9-Sep-05	CMAQ funds for new service.             	"$4,207,800.00 "	"$4,128,956.00 "	$0.00 	"$4,207,800.00 "	$0.00 	"$4,207,800.00 "	"$4,207,800.00 "	$0.00 	"$4,207,800.00 "	$0.00 	$0.00 	$0.00 	"$78,844.00 "
78300	PA90X481-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	9-May-03	SEPTA FY 2003 Section 5307 Grant        	"$54,632,935.00 "	"$54,632,935.00 "	$0.00 	$0.00 	"$54,632,935.00 "	"$54,632,935.00 "	$0.00 	"$54,632,935.00 "	"$54,632,935.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X482-01  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	12-Feb-04	FY 2003 BLOCK GRANT - Additional  Funds 	"$39,929,950.00 "	"$39,533,446.00 "	$0.00 	"$29,569,950.00 "	"$10,360,000.00 "	"$39,929,950.00 "	"$29,569,950.00 "	"$10,360,000.00 "	"$39,929,950.00 "	$0.00 	$0.00 	$0.00 	"$396,504.00 "
78300	PA90X486-00  	1424	CITY OF WASHINGTON                                                    	10-Jul-03	FY 2003 Capital Assistance Grant        	"$542,466.00 "	"$227,914.00 "	$0.00 	$0.00 	"$542,466.00 "	"$542,466.00 "	$0.00 	"$542,466.00 "	"$542,466.00 "	$0.00 	$0.00 	$0.00 	"$314,552.00 "
78300	PA90X489-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	31-Jul-03	Operating Assistance & Assoc Cap Maint  	"$1,923,198.00 "	"$1,878,665.00 "	$0.00 	$0.00 	"$1,923,198.00 "	"$1,923,198.00 "	$0.00 	"$1,923,198.00 "	"$1,923,198.00 "	$0.00 	$0.00 	$0.00 	"$44,533.00 "
78300	PA90X491-00  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	6-Aug-03	"P/M, ADA, Purchase Buses, Transit Enhanc"	"$1,943,025.00 "	"$1,916,500.00 "	$0.00 	$0.00 	"$1,943,025.00 "	"$1,943,025.00 "	$0.00 	"$1,943,025.00 "	"$1,943,025.00 "	$0.00 	$0.00 	$0.00 	"$26,525.00 "
78300	PA90X493-00  	3214	COUNTY OF FAYETTE                                                     	22-Sep-03	Operating & Capital Assistance          	"$519,374.00 "	"$459,401.00 "	$0.00 	$0.00 	"$519,374.00 "	"$519,374.00 "	$0.00 	"$519,374.00 "	"$519,374.00 "	$0.00 	$0.00 	$0.00 	"$59,973.00 "
78300	PA90X499-03  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-Sep-04	FY 2004 Section 5307 Grant              	"$85,843,559.00 "	"$77,727,032.00 "	$0.00 	"$65,313,837.00 "	"$20,529,722.00 "	"$85,843,559.00 "	"$65,313,837.00 "	"$20,529,722.00 "	"$85,843,559.00 "	$0.00 	$0.00 	$0.00 	"$8,116,527.00 "
78300	PA90X503-00  	1424	CITY OF WASHINGTON                                                    	26-Apr-04	FY 2004 Capital Assistance Grant        	"$250,466.00 "	"$246,548.00 "	$0.00 	$0.00 	"$250,466.00 "	"$250,466.00 "	$0.00 	"$250,466.00 "	"$250,466.00 "	$0.00 	$0.00 	$0.00 	"$3,918.00 "
78300	PA90X505-01  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	19-Aug-04	CAPITAL & OPERATING ASSISTANCE          	"$2,321,135.00 "	"$2,321,135.00 "	$0.00 	"$1,354,566.00 "	"$966,569.00 "	"$2,321,135.00 "	"$1,354,566.00 "	"$966,569.00 "	"$2,321,135.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X506-00  	1444	CITY OF SHARON                                                        	10-May-04	FY 2003 SVSS Grant Application          	"$410,000.00 "	"$296,295.00 "	$0.00 	$0.00 	"$410,000.00 "	"$410,000.00 "	$0.00 	"$410,000.00 "	"$410,000.00 "	$0.00 	$0.00 	$0.00 	"$113,705.00 "
78300	PA90X507-00  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	12-May-04	P.M./ADA/TireLease/T.E./Bus Purchase    	"$1,631,187.00 "	"$1,620,592.00 "	$0.00 	$0.00 	"$1,631,187.00 "	"$1,631,187.00 "	$0.00 	"$1,631,187.00 "	"$1,631,187.00 "	$0.00 	$0.00 	$0.00 	"$10,595.00 "
78300	PA90X508-01  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	19-Nov-04	"Capital Assistance, TE, and Transfer Ctr"	"$7,212,089.00 "	"$7,025,031.00 "	$0.00 	"$2,392,176.00 "	"$1,915,748.00 "	"$4,307,924.00 "	"$2,392,176.00 "	"$1,915,748.00 "	"$4,307,924.00 "	$0.00 	$0.00 	$0.00 	"$93,529.00 "
78300	PA90X513-04  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-Aug-05	FY 2004-05 BLOCK GRANT                  	"$61,834,309.00 "	"$59,250,835.00 "	$0.00 	"$52,446,351.00 "	"$9,387,958.00 "	"$61,834,309.00 "	"$52,446,351.00 "	"$9,387,958.00 "	"$61,834,309.00 "	$0.00 	$0.00 	$0.00 	"$2,583,474.00 "
78300	PA90X515-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	29-Jun-04	SEPTA FY 2004 CMAQ Program              	"$3,564,564.00 "	"$2,096,314.00 "	$0.00 	$0.00 	"$3,564,564.00 "	"$3,564,564.00 "	$0.00 	"$3,564,564.00 "	"$3,564,564.00 "	$0.00 	$0.00 	$0.00 	"$1,468,250.00 "
78300	PA90X517-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	15-Jun-04	CAPITAL & PREV MAINTENANCE              	"$452,800.00 "	"$244,937.00 "	$0.00 	$0.00 	"$452,800.00 "	"$452,800.00 "	$0.00 	"$452,800.00 "	"$452,800.00 "	$0.00 	$0.00 	$0.00 	"$207,863.00 "
78300	PA90X521-02  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	10-Feb-06	purchase 5 low floor 40`  buses         	"$2,530,343.00 "	"$1,388,343.00 "	$0.00 	"$1,388,343.00 "	"$1,142,000.00 "	"$2,530,343.00 "	"$1,388,343.00 "	"$1,142,000.00 "	"$2,530,343.00 "	$0.00 	$0.00 	$0.00 	"$1,142,000.00 "
78300	PA90X522-01  	1434	RED ROSE TRANSIT AUTHORITY                                            	16-Sep-04	Capital & Planning Assistance           	"$3,027,310.00 "	"$2,878,023.00 "	$0.00 	"$2,271,157.00 "	"$756,153.00 "	"$3,027,310.00 "	"$2,271,157.00 "	"$756,153.00 "	"$3,027,310.00 "	$0.00 	$0.00 	$0.00 	"$149,287.00 "
78300	PA90X523-01  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	20-Sep-04	Operating Assistance For FY2005         	"$1,914,432.00 "	"$1,890,274.00 "	$0.00 	"$1,448,673.00 "	"$465,759.00 "	"$1,914,432.00 "	"$1,448,673.00 "	"$465,759.00 "	"$1,914,432.00 "	$0.00 	$0.00 	$0.00 	"$24,158.00 "
78300	PA90X525-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	18-Aug-04	SEPTA TE - FY03-04 DVRPC Round          	"$3,039,619.00 "	"$580,475.00 "	$0.00 	$0.00 	"$2,125,310.00 "	"$2,125,310.00 "	$0.00 	"$2,125,310.00 "	"$2,125,310.00 "	$0.00 	$0.00 	$0.00 	"$1,781,743.00 "
78300	PA90X526-01  	5556	BOROUGH OF POTTSTOWN                                                  	29-Aug-06	Operating and Capital Assistance        	"$460,000.00 "	"$432,000.00 "	$0.00 	"$460,000.00 "	"$185,625.00 "	"$645,625.00 "	"$460,000.00 "	"$185,625.00 "	"$645,625.00 "	$0.00 	$0.00 	$0.00 	"$213,625.00 "
78300	PA90X527-00  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	6-Dec-04	STP funds - capital assistance          	"$155,000.00 "	"$133,085.00 "	$0.00 	$0.00 	"$155,000.00 "	"$155,000.00 "	$0.00 	"$155,000.00 "	"$155,000.00 "	$0.00 	$0.00 	$0.00 	"$21,915.00 "
78300	PA90X530-01  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-Aug-05	05/06 Operating                         	"$1,738,250.00 "	"$1,635,717.00 "	$0.00 	"$669,864.00 "	"$261,773.00 "	"$931,637.00 "	"$669,864.00 "	"$261,773.00 "	"$931,637.00 "	$0.00 	$0.00 	$0.00 	"$102,533.00 "
78300	PA90X533-01  	1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	7-Sep-05	BCTA CAPITAL PROJECTS FOR FY 04-05      	"$1,220,125.00 "	"$730,752.00 "	$0.00 	"$1,148,587.00 "	"$71,538.00 "	"$1,220,125.00 "	"$1,148,587.00 "	"$71,538.00 "	"$1,220,125.00 "	$0.00 	$0.00 	$0.00 	"$489,373.00 "
78300	PA90X534-02  	1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	7-Sep-06	Program of Projects FFY 2005            	"$6,855,405.00 "	"$6,544,993.00 "	$0.00 	"$6,544,993.00 "	"$155,206.00 "	"$6,700,199.00 "	"$6,544,993.00 "	"$155,206.00 "	"$6,700,199.00 "	$0.00 	$0.00 	$0.00 	"$155,206.00 "
78300	PA90X535-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-Aug-05	NORTH SHORE FLEX FUNDS                  	"$11,013,000.00 "	"$4,423,917.00 "	$0.00 	$0.00 	"$11,013,000.00 "	"$11,013,000.00 "	$0.00 	"$11,013,000.00 "	"$11,013,000.00 "	$0.00 	$0.00 	$0.00 	"$6,589,083.00 "
78300	PA90X536-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	27-Apr-06	FY05 CMAQ Acq. Express Bus Service      	"$288,000.00 "	$0.00 	$0.00 	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	$0.00 	$0.00 	"$288,000.00 "
78300	PA90X538-01  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	12-Jul-06	"Capital Assistance, Prev Main, etc.     "	"$2,365,731.00 "	"$1,284,159.00 "	$0.00 	"$1,550,242.00 "	"$815,489.00 "	"$2,365,731.00 "	"$1,550,242.00 "	"$815,489.00 "	"$2,365,731.00 "	$0.00 	$0.00 	$0.00 	"$1,081,572.00 "
78300	PA90X539-00  	5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	28-Apr-05	FY 04 Operating Funds                   	"$704,923.00 "	"$655,578.00 "	$0.00 	$0.00 	"$704,923.00 "	"$704,923.00 "	$0.00 	"$704,923.00 "	"$704,923.00 "	$0.00 	$0.00 	$0.00 	"$49,345.00 "
78300	PA90X543-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	15-Apr-05	Capital and Preventive Maintenance      	"$1,582,560.00 "	"$865,024.00 "	$0.00 	$0.00 	"$1,582,560.00 "	"$1,582,560.00 "	$0.00 	"$1,582,560.00 "	"$1,582,560.00 "	$0.00 	$0.00 	$0.00 	"$717,536.00 "
78300	PA90X544-02  	1424	CITY OF WASHINGTON                                                    	4-May-06	FY 2005 Capital Assistance Grant        	"$839,331.00 "	"$768,657.00 "	$0.00 	"$575,830.00 "	"$263,501.00 "	"$839,331.00 "	"$575,830.00 "	"$263,501.00 "	"$839,331.00 "	$0.00 	$0.00 	$0.00 	"$70,674.00 "
78300	PA90X545-02  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	10-Jan-06	FY 2005 FLEX FUNDING - ADD`L FUNDS      	"$31,972,200.00 "	"$28,800,000.00 "	$0.00 	"$28,472,200.00 "	"$3,500,000.00 "	"$31,972,200.00 "	"$28,472,200.00 "	"$3,500,000.00 "	"$31,972,200.00 "	$0.00 	$0.00 	$0.00 	"$3,172,200.00 "
78300	PA90X547-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-Dec-05	RT 202 Sec. 300 MITIGATION              	"$504,000.00 "	"$504,000.00 "	$0.00 	$0.00 	"$504,000.00 "	"$504,000.00 "	$0.00 	"$504,000.00 "	"$504,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X548-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	1-Sep-05	FY 2005 Section 5307 Grant              	"$55,190,939.00 "	"$37,725,827.00 "	$0.00 	"$27,153,270.00 "	"$28,037,669.00 "	"$55,190,939.00 "	"$27,153,270.00 "	"$28,037,669.00 "	"$55,190,939.00 "	$0.00 	$0.00 	$0.00 	"$17,465,112.00 "
78300	PA90X549-01  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	9-Jan-06	Capital Assistance                      	"$2,530,234.00 "	"$2,506,613.00 "	$0.00 	"$747,474.00 "	"$1,782,760.00 "	"$2,530,234.00 "	"$747,474.00 "	"$1,782,760.00 "	"$2,530,234.00 "	$0.00 	$0.00 	$0.00 	"$23,621.00 "
78300	PA90X550-00  	3214	COUNTY OF FAYETTE                                                     	1-Jun-05	Operating and Capital Assistance        	"$519,316.00 "	"$425,858.00 "	$0.00 	$0.00 	"$519,316.00 "	"$519,316.00 "	$0.00 	"$519,316.00 "	"$519,316.00 "	$0.00 	$0.00 	$0.00 	"$93,458.00 "
78300	PA90X551-01  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	7-Sep-05	"2005 Capital, Operating & Planning      "	"$1,490,000.00 "	"$1,371,552.00 "	$0.00 	"$771,279.00 "	"$268,721.00 "	"$1,040,000.00 "	"$771,279.00 "	"$268,721.00 "	"$1,040,000.00 "	$0.00 	$0.00 	$0.00 	"$89,224.00 "
78300	PA90X552-01  	1434	RED ROSE TRANSIT AUTHORITY                                            	6-Sep-05	FY06 Capital & Operating Assistance     	"$3,272,667.00 "	"$3,221,746.00 "	$0.00 	"$2,210,527.00 "	"$1,062,140.00 "	"$3,272,667.00 "	"$2,210,527.00 "	"$1,062,140.00 "	"$3,272,667.00 "	$0.00 	$0.00 	$0.00 	"$50,921.00 "
78300	PA90X554-01  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	9-Sep-05	Section 5307 - Formula Grant            	"$687,758.00 "	"$687,758.00 "	$0.00 	"$464,563.00 "	"$223,195.00 "	"$687,758.00 "	"$464,563.00 "	"$223,195.00 "	"$687,758.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X556-00  	1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	15-Aug-05	Capital Assistance                      	"$428,957.00 "	"$415,568.00 "	$0.00 	$0.00 	"$428,957.00 "	"$428,957.00 "	$0.00 	"$428,957.00 "	"$428,957.00 "	$0.00 	$0.00 	$0.00 	"$13,389.00 "
78300	PA90X557-00  	1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	10-Nov-05	Eastern Corridor Transitional Analysis  	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X558-00  	1434	RED ROSE TRANSIT AUTHORITY                                            	7-Sep-05	STP/Flex `6` Trans. Improvement Projects	"$680,000.00 "	"$413,115.00 "	$0.00 	$0.00 	"$680,000.00 "	"$680,000.00 "	$0.00 	"$680,000.00 "	"$680,000.00 "	$0.00 	$0.00 	$0.00 	"$266,885.00 "
78300	PA90X560-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	25-Apr-06	On Board Bus Surveillance Equipment STP 	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "
78300	PA90X561-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	1-Dec-05	Operating Assistance                    	"$1,955,997.00 "	"$1,950,000.00 "	$0.00 	$0.00 	"$1,955,997.00 "	"$1,955,997.00 "	$0.00 	"$1,955,997.00 "	"$1,955,997.00 "	$0.00 	$0.00 	$0.00 	"$5,997.00 "
78300	PA90X562-01  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	12-Sep-06	Preventive Maintenance                  	"$748,823.00 "	"$406,788.00 "	$0.00 	"$436,788.00 "	"$312,035.00 "	"$748,823.00 "	"$436,788.00 "	"$312,035.00 "	"$748,823.00 "	$0.00 	$0.00 	$0.00 	"$342,035.00 "
78300	PA90X563-00  	1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	11-Apr-06	06/07 Operating & PM                    	"$1,501,204.00 "	"$797,156.00 "	$0.00 	$0.00 	"$1,501,204.00 "	"$1,501,204.00 "	$0.00 	"$1,501,204.00 "	"$1,501,204.00 "	$0.00 	$0.00 	$0.00 	"$704,048.00 "
78300	PA90X566-00  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	9-May-06	Capital & Operating Assistance          	"$2,809,986.00 "	"$835,413.00 "	$0.00 	$0.00 	"$2,809,986.00 "	"$2,809,986.00 "	$0.00 	"$2,809,986.00 "	"$2,809,986.00 "	$0.00 	$0.00 	$0.00 	"$1,974,573.00 "
78300	PA90X567-00  	1444	CITY OF SHARON                                                        	14-Mar-06	FY 2005 SVSS Grant Application          	"$353,576.00 "	"$263,561.00 "	$0.00 	$0.00 	"$353,576.00 "	"$353,576.00 "	$0.00 	"$353,576.00 "	"$353,576.00 "	$0.00 	$0.00 	$0.00 	"$90,015.00 "
78300	PA90X569-00  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-Jun-06	FY 2005-06 BLOCK GRANT                  	"$27,820,445.00 "	"$10,721,193.00 "	$0.00 	$0.00 	"$27,820,445.00 "	"$27,820,445.00 "	$0.00 	"$27,820,445.00 "	"$27,820,445.00 "	$0.00 	$0.00 	$0.00 	"$17,099,252.00 "
78300	PA90X570-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	22-Mar-06	Capital and Preventive Maintenance      	"$1,462,400.00 "	"$540,924.00 "	$0.00 	$0.00 	"$1,462,400.00 "	"$1,462,400.00 "	$0.00 	"$1,462,400.00 "	"$1,462,400.00 "	$0.00 	$0.00 	$0.00 	"$921,476.00 "
78300	PA90X571-03  	1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	18-Sep-06	Capital and Operating Assistance        	"$3,074,258.00 "	"$1,286,891.00 "	$0.00 	"$2,625,886.00 "	"$448,372.00 "	"$3,074,258.00 "	"$2,625,886.00 "	"$448,372.00 "	"$3,074,258.00 "	$0.00 	$0.00 	$0.00 	"$1,787,367.00 "
78300	PA90X572-02  	1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	31-Aug-06	FY 2006 FLEX FUNDS (Governor)           	"$116,122,200.00 "	"$70,690,799.00 "	$0.00 	"$66,100,000.00 "	"$50,022,200.00 "	"$116,122,200.00 "	"$66,100,000.00 "	"$50,022,200.00 "	"$116,122,200.00 "	$0.00 	$0.00 	$0.00 	"$45,431,401.00 "
78300	PA90X573-00  	1424	CITY OF WASHINGTON                                                    	6-Jun-06	FY 2006 Capital Assistance Grant        	"$146,640.00 "	$0.00 	$0.00 	$0.00 	"$146,640.00 "	"$146,640.00 "	$0.00 	"$146,640.00 "	"$146,640.00 "	$0.00 	$0.00 	$0.00 	"$146,640.00 "
78300	PA90X574-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	13-Jul-06	100% CMAQ Park & Ride Lot               	"$208,000.00 "	"$114,475.00 "	$0.00 	$0.00 	"$208,000.00 "	"$208,000.00 "	$0.00 	"$208,000.00 "	"$208,000.00 "	$0.00 	$0.00 	$0.00 	"$93,525.00 "
78300	PA90X575-00  	1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	22-Mar-06	STP - Transit Development Plan          	"$100,000.00 "	"$60,473.00 "	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$39,527.00 "
78300	PA90X576-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-Jul-06	CMAQ Trackless Trolleys  FY 06          	"$17,083,200.00 "	$0.00 	$0.00 	$0.00 	"$17,083,200.00 "	"$17,083,200.00 "	$0.00 	"$17,083,200.00 "	"$17,083,200.00 "	$0.00 	$0.00 	$0.00 	"$17,083,200.00 "
78300	PA90X578-01  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	4-Aug-06	RT 202 Sec. 300 MITIGATION              	"$976,000.00 "	"$121,091.00 "	$0.00 	"$976,000.00 "	$0.00 	"$976,000.00 "	"$976,000.00 "	$0.00 	"$976,000.00 "	$0.00 	$0.00 	$0.00 	"$854,909.00 "
78300	PA90X579-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	4-Aug-06	I-95 Reconstruction CMS Shuttle Bus Oper	"$253,000.00 "	"$252,800.00 "	$0.00 	$0.00 	"$253,000.00 "	"$253,000.00 "	$0.00 	"$253,000.00 "	"$253,000.00 "	$0.00 	$0.00 	$0.00 	$200.00 
78300	PA90X580-01  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	28-Jul-06	Preventive Maintenance/Operating Assist 	"$3,129,305.00 "	"$1,652,577.00 "	$0.00 	"$587,089.00 "	"$2,542,216.00 "	"$3,129,305.00 "	"$587,089.00 "	"$2,542,216.00 "	"$3,129,305.00 "	$0.00 	$0.00 	$0.00 	"$1,476,728.00 "
78300	PA90X581-00  	1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	25-Apr-06	Transit Enhancements                    	"$71,132.00 "	$0.00 	$0.00 	$0.00 	"$71,132.00 "	"$71,132.00 "	$0.00 	"$71,132.00 "	"$71,132.00 "	$0.00 	$0.00 	$0.00 	"$71,132.00 "
78300	PA90X584-00  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	8-Jun-06	2006 Operating                          	"$25,628.00 "	"$25,628.00 "	$0.00 	$0.00 	"$25,628.00 "	"$25,628.00 "	$0.00 	"$25,628.00 "	"$25,628.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X585-00  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	9-May-06	"P/M, ADA,Tire Lease,Fareboxes, ADP,T/E  "	"$1,169,912.00 "	"$1,014,073.00 "	$0.00 	$0.00 	"$1,169,912.00 "	"$1,169,912.00 "	$0.00 	"$1,169,912.00 "	"$1,169,912.00 "	$0.00 	$0.00 	$0.00 	"$155,839.00 "
78300	PA90X586-00  	3214	COUNTY OF FAYETTE                                                     	7-Jun-06	Operating and Capital Assistance        	"$544,237.00 "	"$358,028.00 "	$0.00 	$0.00 	"$544,237.00 "	"$544,237.00 "	$0.00 	"$544,237.00 "	"$544,237.00 "	$0.00 	$0.00 	$0.00 	"$186,209.00 "
78300	PA90X587-00  	5195	MID MON VALLEY TRANSIT AUTHORITY                                      	6-Jun-06	2006 Capital and Operating              	"$1,551,949.00 "	"$477,935.00 "	$0.00 	$0.00 	"$1,051,949.00 "	"$1,051,949.00 "	$0.00 	"$1,051,949.00 "	"$1,051,949.00 "	$0.00 	$0.00 	$0.00 	"$629,193.00 "
78300	PA90X588-00  	1434	RED ROSE TRANSIT AUTHORITY                                            	7-Sep-06	Paradise Station Engineering/Design     	"$80,000.00 "	"$9,004.00 "	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$70,996.00 "
78300	PA90X589-01  	1434	RED ROSE TRANSIT AUTHORITY                                            	14-Sep-06	Capital & Operating Assistance          	"$3,742,182.00 "	"$1,007,672.00 "	$0.00 	"$3,300,182.00 "	"$442,000.00 "	"$3,742,182.00 "	"$3,300,182.00 "	"$442,000.00 "	"$3,742,182.00 "	$0.00 	$0.00 	$0.00 	"$2,734,510.00 "
78300	PA90X590-00  	1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	14-Aug-06	FISCAL YEAR 2006 CAPITAL PROJECTS       	"$2,422,867.00 "	"$865,290.00 "	$0.00 	$0.00 	"$2,422,867.00 "	"$2,422,867.00 "	$0.00 	"$2,422,867.00 "	"$2,422,867.00 "	$0.00 	$0.00 	$0.00 	"$1,557,577.00 "
78300	PA90X591-00  	1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	28-Jul-06	"Capital Assistance, Prev Main, etc.     "	"$3,228,134.00 "	"$1,267,232.00 "	$0.00 	$0.00 	"$3,228,134.00 "	"$3,228,134.00 "	$0.00 	"$3,228,134.00 "	"$3,228,134.00 "	$0.00 	$0.00 	$0.00 	"$1,960,902.00 "
78300	PA90X593-00  	1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	14-Aug-06	FISCAL YEAR 2006 CAPITAL PROJECTS       	"$291,089.00 "	$0.00 	$0.00 	$0.00 	"$291,089.00 "	"$291,089.00 "	$0.00 	"$291,089.00 "	"$291,089.00 "	$0.00 	$0.00 	$0.00 	"$291,089.00 "
78300	PA90X594-01  	1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	2-Aug-06	CLOSE OUT AMENDMENT                     	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	$0.00 	"$800,000.00 "	"$800,000.00 "	$0.00 	"$800,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X595-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	8-Sep-06	Flex Funding                            	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$250,000.00 "
78300	PA90X596-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	24-Aug-06	Section 5307 - Formula Grant            	"$1,477,416.00 "	$0.00 	$0.00 	$0.00 	"$1,477,416.00 "	"$1,477,416.00 "	$0.00 	"$1,477,416.00 "	"$1,477,416.00 "	$0.00 	$0.00 	$0.00 	"$1,477,416.00 "
78300	PA90X597-01  	1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	12-Jul-06	Program of Projects FFY 2006            	"$6,299,722.00 "	"$3,800,000.00 "	$0.00 	"$6,299,722.00 "	$0.00 	"$6,299,722.00 "	"$6,299,722.00 "	$0.00 	"$6,299,722.00 "	$0.00 	$0.00 	$0.00 	"$2,499,722.00 "
78300	PA90X599-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	8-Sep-06	FY 2007Flex for Preventive Mainten      	"$85,000,000.00 "	"$85,000,000.00 "	$0.00 	$0.00 	"$85,000,000.00 "	"$85,000,000.00 "	$0.00 	"$85,000,000.00 "	"$85,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X601-00  	1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	8-Sep-06	Flex Funds used for Preventive Maint.   	"$1,116,843.00 "	$0.00 	$0.00 	$0.00 	"$1,116,843.00 "	"$1,116,843.00 "	$0.00 	"$1,116,843.00 "	"$1,116,843.00 "	$0.00 	$0.00 	$0.00 	"$1,116,843.00 "
78300	PA90X603-00  	1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	8-Sep-06	Navy Yard Shuttle                       	"$112,000.00 "	"$37,370.00 "	$0.00 	$0.00 	"$112,000.00 "	"$112,000.00 "	$0.00 	"$112,000.00 "	"$112,000.00 "	$0.00 	$0.00 	$0.00 	"$74,630.00 "
78300	PA90X605-00  	1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	31-Jul-06	Operating and Planning Assistance       	"$965,866.00 "	"$320,996.00 "	$0.00 	$0.00 	"$965,866.00 "	"$965,866.00 "	$0.00 	"$965,866.00 "	"$965,866.00 "	$0.00 	$0.00 	$0.00 	"$644,870.00 "
78300	PA90X606-00  	6236	HAZLETON PUBLIC TRANSIT                                               	20-Jul-06	OPERATING ASSISTANCE                    	"$552,796.00 "	"$167,836.00 "	$0.00 	$0.00 	"$552,796.00 "	"$552,796.00 "	$0.00 	"$552,796.00 "	"$552,796.00 "	$0.00 	$0.00 	$0.00 	"$384,960.00 "
78300	PA90X607-00  	5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	23-Aug-06	FY 2005-2006 / 2006-2007 Operating Funds	"$738,750.00 "	$0.00 	$0.00 	$0.00 	"$738,750.00 "	"$738,750.00 "	$0.00 	"$738,750.00 "	"$738,750.00 "	$0.00 	$0.00 	$0.00 	"$738,750.00 "
78300	PA90X608-00  	1446	RIVER VALLEY TRANSIT (FORMALLY WILLIAMSPORT BUREAU OF TRANSPORTATION) 	23-Aug-06	Flex Funding FY 2006                    	"$235,000.00 "	"$235,000.00 "	$0.00 	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	"$235,000.00 "	"$235,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	PA90X610-00  	5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	25-Aug-06	FY 05 CMAQ/P&RII+Bike Racks             	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	"$80,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78300	PA90X612-00  	5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	29-Aug-06	FY 2005-2006 / 2006-2007 Operating Funds	"$736,539.00 "	$0.00 	$0.00 	$0.00 	"$736,539.00 "	"$736,539.00 "	$0.00 	"$736,539.00 "	"$736,539.00 "	$0.00 	$0.00 	$0.00 	"$736,539.00 "
78300	PA90X613-00  	1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	7-Sep-06	Capital Assistance                      	"$1,000,600.00 "	$0.00 	$0.00 	$0.00 	"$1,000,600.00 "	"$1,000,600.00 "	$0.00 	"$1,000,600.00 "	"$1,000,600.00 "	$0.00 	$0.00 	$0.00 	"$1,000,600.00 "
78300	PA90X615-00  	1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	25-Sep-06	Capital Assistance                      	"$3,041,016.00 "	$0.00 	$0.00 	$0.00 	"$3,041,016.00 "	"$3,041,016.00 "	$0.00 	"$3,041,016.00 "	"$3,041,016.00 "	$0.00 	$0.00 	$0.00 	"$3,041,016.00 "
78400	PR030047-07  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	26-Jun-06	CAPITAL ASSISTANCE FOR TREN URBANO      	"$280,000,384.00 "	"$280,000,384.00 "	$0.00 	"$252,590,914.00 "	"$27,409,470.00 "	"$280,000,384.00 "	"$252,590,914.00 "	"$27,409,470.00 "	"$280,000,384.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	PR030048-01  	1886	CITY OF SAN JUAN                                                      	14-Sep-00	Ponce de Leon Intermodal Access pro     	"$1,531,532.00 "	"$1,140,143.00 "	$0.00 	"$942,875.00 "	"$588,657.00 "	"$1,531,532.00 "	"$942,875.00 "	"$588,657.00 "	"$1,531,532.00 "	$0.00 	$0.00 	$0.00 	"$391,389.00 "
78400	PR030049-02  	1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	2-Aug-06	Construct New Terminal Cat              	"$9,325,163.00 "	"$394,510.00 "	$0.00 	"$9,325,163.00 "	"$876,956.00 "	"$10,202,119.00 "	"$9,325,163.00 "	"$876,956.00 "	"$10,202,119.00 "	$0.00 	$0.00 	$0.00 	"$9,807,609.00 "
78400	PR030050-00  	1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	24-Jul-03	Preventive Maintenance Ferry System     	"$2,091,360.00 "	"$1,125,556.00 "	$0.00 	$0.00 	"$2,091,360.00 "	"$2,091,360.00 "	$0.00 	"$2,091,360.00 "	"$2,091,360.00 "	$0.00 	$0.00 	$0.00 	"$965,804.00 "
78400	PR030051-00  	1884	METROPOLITAN BUS AUTHORITY                                            	20-Apr-04	Bus and Bus Faclities                   	"$245,920.00 "	"$193,268.00 "	$0.00 	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$52,652.00 "
78400	PR030053-01  	1884	METROPOLITAN BUS AUTHORITY                                            	2-May-06	Bus Replacement                         	"$485,437.00 "	"$476,920.00 "	$0.00 	"$368,749.00 "	"$116,688.00 "	"$485,437.00 "	"$368,749.00 "	"$116,688.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$8,517.00 "
78400	PR160030-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-Sep-01	Purchase of vehicles                    	"$973,945.00 "	"$961,001.00 "	$0.00 	$0.00 	"$973,945.00 "	"$973,945.00 "	$0.00 	"$973,945.00 "	"$973,945.00 "	$0.00 	$0.00 	$0.00 	"$12,944.00 "
78400	PR160031-01  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-Jul-03	Purchase of vehicles                    	"$2,562,427.00 "	"$2,386,730.00 "	$0.00 	"$1,062,427.00 "	"$1,500,000.00 "	"$2,562,427.00 "	"$1,062,427.00 "	"$1,500,000.00 "	"$2,562,427.00 "	$0.00 	$0.00 	$0.00 	"$175,697.00 "
78400	PR160032-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-Jul-03	Purchase of vehicles                    	"$1,392,309.00 "	"$1,243,050.00 "	$0.00 	$0.00 	"$1,392,309.00 "	"$1,392,309.00 "	$0.00 	"$1,392,309.00 "	"$1,392,309.00 "	$0.00 	$0.00 	$0.00 	"$149,259.00 "
78400	PR160033-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	5-Jan-05	Purchase of vehicles                    	"$1,395,270.00 "	"$579,102.00 "	$0.00 	$0.00 	"$1,395,270.00 "	"$1,395,270.00 "	$0.00 	"$1,395,270.00 "	"$1,395,270.00 "	$0.00 	$0.00 	$0.00 	"$816,168.00 "
78400	PR160034-01  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	1-Nov-05	Purchase of vehicles                    	"$2,917,266.00 "	$0.00 	$0.00 	"$991,988.00 "	"$466,645.00 "	"$1,458,633.00 "	"$991,988.00 "	"$466,645.00 "	"$1,458,633.00 "	$0.00 	$0.00 	$0.00 	"$1,458,633.00 "
78400	PR16X001-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	6-Jun-06	Purchase of vehicles                    	"$1,698,947.00 "	$0.00 	$0.00 	$0.00 	"$1,698,947.00 "	"$1,698,947.00 "	$0.00 	"$1,698,947.00 "	"$1,698,947.00 "	$0.00 	$0.00 	$0.00 	"$1,698,947.00 "
78400	PR18X013-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	17-Jul-98	CAPITAL ASSISTANCE                      	"$1,125,726.00 "	"$987,146.00 "	$0.00 	$0.00 	"$1,125,726.00 "	"$1,125,726.00 "	$0.00 	"$1,125,726.00 "	"$1,125,726.00 "	$0.00 	$0.00 	$0.00 	"$138,580.00 "
78400	PR18X014-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	4-May-00	RURAL ASSISTANCE                        	"$2,792,605.00 "	"$1,474,791.00 "	$0.00 	$0.00 	"$2,792,605.00 "	"$2,792,605.00 "	$0.00 	"$2,792,605.00 "	"$2,792,605.00 "	$0.00 	$0.00 	$0.00 	"$1,331,360.00 "
78400	PR18X015-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-Dec-00	Rural Transit                           	"$3,008,792.00 "	"$2,740,346.00 "	$0.00 	$0.00 	"$3,008,792.00 "	"$3,008,792.00 "	$0.00 	"$3,008,792.00 "	"$3,008,792.00 "	$0.00 	$0.00 	$0.00 	"$268,446.00 "
78400	PR18X016-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	20-May-02	Rural Assistance                        	"$3,211,542.00 "	"$1,180,314.00 "	$0.00 	$0.00 	"$3,211,542.00 "	"$3,211,542.00 "	$0.00 	"$3,211,542.00 "	"$3,211,542.00 "	$0.00 	$0.00 	$0.00 	"$2,031,228.00 "
78400	PR18X017-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	9-Jan-03	Rural Assistance                        	"$3,526,758.00 "	"$2,638,130.00 "	$0.00 	$0.00 	"$3,526,758.00 "	"$3,526,758.00 "	$0.00 	"$3,526,758.00 "	"$3,526,758.00 "	$0.00 	$0.00 	$0.00 	"$888,628.00 "
78400	PR18X018-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	8-Aug-03	Rural Assistance                        	"$956,732.00 "	"$407,600.00 "	$0.00 	$0.00 	"$956,732.00 "	"$956,732.00 "	$0.00 	"$956,732.00 "	"$956,732.00 "	$0.00 	$0.00 	$0.00 	"$549,132.00 "
78400	PR18X019-01  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	14-Mar-05	Rural Assistance - Increase Funds       	"$955,062.00 "	"$145,695.00 "	$0.00 	"$716,767.00 "	"$238,295.00 "	"$955,062.00 "	"$716,767.00 "	"$238,295.00 "	"$955,062.00 "	$0.00 	$0.00 	$0.00 	"$809,367.00 "
78400	PR18X020-01  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-Oct-05	Rural Assistance                        	"$1,917,575.00 "	"$246,721.00 "	$0.00 	"$670,592.00 "	"$325,658.00 "	"$996,250.00 "	"$670,592.00 "	"$325,658.00 "	"$996,250.00 "	$0.00 	$0.00 	$0.00 	"$854,553.00 "
78400	PR18X021-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	6-Jun-06	Rural Assistance                        	"$1,248,960.00 "	$0.00 	$0.00 	$0.00 	"$1,248,960.00 "	"$1,248,960.00 "	$0.00 	"$1,248,960.00 "	"$1,248,960.00 "	$0.00 	$0.00 	$0.00 	"$1,248,960.00 "
78400	PR800001-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	21-Jun-06	Planning Activities                     	"$1,558,513.00 "	$0.00 	$0.00 	$0.00 	"$1,558,513.00 "	"$1,558,513.00 "	$0.00 	"$1,558,513.00 "	"$1,558,513.00 "	$0.00 	$0.00 	$0.00 	"$1,558,513.00 "
78400	PR80X009-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	7-Aug-00	Planning activities                     	"$669,281.00 "	"$575,140.00 "	$0.00 	$0.00 	"$669,281.00 "	"$669,281.00 "	$0.00 	"$669,281.00 "	"$669,281.00 "	$0.00 	$0.00 	$0.00 	"$94,141.00 "
78400	PR80X010-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	9-May-02	Planning Activities                     	"$706,537.00 "	"$648,350.00 "	$0.00 	$0.00 	"$706,537.00 "	"$706,537.00 "	$0.00 	"$706,537.00 "	"$706,537.00 "	$0.00 	$0.00 	$0.00 	"$58,187.00 "
78400	PR80X011-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-Sep-02	Planning Activities                     	"$749,736.00 "	"$614,692.00 "	$0.00 	$0.00 	"$749,736.00 "	"$749,736.00 "	$0.00 	"$749,736.00 "	"$749,736.00 "	$0.00 	$0.00 	$0.00 	"$135,044.00 "
78400	PR80X012-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	14-Jul-05	Planning Activities                     	"$2,461,678.00 "	"$215,460.00 "	$0.00 	$0.00 	"$2,461,678.00 "	"$2,461,678.00 "	$0.00 	"$2,461,678.00 "	"$2,461,678.00 "	$0.00 	$0.00 	$0.00 	"$2,246,218.00 "
78400	PR80X013-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	9-May-06	Planning Activities                     	"$1,220,572.00 "	$0.00 	$0.00 	$0.00 	"$1,220,572.00 "	"$1,220,572.00 "	$0.00 	"$1,220,572.00 "	"$1,220,572.00 "	$0.00 	$0.00 	$0.00 	"$1,220,572.00 "
78400	PR90X042-02  	5416	MUNICIPALITY OF TOA ALTA                                              	29-Sep-97	CAPITAL ASSISTANCE                      	"$1,942,100.00 "	"$306,225.00 "	"$36,276.00 "	"$1,242,100.00 "	"$700,000.00 "	"$1,942,100.00 "	"$1,242,100.00 "	"$700,000.00 "	"$1,942,100.00 "	$0.00 	$0.00 	$0.00 	"$1,672,151.00 "
78400	PR90X071-00  	1903	MUNICIPALITY OF CANOVANAS                                             	30-Sep-92	CAPITAL ASSISTANCE                      	"$300,000.00 "	"$304,363.00 "	"$6,290.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$1,927.00 "
78400	PR90X073-00  	1906	MUNICIPALITY OF MANATI                                                	21-Dec-92	CAPITAL ASSISTANCE                      	"$440,000.00 "	"$412,956.00 "	$0.00 	$0.00 	"$440,000.00 "	"$440,000.00 "	$0.00 	"$440,000.00 "	"$440,000.00 "	$0.00 	$0.00 	$0.00 	"$27,044.00 "
78400	PR90X082-03  	5320	MUNICIPALITY OF CATANO                                                	26-Sep-01	"Construction of Park&Ride building, fina"	"$3,800,000.00 "	"$212,698.00 "	$0.00 	"$2,400,000.00 "	"$1,400,000.00 "	"$3,800,000.00 "	"$2,400,000.00 "	"$1,400,000.00 "	"$3,800,000.00 "	$0.00 	$0.00 	$0.00 	"$3,587,302.00 "
78400	PR90X090-01  	1906	MUNICIPALITY OF MANATI                                                	26-Jun-95	CAPITAL ASSISTANCE                      	"$1,040,000.00 "	"$1,003,769.00 "	$0.00 	"$560,000.00 "	"$480,000.00 "	"$1,040,000.00 "	"$560,000.00 "	"$480,000.00 "	"$1,040,000.00 "	$0.00 	$0.00 	$0.00 	"$36,231.00 "
78400	PR90X111-01  	5684	MUNICIPALITY OF NARANJITO                                             	19-Jan-00	CAPITAL ASSISTANCE                      	"$581,600.00 "	"$558,870.00 "	$0.00 	"$181,600.00 "	"$400,000.00 "	"$581,600.00 "	"$181,600.00 "	"$400,000.00 "	"$581,600.00 "	$0.00 	$0.00 	$0.00 	"$22,730.00 "
78400	PR90X127-07  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	13-Dec-02	CAPITAL ASSIST-TREN URBANO PHASE 1      	"$400,888,749.00 "	"$400,888,749.00 "	$0.00 	"$343,730,557.00 "	"$57,158,192.00 "	"$400,888,749.00 "	"$343,730,557.00 "	"$57,158,192.00 "	"$400,888,749.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	PR90X131-01  	5584	MUNICIPALITY OF CAYEY                                                 	7-Aug-00	CAPITAL ASSISTANCE                      	"$1,040,000.00 "	"$1,005,371.00 "	$0.00 	"$400,000.00 "	"$640,000.00 "	"$1,040,000.00 "	"$400,000.00 "	"$640,000.00 "	"$1,040,000.00 "	$0.00 	$0.00 	$0.00 	"$34,629.00 "
78400	PR90X137-00  	1884	METROPOLITAN BUS AUTHORITY                                            	28-Jul-98	CAPITAL ASSISTANCE AND OPERATING        	"$6,591,286.00 "	"$6,571,882.00 "	$0.00 	$0.00 	"$6,591,286.00 "	"$6,591,286.00 "	$0.00 	"$6,591,286.00 "	"$6,591,286.00 "	$0.00 	$0.00 	$0.00 	"$19,404.00 "
78400	PR90X141-01  	5414	MUNICIPALITY OF VEGA BAJA                                             	8-Feb-00	Phase I - design shuttle facility       	"$705,000.00 "	"$163,641.00 "	$0.00 	"$65,000.00 "	"$640,000.00 "	"$705,000.00 "	"$65,000.00 "	"$640,000.00 "	"$705,000.00 "	$0.00 	$0.00 	$0.00 	"$541,359.00 "
78400	PR90X150-00  	1886	CITY OF SAN JUAN                                                      	9-Feb-00	7 PROJECTS UNDER PROGRAM 5307           	"$5,360,000.00 "	"$1,645,351.00 "	$0.00 	$0.00 	"$5,360,000.00 "	"$5,360,000.00 "	$0.00 	"$5,360,000.00 "	"$5,360,000.00 "	$0.00 	$0.00 	$0.00 	"$3,714,649.00 "
78400	PR90X151-01  	5414	MUNICIPALITY OF VEGA BAJA                                             	16-Mar-01	"Amdt-01- buy 1 more trolley, rebuild te "	"$1,164,800.00 "	"$1,117,673.00 "	$0.00 	"$668,800.00 "	"$496,000.00 "	"$1,164,800.00 "	"$668,800.00 "	"$496,000.00 "	"$1,164,800.00 "	$0.00 	$0.00 	$0.00 	"$47,127.00 "
78400	PR90X152-00  	1886	CITY OF SAN JUAN                                                      	3-Mar-00	Two projects under Section 5307         	"$40,000.00 "	"$40,000.00 "	$0.00 	$0.00 	"$280,000.00 "	"$280,000.00 "	$0.00 	"$280,000.00 "	"$280,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 
78400	PR90X153-00  	5815	MUNICIPALITY OF ANASCO                                                	14-Jul-00	Acquisition of 4 trolleys               	"$288,000.00 "	"$93,013.00 "	$0.00 	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	"$288,000.00 "	"$288,000.00 "	$0.00 	$0.00 	$0.00 	"$194,987.00 "
78400	PR90X155-01  	5654	MUNICIPALITY OF CIDRA                                                 	10-Jul-00	CLOSE OUT AMENDMENT                     	"$847,520.00 "	"$847,520.00 "	$0.00 	"$847,520.00 "	$0.00 	"$847,520.00 "	"$847,520.00 "	$0.00 	"$847,520.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	PR90X157-00  	2417	MUNICIPALITY OF CAGUAS                                                	5-Jun-00	SHUTTLE BUSES SERVICE MAINTENANCE C     	"$185,253.00 "	"$157,185.00 "	$0.00 	$0.00 	"$185,253.00 "	"$185,253.00 "	$0.00 	"$185,253.00 "	"$185,253.00 "	$0.00 	$0.00 	$0.00 	"$28,068.00 "
78400	PR90X158-00  	5584	MUNICIPALITY OF CAYEY                                                 	4-Aug-00	Purcahase of 3 trolley replica buse     	"$740,000.00 "	"$683,569.00 "	$0.00 	$0.00 	"$740,000.00 "	"$740,000.00 "	$0.00 	"$740,000.00 "	"$740,000.00 "	$0.00 	$0.00 	$0.00 	"$56,431.00 "
78400	PR90X164-00  	1884	METROPOLITAN BUS AUTHORITY                                            	29-Aug-00	Transportation Improvement Program      	"$9,180,000.00 "	"$9,110,056.00 "	$0.00 	$0.00 	"$9,180,000.00 "	"$9,180,000.00 "	$0.00 	"$9,180,000.00 "	"$9,180,000.00 "	$0.00 	$0.00 	$0.00 	"$69,944.00 "
78400	PR90X165-01  	5567	MUNICIPALITY OF HUMACAO                                               	30-Apr-04	"Ulises Martinez St., Busway &Trolleys   "	"$1,772,000.00 "	"$1,815,668.00 "	"$275,668.00 "	"$896,000.00 "	"$876,000.00 "	"$1,772,000.00 "	"$896,000.00 "	"$876,000.00 "	"$1,772,000.00 "	$0.00 	$0.00 	$0.00 	"$232,000.00 "
78400	PR90X169-00  	5487	MUNICIPALITY OF CAMUY                                                 	26-Sep-00	"Acquisition of four properties, fac     "	"$632,000.00 "	"$55,684.00 "	$0.00 	$0.00 	"$632,000.00 "	"$632,000.00 "	$0.00 	"$632,000.00 "	"$632,000.00 "	$0.00 	$0.00 	$0.00 	"$576,316.00 "
78400	PR90X172-00  	5322	MUNICIPALITY OF HATILLO                                               	16-Mar-01	Purchase of 2 shuttle buses and 2 p     	"$480,000.00 "	"$307,123.00 "	$0.00 	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	$0.00 	$0.00 	"$172,877.00 "
78400	PR90X173-00  	1884	METROPOLITAN BUS AUTHORITY                                            	16-Nov-01	Bus Systems and Facilities Improvements 	"$11,080,000.00 "	"$11,005,610.00 "	$0.00 	$0.00 	"$11,080,000.00 "	"$11,080,000.00 "	$0.00 	"$11,080,000.00 "	"$11,080,000.00 "	$0.00 	$0.00 	$0.00 	"$74,390.00 "
78400	PR90X174-00  	5322	MUNICIPALITY OF HATILLO                                               	16-Jan-02	Purchase 1 trolley bus and 1 paratr     	"$180,000.00 "	"$142,040.00 "	$0.00 	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	"$180,000.00 "	"$180,000.00 "	$0.00 	$0.00 	$0.00 	"$37,960.00 "
78400	PR90X175-00  	5584	MUNICIPALITY OF CAYEY                                                 	9-May-02	Preventive Maintenance                  	"$17,600.00 "	"$9,047.00 "	$0.00 	$0.00 	"$17,600.00 "	"$17,600.00 "	$0.00 	"$17,600.00 "	"$17,600.00 "	$0.00 	$0.00 	$0.00 	"$8,553.00 "
78400	PR90X176-00  	5414	MUNICIPALITY OF VEGA BAJA                                             	19-Jun-02	"Prev. maintenance, operation, signs inst"	"$178,540.00 "	"$91,249.00 "	$0.00 	$0.00 	"$178,540.00 "	"$178,540.00 "	$0.00 	"$178,540.00 "	"$178,540.00 "	$0.00 	$0.00 	$0.00 	"$87,291.00 "
78400	PR90X177-00  	5567	MUNICIPALITY OF HUMACAO                                               	4-Jun-02	FY2002 Urbanized Area Formula Grant     	"$582,000.00 "	"$88,365.00 "	$0.00 	$0.00 	"$582,000.00 "	"$582,000.00 "	$0.00 	"$582,000.00 "	"$582,000.00 "	$0.00 	$0.00 	$0.00 	"$493,635.00 "
78400	PR90X179-00  	1970	MUNICIPALITY OF DORADO                                                	14-Nov-02	FY 2002 Program Activities              	"$252,000.00 "	"$238,582.00 "	$0.00 	$0.00 	"$252,000.00 "	"$252,000.00 "	$0.00 	"$252,000.00 "	"$252,000.00 "	$0.00 	$0.00 	$0.00 	"$13,418.00 "
78400	PR90X181-00  	1884	METROPOLITAN BUS AUTHORITY                                            	10-Mar-03	Transportation System Improvements      	"$16,460,000.00 "	"$23,360,679.00 "	"$7,740,760.00 "	$0.00 	"$16,460,000.00 "	"$16,460,000.00 "	$0.00 	"$16,460,000.00 "	"$16,460,000.00 "	$0.00 	$0.00 	$0.00 	"$840,081.00 "
78400	PR90X183-00  	5322	MUNICIPALITY OF HATILLO                                               	1-Apr-03	FY 2002 URBANIZED AREA REQUEST          	"$97,600.00 "	"$97,256.00 "	$0.00 	$0.00 	"$97,600.00 "	"$97,600.00 "	$0.00 	"$97,600.00 "	"$97,600.00 "	$0.00 	$0.00 	$0.00 	$344.00 
78400	PR90X184-00  	5584	MUNICIPALITY OF CAYEY                                                 	15-Jul-03	FY 2002 GRANT ACTIVITIES                	"$410,000.00 "	"$109,102.00 "	$0.00 	$0.00 	"$410,000.00 "	"$410,000.00 "	$0.00 	"$410,000.00 "	"$410,000.00 "	$0.00 	$0.00 	$0.00 	"$300,898.00 "
78400	PR90X185-00  	5414	MUNICIPALITY OF VEGA BAJA                                             	3-Jul-03	FY2003 GRANT PROGRAM ACTIVITIES         	"$212,600.00 "	"$187,378.00 "	$0.00 	$0.00 	"$212,600.00 "	"$212,600.00 "	$0.00 	"$212,600.00 "	"$212,600.00 "	$0.00 	$0.00 	$0.00 	"$25,222.00 "
78400	PR90X186-00  	5654	MUNICIPALITY OF CIDRA                                                 	30-Jul-03	capital assistance                      	"$1,271,200.00 "	"$701,238.00 "	$0.00 	$0.00 	"$1,271,200.00 "	"$1,271,200.00 "	$0.00 	"$1,271,200.00 "	"$1,271,200.00 "	$0.00 	$0.00 	$0.00 	"$569,962.00 "
78400	PR90X187-00  	1884	METROPOLITAN BUS AUTHORITY                                            	15-Dec-03	Bus Systems Improvements                	"$22,740,000.00 "	"$21,342,996.00 "	$0.00 	$0.00 	"$22,740,000.00 "	"$22,740,000.00 "	$0.00 	"$22,740,000.00 "	"$22,740,000.00 "	$0.00 	$0.00 	$0.00 	"$1,397,004.00 "
78400	PR90X189-00  	5320	MUNICIPALITY OF CATANO                                                	4-Mar-04	FY 2003 Grant Activities                	"$314,080.00 "	"$186,560.00 "	$0.00 	$0.00 	"$314,080.00 "	"$314,080.00 "	$0.00 	"$314,080.00 "	"$314,080.00 "	$0.00 	$0.00 	$0.00 	"$127,520.00 "
78400	PR90X190-00  	5322	MUNICIPALITY OF HATILLO                                               	18-Feb-04	FY 2003 Program grant                   	"$159,000.00 "	"$98,149.00 "	$0.00 	$0.00 	"$159,000.00 "	"$159,000.00 "	$0.00 	"$159,000.00 "	"$159,000.00 "	$0.00 	$0.00 	$0.00 	"$60,851.00 "
78400	PR90X191-01  	2417	MUNICIPALITY OF CAGUAS                                                	15-Jun-06	Purchase of Nine (9)  Trolleys Buse     	"$943,200.00 "	$0.00 	$0.00 	"$943,200.00 "	$0.00 	"$943,200.00 "	"$943,200.00 "	$0.00 	"$943,200.00 "	$0.00 	$0.00 	$0.00 	"$943,200.00 "
78400	PR90X193-00  	5567	MUNICIPALITY OF HUMACAO                                               	7-Apr-04	FY 2003 Grant Program Projects          	"$103,000.00 "	"$78,648.00 "	$0.00 	$0.00 	"$103,000.00 "	"$103,000.00 "	$0.00 	"$103,000.00 "	"$103,000.00 "	$0.00 	$0.00 	$0.00 	"$24,352.00 "
78400	PR90X194-00  	1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	18-Aug-04	Purchase New Passenger Ferry Vessel     	"$5,000,000.00 "	"$1,917,600.00 "	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$3,082,400.00 "
78400	PR90X195-00  	3050	MUNICIPALITY OF JUNCOS                                                	19-Aug-04	FY 2004 GRANT PROGRAM ACTIVITIES        	"$864,000.00 "	"$472,050.00 "	$0.00 	$0.00 	"$864,000.00 "	"$864,000.00 "	$0.00 	"$864,000.00 "	"$864,000.00 "	$0.00 	$0.00 	$0.00 	"$391,950.00 "
78400	PR90X197-00  	5414	MUNICIPALITY OF VEGA BAJA                                             	9-Jun-04	FY2004 PROGRAM ACTIVITIES               	"$237,600.00 "	"$106,477.00 "	$0.00 	$0.00 	"$237,600.00 "	"$237,600.00 "	$0.00 	"$237,600.00 "	"$237,600.00 "	$0.00 	$0.00 	$0.00 	"$131,123.00 "
78400	PR90X198-00  	1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	18-Aug-04	Acquisition 577 Passenger Cargo Vessel  	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$5,000,000.00 "
78400	PR90X199-00  	6388	MUNICIPALITY OF BARCELONETA                                           	18-May-06	FY 2005 Program Activities              	"$332,241.00 "	$0.00 	$0.00 	$0.00 	"$332,241.00 "	"$332,241.00 "	$0.00 	"$332,241.00 "	"$332,241.00 "	$0.00 	$0.00 	$0.00 	"$332,241.00 "
78400	PR90X201-00  	6388	MUNICIPALITY OF BARCELONETA                                           	28-Jun-04	FY 2004 GRANT ACTIVITIES                	"$112,354.00 "	"$90,817.00 "	$0.00 	$0.00 	"$112,354.00 "	"$112,354.00 "	$0.00 	"$112,354.00 "	"$112,354.00 "	$0.00 	$0.00 	$0.00 	"$21,537.00 "
78400	PR90X202-02  	1884	METROPOLITAN BUS AUTHORITY                                            	11-May-05	MBA Capital Program Assistance          	"$22,976,500.00 "	"$19,384,608.00 "	$0.00 	"$22,976,500.00 "	"$9,751,861.00 "	"$32,728,361.00 "	"$22,976,500.00 "	"$9,751,861.00 "	"$32,728,361.00 "	"$9,751,861.00 "	$0.00 	"$9,751,861.00 "	"$3,591,892.00 "
78400	PR90X205-00  	5874	MUNICIPALITY OF SAN LORENZO                                           	16-Aug-06	Publico Terminal Design and Misc Capital	"$404,000.00 "	$0.00 	$0.00 	$0.00 	"$404,000.00 "	"$404,000.00 "	$0.00 	"$404,000.00 "	"$404,000.00 "	$0.00 	$0.00 	$0.00 	"$404,000.00 "
78400	PR90X206-00  	1912	MUNICIPALITY OF HORMIGUEROS                                           	11-Aug-05	Capital and Operatinal Assistance 05    	"$174,601.00 "	"$31,724.00 "	$0.00 	$0.00 	"$174,601.00 "	"$174,601.00 "	$0.00 	"$174,601.00 "	"$174,601.00 "	$0.00 	$0.00 	$0.00 	"$142,877.00 "
78400	PR90X208-00  	5414	MUNICIPALITY OF VEGA BAJA                                             	7-Jun-06	FY 2005 Program Activities              	"$190,000.00 "	"$47,752.00 "	$0.00 	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$142,248.00 "
78400	PR90X209-00  	1884	METROPOLITAN BUS AUTHORITY                                            	15-Dec-05	Capital Program - MBA Bus Services      	"$22,692,916.00 "	"$9,611,023.00 "	$0.00 	$0.00 	"$22,692,916.00 "	"$22,692,916.00 "	$0.00 	"$22,692,916.00 "	"$22,692,916.00 "	$0.00 	$0.00 	$0.00 	"$13,081,893.00 "
78400	PR90X212-00  	5585	MUNICIPALITY OF AGUADA                                                	20-Apr-06	Acquisition of Two Trolleys and Two Vans	"$264,000.00 "	$0.00 	$0.00 	$0.00 	"$264,000.00 "	"$264,000.00 "	$0.00 	"$264,000.00 "	"$264,000.00 "	$0.00 	$0.00 	$0.00 	"$264,000.00 "
78400	PR90X213-00  	5654	MUNICIPALITY OF CIDRA                                                 	22-May-06	Security  Equip & Vehicle Maintenance   	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$360,000.00 "
78400	PR90X214-00  	5320	MUNICIPALITY OF CATANO                                                	26-Jul-06	FY 2005 PROGRAM ACTIVITIES              	"$192,000.00 "	$0.00 	$0.00 	$0.00 	"$192,000.00 "	"$192,000.00 "	$0.00 	"$192,000.00 "	"$192,000.00 "	$0.00 	$0.00 	$0.00 	"$192,000.00 "
78400	PR90X215-00  	2008	MUNICIPALITY OF BAYAMON                                               	18-May-06	FY 2006 GRANT PROJECTS                  	"$924,160.00 "	$0.00 	$0.00 	$0.00 	"$924,160.00 "	"$924,160.00 "	$0.00 	"$924,160.00 "	"$924,160.00 "	$0.00 	$0.00 	$0.00 	"$924,160.00 "
78400	PR90X216-00  	6388	MUNICIPALITY OF BARCELONETA                                           	11-Aug-06	Garage/ Operations Center               	$0.00 	$0.00 	$0.00 	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	$0.00 	"$140,000.00 "
78400	PR90X217-00  	5415	MUNICIPALITY OF TOA BAJA                                              	16-Aug-06	FY2006 GRANT ACTIVITIES                 	"$652,600.00 "	$0.00 	$0.00 	$0.00 	"$652,600.00 "	"$652,600.00 "	$0.00 	"$652,600.00 "	"$652,600.00 "	$0.00 	$0.00 	$0.00 	"$652,600.00 "
78400	PR90X218-00  	3050	MUNICIPALITY OF JUNCOS                                                	22-Aug-06	FY 2006 Grant Activities                	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "
78400	PR90X219-00  	5414	MUNICIPALITY OF VEGA BAJA                                             	14-Jun-06	FY  2006 Program Activities             	"$222,560.00 "	"$20,125.00 "	$0.00 	$0.00 	"$222,560.00 "	"$222,560.00 "	$0.00 	"$222,560.00 "	"$222,560.00 "	$0.00 	$0.00 	$0.00 	"$202,435.00 "
78400	PR90X220-00  	1912	MUNICIPALITY OF HORMIGUEROS                                           	30-Jun-06	"Const Canopy, Prev Maint & Oper As 2006 "	"$179,809.00 "	$0.00 	$0.00 	$0.00 	"$179,809.00 "	"$179,809.00 "	$0.00 	"$179,809.00 "	"$179,809.00 "	$0.00 	$0.00 	$0.00 	"$179,809.00 "
78400	PR90X222-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	17-Jul-06	Preventive Maintenance for Tren Urbano  	"$20,000,000.00 "	"$20,000,000.00 "	$0.00 	$0.00 	"$20,000,000.00 "	"$20,000,000.00 "	$0.00 	"$20,000,000.00 "	"$20,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	PR90X223-00  	1884	METROPOLITAN BUS AUTHORITY                                            	10-Aug-06	CAPITAL PROGRAMS ASSISTANCE FY 2006     	"$20,632,090.00 "	$0.00 	$0.00 	$0.00 	"$20,632,090.00 "	"$20,632,090.00 "	$0.00 	"$20,632,090.00 "	"$20,632,090.00 "	$0.00 	$0.00 	$0.00 	"$20,632,090.00 "
78400	PR90X224-00  	1976	MUNICIPALITY OF FAJARDO                                               	27-Jul-06	Acquisition of Transportaton Vehicles   	$0.00 	$0.00 	$0.00 	$0.00 	"$177,408.00 "	"$177,408.00 "	$0.00 	"$177,408.00 "	"$177,408.00 "	$0.00 	$0.00 	$0.00 	"$177,408.00 "
78400	PR90X225-00  	5567	MUNICIPALITY OF HUMACAO                                               	17-Jul-06	FY 2005 Grant funds projects            	"$117,120.00 "	$0.00 	$0.00 	$0.00 	"$117,120.00 "	"$117,120.00 "	$0.00 	"$117,120.00 "	"$117,120.00 "	$0.00 	$0.00 	$0.00 	"$117,120.00 "
78400	PR90X226-00  	2037	MUNICIPALITY OF SAN SEBASTIAN                                         	31-Jul-06	ACQUISITION OF ONE TROLLEY AND SIGN     	"$128,000.00 "	$0.00 	$0.00 	$0.00 	"$128,000.00 "	"$128,000.00 "	$0.00 	"$128,000.00 "	"$128,000.00 "	$0.00 	$0.00 	$0.00 	"$128,000.00 "
78400	PR90X228-00  	5584	MUNICIPALITY OF CAYEY                                                 	           	Program of Activities for FY 2006       	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	PR90X232-00  	5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	7-Sep-06	Acquisition of 6 buses for Metrobus     	"$1,456,107.00 "	$0.00 	$0.00 	$0.00 	"$1,456,107.00 "	"$1,456,107.00 "	$0.00 	"$1,456,107.00 "	"$1,456,107.00 "	$0.00 	$0.00 	$0.00 	"$1,456,107.00 "
78400	PR90X233-00  	6388	MUNICIPALITY OF BARCELONETA                                           	10-Aug-06	FY 2006 Grant activities                	"$191,708.00 "	$0.00 	$0.00 	$0.00 	"$191,708.00 "	"$191,708.00 "	$0.00 	"$191,708.00 "	"$191,708.00 "	$0.00 	$0.00 	$0.00 	"$191,708.00 "
78100	RI030024-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	3-Dec-99	Final Design-Pawtucket Layover          	"$671,368.00 "	"$671,368.00 "	$0.00 	$0.00 	"$671,368.00 "	"$671,368.00 "	$0.00 	"$671,368.00 "	"$671,368.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	RI030026-03  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	10-Jun-03	Pawtucket Layover Facility Construc     	"$9,871,500.00 "	"$13,604,694.00 "	$0.00 	"$10,373,880.00 "	"$4,426,120.00 "	"$14,800,000.00 "	"$10,373,880.00 "	"$4,426,120.00 "	"$14,800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,195,306.00 "
78100	RI030027-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-Jun-03	"Bus Discretionary Program, FY 2002 CNG  "	"$4,455,131.00 "	"$2,808,019.00 "	$0.00 	"$2,855,132.00 "	"$1,599,999.00 "	"$4,455,131.00 "	"$2,855,132.00 "	"$1,599,999.00 "	"$4,455,131.00 "	$0.00 	$0.00 	$0.00 	"$1,647,112.00 "
78100	RI030028-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	13-Jan-03	Providence Transportation Information Ce	"$1,485,044.00 "	"$139,390.00 "	$0.00 	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	"$1,485,044.00 "	"$1,485,044.00 "	$0.00 	$0.00 	$0.00 	"$1,345,654.00 "
78100	RI030029-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	12-Sep-03	Bus Discretionary Program FY 2003       	"$5,164,313.00 "	"$4,967,166.00 "	$0.00 	$0.00 	"$5,164,313.00 "	"$5,164,313.00 "	$0.00 	"$5,164,313.00 "	"$5,164,313.00 "	$0.00 	$0.00 	$0.00 	"$197,147.00 "
78100	RI030031-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	28-May-04	"SCCR, Design of Wickford Junction       "	"$1,360,000.00 "	"$79,092.00 "	$0.00 	$0.00 	"$1,360,000.00 "	"$1,360,000.00 "	$0.00 	"$1,360,000.00 "	"$1,360,000.00 "	$0.00 	$0.00 	$0.00 	"$1,280,908.00 "
78100	RI030032-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	11-May-05	Rolling Stock Purchase                  	"$4,500,000.00 "	"$4,000,000.00 "	$0.00 	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	"$4,500,000.00 "	"$4,500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "
78100	RI030033-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	31-Jan-05	Bus Discretionary Program FY 2004       	"$8,543,688.00 "	"$7,040,000.00 "	$0.00 	$0.00 	"$4,271,844.00 "	"$4,271,844.00 "	$0.00 	"$4,271,844.00 "	"$4,271,844.00 "	$0.00 	$0.00 	$0.00 	"$751,844.00 "
78100	RI030034-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-Sep-05	FY 2005 Bus and Bus Facilities          	"$3,887,113.00 "	$0.00 	$0.00 	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	"$2,535,741.00 "	"$1,351,372.00 "	"$3,887,113.00 "	$0.00 	$0.00 	$0.00 	"$3,887,113.00 "
78100	RI030036-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-Jul-06	Pawtucket Layover Lighting              	"$525,432.00 "	"$71,988.00 "	$0.00 	$0.00 	"$525,432.00 "	"$525,432.00 "	$0.00 	"$525,432.00 "	"$525,432.00 "	$0.00 	$0.00 	$0.00 	"$453,444.00 "
78100	RI030037-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-Sep-06	SCCR Commuter Rail Coaches              	"$3,508,000.00 "	$0.00 	$0.00 	$0.00 	"$3,508,000.00 "	"$3,508,000.00 "	$0.00 	"$3,508,000.00 "	"$3,508,000.00 "	$0.00 	$0.00 	$0.00 	"$3,508,000.00 "
78100	RI030038-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-Aug-06	SCCR - Land Acquisition                 	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	"$960,000.00 "	"$960,000.00 "	$0.00 	$0.00 	$0.00 	"$960,000.00 "
78100	RI160030-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	16-Sep-05	Paratransit Vehicle Replacement         	"$478,628.00 "	$0.00 	$0.00 	"$354,892.00 "	"$123,736.00 "	"$478,628.00 "	"$354,892.00 "	"$123,736.00 "	"$478,628.00 "	$0.00 	$0.00 	$0.00 	"$478,628.00 "
78100	RI16X031-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-Jul-06	FY06 Paratransit Vans                   	"$542,350.00 "	$0.00 	$0.00 	$0.00 	"$542,350.00 "	"$542,350.00 "	$0.00 	"$542,350.00 "	"$542,350.00 "	$0.00 	$0.00 	$0.00 	"$542,350.00 "
78100	RI18X020-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	7-Jun-01	"State Admin., Operating, & RTAP         "	"$596,859.00 "	"$596,859.00 "	$0.00 	$0.00 	"$596,859.00 "	"$596,859.00 "	$0.00 	"$596,859.00 "	"$596,859.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	RI18X022-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-May-03	"Rural Operating Assistance, RTAP        "	"$387,929.00 "	"$387,929.00 "	$0.00 	$0.00 	"$387,929.00 "	"$387,929.00 "	$0.00 	"$387,929.00 "	"$387,929.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	RI18X023-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	17-Sep-04	Rural Operating Assistance and RTAP     	"$456,045.00 "	"$337,678.00 "	$0.00 	"$359,385.00 "	"$96,660.00 "	"$456,045.00 "	"$359,385.00 "	"$96,660.00 "	"$456,045.00 "	$0.00 	$0.00 	$0.00 	"$118,367.00 "
78100	RI18X024-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	16-Sep-05	Rural Operating Assistance and RTAP Fund	"$402,240.00 "	"$334,755.00 "	$0.00 	"$269,508.00 "	"$132,732.00 "	"$402,240.00 "	"$269,508.00 "	"$132,732.00 "	"$402,240.00 "	$0.00 	$0.00 	$0.00 	"$67,485.00 "
78100	RI18X025-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	8-Aug-06	FY06 Rural Operating Assistance and     	"$558,459.00 "	"$84,310.00 "	$0.00 	$0.00 	"$558,459.00 "	"$558,459.00 "	$0.00 	"$558,459.00 "	"$558,459.00 "	$0.00 	$0.00 	$0.00 	"$474,149.00 "
78100	RI260006-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-Sep-01	URI/Kingston Traffic Congestion Stu     	"$149,670.00 "	"$126,535.00 "	$0.00 	$0.00 	"$149,670.00 "	"$149,670.00 "	$0.00 	"$149,670.00 "	"$149,670.00 "	$0.00 	$0.00 	$0.00 	"$23,135.00 "
78100	RI260008-01  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	28-Jul-06	Pawtucket Train Station Study           	"$466,240.00 "	$0.00 	$0.00 	"$149,917.00 "	"$83,203.00 "	"$233,120.00 "	"$149,917.00 "	"$83,203.00 "	"$233,120.00 "	$0.00 	$0.00 	$0.00 	"$233,120.00 "
78100	RI37X007-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	19-Sep-05	FY 2005 Jobs Access/Reverse Commute     	"$1,635,449.00 "	"$1,329,702.00 "	$0.00 	"$1,259,560.00 "	"$375,889.00 "	"$1,635,449.00 "	"$1,259,560.00 "	"$375,889.00 "	"$1,635,449.00 "	$0.00 	$0.00 	$0.00 	"$305,747.00 "
78100	RI380009-00  	5937	BONANZA BUS LINES INC                                                 	4-Aug-06	1 new vehicle wheelchair acc & training 	"$32,881.00 "	"$22,660.00 "	$0.00 	$0.00 	"$32,881.00 "	"$32,881.00 "	$0.00 	"$32,881.00 "	"$32,881.00 "	$0.00 	$0.00 	$0.00 	"$10,221.00 "
78100	RI40X001-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	5-Aug-02	Emergency Preparedness Drills           	"$25,000.00 "	"$3,650.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$21,350.00 "
78100	RI800001-00  	5076	RHODE ISLAND Statewide Planning Program                               	9-Aug-06	Metropolitan Planning                   	"$222,180.00 "	$0.00 	$0.00 	$0.00 	"$222,180.00 "	"$222,180.00 "	$0.00 	"$222,180.00 "	"$222,180.00 "	$0.00 	$0.00 	$0.00 	"$222,180.00 "
78100	RI80X008-02  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	30-Jun-05	Transportation Corridor Studies         	"$336,440.00 "	"$274,101.00 "	$0.00 	"$268,440.00 "	"$68,000.00 "	"$336,440.00 "	"$268,440.00 "	"$68,000.00 "	"$336,440.00 "	$0.00 	$0.00 	$0.00 	"$62,339.00 "
78100	RI80X009-00  	5076	RHODE ISLAND Statewide Planning Program                               	17-Jul-03	Metropolitan Planning                   	"$330,185.00 "	"$294,022.00 "	$0.00 	$0.00 	"$330,185.00 "	"$330,185.00 "	$0.00 	"$330,185.00 "	"$330,185.00 "	$0.00 	$0.00 	$0.00 	"$36,163.00 "
78100	RI80X010-00  	5076	RHODE ISLAND Statewide Planning Program                               	19-Sep-05	Metropolitan Planning                   	"$362,850.00 "	"$226,593.00 "	$0.00 	$0.00 	"$362,850.00 "	"$362,850.00 "	$0.00 	"$362,850.00 "	"$362,850.00 "	$0.00 	$0.00 	$0.00 	"$136,257.00 "
78100	RI80X011-00  	5076	RHODE ISLAND Statewide Planning Program                               	9-Aug-06	Metropolitan Planning                   	"$141,743.00 "	$0.00 	$0.00 	$0.00 	"$141,743.00 "	"$141,743.00 "	$0.00 	"$141,743.00 "	"$141,743.00 "	$0.00 	$0.00 	$0.00 	"$141,743.00 "
78100	RI90X043-01  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	20-Sep-04	Capital Projects                        	"$7,394,776.00 "	"$6,325,256.00 "	$0.00 	"$7,394,776.00 "	$0.00 	"$7,394,776.00 "	"$7,394,776.00 "	$0.00 	"$7,394,776.00 "	$0.00 	$0.00 	$0.00 	"$1,069,520.00 "
78100	RI90X044-02  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-Mar-03	CMAQ Ozone Day Operating                	"$29,359,270.00 "	"$22,637,486.00 "	$0.00 	"$17,823,020.00 "	"$124,416.00 "	"$17,947,436.00 "	"$17,823,020.00 "	"$124,416.00 "	"$17,947,436.00 "	"$146,948.00 "	$0.00 	"$146,948.00 "	"$3,472,043.00 "
78100	RI90X045-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-Aug-02	Modify Maintenance Facility             	"$910,400.00 "	"$867,070.00 "	$0.00 	$0.00 	"$910,400.00 "	"$910,400.00 "	$0.00 	"$910,400.00 "	"$910,400.00 "	$0.00 	$0.00 	$0.00 	"$43,330.00 "
78100	RI90X047-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	8-Nov-02	Elmwood Bus Facility Expansion          	"$3,520,000.00 "	"$2,304,523.00 "	$0.00 	$0.00 	"$3,520,000.00 "	"$3,520,000.00 "	$0.00 	"$3,520,000.00 "	"$3,520,000.00 "	$0.00 	$0.00 	$0.00 	"$1,215,477.00 "
78100	RI90X049-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	3-Sep-03	Capital and Operating Projects          	"$9,644,358.00 "	"$8,469,849.00 "	$0.00 	$0.00 	"$9,644,358.00 "	"$9,644,358.00 "	$0.00 	"$9,644,358.00 "	"$9,644,358.00 "	$0.00 	$0.00 	$0.00 	"$1,174,509.00 "
78100	RI90X050-01  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	2-Dec-04	"Capital, Operating and Preventive Maint."	"$32,298,314.00 "	"$19,841,118.00 "	$0.00 	"$9,368,000.00 "	"$7,167,160.00 "	"$16,535,160.00 "	"$9,368,000.00 "	"$7,167,160.00 "	"$16,535,160.00 "	$0.00 	$0.00 	$0.00 	"$6,228,598.00 "
78100	RI90X051-03  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	14-Jun-06	FY 2005 CMAQ Projects; Security         	"$18,806,777.00 "	"$8,023,262.00 "	$0.00 	"$18,806,777.00 "	$0.00 	"$18,806,777.00 "	"$18,806,777.00 "	$0.00 	"$18,806,777.00 "	$0.00 	$0.00 	$0.00 	"$10,783,515.00 "
78100	RI90X052-00  	1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	21-Jul-06	CMAQ - SCCR Rail Coach Purchase         	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	"$1,200,000.00 "	"$1,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,200,000.00 "
78100	RI90X053-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	6-Jun-06	Preventive Maintenance                  	"$7,600,000.00 "	"$3,361,732.00 "	$0.00 	$0.00 	"$7,600,000.00 "	"$7,600,000.00 "	$0.00 	"$7,600,000.00 "	"$7,600,000.00 "	$0.00 	$0.00 	$0.00 	"$4,238,268.00 "
78100	RI90X054-00  	1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	"Capital, Operating and Preventive Maint."	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	RV266001-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Incentives in Formula Programs Research 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	RV266002-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Public & Private Partnership Study SAFET	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	RV266003-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	New Starts and DOT Lending Uses         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	RV267280-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Small to Medium-sized Bus Market Analysi	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
69000	RV270001-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Audit and Closeout Services             	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	SC030015-02  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	11-Aug-00	CAPITAL ASSISTANCE                      	"$3,270,412.00 "	"$3,282,386.00 "	"$36,490.00 "	"$1,787,680.00 "	"$1,482,732.00 "	"$3,270,412.00 "	"$1,787,680.00 "	"$1,482,732.00 "	"$3,270,412.00 "	$0.00 	$0.00 	$0.00 	"$24,516.00 "
78400	SC030023-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	25-Sep-01	Capital Assistance                      	"$901,801.00 "	"$364,270.00 "	$0.00 	$0.00 	"$901,801.00 "	"$901,801.00 "	$0.00 	"$901,801.00 "	"$901,801.00 "	$0.00 	$0.00 	$0.00 	"$537,531.00 "
78400	SC030027-01  	1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	2-Sep-05	N. Charleston Intermodal Terminal       	"$2,550,931.00 "	"$991,911.00 "	$0.00 	"$845,500.00 "	"$1,705,431.00 "	"$2,550,931.00 "	"$845,500.00 "	"$1,705,431.00 "	"$2,550,931.00 "	$0.00 	$0.00 	$0.00 	"$1,559,020.00 "
78400	SC030028-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	5-Sep-02	Capital Assistance                      	"$882,986.00 "	"$277,266.00 "	$0.00 	$0.00 	"$882,986.00 "	"$882,986.00 "	$0.00 	"$882,986.00 "	"$882,986.00 "	$0.00 	$0.00 	$0.00 	"$605,720.00 "
78400	SC030029-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	18-Sep-02	"Small buses, ADP hdware, vehic. locator "	"$769,210.00 "	$0.00 	$0.00 	$0.00 	"$769,210.00 "	"$769,210.00 "	$0.00 	"$769,210.00 "	"$769,210.00 "	$0.00 	$0.00 	$0.00 	"$769,210.00 "
78400	SC030033-02  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	31-Jul-06	CAPITAL ASSISTANCE                      	"$7,407,186.00 "	"$364,325.00 "	$0.00 	"$3,427,186.00 "	"$3,980,000.00 "	"$7,407,186.00 "	"$3,427,186.00 "	"$3,980,000.00 "	"$7,407,186.00 "	$0.00 	$0.00 	$0.00 	"$7,042,861.00 "
78400	SC030034-00  	5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	29-Aug-03	INTERMODAL CENTER                       	"$556,250.00 "	$0.00 	$0.00 	$0.00 	"$556,250.00 "	"$556,250.00 "	$0.00 	"$556,250.00 "	"$556,250.00 "	$0.00 	$0.00 	$0.00 	"$556,250.00 "
78400	SC030035-02  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	10-Jun-04	CAPITAL EARMARK PROJECT                 	"$6,885,751.00 "	"$4,147,991.00 "	$0.00 	"$6,885,751.00 "	"$720,000.00 "	"$7,605,751.00 "	"$6,885,751.00 "	"$720,000.00 "	"$7,605,751.00 "	"$720,000.00 "	$0.00 	"$720,000.00 "	"$2,737,760.00 "
78400	SC030037-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	8-Sep-04	LOWCOUNTRY RTA                          	"$291,262.00 "	"$100,113.00 "	$0.00 	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	"$291,262.00 "	"$291,262.00 "	$0.00 	$0.00 	$0.00 	"$191,149.00 "
78400	SC030039-01  	1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	28-Jul-06	S. Carolina Statewide Bus Earmark       	"$1,566,600.00 "	"$1,349,684.00 "	$0.00 	"$720,000.00 "	"$846,600.00 "	"$1,566,600.00 "	"$720,000.00 "	"$846,600.00 "	"$1,566,600.00 "	$0.00 	$0.00 	$0.00 	"$216,916.00 "
78400	SC030040-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-Jul-06	CAPITAL EARMARK PROJECT                 	"$4,039,846.00 "	$0.00 	$0.00 	$0.00 	"$4,039,846.00 "	"$4,039,846.00 "	$0.00 	"$4,039,846.00 "	"$4,039,846.00 "	$0.00 	$0.00 	$0.00 	"$4,039,846.00 "
78400	SC030041-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	12-Sep-06	Medical University of SC Earmark        	"$7,770,607.00 "	$0.00 	$0.00 	$0.00 	"$7,770,607.00 "	"$7,770,607.00 "	$0.00 	"$7,770,607.00 "	"$7,770,607.00 "	$0.00 	$0.00 	$0.00 	"$7,770,607.00 "
78400	SC030042-00  	5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	22-Jun-06	INTERMODAL CENTER                       	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
78400	SC030043-00  	1118	GREENVILLE TRANSIT AUTHORITY                                          	12-Jul-06	Transfer Center Improvements            	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
67000	SC031001-02  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-Sep-02	Virtual Transit Enterprise Project      	"$3,309,982.00 "	"$3,108,301.50 "	$0.00 	"$2,188,046.00 "	"$1,121,936.00 "	"$3,309,982.00 "	"$2,188,046.00 "	"$1,121,936.00 "	"$3,309,982.00 "	$0.00 	$0.00 	$0.00 	"$201,680.50 "
67000	SC031002-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-Dec-03	Evaluation of Virtual Transit           	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	"$75,000.00 "
67000	SC037001-01  	5783	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY (CARTA)             	25-Jan-99	CHARLESTON MONOBEAM PROJECT             	"$1,495,150.00 "	"$349,645.00 "	$0.00 	"$1,495,150.00 "	$0.00 	"$1,495,150.00 "	"$1,495,150.00 "	$0.00 	"$1,495,150.00 "	$0.00 	$0.00 	$0.00 	"$1,145,505.00 "
78400	SC160029-02  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	23-Feb-05	CLOSE OUT AMENDMENT                     	"$1,378,880.00 "	"$1,378,880.00 "	$0.00 	"$1,378,880.00 "	$0.00 	"$1,378,880.00 "	"$1,378,880.00 "	$0.00 	"$1,378,880.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	SC160031-01  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-Oct-05	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	"$1,441,426.00 "	"$845,653.00 "	$0.00 	"$980,802.00 "	"$460,624.00 "	"$1,441,426.00 "	"$980,802.00 "	"$460,624.00 "	"$1,441,426.00 "	$0.00 	$0.00 	$0.00 	"$595,773.00 "
78400	SC16X001-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-Jun-06	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	"$1,678,639.00 "	$0.00 	$0.00 	$0.00 	"$1,678,639.00 "	"$1,678,639.00 "	$0.00 	"$1,678,639.00 "	"$1,678,639.00 "	$0.00 	$0.00 	$0.00 	"$1,678,639.00 "
78400	SC18X022-01  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-Jan-05	Rural Transit Grant                     	"$5,798,694.00 "	"$5,787,242.00 "	$0.00 	"$3,387,630.00 "	"$2,411,064.00 "	"$5,798,694.00 "	"$3,387,630.00 "	"$2,411,064.00 "	"$5,798,694.00 "	$0.00 	$0.00 	$0.00 	"$11,452.00 "
78400	SC18X023-01  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-Oct-05	Rural Transit Grant                     	"$6,064,022.00 "	"$3,995,259.00 "	$0.00 	"$4,092,417.00 "	"$1,971,605.00 "	"$6,064,022.00 "	"$4,092,417.00 "	"$1,971,605.00 "	"$6,064,022.00 "	$0.00 	$0.00 	$0.00 	"$2,068,763.00 "
78400	SC18X024-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-Jun-06	Rural Transit Grant                     	"$1,834,690.00 "	"$233,616.00 "	$0.00 	$0.00 	"$1,834,690.00 "	"$1,834,690.00 "	$0.00 	"$1,834,690.00 "	"$1,834,690.00 "	$0.00 	$0.00 	$0.00 	"$1,601,074.00 "
78400	SC18X025-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-Jun-06	Rural Transit Grant                     	"$9,300,032.00 "	"$16,455.00 "	$0.00 	$0.00 	"$9,300,032.00 "	"$9,300,032.00 "	$0.00 	"$9,300,032.00 "	"$9,300,032.00 "	$0.00 	$0.00 	$0.00 	"$9,283,577.00 "
78400	SC260001-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	3-Jan-06	UNITED WE RIDE COORDINATION  INITIATIVE 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78400	SC260002-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-Jul-06	UNITED WE RIDE COORDINATION  INITIATIVE 	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
67000	SC267001-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	7-Sep-04	LOWER SAVANNAH COG  PROJECT             	"$300,000.00 "	"$295,492.00 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$4,508.00 "
78400	SC380002-01  	6379	LANCASTER TRAILWAYS OF THE CAROLINAS                                  	26-Apr-06	Retrofit two coaches                    	"$80,000.00 "	$0.00 	$0.00 	"$40,000.00 "	"$40,000.00 "	"$80,000.00 "	"$40,000.00 "	"$40,000.00 "	"$80,000.00 "	$0.00 	$0.00 	$0.00 	"$80,000.00 "
78400	SC70X001-00  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	27-Aug-03	CAPITAL ASSISTANCE                      	"$1,987,000.00 "	"$565,723.00 "	$0.00 	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	"$1,987,000.00 "	"$1,987,000.00 "	$0.00 	$0.00 	$0.00 	"$1,421,277.00 "
78400	SC70X002-01  	6189	COUNTY OF ANDERSON SOUTH CAROLINA                                     	15-Jun-04	Anderson County South Carolina Tran     	"$1,500,000.00 "	"$1,276,419.00 "	$0.00 	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$223,581.00 "
78400	SC800001-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-Jul-06	MPO Planning & Statewide Planning       	"$713,311.00 "	$0.00 	$0.00 	$0.00 	"$713,311.00 "	"$713,311.00 "	$0.00 	"$713,311.00 "	"$713,311.00 "	$0.00 	$0.00 	$0.00 	"$713,311.00 "
78400	SC80X011-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-Nov-02	Statewide Planning & Technical Assistanc	"$477,372.00 "	"$411,983.00 "	$0.00 	$0.00 	"$477,372.00 "	"$477,372.00 "	$0.00 	"$477,372.00 "	"$477,372.00 "	$0.00 	$0.00 	$0.00 	"$65,389.00 "
78400	SC80X012-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	9-Dec-03	Statewide Planning & Technical Assistanc	"$533,128.00 "	"$429,198.00 "	$0.00 	$0.00 	"$533,128.00 "	"$533,128.00 "	$0.00 	"$533,128.00 "	"$533,128.00 "	$0.00 	$0.00 	$0.00 	"$103,930.00 "
78400	SC80X013-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	12-May-05	Statewide Planning & Technical Assistanc	"$570,152.00 "	"$256,414.00 "	$0.00 	$0.00 	"$570,152.00 "	"$570,152.00 "	$0.00 	"$570,152.00 "	"$570,152.00 "	$0.00 	$0.00 	$0.00 	"$313,738.00 "
78400	SC80X014-00  	1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	5-Dec-05	Statewide Planning & Technical Assistanc	"$558,632.00 "	"$14,340.00 "	$0.00 	$0.00 	"$558,632.00 "	"$558,632.00 "	$0.00 	"$558,632.00 "	"$558,632.00 "	$0.00 	$0.00 	$0.00 	"$544,292.00 "
78400	SC90X120-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-Sep-98	"FY98 OPERATING, CAPITAL AND PLANNING    "	"$4,949,704.00 "	"$4,911,104.00 "	$0.00 	$0.00 	"$4,949,704.00 "	"$4,949,704.00 "	$0.00 	"$4,949,704.00 "	"$4,949,704.00 "	$0.00 	$0.00 	$0.00 	"$38,600.00 "
78400	SC90X129-03  	1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	7-Mar-06	N. Charleston Intermodal Terminal       	"$5,314,513.00 "	"$4,686,936.00 "	$0.00 	"$4,680,803.00 "	"$633,710.00 "	"$5,314,513.00 "	"$4,680,803.00 "	"$633,710.00 "	"$5,314,513.00 "	$0.00 	$0.00 	$0.00 	"$627,577.00 "
78400	SC90X137-01  	5422	SPARTANBURG COUNTY GOVERNMENT                                         	11-Jan-01	Spartanburg TSB Urban Demand Respon     	"$554,504.00 "	"$405,662.00 "	$0.00 	"$554,504.00 "	$0.00 	"$554,504.00 "	"$554,504.00 "	$0.00 	"$554,504.00 "	$0.00 	$0.00 	$0.00 	"$148,842.00 "
78400	SC90X140-00  	5441	CITY OF ANDERSON                                                      	16-Jul-01	FY2001-FY2002 Capital & Operating       	"$847,100.00 "	"$793,743.00 "	$0.00 	$0.00 	"$847,100.00 "	"$847,100.00 "	$0.00 	"$847,100.00 "	"$847,100.00 "	$0.00 	$0.00 	$0.00 	"$53,357.00 "
78400	SC90X144-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	10-Dec-01	Planning and capital assistance         	"$2,160,000.00 "	"$1,014,409.00 "	$0.00 	$0.00 	"$2,160,000.00 "	"$2,160,000.00 "	$0.00 	"$2,160,000.00 "	"$2,160,000.00 "	$0.00 	$0.00 	$0.00 	"$1,145,591.00 "
78400	SC90X148-00  	5422	SPARTANBURG COUNTY GOVERNMENT                                         	26-Jun-02	Operating/Capital for Transit Progr     	"$478,030.00 "	"$443,012.00 "	$0.00 	$0.00 	"$478,030.00 "	"$478,030.00 "	$0.00 	"$478,030.00 "	"$478,030.00 "	$0.00 	$0.00 	$0.00 	"$35,018.00 "
78400	SC90X151-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	13-Dec-02	Cap./Planning/Tech.Asst/Enhancements    	"$4,023,327.00 "	"$2,566,872.00 "	$0.00 	$0.00 	"$4,023,327.00 "	"$4,023,327.00 "	$0.00 	"$4,023,327.00 "	"$4,023,327.00 "	$0.00 	$0.00 	$0.00 	"$1,456,455.00 "
78400	SC90X152-00  	5441	CITY OF ANDERSON                                                      	12-Feb-03	FY2002-FY2003                           	"$445,566.00 "	"$372,623.00 "	$0.00 	$0.00 	"$445,566.00 "	"$445,566.00 "	$0.00 	"$445,566.00 "	"$445,566.00 "	$0.00 	$0.00 	$0.00 	"$72,943.00 "
78400	SC90X156-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	3-Jul-03	Urban Capital Assistance                	"$489,740.00 "	"$451,594.00 "	$0.00 	$0.00 	"$489,740.00 "	"$489,740.00 "	$0.00 	"$489,740.00 "	"$489,740.00 "	$0.00 	$0.00 	$0.00 	"$38,146.00 "
78400	SC90X161-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	15-Aug-03	Capital Assistance Incl Prev Maint      	"$551,552.00 "	"$330,009.00 "	$0.00 	$0.00 	"$551,552.00 "	"$551,552.00 "	$0.00 	"$551,552.00 "	"$551,552.00 "	$0.00 	$0.00 	$0.00 	"$221,543.00 "
78400	SC90X162-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	27-Aug-03	"Capital, Planning & Technical Assi      "	"$964,480.00 "	"$733,044.00 "	$0.00 	$0.00 	"$964,480.00 "	"$964,480.00 "	$0.00 	"$964,480.00 "	"$964,480.00 "	$0.00 	$0.00 	$0.00 	"$231,436.00 "
78400	SC90X164-00  	5441	CITY OF ANDERSON                                                      	11-Aug-03	FY 2003 - 2004 CAPITAL AND OPERATING    	"$425,800.00 "	"$417,500.00 "	$0.00 	$0.00 	"$425,800.00 "	"$425,800.00 "	$0.00 	"$425,800.00 "	"$425,800.00 "	$0.00 	$0.00 	$0.00 	"$8,300.00 "
78400	SC90X166-00  	5509	CITY OF SPARTANBURG                                                   	13-Apr-04	CAPITAL ASSISTANCE                      	"$471,970.00 "	"$270,725.00 "	$0.00 	$0.00 	"$471,970.00 "	"$471,970.00 "	$0.00 	"$471,970.00 "	"$471,970.00 "	$0.00 	$0.00 	$0.00 	"$201,245.00 "
78400	SC90X167-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	15-Mar-05	Capital and Operating for FY 04-05      	"$551,490.00 "	"$136,406.00 "	$0.00 	$0.00 	"$551,490.00 "	"$551,490.00 "	$0.00 	"$551,490.00 "	"$551,490.00 "	$0.00 	$0.00 	$0.00 	"$415,084.00 "
78400	SC90X169-00  	1118	GREENVILLE TRANSIT AUTHORITY                                          	14-Jul-04	Capital Funding                         	"$1,072,087.00 "	"$1,024,965.00 "	$0.00 	$0.00 	"$1,072,087.00 "	"$1,072,087.00 "	$0.00 	"$1,072,087.00 "	"$1,072,087.00 "	$0.00 	$0.00 	$0.00 	"$47,122.00 "
78400	SC90X171-00  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	3-Aug-04	"CAPITAL, OPERATING & PLANNING           "	"$588,853.00 "	"$580,439.00 "	$0.00 	$0.00 	"$588,853.00 "	"$588,853.00 "	$0.00 	"$588,853.00 "	"$588,853.00 "	$0.00 	$0.00 	$0.00 	"$8,414.00 "
78400	SC90X172-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-Aug-04	Capital                                 	"$2,898,240.00 "	"$1,410,113.00 "	$0.00 	$0.00 	"$2,898,240.00 "	"$2,898,240.00 "	$0.00 	"$2,898,240.00 "	"$2,898,240.00 "	$0.00 	$0.00 	$0.00 	"$1,488,127.00 "
78400	SC90X173-00  	5509	CITY OF SPARTANBURG                                                   	20-Sep-04	OPERATING & CAPITAL ASSISTANCE          	"$590,178.00 "	"$525,839.00 "	$0.00 	$0.00 	"$590,178.00 "	"$590,178.00 "	$0.00 	"$590,178.00 "	"$590,178.00 "	$0.00 	$0.00 	$0.00 	"$64,339.00 "
78400	SC90X174-01  	5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	9-Aug-04	Capital and Operating for FY 2005       	"$1,054,202.00 "	"$1,054,202.00 "	"$8,165.00 "	"$1,054,202.00 "	$0.00 	"$1,054,202.00 "	"$1,054,202.00 "	$0.00 	"$1,054,202.00 "	$0.00 	$0.00 	$0.00 	"$8,165.00 "
78400	SC90X175-00  	5422	SPARTANBURG COUNTY GOVERNMENT                                         	22-Dec-04	Oper/Cap/Planning for Transit Program   	"$590,244.00 "	"$513,505.00 "	$0.00 	$0.00 	"$590,244.00 "	"$590,244.00 "	$0.00 	"$590,244.00 "	"$590,244.00 "	$0.00 	$0.00 	$0.00 	"$76,739.00 "
78400	SC90X176-00  	6442	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	28-Jun-05	Planning and Capital Assistance         	"$441,473.00 "	"$318,095.00 "	$0.00 	$0.00 	"$441,473.00 "	"$441,473.00 "	$0.00 	"$441,473.00 "	"$441,473.00 "	$0.00 	$0.00 	$0.00 	"$123,378.00 "
78400	SC90X177-02  	1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	27-Mar-06	FY 2005 Urbanized Area Formula          	"$3,770,033.00 "	"$2,991,758.00 "	$0.00 	"$3,770,033.00 "	$0.00 	"$3,770,033.00 "	"$3,770,033.00 "	$0.00 	"$3,770,033.00 "	$0.00 	$0.00 	$0.00 	"$778,275.00 "
78400	SC90X178-00  	1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	17-Aug-05	"Capital,                                "	"$2,817,040.00 "	"$515,131.00 "	$0.00 	$0.00 	"$2,817,040.00 "	"$2,817,040.00 "	$0.00 	"$2,817,040.00 "	"$2,817,040.00 "	$0.00 	$0.00 	$0.00 	"$2,301,909.00 "
78400	SC90X179-00  	1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	21-Jul-05	Capital & Operating for FY 05-06        	"$577,954.00 "	"$124,974.00 "	$0.00 	$0.00 	"$577,954.00 "	"$577,954.00 "	$0.00 	"$577,954.00 "	"$577,954.00 "	$0.00 	$0.00 	$0.00 	"$452,980.00 "
78400	SC90X180-01  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	19-Jan-06	"CAPITAL, OPERATING & PLANNING           "	"$617,110.00 "	"$478,415.00 "	$0.00 	"$305,000.00 "	"$312,110.00 "	"$617,110.00 "	"$305,000.00 "	"$312,110.00 "	"$617,110.00 "	$0.00 	$0.00 	$0.00 	"$138,695.00 "
78400	SC90X181-00  	5441	CITY OF ANDERSON                                                      	26-Jul-05	CAPITAL & OPERATING 05-06               	"$249,000.00 "	"$249,000.00 "	$0.00 	$0.00 	"$249,000.00 "	"$249,000.00 "	$0.00 	"$249,000.00 "	"$249,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78400	SC90X182-00  	3242	CITY OF ROCK HILL                                                     	13-Sep-05	Express Bus Service                     	"$37,500.00 "	"$9,354.00 "	$0.00 	$0.00 	"$37,500.00 "	"$37,500.00 "	$0.00 	"$37,500.00 "	"$37,500.00 "	$0.00 	$0.00 	$0.00 	"$28,146.00 "
78400	SC90X183-00  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	10-Jan-06	"CAPITAL, OPERATING & PLANNING           "	"$361,825.00 "	$0.00 	$0.00 	$0.00 	"$361,825.00 "	"$361,825.00 "	$0.00 	"$361,825.00 "	"$361,825.00 "	$0.00 	$0.00 	$0.00 	"$361,825.00 "
78400	SC90X184-01  	1118	GREENVILLE TRANSIT AUTHORITY                                          	20-Dec-05	Additional Capital Funding              	"$1,687,000.00 "	"$1,323,067.00 "	$0.00 	"$1,687,000.00 "	$0.00 	"$1,687,000.00 "	"$1,687,000.00 "	$0.00 	"$1,687,000.00 "	$0.00 	$0.00 	$0.00 	"$363,933.00 "
78400	SC90X185-01  	1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	13-Sep-06	FY 2006 Urbanized Area Formula Funds    	"$3,027,778.00 "	"$1,733,615.00 "	$0.00 	"$2,178,296.00 "	"$849,482.00 "	"$3,027,778.00 "	"$2,178,296.00 "	"$849,482.00 "	"$3,027,778.00 "	$0.00 	$0.00 	$0.00 	"$1,294,163.00 "
78400	SC90X186-00  	5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	5-May-06	Capital and Operating for FY06          	"$1,192,061.00 "	"$310,591.00 "	$0.00 	$0.00 	"$1,192,061.00 "	"$1,192,061.00 "	$0.00 	"$1,192,061.00 "	"$1,192,061.00 "	$0.00 	$0.00 	$0.00 	"$881,470.00 "
78400	SC90X187-00  	6442	LOWER SAVANNAH COUNCIL OF GOVERNMENTS                                 	18-May-06	Planning and Capital Assistance         	"$360,000.00 "	"$24,156.00 "	$0.00 	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$335,844.00 "
78400	SC90X188-00  	5509	CITY OF SPARTANBURG                                                   	20-Jun-06	OPERATING & CAPITAL ASSISTANCE          	"$618,021.00 "	"$608,290.00 "	$0.00 	$0.00 	"$618,021.00 "	"$618,021.00 "	$0.00 	"$618,021.00 "	"$618,021.00 "	$0.00 	$0.00 	$0.00 	"$9,731.00 "
78400	SC90X189-00  	6558	CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY                           	13-Jul-06	Oper/Maint/Admin Facility Construction  	"$9,403,305.00 "	$0.00 	$0.00 	$0.00 	"$9,403,305.00 "	"$9,403,305.00 "	$0.00 	"$9,403,305.00 "	"$9,403,305.00 "	$0.00 	$0.00 	$0.00 	"$9,403,305.00 "
78400	SC90X190-00  	6558	CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITY                           	13-Jul-06	Oper/Maint/Admin Facility Construction  	"$3,403,959.00 "	$0.00 	$0.00 	$0.00 	"$3,403,959.00 "	"$3,403,959.00 "	$0.00 	"$3,403,959.00 "	"$3,403,959.00 "	$0.00 	$0.00 	$0.00 	"$3,403,959.00 "
78400	SC90X193-00  	3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	31-Jul-06	"CAPITAL, OPERATING & PLANNING           "	"$890,198.00 "	"$78,648.00 "	$0.00 	$0.00 	"$890,198.00 "	"$890,198.00 "	$0.00 	"$890,198.00 "	"$890,198.00 "	$0.00 	$0.00 	$0.00 	"$811,550.00 "
78800	SD030008-06  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	10-Mar-06	buld 18 addional bus facilities         	"$3,539,234.00 "	"$3,179,665.00 "	$0.00 	"$3,180,859.00 "	$0.00 	"$3,180,859.00 "	"$3,180,859.00 "	$0.00 	"$3,180,859.00 "	$0.00 	$0.00 	$0.00 	"$1,194.00 "
78800	SD030009-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	20-Sep-01	"Purchase radios, buses, preventive      "	"$901,507.00 "	"$872,976.00 "	$0.00 	$0.00 	"$901,507.00 "	"$901,507.00 "	$0.00 	"$901,507.00 "	"$901,507.00 "	$0.00 	$0.00 	$0.00 	"$28,531.00 "
78800	SD030012-01  	1163	SIOUX FALLS TRANSIT                                                   	1-Dec-04	"Facilities, Vehicles, Equipment         "	"$1,459,942.00 "	"$1,354,751.00 "	$0.00 	"$262,960.00 "	"$924,011.00 "	"$1,186,971.00 "	"$262,960.00 "	"$924,011.00 "	"$1,186,971.00 "	$0.00 	$0.00 	$0.00 	"$105,191.00 "
78800	SD030013-02  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-Mar-06	"Purchase buses, preventive maint        "	"$1,027,747.00 "	"$1,006,785.00 "	$0.00 	"$777,340.00 "	"$250,407.00 "	"$1,027,747.00 "	"$777,340.00 "	"$250,407.00 "	"$1,027,747.00 "	$0.00 	$0.00 	$0.00 	"$20,962.00 "
78800	SD030014-01  	6192	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	14-Nov-05	build maint/op/adm facility & buy buses 	"$2,227,565.00 "	$0.00 	$0.00 	"$2,227,565.00 "	$0.00 	"$2,227,565.00 "	"$2,227,565.00 "	$0.00 	"$2,227,565.00 "	$0.00 	$0.00 	$0.00 	"$2,227,565.00 "
78800	SD030015-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	21-Mar-06	BUSES AND BUS FACILITY                  	"$971,779.00 "	"$782,462.00 "	$0.00 	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	"$971,779.00 "	"$971,779.00 "	$0.00 	$0.00 	$0.00 	"$189,317.00 "
78800	SD030016-00  	6571	CHEYENNE RIVER SIOUX TRIBE                                            	13-Sep-06	"Main/ops/admin fac,  buses & equip      "	$0.00 	$0.00 	$0.00 	$0.00 	"$2,184,466.00 "	"$2,184,466.00 "	$0.00 	"$2,184,466.00 "	"$2,184,466.00 "	$0.00 	$0.00 	$0.00 	"$2,184,466.00 "
78800	SD040001-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	25-Sep-06	Bus and Preventive Maintenance          	"$1,753,520.00 "	"$79,920.00 "	$0.00 	$0.00 	"$1,753,520.00 "	"$1,753,520.00 "	$0.00 	"$1,753,520.00 "	"$1,753,520.00 "	$0.00 	$0.00 	$0.00 	"$1,673,600.00 "
78800	SD040002-00  	1163	SIOUX FALLS TRANSIT                                                   	8-Sep-06	2006 Capital Grant                      	"$2,294,340.00 "	"$48,446.00 "	$0.00 	$0.00 	"$2,294,340.00 "	"$2,294,340.00 "	$0.00 	"$2,294,340.00 "	"$2,294,340.00 "	$0.00 	$0.00 	$0.00 	"$2,245,894.00 "
78800	SD160029-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	26-Jun-00	Vechicle Grant                          	"$323,437.00 "	"$323,437.00 "	$0.00 	$0.00 	"$323,437.00 "	"$323,437.00 "	$0.00 	"$323,437.00 "	"$323,437.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	SD160034-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	10-Jan-06	Vehicles for Fiscal Year 2005           	"$349,212.00 "	"$337,131.00 "	$0.00 	$0.00 	"$349,212.00 "	"$349,212.00 "	$0.00 	"$349,212.00 "	"$349,212.00 "	$0.00 	$0.00 	$0.00 	"$12,081.00 "
78800	SD16X001-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	17-Jul-06	Buses and State Administration          	"$389,614.00 "	$0.00 	$0.00 	$0.00 	"$389,614.00 "	"$389,614.00 "	$0.00 	"$389,614.00 "	"$389,614.00 "	$0.00 	$0.00 	$0.00 	"$389,614.00 "
78800	SD18X022-01  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	23-Dec-04	ADMINISTRATION AND OPERATING FUNDS      	"$1,567,372.00 "	"$1,526,076.00 "	$0.00 	"$914,300.00 "	"$653,072.00 "	"$1,567,372.00 "	"$914,300.00 "	"$653,072.00 "	"$1,567,372.00 "	$0.00 	$0.00 	$0.00 	"$41,296.00 "
78800	SD18X023-01  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	6-Feb-06	Administration and Operating Funds      	"$3,246,421.00 "	"$2,814,755.00 "	$0.00 	"$1,103,164.00 "	"$533,731.00 "	"$1,636,895.00 "	"$1,103,164.00 "	"$533,731.00 "	"$1,636,895.00 "	$0.00 	$0.00 	$0.00 	"$215,833.00 "
78800	SD18X024-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	23-Mar-06	Administration and Operating Funds      	"$4,171,770.00 "	"$3,182,383.00 "	$0.00 	$0.00 	"$4,171,770.00 "	"$4,171,770.00 "	$0.00 	"$4,171,770.00 "	"$4,171,770.00 "	$0.00 	$0.00 	$0.00 	"$989,387.00 "
78800	SD260001-00  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-Jul-06	United We Ride State Coordination Grant 	"$35,000.00 "	"$2,950.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$32,050.00 "
78800	SD37X001-00  	6192	OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION                       	15-Sep-05	JARC Funds for Operating Assistance     	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78800	SD80X012-01  	1160	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	2-Jun-06	Planning for South Dakota               	"$799,329.00 "	"$342,103.00 "	$0.00 	"$253,435.00 "	"$545,894.00 "	"$799,329.00 "	"$253,435.00 "	"$545,894.00 "	"$799,329.00 "	$0.00 	$0.00 	$0.00 	"$457,226.00 "
78800	SD90X045-03  	1162	CITY OF RAPID CITY                                                    	25-Jul-06	Municipal bus service                   	"$1,648,151.00 "	"$1,472,129.00 "	$0.00 	"$1,648,151.00 "	"$31,123.00 "	"$1,679,274.00 "	"$1,648,151.00 "	"$31,123.00 "	"$1,679,274.00 "	"$31,123.00 "	$0.00 	"$31,123.00 "	"$176,022.00 "
78800	SD90X047-00  	1162	CITY OF RAPID CITY                                                    	24-Apr-06	Municipal bus service                   	"$132,877.00 "	$0.00 	$0.00 	$0.00 	"$132,877.00 "	"$132,877.00 "	$0.00 	"$132,877.00 "	"$132,877.00 "	$0.00 	$0.00 	$0.00 	"$132,877.00 "
78800	SD90X048-00  	1163	SIOUX FALLS TRANSIT                                                   	25-Aug-06	2006 Formula Grant                      	"$1,753,085.00 "	"$1,177,986.00 "	$0.00 	$0.00 	"$1,753,085.00 "	"$1,753,085.00 "	$0.00 	"$1,753,085.00 "	"$1,753,085.00 "	$0.00 	$0.00 	$0.00 	"$575,099.00 "
78400	TN030040-04  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	22-May-03	MEDICAL CENTER EXTENSION                	"$50,161,979.00 "	"$46,597,833.00 "	$0.00 	"$34,808,258.00 "	"$15,353,721.00 "	"$50,161,979.00 "	"$34,808,258.00 "	"$15,353,721.00 "	"$50,161,979.00 "	$0.00 	$0.00 	$0.00 	"$3,564,146.00 "
78400	TN030051-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	28-Jul-00	FY 99 5309                              	"$992,500.00 "	"$200,941.00 "	$0.00 	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$791,559.00 "
78400	TN030057-04  	5966	REGIONAL TRANSPORTATION AUTHORITY                                     	31-Mar-06	EASTERN CORRIDOR RAIL PROJECT           	"$23,364,470.00 "	"$23,197,171.00 "	$0.00 	"$17,483,870.00 "	"$5,880,600.00 "	"$23,364,470.00 "	"$17,483,870.00 "	"$5,880,600.00 "	"$23,364,470.00 "	$0.00 	$0.00 	$0.00 	"$167,299.00 "
78400	TN030058-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	23-Apr-02	section 5309 discretionary capital      	"$3,961,259.00 "	"$3,484,291.00 "	$0.00 	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	"$3,961,259.00 "	"$3,961,259.00 "	$0.00 	$0.00 	$0.00 	"$476,968.00 "
78400	TN030060-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	10-May-02	FY 02 5309                              	"$1,831,297.00 "	"$838,514.00 "	$0.00 	$0.00 	"$1,831,297.00 "	"$1,831,297.00 "	$0.00 	"$1,831,297.00 "	"$1,831,297.00 "	$0.00 	$0.00 	$0.00 	"$992,783.00 "
78400	TN030065-02  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	22-Jul-04	section 5309 discretionary capital      	"$3,715,696.00 "	"$3,392,877.00 "	$0.00 	"$3,622,696.00 "	"$93,000.00 "	"$3,715,696.00 "	"$3,622,696.00 "	"$93,000.00 "	"$3,715,696.00 "	$0.00 	$0.00 	$0.00 	"$322,819.00 "
78400	TN030070-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	29-Aug-03	FY 03 5309                              	"$894,947.00 "	"$688,769.00 "	$0.00 	$0.00 	"$894,947.00 "	"$894,947.00 "	$0.00 	"$894,947.00 "	"$894,947.00 "	$0.00 	$0.00 	$0.00 	"$206,178.00 "
78400	TN030072-02  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	15-Jun-04	section 5309 discretionary capital      	"$3,038,000.00 "	"$2,478,669.00 "	$0.00 	"$3,038,000.00 "	"$558,000.00 "	"$3,596,000.00 "	"$3,038,000.00 "	"$558,000.00 "	"$3,596,000.00 "	"$558,000.00 "	$0.00 	"$558,000.00 "	"$559,331.00 "
78400	TN030076-01  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	25-Aug-04	FY 2004 5309 Rail Modernization         	"$83,841.00 "	"$45,872.00 "	$0.00 	"$48,907.00 "	"$34,934.00 "	"$83,841.00 "	"$48,907.00 "	"$34,934.00 "	"$83,841.00 "	$0.00 	$0.00 	$0.00 	"$37,969.00 "
78400	TN030077-01  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	25-Aug-04	MATA`s FY04 Fixed-Guideway Mod. Grant   	"$252,800.00 "	"$135,310.00 "	$0.00 	"$168,000.00 "	"$84,800.00 "	"$252,800.00 "	"$168,000.00 "	"$84,800.00 "	"$252,800.00 "	$0.00 	$0.00 	$0.00 	"$117,490.00 "
78400	TN030078-01  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	2-Sep-05	FY 2005 5309 Rail Modernization         	"$80,307.00 "	$0.00 	$0.00 	"$52,372.00 "	"$27,935.00 "	"$80,307.00 "	"$52,372.00 "	"$27,935.00 "	"$80,307.00 "	$0.00 	$0.00 	$0.00 	"$80,307.00 "
78400	TN030079-00  	1122	JACKSON TRANSIT AUTHORITY                                             	28-Jul-04	design/eng. for adm/mnt facility        	"$70,000.00 "	"$23,868.00 "	$0.00 	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	$0.00 	"$46,132.00 "
78400	TN030081-02  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	8-Mar-05	FY 04 5309                              	"$562,943.00 "	"$435,846.00 "	$0.00 	"$562,943.00 "	$0.00 	"$562,943.00 "	"$562,943.00 "	$0.00 	"$562,943.00 "	$0.00 	$0.00 	$0.00 	"$127,097.00 "
78400	TN030082-01  	1121	CITY OF CLARKSVILLE                                                   	1-Dec-04	Section 5309 Discretionary Capital      	"$500,000.00 "	"$68,400.00 "	$0.00 	"$187,500.00 "	"$62,500.00 "	"$250,000.00 "	"$187,500.00 "	"$62,500.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$215,800.00 "
78400	TN030083-01  	6150	MEMPHIS-SHELBY COUNTY AIRPORT AUTHORITY                               	16-Aug-04	"Intermodal Facility, Phase 1            "	"$6,701,806.00 "	$0.00 	$0.00 	"$6,701,806.00 "	$0.00 	"$6,701,806.00 "	"$6,701,806.00 "	$0.00 	"$6,701,806.00 "	$0.00 	$0.00 	$0.00 	"$6,701,806.00 "
78400	TN030084-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	2-Sep-04	section 5309 discretionary capital      	"$2,303,892.00 "	"$1,772,339.00 "	$0.00 	$0.00 	"$2,303,892.00 "	"$2,303,892.00 "	$0.00 	"$2,303,892.00 "	"$2,303,892.00 "	$0.00 	$0.00 	$0.00 	"$531,553.00 "
78400	TN030085-01  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	12-Apr-06	Construction of the Transit Center      	"$2,218,614.00 "	$0.00 	$0.00 	"$1,109,307.00 "	$0.00 	"$1,109,307.00 "	"$1,109,307.00 "	$0.00 	"$1,109,307.00 "	$0.00 	$0.00 	$0.00 	"$1,109,307.00 "
78400	TN030086-00  	5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	4-Jan-05	Capital Assistance-Bus                  	"$42,400.00 "	$0.00 	$0.00 	$0.00 	"$42,400.00 "	"$42,400.00 "	$0.00 	"$42,400.00 "	"$42,400.00 "	$0.00 	$0.00 	$0.00 	"$42,400.00 "
78400	TN030088-01  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	24-Mar-05	MATA`s FY05 Fixed-Guideway Modernization	"$130,800.00 "	"$81,174.00 "	$0.00 	"$130,800.00 "	$0.00 	"$130,800.00 "	"$130,800.00 "	$0.00 	"$130,800.00 "	$0.00 	$0.00 	$0.00 	"$49,626.00 "
78400	TN030089-00  	6417	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	11-Jul-05	Passenger vehicles purchase             	"$96,938.00 "	$0.00 	$0.00 	$0.00 	"$96,938.00 "	"$96,938.00 "	$0.00 	"$96,938.00 "	"$96,938.00 "	$0.00 	$0.00 	$0.00 	"$96,938.00 "
78400	TN030090-01  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	9-Sep-05	South Intermodal Terminal               	"$2,525,000.00 "	$0.00 	$0.00 	"$2,525,000.00 "	$0.00 	"$2,525,000.00 "	"$2,525,000.00 "	$0.00 	"$2,525,000.00 "	$0.00 	$0.00 	$0.00 	"$2,525,000.00 "
78400	TN030091-01  	1124	CITY OF KNOXVILLE                                                     	14-Jul-06	Knoxville Station Transit Center Project	"$7,229,811.00 "	$0.00 	$0.00 	"$5,286,254.00 "	"$1,943,557.00 "	"$7,229,811.00 "	"$5,286,254.00 "	"$1,943,557.00 "	"$7,229,811.00 "	$0.00 	$0.00 	$0.00 	"$7,229,811.00 "
78400	TN030092-01  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-Jun-06	Downtown Transit Center                 	"$2,913,526.00 "	"$548,177.00 "	$0.00 	"$2,108,933.00 "	"$804,593.00 "	"$2,913,526.00 "	"$2,108,933.00 "	"$804,593.00 "	"$2,913,526.00 "	$0.00 	$0.00 	$0.00 	"$2,365,349.00 "
78400	TN030094-00  	1123	CITY OF JOHNSON CITY                                                  	18-Jul-05	Capital Grant for Small Urban System    	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "
78400	TN030095-00  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-Jul-06	LAND ACQUISITION/CONST. CENTRAL STA     	"$1,349,308.00 "	"$548,231.00 "	$0.00 	$0.00 	"$1,349,308.00 "	"$1,349,308.00 "	$0.00 	"$1,349,308.00 "	"$1,349,308.00 "	$0.00 	$0.00 	$0.00 	"$801,077.00 "
78400	TN030096-00  	1121	CITY OF CLARKSVILLE                                                   	8-Dec-05	Section 5309 Discretionary Capital      	"$219,950.00 "	$0.00 	$0.00 	$0.00 	"$219,950.00 "	"$219,950.00 "	$0.00 	"$219,950.00 "	"$219,950.00 "	$0.00 	$0.00 	$0.00 	"$219,950.00 "
78400	TN030097-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	9-May-06	section 5309 discretionary capital      	"$3,003,830.00 "	"$15,668.00 "	$0.00 	$0.00 	"$3,003,830.00 "	"$3,003,830.00 "	$0.00 	"$3,003,830.00 "	"$3,003,830.00 "	$0.00 	$0.00 	$0.00 	"$2,988,162.00 "
78400	TN030099-00  	5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	11-Aug-06	Capital Assistance-Bus                  	"$104,000.00 "	$0.00 	$0.00 	$0.00 	"$104,000.00 "	"$104,000.00 "	$0.00 	"$104,000.00 "	"$104,000.00 "	$0.00 	$0.00 	$0.00 	"$104,000.00 "
78400	TN030100-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	8-Sep-06	STATEWIDE EARMARK ALLOCATION FY 04      	"$1,021,935.00 "	$0.00 	$0.00 	$0.00 	"$1,021,935.00 "	"$1,021,935.00 "	$0.00 	"$1,021,935.00 "	"$1,021,935.00 "	$0.00 	$0.00 	$0.00 	"$1,021,935.00 "
78400	TN030101-00  	1122	JACKSON TRANSIT AUTHORITY                                             	14-Sep-06	purchase one replacement 30` bus        	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "
78400	TN040001-00  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	2-Aug-06	DOWNTOWN CENTRAL STATION                	"$3,799,046.00 "	$0.00 	$0.00 	$0.00 	"$3,799,046.00 "	"$3,799,046.00 "	$0.00 	"$3,799,046.00 "	"$3,799,046.00 "	$0.00 	$0.00 	$0.00 	"$3,799,046.00 "
78400	TN040002-00  	1123	CITY OF JOHNSON CITY                                                  	3-Aug-06	Purchase of Revenue Vehicles            	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	"$210,000.00 "	"$210,000.00 "	$0.00 	$0.00 	$0.00 	"$210,000.00 "
78400	TN040004-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	           	section 5309 discretionary capital      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	TN040005-00  	1121	CITY OF CLARKSVILLE                                                   	28-Aug-06	Section 5309 Discretionary Capital      	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78400	TN050027-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	11-Jul-06	FY 2006 5309 Rail Modernization         	"$89,298.00 "	$0.00 	$0.00 	$0.00 	"$89,298.00 "	"$89,298.00 "	$0.00 	"$89,298.00 "	"$89,298.00 "	$0.00 	$0.00 	$0.00 	"$89,298.00 "
78400	TN160026-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	28-Aug-01	ELDERLY AND HANDICAPPED                 	"$1,587,436.00 "	"$1,585,165.00 "	$0.00 	$0.00 	"$1,587,436.00 "	"$1,587,436.00 "	$0.00 	"$1,587,436.00 "	"$1,587,436.00 "	$0.00 	$0.00 	$0.00 	"$2,271.00 "
78400	TN160027-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	5-Aug-02	ELDERLY AND HANDICAPPED                 	"$1,739,859.00 "	"$1,733,165.00 "	$0.00 	$0.00 	"$1,739,859.00 "	"$1,739,859.00 "	$0.00 	"$1,739,859.00 "	"$1,739,859.00 "	$0.00 	$0.00 	$0.00 	"$6,694.00 "
78400	TN160028-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-Jul-03	ELDERLY AND HANDICAPPED                 	"$1,904,441.00 "	"$1,608,103.00 "	$0.00 	$0.00 	"$1,904,441.00 "	"$1,904,441.00 "	$0.00 	"$1,904,441.00 "	"$1,904,441.00 "	$0.00 	$0.00 	$0.00 	"$296,338.00 "
78400	TN160029-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	4-Aug-04	ELDERLY AND DISABLED                    	"$1,197,760.00 "	"$1,097,783.00 "	$0.00 	$0.00 	"$1,197,760.00 "	"$1,197,760.00 "	$0.00 	"$1,197,760.00 "	"$1,197,760.00 "	$0.00 	$0.00 	$0.00 	"$99,977.00 "
78400	TN160030-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	31-Jan-06	ELDERLY AND DISABLED                    	$0.00 	$0.00 	$0.00 	$0.00 	"$1,347,567.00 "	"$1,347,567.00 "	$0.00 	"$1,347,567.00 "	"$1,347,567.00 "	$0.00 	$0.00 	$0.00 	"$1,347,567.00 "
78400	TN16X001-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	           	ELDERLY AND DISABLED                    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78400	TN18X018-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	24-Jun-99	SECTION 5311 RURAL TRANSPORTATION       	"$5,257,770.00 "	"$6,057,040.00 "	"$832,006.00 "	$0.00 	"$5,257,770.00 "	"$5,257,770.00 "	$0.00 	"$5,257,770.00 "	"$5,257,770.00 "	$0.00 	$0.00 	$0.00 	"$32,736.00 "
78400	TN18X019-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-Apr-00	RURAL PUBLIC TRANSPORTATION             	"$5,930,891.00 "	"$5,927,234.00 "	$0.00 	$0.00 	"$5,930,891.00 "	"$5,930,891.00 "	$0.00 	"$5,930,891.00 "	"$5,930,891.00 "	$0.00 	$0.00 	$0.00 	"$3,657.00 "
78400	TN18X021-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-May-02	RURAL PUBLIC TRANSPORTATION             	"$6,655,457.00 "	"$6,650,937.00 "	$0.00 	$0.00 	"$6,655,457.00 "	"$6,655,457.00 "	$0.00 	"$6,655,457.00 "	"$6,655,457.00 "	$0.00 	$0.00 	$0.00 	"$4,520.00 "
78400	TN18X022-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	11-May-04	RURAL PUBLIC TRANSPORTATION             	"$7,483,195.00 "	"$7,434,022.00 "	$0.00 	"$7,384,798.00 "	"$98,397.00 "	"$7,483,195.00 "	"$7,384,798.00 "	"$98,397.00 "	"$7,483,195.00 "	$0.00 	$0.00 	$0.00 	"$49,173.00 "
78400	TN18X023-02  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	31-Aug-04	FY 2004-05 RURAL TRANSPORTATION         	"$7,554,081.00 "	"$7,503,055.00 "	$0.00 	"$5,715,179.00 "	"$1,838,902.00 "	"$7,554,081.00 "	"$5,715,179.00 "	"$1,838,902.00 "	"$7,554,081.00 "	$0.00 	$0.00 	$0.00 	"$51,026.00 "
78400	TN18X024-03  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	6-Sep-05	FY 2005-06 RURAL TRANSPORTATION         	"$8,237,010.00 "	"$7,999,424.00 "	$0.00 	"$8,237,010.00 "	$0.00 	"$8,237,010.00 "	"$8,237,010.00 "	$0.00 	"$8,237,010.00 "	$0.00 	$0.00 	$0.00 	"$237,586.00 "
78400	TN18X025-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	1-Aug-06	FY 2006-07 RURAL TRANSPORTATION         	"$11,890,106.00 "	$0.00 	$0.00 	$0.00 	"$11,890,106.00 "	"$11,890,106.00 "	$0.00 	"$11,890,106.00 "	"$11,890,106.00 "	$0.00 	$0.00 	$0.00 	"$11,890,106.00 "
78400	TN260020-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	4-Feb-03	ITS Deployment Project                  	"$1,654,637.00 "	"$1,019,285.00 "	$0.00 	$0.00 	"$1,654,637.00 "	"$1,654,637.00 "	$0.00 	"$1,654,637.00 "	"$1,654,637.00 "	$0.00 	$0.00 	$0.00 	"$635,352.00 "
78400	TN260021-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	13-Jan-04	ITS Deployment Project                  	"$1,559,892.00 "	$0.00 	$0.00 	$0.00 	"$1,559,892.00 "	"$1,559,892.00 "	$0.00 	"$1,559,892.00 "	"$1,559,892.00 "	$0.00 	$0.00 	$0.00 	"$1,559,892.00 "
78400	TN260022-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-Feb-05	"UWR, STATEWIDE TRANSPORTATION ASSESSMENT"	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78400	TN260023-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-Aug-06	"UWR, STATEWIDE TRANSPORTATION ASSESSMENT"	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
67000	TN267020-01  	6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	5-Aug-03	To provide technical assistance         	"$500,000.00 "	"$996,750.00 "	$0.00 	"$500,000.00 "	"$496,750.00 "	"$996,750.00 "	"$500,000.00 "	"$496,750.00 "	"$996,750.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	TN267021-01  	6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	5-Aug-02	Purchase of Vehicles and Tech Asst.     	"$5,414,462.00 "	"$3,101,968.37 "	$0.00 	"$5,414,462.00 "	$0.00 	"$5,414,462.00 "	"$5,414,462.00 "	$0.00 	"$5,414,462.00 "	$0.00 	$0.00 	$0.00 	"$2,312,493.63 "
67000	TN267024-00  	6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	20-Sep-04	Technical Assistance and Tech Transfer  	"$994,100.00 "	"$907,856.95 "	$0.00 	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	"$994,100.00 "	"$994,100.00 "	$0.00 	$0.00 	$0.00 	"$86,243.05 "
67000	TN267025-01  	6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	16-Sep-05	Tech. Assistance and Tech. Transfer FY05	"$124,000.00 "	"$84,918.95 "	$0.00 	"$79,743.00 "	"$44,257.00 "	"$124,000.00 "	"$79,743.00 "	"$44,257.00 "	"$124,000.00 "	$0.00 	$0.00 	$0.00 	"$39,081.05 "
67000	TN267027-00  	6172	ATTI - Advanced Transportation Technology Institute (formerly ETVI)   	           	Advanced Technology Transit Vehicles    	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	TN267028-01  	2556	University of Tennessee Space Institute                               	15-Sep-05	Low Cost Carbon fiber technology        	"$434,794.00 "	"$262,075.58 "	$0.00 	"$279,611.00 "	"$155,183.00 "	"$434,794.00 "	"$279,611.00 "	"$155,183.00 "	"$434,794.00 "	$0.00 	$0.00 	$0.00 	"$172,718.42 "
67000	TN267029-00  	2556	University of Tennessee Space Institute                               	30-Aug-06	Low Cost Carbon Fiber Technology        	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "
78400	TN37X007-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	18-Apr-01	SECTION 3037 JOB ACCESS - SMALL URB     	"$1,300,000.00 "	"$1,158,611.00 "	$0.00 	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	"$1,300,000.00 "	"$1,300,000.00 "	$0.00 	$0.00 	$0.00 	"$141,389.00 "
78400	TN37X018-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	13-Feb-03	SECTION 3037 JOB ACCESS RURAL           	"$1,405,000.00 "	"$1,389,867.00 "	$0.00 	$0.00 	"$1,405,000.00 "	"$1,405,000.00 "	$0.00 	"$1,405,000.00 "	"$1,405,000.00 "	$0.00 	$0.00 	$0.00 	"$15,133.00 "
78400	TN37X025-01  	5966	REGIONAL TRANSPORTATION AUTHORITY                                     	23-Mar-04	Job Access                              	"$876,000.00 "	"$830,994.00 "	$0.00 	"$876,000.00 "	$0.00 	"$876,000.00 "	"$876,000.00 "	$0.00 	"$876,000.00 "	$0.00 	$0.00 	$0.00 	"$45,006.00 "
78400	TN37X027-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	16-Jan-04	FY 03 3037 (Job Acc. & Rev. Commute     	"$495,335.00 "	"$218,198.00 "	$0.00 	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	$0.00 	$0.00 	"$277,137.00 "
78400	TN37X028-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-Jan-04	SECTION 3037 JOB ACCESS RURAL           	"$737,860.00 "	"$592,857.00 "	$0.00 	"$737,860.00 "	$0.00 	"$737,860.00 "	"$737,860.00 "	$0.00 	"$737,860.00 "	$0.00 	$0.00 	$0.00 	"$145,003.00 "
78400	TN37X037-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	1-Feb-05	SECTION 3037 JOB ACCESS RURAL           	"$1,849,000.00 "	"$1,644,237.00 "	$0.00 	$0.00 	"$1,849,000.00 "	"$1,849,000.00 "	$0.00 	"$1,849,000.00 "	"$1,849,000.00 "	$0.00 	$0.00 	$0.00 	"$204,763.00 "
78400	TN37X038-00  	1123	CITY OF JOHNSON CITY                                                  	17-Nov-04	Section 3037 Job Access Operation Applic	"$262,500.00 "	"$196,130.00 "	$0.00 	$0.00 	"$262,500.00 "	"$262,500.00 "	$0.00 	"$262,500.00 "	"$262,500.00 "	$0.00 	$0.00 	$0.00 	"$66,370.00 "
78400	TN37X039-00  	1121	CITY OF CLARKSVILLE                                                   	9-Dec-04	Job Access Reverse Commute Funds        	"$500,000.00 "	"$190,958.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$309,042.00 "
78400	TN37X042-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	25-Jan-05	FY 04 3037 (Job Acc. & Rev. Commute)    	"$579,978.00 "	$0.00 	$0.00 	$0.00 	"$579,978.00 "	"$579,978.00 "	$0.00 	"$579,978.00 "	"$579,978.00 "	$0.00 	$0.00 	$0.00 	"$579,978.00 "
78400	TN37X044-00  	5966	REGIONAL TRANSPORTATION AUTHORITY                                     	2-Aug-05	Job Access - Round VI                   	"$450,000.00 "	"$302,963.00 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	"$147,037.00 "
78400	TN37X045-00  	1124	CITY OF KNOXVILLE                                                     	14-Feb-06	Knoxville JARC Grant 05                 	"$743,386.00 "	"$534,889.00 "	$0.00 	$0.00 	"$743,386.00 "	"$743,386.00 "	$0.00 	"$743,386.00 "	"$743,386.00 "	$0.00 	$0.00 	$0.00 	"$208,497.00 "
78400	TN37X046-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-Sep-06	SECTION 5316 RURAL JOB ACCESS           	"$890,321.00 "	$0.00 	$0.00 	$0.00 	"$890,321.00 "	"$890,321.00 "	$0.00 	"$890,321.00 "	"$890,321.00 "	$0.00 	$0.00 	$0.00 	"$890,321.00 "
78400	TN37X047-00  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	20-Apr-06	MATA`s FY06 JARC Grant                  	"$582,000.00 "	"$413,936.00 "	$0.00 	$0.00 	"$582,000.00 "	"$582,000.00 "	$0.00 	"$582,000.00 "	"$582,000.00 "	$0.00 	$0.00 	$0.00 	"$168,064.00 "
78400	TN37X048-00  	1123	CITY OF JOHNSON CITY                                                  	27-Jun-06	Job Access Operating Assistance         	"$108,266.00 "	$0.00 	$0.00 	$0.00 	"$108,266.00 "	"$108,266.00 "	$0.00 	"$108,266.00 "	"$108,266.00 "	$0.00 	$0.00 	$0.00 	"$108,266.00 "
78400	TN37X050-00  	5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	14-Sep-06	Job Access                              	$0.00 	$0.00 	$0.00 	$0.00 	"$495,590.00 "	"$495,590.00 "	$0.00 	"$495,590.00 "	"$495,590.00 "	$0.00 	$0.00 	$0.00 	"$495,590.00 "
78400	TN37X055-00  	6437	CHILDREN`S HEALTH FUND                                                	11-Aug-06	Child health transport agenda - ph1     	"$371,722.00 "	$0.00 	$0.00 	$0.00 	"$371,722.00 "	"$371,722.00 "	$0.00 	"$371,722.00 "	"$371,722.00 "	$0.00 	$0.00 	$0.00 	"$371,722.00 "
78400	TN37X058-00  	1123	CITY OF JOHNSON CITY                                                  	28-Aug-06	Job Access Operating Assistance         	"$243,596.00 "	$0.00 	$0.00 	$0.00 	"$243,596.00 "	"$243,596.00 "	$0.00 	"$243,596.00 "	"$243,596.00 "	$0.00 	$0.00 	$0.00 	"$243,596.00 "
78400	TN37X060-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-Sep-06	SECTION 5316 RURAL JOB ACCESS           	"$2,046,800.00 "	$0.00 	$0.00 	$0.00 	"$2,046,800.00 "	"$2,046,800.00 "	$0.00 	"$2,046,800.00 "	"$2,046,800.00 "	$0.00 	$0.00 	$0.00 	"$2,046,800.00 "
78400	TN380003-00  	6163	"AMERICOACH TOURS, INC - DBA COACH USA                                 "	4-Jan-05	retro-fitting motorcoach                	"$38,250.00 "	$0.00 	$0.00 	$0.00 	"$38,250.00 "	"$38,250.00 "	$0.00 	"$38,250.00 "	"$38,250.00 "	$0.00 	$0.00 	$0.00 	"$38,250.00 "
78400	TN40X001-00  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-Aug-02	Emergency Drill                         	"$25,000.00 "	"$7,464.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$17,536.00 "
78400	TN580001-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	17-Aug-06	SEVIERVILLE06                           	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	"$226,710.00 "	"$226,710.00 "	$0.00 	$0.00 	$0.00 	"$226,710.00 "
78400	TN800001-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	15-Jun-06	Section 5313 (b) FY-06                  	"$233,679.00 "	$0.00 	$0.00 	"$233,679.00 "	$0.00 	"$233,679.00 "	"$233,679.00 "	$0.00 	"$233,679.00 "	$0.00 	$0.00 	$0.00 	"$233,679.00 "
78400	TN80X009-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-Feb-01	Section 5303 and 5313(b) FY 2001        	"$661,081.00 "	"$611,654.00 "	$0.00 	$0.00 	"$661,081.00 "	"$661,081.00 "	$0.00 	"$661,081.00 "	"$661,081.00 "	$0.00 	$0.00 	$0.00 	"$49,427.00 "
78400	TN80X010-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	2-Jan-02	Section 5303  / Section 5313 (b) FY 2002	"$1,239,407.00 "	"$1,123,679.00 "	$0.00 	$0.00 	"$688,169.00 "	"$688,169.00 "	$0.00 	"$688,169.00 "	"$688,169.00 "	$0.00 	$0.00 	$0.00 	"$57,864.00 "
78400	TN80X011-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	6-Feb-03	FY 02 SECTION 5303 AND 5313 (b)         	"$1,339,421.00 "	"$1,245,395.00 "	$0.00 	"$154,401.00 "	"$592,510.00 "	"$746,911.00 "	"$154,401.00 "	"$592,510.00 "	"$746,911.00 "	$0.00 	$0.00 	$0.00 	"$47,013.00 "
78400	TN80X012-03  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	27-May-04	Section 5303  / Section 5313 (b) FY 03  	"$1,545,605.00 "	"$1,434,559.00 "	$0.00 	"$881,466.00 "	"$4,789.00 "	"$886,255.00 "	"$881,466.00 "	"$4,789.00 "	"$886,255.00 "	$0.00 	$0.00 	$0.00 	"$55,523.00 "
78400	TN80X013-02  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	30-Nov-04	Section 5303  / Section 5313 (b) FY 05  	"$1,532,628.00 "	"$1,304,278.00 "	$0.00 	"$861,569.00 "	$0.00 	"$861,569.00 "	"$861,569.00 "	$0.00 	"$861,569.00 "	$0.00 	$0.00 	$0.00 	"$114,175.00 "
78400	TN80X014-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-Aug-06	Section 5303  / Section 5313 (b) FY 06  	"$1,540,561.00 "	"$945,961.00 "	$0.00 	"$883,856.00 "	"$4,789.00 "	"$888,645.00 "	"$883,856.00 "	"$4,789.00 "	"$888,645.00 "	$0.00 	$0.00 	$0.00 	"$365,801.00 "
78400	TN90X191-01  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	6-Feb-03	FY02 Capital and Planning Assistance    	"$10,566,000.00 "	"$10,558,174.00 "	$0.00 	"$10,316,000.00 "	"$250,000.00 "	"$10,566,000.00 "	"$10,316,000.00 "	"$250,000.00 "	"$10,566,000.00 "	$0.00 	$0.00 	$0.00 	"$7,826.00 "
78400	TN90X199-00  	1122	JACKSON TRANSIT AUTHORITY                                             	16-Jan-03	Operating and Capital Assistance Grant  	"$592,127.00 "	"$445,329.00 "	$0.00 	$0.00 	"$592,127.00 "	"$592,127.00 "	$0.00 	"$592,127.00 "	"$592,127.00 "	$0.00 	$0.00 	$0.00 	"$146,798.00 "
78400	TN90X206-00  	1124	CITY OF KNOXVILLE                                                     	28-Jul-03	FY 03 Capital/Planning Projects         	"$3,776,462.00 "	"$3,579,792.00 "	$0.00 	$0.00 	"$3,776,462.00 "	"$3,776,462.00 "	$0.00 	"$3,776,462.00 "	"$3,776,462.00 "	$0.00 	$0.00 	$0.00 	"$196,670.00 "
78400	TN90X208-01  	1123	CITY OF JOHNSON CITY                                                  	19-Nov-03	Operating and Planning-Bus              	"$1,327,494.00 "	"$1,106,396.00 "	$0.00 	"$688,747.00 "	"$80,000.00 "	"$768,747.00 "	"$688,747.00 "	"$80,000.00 "	"$768,747.00 "	$0.00 	$0.00 	$0.00 	"$140,226.00 "
78400	TN90X209-00  	1122	JACKSON TRANSIT AUTHORITY                                             	12-Aug-03	operating assistance and capital grant  	"$1,019,318.00 "	"$1,013,294.00 "	$0.00 	$0.00 	"$1,019,318.00 "	"$1,019,318.00 "	$0.00 	"$1,019,318.00 "	"$1,019,318.00 "	$0.00 	$0.00 	$0.00 	"$6,024.00 "
78400	TN90X211-02  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	16-May-06	CLOSE OUT AMENDMENT                     	"$6,755,369.00 "	"$6,755,368.00 "	$0.00 	"$6,755,369.00 "	$0.00 	"$6,755,369.00 "	"$6,755,369.00 "	$0.00 	"$6,755,369.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78400	TN90X213-03  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	16-Dec-04	MATA`s FY04 Formula Grant               	"$11,826,600.00 "	"$11,441,990.00 "	$0.00 	"$9,714,800.00 "	"$2,111,800.00 "	"$11,826,600.00 "	"$9,714,800.00 "	"$2,111,800.00 "	"$11,826,600.00 "	$0.00 	$0.00 	$0.00 	"$384,610.00 "
78400	TN90X214-01  	1124	CITY OF KNOXVILLE                                                     	2-Sep-04	FY 04 Capital/Planning/CMAQ Projects    	"$3,678,867.00 "	"$3,559,603.00 "	$0.00 	"$2,459,339.00 "	"$1,219,528.00 "	"$3,678,867.00 "	"$2,459,339.00 "	"$1,219,528.00 "	"$3,678,867.00 "	$0.00 	$0.00 	$0.00 	"$119,264.00 "
78400	TN90X216-01  	1123	CITY OF JOHNSON CITY                                                  	15-Nov-04	Bus -Capital & Planning Amendment       	"$1,074,042.00 "	"$716,079.00 "	$0.00 	"$664,458.00 "	"$181,000.00 "	"$845,458.00 "	"$664,458.00 "	"$181,000.00 "	"$845,458.00 "	$0.00 	$0.00 	$0.00 	"$211,385.00 "
78400	TN90X217-00  	1122	JACKSON TRANSIT AUTHORITY                                             	28-Apr-05	operating and capital grant             	"$480,000.00 "	"$432,000.00 "	$0.00 	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	"$480,000.00 "	"$480,000.00 "	$0.00 	$0.00 	$0.00 	"$48,000.00 "
78400	TN90X218-00  	5097	CITY OF KINGSPORT                                                     	9-Aug-04	Capital/Planning/Operating Assistance   	"$452,700.00 "	"$407,617.00 "	$0.00 	$0.00 	"$452,700.00 "	"$452,700.00 "	$0.00 	"$452,700.00 "	"$452,700.00 "	$0.00 	$0.00 	$0.00 	"$45,083.00 "
78400	TN90X219-01  	1121	CITY OF CLARKSVILLE                                                   	31-Aug-04	FY 2005 Capital and Operating Assistance	"$2,198,439.00 "	"$1,845,964.00 "	$0.00 	"$1,206,563.00 "	"$402,188.00 "	"$1,608,751.00 "	"$1,206,563.00 "	"$402,188.00 "	"$1,608,751.00 "	$0.00 	$0.00 	$0.00 	"$234,958.00 "
78400	TN90X221-01  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	11-Aug-05	SE Corridor Alternative  Phase 2/Murfree	"$397,007.00 "	"$234,332.00 "	$0.00 	"$301,007.00 "	"$96,000.00 "	"$397,007.00 "	"$301,007.00 "	"$96,000.00 "	"$397,007.00 "	$0.00 	$0.00 	$0.00 	"$162,675.00 "
78400	TN90X222-00  	1119	CITY OF BRISTOL                                                       	4-Jan-05	Operating and Capital Assistance - Bus  	"$283,000.00 "	"$246,148.00 "	$0.00 	$0.00 	"$283,000.00 "	"$283,000.00 "	$0.00 	"$283,000.00 "	"$283,000.00 "	$0.00 	$0.00 	$0.00 	"$36,852.00 "
78400	TN90X223-03  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	5-Apr-06	MATA`s FY05 5307 Grant                  	"$9,482,550.00 "	"$9,281,689.00 "	$0.00 	"$8,681,600.00 "	"$800,950.00 "	"$9,482,550.00 "	"$8,681,600.00 "	"$800,950.00 "	"$9,482,550.00 "	$0.00 	$0.00 	$0.00 	"$200,861.00 "
78400	TN90X224-00  	6417	FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN                           	2-Aug-05	passenger vehicles and planning         	"$825,502.00 "	$0.00 	$0.00 	$0.00 	"$825,502.00 "	"$825,502.00 "	$0.00 	"$825,502.00 "	"$825,502.00 "	$0.00 	$0.00 	$0.00 	"$825,502.00 "
78400	TN90X225-00  	6453	SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY                             	21-Jul-05	Cleveland Transit-Section 5307          	"$464,133.00 "	"$444,152.00 "	$0.00 	$0.00 	"$464,133.00 "	"$464,133.00 "	$0.00 	"$464,133.00 "	"$464,133.00 "	$0.00 	$0.00 	$0.00 	"$19,981.00 "
78400	TN90X226-01  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	1-Mar-06	"PREVENT. MAINT., ADA, TRANSIT ENHANCE   "	"$12,902,629.00 "	"$10,161,898.00 "	$0.00 	"$4,439,487.00 "	"$2,530,414.00 "	"$6,969,901.00 "	"$4,439,487.00 "	"$2,530,414.00 "	"$6,969,901.00 "	$0.00 	$0.00 	$0.00 	"$1,648,952.00 "
78400	TN90X228-00  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	31-Aug-05	South Intermodal Terminal               	"$2,640,000.00 "	"$1,438,778.00 "	$0.00 	$0.00 	"$2,640,000.00 "	"$2,640,000.00 "	$0.00 	"$2,640,000.00 "	"$2,640,000.00 "	$0.00 	$0.00 	$0.00 	"$1,201,222.00 "
78400	TN90X229-01  	1124	CITY OF KNOXVILLE                                                     	2-Sep-05	FY 2005 Capital/Planning Projects       	"$3,455,756.00 "	"$3,289,175.00 "	$0.00 	"$2,334,195.00 "	"$1,121,561.00 "	"$3,455,756.00 "	"$2,334,195.00 "	"$1,121,561.00 "	"$3,455,756.00 "	$0.00 	$0.00 	$0.00 	"$166,581.00 "
78400	TN90X230-01  	1121	CITY OF CLARKSVILLE                                                   	17-Nov-05	FY 2006 Capital and Operating Assistance	"$2,368,528.00 "	"$2,157,682.00 "	$0.00 	"$790,367.00 "	"$787,794.00 "	"$1,578,161.00 "	"$790,367.00 "	"$787,794.00 "	"$1,578,161.00 "	$0.00 	$0.00 	$0.00 	"$210,846.00 "
78400	TN90X231-01  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	2-Sep-05	FY 05 5307                              	"$2,727,063.00 "	"$2,588,361.00 "	$0.00 	"$1,841,998.00 "	"$885,065.00 "	"$2,727,063.00 "	"$1,841,998.00 "	"$885,065.00 "	"$2,727,063.00 "	$0.00 	$0.00 	$0.00 	"$138,702.00 "
78400	TN90X232-00  	1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-Aug-05	FY05 Murfreesboro Urbanized Area-Tr     	"$401,376.00 "	"$205,426.00 "	$0.00 	$0.00 	"$401,376.00 "	"$401,376.00 "	$0.00 	"$401,376.00 "	"$401,376.00 "	$0.00 	$0.00 	$0.00 	"$195,950.00 "
78400	TN90X233-01  	1123	CITY OF JOHNSON CITY                                                  	22-Aug-06	Capital and Operating Grant             	"$1,129,437.00 "	"$660,425.00 "	$0.00 	"$828,496.00 "	"$300,941.00 "	"$1,129,437.00 "	"$828,496.00 "	"$300,941.00 "	"$1,129,437.00 "	$0.00 	$0.00 	$0.00 	"$469,012.00 "
78400	TN90X235-00  	5097	CITY OF KINGSPORT                                                     	2-Aug-05	Capital/Plannning/Operating Assistance  	"$527,500.00 "	"$180,908.00 "	$0.00 	$0.00 	"$527,500.00 "	"$527,500.00 "	$0.00 	"$527,500.00 "	"$527,500.00 "	$0.00 	$0.00 	$0.00 	"$346,592.00 "
78400	TN90X237-00  	1124	CITY OF KNOXVILLE                                                     	29-Mar-06	CMAQ(2005)Project: Y-12 Express Bus Serv	"$212,179.00 "	$0.00 	$0.00 	$0.00 	"$212,179.00 "	"$212,179.00 "	$0.00 	"$212,179.00 "	"$212,179.00 "	$0.00 	$0.00 	$0.00 	"$212,179.00 "
78400	TN90X239-00  	1122	JACKSON TRANSIT AUTHORITY                                             	29-Mar-06	Operating and Capital assistance        	"$449,963.00 "	"$129,963.00 "	$0.00 	$0.00 	"$449,963.00 "	"$449,963.00 "	$0.00 	"$449,963.00 "	"$449,963.00 "	$0.00 	$0.00 	$0.00 	"$320,000.00 "
78400	TN90X240-00  	1119	CITY OF BRISTOL                                                       	27-Feb-06	Operating Assistance - Bus              	"$220,000.00 "	"$121,468.00 "	$0.00 	$0.00 	"$220,000.00 "	"$220,000.00 "	$0.00 	"$220,000.00 "	"$220,000.00 "	$0.00 	$0.00 	$0.00 	"$98,532.00 "
78400	TN90X241-00  	1124	CITY OF KNOXVILLE                                                     	31-Jul-06	FY 2006 Capital/Planning Projects       	"$3,898,465.00 "	$0.00 	$0.00 	$0.00 	"$3,898,465.00 "	"$3,898,465.00 "	$0.00 	"$3,898,465.00 "	"$3,898,465.00 "	$0.00 	$0.00 	$0.00 	"$3,898,465.00 "
78400	TN90X242-00  	5966	REGIONAL TRANSPORTATION AUTHORITY                                     	2-May-06	this is CMAQ and STP funding for op     	"$760,115.00 "	"$633,687.00 "	$0.00 	$0.00 	"$760,115.00 "	"$760,115.00 "	$0.00 	"$760,115.00 "	"$760,115.00 "	$0.00 	$0.00 	$0.00 	"$126,428.00 "
78400	TN90X243-00  	1809	METROPOLITAN TRANSIT AUTHORITY                                        	11-Jul-06	"Prev. Maint., ADA Cap.,Enhance., Equip. "	"$8,924,581.00 "	"$5,814,440.00 "	$0.00 	$0.00 	"$8,924,581.00 "	"$8,924,581.00 "	$0.00 	"$8,924,581.00 "	"$8,924,581.00 "	$0.00 	$0.00 	$0.00 	"$3,110,141.00 "
78400	TN90X245-00  	5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	31-Jul-06	Capital Assistance-Bus                  	"$232,400.00 "	$0.00 	$0.00 	$0.00 	"$232,400.00 "	"$232,400.00 "	$0.00 	"$232,400.00 "	"$232,400.00 "	$0.00 	$0.00 	$0.00 	"$232,400.00 "
78400	TN90X246-00  	5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	22-Aug-06	Capital Assistance-Bus                  	"$129,600.00 "	$0.00 	$0.00 	$0.00 	"$129,600.00 "	"$129,600.00 "	$0.00 	"$129,600.00 "	"$129,600.00 "	$0.00 	$0.00 	$0.00 	"$129,600.00 "
78400	TN90X247-00  	1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	2-Aug-06	FY 06 5307                              	"$2,782,414.00 "	"$621,394.00 "	$0.00 	$0.00 	"$2,782,414.00 "	"$2,782,414.00 "	$0.00 	"$2,782,414.00 "	"$2,782,414.00 "	$0.00 	$0.00 	$0.00 	"$2,161,020.00 "
78400	TN90X249-00  	1121	CITY OF CLARKSVILLE                                                   	13-Jul-06	FY 2007 Capital and Operating Assistance	"$2,391,828.00 "	"$736,502.00 "	$0.00 	$0.00 	"$1,603,185.00 "	"$1,603,185.00 "	$0.00 	"$1,603,185.00 "	"$1,603,185.00 "	$0.00 	$0.00 	$0.00 	"$1,194,803.00 "
78400	TN90X250-00  	5097	CITY OF KINGSPORT                                                     	27-Jul-06	Capital/Planning/Operating Assistance   	"$509,100.00 "	$0.00 	$0.00 	$0.00 	"$509,100.00 "	"$509,100.00 "	$0.00 	"$509,100.00 "	"$509,100.00 "	$0.00 	$0.00 	$0.00 	"$509,100.00 "
78400	TN90X251-00  	1123	CITY OF JOHNSON CITY                                                  	22-Aug-06	Capital and Operating Project           	"$925,340.00 "	$0.00 	$0.00 	$0.00 	"$925,340.00 "	"$925,340.00 "	$0.00 	"$925,340.00 "	"$925,340.00 "	$0.00 	$0.00 	$0.00 	"$925,340.00 "
78400	TN90X252-00  	1122	JACKSON TRANSIT AUTHORITY                                             	11-Sep-06	Operating and Capital grant             	"$648,790.00 "	"$215,000.00 "	$0.00 	$0.00 	"$648,790.00 "	"$648,790.00 "	$0.00 	"$648,790.00 "	"$648,790.00 "	$0.00 	$0.00 	$0.00 	"$433,790.00 "
78400	TN90X306-01  	1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	26-Apr-06	FY06 Formula Capital and Operating Grant	"$10,677,100.00 "	"$6,356,448.00 "	$0.00 	"$10,677,100.00 "	$0.00 	"$10,677,100.00 "	"$10,677,100.00 "	$0.00 	"$10,677,100.00 "	$0.00 	$0.00 	$0.00 	"$4,320,652.00 "
78600	TX030150-06  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-Jan-02	"FFGA FOR REGIONAL BUS PLAN, AMEND 6     "	"$499,904,541.00 "	"$496,000,738.00 "	"$370,386.00 "	"$489,255,127.00 "	"$10,649,414.00 "	"$499,904,541.00 "	"$489,255,127.00 "	"$10,649,414.00 "	"$499,904,541.00 "	$0.00 	$0.00 	$0.00 	"($9,878,008.00)"
78600	TX030151-03  	5319	BRAZOS TRANSIT DISTRICT                                               	30-Sep-97	                                        	"$22,915,013.00 "	"$22,870,392.00 "	$0.00 	"$19,610,808.00 "	"$3,304,205.00 "	"$22,915,013.00 "	"$19,610,808.00 "	"$3,304,205.00 "	"$22,915,013.00 "	$0.00 	$0.00 	$0.00 	"$44,621.00 "
78600	TX030172-03  	1539	CITY OF EL PASO  - SUN METRO                                          	29-Sep-97	DEMAND RESPONSE FACILITY                	"$4,944,711.00 "	"$4,840,628.00 "	$0.00 	"$4,944,711.00 "	$0.00 	"$4,944,711.00 "	"$4,944,711.00 "	$0.00 	"$4,944,711.00 "	$0.00 	$0.00 	$0.00 	"$104,083.00 "
78600	TX030175-01  	1539	CITY OF EL PASO  - SUN METRO                                          	29-Sep-97	ADD CONST. COSTS AND DESIGN FOR TRANSIT 	"$9,055,289.00 "	"$7,316,796.00 "	$0.00 	"$7,555,289.00 "	"$1,500,000.00 "	"$9,055,289.00 "	"$7,555,289.00 "	"$1,500,000.00 "	"$9,055,289.00 "	$0.00 	$0.00 	$0.00 	"$1,738,493.00 "
78600	TX030180-13  	5271	DALLAS AREA RAPID TRANSIT                                             	20-Sep-04	Purchase 8 C-Cars                       	"$310,353,091.00 "	"$307,777,000.00 "	$0.00 	"$310,353,091.00 "	$0.00 	"$310,353,091.00 "	"$310,353,091.00 "	$0.00 	"$310,353,091.00 "	$0.00 	$0.00 	$0.00 	"$2,576,091.00 "
78600	TX030182-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	27-Jun-96	CAPITAL                                 	"$2,431,624.00 "	"$2,177,796.00 "	$0.00 	$0.00 	"$2,431,624.00 "	"$2,431,624.00 "	$0.00 	"$2,431,624.00 "	"$2,431,624.00 "	$0.00 	$0.00 	$0.00 	"$253,828.00 "
78600	TX030184-03  	5271	DALLAS AREA RAPID TRANSIT                                             	14-Jul-03	NCLRT Tunnel Repair                     	"$5,670,161.00 "	"$1,599,167.00 "	$0.00 	"$2,412,240.00 "	"$3,257,921.00 "	"$5,670,161.00 "	"$2,412,240.00 "	"$3,257,921.00 "	"$5,670,161.00 "	$0.00 	$0.00 	$0.00 	"$4,070,994.00 "
78600	TX030187-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-Oct-97	FY1996 FIXED GUIDEWAY MOD               	"$1,752,065.00 "	"$918,521.00 "	$0.00 	$0.00 	"$1,752,065.00 "	"$1,752,065.00 "	$0.00 	"$1,752,065.00 "	"$1,752,065.00 "	$0.00 	$0.00 	$0.00 	"$833,544.00 "
78600	TX030188-00  	1539	CITY OF EL PASO  - SUN METRO                                          	27-Mar-97	CAPITAL ASSISTANCE                      	"$3,696,000.00 "	"$3,556,848.00 "	$0.00 	$0.00 	"$3,696,000.00 "	"$3,696,000.00 "	$0.00 	"$3,696,000.00 "	"$3,696,000.00 "	$0.00 	$0.00 	$0.00 	"$139,152.00 "
78600	TX030189-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-Aug-97	CAPITAL ASSISTANCE                      	"$1,500,000.00 "	"$1,377,914.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$122,086.00 "
78600	TX030193-00  	1539	CITY OF EL PASO  - SUN METRO                                          	23-Dec-97	LIVEABLE COMMUNITIES GRANT              	"$3,806,262.00 "	"$3,627,816.00 "	$0.00 	$0.00 	"$3,806,262.00 "	"$3,806,262.00 "	$0.00 	"$3,806,262.00 "	"$3,806,262.00 "	$0.00 	$0.00 	$0.00 	"$178,446.00 "
78600	TX030196-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	20-Sep-99	SOUTHWEST HOV LANE: SEGMENT V           	"$18,905,850.00 "	"$18,905,850.00 "	$0.00 	"$18,905,850.00 "	"$18,905,850.00 "	"$37,811,700.00 "	"$18,905,850.00 "	"$18,905,850.00 "	"$37,811,700.00 "	"$18,905,850.00 "	$0.00 	"$18,905,850.00 "	$0.00 
78600	TX030198-01  	1543	CITY OF GALVESTON                                                     	29-Jun-01	"RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA"	"$646,250.00 "	"$614,011.00 "	$0.00 	"$496,250.00 "	"$150,000.00 "	"$646,250.00 "	"$496,250.00 "	"$150,000.00 "	"$646,250.00 "	$0.00 	$0.00 	$0.00 	"$32,239.00 "
78600	TX030199-00  	1543	CITY OF GALVESTON                                                     	4-Nov-99	TRANSIT PURCHASES AND PEDESTRIAN AC     	"$939,728.00 "	"$907,514.00 "	$0.00 	$0.00 	"$939,728.00 "	"$939,728.00 "	$0.00 	"$939,728.00 "	"$939,728.00 "	$0.00 	$0.00 	$0.00 	"$32,214.00 "
78600	TX030205-01  	5319	BRAZOS TRANSIT DISTRICT                                               	17-Aug-00	TERMINALS AND BUS ACQUISITION           	"$3,857,410.00 "	"$2,996,897.00 "	$0.00 	"$3,535,010.00 "	"$322,400.00 "	"$3,857,410.00 "	"$3,535,010.00 "	"$322,400.00 "	"$3,857,410.00 "	$0.00 	$0.00 	$0.00 	"$1,858,363.00 "
78600	TX030207-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	21-Dec-99	FY1998-1999 Fixed Guideway Mods         	"$6,677,292.00 "	"$5,670,179.00 "	$0.00 	$0.00 	"$6,677,292.00 "	"$6,677,292.00 "	$0.00 	"$6,677,292.00 "	"$6,677,292.00 "	$0.00 	$0.00 	$0.00 	"$1,007,113.00 "
78600	TX030208-00  	1539	CITY OF EL PASO  - SUN METRO                                          	27-Sep-00	FY 1998 Sec. 5309 - Bus Purchases       	"$977,196.00 "	"$964,933.00 "	$0.00 	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	"$977,196.00 "	"$977,196.00 "	$0.00 	$0.00 	$0.00 	"$12,263.00 "
78600	TX030214-00  	5319	BRAZOS TRANSIT DISTRICT                                               	1-Aug-00	Capital Cost of Contracting Woodlan     	"$1,390,844.00 "	"$912,499.00 "	$0.00 	$0.00 	"$1,390,844.00 "	"$1,390,844.00 "	$0.00 	"$1,390,844.00 "	"$1,390,844.00 "	$0.00 	$0.00 	$0.00 	"$478,345.00 "
78600	TX030215-01  	1543	CITY OF GALVESTON                                                     	22-Aug-01	PE Trolley Extension & Cap Improvem     	"$597,328.00 "	"$528,528.00 "	$0.00 	"$532,800.00 "	"$64,528.00 "	"$597,328.00 "	"$532,800.00 "	"$64,528.00 "	"$597,328.00 "	$0.00 	$0.00 	$0.00 	"$68,800.00 "
78600	TX030217-01  	1543	CITY OF GALVESTON                                                     	25-Sep-01	Livable Communities Phase II            	"$2,897,213.00 "	"$2,289,647.00 "	$0.00 	"$1,791,319.00 "	"$1,105,894.00 "	"$2,897,213.00 "	"$1,791,319.00 "	"$1,105,894.00 "	"$2,897,213.00 "	$0.00 	$0.00 	$0.00 	"$607,566.00 "
78600	TX030220-00  	1539	CITY OF EL PASO  - SUN METRO                                          	13-Sep-01	FY 2000 Sec. 5309 - Bus Purchases       	"$981,096.00 "	"$968,779.00 "	$0.00 	$0.00 	"$981,096.00 "	"$981,096.00 "	$0.00 	"$981,096.00 "	"$981,096.00 "	$0.00 	$0.00 	$0.00 	"$12,317.00 "
78600	TX030222-00  	5319	BRAZOS TRANSIT DISTRICT                                               	30-May-01	CAPITAL COST OF CONTRACTING - WOODL     	"$1,166,350.00 "	"$289,750.00 "	$0.00 	$0.00 	"$1,166,350.00 "	"$1,166,350.00 "	$0.00 	"$1,166,350.00 "	"$1,166,350.00 "	$0.00 	$0.00 	$0.00 	"$876,600.00 "
78600	TX030225-03  	1558	CITY OF WACO TRANSIT SYSTEM                                           	1-Mar-04	Capital Earmark-Bus Facility            	"$5,136,556.00 "	"$4,421,442.00 "	$0.00 	"$5,136,556.00 "	$0.00 	"$5,136,556.00 "	"$5,136,556.00 "	$0.00 	"$5,136,556.00 "	$0.00 	$0.00 	$0.00 	"$715,114.00 "
78600	TX030227-00  	1539	CITY OF EL PASO  - SUN METRO                                          	21-Sep-01	FY 2001 Sec. 5309 - Bus Purchases       	"$990,315.00 "	"$977,882.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	"$12,433.00 "
78600	TX030229-00  	1543	CITY OF GALVESTON                                                     	25-Sep-01	Trolley to UTMB                         	"$3,708,464.00 "	"$3,635,256.00 "	$0.00 	$0.00 	"$3,708,464.00 "	"$3,708,464.00 "	$0.00 	"$3,708,464.00 "	"$3,708,464.00 "	$0.00 	$0.00 	$0.00 	"$73,208.00 "
78600	TX030232-07  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	12-Sep-06	FY00-01-02-03-04-05 New Starts          	"$35,612,812.00 "	"$34,532,267.00 "	$0.00 	"$35,212,812.00 "	"$2,000,000.00 "	"$37,212,812.00 "	"$35,212,812.00 "	"$2,000,000.00 "	"$37,212,812.00 "	"$1,600,000.00 "	$0.00 	"$1,600,000.00 "	"$1,080,545.00 "
78600	TX030233-02  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	15-Sep-05	METRO Solutions Discretionary  Bus      	"$18,406,972.00 "	"$12,987,513.00 "	$0.00 	"$8,898,132.00 "	"$9,508,840.00 "	"$18,406,972.00 "	"$8,898,132.00 "	"$9,508,840.00 "	"$18,406,972.00 "	$0.00 	$0.00 	$0.00 	"$5,419,459.00 "
78600	TX030234-02  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	22-Jul-04	Purchase 8 40` Replacmnt Buses & 2 Vans 	"$1,732,551.00 "	"$1,732,551.00 "	$0.00 	"$1,732,551.00 "	$0.00 	"$1,732,551.00 "	"$1,732,551.00 "	$0.00 	"$1,732,551.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030235-00  	1543	CITY OF GALVESTON                                                     	1-Aug-02	Rolling Stock & Cap Purchases           	"$247,579.00 "	"$209,399.00 "	$0.00 	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	"$247,579.00 "	"$247,579.00 "	$0.00 	$0.00 	$0.00 	"$38,180.00 "
78600	TX030237-01  	1993	CITY OF LUBBOCK                                                       	22-Sep-03	Phase Two and Three Park and Ride Lot   	"$2,155,029.00 "	"$2,155,029.00 "	$0.00 	"$990,029.00 "	"$1,165,000.00 "	"$2,155,029.00 "	"$990,029.00 "	"$1,165,000.00 "	"$2,155,029.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030238-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	6-Aug-02	FY2001 Fixed Guideway Modernization     	"$6,136,712.00 "	"$2,736,593.00 "	$0.00 	$0.00 	"$6,136,712.00 "	"$6,136,712.00 "	$0.00 	"$6,136,712.00 "	"$6,136,712.00 "	$0.00 	$0.00 	$0.00 	"$3,400,119.00 "
78600	TX030239-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	15-Jan-03	Replacement Buses                       	"$1,237,536.00 "	"$933,278.00 "	$0.00 	$0.00 	"$1,237,536.00 "	"$1,237,536.00 "	$0.00 	"$1,237,536.00 "	"$1,237,536.00 "	$0.00 	$0.00 	$0.00 	"$304,258.00 "
78600	TX030240-00  	5319	BRAZOS TRANSIT DISTRICT                                               	31-Mar-03	Buses and CCC                           	"$2,895,837.00 "	"$1,312,257.00 "	$0.00 	$0.00 	"$2,895,837.00 "	"$2,895,837.00 "	$0.00 	"$2,895,837.00 "	"$2,895,837.00 "	$0.00 	$0.00 	$0.00 	"$1,583,580.00 "
78600	TX030242-01  	6144	"HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   "	20-Jun-06	Design/Construct Hunt Co. Facility      	"$1,801,990.00 "	"$247,507.00 "	$0.00 	"$247,507.00 "	"$1,554,483.00 "	"$1,801,990.00 "	"$247,507.00 "	"$1,554,483.00 "	"$1,801,990.00 "	$0.00 	$0.00 	$0.00 	"$1,554,483.00 "
78600	TX030244-00  	6227	MIDTOWN MANAGEMENT DISTRICT                                           	1-Jul-03	Final Design & Construction             	$0.00 	"$1,477,510.00 "	"$27,424.00 "	$0.00 	"$1,485,330.00 "	"$1,485,330.00 "	$0.00 	"$1,485,330.00 "	"$1,485,330.00 "	$0.00 	$0.00 	$0.00 	"$35,244.00 "
78600	TX030245-03  	5271	DALLAS AREA RAPID TRANSIT                                             	3-Jul-06	Northwest/Southeast LRT FFGA            	"$21,191,000.00 "	"$21,191,000.00 "	$0.00 	"$9,429,800.00 "	"$11,761,200.00 "	"$21,191,000.00 "	"$9,429,800.00 "	"$11,761,200.00 "	"$21,191,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030246-00  	1528	CITY OF ABILENE                                                       	30-Jul-03	02/03 - 5309 Buses and Vans             	"$1,085,222.00 "	"$101,232.00 "	$0.00 	$0.00 	"$1,085,222.00 "	"$1,085,222.00 "	$0.00 	"$1,085,222.00 "	"$1,085,222.00 "	$0.00 	$0.00 	$0.00 	"$983,990.00 "
78600	TX030248-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	29-Jun-05	FY2002 Fixed Guideway Modernization     	"$6,967,030.00 "	"$1,521,533.00 "	$0.00 	"$1,936,000.00 "	"$5,031,030.00 "	"$6,967,030.00 "	"$1,936,000.00 "	"$5,031,030.00 "	"$6,967,030.00 "	$0.00 	$0.00 	$0.00 	"$5,445,497.00 "
78600	TX030249-00  	5319	BRAZOS TRANSIT DISTRICT                                               	22-Sep-03	FY 03 Capital Cost Contracting Woodl    	"$1,180,414.00 "	$0.00 	$0.00 	$0.00 	"$1,180,414.00 "	"$1,180,414.00 "	$0.00 	"$1,180,414.00 "	"$1,180,414.00 "	$0.00 	$0.00 	$0.00 	"$1,180,414.00 "
78600	TX030250-00  	5319	BRAZOS TRANSIT DISTRICT                                               	20-Aug-03	Rolling Stock for The District          	"$495,157.00 "	"$484,000.00 "	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	"$11,157.00 "
78600	TX030252-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	22-Sep-03	Downtown Intermodal Facilities          	"$495,015.00 "	"$196,551.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$298,464.00 "
78600	TX030253-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	22-Sep-03	Capital Bus Projects                    	"$6,155,930.00 "	"$5,924,906.00 "	$0.00 	$0.00 	"$6,155,930.00 "	"$6,155,930.00 "	$0.00 	"$6,155,930.00 "	"$6,155,930.00 "	$0.00 	$0.00 	$0.00 	"$231,024.00 "
78600	TX030254-00  	1591	CITY OF BROWNSVILLE                                                   	22-Sep-03	Preliminary Engineering & Facility Study	"$197,371.00 "	"$166,199.00 "	$0.00 	$0.00 	"$197,371.00 "	"$197,371.00 "	$0.00 	"$197,371.00 "	"$197,371.00 "	$0.00 	$0.00 	$0.00 	"$31,172.00 "
78600	TX030255-01  	5319	BRAZOS TRANSIT DISTRICT                                               	14-Jul-04	Lufkin Terminal Design/Const. Services  	"$742,522.00 "	"$742,522.00 "	$0.00 	"$270,000.00 "	"$472,522.00 "	"$742,522.00 "	"$270,000.00 "	"$472,522.00 "	"$742,522.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030256-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	1-Mar-04	CLOSE OUT AMENDMENT                     	"$1,584,046.00 "	"$1,584,046.00 "	$0.00 	"$1,584,046.00 "	$0.00 	"$1,584,046.00 "	"$1,584,046.00 "	$0.00 	"$1,584,046.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030257-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	1-Mar-04	Replacement Buses                       	"$2,711,036.00 "	"$2,385,910.00 "	$0.00 	$0.00 	"$2,711,036.00 "	"$2,711,036.00 "	$0.00 	"$2,711,036.00 "	"$2,711,036.00 "	$0.00 	$0.00 	$0.00 	"$325,126.00 "
78600	TX030258-01  	1543	CITY OF GALVESTON                                                     	25-May-05	Purchase three 35ft. buses              	"$983,679.00 "	"$983,679.00 "	$0.00 	"$620,446.00 "	"$363,233.00 "	"$983,679.00 "	"$620,446.00 "	"$363,233.00 "	"$983,679.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030259-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	4-Jun-04	3P&R: 149 Cong Rec H 707 Vol. 149 #26   	"$16,696,213.00 "	"$932,891.00 "	$0.00 	$0.00 	"$16,696,213.00 "	"$16,696,213.00 "	$0.00 	"$16,696,213.00 "	"$16,696,213.00 "	$0.00 	$0.00 	$0.00 	"$15,763,322.00 "
78600	TX030262-00  	1539	CITY OF EL PASO  - SUN METRO                                          	13-Aug-04	FY 02/03 Sec. 5309 - Bus Purchases      	"$2,465,547.00 "	"$1,906,706.00 "	$0.00 	$0.00 	"$2,465,547.00 "	"$2,465,547.00 "	$0.00 	"$2,465,547.00 "	"$2,465,547.00 "	$0.00 	$0.00 	$0.00 	"$558,841.00 "
78600	TX030263-02  	1528	CITY OF ABILENE                                                       	30-Aug-04	FY04 5309 Earmark                       	$0.00 	"$85,438.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	"$970,874.00 "	"$485,437.00 "	"$485,437.00 "	"$970,874.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$399,999.00 "
78600	TX030264-00  	6152	CITY OF GRAPEVINE                                                     	14-Sep-04	FY 2004 Capital                         	"$155,340.00 "	$0.00 	$0.00 	$0.00 	"$155,340.00 "	"$155,340.00 "	$0.00 	"$155,340.00 "	"$155,340.00 "	$0.00 	$0.00 	$0.00 	"$155,340.00 "
78600	TX030265-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	14-Mar-05	BUS PURCHASE                            	"$2,520,000.00 "	$0.00 	$0.00 	$0.00 	"$2,520,000.00 "	"$2,520,000.00 "	$0.00 	"$2,520,000.00 "	"$2,520,000.00 "	$0.00 	$0.00 	$0.00 	"$2,520,000.00 "
78600	TX030266-01  	1993	CITY OF LUBBOCK                                                       	19-Apr-06	Purchase buses and vans                 	"$4,954,713.00 "	"$4,954,711.00 "	$0.00 	"$2,597,394.00 "	"$608,118.00 "	"$3,205,512.00 "	"$2,597,394.00 "	"$608,118.00 "	"$3,205,512.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78600	TX030267-01  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	20-Sep-05	Purchase 11 40` Replacement Buses       	"$2,915,334.00 "	"$2,915,334.00 "	$0.00 	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	"$1,901,805.00 "	"$1,013,529.00 "	"$2,915,334.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX030268-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	25-Sep-06	North Hardy Corridor                    	"$8,496,601.00 "	"$2,657,998.00 "	$0.00 	"$2,169,640.00 "	"$6,326,961.00 "	"$8,496,601.00 "	"$2,169,640.00 "	"$6,326,961.00 "	"$8,496,601.00 "	$0.00 	$0.00 	$0.00 	"$5,838,603.00 "
78600	TX030269-03  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	31-Aug-05	Southeast-Universities-Hobby Corrid     	"$2,169,639.00 "	"$1,737,686.00 "	$0.00 	"$4,339,278.00 "	$0.00 	"$4,339,278.00 "	"$4,339,278.00 "	$0.00 	"$4,339,278.00 "	"$2,169,639.00 "	$0.00 	"$2,169,639.00 "	"$431,953.00 "
78600	TX030270-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	16-Dec-05	Downtown Passenger Shelters             	"$680,245.00 "	"$31,223.00 "	$0.00 	"$443,755.00 "	"$236,490.00 "	"$680,245.00 "	"$443,755.00 "	"$236,490.00 "	"$680,245.00 "	$0.00 	$0.00 	$0.00 	"$649,022.00 "
78600	TX030273-00  	2067	CITY OF BEAUMONT                                                      	29-Aug-05	Buy Radios for Buses                    	"$98,368.00 "	$0.00 	$0.00 	$0.00 	"$98,368.00 "	"$98,368.00 "	$0.00 	"$98,368.00 "	"$98,368.00 "	$0.00 	$0.00 	$0.00 	"$98,368.00 "
78600	TX030274-00  	2069	CITY OF LAREDO                                                        	13-Sep-05	Adm/Oper/Maint Facility                 	"$2,546,681.00 "	"$1,492,249.00 "	$0.00 	$0.00 	"$2,546,681.00 "	"$2,546,681.00 "	$0.00 	"$2,546,681.00 "	"$2,546,681.00 "	$0.00 	$0.00 	$0.00 	"$1,054,432.00 "
78600	TX030275-00  	1539	CITY OF EL PASO  - SUN METRO                                          	15-Sep-05	EL Paso Sec. 5309 FY 04/05-bus purch    	"$3,886,207.00 "	$0.00 	$0.00 	$0.00 	"$3,886,207.00 "	"$3,886,207.00 "	$0.00 	"$3,886,207.00 "	"$3,886,207.00 "	$0.00 	$0.00 	$0.00 	"$3,886,207.00 "
78600	TX030276-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	7-Mar-06	Replacement Buses                       	"$2,332,268.00 "	"$2,209,922.00 "	$0.00 	$0.00 	"$2,332,268.00 "	"$2,332,268.00 "	$0.00 	"$2,332,268.00 "	"$2,332,268.00 "	$0.00 	$0.00 	$0.00 	"$122,346.00 "
78600	TX030277-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	5-Sep-06	Replacement Buses and Transfer Center   	"$1,456,311.00 "	"$1,106,132.00 "	$0.00 	"$1,216,311.00 "	"$240,000.00 "	"$1,456,311.00 "	"$1,216,311.00 "	"$240,000.00 "	"$1,456,311.00 "	$0.00 	$0.00 	$0.00 	"$350,179.00 "
78600	TX030278-00  	1528	CITY OF ABILENE                                                       	8-Mar-06	5309 Bus and Van Replacement            	"$728,834.00 "	"$21,283.00 "	$0.00 	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	$0.00 	$0.00 	"$707,551.00 "
78600	TX030279-00  	5271	DALLAS AREA RAPID TRANSIT                                             	14-Jun-06	Bus Passenger Amenities                 	"$728,834.00 "	"$7,172.00 "	$0.00 	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	"$728,834.00 "	"$728,834.00 "	$0.00 	$0.00 	$0.00 	"$721,662.00 "
78600	TX030280-00  	5319	BRAZOS TRANSIT DISTRICT                                               	22-Jun-06	Design for Bryan Terminal/Parking       	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	"$460,000.00 "	"$460,000.00 "	$0.00 	$0.00 	$0.00 	"$460,000.00 "
78600	TX030281-00  	5319	BRAZOS TRANSIT DISTRICT                                               	20-Jul-06	CCC for The Woodlands Express           	"$339,806.00 "	$0.00 	$0.00 	$0.00 	"$339,806.00 "	"$339,806.00 "	$0.00 	"$339,806.00 "	"$339,806.00 "	$0.00 	$0.00 	$0.00 	"$339,806.00 "
78600	TX030282-00  	5319	BRAZOS TRANSIT DISTRICT                                               	11-Sep-06	Construction of Woodlands Parkway P&R   	"$266,990.00 "	$0.00 	$0.00 	$0.00 	"$266,990.00 "	"$266,990.00 "	$0.00 	"$266,990.00 "	"$266,990.00 "	$0.00 	$0.00 	$0.00 	"$266,990.00 "
78600	TX030283-00  	1556	CITY OF TYLER                                                         	29-Aug-06	Earmark FY04 for PTM tyler Longview     	"$339,806.00 "	$0.00 	$0.00 	$0.00 	"$339,806.00 "	"$339,806.00 "	$0.00 	"$339,806.00 "	"$339,806.00 "	$0.00 	$0.00 	$0.00 	"$339,806.00 "
78600	TX030284-00  	5271	DALLAS AREA RAPID TRANSIT                                             	11-Sep-06	Hawkins Street Realignment Project      	"$8,372,365.00 "	$0.00 	$0.00 	$0.00 	"$8,372,365.00 "	"$8,372,365.00 "	$0.00 	"$8,372,365.00 "	"$8,372,365.00 "	$0.00 	$0.00 	$0.00 	"$8,372,365.00 "
78600	TX030285-00  	5319	BRAZOS TRANSIT DISTRICT                                               	5-Sep-06	Bus replacement for Brazos County       	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
78600	TX030286-00  	5319	BRAZOS TRANSIT DISTRICT                                               	8-Sep-06	Bus replacement for Nacogdoches         	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "
78600	TX030287-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	5-Sep-06	Hybrid Bus                              	$0.00 	$0.00 	$0.00 	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	"$485,437.00 "	"$485,437.00 "	$0.00 	$0.00 	$0.00 	"$485,437.00 "
78600	TX030288-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	11-Sep-06	FY2003-04-05 Fxd Guideway Modernization 	"$21,243,325.00 "	$0.00 	$0.00 	$0.00 	"$21,243,325.00 "	"$21,243,325.00 "	$0.00 	"$21,243,325.00 "	"$21,243,325.00 "	$0.00 	$0.00 	$0.00 	"$21,243,325.00 "
78600	TX030289-00  	6508	SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION                          	11-Sep-06	Bus Replacement and fac. Improvments    	$0.00 	$0.00 	$0.00 	$0.00 	"$922,963.00 "	"$922,963.00 "	$0.00 	"$922,963.00 "	"$922,963.00 "	$0.00 	$0.00 	$0.00 	"$922,963.00 "
78600	TX030290-00  	1543	CITY OF GALVESTON                                                     	14-Sep-06	Maintenance Facility Rehab              	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	"$776,699.00 "	"$776,699.00 "	$0.00 	$0.00 	$0.00 	"$776,699.00 "
78600	TX040001-00  	5319	BRAZOS TRANSIT DISTRICT                                               	19-Apr-06	Construct Transit Terminal/Parking      	"$742,500.00 "	"$266,082.00 "	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$476,418.00 "
78600	TX040002-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	13-Jul-06	Bus Funds                               	"$2,565,050.00 "	$0.00 	$0.00 	$0.00 	"$2,565,050.00 "	"$2,565,050.00 "	$0.00 	"$2,565,050.00 "	"$2,565,050.00 "	$0.00 	$0.00 	$0.00 	"$2,565,050.00 "
78600	TX040004-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	25-Sep-06	Replacement Buses and ITS Equip.        	"$2,970,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	"$1,485,000.00 "
78600	TX040006-00  	1591	CITY OF BROWNSVILLE                                                   	25-Sep-06	City-Wide Transit Improvement Project   	"$1,877,733.00 "	$0.00 	$0.00 	$0.00 	"$1,877,733.00 "	"$1,877,733.00 "	$0.00 	"$1,877,733.00 "	"$1,877,733.00 "	$0.00 	$0.00 	$0.00 	"$1,877,733.00 "
78600	TX040007-00  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	25-Sep-06	HCTD Administration Facility            	"$158,000.00 "	"$29,200.00 "	$0.00 	$0.00 	"$158,000.00 "	"$158,000.00 "	$0.00 	"$158,000.00 "	"$158,000.00 "	$0.00 	$0.00 	$0.00 	"$128,800.00 "
78600	TX15X003-00  	6440	HOPKINS COUNTY                                                        	17-May-05	Hopkins County Inter Modal Facility     	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX15X004-01  	1558	CITY OF WACO TRANSIT SYSTEM                                           	16-Sep-05	FY2004 Earmark                          	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$500,000.00 "	"$1,000,000.00 "	"$1,500,000.00 "	"$500,000.00 "	"$1,000,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX15X005-00  	5319	BRAZOS TRANSIT DISTRICT                                               	30-Jun-05	Multi-Modal Terminal/Parking Facility   	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX160042-01  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	2-Sep-05	STATE FY 2005 E & D                     	"$5,899,696.00 "	"$3,796,825.00 "	$0.00 	"$3,879,101.00 "	"$2,020,595.00 "	"$5,899,696.00 "	"$3,879,101.00 "	"$2,020,595.00 "	"$5,899,696.00 "	$0.00 	$0.00 	$0.00 	"$2,102,871.00 "
78600	TX16X001-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	22-Mar-06	STATE FY 2006 E & D                     	"$6,940,268.00 "	"$810,024.00 "	$0.00 	$0.00 	"$6,940,268.00 "	"$6,940,268.00 "	$0.00 	"$6,940,268.00 "	"$6,940,268.00 "	$0.00 	$0.00 	$0.00 	"$6,130,244.00 "
78600	TX18X023-01  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-Jan-03	STATE FY 2003 RURAL TRANSIT             	"$13,729,258.00 "	"$13,632,579.00 "	$0.00 	"$13,289,408.00 "	"$439,850.00 "	"$13,729,258.00 "	"$13,289,408.00 "	"$439,850.00 "	"$13,729,258.00 "	$0.00 	$0.00 	$0.00 	"$96,679.00 "
78600	TX18X025-02  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	18-Aug-04	STATE FY 2004 RURAL TRANSIT-CN          	"$6,751,369.00 "	"$16,086,439.00 "	$0.00 	"$13,622,453.00 "	"$2,712,468.00 "	"$16,334,921.00 "	"$13,622,453.00 "	"$2,712,468.00 "	"$16,334,921.00 "	$0.00 	$0.00 	$0.00 	"$248,482.00 "
78600	TX18X026-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-May-04	Vehicle Capital Replacement (Rural)     	"$3,102,268.00 "	"$2,506,607.00 "	$0.00 	$0.00 	"$3,102,268.00 "	"$3,102,268.00 "	$0.00 	"$3,102,268.00 "	"$3,102,268.00 "	$0.00 	$0.00 	$0.00 	"$595,661.00 "
78600	TX18X027-03  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	27-Aug-04	STATE FY 2004 RURAL TRANSIT             	"$16,304,431.00 "	"$15,396,704.00 "	$0.00 	"$12,236,915.00 "	"$4,067,516.00 "	"$16,304,431.00 "	"$12,236,915.00 "	"$4,067,516.00 "	"$16,304,431.00 "	$0.00 	$0.00 	$0.00 	"$907,727.00 "
78600	TX18X028-02  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-Nov-05	STATE FY 2005 RURAL TRANSIT             	"$17,535,915.00 "	"$13,501,351.00 "	$0.00 	"$16,461,010.00 "	"$1,074,905.00 "	"$17,535,915.00 "	"$16,461,010.00 "	"$1,074,905.00 "	"$17,535,915.00 "	$0.00 	$0.00 	$0.00 	"$4,034,564.00 "
78600	TX18X029-02  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	6-Sep-06	STATE FY 2006 RURAL TRANSIT             	"$26,282,261.00 "	"$5,313,739.00 "	$0.00 	"$23,372,098.00 "	"$2,910,163.00 "	"$26,282,261.00 "	"$23,372,098.00 "	"$2,910,163.00 "	"$26,282,261.00 "	$0.00 	$0.00 	$0.00 	"$20,968,522.00 "
78600	TX260010-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	3-Aug-05	United We Ride State Coordination Grant 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
78600	TX260012-00  	5319	BRAZOS TRANSIT DISTRICT                                               	18-Dec-02	Lufkin Multi-Modal Transit Terminal     	"$348,400.00 "	"$272,160.00 "	$0.00 	$0.00 	"$348,400.00 "	"$348,400.00 "	$0.00 	"$348,400.00 "	"$348,400.00 "	$0.00 	$0.00 	$0.00 	"$76,240.00 "
78600	TX260013-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	12-Sep-06	United We Ride State Coordination G     	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
66000	TX265001-00  	6348	"TECHNOLOGY SOLUTION PROVIDERS, INC                                    "	13-Apr-06	"NTD Opt.Yr  2, Nov05-Oct06,  56         "	"$511,599.00 "	"$399,910.10 "	$0.00 	$0.00 	"$511,599.00 "	"$511,599.00 "	$0.00 	"$511,599.00 "	"$511,599.00 "	$0.00 	$0.00 	$0.00 	"$111,688.90 "
78600	TX267009-00  	1543	CITY OF GALVESTON                                                     	10-Apr-00	Galveston Fixed Guideway                	"$750,000.00 "	"$339,686.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$410,314.00 "
67000	TX267105-00  	5473	CAPITAL AREA RURAL TRANSPORTATION SYSTEM                              	13-Sep-04	CARTS Implements Rural Transit ITS      	"$205,000.00 "	"$56,225.71 "	$0.00 	$0.00 	"$205,000.00 "	"$205,000.00 "	$0.00 	"$205,000.00 "	"$205,000.00 "	$0.00 	$0.00 	$0.00 	"$148,774.29 "
67000	TX267106-00  	2514	UNIVERSITY OF TEXAS AT AUSTIN                                         	23-Aug-06	Flywheel and Heavy Hybrid Veh.Techn     	$0.00 	$0.00 	$0.00 	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	"$964,260.00 "	"$964,260.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "
65000	TX269001-03  	6348	"TECHNOLOGY SOLUTION PROVIDERS, INC                                    "	31-Oct-06	"Monthly Ridership, Yr.2, NovOct07       "	"$239,195.00 "	"$239,195.00 "	"$16,762.20 "	"$239,195.00 "	"$209,200.00 "	"$448,395.00 "	"$239,195.00 "	"$209,200.00 "	"$448,395.00 "	$0.00 	$0.00 	$0.00 	"$225,962.20 "
78600	TX37X002-00  	5689	THE GULF COAST CENTER                                                 	10-Feb-00	ACCESS TO WORK                          	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X012-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	24-May-01	Extended Fixed Route Service            	"$240,000.00 "	"$204,809.00 "	$0.00 	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	"$240,000.00 "	"$240,000.00 "	$0.00 	$0.00 	$0.00 	"$35,191.00 "
78600	TX37X014-00  	1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	5-Jul-01	Access to Jobs                          	"$1,500,000.00 "	"$134,084.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$1,365,916.00 "
78600	TX37X016-00  	5689	THE GULF COAST CENTER                                                 	11-May-01	ACCESS TO WORK YEAR 2                   	"$728,662.00 "	"$327,358.00 "	$0.00 	$0.00 	"$728,662.00 "	"$728,662.00 "	$0.00 	"$728,662.00 "	"$728,662.00 "	$0.00 	$0.00 	$0.00 	"$401,304.00 "
78600	TX37X017-02  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	28-Jan-02	Job Access and Reverse Commute          	"$867,475.00 "	"$525,609.00 "	$0.00 	"$867,475.00 "	$0.00 	"$867,475.00 "	"$867,475.00 "	$0.00 	"$867,475.00 "	$0.00 	$0.00 	$0.00 	"$341,866.00 "
78600	TX37X018-00  	1591	CITY OF BROWNSVILLE                                                   	29-Jun-01	Job Access and Reverse Commute Grant    	"$200,000.00 "	"$185,011.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$14,989.00 "
78600	TX37X019-00  	1539	CITY OF EL PASO  - SUN METRO                                          	25-Mar-02	FY 2001 JARC Award                      	"$720,000.00 "	"$681,314.00 "	$0.00 	$0.00 	"$720,000.00 "	"$720,000.00 "	$0.00 	"$720,000.00 "	"$720,000.00 "	$0.00 	$0.00 	$0.00 	"$38,686.00 "
78600	TX37X020-00  	1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	10-May-02	Regional JA/RC Project                  	"$1,500,000.00 "	"$871,298.00 "	$0.00 	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	"$1,500,000.00 "	"$1,500,000.00 "	$0.00 	$0.00 	$0.00 	"$628,702.00 "
78600	TX37X022-02  	1543	CITY OF GALVESTON                                                     	13-Jun-05	Job Access Services                     	"$2,123,273.00 "	"$1,639,668.00 "	$0.00 	"$1,194,403.00 "	"$928,870.00 "	"$2,123,273.00 "	"$1,194,403.00 "	"$928,870.00 "	"$2,123,273.00 "	$0.00 	$0.00 	$0.00 	"$483,605.00 "
78600	TX37X029-00  	1528	CITY OF ABILENE                                                       	23-Mar-04	FY02 JARC Earmark and Competitive       	"$250,000.00 "	"$138,599.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$111,401.00 "
78600	TX37X030-00  	1993	CITY OF LUBBOCK                                                       	25-Mar-04	Job Access/Reverse Commute Prog         	"$227,854.00 "	"$227,854.00 "	$0.00 	$0.00 	"$227,854.00 "	"$227,854.00 "	$0.00 	"$227,854.00 "	"$227,854.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X032-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	25-Aug-04	Job Access Reverse Commute Grant #2     	"$550,000.00 "	"$245,550.00 "	$0.00 	$0.00 	"$550,000.00 "	"$550,000.00 "	$0.00 	"$550,000.00 "	"$550,000.00 "	$0.00 	$0.00 	$0.00 	"$304,450.00 "
78600	TX37X033-00  	1539	CITY OF EL PASO  - SUN METRO                                          	16-Aug-04	Job Access/Reverse Commute  FY 02 & 03  	"$497,668.00 "	"$214,062.00 "	$0.00 	$0.00 	"$497,668.00 "	"$497,668.00 "	$0.00 	"$497,668.00 "	"$497,668.00 "	$0.00 	$0.00 	$0.00 	"$283,606.00 "
78600	TX37X034-00  	1528	CITY OF ABILENE                                                       	25-Aug-04	FY04 JARC Earmark                       	"$99,126.00 "	$0.00 	$0.00 	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	"$99,126.00 "	"$99,126.00 "	$0.00 	$0.00 	$0.00 	"$99,126.00 "
78600	TX37X036-00  	1993	CITY OF LUBBOCK                                                       	22-Mar-05	Jobs Access/Reverse Commute Program     	"$227,990.00 "	"$227,990.00 "	$0.00 	$0.00 	"$227,990.00 "	"$227,990.00 "	$0.00 	"$227,990.00 "	"$227,990.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X037-01  	1993	CITY OF LUBBOCK                                                       	16-Dec-05	Jobs Access/Reverse Commute Program     	"$693,826.00 "	"$693,826.00 "	$0.00 	"$267,179.00 "	"$79,734.00 "	"$346,913.00 "	"$267,179.00 "	"$79,734.00 "	"$346,913.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X038-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-Aug-05	Job Access Reverse Commute Grant #3     	"$1,213,572.00 "	$0.00 	$0.00 	$0.00 	"$1,213,572.00 "	"$1,213,572.00 "	$0.00 	"$1,213,572.00 "	"$1,213,572.00 "	$0.00 	$0.00 	$0.00 	"$1,213,572.00 "
78600	TX37X040-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	11-Aug-05	JARC - Welfare to Work                  	"$2,976,677.00 "	$0.00 	$0.00 	$0.00 	"$2,976,677.00 "	"$2,976,677.00 "	$0.00 	"$2,976,677.00 "	"$2,976,677.00 "	$0.00 	$0.00 	$0.00 	"$2,976,677.00 "
78600	TX37X041-00  	6177	"WAYS TO WORK, INC.                                                    "	25-Aug-05	"FY2004 Ways to Work, Texas              "	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "
78600	TX37X042-00  	1556	CITY OF TYLER                                                         	12-Sep-05	Jarc Grant to extend FR for 3rd shift   	"$198,134.00 "	"$132,873.00 "	$0.00 	$0.00 	"$198,134.00 "	"$198,134.00 "	$0.00 	"$198,134.00 "	"$198,134.00 "	$0.00 	$0.00 	$0.00 	"$65,261.00 "
78600	TX37X043-00  	1539	CITY OF EL PASO  - SUN METRO                                          	20-Jul-06	FY 2004 JARC                            	"$768,226.00 "	$0.00 	$0.00 	$0.00 	"$768,226.00 "	"$768,226.00 "	$0.00 	"$768,226.00 "	"$768,226.00 "	$0.00 	$0.00 	$0.00 	"$768,226.00 "
78600	TX37X044-00  	1993	CITY OF LUBBOCK                                                       	6-Jul-06	FY 2006 JARC Program                    	"$143,142.00 "	"$89,416.00 "	$0.00 	$0.00 	"$143,142.00 "	"$143,142.00 "	$0.00 	"$143,142.00 "	"$143,142.00 "	$0.00 	$0.00 	$0.00 	"$53,726.00 "
78600	TX37X045-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	8-Aug-06	Employment Center Access                	"$860,804.00 "	"$860,804.00 "	$0.00 	$0.00 	"$860,804.00 "	"$860,804.00 "	$0.00 	"$860,804.00 "	"$860,804.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X047-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	           	JARC COLONIAS                           	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX37X048-00  	6508	SOUTHEAST TEXAS REGIONAL PLANNING COMMISSION                          	11-Sep-06	Bus Replacement and fac. Improvments    	$0.00 	$0.00 	$0.00 	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	"$297,378.00 "	"$297,378.00 "	$0.00 	$0.00 	$0.00 	"$297,378.00 "
78600	TX380008-00  	6085	VAUGHT CHARTERS                                                       	19-Feb-02	Retrofit buses w/ accessibility fea     	"$30,600.00 "	"$21,200.00 "	$0.00 	$0.00 	"$30,600.00 "	"$30,600.00 "	$0.00 	"$30,600.00 "	"$30,600.00 "	$0.00 	$0.00 	$0.00 	"$9,400.00 "
78600	TX380011-00  	5840	"GREYHOUND LINES, INC.                                                 "	22-May-03	Over-the-Road Bus Accessibility Grant   	"$3,025,082.00 "	"$2,585,817.00 "	$0.00 	$0.00 	"$3,025,082.00 "	"$3,025,082.00 "	$0.00 	"$3,025,082.00 "	"$3,025,082.00 "	$0.00 	$0.00 	$0.00 	"$439,265.00 "
78600	TX380018-00  	6250	"VALLEY TRANSIT CO., INC                                               "	23-May-03	ADA Accessibility Eqpt.                 	"$66,000.00 "	$0.00 	$0.00 	$0.00 	"$66,000.00 "	"$66,000.00 "	$0.00 	"$66,000.00 "	"$66,000.00 "	$0.00 	$0.00 	$0.00 	"$66,000.00 "
78600	TX380023-00  	6250	"VALLEY TRANSIT CO., INC                                               "	2-Mar-04	ADA Accessibility Eqpt. for 3 buses     	"$99,453.00 "	$0.00 	$0.00 	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	$0.00 	$0.00 	"$99,453.00 "
78600	TX380025-00  	6084	"CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  "	24-Feb-04	Retrofit 1 bus and training             	"$38,554.00 "	"$29,360.00 "	$0.00 	$0.00 	"$38,554.00 "	"$38,554.00 "	$0.00 	"$38,554.00 "	"$38,554.00 "	$0.00 	$0.00 	$0.00 	"$9,194.00 "
78600	TX380027-00  	5840	"GREYHOUND LINES, INC.                                                 "	13-May-04	Accessibility Equipment                 	"$2,588,544.00 "	"$2,588,544.00 "	$0.00 	$0.00 	"$2,588,544.00 "	"$2,588,544.00 "	$0.00 	"$2,588,544.00 "	"$2,588,544.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX380031-00  	6082	"CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              "	11-Apr-05	two retrofitted lifts and training      	"$78,000.00 "	"$72,015.00 "	$0.00 	$0.00 	"$78,000.00 "	"$78,000.00 "	$0.00 	"$78,000.00 "	"$78,000.00 "	$0.00 	$0.00 	$0.00 	"$5,985.00 "
78600	TX380033-00  	6249	"TNM & O COACHES, INC                                                  "	19-Apr-05	Lifts for three new vehicles            	"$99,453.00 "	"$66,303.00 "	$0.00 	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	$0.00 	$0.00 	"$33,150.00 "
78600	TX380034-00  	5840	"GREYHOUND LINES, INC.                                                 "	2-May-05	62 retrofits and training               	"$2,609,512.00 "	"$2,609,512.00 "	$0.00 	$0.00 	"$2,609,512.00 "	"$2,609,512.00 "	$0.00 	"$2,609,512.00 "	"$2,609,512.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX380035-00  	6250	"VALLEY TRANSIT CO., INC                                               "	2-May-05	three lifts for new vehicles            	"$99,453.00 "	$0.00 	$0.00 	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	"$99,453.00 "	"$99,453.00 "	$0.00 	$0.00 	$0.00 	"$99,453.00 "
78600	TX380036-00  	6447	SAN ANTONIO CITY TOURS                                                	14-Sep-05	one retrofit lift                       	"$36,000.00 "	$0.00 	$0.00 	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	"$36,000.00 "	"$36,000.00 "	$0.00 	$0.00 	$0.00 	"$36,000.00 "
78600	TX380037-00  	6354	"COWTOWN BUS CHARTERS, INC                                             "	6-Mar-06	"two new lifts, training $2,000          "	"$62,164.00 "	"$62,164.00 "	$0.00 	$0.00 	"$62,164.00 "	"$62,164.00 "	$0.00 	"$62,164.00 "	"$62,164.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX380038-00  	6082	"CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              "	6-Mar-06	two retrofitted lifts and training      	"$98,200.00 "	$0.00 	$0.00 	$0.00 	"$98,200.00 "	"$98,200.00 "	$0.00 	"$98,200.00 "	"$98,200.00 "	$0.00 	$0.00 	$0.00 	"$98,200.00 "
78600	TX380039-00  	6081	"CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   "	6-Apr-06	four retrofit lifts                     	"$194,400.00 "	"$3,557.00 "	$0.00 	$0.00 	"$194,400.00 "	"$194,400.00 "	$0.00 	"$194,400.00 "	"$194,400.00 "	$0.00 	$0.00 	$0.00 	"$190,843.00 "
78600	TX380040-00  	6249	"TNM & O COACHES, INC                                                  "	6-Apr-06	Retrofit 1 bus                          	"$40,557.00 "	$0.00 	$0.00 	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	$0.00 	$0.00 	"$40,557.00 "
78600	TX380041-00  	6086	"CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        "	6-Apr-06	"two new lifts, training $2,800          "	"$68,310.00 "	$0.00 	$0.00 	$0.00 	"$68,310.00 "	"$68,310.00 "	$0.00 	"$68,310.00 "	"$68,310.00 "	$0.00 	$0.00 	$0.00 	"$68,310.00 "
78600	TX380042-00  	6539	"LONE STAR COACHES, INC                                                "	5-May-06	one new lift                            	"$25,000.00 "	"$50,000.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"($25,000.00)"
78600	TX380043-00  	5916	"AMERICANOS USA, L.L.C.                                                "	15-May-06	four retrofits                          	"$162,228.00 "	$0.00 	$0.00 	$0.00 	"$162,228.00 "	"$162,228.00 "	$0.00 	"$162,228.00 "	"$162,228.00 "	$0.00 	$0.00 	$0.00 	"$162,228.00 "
78600	TX380044-00  	6084	"CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  "	15-Jun-06	Retrofit 1 bus                          	$0.00 	$0.00 	$0.00 	$0.00 	"$48,600.00 "	"$48,600.00 "	$0.00 	"$48,600.00 "	"$48,600.00 "	$0.00 	$0.00 	$0.00 	"$48,600.00 "
78600	TX380045-00  	6448	Lynda G Ball - SI TEXAS TOURS                                         	7-Jun-06	one new lift                            	"$32,400.00 "	"$32,400.00 "	$0.00 	$0.00 	"$32,400.00 "	"$32,400.00 "	$0.00 	"$32,400.00 "	"$32,400.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX380046-00  	6537	"CRUCERO USA, LLC                                                      "	27-Jun-06	two retrofitted lifts                   	$0.00 	$0.00 	$0.00 	$0.00 	"$81,114.00 "	"$81,114.00 "	$0.00 	"$81,114.00 "	"$81,114.00 "	$0.00 	$0.00 	$0.00 	"$81,114.00 "
78600	TX380047-00  	6538	SIERRA STATE COACHES INC dba SIERRA TRAILWAYS OF TEXAS                	28-Jun-06	one new lift                            	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	"$25,200.00 "	"$25,200.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX380048-00  	5840	"GREYHOUND LINES, INC.                                                 "	3-Aug-06	65 Retrofits for ADA accessible lifts   	"$2,636,205.00 "	"$1,775,978.00 "	$0.00 	$0.00 	"$2,636,205.00 "	"$2,636,205.00 "	$0.00 	"$2,636,205.00 "	"$2,636,205.00 "	$0.00 	$0.00 	$0.00 	"$860,227.00 "
78600	TX380049-00  	6250	"VALLEY TRANSIT CO., INC                                               "	13-Jul-06	Retrofit 1 bus                          	"$40,557.00 "	$0.00 	$0.00 	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	$0.00 	$0.00 	"$40,557.00 "
78600	TX40X005-00  	1539	CITY OF EL PASO  - SUN METRO                                          	14-Aug-02	FY01 Emergency Preparedness Drill       	"$25,000.00 "	"$20,347.00 "	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$4,653.00 "
65000	TX485001-00  	6611	COACH AMERICA                                                         	14-Jul-06	Bus Evacuation Services                 	"$65,054,900.00 "	"$15,647,594.56 "	$0.00 	$0.00 	"$32,527,450.00 "	"$32,527,450.00 "	$0.00 	"$32,527,450.00 "	"$32,527,450.00 "	$0.00 	$0.00 	$0.00 	"$16,879,855.44 "
65000	TX505001-12  	6348	"TECHNOLOGY SOLUTION PROVIDERS, INC                                    "	31-Oct-06	"NTD Opt.Yr  3, NovDec06 -               "	"$4,447,091.00 "	"$8,082,906.30 "	$0.00 	"$8,298,637.00 "	"$1,026,113.00 "	"$9,324,750.00 "	"$8,298,637.00 "	"$1,026,113.00 "	"$9,324,750.00 "	$0.00 	$0.00 	$0.00 	"$1,241,843.70 "
78600	TX70X002-01  	6144	"HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   "	19-Jul-05	Facility Construction                   	"$993,500.00 "	"$164,990.00 "	$0.00 	"$248,375.00 "	"$745,125.00 "	"$993,500.00 "	"$248,375.00 "	"$745,125.00 "	"$993,500.00 "	$0.00 	$0.00 	$0.00 	"$828,510.00 "
78600	TX80X011-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	13-Sep-02	WORK PROGRAM FOR SECTION 5303/5313      	"$4,573,892.00 "	"$4,516,565.00 "	$0.00 	$0.00 	"$4,573,892.00 "	"$4,573,892.00 "	$0.00 	"$4,573,892.00 "	"$4,573,892.00 "	$0.00 	$0.00 	$0.00 	"$57,327.00 "
78600	TX80X012-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	3-Sep-03	WORK PROGRAM FOR SECTION 5303/5313      	"$5,348,825.00 "	"$4,883,002.00 "	$0.00 	$0.00 	"$5,348,825.00 "	"$5,348,825.00 "	$0.00 	"$5,348,825.00 "	"$5,348,825.00 "	$0.00 	$0.00 	$0.00 	"$465,823.00 "
78600	TX80X013-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-Aug-04	WORK PROGRAM FOR SECTION 5303/5313      	"$5,467,576.00 "	"$5,017,131.00 "	$0.00 	$0.00 	"$5,467,576.00 "	"$5,467,576.00 "	$0.00 	"$5,467,576.00 "	"$5,467,576.00 "	$0.00 	$0.00 	$0.00 	"$450,445.00 "
78600	TX80X014-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	16-Sep-05	Work Program for Section 5303/5304      	"$5,363,611.00 "	"$4,850,609.00 "	$0.00 	$0.00 	"$5,363,611.00 "	"$5,363,611.00 "	$0.00 	"$5,363,611.00 "	"$5,363,611.00 "	$0.00 	$0.00 	$0.00 	"$513,002.00 "
78600	TX80X015-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	25-Sep-06	Work Program for Section 5303/5304      	"$6,848,621.00 "	$0.00 	$0.00 	$0.00 	"$6,848,621.00 "	"$6,848,621.00 "	$0.00 	"$6,848,621.00 "	"$6,848,621.00 "	$0.00 	$0.00 	$0.00 	"$6,848,621.00 "
68000	TX908001-00  	5693	"JDG ASSOCIATES, INC.                                                  "	27-Sep-95	TECH. SUPPORT FOR COMPLIANCE REVIEWS    	"$415,135.00 "	"$386,390.97 "	$0.00 	$0.00 	"$415,135.00 "	"$415,135.00 "	$0.00 	"$415,135.00 "	"$415,135.00 "	$0.00 	$0.00 	$0.00 	"$28,744.03 "
78600	TX90X280-03  	1595	CITY OF EL PASO TRANSPORTATION PLANNING                               	24-Sep-01	MOVINPROJECT; INCREASING FUNDING        	"$19,786,514.00 "	"$19,267,420.00 "	"$141,761.00 "	"$19,546,514.00 "	"$240,000.00 "	"$19,786,514.00 "	"$19,546,514.00 "	"$240,000.00 "	"$19,786,514.00 "	$0.00 	$0.00 	$0.00 	"$660,855.00 "
78600	TX90X324-00  	1539	CITY OF EL PASO  - SUN METRO                                          	22-Nov-94	CAPITAL; OPERATING FY 95; PLANNING      	"$7,285,678.00 "	"$7,203,456.00 "	$0.00 	$0.00 	"$7,285,678.00 "	"$7,285,678.00 "	$0.00 	"$7,285,678.00 "	"$7,285,678.00 "	$0.00 	$0.00 	$0.00 	"$82,222.00 "
78600	TX90X326-05  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	30-Jun-00	Design and Construct Commuter Rail      	"$48,525,720.00 "	"$51,702,630.00 "	"$4,337,791.00 "	"$34,525,720.00 "	"$14,000,000.00 "	"$48,525,720.00 "	"$34,525,720.00 "	"$14,000,000.00 "	"$48,525,720.00 "	"$320,000.00 "	$0.00 	"$320,000.00 "	"$840,881.00 "
78600	TX90X344-01  	1539	CITY OF EL PASO  - SUN METRO                                          	28-Sep-98	MAINTENANCE FACILITY UPGRADE            	"$6,731,588.00 "	"$6,488,639.00 "	$0.00 	"$5,931,588.00 "	"$800,000.00 "	"$6,731,588.00 "	"$5,931,588.00 "	"$800,000.00 "	"$6,731,588.00 "	$0.00 	$0.00 	$0.00 	"$242,949.00 "
78600	TX90X360-00  	5689	THE GULF COAST CENTER                                                 	26-Mar-96	CAP.(CMAQ); OPERATING; PLANNING         	"$474,276.00 "	"$330,979.00 "	$0.00 	$0.00 	"$416,000.00 "	"$416,000.00 "	$0.00 	"$416,000.00 "	"$416,000.00 "	$0.00 	$0.00 	$0.00 	"$85,021.00 "
78600	TX90X366-00  	5154	CITY OF GRAND PRAIRIE                                                 	7-Jun-96	CAPITAL; OPERATING FY 96; PLANNING      	"$1,090,108.00 "	"$347,065.00 "	$0.00 	$0.00 	"$1,090,108.00 "	"$1,090,108.00 "	$0.00 	"$1,090,108.00 "	"$1,090,108.00 "	$0.00 	$0.00 	$0.00 	"$743,043.00 "
78600	TX90X377-01  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	29-Jul-96	"DEOBLIGATION OF $960,001                "	"$11,245,830.00 "	"$10,285,829.00 "	$0.00 	"$11,245,830.00 "	$0.00 	"$11,245,830.00 "	"$11,245,830.00 "	$0.00 	"$11,245,830.00 "	"$960,001.00 "	$0.00 	"$960,001.00 "	$0.00 
78600	TX90X390-01  	1539	CITY OF EL PASO  - SUN METRO                                          	17-Apr-98	STP FUNDING FOR TERMINAL                	"$6,069,397.00 "	"$5,626,578.00 "	$0.00 	"$4,869,397.00 "	"$1,200,000.00 "	"$6,069,397.00 "	"$4,869,397.00 "	"$1,200,000.00 "	"$6,069,397.00 "	$0.00 	$0.00 	$0.00 	"$442,819.00 "
78600	TX90X431-00  	1539	CITY OF EL PASO  - SUN METRO                                          	6-Jul-98	"SECTION 9 CAPITAL, OPERATING AND PLANNIN"	"$7,447,471.00 "	"$6,689,195.00 "	$0.00 	$0.00 	"$7,447,471.00 "	"$7,447,471.00 "	$0.00 	"$7,447,471.00 "	"$7,447,471.00 "	$0.00 	$0.00 	$0.00 	"$758,276.00 "
78600	TX90X436-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	30-Jun-99	FY1998 SECTION 5307 PROGRAM OF PROJ     	"$37,274,656.00 "	"$35,469,021.00 "	$0.00 	"$38,081,344.00 "	$0.00 	"$38,081,344.00 "	"$38,081,344.00 "	$0.00 	"$38,081,344.00 "	"$806,688.00 "	$0.00 	"$806,688.00 "	"$1,805,635.00 "
78600	TX90X438-01  	2069	CITY OF LAREDO                                                        	11-Aug-98	                                        	"$3,826,657.00 "	"$3,590,346.00 "	$0.00 	"$2,399,305.00 "	"$1,427,352.00 "	"$3,826,657.00 "	"$2,399,305.00 "	"$1,427,352.00 "	"$3,826,657.00 "	$0.00 	$0.00 	$0.00 	"$236,311.00 "
78600	TX90X448-01  	1543	CITY OF GALVESTON                                                     	12-Dec-00	ADDITIONAL FUNDS TO COVER COST OF BUSES 	"$1,181,000.00 "	"$1,152,200.00 "	$0.00 	"$1,093,000.00 "	"$88,000.00 "	"$1,181,000.00 "	"$1,093,000.00 "	"$88,000.00 "	"$1,181,000.00 "	$0.00 	$0.00 	$0.00 	"$28,800.00 "
78600	TX90X454-01  	1539	CITY OF EL PASO  - SUN METRO                                          	17-Sep-02	Mass Transit Department                 	"$9,453,354.00 "	"$9,076,909.00 "	$0.00 	"$9,270,022.00 "	"$400,000.00 "	"$9,670,022.00 "	"$9,270,022.00 "	"$400,000.00 "	"$9,670,022.00 "	$0.00 	$0.00 	$0.00 	"$593,113.00 "
78600	TX90X456-00  	2069	CITY OF LAREDO                                                        	27-Jul-99	"OPERATING, CAPITAL EQPT,LAND ACQ.       "	"$3,850,116.00 "	"$3,682,935.00 "	$0.00 	$0.00 	"$3,850,116.00 "	"$3,850,116.00 "	$0.00 	"$3,850,116.00 "	"$3,850,116.00 "	$0.00 	$0.00 	$0.00 	"$167,181.00 "
78600	TX90X461-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	11-May-99	SECTION 5307 CAPITAL                    	"$7,220,947.00 "	"$6,822,349.00 "	$0.00 	$0.00 	"$7,220,947.00 "	"$7,220,947.00 "	$0.00 	"$7,220,947.00 "	"$7,220,947.00 "	$0.00 	$0.00 	$0.00 	"$398,598.00 "
78600	TX90X468-00  	1591	CITY OF BROWNSVILLE                                                   	16-Sep-99	Municipal Bus Service                   	"$2,116,947.00 "	"$2,020,092.00 "	$0.00 	$0.00 	"$2,116,947.00 "	"$2,116,947.00 "	$0.00 	"$2,116,947.00 "	"$2,116,947.00 "	$0.00 	$0.00 	$0.00 	"$96,855.00 "
78600	TX90X469-00  	5271	DALLAS AREA RAPID TRANSIT                                             	28-Sep-00	"TDM, Buses,EIS on NW & SE               "	"$82,353,158.00 "	"$79,146,713.00 "	$0.00 	$0.00 	"$82,353,158.00 "	"$82,353,158.00 "	$0.00 	"$82,353,158.00 "	"$82,353,158.00 "	$0.00 	$0.00 	$0.00 	"$3,206,445.00 "
78600	TX90X483-00  	1539	CITY OF EL PASO  - SUN METRO                                          	16-May-01	FY99 Section 5307/FY98 Enhancements     	"$7,316,191.00 "	"$7,061,084.00 "	$0.00 	$0.00 	"$7,316,191.00 "	"$7,316,191.00 "	$0.00 	"$7,316,191.00 "	"$7,316,191.00 "	$0.00 	$0.00 	$0.00 	"$255,107.00 "
78600	TX90X488-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-Sep-00	CAPITAL ASSISTANCE                      	"$8,690,454.00 "	"$7,906,621.00 "	$0.00 	$0.00 	"$8,690,454.00 "	"$8,690,454.00 "	$0.00 	"$8,690,454.00 "	"$8,690,454.00 "	$0.00 	$0.00 	$0.00 	"$783,833.00 "
78600	TX90X490-00  	1554	CITY OF SAN ANGELO                                                    	21-Apr-00	capital and operating assistance.       	"$656,512.00 "	"$642,362.00 "	$0.00 	$0.00 	"$656,512.00 "	"$656,512.00 "	$0.00 	"$656,512.00 "	"$656,512.00 "	$0.00 	$0.00 	$0.00 	"$14,150.00 "
78600	TX90X492-02  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	27-Jan-03	"Prev. Maint., Buses, Vehicle Busine     "	"$20,387,043.00 "	"$19,306,286.00 "	$0.00 	"$20,387,043.00 "	"$759,999.00 "	"$21,147,042.00 "	"$20,387,043.00 "	"$759,999.00 "	"$21,147,042.00 "	"$759,999.00 "	$0.00 	"$759,999.00 "	"$1,080,757.00 "
78600	TX90X495-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	25-May-00	Capital Projects                        	"$32,109,660.00 "	"$32,109,660.00 "	$0.00 	$0.00 	"$32,109,660.00 "	"$32,109,660.00 "	$0.00 	"$32,109,660.00 "	"$32,109,660.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X496-01  	6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	7-Jun-06	"One bus, operating, planning, and preven"	"$596,449.00 "	"$596,449.00 "	$0.00 	"$596,449.00 "	$0.00 	"$596,449.00 "	"$596,449.00 "	$0.00 	"$596,449.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X497-03  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	10-Apr-02	FY00 SEC5307 POP                        	"$50,640,942.00 "	"$49,705,564.00 "	$0.00 	"$53,610,387.00 "	$0.00 	"$53,610,387.00 "	"$53,610,387.00 "	$0.00 	"$53,610,387.00 "	"$2,969,445.00 "	$0.00 	"$2,969,445.00 "	"$935,378.00 "
78600	TX90X499-00  	2069	CITY OF LAREDO                                                        	14-Jul-00	Operating and Capital Equipment         	"$3,502,309.00 "	"$3,458,309.00 "	$0.00 	$0.00 	"$3,502,309.00 "	"$3,502,309.00 "	$0.00 	"$3,502,309.00 "	"$3,502,309.00 "	$0.00 	$0.00 	$0.00 	"$44,000.00 "
78600	TX90X504-01  	5689	THE GULF COAST CENTER                                                 	13-Sep-00	CLOSE OUT AMENDMENT                     	"$928,170.00 "	"$928,170.00 "	$0.00 	"$928,170.00 "	$0.00 	"$928,170.00 "	"$928,170.00 "	$0.00 	"$928,170.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X507-01  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	7-Aug-03	BUSES AND EQUIPMENT                     	"$5,053,190.00 "	"$4,569,330.00 "	$0.00 	"$5,053,190.00 "	$0.00 	"$5,053,190.00 "	"$5,053,190.00 "	$0.00 	"$5,053,190.00 "	$0.00 	$0.00 	$0.00 	"$483,860.00 "
78600	TX90X509-00  	1543	CITY OF GALVESTON                                                     	26-Jan-01	Operating Assistance &  Planning        	"$1,271,910.00 "	"$1,208,873.00 "	$0.00 	$0.00 	"$1,271,910.00 "	"$1,271,910.00 "	$0.00 	"$1,271,910.00 "	"$1,271,910.00 "	$0.00 	$0.00 	$0.00 	"$63,037.00 "
78600	TX90X516-00  	1553	CITY OF PORT ARTHUR                                                   	23-Feb-01	capital and operating assistance        	"$659,268.00 "	"$641,119.00 "	$0.00 	$0.00 	"$659,268.00 "	"$659,268.00 "	$0.00 	"$659,268.00 "	"$659,268.00 "	$0.00 	$0.00 	$0.00 	"$18,149.00 "
78600	TX90X523-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	20-Mar-01	Capital Projects                        	"$21,745,260.00 "	"$20,201,564.00 "	$0.00 	$0.00 	"$21,745,260.00 "	"$21,745,260.00 "	$0.00 	"$21,745,260.00 "	"$21,745,260.00 "	$0.00 	$0.00 	$0.00 	"$1,543,696.00 "
78600	TX90X529-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	8-May-01	Operating Assistance and Enhancemen     	"$1,530,388.00 "	"$1,490,640.00 "	$0.00 	$0.00 	"$1,530,388.00 "	"$1,530,388.00 "	$0.00 	"$1,530,388.00 "	"$1,530,388.00 "	$0.00 	$0.00 	$0.00 	"$39,748.00 "
78600	TX90X532-00  	2067	CITY OF BEAUMONT                                                      	28-Jun-01	Operating and Capital Assistance        	"$1,261,863.00 "	"$1,212,000.00 "	$0.00 	$0.00 	"$1,261,863.00 "	"$1,261,863.00 "	$0.00 	"$1,261,863.00 "	"$1,261,863.00 "	$0.00 	$0.00 	$0.00 	"$49,863.00 "
78600	TX90X534-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	21-Mar-03	"Buses, ITS, Rail Passenger Info, PM     "	"$14,106,517.00 "	"$13,686,031.00 "	$0.00 	"$14,106,517.00 "	"$14,000.00 "	"$14,120,517.00 "	"$14,106,517.00 "	"$14,000.00 "	"$14,120,517.00 "	$0.00 	$0.00 	$0.00 	"$434,486.00 "
78600	TX90X538-01  	6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	7-Jun-06	FY2001                                  	"$631,529.00 "	"$315,000.00 "	$0.00 	"$631,529.00 "	$0.00 	"$631,529.00 "	"$631,529.00 "	$0.00 	"$631,529.00 "	$0.00 	$0.00 	$0.00 	"$316,529.00 "
78600	TX90X539-01  	1539	CITY OF EL PASO  - SUN METRO                                          	24-Sep-01	FY00 Section 5307/FY99-00 Enhancements  	"$7,663,430.00 "	"$7,136,666.00 "	$0.00 	"$7,590,968.00 "	"$72,462.00 "	"$7,663,430.00 "	"$7,590,968.00 "	"$72,462.00 "	"$7,663,430.00 "	$0.00 	$0.00 	$0.00 	"$526,764.00 "
78600	TX90X541-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	24-Aug-01	Capital and Preventive Maintenance-     	"$1,885,680.00 "	"$1,478,628.00 "	$0.00 	$0.00 	"$1,885,680.00 "	"$1,885,680.00 "	$0.00 	"$1,885,680.00 "	"$1,885,680.00 "	$0.00 	$0.00 	$0.00 	"$407,052.00 "
78600	TX90X542-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	19-Jul-04	FY2001 Section 5307 Prog of Projs       	"$66,092,176.00 "	"$66,069,315.00 "	$0.00 	"$68,592,176.00 "	$0.00 	"$68,592,176.00 "	"$68,592,176.00 "	$0.00 	"$68,592,176.00 "	"$2,500,000.00 "	$0.00 	"$2,500,000.00 "	"$22,861.00 "
78600	TX90X543-00  	1543	CITY OF GALVESTON                                                     	9-Aug-01	"Capital, Operating, Planning FY01       "	"$920,099.00 "	"$770,099.00 "	$0.00 	$0.00 	"$920,099.00 "	"$920,099.00 "	$0.00 	"$920,099.00 "	"$920,099.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78600	TX90X548-00  	1553	CITY OF PORT ARTHUR                                                   	4-Jan-02	CAPITAL AND OPERATING ASSISTANCE        	"$697,452.00 "	"$656,644.00 "	$0.00 	$0.00 	"$697,452.00 "	"$697,452.00 "	$0.00 	"$697,452.00 "	"$697,452.00 "	$0.00 	$0.00 	$0.00 	"$40,808.00 "
78600	TX90X549-00  	5271	DALLAS AREA RAPID TRANSIT                                             	20-Nov-02	FY02 UAFP/CMAQ Grant Application        	"$46,924,580.00 "	"$46,124,267.00 "	$0.00 	$0.00 	"$46,924,580.00 "	"$46,924,580.00 "	$0.00 	"$46,924,580.00 "	"$46,924,580.00 "	$0.00 	$0.00 	$0.00 	"$800,313.00 "
78600	TX90X552-02  	5154	CITY OF GRAND PRAIRIE                                                 	18-Jun-02	CLOSE OUT AMENDMENT                     	"$344,494.00 "	"$344,494.00 "	$0.00 	"$344,494.00 "	$0.00 	"$344,494.00 "	"$344,494.00 "	$0.00 	"$344,494.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X557-01  	1530	CITY OF AMARILLO                                                      	21-May-04	FY02 Capitol & Operating                	"$1,374,481.00 "	"$1,344,321.00 "	$0.00 	"$1,374,481.00 "	$0.00 	"$1,374,481.00 "	"$1,374,481.00 "	$0.00 	"$1,374,481.00 "	$0.00 	$0.00 	$0.00 	"$30,160.00 "
78600	TX90X562-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	10-Jul-02	Capital Projects                        	"$20,981,760.00 "	"$20,564,802.00 "	$0.00 	$0.00 	"$20,981,760.00 "	"$20,981,760.00 "	$0.00 	"$20,981,760.00 "	"$20,981,760.00 "	$0.00 	$0.00 	$0.00 	"$416,958.00 "
78600	TX90X564-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-Jul-04	FY2002 Section 5307 Program of Projects 	"$59,975,654.00 "	"$59,199,375.00 "	$0.00 	"$61,775,654.00 "	$0.00 	"$61,775,654.00 "	"$61,775,654.00 "	$0.00 	"$61,775,654.00 "	"$1,800,000.00 "	$0.00 	"$1,800,000.00 "	"$776,279.00 "
78600	TX90X565-00  	1543	CITY OF GALVESTON                                                     	17-Jan-03	Operating Assistance for FY 2002        	"$1,150,788.00 "	"$1,000,788.00 "	$0.00 	$0.00 	"$1,150,788.00 "	"$1,150,788.00 "	$0.00 	"$1,150,788.00 "	"$1,150,788.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78600	TX90X566-01  	5319	BRAZOS TRANSIT DISTRICT                                               	3-May-06	CMAQ/STP Funds for Research Forest P&R  	"$15,878,400.00 "	"$5,416,578.00 "	$0.00 	"$6,264,000.00 "	"$9,614,400.00 "	"$15,878,400.00 "	"$6,264,000.00 "	"$9,614,400.00 "	"$15,878,400.00 "	$0.00 	$0.00 	$0.00 	"$10,461,822.00 "
78600	TX90X573-01  	1539	CITY OF EL PASO  - SUN METRO                                          	31-Jul-03	FY01&02 Sec. 5307/CMAQ/STEP Funding     	"$20,552,478.00 "	"$16,541,182.00 "	$0.00 	"$19,164,085.00 "	"$1,388,393.00 "	"$20,552,478.00 "	"$19,164,085.00 "	"$1,388,393.00 "	"$20,552,478.00 "	$0.00 	$0.00 	$0.00 	"$4,011,296.00 "
78600	TX90X576-01  	6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	7-Jun-06	2002 AWARD                              	"$692,151.00 "	"$634,203.00 "	$0.00 	"$692,151.00 "	$0.00 	"$692,151.00 "	"$692,151.00 "	$0.00 	"$692,151.00 "	$0.00 	$0.00 	$0.00 	"$57,948.00 "
78600	TX90X577-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	23-Aug-02	Municipal Bus Operations                	"$268,493.00 "	$0.00 	$0.00 	$0.00 	"$268,493.00 "	"$268,493.00 "	$0.00 	"$268,493.00 "	"$268,493.00 "	$0.00 	$0.00 	$0.00 	"$268,493.00 "
78600	TX90X578-00  	5689	THE GULF COAST CENTER                                                 	27-Sep-02	"FY02 CAPITAL, PLANNING, OPERATING       "	"$927,004.00 "	"$701,855.00 "	$0.00 	$0.00 	"$927,004.00 "	"$927,004.00 "	$0.00 	"$927,004.00 "	"$927,004.00 "	$0.00 	$0.00 	$0.00 	"$225,149.00 "
78600	TX90X580-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-Dec-02	"Prev. Maint.,  Rail Cars, Track, Parking"	"$16,689,027.00 "	"$16,443,908.00 "	$0.00 	$0.00 	"$16,689,027.00 "	"$16,689,027.00 "	$0.00 	"$16,689,027.00 "	"$16,689,027.00 "	$0.00 	$0.00 	$0.00 	"$245,119.00 "
78600	TX90X581-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	4-Feb-03	2002 CAPITAL PURCHASES                  	"$7,358,558.00 "	"$6,497,980.00 "	$0.00 	$0.00 	"$7,358,558.00 "	"$7,358,558.00 "	$0.00 	"$7,358,558.00 "	"$7,358,558.00 "	$0.00 	$0.00 	$0.00 	"$860,578.00 "
78600	TX90X582-02  	5271	DALLAS AREA RAPID TRANSIT                                             	7-Jul-04	Add FY01 CMAQ & FY03 Transit Enhancement	"$44,884,053.00 "	"$39,681,586.00 "	$0.00 	"$42,188,035.00 "	"$2,696,018.00 "	"$44,884,053.00 "	"$42,188,035.00 "	"$2,696,018.00 "	"$44,884,053.00 "	$0.00 	$0.00 	$0.00 	"$5,202,467.00 "
78600	TX90X584-02  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	27-May-04	"purchase 2 replac. vans, bal. to oper   "	"$756,447.00 "	"$756,447.00 "	$0.00 	"$632,447.00 "	"$124,000.00 "	"$756,447.00 "	"$632,447.00 "	"$124,000.00 "	"$756,447.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X586-00  	1591	CITY OF BROWNSVILLE                                                   	20-Jun-03	Municipal Bus Service                   	"$2,232,487.00 "	"$2,159,598.00 "	$0.00 	$0.00 	"$2,232,487.00 "	"$2,232,487.00 "	$0.00 	"$2,232,487.00 "	"$2,232,487.00 "	$0.00 	$0.00 	$0.00 	"$72,889.00 "
78600	TX90X587-00  	1530	CITY OF AMARILLO                                                      	6-May-03	AMARILLO CITY TRANSIT                   	"$2,134,819.00 "	"$1,450,112.00 "	$0.00 	$0.00 	"$2,134,819.00 "	"$2,134,819.00 "	$0.00 	"$2,134,819.00 "	"$2,134,819.00 "	$0.00 	$0.00 	$0.00 	"$684,707.00 "
78600	TX90X588-01  	6239	CITY OF ODESSA                                                        	21-May-03	"Capital, Operating & Planning Assistance"	"$3,548,169.00 "	"$3,422,852.00 "	$0.00 	"$1,200,000.00 "	"$2,348,169.00 "	"$3,548,169.00 "	"$1,200,000.00 "	"$2,348,169.00 "	"$3,548,169.00 "	$0.00 	$0.00 	$0.00 	"$125,317.00 "
78600	TX90X589-02  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	27-Apr-05	Capital Projects                        	"$14,032,923.00 "	"$13,545,901.00 "	$0.00 	"$13,914,880.00 "	"$432,000.00 "	"$14,346,880.00 "	"$13,914,880.00 "	"$432,000.00 "	"$14,346,880.00 "	"$313,957.00 "	$0.00 	"$313,957.00 "	"$487,022.00 "
78600	TX90X590-00  	5319	BRAZOS TRANSIT DISTRICT                                               	6-May-03	Operations and Planning Assistance FY03 	"$1,675,292.00 "	"$1,568,841.00 "	$0.00 	$0.00 	"$1,675,292.00 "	"$1,675,292.00 "	$0.00 	"$1,675,292.00 "	"$1,675,292.00 "	$0.00 	$0.00 	$0.00 	"$106,451.00 "
78600	TX90X591-01  	1556	CITY OF TYLER                                                         	23-Aug-06	Capital and operating assistance        	"$1,029,907.00 "	"$1,011,285.00 "	$0.00 	"$1,029,907.00 "	$0.00 	"$1,029,907.00 "	"$1,029,907.00 "	$0.00 	"$1,029,907.00 "	$0.00 	$0.00 	$0.00 	"$18,622.00 "
78600	TX90X594-00  	1553	CITY OF PORT ARTHUR                                                   	6-May-03	"capital, operating, planning            "	"$744,199.00 "	"$735,548.00 "	$0.00 	$0.00 	"$744,199.00 "	"$744,199.00 "	$0.00 	"$744,199.00 "	"$744,199.00 "	$0.00 	$0.00 	$0.00 	"$8,651.00 "
78600	TX90X595-01  	1554	CITY OF SAN ANGELO                                                    	20-May-03	CLOSE OUT AMENDMENT                     	"$931,149.00 "	"$1,086,912.00 "	"$155,763.00 "	"$931,149.00 "	$0.00 	"$931,149.00 "	"$931,149.00 "	$0.00 	"$931,149.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X598-00  	1558	CITY OF WACO TRANSIT SYSTEM                                           	24-Jun-03	"FY2003 Operating, Planning, Capital     "	"$1,764,517.00 "	"$1,764,517.00 "	$0.00 	$0.00 	"$1,764,517.00 "	"$1,764,517.00 "	$0.00 	"$1,764,517.00 "	"$1,764,517.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X600-02  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-Sep-06	"Prev. Maint., Track&Signals, Paratransit"	"$16,920,153.00 "	"$15,412,883.00 "	$0.00 	"$16,320,153.00 "	"$600,000.00 "	"$16,920,153.00 "	"$16,320,153.00 "	"$600,000.00 "	"$16,920,153.00 "	$0.00 	$0.00 	$0.00 	"$1,507,270.00 "
78600	TX90X602-01  	1543	CITY OF GALVESTON                                                     	3-Nov-04	"FY 2003 Capital, Operating, & Planning  "	"$1,815,009.00 "	"$1,800,581.00 "	$0.00 	"$1,275,009.00 "	"$540,000.00 "	"$1,815,009.00 "	"$1,275,009.00 "	"$540,000.00 "	"$1,815,009.00 "	$0.00 	$0.00 	$0.00 	"$14,428.00 "
78600	TX90X603-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-Aug-03	FY 2003 Program of Projects             	"$68,251,916.00 "	"$61,322,576.00 "	$0.00 	$0.00 	"$68,251,916.00 "	"$68,251,916.00 "	$0.00 	"$68,251,916.00 "	"$68,251,916.00 "	$0.00 	$0.00 	$0.00 	"$6,929,340.00 "
78600	TX90X606-02  	1539	CITY OF EL PASO  - SUN METRO                                          	8-Dec-04	FY03 Sec. 5307 Funding                  	"$9,477,839.00 "	"$8,962,612.00 "	$0.00 	"$9,477,839.00 "	$0.00 	"$9,477,839.00 "	"$9,407,839.00 "	$0.00 	"$9,407,839.00 "	$0.00 	$0.00 	$0.00 	"$515,227.00 "
78600	TX90X607-01  	5319	BRAZOS TRANSIT DISTRICT                                               	9-Jul-03	CLOSE OUT AMENDMENT                     	"$986,379.00 "	"$986,379.00 "	$0.00 	"$986,379.00 "	$0.00 	"$986,379.00 "	"$986,379.00 "	$0.00 	"$986,379.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X609-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	9-Jul-03	Capital Replacement of Buses            	"$820,449.00 "	"$499,695.00 "	$0.00 	$0.00 	"$820,449.00 "	"$820,449.00 "	$0.00 	"$820,449.00 "	"$820,449.00 "	$0.00 	$0.00 	$0.00 	"$320,754.00 "
78600	TX90X611-00  	2067	CITY OF BEAUMONT                                                      	18-Jan-05	Purchase Replacement Revenue Vehicles   	"$6,200,000.00 "	$0.00 	$0.00 	$0.00 	"$6,200,000.00 "	"$6,200,000.00 "	$0.00 	"$6,200,000.00 "	"$6,200,000.00 "	$0.00 	$0.00 	$0.00 	"$6,200,000.00 "
78600	TX90X612-00  	1553	CITY OF PORT ARTHUR                                                   	2-Sep-04	"capital, planning and operation         "	"$4,697,971.00 "	"$4,413,941.00 "	$0.00 	$0.00 	"$4,697,971.00 "	"$4,697,971.00 "	$0.00 	"$4,697,971.00 "	"$4,697,971.00 "	$0.00 	$0.00 	$0.00 	"$284,030.00 "
78600	TX90X613-00  	6152	CITY OF GRAPEVINE                                                     	13-Aug-03	FY 2003 Operating and Capital           	"$464,800.00 "	"$260,000.00 "	$0.00 	$0.00 	"$464,800.00 "	"$464,800.00 "	$0.00 	"$464,800.00 "	"$464,800.00 "	$0.00 	$0.00 	$0.00 	"$204,800.00 "
78600	TX90X614-00  	6297	COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI	13-Aug-03	"Study, Oper., On call svcs., Bus rte,R&M"	"$581,775.00 "	"$581,775.00 "	"$108,000.00 "	$0.00 	"$581,775.00 "	"$581,775.00 "	$0.00 	"$581,775.00 "	"$581,775.00 "	$0.00 	$0.00 	$0.00 	"$108,000.00 "
78600	TX90X615-01  	5689	THE GULF COAST CENTER                                                 	14-Jun-06	"Deobligate $537,344                     "	"$414,107.00 "	"$177,241.00 "	$0.00 	"$951,451.00 "	$0.00 	"$951,451.00 "	"$951,451.00 "	$0.00 	"$951,451.00 "	"$537,344.00 "	$0.00 	"$537,344.00 "	"$236,866.00 "
78600	TX90X616-00  	5029	CITY OF LONGVIEW TEXAS                                                	15-Aug-03	"Fiscal 02-03 Operating, Planning, Capita"	"$751,783.00 "	"$729,656.00 "	$0.00 	$0.00 	"$751,783.00 "	"$751,783.00 "	$0.00 	"$751,783.00 "	"$751,783.00 "	$0.00 	$0.00 	$0.00 	"$22,127.00 "
78600	TX90X617-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	5-Sep-03	FY2002 CAPITAL ASSISTANCE               	"$12,417,718.00 "	"$9,119,893.00 "	$0.00 	$0.00 	"$12,417,718.00 "	"$12,417,718.00 "	$0.00 	"$12,417,718.00 "	"$12,417,718.00 "	$0.00 	$0.00 	$0.00 	"$3,297,825.00 "
78600	TX90X618-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	5-Sep-03	FY2003  Urbanized Area Formula Grant    	"$9,620,000.00 "	"$8,878,522.00 "	$0.00 	$0.00 	"$9,620,000.00 "	"$9,620,000.00 "	$0.00 	"$9,620,000.00 "	"$9,620,000.00 "	$0.00 	$0.00 	$0.00 	"$741,478.00 "
78600	TX90X619-00  	1528	CITY OF ABILENE                                                       	19-Aug-03	"FY 03 - Operating, Planning, & Capital  "	"$1,262,393.00 "	"$1,127,637.00 "	$0.00 	$0.00 	"$1,262,393.00 "	"$1,262,393.00 "	$0.00 	"$1,262,393.00 "	"$1,262,393.00 "	$0.00 	$0.00 	$0.00 	"$134,756.00 "
78600	TX90X620-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-Oct-03	2003 Capital Purchases                  	"$5,981,600.00 "	"$3,008,796.00 "	$0.00 	$0.00 	"$5,981,600.00 "	"$5,981,600.00 "	$0.00 	"$5,981,600.00 "	"$5,981,600.00 "	$0.00 	$0.00 	$0.00 	"$2,972,804.00 "
78600	TX90X621-02  	5319	BRAZOS TRANSIT DISTRICT                                               	20-Sep-04	Park & Ride PE                          	"$200,000.00 "	"$160,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	"$200,000.00 "	"$200,000.00 "	"$400,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$40,000.00 "
78600	TX90X623-01  	1539	CITY OF EL PASO  - SUN METRO                                          	9-Aug-04	Sunland Park Service/CMAQ-funded        	"$353,000.00 "	"$350,547.00 "	$0.00 	"$353,000.00 "	$0.00 	"$353,000.00 "	"$353,000.00 "	$0.00 	"$353,000.00 "	$0.00 	$0.00 	$0.00 	"$2,453.00 "
78600	TX90X624-00  	1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	23-Jul-04	Vehicle Capital Replacement (Urban)     	"$1,897,732.00 "	"$1,044,380.00 "	$0.00 	$0.00 	"$1,897,732.00 "	"$1,897,732.00 "	$0.00 	"$1,897,732.00 "	"$1,897,732.00 "	$0.00 	$0.00 	$0.00 	"$853,352.00 "
78600	TX90X625-04  	5271	DALLAS AREA RAPID TRANSIT                                             	12-Sep-06	"Add $758,343 in Transit Enhancement     "	"$74,160,138.00 "	"$40,891,645.00 "	$0.00 	"$74,160,138.00 "	$0.00 	"$74,160,138.00 "	"$74,160,138.00 "	$0.00 	"$74,160,138.00 "	$0.00 	$0.00 	$0.00 	"$33,268,493.00 "
78600	TX90X626-02  	1556	CITY OF TYLER                                                         	8-Sep-04	Capital and operating assistance        	"$1,040,256.00 "	"$930,909.00 "	$0.00 	"$780,424.00 "	"$259,832.00 "	"$1,040,256.00 "	"$780,424.00 "	"$259,832.00 "	"$1,040,256.00 "	$0.00 	$0.00 	$0.00 	"$109,347.00 "
78600	TX90X627-02  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-May-06	"Killeen, TX, Planning, Oper., Capital   "	"$4,183,724.00 "	"$3,704,642.00 "	$0.00 	"$1,281,870.00 "	"$829,600.00 "	"$2,111,470.00 "	"$1,281,870.00 "	"$829,600.00 "	"$2,111,470.00 "	$0.00 	$0.00 	$0.00 	"$239,541.00 "
78600	TX90X628-02  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	7-Jun-06	"Temple, TX, Planning, Capital, Operating"	"$679,443.00 "	"$619,262.00 "	$0.00 	"$581,043.00 "	"$98,400.00 "	"$679,443.00 "	"$581,043.00 "	"$98,400.00 "	"$679,443.00 "	$0.00 	$0.00 	$0.00 	"$60,181.00 "
78600	TX90X629-01  	1560	CITY OF WICHITA FALLS                                                 	20-Sep-04	Capital and Operating Grant             	"$814,544.00 "	"$784,015.00 "	$0.00 	"$617,929.00 "	"$196,615.00 "	"$814,544.00 "	"$617,929.00 "	"$196,615.00 "	"$814,544.00 "	$0.00 	$0.00 	$0.00 	"$30,529.00 "
78600	TX90X630-01  	5319	BRAZOS TRANSIT DISTRICT                                               	8-Dec-04	04 Operations & Plan. Assist. Woodlands 	"$2,490,660.00 "	$0.00 	$0.00 	"$575,690.00 "	"$410,579.00 "	"$986,269.00 "	"$575,690.00 "	"$410,579.00 "	"$986,269.00 "	$0.00 	$0.00 	$0.00 	"$986,269.00 "
78600	TX90X632-02  	1530	CITY OF AMARILLO                                                      	2-Sep-04	AMARILLO CITY TRANSIT                   	"$2,156,254.00 "	"$1,351,762.00 "	$0.00 	"$1,617,671.00 "	"$538,583.00 "	"$2,156,254.00 "	"$1,617,671.00 "	"$538,583.00 "	"$2,156,254.00 "	$0.00 	$0.00 	$0.00 	"$804,492.00 "
78600	TX90X634-02  	1554	CITY OF SAN ANGELO                                                    	14-Sep-04	CLOSE OUT AMENDMENT                     	"$940,505.00 "	"$940,505.00 "	$0.00 	"$940,505.00 "	$0.00 	"$940,505.00 "	"$940,505.00 "	$0.00 	"$940,505.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X635-02  	1591	CITY OF BROWNSVILLE                                                   	25-Jan-05	Municipal Bus Service                   	"$2,205,160.00 "	"$2,151,412.00 "	$0.00 	"$1,654,361.00 "	"$550,799.00 "	"$2,205,160.00 "	"$1,654,361.00 "	"$550,799.00 "	"$2,205,160.00 "	$0.00 	$0.00 	$0.00 	"$53,748.00 "
78600	TX90X636-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	13-May-04	Capital Projects                        	"$13,339,224.00 "	"$12,750,722.00 "	$0.00 	$0.00 	"$13,339,224.00 "	"$13,339,224.00 "	$0.00 	"$13,339,224.00 "	"$13,339,224.00 "	$0.00 	$0.00 	$0.00 	"$588,502.00 "
78600	TX90X638-01  	5319	BRAZOS TRANSIT DISTRICT                                               	1-Dec-04	Operations and Planning Assistance FY04 	"$3,309,094.00 "	"$1,252,628.00 "	$0.00 	"$987,696.00 "	"$666,851.00 "	"$1,654,547.00 "	"$987,696.00 "	"$666,851.00 "	"$1,654,547.00 "	$0.00 	$0.00 	$0.00 	"$1,028,233.00 "
78600	TX90X640-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-Sep-04	FY2004 Section  5307 Program of Projects	"$67,524,088.00 "	"$62,667,126.00 "	$0.00 	"$54,057,359.00 "	"$13,466,729.00 "	"$67,524,088.00 "	"$54,057,359.00 "	"$13,466,729.00 "	"$67,524,088.00 "	$0.00 	$0.00 	$0.00 	"$4,856,962.00 "
78600	TX90X641-01  	5029	CITY OF LONGVIEW TEXAS                                                	20-Sep-04	"Fiscal 03-04 Capital, Operating, Plannin"	"$752,975.00 "	"$619,644.00 "	$0.00 	"$552,357.00 "	"$200,618.00 "	"$752,975.00 "	"$552,357.00 "	"$200,618.00 "	"$752,975.00 "	$0.00 	$0.00 	$0.00 	"$133,331.00 "
78600	TX90X642-01  	5689	THE GULF COAST CENTER                                                 	1-Jun-06	Deobligate 2003 Operating funds         	"$708,338.00 "	"$599,110.00 "	$0.00 	"$824,817.00 "	$0.00 	"$824,817.00 "	"$824,817.00 "	$0.00 	"$824,817.00 "	"$116,479.00 "	$0.00 	"$116,479.00 "	"$109,228.00 "
78600	TX90X643-01  	1558	CITY OF WACO TRANSIT SYSTEM                                           	29-Nov-04	"FY2004 Operating, Planning, Capital     "	"$3,287,294.00 "	"$3,046,822.00 "	$0.00 	"$1,312,287.00 "	"$436,910.00 "	"$1,749,197.00 "	"$1,312,287.00 "	"$436,910.00 "	"$1,749,197.00 "	$0.00 	$0.00 	$0.00 	"$120,236.00 "
78600	TX90X645-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	13-Sep-05	Preventative Maint. and Paratransit     	"$16,149,249.00 "	"$14,341,434.00 "	$0.00 	"$10,045,464.00 "	"$6,103,785.00 "	"$16,149,249.00 "	"$10,045,464.00 "	"$6,103,785.00 "	"$16,149,249.00 "	$0.00 	$0.00 	$0.00 	"$1,807,815.00 "
78600	TX90X647-01  	1528	CITY OF ABILENE                                                       	9-Mar-05	"FY04 Operating, Planning & Capital      "	"$1,210,000.00 "	"$1,008,000.00 "	$0.00 	"$928,665.00 "	"$281,335.00 "	"$1,210,000.00 "	"$928,665.00 "	"$281,335.00 "	"$1,210,000.00 "	$0.00 	$0.00 	$0.00 	"$202,000.00 "
78600	TX90X648-01  	5870	CITY OF TEXARKANA                                                     	12-Jun-06	"Capital, Operating, & Planning Assist.  "	"$1,467,424.00 "	"$662,961.00 "	$0.00 	"$475,688.00 "	"$386,474.00 "	"$862,162.00 "	"$475,688.00 "	"$386,474.00 "	"$862,162.00 "	$0.00 	$0.00 	$0.00 	"$512,027.00 "
78600	TX90X649-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-Aug-04	CAPITAL                                 	"$3,199,808.00 "	"$2,802,821.00 "	$0.00 	$0.00 	"$3,199,808.00 "	"$3,199,808.00 "	$0.00 	"$3,199,808.00 "	"$3,199,808.00 "	$0.00 	$0.00 	$0.00 	"$396,987.00 "
78600	TX90X650-01  	1539	CITY OF EL PASO  - SUN METRO                                          	26-Jan-05	CMAQ-International Terminal             	"$7,435,200.00 "	"$2,488,692.00 "	$0.00 	"$4,580,000.00 "	"$2,855,200.00 "	"$7,435,200.00 "	"$4,580,000.00 "	"$2,855,200.00 "	"$7,435,200.00 "	$0.00 	$0.00 	$0.00 	"$4,946,508.00 "
78600	TX90X651-00  	6239	CITY OF ODESSA                                                        	16-Aug-04	"Capital, Operating & Planning Assistance"	"$2,371,734.00 "	"$1,096,699.00 "	$0.00 	$0.00 	"$2,371,734.00 "	"$2,371,734.00 "	$0.00 	"$2,371,734.00 "	"$2,371,734.00 "	$0.00 	$0.00 	$0.00 	"$1,275,035.00 "
78600	TX90X652-00  	1543	CITY OF GALVESTON                                                     	25-Aug-04	"FY04 Operating, Capital, Planning       "	"$1,335,339.00 "	"$1,332,149.00 "	$0.00 	$0.00 	"$1,335,339.00 "	"$1,335,339.00 "	$0.00 	"$1,335,339.00 "	"$1,335,339.00 "	$0.00 	$0.00 	$0.00 	"$3,190.00 "
78600	TX90X653-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	3-Sep-04	Preventive Maintenance & Prelim Eng     	"$996,615.00 "	"$197,385.00 "	$0.00 	$0.00 	"$996,615.00 "	"$996,615.00 "	$0.00 	"$996,615.00 "	"$996,615.00 "	$0.00 	$0.00 	$0.00 	"$799,230.00 "
78600	TX90X654-00  	5154	CITY OF GRAND PRAIRIE                                                 	3-Sep-04	CAPITAL AND OPERATING ASSISTANVE        	"$379,843.00 "	"$265,705.00 "	$0.00 	$0.00 	"$379,843.00 "	"$379,843.00 "	$0.00 	"$379,843.00 "	"$379,843.00 "	$0.00 	$0.00 	$0.00 	"$114,138.00 "
78600	TX90X655-00  	1551	CITY OF MESQUITE                                                      	3-Sep-04	Elderly & Disabled Demand Response      	"$559,000.00 "	"$513,930.00 "	$0.00 	$0.00 	"$559,000.00 "	"$559,000.00 "	$0.00 	"$559,000.00 "	"$559,000.00 "	$0.00 	$0.00 	$0.00 	"$45,070.00 "
78600	TX90X657-00  	6152	CITY OF GRAPEVINE                                                     	10-Sep-04	FY 2004 Operating Assistance            	"$331,970.00 "	"$310,907.00 "	$0.00 	$0.00 	"$331,970.00 "	"$331,970.00 "	$0.00 	"$331,970.00 "	"$331,970.00 "	$0.00 	$0.00 	$0.00 	"$21,063.00 "
78600	TX90X658-01  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-Jun-05	Capital Improvements                    	"$4,640,828.00 "	"$2,299,748.00 "	$0.00 	"$4,619,517.00 "	"$21,311.00 "	"$4,640,828.00 "	"$4,619,517.00 "	"$21,311.00 "	"$4,640,828.00 "	$0.00 	$0.00 	$0.00 	"$2,341,080.00 "
78600	TX90X659-01  	5524	CITY OF DENTON                                                        	31-Aug-06	Operating & Capital Funding             	"$929,491.00 "	"$929,491.00 "	$0.00 	"$679,492.00 "	"$249,999.00 "	"$929,491.00 "	"$679,492.00 "	"$249,999.00 "	"$929,491.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X660-01  	1993	CITY OF LUBBOCK                                                       	21-Nov-05	"FY2005 Capital, Planning, Operating     "	"$2,553,660.00 "	"$2,553,660.00 "	$0.00 	"$1,724,873.00 "	"$828,787.00 "	"$2,553,660.00 "	"$1,724,873.00 "	"$828,787.00 "	"$2,553,660.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X661-01  	1530	CITY OF AMARILLO                                                      	14-Sep-05	AMARILLO CITY TRANSIT FY05 OPER & CAPTL 	"$2,284,157.00 "	"$1,405,239.00 "	$0.00 	"$1,534,733.00 "	"$749,424.00 "	"$2,284,157.00 "	"$1,534,733.00 "	"$749,424.00 "	"$2,284,157.00 "	$0.00 	$0.00 	$0.00 	"$878,918.00 "
78600	TX90X662-00  	1539	CITY OF EL PASO  - SUN METRO                                          	7-Apr-05	Formula 5307 FY 2004                    	"$9,216,062.00 "	"$8,120,416.00 "	$0.00 	$0.00 	"$9,216,062.00 "	"$9,216,062.00 "	$0.00 	"$9,216,062.00 "	"$9,216,062.00 "	$0.00 	$0.00 	$0.00 	"$1,095,646.00 "
78600	TX90X663-00  	1560	CITY OF WICHITA FALLS                                                 	22-Mar-05	"Capital, Planning and Operating Grant   "	"$753,492.00 "	"$589,560.00 "	$0.00 	$0.00 	"$753,492.00 "	"$753,492.00 "	$0.00 	"$753,492.00 "	"$753,492.00 "	$0.00 	$0.00 	$0.00 	"$163,932.00 "
78600	TX90X665-01  	1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	14-Sep-05	"OPERATING, PLANNING                     "	"$609,193.00 "	"$555,279.00 "	$0.00 	"$409,319.00 "	"$199,874.00 "	"$609,193.00 "	"$409,319.00 "	"$199,874.00 "	"$609,193.00 "	$0.00 	$0.00 	$0.00 	"$53,914.00 "
78600	TX90X668-01  	1554	CITY OF SAN ANGELO                                                    	19-Sep-05	TX-SA-Section 5307-05 operating/cap     	"$996,294.00 "	"$853,671.00 "	$0.00 	"$669,413.00 "	"$326,881.00 "	"$996,294.00 "	"$669,413.00 "	"$326,881.00 "	"$996,294.00 "	$0.00 	$0.00 	$0.00 	"$142,623.00 "
78600	TX90X670-01  	1556	CITY OF TYLER                                                         	24-Mar-06	Capital and operating assistance        	"$1,101,961.00 "	"$1,017,531.00 "	$0.00 	"$740,412.00 "	"$361,549.00 "	"$1,101,961.00 "	"$740,412.00 "	"$361,549.00 "	"$1,101,961.00 "	$0.00 	$0.00 	$0.00 	"$84,430.00 "
78600	TX90X671-01  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	8-Sep-05	Capital Projects                        	"$28,888,636.00 "	"$25,192,137.00 "	$0.00 	"$26,496,143.00 "	"$2,392,493.00 "	"$28,888,636.00 "	"$26,496,143.00 "	"$2,392,493.00 "	"$28,888,636.00 "	$0.00 	$0.00 	$0.00 	"$3,696,499.00 "
78600	TX90X672-01  	1591	CITY OF BROWNSVILLE                                                   	13-Sep-05	Municipal Bus Service                   	"$2,335,964.00 "	"$2,301,632.00 "	$0.00 	"$1,569,543.00 "	"$766,421.00 "	"$2,335,964.00 "	"$1,569,543.00 "	"$766,421.00 "	"$2,335,964.00 "	$0.00 	$0.00 	$0.00 	"$34,332.00 "
78600	TX90X673-01  	5319	BRAZOS TRANSIT DISTRICT                                               	9-Sep-05	Op and Plan Bryan FY05                  	"$3,481,012.00 "	"$254,788.00 "	$0.00 	"$1,204,379.00 "	"$588,108.00 "	"$1,792,487.00 "	"$1,204,379.00 "	"$588,108.00 "	"$1,792,487.00 "	$0.00 	$0.00 	$0.00 	"$1,665,093.00 "
78600	TX90X674-01  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	11-Aug-06	"Prev. Maint., Paratransit, Vanpool, TE  "	"$13,863,203.00 "	"$13,162,944.00 "	$0.00 	"$9,696,882.00 "	"$4,166,321.00 "	"$13,863,203.00 "	"$9,696,882.00 "	"$4,166,321.00 "	"$13,863,203.00 "	$0.00 	$0.00 	$0.00 	"$700,259.00 "
78600	TX90X675-00  	5689	THE GULF COAST CENTER                                                 	3-Jun-05	"FY05 Lake Jackson/Angleton Cap, Pl,     "	"$428,032.00 "	"$70,499.00 "	$0.00 	$0.00 	"$428,032.00 "	"$428,032.00 "	$0.00 	"$428,032.00 "	"$428,032.00 "	$0.00 	$0.00 	$0.00 	"$357,533.00 "
78600	TX90X676-01  	5271	DALLAS AREA RAPID TRANSIT                                             	7-Sep-05	Preventive Maintenance Application      	"$42,685,348.00 "	"$40,605,348.00 "	$0.00 	"$29,794,805.00 "	"$12,890,543.00 "	"$42,685,348.00 "	"$29,794,805.00 "	"$12,890,543.00 "	"$42,685,348.00 "	$0.00 	$0.00 	$0.00 	"$2,080,000.00 "
78600	TX90X677-02  	5319	BRAZOS TRANSIT DISTRICT                                               	27-Jan-06	Op and Plan Woodlands FY05              	"$1,033,597.00 "	"$1,024,547.00 "	$0.00 	"$1,033,597.00 "	$0.00 	"$1,033,597.00 "	"$1,033,597.00 "	$0.00 	"$1,033,597.00 "	$0.00 	$0.00 	$0.00 	"$9,050.00 "
78600	TX90X678-02  	1543	CITY OF GALVESTON                                                     	14-Sep-05	CLOSE OUT AMENDMENT                     	"$1,451,415.00 "	"$1,451,415.00 "	$0.00 	"$1,451,415.00 "	$0.00 	"$1,451,415.00 "	"$1,451,415.00 "	$0.00 	"$1,451,415.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X679-01  	5029	CITY OF LONGVIEW TEXAS                                                	19-Sep-05	Fiscal 04-05 Capital-Operating-Planning 	"$797,640.00 "	"$535,735.00 "	$0.00 	"$535,937.00 "	"$261,703.00 "	"$797,640.00 "	"$535,937.00 "	"$261,703.00 "	"$797,640.00 "	$0.00 	$0.00 	$0.00 	"$261,905.00 "
78600	TX90X680-01  	1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	7-Sep-05	UZA/Rural Providers (FY 2004 & 2005)    	"$1,886,032.00 "	"$332,717.00 "	$0.00 	"$1,886,032.00 "	$0.00 	"$1,886,032.00 "	"$1,886,032.00 "	$0.00 	"$1,886,032.00 "	$0.00 	$0.00 	$0.00 	"$1,553,315.00 "
78600	TX90X681-01  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	3-Aug-06	FY2005 Section 5307 Program of Projects 	"$76,767,965.00 "	"$75,246,573.00 "	$0.00 	"$75,664,444.00 "	"$1,103,521.00 "	"$76,767,965.00 "	"$75,664,444.00 "	"$1,103,521.00 "	"$76,767,965.00 "	$0.00 	$0.00 	$0.00 	"$1,521,392.00 "
78600	TX90X682-01  	1531	CITY OF ARLINGTON                                                     	8-Nov-05	PM + CCC + Capital Planning             	"$1,376,875.00 "	"$1,344,359.00 "	$0.00 	"$917,916.00 "	"$458,959.00 "	"$1,376,875.00 "	"$917,916.00 "	"$458,959.00 "	"$1,376,875.00 "	$0.00 	$0.00 	$0.00 	"$32,516.00 "
78600	TX90X683-00  	6454	CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                             	15-Aug-05	Preventive Maintenance and Capital Items	"$1,743,016.00 "	"$941,454.00 "	$0.00 	$0.00 	"$1,743,016.00 "	"$1,743,016.00 "	$0.00 	"$1,743,016.00 "	"$1,743,016.00 "	$0.00 	$0.00 	$0.00 	"$801,562.00 "
78600	TX90X684-00  	5689	THE GULF COAST CENTER                                                 	19-Aug-05	"FY05 Texas City Cap, Pl,Oper            "	"$662,465.00 "	"$19,184.00 "	$0.00 	$0.00 	"$662,465.00 "	"$662,465.00 "	$0.00 	"$662,465.00 "	"$662,465.00 "	$0.00 	$0.00 	$0.00 	"$643,281.00 "
78600	TX90X685-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	15-Aug-05	City of Harlingen Call and Demand Servic	"$500,000.00 "	"$59,140.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$440,860.00 "
78600	TX90X686-01  	5689	THE GULF COAST CENTER                                                 	25-May-06	Delete Operating Scope/Deob 2004 Funds  	"$486,166.00 "	$0.00 	$0.00 	"$935,864.00 "	$0.00 	"$935,864.00 "	"$935,864.00 "	$0.00 	"$935,864.00 "	"$449,698.00 "	$0.00 	"$449,698.00 "	"$486,166.00 "
78600	TX90X687-01  	2067	CITY OF BEAUMONT                                                      	7-Jun-06	Operating and Captial Assistance        	"$1,721,376.00 "	"$1,490,476.00 "	$0.00 	"$1,232,356.00 "	"$489,020.00 "	"$1,721,376.00 "	"$1,232,356.00 "	"$489,020.00 "	"$1,721,376.00 "	$0.00 	$0.00 	$0.00 	"$230,900.00 "
78600	TX90X688-00  	5154	CITY OF GRAND PRAIRIE                                                 	1-Sep-05	CAPITAL AND OPERATING ASSISTANVE        	"$389,302.00 "	"$136,092.00 "	$0.00 	$0.00 	"$389,302.00 "	"$389,302.00 "	$0.00 	"$389,302.00 "	"$389,302.00 "	$0.00 	$0.00 	$0.00 	"$253,210.00 "
78600	TX90X689-00  	1551	CITY OF MESQUITE                                                      	1-Sep-05	Operating and Capital                   	"$503,000.00 "	$0.00 	$0.00 	$0.00 	"$503,000.00 "	"$503,000.00 "	$0.00 	"$503,000.00 "	"$503,000.00 "	$0.00 	$0.00 	$0.00 	"$503,000.00 "
78600	TX90X690-01  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-May-06	"Temple, TX, Planning, Oper., Capital    "	"$521,181.00 "	"$406,333.00 "	$0.00 	"$225,000.00 "	"$296,181.00 "	"$521,181.00 "	"$225,000.00 "	"$296,181.00 "	"$521,181.00 "	$0.00 	$0.00 	$0.00 	"$114,848.00 "
78600	TX90X691-00  	1539	CITY OF EL PASO  - SUN METRO                                          	1-Nov-05	Formula 5307 FY 2005                    	"$9,862,161.00 "	"$5,103,639.00 "	$0.00 	$0.00 	"$9,862,161.00 "	"$9,862,161.00 "	$0.00 	"$9,862,161.00 "	"$9,862,161.00 "	$0.00 	$0.00 	$0.00 	"$4,758,522.00 "
78600	TX90X692-00  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	15-Nov-05	URBANIZED AREA FORMULA GRANT FY04       	"$21,947,290.00 "	"$21,627,816.00 "	$0.00 	$0.00 	"$21,947,290.00 "	"$21,947,290.00 "	$0.00 	"$21,947,290.00 "	"$21,947,290.00 "	$0.00 	$0.00 	$0.00 	"$319,474.00 "
78600	TX90X693-00  	6479	FORT BEND COUNTY                                                      	10-Jan-06	"5307 Capital, Planning & Operating      "	"$1,400,000.00 "	$0.00 	$0.00 	$0.00 	"$1,400,000.00 "	"$1,400,000.00 "	$0.00 	"$1,400,000.00 "	"$1,400,000.00 "	$0.00 	$0.00 	$0.00 	"$1,400,000.00 "
78600	TX90X698-00  	1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	23-Mar-06	"OPERATING, PLANNING                     "	"$762,130.00 "	"$520,767.00 "	$0.00 	$0.00 	"$762,130.00 "	"$762,130.00 "	$0.00 	"$762,130.00 "	"$762,130.00 "	$0.00 	$0.00 	$0.00 	"$241,363.00 "
78600	TX90X699-00  	5849	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	22-Mar-06	FY`2006 FIXED ROUTE/PARATRANSIT SVC     	"$590,377.00 "	"$590,377.00 "	$0.00 	$0.00 	"$590,377.00 "	"$590,377.00 "	$0.00 	"$590,377.00 "	"$590,377.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X703-00  	1560	CITY OF WICHITA FALLS                                                 	28-Mar-06	"Capital, Planning and Operating Grant   "	"$728,261.00 "	"$6,400.00 "	$0.00 	$0.00 	"$728,261.00 "	"$728,261.00 "	$0.00 	"$728,261.00 "	"$728,261.00 "	$0.00 	$0.00 	$0.00 	"$721,861.00 "
78600	TX90X704-00  	6239	CITY OF ODESSA                                                        	23-Mar-06	"Capital, Operating & Planning Assistance"	"$2,512,419.00 "	$0.00 	$0.00 	$0.00 	"$2,512,419.00 "	"$2,512,419.00 "	$0.00 	"$2,512,419.00 "	"$2,512,419.00 "	$0.00 	$0.00 	$0.00 	"$2,512,419.00 "
78600	TX90X705-00  	1530	CITY OF AMARILLO                                                      	3-May-06	AMARILLO CITY TRANSIT FY06 OPER & CAPTL 	"$2,316,691.00 "	"$1,553,559.00 "	$0.00 	$0.00 	"$2,316,691.00 "	"$2,316,691.00 "	$0.00 	"$2,316,691.00 "	"$2,316,691.00 "	$0.00 	$0.00 	$0.00 	"$763,132.00 "
78600	TX90X706-00  	2069	CITY OF LAREDO                                                        	21-Apr-06	Transit Operations for Small Urban      	"$3,778,375.00 "	"$2,903,142.00 "	$0.00 	$0.00 	"$3,778,375.00 "	"$3,778,375.00 "	$0.00 	"$3,778,375.00 "	"$3,778,375.00 "	$0.00 	$0.00 	$0.00 	"$875,233.00 "
78600	TX90X708-00  	1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	15-May-06	FY2006 Section 5307 Program of Projects 	"$54,477,279.00 "	"$48,094,713.00 "	$0.00 	$0.00 	"$54,477,279.00 "	"$54,477,279.00 "	$0.00 	"$54,477,279.00 "	"$54,477,279.00 "	$0.00 	$0.00 	$0.00 	"$6,382,566.00 "
78600	TX90X710-00  	1993	CITY OF LUBBOCK                                                       	31-May-06	"FY 2006 Capital, Planning, Operating    "	"$1,469,422.00 "	"$1,023,161.00 "	$0.00 	$0.00 	"$1,469,422.00 "	"$1,469,422.00 "	$0.00 	"$1,469,422.00 "	"$1,469,422.00 "	$0.00 	$0.00 	$0.00 	"$446,261.00 "
78600	TX90X711-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	26-May-06	Capital Projects                        	"$4,398,542.00 "	"$6,184.00 "	$0.00 	$0.00 	"$4,398,542.00 "	"$4,398,542.00 "	$0.00 	"$4,398,542.00 "	"$4,398,542.00 "	$0.00 	$0.00 	$0.00 	"$4,392,358.00 "
78600	TX90X713-00  	1591	CITY OF BROWNSVILLE                                                   	12-Jun-06	Municipal Bus Service                   	"$2,768,680.00 "	"$1,074,481.00 "	$0.00 	$0.00 	"$2,768,680.00 "	"$2,768,680.00 "	$0.00 	"$2,768,680.00 "	"$2,768,680.00 "	$0.00 	$0.00 	$0.00 	"$1,694,199.00 "
78600	TX90X714-00  	2067	CITY OF BEAUMONT                                                      	30-Jun-06	Operating and Capital Assistance        	"$1,529,140.00 "	"$1,529,140.00 "	$0.00 	$0.00 	"$1,529,140.00 "	"$1,529,140.00 "	$0.00 	"$1,529,140.00 "	"$1,529,140.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X715-01  	5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	14-Jul-06	URBANIZED AREA FORMULA GRANT FY05       	"$16,357,838.00 "	"$14,459,278.00 "	$0.00 	"$16,357,838.00 "	$0.00 	"$16,357,838.00 "	"$16,357,838.00 "	$0.00 	"$16,357,838.00 "	$0.00 	$0.00 	$0.00 	"$1,898,560.00 "
78600	TX90X716-00  	1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	14-Jul-06	BUS AND BUS STOPS                       	"$3,243,422.00 "	"$2,257.00 "	$0.00 	$0.00 	"$3,243,422.00 "	"$3,243,422.00 "	$0.00 	"$3,243,422.00 "	"$3,243,422.00 "	$0.00 	$0.00 	$0.00 	"$3,241,165.00 "
78600	TX90X717-00  	5319	BRAZOS TRANSIT DISTRICT                                               	17-Jul-06	Op and Plan Bryan FY06                  	"$1,811,596.00 "	$0.00 	$0.00 	$0.00 	"$1,811,596.00 "	"$1,811,596.00 "	$0.00 	"$1,811,596.00 "	"$1,811,596.00 "	$0.00 	$0.00 	$0.00 	"$1,811,596.00 "
78600	TX90X718-00  	1539	CITY OF EL PASO  - SUN METRO                                          	12-Jul-06	El Paso FY 06 Formula                   	"$7,214,155.00 "	"$6,400,000.00 "	$0.00 	$0.00 	"$7,214,155.00 "	"$7,214,155.00 "	$0.00 	"$7,214,155.00 "	"$7,214,155.00 "	$0.00 	$0.00 	$0.00 	"$814,155.00 "
78600	TX90X719-00  	5319	BRAZOS TRANSIT DISTRICT                                               	7-Aug-06	Op and Plan Woodlands FY06              	"$1,042,758.00 "	"$506,301.00 "	$0.00 	$0.00 	"$1,042,758.00 "	"$1,042,758.00 "	$0.00 	"$1,042,758.00 "	"$1,042,758.00 "	$0.00 	$0.00 	$0.00 	"$536,457.00 "
78600	TX90X720-00  	5029	CITY OF LONGVIEW TEXAS                                                	7-Sep-06	Fiscal 05-06 Capital-Operating-Planning 	"$821,084.00 "	"$55,424.00 "	$0.00 	$0.00 	"$821,084.00 "	"$821,084.00 "	$0.00 	"$821,084.00 "	"$821,084.00 "	$0.00 	$0.00 	$0.00 	"$765,660.00 "
78600	TX90X721-00  	6152	CITY OF GRAPEVINE                                                     	20-Jul-06	FY 2005 Operating Assistance            	"$260,000.00 "	$0.00 	$0.00 	$0.00 	"$260,000.00 "	"$260,000.00 "	$0.00 	"$260,000.00 "	"$260,000.00 "	$0.00 	$0.00 	$0.00 	"$260,000.00 "
78600	TX90X722-00  	1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	15-Aug-06	Transit Admin. Office Construction      	$0.00 	$0.00 	$0.00 	$0.00 	"$880,000.00 "	"$880,000.00 "	$0.00 	"$880,000.00 "	"$880,000.00 "	$0.00 	$0.00 	$0.00 	"$880,000.00 "
78600	TX90X723-00  	1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	31-Aug-06	Capital Projects                        	"$19,417,277.00 "	"$8,273,147.00 "	$0.00 	$0.00 	"$19,417,277.00 "	"$19,417,277.00 "	$0.00 	"$19,417,277.00 "	"$19,417,277.00 "	$0.00 	$0.00 	$0.00 	"$11,144,130.00 "
78600	TX90X724-00  	6464	DENTON COUNTY TRANSPORTATION AUTHORITY                                	31-Aug-06	"Equipment, Operations, Planning, and PM "	"$3,827,367.00 "	"$1,803,745.00 "	$0.00 	$0.00 	"$3,827,367.00 "	"$3,827,367.00 "	$0.00 	"$3,827,367.00 "	"$3,827,367.00 "	$0.00 	$0.00 	$0.00 	"$2,023,622.00 "
78600	TX90X725-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	12-Sep-06	CMAQ Funding                            	"$509,600.00 "	$0.00 	$0.00 	$0.00 	"$509,600.00 "	"$509,600.00 "	$0.00 	"$509,600.00 "	"$509,600.00 "	$0.00 	$0.00 	$0.00 	"$509,600.00 "
78600	TX90X726-00  	1528	CITY OF ABILENE                                                       	31-Aug-06	FY05 5307 Gov App                       	"$1,339,130.00 "	$0.00 	$0.00 	$0.00 	"$1,339,130.00 "	"$1,339,130.00 "	$0.00 	"$1,339,130.00 "	"$1,339,130.00 "	$0.00 	$0.00 	$0.00 	"$1,339,130.00 "
78600	TX90X727-00  	1543	CITY OF GALVESTON                                                     	1-Sep-06	"Capital, Operating, Planning            "	"$3,369,243.00 "	"$1,805,406.00 "	$0.00 	$0.00 	"$2,151,092.00 "	"$2,151,092.00 "	$0.00 	"$2,151,092.00 "	"$2,151,092.00 "	$0.00 	$0.00 	$0.00 	"$863,914.00 "
78600	TX90X729-00  	1531	CITY OF ARLINGTON                                                     	14-Sep-06	"06 Op, PM, CCC, Cap Planning, Buses     "	"$882,054.00 "	"$715,877.00 "	$0.00 	$0.00 	"$882,054.00 "	"$882,054.00 "	$0.00 	"$882,054.00 "	"$882,054.00 "	$0.00 	$0.00 	$0.00 	"$166,177.00 "
78600	TX90X730-00  	1551	CITY OF MESQUITE                                                      	14-Sep-06	Elderly & Disabled Operating and Capital	"$524,160.00 "	$0.00 	$0.00 	$0.00 	"$524,160.00 "	"$524,160.00 "	$0.00 	"$524,160.00 "	"$524,160.00 "	$0.00 	$0.00 	$0.00 	"$524,160.00 "
78600	TX90X731-00  	1528	CITY OF ABILENE                                                       	11-Sep-06	FY06 5307 Grant                         	"$1,333,161.00 "	$0.00 	$0.00 	$0.00 	"$1,333,161.00 "	"$1,333,161.00 "	$0.00 	"$1,333,161.00 "	"$1,333,161.00 "	$0.00 	$0.00 	$0.00 	"$1,333,161.00 "
78600	TX90X732-00  	6608	CONCHO VALLEY TRANSIT DISTRICT                                        	7-Sep-06	FY06 Operating Grant                    	"$1,018,114.00 "	$0.00 	$0.00 	$0.00 	"$1,018,114.00 "	"$1,018,114.00 "	$0.00 	"$1,018,114.00 "	"$1,018,114.00 "	$0.00 	$0.00 	$0.00 	"$1,018,114.00 "
78600	TX90X733-00  	6454	CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT                             	20-Sep-06	Preventive Maintenance and Capital      	$0.00 	$0.00 	$0.00 	$0.00 	"$1,823,797.00 "	"$1,823,797.00 "	$0.00 	"$1,823,797.00 "	"$1,823,797.00 "	$0.00 	$0.00 	$0.00 	"$1,823,797.00 "
78600	TX90X734-00  	5689	THE GULF COAST CENTER                                                 	11-Sep-06	"FY06 TEXAS CITY, CAP., OPR., PL         "	"$1,130,117.00 "	$0.00 	$0.00 	$0.00 	"$1,130,117.00 "	"$1,130,117.00 "	$0.00 	"$1,130,117.00 "	"$1,130,117.00 "	$0.00 	$0.00 	$0.00 	"$1,130,117.00 "
78600	TX90X735-00  	1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	           	5307 FY06 Formula Funding               	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78600	TX90X737-00  	5689	THE GULF COAST CENTER                                                 	15-Sep-06	"FY06 Lake Jackson/Angleton Cap, Pl, Opr "	"$860,896.00 "	$0.00 	$0.00 	$0.00 	"$860,896.00 "	"$860,896.00 "	$0.00 	"$860,896.00 "	"$860,896.00 "	$0.00 	$0.00 	$0.00 	"$860,896.00 "
78600	TX90X738-00  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-Sep-06	"planning, operating, capital prev maint "	"$968,500.00 "	"$22,097.00 "	$0.00 	$0.00 	"$968,500.00 "	"$968,500.00 "	$0.00 	"$968,500.00 "	"$968,500.00 "	$0.00 	$0.00 	$0.00 	"$946,403.00 "
78600	TX90X739-00  	5827	HILL COUNTRY TRANSIT DISTRICT                                         	15-Sep-06	"planning, operating, capital prev maint "	"$407,000.00 "	"$1,282.00 "	$0.00 	$0.00 	"$407,000.00 "	"$407,000.00 "	$0.00 	"$407,000.00 "	"$407,000.00 "	$0.00 	$0.00 	$0.00 	"$405,718.00 "
78600	TX90X740-00  	5154	CITY OF GRAND PRAIRIE                                                 	21-Sep-06	CAPITAL AND OPERATING ASSISTANVE        	"$308,449.00 "	$0.00 	$0.00 	$0.00 	"$308,449.00 "	"$308,449.00 "	$0.00 	"$308,449.00 "	"$308,449.00 "	$0.00 	$0.00 	$0.00 	"$308,449.00 "
78600	TX90X741-00  	5870	CITY OF TEXARKANA                                                     	           	"Capital, Operating, & Planning Assist.  "	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78800	UT030028-05  	1167	UTAH TRANSIT AUTHORITY                                                	21-Sep-05	BUS - INTERMODAL TERMINALS              	"$27,900,325.00 "	"$27,710,897.00 "	$0.00 	"$15,187,945.00 "	"$2,332,268.00 "	"$17,520,213.00 "	"$15,187,945.00 "	"$2,332,268.00 "	"$17,520,213.00 "	$0.00 	$0.00 	$0.00 	"$189,428.00 "
78800	UT030043-03  	1167	UTAH TRANSIT AUTHORITY                                                	24-Jan-06	Medical Ctr. LRT Line                   	"$53,633,400.00 "	"$49,333,167.00 "	$0.00 	"$44,951,259.00 "	"$8,682,141.00 "	"$53,633,400.00 "	"$44,951,259.00 "	"$8,682,141.00 "	"$53,633,400.00 "	$0.00 	$0.00 	$0.00 	"$4,300,233.00 "
78800	UT030047-05  	1167	UTAH TRANSIT AUTHORITY                                                	16-Jun-06	New Start-WCSLC Commuter Rail Project   	"$21,614,510.00 "	"$21,614,470.00 "	$0.00 	"$21,614,510.00 "	$0.00 	"$21,614,510.00 "	"$21,614,510.00 "	$0.00 	"$21,614,510.00 "	$0.00 	$0.00 	$0.00 	$40.00 
78800	UT030048-03  	1167	UTAH TRANSIT AUTHORITY                                                	14-Sep-05	Purchase and Install ITS Equipment      	"$485,663.00 "	$0.00 	$0.00 	"$401,202.00 "	"$84,461.00 "	"$485,663.00 "	"$401,202.00 "	"$84,461.00 "	"$485,663.00 "	$0.00 	$0.00 	$0.00 	"$485,663.00 "
78800	UT030051-01  	5545	PARK CITY MUNICIPAL CORP                                              	8-Sep-05	CLOSE OUT AMENDMENT                     	"$1,516,404.00 "	"$1,516,404.00 "	$0.00 	"$1,516,404.00 "	$0.00 	"$1,516,404.00 "	"$1,516,404.00 "	$0.00 	"$1,516,404.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	UT030052-00  	5576	CITY OF LOGAN                                                         	25-Aug-05	Bus replacement                         	"$520,137.00 "	"$61,661.00 "	$0.00 	$0.00 	"$520,137.00 "	"$520,137.00 "	$0.00 	"$520,137.00 "	"$520,137.00 "	$0.00 	$0.00 	$0.00 	"$458,476.00 "
78800	UT030054-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	11-Aug-06	Bus Garage                              	"$174,454.00 "	$0.00 	$0.00 	$0.00 	"$174,454.00 "	"$174,454.00 "	$0.00 	"$174,454.00 "	"$174,454.00 "	$0.00 	$0.00 	$0.00 	"$174,454.00 "
78800	UT040001-00  	1167	UTAH TRANSIT AUTHORITY                                                	25-Sep-06	Purchase Replacement Buses              	"$6,765,753.00 "	$0.00 	$0.00 	$0.00 	"$6,765,753.00 "	"$6,765,753.00 "	$0.00 	"$6,765,753.00 "	"$6,765,753.00 "	$0.00 	$0.00 	$0.00 	"$6,765,753.00 "
78800	UT040002-00  	1167	UTAH TRANSIT AUTHORITY                                                	25-Sep-06	"LRT Station at 9400 South in Sandy, Utah"	"$875,714.00 "	"$875,704.00 "	$0.00 	$0.00 	"$875,714.00 "	"$875,714.00 "	$0.00 	"$875,714.00 "	"$875,714.00 "	$0.00 	$0.00 	$0.00 	$10.00 
78800	UT040003-00  	1167	UTAH TRANSIT AUTHORITY                                                	25-Sep-06	SL Gateway & W. Valley Intermodal Termin	"$1,843,000.00 "	$0.00 	$0.00 	$0.00 	"$1,843,000.00 "	"$1,843,000.00 "	$0.00 	"$1,843,000.00 "	"$1,843,000.00 "	$0.00 	$0.00 	$0.00 	"$1,843,000.00 "
78800	UT040004-00  	5576	CITY OF LOGAN                                                         	11-Aug-06	Purchase replacement buses and equipment	"$228,000.00 "	$0.00 	$0.00 	$0.00 	"$228,000.00 "	"$228,000.00 "	$0.00 	"$228,000.00 "	"$228,000.00 "	$0.00 	$0.00 	$0.00 	"$228,000.00 "
78800	UT040005-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	11-Aug-06	Bus Garage                              	"$475,500.00 "	$0.00 	$0.00 	$0.00 	"$475,500.00 "	"$475,500.00 "	$0.00 	"$475,500.00 "	"$475,500.00 "	$0.00 	$0.00 	$0.00 	"$475,500.00 "
78800	UT15X001-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	4-Aug-06	Bus Garage                              	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "
78800	UT160027-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-May-02	Trans. services to elderly and disabled 	"$513,840.00 "	"$471,165.00 "	$0.00 	$0.00 	"$513,840.00 "	"$513,840.00 "	$0.00 	"$513,840.00 "	"$513,840.00 "	$0.00 	$0.00 	$0.00 	"$42,675.00 "
78800	UT160028-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	24-Jun-03	Trans. services for elderly and disabled	"$1,179,216.00 "	"$429,159.00 "	$0.00 	$0.00 	"$589,608.00 "	"$589,608.00 "	$0.00 	"$589,608.00 "	"$589,608.00 "	$0.00 	$0.00 	$0.00 	"$160,449.00 "
78800	UT160029-01  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	8-Mar-05	Trans. services for elderly & disabled  	"$578,131.00 "	"$16,978.00 "	$0.00 	"$465,060.00 "	"$125,634.00 "	"$590,694.00 "	"$465,060.00 "	"$125,634.00 "	"$590,694.00 "	$0.00 	$0.00 	$0.00 	"$573,716.00 "
78800	UT160030-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	19-Jan-06	Trans. services for elderly & disabled  	$0.00 	$0.00 	$0.00 	$0.00 	"$613,923.00 "	"$613,923.00 "	$0.00 	"$613,923.00 "	"$613,923.00 "	$0.00 	$0.00 	$0.00 	"$613,923.00 "
78800	UT16X001-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	25-Sep-06	Trans. services for elderly & disabled  	"$702,025.00 "	$0.00 	$0.00 	$0.00 	"$702,025.00 "	"$702,025.00 "	$0.00 	"$702,025.00 "	"$702,025.00 "	$0.00 	$0.00 	$0.00 	"$702,025.00 "
78800	UT18X018-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-Sep-00	TO ASSIT STATE IN PROVIDING TRANSPO     	"$855,187.00 "	"$594,066.00 "	$0.00 	$0.00 	"$855,187.00 "	"$855,187.00 "	$0.00 	"$855,187.00 "	"$855,187.00 "	$0.00 	$0.00 	$0.00 	"$261,121.00 "
78800	UT18X020-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-Jun-01	To assist the state in rural public     	"$914,974.00 "	"$698,146.00 "	$0.00 	$0.00 	"$914,974.00 "	"$914,974.00 "	$0.00 	"$914,974.00 "	"$914,974.00 "	$0.00 	$0.00 	$0.00 	"$216,828.00 "
78800	UT18X021-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-Aug-01	Rural public transportation capital     	"$973,515.00 "	"$744,922.00 "	$0.00 	$0.00 	"$973,515.00 "	"$973,515.00 "	$0.00 	"$973,515.00 "	"$973,515.00 "	$0.00 	$0.00 	$0.00 	"$228,593.00 "
78800	UT18X022-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-Jun-02	Rural public transit projects for Utah  	"$1,064,528.00 "	"$561,826.00 "	$0.00 	$0.00 	"$1,064,528.00 "	"$1,064,528.00 "	$0.00 	"$1,064,528.00 "	"$1,064,528.00 "	$0.00 	$0.00 	$0.00 	"$502,702.00 "
78800	UT18X023-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	17-Jul-03	Capital and Operating for Rural Utah    	"$1,368,239.00 "	"$463,266.00 "	$0.00 	$0.00 	"$1,368,239.00 "	"$1,368,239.00 "	$0.00 	"$1,368,239.00 "	"$1,368,239.00 "	$0.00 	$0.00 	$0.00 	"$904,973.00 "
78800	UT18X024-01  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	14-Apr-05	Capital and Operating for Rural Utah    	"$1,365,796.00 "	"$445,944.00 "	$0.00 	"$1,025,036.00 "	"$340,760.00 "	"$1,365,796.00 "	"$1,025,036.00 "	"$340,760.00 "	"$1,365,796.00 "	$0.00 	$0.00 	$0.00 	"$919,852.00 "
78800	UT18X025-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	26-Apr-06	Capital and Operating for Rural Utah    	"$1,425,991.00 "	$0.00 	$0.00 	$0.00 	"$1,425,991.00 "	"$1,425,991.00 "	$0.00 	"$1,425,991.00 "	"$1,425,991.00 "	$0.00 	$0.00 	$0.00 	"$1,425,991.00 "
78800	UT18X026-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	25-Sep-06	Capital and Operating for Rural Utah    	"$4,071,688.00 "	$0.00 	$0.00 	$0.00 	"$4,071,688.00 "	"$4,071,688.00 "	$0.00 	"$4,071,688.00 "	"$4,071,688.00 "	$0.00 	$0.00 	$0.00 	"$4,071,688.00 "
78800	UT260002-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	24-Jul-06	United We Ride                          	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$50,000.00 "
78800	UT267004-01  	1167	UTAH TRANSIT AUTHORITY                                                	1-Aug-06	Regional Home Interview Travel Survey   	"$298,050.00 "	"$248,693.00 "	$0.00 	"$298,050.00 "	$0.00 	"$298,050.00 "	"$298,050.00 "	$0.00 	"$298,050.00 "	$0.00 	$0.00 	$0.00 	"$49,357.00 "
78800	UT80X010-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	13-Aug-02	MPO & Statewide Planning & Research     	"$441,508.00 "	"$377,254.00 "	$0.00 	$0.00 	"$441,508.00 "	"$441,508.00 "	$0.00 	"$441,508.00 "	"$441,508.00 "	$0.00 	$0.00 	$0.00 	"$64,254.00 "
78800	UT81X001-02  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-Apr-05	Utah Consolidated Planning Grant        	"$6,718,885.00 "	"$6,589,213.00 "	$0.00 	"$6,328,354.00 "	"$390,531.00 "	"$6,718,885.00 "	"$6,328,354.00 "	"$390,531.00 "	"$6,718,885.00 "	$0.00 	$0.00 	$0.00 	"$129,672.00 "
78800	UT81X002-00  	1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	7-Aug-06	 CPG Local Planning Year 2006           	"$153,247.00 "	$0.00 	$0.00 	$0.00 	"$153,247.00 "	"$153,247.00 "	$0.00 	"$153,247.00 "	"$153,247.00 "	$0.00 	$0.00 	$0.00 	"$153,247.00 "
78800	UT90X040-01  	1167	UTAH TRANSIT AUTHORITY                                                	1-Jul-03	"Preventive Maint., Vans/Buses, Equipment"	"$90,000.00 "	"$78,830,532.00 "	$0.00 	"$26,843,298.00 "	"$30,000.00 "	"$26,873,298.00 "	"$26,843,298.00 "	"$30,000.00 "	"$26,873,298.00 "	$0.00 	$0.00 	$0.00 	"$596,454.00 "
78800	UT90X042-01  	1167	UTAH TRANSIT AUTHORITY                                                	17-Sep-04	"Preventive Maintenance, Vans, Equip     "	"$89,422,073.00 "	"$86,384,927.00 "	$0.00 	"$19,155,615.00 "	"$11,485,076.00 "	"$30,640,691.00 "	"$19,155,615.00 "	"$11,485,076.00 "	"$30,640,691.00 "	$0.00 	$0.00 	$0.00 	"$1,012,382.00 "
78800	UT90X043-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	24-May-04	"Capital, Planning and Oper.  Asst.      "	"$406,490.00 "	"$390,001.00 "	$0.00 	$0.00 	"$406,490.00 "	"$406,490.00 "	$0.00 	"$406,490.00 "	"$406,490.00 "	$0.00 	$0.00 	$0.00 	"$16,489.00 "
78800	UT90X045-01  	1167	UTAH TRANSIT AUTHORITY                                                	13-Sep-05	Prev. Maint.; Buses; Enhancemts         	"$93,726,791.00 "	"$86,272,715.00 "	$0.00 	"$21,990,851.00 "	"$9,374,476.00 "	"$31,365,327.00 "	"$21,990,851.00 "	"$9,374,476.00 "	"$31,365,327.00 "	$0.00 	$0.00 	$0.00 	"$2,484,692.00 "
78800	UT90X046-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	2-Jun-05	Capital and Operation funds             	"$409,303.00 "	"$349,156.00 "	$0.00 	$0.00 	"$409,303.00 "	"$409,303.00 "	$0.00 	"$409,303.00 "	"$409,303.00 "	$0.00 	$0.00 	$0.00 	"$60,147.00 "
78800	UT90X047-02  	5576	CITY OF LOGAN                                                         	4-Aug-06	OPER. & CAP. ASSIST.                    	"$1,421,521.00 "	"$395,844.00 "	$0.00 	"$671,931.00 "	"$749,590.00 "	"$1,421,521.00 "	"$671,931.00 "	"$749,590.00 "	"$1,421,521.00 "	$0.00 	$0.00 	$0.00 	"$1,025,677.00 "
78800	UT90X048-00  	6265	"CITY OF ST. GEORGE, UTAH                                              "	22-Dec-05	Operating and Planning                  	"$383,101.00 "	"$321,290.00 "	$0.00 	$0.00 	"$383,101.00 "	"$383,101.00 "	$0.00 	"$383,101.00 "	"$383,101.00 "	$0.00 	$0.00 	$0.00 	"$61,811.00 "
78800	UT90X049-00  	5576	CITY OF LOGAN                                                         	4-Aug-06	"Buses, Prevt Main, Op Assist, Security  "	"$1,118,955.00 "	"$55,545.00 "	$0.00 	$0.00 	"$1,118,955.00 "	"$1,118,955.00 "	$0.00 	"$1,118,955.00 "	"$1,118,955.00 "	$0.00 	$0.00 	$0.00 	"$1,063,410.00 "
78800	UT90X050-00  	1167	UTAH TRANSIT AUTHORITY                                                	7-Aug-06	"Prev. Main., Buses, Vans, Security      "	"$101,915,871.00 "	"$71,754,228.00 "	$0.00 	$0.00 	"$34,120,745.00 "	"$34,120,745.00 "	$0.00 	"$34,120,745.00 "	"$34,120,745.00 "	$0.00 	$0.00 	$0.00 	"$10,053,881.00 "
78300	VA030040-05  	5349	COUNTY OF FAIRFAX                                                     	13-Sep-02	CONSTRUCT PARK AND RIDE LOTS            	"$41,548,963.00 "	"$37,982,145.00 "	$0.00 	"$39,586,773.00 "	"$1,962,190.00 "	"$41,548,963.00 "	"$39,586,773.00 "	"$1,962,190.00 "	"$41,548,963.00 "	$0.00 	$0.00 	$0.00 	"$3,566,818.00 "
78300	VA030059-04  	5547	CITY OF RICHMOND                                                      	18-Mar-05	Multimodal Transportation Center        	"$30,410,391.00 "	"$27,303,986.00 "	"$3,500,000.00 "	"$28,954,080.00 "	"$1,456,311.00 "	"$30,410,391.00 "	"$28,954,080.00 "	"$1,456,311.00 "	"$30,410,391.00 "	$0.00 	$0.00 	$0.00 	"$6,606,405.00 "
78300	VA030061-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	13-May-05	Va Beach Multimodal Facility/BRT        	"$992,500.00 "	"$633,619.00 "	$0.00 	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$358,881.00 "
78300	VA030072-02  	1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	3-Jul-01	CLOSE OUT AMENDMENT                     	"$1,665,567.00 "	"$1,665,566.00 "	$0.00 	"$1,665,567.00 "	$0.00 	"$1,665,567.00 "	"$1,665,567.00 "	$0.00 	"$1,665,567.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78300	VA030074-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	18-Sep-00	Fixed Guideway Modernization            	"$1,680,000.00 "	"$1,610,248.00 "	$0.00 	$0.00 	"$1,680,000.00 "	"$1,680,000.00 "	$0.00 	"$1,680,000.00 "	"$1,680,000.00 "	$0.00 	$0.00 	$0.00 	"$69,752.00 "
78300	VA030078-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	4-Jun-02	Rail Modernization                      	"$8,881,732.00 "	"$7,664,627.00 "	$0.00 	"$4,018,889.00 "	"$4,862,843.00 "	"$8,881,732.00 "	"$4,018,889.00 "	"$4,862,843.00 "	"$8,881,732.00 "	$0.00 	$0.00 	$0.00 	"$1,217,105.00 "
78300	VA030079-03  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	11-Aug-06	VRE New Starts Earmarks                 	"$8,100,342.00 "	"$2,949,953.00 "	$0.00 	"$8,100,342.00 "	$0.00 	"$8,100,342.00 "	"$8,100,342.00 "	$0.00 	"$8,100,342.00 "	$0.00 	$0.00 	$0.00 	"$5,150,389.00 "
78300	VA030080-01  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	8-Aug-02	Facility Renovation/Expansion           	"$2,466,994.00 "	"$1,045,284.00 "	$0.00 	"$1,240,625.00 "	"$1,226,369.00 "	"$2,466,994.00 "	"$1,240,625.00 "	"$1,226,369.00 "	"$2,466,994.00 "	$0.00 	$0.00 	$0.00 	"$1,421,710.00 "
78300	VA030082-02  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	16-Aug-06	Southside Bus Facility                  	"$13,239,185.00 "	"$2,422,645.00 "	$0.00 	"$7,410,325.00 "	"$5,828,860.00 "	"$13,239,185.00 "	"$7,410,325.00 "	"$5,828,860.00 "	"$13,239,185.00 "	$0.00 	$0.00 	$0.00 	"$10,816,540.00 "
62000	VA030083-00  	5930	"ACTIONET, INC.                                                        "	30-May-02	New Starts Oversight Database           	"$300,000.00 "	"$299,642.50 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	$357.50 
78300	VA030088-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	22-Jul-04	Dulles Corridor NEPA/PE                 	"$58,932,526.00 "	"$39,850,377.00 "	$0.00 	$0.00 	"$58,932,526.00 "	"$58,932,526.00 "	$0.00 	"$58,932,526.00 "	"$58,932,526.00 "	$0.00 	$0.00 	$0.00 	"$19,082,149.00 "
78300	VA030090-00  	1457	CITY OF PETERSBURG                                                    	4-Mar-04	Bus purchase (earmark)                  	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	"$737,759.00 "	"$737,759.00 "	$0.00 	$0.00 	$0.00 	"$737,759.00 "
78300	VA030091-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	17-Aug-06	FY03 VRE New Starts Earmark             	"$1,967,165.00 "	"$967,165.00 "	$0.00 	"$1,967,165.00 "	$0.00 	"$1,967,165.00 "	"$1,967,165.00 "	$0.00 	"$1,967,165.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
78300	VA030093-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	10-Sep-04	FY 2003 Fixed Guideway Grant            	"$1,880,000.00 "	"$1,358,957.00 "	$0.00 	$0.00 	"$1,880,000.00 "	"$1,880,000.00 "	$0.00 	"$1,880,000.00 "	"$1,880,000.00 "	$0.00 	$0.00 	$0.00 	"$521,043.00 "
78300	VA030094-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	26-Jan-04	FY03 Fixed Guideway projects-VRE        	"$5,616,202.00 "	"$4,628,104.00 "	$0.00 	$0.00 	"$5,616,202.00 "	"$5,616,202.00 "	$0.00 	"$5,616,202.00 "	"$5,616,202.00 "	$0.00 	$0.00 	$0.00 	"$988,098.00 "
78300	VA030095-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	14-May-04	Downtown Transit Ctr PE                 	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$990,029.00 "
78300	VA030097-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	2-Sep-04	FY04 Fixed Guideway projects-VRE        	"$4,626,504.00 "	"$1,140,429.00 "	$0.00 	$0.00 	"$4,626,504.00 "	"$4,626,504.00 "	$0.00 	"$4,626,504.00 "	"$4,626,504.00 "	$0.00 	$0.00 	$0.00 	"$3,486,075.00 "
78300	VA030098-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	23-Aug-06	FY04 VRE Earmarks                       	"$2,952,537.00 "	$0.00 	$0.00 	"$2,952,537.00 "	$0.00 	"$2,952,537.00 "	"$2,952,537.00 "	$0.00 	"$2,952,537.00 "	$0.00 	$0.00 	$0.00 	"$2,952,537.00 "
78300	VA030100-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-Sep-05	FY2005 Farmville Area Bus Earmark       	"$194,357.00 "	"$26,565.00 "	$0.00 	$0.00 	"$194,357.00 "	"$194,357.00 "	$0.00 	"$194,357.00 "	"$194,357.00 "	$0.00 	$0.00 	$0.00 	"$167,792.00 "
78300	VA030102-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	6-Jan-06	FY05 Fixed Guideway projects-VRE/PRTC   	"$5,198,532.00 "	"$1,420,722.00 "	$0.00 	$0.00 	"$5,198,532.00 "	"$5,198,532.00 "	$0.00 	"$5,198,532.00 "	"$5,198,532.00 "	$0.00 	$0.00 	$0.00 	"$3,777,810.00 "
78300	VA030103-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	14-Dec-05	Alexandria After School Bus Program     	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "
78300	VA030104-00  	1457	CITY OF PETERSBURG                                                    	27-Apr-06	Multimodal Transit Center               	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	"$485,888.00 "	"$485,888.00 "	$0.00 	$0.00 	$0.00 	"$485,888.00 "
78300	VA030105-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	11-Aug-06	Administrative Amendment                	"$1,749,201.00 "	"$777,422.00 "	$0.00 	"$1,749,201.00 "	$0.00 	"$1,749,201.00 "	"$1,749,201.00 "	$0.00 	"$1,749,201.00 "	$0.00 	$0.00 	$0.00 	"$971,779.00 "
78300	VA030106-00  	1452	CITY OF DANVILLE                                                      	17-May-06	DANVILLE BUSES & BUS FACILITIES         	"$437,301.00 "	$0.00 	$0.00 	$0.00 	"$437,301.00 "	"$437,301.00 "	$0.00 	"$437,301.00 "	"$437,301.00 "	$0.00 	$0.00 	$0.00 	"$437,301.00 "
78300	VA030107-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	14-Apr-06	"Norfolk, VA, Light Rail Transit Project "	"$1,984,000.00 "	"$535,253.00 "	$0.00 	$0.00 	"$1,984,000.00 "	"$1,984,000.00 "	$0.00 	"$1,984,000.00 "	"$1,984,000.00 "	$0.00 	$0.00 	$0.00 	"$1,448,747.00 "
78300	VA030108-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	17-Jul-06	"GRTC Bus Facility, Richmond             "	"$5,830,669.00 "	$0.00 	$0.00 	$0.00 	"$5,830,669.00 "	"$5,830,669.00 "	$0.00 	"$5,830,669.00 "	"$5,830,669.00 "	$0.00 	$0.00 	$0.00 	"$5,830,669.00 "
78300	VA030109-00  	5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	13-Jun-06	"James City County, VA Natural Gas Buses "	$0.00 	$0.00 	$0.00 	$0.00 	"$2,100,000.00 "	"$2,100,000.00 "	$0.00 	"$2,100,000.00 "	"$2,100,000.00 "	$0.00 	$0.00 	$0.00 	"$2,100,000.00 "
78300	VA030110-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	20-Jun-06	Fixed Guideway                          	"$3,156,225.00 "	"$960,000.00 "	$0.00 	$0.00 	"$3,156,225.00 "	"$3,156,225.00 "	$0.00 	"$3,156,225.00 "	"$3,156,225.00 "	$0.00 	$0.00 	$0.00 	"$2,196,225.00 "
78300	VA030111-00  	5349	COUNTY OF FAIRFAX                                                     	25-Sep-06	Richmond Hwy Bus Shelters/Access        	$0.00 	$0.00 	$0.00 	$0.00 	"$4,564,011.00 "	"$4,564,011.00 "	$0.00 	"$4,564,011.00 "	"$4,564,011.00 "	$0.00 	$0.00 	$0.00 	"$4,564,011.00 "
65000	VA035001-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	18-Sep-06	Commuter Rail Cost Study                	"$249,980.00 "	$0.00 	$0.00 	$0.00 	"$249,980.00 "	"$249,980.00 "	$0.00 	"$249,980.00 "	"$249,980.00 "	$0.00 	$0.00 	$0.00 	"$249,980.00 "
78300	VA040001-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	17-Jul-06	FY06 EarmarksGRTC Facility              	"$3,399,086.00 "	$0.00 	$0.00 	$0.00 	"$3,399,086.00 "	"$3,399,086.00 "	$0.00 	"$3,399,086.00 "	"$3,399,086.00 "	$0.00 	$0.00 	$0.00 	"$3,399,086.00 "
78300	VA050037-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	27-Jun-06	FY06 Fixed Guideway                     	"$1,290,483.00 "	$0.00 	$0.00 	$0.00 	"$1,290,483.00 "	"$1,290,483.00 "	$0.00 	"$1,290,483.00 "	"$1,290,483.00 "	$0.00 	$0.00 	$0.00 	"$1,290,483.00 "
71000	VA081001-00  	2223	BMI-SG                                                                	29-Sep-00	Major Investments Plng & Pjk Devel      	"$175,000.00 "	"$131,435.57 "	$0.00 	$0.00 	"$175,000.00 "	"$175,000.00 "	$0.00 	"$175,000.00 "	"$175,000.00 "	$0.00 	$0.00 	$0.00 	"$43,564.43 "
78300	VA15X001-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-Jul-05	Light Rail Earmark                      	"$1,000,000.00 "	"$915,954.00 "	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$84,046.00 "
78300	VA160030-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-Jul-03	FY 2003 Section 5310                    	"$2,006,713.00 "	"$1,999,101.00 "	$0.00 	$0.00 	"$2,006,713.00 "	"$2,006,713.00 "	$0.00 	"$2,006,713.00 "	"$2,006,713.00 "	$0.00 	$0.00 	$0.00 	"$7,612.00 "
78300	VA160031-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	2-Sep-04	FY 2004 Section 5310                    	"$2,011,109.00 "	"$1,918,330.00 "	$0.00 	$0.00 	"$2,011,109.00 "	"$2,011,109.00 "	$0.00 	"$2,011,109.00 "	"$2,011,109.00 "	$0.00 	$0.00 	$0.00 	"$92,779.00 "
78300	VA160032-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	7-Sep-05	FY 2005 Section 5310                    	"$2,105,191.00 "	"$1,775,802.00 "	$0.00 	$0.00 	"$2,105,191.00 "	"$2,105,191.00 "	$0.00 	"$2,105,191.00 "	"$2,105,191.00 "	$0.00 	$0.00 	$0.00 	"$329,389.00 "
78300	VA16X033-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-06	FY06 Elderly&Disabled Program           	"$2,462,012.00 "	$0.00 	$0.00 	$0.00 	"$2,462,012.00 "	"$2,462,012.00 "	$0.00 	"$2,462,012.00 "	"$2,462,012.00 "	$0.00 	$0.00 	$0.00 	"$2,462,012.00 "
78300	VA18X018-01  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	18-Apr-01	Rural Capital/Operating Asst            	"$9,296,815.00 "	"$9,296,178.00 "	$0.00 	"$5,049,175.00 "	"$4,247,640.00 "	"$9,296,815.00 "	"$5,049,175.00 "	"$4,247,640.00 "	"$9,296,815.00 "	$0.00 	$0.00 	$0.00 	$637.00 
78300	VA18X019-02  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-Jun-03	FY02 Program of Projects                	"$11,801,090.00 "	"$11,573,432.00 "	$0.00 	"$7,184,800.00 "	"$4,616,290.00 "	"$11,801,090.00 "	"$7,184,800.00 "	"$4,616,290.00 "	"$11,801,090.00 "	$0.00 	$0.00 	$0.00 	"$227,658.00 "
78300	VA18X020-02  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-04	Land/Construction-VRTA (Culpeper)       	"$7,028,078.00 "	"$8,298,754.00 "	$0.00 	"$7,937,790.00 "	"$1,120,000.00 "	"$9,057,790.00 "	"$7,937,790.00 "	"$1,120,000.00 "	"$9,057,790.00 "	$0.00 	$0.00 	$0.00 	"$759,036.00 "
78300	VA18X021-01  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	2-Sep-04	Add`l funds-JAUNT FAC/RADAR ADP         	"$7,177,856.00 "	"$6,971,846.00 "	$0.00 	"$6,419,374.00 "	"$758,482.00 "	"$7,177,856.00 "	"$6,419,374.00 "	"$758,482.00 "	"$7,177,856.00 "	$0.00 	$0.00 	$0.00 	"$206,010.00 "
78300	VA18X022-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	2-Sep-04	FY2005 FTA Section 5311 Program         	"$6,407,467.00 "	"$6,407,467.00 "	$0.00 	$0.00 	"$6,407,467.00 "	"$6,407,467.00 "	$0.00 	"$6,407,467.00 "	"$6,407,467.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA18X023-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Jul-05	FY2005 STP Capital Program              	"$5,600,800.00 "	"$1,346,259.00 "	$0.00 	$0.00 	"$5,600,800.00 "	"$5,600,800.00 "	$0.00 	"$5,600,800.00 "	"$5,600,800.00 "	$0.00 	$0.00 	$0.00 	"$4,254,541.00 "
78300	VA18X024-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	7-Sep-05	FY2006 FTA Section 5311 Program         	"$6,700,967.00 "	"$5,920,441.00 "	$0.00 	$0.00 	"$6,700,967.00 "	"$6,700,967.00 "	$0.00 	"$6,700,967.00 "	"$6,700,967.00 "	$0.00 	$0.00 	$0.00 	"$780,526.00 "
78300	VA18X025-02  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	2-Mar-06	FY2006 STP Capital Program/Deobligation 	"$4,251,440.00 "	"$1,952,590.00 "	$0.00 	"$4,251,440.00 "	"$4,251,440.00 "	"$8,502,880.00 "	"$4,251,440.00 "	"$4,251,440.00 "	"$8,502,880.00 "	"$4,251,440.00 "	$0.00 	"$4,251,440.00 "	"$2,298,850.00 "
78300	VA18X026-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-06	FY2007 FTA Section 5311 Program         	"$10,503,162.00 "	$0.00 	$0.00 	$0.00 	"$10,503,162.00 "	"$10,503,162.00 "	$0.00 	"$10,503,162.00 "	"$10,503,162.00 "	$0.00 	$0.00 	$0.00 	"$10,503,162.00 "
71000	VA201001-00  	6614	U.S. DEPARTMENT OF THE INTERIOR / FISH & WILDLIFE SERVICE             	26-Sep-06	FWS to carry out tptn projs through FTA 	"$873,639.00 "	$0.00 	$0.00 	$0.00 	"$873,639.00 "	"$873,639.00 "	$0.00 	"$873,639.00 "	"$873,639.00 "	$0.00 	$0.00 	$0.00 	"$873,639.00 "
68000	VA202008-00  	5273	MYINT AND BUNTUA                                                      	30-Sep-91	"CONTINUE AUDITING, TECH. ASSISTANCE     "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 
74000	VA260010-01  	6158	"ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      "	11-Sep-03	Emergency Drills--Training Development  	"$374,800.00 "	"$372,799.70 "	$0.00 	"$374,800.00 "	$0.00 	"$374,800.00 "	"$374,800.00 "	$0.00 	"$374,800.00 "	$0.00 	$0.00 	$0.00 	"$2,000.30 "
67000	VA260011-00  	9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	To provide Safety Awareness Outreach.   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
74000	VA260012-01  	5995	"OPERATION LIFESAVER, INC.                                             "	3-Jul-06	To provide Safety Awareness Outreach.   	"$629,000.00 "	"$429,000.00 "	$0.00 	"$429,000.00 "	"$200,000.00 "	"$629,000.00 "	"$429,000.00 "	"$200,000.00 "	"$629,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
74000	VA260013-00  	6378	"COMMUNICATIONS RESOURCES, INC                                         "	17-Sep-04	Protect Evaluation                      	"$99,699.00 "	"$99,699.00 "	$0.00 	$0.00 	"$99,699.00 "	"$99,699.00 "	$0.00 	"$99,699.00 "	"$99,699.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA260014-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-Jan-05	UWR TRANSP INVENTORY                    	"$35,000.00 "	"$32,353.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$2,647.00 "
78300	VA260016-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	15-Jun-06	UWR IMPLEMENTATION GRANT                	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
71000	VA261001-00  	6326	RISTORANTE MURALI OF DC                                               	4-Mar-03	Technical aspects of travel demand      	"$222,815.00 "	"$100,489.57 "	$0.00 	$0.00 	"$222,815.00 "	"$222,815.00 "	$0.00 	"$222,815.00 "	"$222,815.00 "	$0.00 	$0.00 	$0.00 	"$122,325.43 "
71000	VA261002-00  	2223	BMI-SG                                                                	13-Mar-03	Ridership Analysis                      	"$79,751.00 "	"$68,585.86 "	$0.00 	$0.00 	"$79,751.00 "	"$79,751.00 "	$0.00 	"$79,751.00 "	"$79,751.00 "	$0.00 	$0.00 	$0.00 	"$11,165.14 "
71000	VA261004-01  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	30-Jul-03	CLOSE OUT AMENDMENT                     	"$99,393.00 "	"$99,393.00 "	$0.00 	"$99,393.00 "	$0.00 	"$99,393.00 "	"$99,393.00 "	$0.00 	"$99,393.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA261005-02  	6333	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	9-May-06	Coop  Agreement with Virginia Tech      	"$280,000.00 "	"$274,056.23 "	$0.00 	"$250,000.00 "	"$30,000.00 "	"$280,000.00 "	"$250,000.00 "	"$30,000.00 "	"$280,000.00 "	$0.00 	$0.00 	$0.00 	"$5,943.77 "
71000	VA261006-00  	2223	BMI-SG                                                                	17-Sep-03	Environmental Guidance                  	"$255,528.00 "	"$255,528.00 "	$0.00 	$0.00 	"$255,528.00 "	"$255,528.00 "	$0.00 	"$255,528.00 "	"$255,528.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA261007-00  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	4-May-04	Planning Methods                        	"$849,039.00 "	"$376,673.13 "	$0.00 	$0.00 	"$849,039.00 "	"$849,039.00 "	$0.00 	"$849,039.00 "	"$849,039.00 "	$0.00 	$0.00 	$0.00 	"$472,365.87 "
71000	VA261008-00  	2223	BMI-SG                                                                	5-May-04	NPS service assessment & plng guidance  	"$274,938.00 "	"$334,747.35 "	"$59,809.35 "	$0.00 	"$274,938.00 "	"$274,938.00 "	$0.00 	"$274,938.00 "	"$274,938.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA261009-00  	6605	DELOITTE CONSULTING LLP                                               	16-Jun-06	Review of the FTA New Starts Process    	"$351,427.00 "	"$156,598.66 "	$0.00 	$0.00 	"$351,427.00 "	"$351,427.00 "	$0.00 	"$351,427.00 "	"$351,427.00 "	$0.00 	$0.00 	$0.00 	"$194,828.34 "
65000	VA262001-00  	6593	"DELTA RESEARCH ASSOCIATES, INC                                        "	24-May-06	Copy - Editing Services for TPM-42      	"$35,000.00 "	"$7,140.92 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$27,859.08 "
69000	VA262004-00  	5930	"ACTIONET, INC.                                                        "	30-May-02	New Starts Oversight Database           	"$158,300.00 "	"$146,907.24 "	$0.00 	$0.00 	"$158,300.00 "	"$158,300.00 "	$0.00 	"$158,300.00 "	"$158,300.00 "	$0.00 	$0.00 	$0.00 	"$161,392.76 "
62000	VA262006-00  	5930	"ACTIONET, INC.                                                        "	24-Feb-03	Automate Earmarks and FFGA Processes    	"$199,960.00 "	"$197,540.50 "	$0.00 	$0.00 	"$199,960.00 "	"$199,960.00 "	$0.00 	"$199,960.00 "	"$199,960.00 "	$0.00 	$0.00 	$0.00 	"$2,419.50 "
64000	VA264001-00  	6103	CAPITOL RESOURCES                                                     	6-Sep-01	Strategic Marketing Communications      	"$99,000.00 "	"$94,361.87 "	$0.00 	$0.00 	"$99,000.00 "	"$99,000.00 "	$0.00 	"$99,000.00 "	"$99,000.00 "	$0.00 	$0.00 	$0.00 	"$4,638.13 "
64000	VA264004-03  	6103	CAPITOL RESOURCES                                                     	30-Jun-04	Strategic Communications Project        	"$235,204.00 "	"$235,203.25 "	$0.00 	"$223,000.00 "	"$12,204.00 "	"$235,204.00 "	"$223,000.00 "	"$12,204.00 "	"$235,204.00 "	$0.00 	$0.00 	$0.00 	$0.75 
64000	VA264005-00  	6292	JENNIFER PALMER                                                       	21-Mar-03	Strategic Reauthorization Communication 	"$21,000.00 "	"$13,500.00 "	$0.00 	$0.00 	"$21,000.00 "	"$21,000.00 "	$0.00 	"$21,000.00 "	"$21,000.00 "	$0.00 	$0.00 	$0.00 	"$7,500.00 "
64000	VA264006-00  	6103	CAPITOL RESOURCES                                                     	22-Sep-03	Strategic Communications Project        	"$10,000.00 "	"$10,000.00 "	$0.00 	$0.00 	"$10,000.00 "	"$10,000.00 "	$0.00 	"$10,000.00 "	"$10,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	VA265001-05  	5716	VERIDIAN (SIGNAL CORP)                                                	8-Sep-00	NTD Option Year 3 cost plus increase    	"$4,093,005.00 "	"$4,113,881.65 "	"$32,944.75 "	"$4,050,000.00 "	"$43,005.00 "	"$4,093,005.00 "	"$4,050,000.00 "	"$43,005.00 "	"$4,093,005.00 "	$0.00 	$0.00 	$0.00 	"$12,068.10 "
65000	VA265002-01  	5768	"C2 MULTIMEDIA, INC.                                                   "	29-Sep-98	CLOSE OUT AMENDMENT                     	"$99,991.00 "	"$90,878.02 "	$0.00 	"$99,991.00 "	$0.00 	"$99,991.00 "	"$99,991.00 "	$0.00 	"$99,991.00 "	$0.00 	$0.00 	$0.00 	"$9,112.98 "
65000	VA265004-01  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	1-Sep-00	Natl Transit Database Rev - Phase II    	"$1,070,000.00 "	"$1,069,000.00 "	$0.00 	"$395,000.00 "	"$675,000.00 "	"$1,070,000.00 "	"$395,000.00 "	"$675,000.00 "	"$1,070,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000.00 "
65000	VA265005-00  	5716	VERIDIAN (SIGNAL CORP)                                                	22-Sep-00	NTD Fixed Price - Option Yr 4           	"$1,722,393.00 "	"$1,722,393.00 "	$0.00 	$0.00 	"$1,722,393.00 "	"$1,722,393.00 "	$0.00 	"$1,722,393.00 "	"$1,722,393.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	VA265006-00  	5716	VERIDIAN (SIGNAL CORP)                                                	19-Dec-00	NTD Option Year 4 Cost plus             	"$494,070.00 "	"$485,427.69 "	$0.00 	$0.00 	"$494,070.00 "	"$494,070.00 "	$0.00 	"$494,070.00 "	"$494,070.00 "	$0.00 	$0.00 	$0.00 	"$8,642.31 "
65000	VA265009-01  	5716	VERIDIAN (SIGNAL CORP)                                                	9-Jul-03	Phase III of Revision of NTD system     	"$2,006,934.00 "	"$2,006,501.97 "	$0.00 	"$1,556,934.00 "	"$450,000.00 "	"$2,006,934.00 "	"$1,556,934.00 "	"$450,000.00 "	"$2,006,934.00 "	$0.00 	$0.00 	$0.00 	$432.03 
67000	VA265015-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	19-Sep-06	Rail Cost Study                         	"$499,994.00 "	$0.00 	$0.00 	$0.00 	"$499,994.00 "	"$499,994.00 "	$0.00 	"$499,994.00 "	"$499,994.00 "	$0.00 	$0.00 	$0.00 	"$499,994.00 "
67000	VA265016-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Fixed Guideway Modernization            	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	VA266003-10  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	15-Nov-01	"TRANSIT CONDITIONS, PERFORMANCE AND NEED"	"$1,338,551.50 "	"$1,296,368.73 "	"$1,789.70 "	"$1,565,275.00 "	$0.00 	"$1,565,275.00 "	"$1,565,275.00 "	$0.00 	"$1,565,275.00 "	"$221,951.25 "	$0.00 	"$221,951.25 "	"$48,744.72 "
65000	VA266006-09  	5766	MICRO INFORMATION SYSTEMS                                             	15-Mar-05	FTA`s Internet Website/JARC Evaluation  	"$1,354,061.00 "	"$1,324,009.64 "	"$15,283.00 "	"$807,725.00 "	"$376,336.00 "	"$1,184,061.00 "	"$807,725.00 "	"$376,336.00 "	"$1,184,061.00 "	$0.00 	$0.00 	$0.00 	"$45,334.36 "
66000	VA266007-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	19-Sep-01	"TRANSIT CONDITIONS, PERFORMANCE AND     "	"$217,179.00 "	"$217,024.78 "	$0.00 	$0.00 	"$217,179.00 "	"$217,179.00 "	$0.00 	"$217,179.00 "	"$217,179.00 "	$0.00 	$0.00 	$0.00 	$154.22 
66000	VA266008-03  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	31-Jan-05	Transit Conditions and Performance      	"$1,094,529.00 "	"$1,097,546.60 "	$0.00 	"$794,529.00 "	"$300,000.00 "	"$1,094,529.00 "	"$794,529.00 "	"$300,000.00 "	"$1,094,529.00 "	$0.00 	$0.00 	$0.00 	"($3,017.60)"
66000	VA266009-02  	6190	CINDY ZOOK ASSOCIATES                                                 	26-Sep-03	Continue with Strategic Business Plan   	"$191,000.00 "	"$145,543.00 "	$0.00 	"$106,500.00 "	"$60,000.00 "	"$166,500.00 "	"$106,500.00 "	"$60,000.00 "	"$166,500.00 "	$0.00 	$0.00 	$0.00 	"$20,957.00 "
66000	VA266010-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	11-Jan-06	Transit Conditions and Performance      	"$299,877.00 "	"$195,362.06 "	"$21,988.44 "	$0.00 	"$299,877.00 "	"$299,877.00 "	$0.00 	"$299,877.00 "	"$299,877.00 "	$0.00 	$0.00 	$0.00 	"$126,503.38 "
66000	VA266012-02  	6190	CINDY ZOOK ASSOCIATES                                                 	9-May-06	Strategic Planning                      	"$27,426.00 "	"$18,848.00 "	$0.00 	"$19,578.00 "	"$7,848.00 "	"$27,426.00 "	"$19,578.00 "	"$7,848.00 "	"$27,426.00 "	$0.00 	$0.00 	$0.00 	"$8,578.00 "
66000	VA266015-00  	6190	CINDY ZOOK ASSOCIATES                                                 	2-Aug-06	Continue with Strategic Business Plan   	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	"$25,000.00 "	"$25,000.00 "	$0.00 	$0.00 	$0.00 	"$25,000.00 "
67000	VA267003-00  	5521	"FAI, INCORPORATED                                                     "	30-Sep-93	EXAMINATION OF CONSTRUCTION CONTRACTS   	"$234,182.00 "	"$76,730.82 "	$0.00 	$0.00 	"$117,091.00 "	"$117,091.00 "	$0.00 	"$117,091.00 "	"$117,091.00 "	$0.00 	$0.00 	$0.00 	"$40,360.18 "
67000	VA267009-00  	2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	30-Sep-96	DC REGIONAL FARE SYSTEM                 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	VA267021-01  	5845	UNISYS CORPORATION                                                    	30-Sep-99	CLOSE OUT AMENDMENT                     	"$424,000.00 "	"$399,852.34 "	$0.00 	"$424,000.00 "	$0.00 	"$424,000.00 "	"$424,000.00 "	$0.00 	"$424,000.00 "	$0.00 	$0.00 	$0.00 	"$24,147.66 "
67000	VA267023-02  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	17-Sep-03	Evaluation assistance for BRT           	"$852,973.00 "	"$899,915.79 "	"$55,020.01 "	"$669,989.00 "	"$182,984.00 "	"$852,973.00 "	"$669,989.00 "	"$182,984.00 "	"$852,973.00 "	$0.00 	$0.00 	$0.00 	"$8,077.22 "
67000	VA267024-03  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	17-Sep-03	Provide oversight & technical assis     	"$635,866.00 "	"$597,606.85 "	$0.00 	"$501,866.00 "	"$134,000.00 "	"$635,866.00 "	"$501,866.00 "	"$134,000.00 "	"$635,866.00 "	$0.00 	$0.00 	$0.00 	"$38,259.15 "
67000	VA267026-01  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	3-Dec-02	ADA Traveler Information Systems        	"$473,949.00 "	"$466,172.62 "	"$12,783.43 "	"$180,000.00 "	"$293,949.00 "	"$473,949.00 "	"$180,000.00 "	"$293,949.00 "	"$473,949.00 "	$0.00 	$0.00 	$0.00 	"$20,559.81 "
67000	VA267027-02  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	27-Sep-02	Safety & Security Technical Support     	"$449,736.00 "	"$442,319.22 "	$0.00 	"$449,736.00 "	$0.00 	"$449,736.00 "	"$449,736.00 "	$0.00 	"$449,736.00 "	$0.00 	$0.00 	$0.00 	"$7,416.78 "
67000	VA267033-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	12-Jun-02	New Transit Technology Assurance -      	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 	$500.00 	$0.00 	$500.00 	$500.00 	$0.00 	$0.00 	$0.00 	$500.00 
67000	VA267035-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	4-Sep-02	"International Conference in Accra, Ghana"	"$65,000.00 "	"$29,493.92 "	$0.00 	$0.00 	"$65,000.00 "	"$65,000.00 "	$0.00 	"$65,000.00 "	"$65,000.00 "	$0.00 	$0.00 	$0.00 	"$35,506.08 "
67000	VA267036-00  	3166	"AMERICAN SOCIETY OF CIVIL  ENGINEERS, INC.                            "	           	ASCE 2nd Int`l Conf on Urban Pub. Transp	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
67000	VA267045-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-Apr-04	ITS JAMESTOWN 2007                      	"$50,000.00 "	"$35,734.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$14,266.00 "
67000	VA267067-00  	6385	ACCENT MEDIA                                                          	2-Feb-04	Visual images                           	"$22,511.00 "	"$21,385.45 "	$0.00 	$0.00 	"$22,511.00 "	"$22,511.00 "	$0.00 	"$22,511.00 "	"$22,511.00 "	$0.00 	$0.00 	$0.00 	"$1,125.55 "
78300	VA267100-01  	1449	"JAUNT, INC.                                                           "	25-May-04	JAUNT Advanced Customer Information     	"$385,000.00 "	"$475,000.00 "	"$90,000.00 "	"$300,000.00 "	"$85,000.00 "	"$385,000.00 "	"$300,000.00 "	"$85,000.00 "	"$385,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	VA267132-03  	6469	TECHNATOMY CORPORATION                                                	11-Aug-06	International Tenders List              	"$123,545.00 "	"$95,032.79 "	$0.00 	"$95,033.00 "	"$28,512.00 "	"$123,545.00 "	"$95,033.00 "	"$28,512.00 "	"$123,545.00 "	$0.00 	$0.00 	$0.00 	"$28,512.21 "
67000	VA267223-01  	5930	"ACTIONET, INC.                                                        "	16-Feb-05	Redesigning of Web-Site                 	"$102,490.00 "	"$102,413.40 "	$0.00 	"$47,410.00 "	"$3,835.00 "	"$51,245.00 "	"$47,410.00 "	"$3,835.00 "	"$51,245.00 "	$0.00 	$0.00 	$0.00 	$38.30 
67000	VA267224-00  	6413	NORTHERN SHENANDOAH VALLEY/REGIONAL COMMISSION                        	14-Sep-04	Operation test for advanced technologies	"$145,000.00 "	"$145,000.00 "	$0.00 	$0.00 	"$145,000.00 "	"$145,000.00 "	$0.00 	"$145,000.00 "	"$145,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
67000	VA267225-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	9-Feb-05	Real-time Bus Arrival Information System	"$74,436.00 "	"$73,745.58 "	$0.00 	$0.00 	"$74,436.00 "	"$74,436.00 "	$0.00 	"$74,436.00 "	"$74,436.00 "	$0.00 	$0.00 	$0.00 	$690.42 
67000	VA267226-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	25-Jan-05	Bus Rapid Transit Evaluation Project    	"$99,212.00 "	"$98,354.95 "	$0.00 	$0.00 	"$99,212.00 "	"$99,212.00 "	$0.00 	"$99,212.00 "	"$99,212.00 "	$0.00 	$0.00 	$0.00 	$857.05 
67000	VA267227-00  	6456	ZENITH FUEL SYSTEMS LLC                                               	30-Aug-05	Indoor Air Quality Engine Control Demo  	"$844,985.00 "	"$488,533.86 "	$0.00 	$0.00 	"$844,985.00 "	"$844,985.00 "	$0.00 	"$844,985.00 "	"$844,985.00 "	$0.00 	$0.00 	$0.00 	"$356,451.14 "
67000	VA267228-00  	6519	REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA       	13-Sep-05	Remote Infrared Audible Signage Standard	"$20,000.00 "	"$3,951.79 "	$0.00 	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	$0.00 	"$16,048.21 "
67000	VA267229-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	14-Sep-05	Useful Life of Transit Buses & Vans     	"$299,873.00 "	"$185,846.41 "	"$15,753.24 "	$0.00 	"$299,873.00 "	"$299,873.00 "	$0.00 	"$299,873.00 "	"$299,873.00 "	$0.00 	$0.00 	$0.00 	"$129,779.83 "
67000	VA267230-00  	6167	JANES INFORMATION GROUP                                               	6-Apr-06	Subscription to Urban Transport Systems 	"$4,739.00 "	"$4,738.22 "	$0.00 	$0.00 	"$4,739.00 "	"$4,739.00 "	$0.00 	"$4,739.00 "	"$4,739.00 "	$0.00 	$0.00 	$0.00 	$0.78 
65000	VA269007-00  	5716	VERIDIAN (SIGNAL CORP)                                                	2-Feb-98	NTD WORK ASSIGNMENTS OPTION YEAR ONE    	"$431,330.00 "	"$422,536.57 "	$0.00 	$0.00 	"$431,330.00 "	"$431,330.00 "	$0.00 	"$431,330.00 "	"$431,330.00 "	$0.00 	$0.00 	$0.00 	"$8,793.43 "
69000	VA269008-02  	6215	"COMPUTER SYSTEMS MANAGEMENT, INC                                      "	4-Aug-04	Re-design of FTA Public WEB-site        	"$267,172.00 "	"$267,172.00 "	$0.00 	"$177,330.00 "	"$89,842.00 "	"$267,172.00 "	"$177,330.00 "	"$89,842.00 "	"$267,172.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269009-00  	6215	"COMPUTER SYSTEMS MANAGEMENT, INC                                      "	16-Sep-02	FTA Internet Web Site                   	"$25,840.00 "	$0.00 	$0.00 	$0.00 	"$25,840.00 "	"$25,840.00 "	$0.00 	"$25,840.00 "	"$25,840.00 "	$0.00 	$0.00 	$0.00 	"$25,840.00 "
69000	VA269010-00  	6228	LOGISTICS MANAGEMENT INSTITUTE                                        	25-Sep-02	Workforce Planning                      	"$362,322.00 "	"$362,322.00 "	$0.00 	$0.00 	"$362,322.00 "	"$362,322.00 "	$0.00 	"$362,322.00 "	"$362,322.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269011-00  	5930	"ACTIONET, INC.                                                        "	27-Sep-02	Devel Electronic Records Manage System  	"$70,000.00 "	"$69,997.00 "	$0.00 	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	"$70,000.00 "	"$70,000.00 "	$0.00 	$0.00 	$0.00 	$3.00 
69000	VA269012-01  	6233	"APPS HUB, INC                                                         "	27-Sep-02	Develop the FTA Enterprise Architecture 	"$195,000.00 "	"$195,000.00 "	$0.00 	"$195,000.00 "	$0.00 	"$195,000.00 "	"$195,000.00 "	$0.00 	"$195,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269013-01  	6228	LOGISTICS MANAGEMENT INSTITUTE                                        	22-Sep-03	Competitive Sourcing                    	"$109,872.00 "	"$237,354.00 "	$0.00 	"$127,483.00 "	"$109,872.00 "	"$237,355.00 "	"$127,483.00 "	"$109,872.00 "	"$237,355.00 "	$0.00 	$0.00 	$0.00 	$1.00 
69000	VA269014-00  	6285	"POPKIN SOFTWARE & SYSTEMS, INC                                        "	24-Apr-03	Software for FTA`s EA Program           	$0.00 	"$4,573.00 "	$0.00 	$0.00 	"$4,573.00 "	"$4,573.00 "	$0.00 	"$4,573.00 "	"$4,573.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269015-00  	6211	"COMPUTER ASSOCIATES, INC.                                             "	23-May-03	Anti Virus/Content Inspection Software  	"$6,736.00 "	"$6,736.00 "	$0.00 	$0.00 	"$6,736.00 "	"$6,736.00 "	$0.00 	"$6,736.00 "	"$6,736.00 "	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269017-00  	6233	"APPS HUB, INC                                                         "	23-May-03	Develop the FTA Enterprise Architecture 	"$112,062.00 "	"$111,693.00 "	$0.00 	$0.00 	"$112,062.00 "	"$112,062.00 "	$0.00 	"$112,062.00 "	"$112,062.00 "	$0.00 	$0.00 	$0.00 	$369.00 
69000	VA269018-01  	6317	"NETWORK DESIGNS, INC                                                  "	25-Aug-03	C&A for Local/Wide Area Networks        	"$49,999.53 "	"$49,955.09 "	$0.00 	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	$0.47 	$0.00 	$0.47 	$44.44 
69000	VA269019-00  	6233	"APPS HUB, INC                                                         "	5-Sep-03	Enterprise Architecture Maintenance     	"$20,000.00 "	"$19,998.98 "	$0.00 	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	$0.00 	$1.02 
69000	VA269020-01  	6329	DYNCORP SYSTEMS & SOLUTIONS LLC                                       	29-Jun-04	Secured Info Tech Infrastructure Model  	"$223,569.57 "	"$190,146.21 "	$0.00 	"$249,487.00 "	$0.00 	"$249,487.00 "	"$249,487.00 "	$0.00 	"$249,487.00 "	"$25,917.43 "	$0.00 	"$25,917.43 "	"$33,423.36 "
69000	VA269021-00  	5930	"ACTIONET, INC.                                                        "	           	Fast Track Modification                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
69000	VA269022-00  	6349	"COMPUSEARCH SOFTWARE SYSTEMS, INC                                     "	22-Sep-03	Transit Acquisition Environment         	"$179,266.00 "	"$179,265.93 "	$0.00 	$0.00 	"$179,266.00 "	"$179,266.00 "	$0.00 	"$179,266.00 "	"$179,266.00 "	$0.00 	$0.00 	$0.00 	$0.07 
62000	VA269023-00  	5930	"ACTIONET, INC.                                                        "	21-Dec-04	"Web Maintenance, Data Migration         "	"$184,380.00 "	"$184,370.90 "	$0.00 	$0.00 	"$184,380.00 "	"$184,380.00 "	$0.00 	"$184,380.00 "	"$184,380.00 "	$0.00 	$0.00 	$0.00 	$9.10 
65000	VA275007-00  	6158	"ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      "	26-Sep-06	STATE MANAGEMENT                        	"$700,000.00 "	$0.00 	$0.00 	$0.00 	"$700,000.00 "	"$700,000.00 "	$0.00 	"$700,000.00 "	"$700,000.00 "	$0.00 	$0.00 	$0.00 	"$700,000.00 "
65000	VA275014-01  	6517	"MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  "	13-Sep-06	State Safety Oversight Program          	"$914,627.00 "	$0.00 	$0.00 	"$914,627.00 "	$0.00 	"$914,627.00 "	"$914,627.00 "	$0.00 	"$914,627.00 "	$0.00 	$0.00 	$0.00 	"$914,627.00 "
69000	VA279001-00  	6518	DEFENSE CONTRACT AUDIT AGENCY                                         	29-Aug-06	Audit Services                          	"$93,087.00 "	$0.00 	$0.00 	$0.00 	"$93,087.00 "	"$93,087.00 "	$0.00 	"$93,087.00 "	"$93,087.00 "	$0.00 	$0.00 	$0.00 	"$93,087.00 "
65000	VA375001-00  	6606	AUTOMATED COMMUNICATION SYSTEM                                        	22-Jun-06	F Y 2005 JARC Data Coll.& Analysis      	"$286,442.00 "	"$104,083.56 "	$0.00 	$0.00 	"$286,442.00 "	"$286,442.00 "	$0.00 	"$286,442.00 "	"$286,442.00 "	$0.00 	$0.00 	$0.00 	"$182,358.44 "
78300	VA37X004-01  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	12-Sep-03	Job Access Op/Cap asst.                 	"$3,053,021.00 "	"$2,388,592.00 "	$0.00 	"$1,000,000.00 "	"$2,053,021.00 "	"$3,053,021.00 "	"$1,000,000.00 "	"$2,053,021.00 "	"$3,053,021.00 "	$0.00 	$0.00 	$0.00 	"$664,429.00 "
78300	VA37X005-02  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-Sep-03	Job Access Program                      	"$3,082,456.00 "	"$2,904,961.00 "	$0.00 	"$2,072,066.00 "	"$1,010,390.00 "	"$3,082,456.00 "	"$2,072,066.00 "	"$1,010,390.00 "	"$3,082,456.00 "	$0.00 	$0.00 	$0.00 	"$177,495.00 "
78300	VA37X008-00  	5349	COUNTY OF FAIRFAX                                                     	22-Sep-03	JARC  Project (Tysons Corner)           	"$498,900.00 "	"$106,591.00 "	$0.00 	$0.00 	"$498,900.00 "	"$498,900.00 "	$0.00 	"$498,900.00 "	"$498,900.00 "	$0.00 	$0.00 	$0.00 	"$392,309.00 "
78300	VA37X010-00  	6177	"WAYS TO WORK, INC.                                                    "	13-Jan-05	"FY2004 Ways to Work, Virginia           "	"$1,652,100.00 "	"$958,040.00 "	$0.00 	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	$0.00 	$0.00 	"$347,030.00 "
78300	VA37X011-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-05	Job Access and Reverse Commute          	"$421,283.00 "	"$241,543.00 "	$0.00 	$0.00 	"$421,283.00 "	"$421,283.00 "	$0.00 	"$421,283.00 "	"$421,283.00 "	$0.00 	$0.00 	$0.00 	"$179,740.00 "
78300	VA37X012-00  	5349	COUNTY OF FAIRFAX                                                     	14-Sep-05	Fairfax Cty Short Term Transit Impr     	"$1,585,073.00 "	"$43,355.00 "	$0.00 	$0.00 	"$1,585,073.00 "	"$1,585,073.00 "	$0.00 	"$1,585,073.00 "	"$1,585,073.00 "	$0.00 	$0.00 	$0.00 	"$1,541,718.00 "
78300	VA37X013-00  	6418	CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE                  	5-May-06	Operating Asst for Bedford Ride         	"$63,516.00 "	"$49,875.00 "	$0.00 	$0.00 	"$63,516.00 "	"$63,516.00 "	$0.00 	"$63,516.00 "	"$63,516.00 "	$0.00 	$0.00 	$0.00 	"$13,641.00 "
78300	VA380007-00  	6352	"ABBOTT BUS LINES, INC                                                 "	9-Jun-05	Lifts and training-OTRB                 	"$39,600.00 "	"$39,600.00 "	$0.00 	$0.00 	"$39,600.00 "	"$39,600.00 "	$0.00 	"$39,600.00 "	"$39,600.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA380008-00  	6352	"ABBOTT BUS LINES, INC                                                 "	29-Aug-06	Retrofit One OTRB Coach w/lift          	"$39,600.00 "	$0.00 	$0.00 	$0.00 	"$39,600.00 "	"$39,600.00 "	$0.00 	"$39,600.00 "	"$39,600.00 "	$0.00 	$0.00 	$0.00 	"$39,600.00 "
78300	VA380009-00  	6113	JAMES RIVER BUS LINES                                                 	1-Jun-06	OTRB bus lift                           	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	"$27,000.00 "	"$27,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	VA405001-04  	6103	CAPITOL RESOURCES                                                     	2-Jun-03	Support for  security forums            	"$215,963.00 "	"$215,963.00 "	$0.00 	"$201,000.00 "	"$14,963.00 "	"$215,963.00 "	"$201,000.00 "	"$14,963.00 "	"$215,963.00 "	$0.00 	$0.00 	$0.00 	$0.00 
65000	VA405002-02  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	29-Jan-04	Security planning technical assistance  	"$3,192,413.00 "	"$3,230,436.72 "	"$38,023.72 "	"$2,942,413.00 "	"$250,000.00 "	"$3,192,413.00 "	"$2,942,413.00 "	"$250,000.00 "	"$3,192,413.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA40X003-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	8-Aug-02	Multi-agency Emergency Plan Simulation  	"$50,000.00 "	"$40,767.00 "	$0.00 	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	"$50,000.00 "	"$50,000.00 "	$0.00 	$0.00 	$0.00 	"$9,233.00 "
72000	VA430001-02  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	17-Sep-03	CLOSE OUT AMENDMENT                     	"$476,038.00 "	"$431,085.87 "	$0.00 	"$476,038.00 "	$0.00 	"$476,038.00 "	"$476,038.00 "	$0.00 	"$476,038.00 "	$0.00 	$0.00 	$0.00 	"$44,952.13 "
72000	VA430002-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	11-Aug-04	System Security Validation              	"$150,589.00 "	"$155,575.37 "	$0.00 	$0.00 	"$150,589.00 "	"$150,589.00 "	$0.00 	"$150,589.00 "	"$150,589.00 "	$0.00 	$0.00 	$0.00 	"($4,986.37)"
65000	VA505001-03  	5716	VERIDIAN (SIGNAL CORP)                                                	17-Sep-03	NTD Fixed-Price - Opt  Yr 6             	"$4,397,187.00 "	"$4,362,650.42 "	$0.00 	"$4,397,187.00 "	$0.00 	"$4,397,187.00 "	"$4,397,187.00 "	$0.00 	"$4,397,187.00 "	$0.00 	$0.00 	$0.00 	"$34,536.58 "
65000	VA505002-04  	5716	VERIDIAN (SIGNAL CORP)                                                	17-Sep-03	NTD Cost-Plus - 6  final +$167K         	"$1,828,294.00 "	"$1,368,663.04 "	$0.00 	"$1,079,334.00 "	"$748,960.00 "	"$1,828,294.00 "	"$1,079,334.00 "	"$748,960.00 "	"$1,828,294.00 "	$0.00 	$0.00 	$0.00 	"$459,630.96 "
65000	VA505003-02  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	21-Aug-02	NTD Rev. Phase II Follow-on Work        	"$699,000.00 "	"$645,000.00 "	$0.00 	"$699,000.00 "	$0.00 	"$699,000.00 "	"$699,000.00 "	$0.00 	"$699,000.00 "	$0.00 	$0.00 	$0.00 	"$54,000.00 "
65000	VA505004-00  	5716	VERIDIAN (SIGNAL CORP)                                                	25-May-04	NTD FP- Cost +  2 month bridge Mar 04   	"$498,199.00 "	"$498,199.00 "	$0.00 	$0.00 	"$498,199.00 "	"$498,199.00 "	$0.00 	"$498,199.00 "	"$498,199.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA800015-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-06	Section 5303/5304 Planning Grant        	"$2,116,007.00 "	$0.00 	$0.00 	$0.00 	"$2,116,007.00 "	"$2,116,007.00 "	$0.00 	"$2,116,007.00 "	"$2,116,007.00 "	$0.00 	$0.00 	$0.00 	"$2,116,007.00 "
78300	VA80X010-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-Sep-01	Metro & State Plng & Research           	"$1,395,770.00 "	"$1,344,377.00 "	$0.00 	$0.00 	"$1,395,770.00 "	"$1,395,770.00 "	$0.00 	"$1,395,770.00 "	"$1,395,770.00 "	$0.00 	$0.00 	$0.00 	"$51,393.00 "
78300	VA80X011-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	8-Aug-02	Section 5303/5313(b) Metro & State Plan 	"$1,503,764.00 "	"$1,462,113.00 "	$0.00 	$0.00 	"$1,503,764.00 "	"$1,503,764.00 "	$0.00 	"$1,503,764.00 "	"$1,503,764.00 "	$0.00 	$0.00 	$0.00 	"$41,651.00 "
78300	VA80X012-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	21-Aug-03	Section 5303/5313(b) Metro & State Plan 	"$1,672,572.00 "	"$1,532,546.00 "	$0.00 	$0.00 	"$1,672,572.00 "	"$1,672,572.00 "	$0.00 	"$1,672,572.00 "	"$1,672,572.00 "	$0.00 	$0.00 	$0.00 	"$140,026.00 "
78300	VA80X013-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	20-Sep-04	Sec 5303/5313(b) Metro/Statewide Plng   	"$1,694,331.00 "	"$1,458,622.00 "	$0.00 	$0.00 	"$1,694,331.00 "	"$1,694,331.00 "	$0.00 	"$1,694,331.00 "	"$1,694,331.00 "	$0.00 	$0.00 	$0.00 	"$235,709.00 "
78300	VA80X014-00  	1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	7-Sep-05	Metropolitan & Statewide Planning       	"$1,678,608.00 "	"$967,384.00 "	$0.00 	$0.00 	"$1,678,608.00 "	"$1,678,608.00 "	$0.00 	"$1,678,608.00 "	"$1,678,608.00 "	$0.00 	$0.00 	$0.00 	"$711,224.00 "
74000	VA900032-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	9-Jul-04	Security planning technical assistance  	"$928,602.00 "	"$1,454,709.05 "	$0.00 	$0.00 	"$928,602.00 "	"$928,602.00 "	$0.00 	"$928,602.00 "	"$928,602.00 "	$0.00 	$0.00 	$0.00 	"($526,107.05)"
65000	VA900033-00  	6589	"BOYD, CATON & GRANT TRANSPORTATION GROUP, INC                         "	           	Bus Safety/SecuritySpecial Needs Element	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA901001-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	25-Sep-00	Financial Oversight of New Starts       	"$400,000.00 "	"$384,979.33 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$15,020.67 "
71000	VA901003-01  	2223	BMI-SG                                                                	15-Sep-03	Plng & Environ. Oversight of New St     	"$625,000.00 "	"$514,042.02 "	"$4,600.00 "	"$375,000.00 "	"$250,000.00 "	"$625,000.00 "	"$375,000.00 "	"$250,000.00 "	"$625,000.00 "	$0.00 	$0.00 	$0.00 	"$115,557.98 "
71000	VA901005-01  	2223	BMI-SG                                                                	8-Feb-05	Land Use Assessments                    	"$320,970.00 "	"$260,620.00 "	$0.00 	"$198,742.00 "	"$244,456.00 "	"$443,198.00 "	"$198,742.00 "	"$244,456.00 "	"$443,198.00 "	$0.00 	"$122,228.00 "	"$122,228.00 "	"$60,350.00 "
71000	VA901006-00  	6326	RISTORANTE MURALI OF DC                                               	29-Sep-00	New Starts Oversight                    	"$141,000.00 "	"$119,344.75 "	$0.00 	$0.00 	"$141,000.00 "	"$141,000.00 "	$0.00 	"$141,000.00 "	"$141,000.00 "	$0.00 	$0.00 	$0.00 	"$21,655.25 "
71000	VA901008-00  	2223	BMI-SG                                                                	28-Sep-01	Predicted and Actual Ridership & Co     	"$199,657.00 "	"$199,657.00 "	$0.00 	$0.00 	"$199,657.00 "	"$199,657.00 "	$0.00 	"$199,657.00 "	"$199,657.00 "	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA901009-01  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	26-May-05	NS PLANNING & ENVIRON OVERSIGHT         	"$672,500.00 "	"$380,993.33 "	$0.00 	"$550,000.00 "	"$245,000.00 "	"$795,000.00 "	"$550,000.00 "	"$245,000.00 "	"$795,000.00 "	$0.00 	"$122,500.00 "	"$122,500.00 "	"$291,506.67 "
71000	VA901010-00  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	19-May-03	FY2002 FINANCIAL OVERSIGHT - NS (B)     	"$400,000.00 "	"$152,470.56 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$247,529.44 "
71000	VA901011-00  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	17-Sep-03	FY2002 FINANCIAL OVERSIGHT - NS (A)     	"$400,000.00 "	"$76,219.48 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$323,780.52 "
71000	VA901012-00  	6323	"AECOM CONSULTING TRANSPORTATION GROUP, INC                            "	           	Land use and Planning Oversight         	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
71000	VA901013-00  	6523	"DANYA INTERNATIONAL, INC                                              "	21-Sep-05	Planning  and Environmental Oversight   	"$264,579.00 "	"$28,394.05 "	$0.00 	$0.00 	"$264,579.00 "	"$264,579.00 "	$0.00 	"$264,579.00 "	"$264,579.00 "	$0.00 	$0.00 	$0.00 	"$236,184.95 "
69000	VA903001-01  	5743	DEFENSE CONTRACT AUDIT AGENCY                                         	26-Sep-97	CLOSE OUT AMENDMENT                     	"$6,000.00 "	$0.00 	$0.00 	"$3,000.00 "	$0.00 	"$3,000.00 "	"$3,000.00 "	$0.00 	"$3,000.00 "	$0.00 	$0.00 	$0.00 	"$3,000.00 "
69000	VA903002-05  	5742	DEFENSE CONTRACT AUDIT AGENCY                                         	18-Mar-05	CONTRACT AUDITS                         	"$400,000.00 "	"$267,834.64 "	$0.00 	"$330,000.00 "	"$70,000.00 "	"$400,000.00 "	"$330,000.00 "	"$70,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$132,500.56 "
62000	VA903003-00  	6518	DEFENSE CONTRACT AUDIT AGENCY                                         	21-Sep-05	Contract Audit                          	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
65000	VA905001-05  	5596	TICHENOR & ASSOCIATES                                                 	9-Aug-95	"1 TASK A REVIEW AT TARC LOUISVILLE, KY  "	"$535,072.32 "	"$580,080.59 "	"$45,008.27 "	"$556,537.00 "	"$23,668.00 "	"$580,205.00 "	"$556,537.00 "	"$23,668.00 "	"$580,205.00 "	"$21,464.68 "	"$23,668.00 "	"$45,132.68 "	"($64,125.38)"
65000	VA905004-04  	2243	"BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      "	14-Jul-03	Additional funding for Safety /Security 	"$2,038,977.00 "	"$2,030,651.53 "	$0.00 	"$2,038,977.00 "	$0.00 	"$2,038,977.00 "	"$2,038,977.00 "	$0.00 	"$2,038,977.00 "	$0.00 	$0.00 	$0.00 	"$8,325.45 "
65000	VA905005-11  	5523	"BUSINESS MANAGEMENT RESEARCH ASSO, INC                                "	8-Aug-06	Procurement System Reviews Regions 1-4  	"$1,479,329.00 "	"$628,897.35 "	$0.00 	"$1,127,493.00 "	"$5,132.00 "	"$1,132,625.00 "	"$1,127,493.00 "	"$5,132.00 "	"$1,132,625.00 "	$0.00 	$0.00 	$0.00 	"$503,727.65 "
65000	VA905006-03  	6157	"TRIUMPH TECHNOLOGIES, INC.                                            "	16-Feb-05	Procurement System Reviews Meetings     	"$778,215.00 "	"$391,968.27 "	$0.00 	"$463,913.00 "	"$14,302.00 "	"$478,215.00 "	"$463,913.00 "	"$14,302.00 "	"$478,215.00 "	$0.00 	$0.00 	$0.00 	"$86,246.73 "
65000	VA905007-03  	6158	"ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      "	31-Aug-05	STATE MANAGEMENT                        	"$2,502,569.00 "	"$2,477,028.31 "	$0.00 	"$1,802,908.00 "	"$699,661.00 "	"$2,502,569.00 "	"$1,802,908.00 "	"$699,661.00 "	"$2,502,569.00 "	$0.00 	$0.00 	$0.00 	"$25,540.69 "
65000	VA905008-00  	6517	"MAN-MACHINE SYSTEMS ASSESSMENT, INC.                                  "	19-Sep-05	State Safety Oversight Program          	"$898,942.00 "	"$868,132.74 "	$0.00 	$0.00 	"$898,942.00 "	"$898,942.00 "	$0.00 	"$898,942.00 "	"$898,942.00 "	$0.00 	$0.00 	$0.00 	"$30,809.26 "
65000	VA905009-01  	5930	"ACTIONET, INC.                                                        "	31-Jan-06	Oversight Tracking System - Phase 2     	"$1,276,956.00 "	"$1,091,678.60 "	"$94,866.00 "	"$534,332.00 "	"$104,146.00 "	"$638,478.00 "	"$534,332.00 "	"$104,146.00 "	"$638,478.00 "	$0.00 	$0.00 	$0.00 	"$140,071.70 "
65000	VA905010-00  	5930	"ACTIONET, INC.                                                        "	22-Sep-06	Fast Track System Enhancements          	"$176,597.00 "	$0.00 	$0.00 	$0.00 	"$176,597.00 "	"$176,597.00 "	$0.00 	"$176,597.00 "	"$176,597.00 "	$0.00 	$0.00 	$0.00 	"$176,597.00 "
65000	VA905011-00  	6589	"BOYD, CATON & GRANT TRANSPORTATION GROUP, INC                         "	9-May-06	Bus Safety and Security Program         	"$846,360.00 "	"$105,192.35 "	$0.00 	$0.00 	"$846,360.00 "	"$846,360.00 "	$0.00 	"$846,360.00 "	"$846,360.00 "	$0.00 	$0.00 	$0.00 	"$741,167.65 "
65000	VA905012-00  	728	THIS VENDOR TO BE SELECTED BY COMPETETIVE BID                         	           	Bus Safety/SecuritySpecial Needs Element	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
66000	VA906002-01  	2250	"PRICE WATERHOUSE COOPER,LLP/IBM                                       "	20-Sep-04	Grant Accrual Financial Statements      	"$373,186.00 "	"$385,186.75 "	$0.00 	"$223,186.00 "	"$150,000.00 "	"$373,186.00 "	"$223,186.00 "	"$150,000.00 "	"$373,186.00 "	$0.00 	$0.00 	$0.00 	"($12,000.75)"
65000	VA907003-10  	5521	"FAI, INCORPORATED                                                     "	1-May-95	MOD 23 DES MOINES                       	"$1,401,395.03 "	"$1,403,916.03 "	"$52,521.00 "	"$1,463,734.00 "	"$106,549.00 "	"$1,570,283.00 "	"$1,463,734.00 "	"$106,549.00 "	"$1,570,283.00 "	"$168,887.97 "	$0.00 	"$168,887.97 "	"$50,000.00 "
65000	VA909003-02  	5716	VERIDIAN (SIGNAL CORP)                                                	30-Sep-97	NTD TECHNICAL SUPPORT                   	"$3,568,643.00 "	"$3,568,555.31 "	"$1,171.80 "	"$2,000,000.00 "	"$1,568,643.00 "	"$3,568,643.00 "	"$2,000,000.00 "	"$1,568,643.00 "	"$3,568,643.00 "	$0.00 	$0.00 	$0.00 	"$3,253,419.23 "
69000	VA909004-00  	5930	"ACTIONET, INC.                                                        "	16-Apr-02	Enchancement of Fast Track System       	"$150,000.00 "	"$149,930.38 "	$0.00 	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	$69.62 
69000	VA909005-02  	5930	"ACTIONET, INC.                                                        "	31-Jan-05	Oversight Tracking System - Phase 2     	"$262,171.00 "	"$262,171.00 "	$0.00 	"$796,503.00 "	$0.00 	"$796,503.00 "	"$796,503.00 "	$0.00 	"$796,503.00 "	"$534,332.00 "	$0.00 	"$534,332.00 "	$0.00 
69000	VA909006-00  	5930	"ACTIONET, INC.                                                        "	           	Fast Track Modification                 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA90X103-06  	5547	CITY OF RICHMOND                                                      	30-Oct-03	Main St. Station Renovations            	"$12,989,980.00 "	"$2,121,539.00 "	$0.00 	"$10,021,943.00 "	"$1,770,037.00 "	"$11,791,980.00 "	"$10,021,943.00 "	"$1,770,037.00 "	"$11,791,980.00 "	$0.00 	$0.00 	$0.00 	"$9,670,441.00 "
78300	VA90X106-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	9-Mar-94	SCOPE CHANGE                            	"$4,508,000.00 "	"$716,616.00 "	$0.00 	"$4,508,000.00 "	$0.00 	"$4,508,000.00 "	"$4,508,000.00 "	$0.00 	"$4,508,000.00 "	"$1,755,000.00 "	$0.00 	"$1,755,000.00 "	"$2,036,384.00 "
78300	VA90X144-02  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	31-Dec-96	OPERATING ASSISTANCE                    	"$3,716,876.00 "	"$3,564,883.00 "	$0.00 	"$3,193,545.00 "	"$523,331.00 "	"$3,716,876.00 "	"$3,193,545.00 "	"$523,331.00 "	"$3,716,876.00 "	$0.00 	$0.00 	$0.00 	"$151,993.00 "
78300	VA90X156-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	7-Feb-97	CAPITAL ASSISTANCE (CMAQ FUNDS)         	"$8,889,383.00 "	"$8,638,937.00 "	$0.00 	"$1,422,137.00 "	"$7,461,000.00 "	"$8,883,137.00 "	"$1,422,137.00 "	"$7,461,000.00 "	"$8,883,137.00 "	$0.00 	$0.00 	$0.00 	"$693,220.00 "
78300	VA90X161-03  	1448	CITY OF CHARLOTTESVILLE                                               	19-Aug-04	CAPITAL ASSISTANCE                      	"$3,535,936.00 "	"$3,248,257.00 "	$0.00 	"$3,535,936.00 "	$0.00 	"$3,535,936.00 "	"$3,535,936.00 "	$0.00 	"$3,535,936.00 "	$0.00 	$0.00 	$0.00 	"$287,679.00 "
78300	VA90X167-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	2-Jun-98	FY98 CAPITAL GRANT AMENDMENT            	"$4,008,365.00 "	"$4,002,967.00 "	$0.00 	"$1,183,820.00 "	"$2,824,545.00 "	"$4,008,365.00 "	"$1,183,820.00 "	"$2,824,545.00 "	"$4,008,365.00 "	$0.00 	$0.00 	$0.00 	"$5,398.00 "
78300	VA90X173-00  	1448	CITY OF CHARLOTTESVILLE                                               	16-Jul-98	OPERATING AND CAPITAL ASSISTANCE        	"$519,589.00 "	"$474,024.00 "	$0.00 	$0.00 	"$519,589.00 "	"$519,589.00 "	$0.00 	"$519,589.00 "	"$519,589.00 "	$0.00 	$0.00 	$0.00 	"$45,565.00 "
78300	VA90X181-00  	1448	CITY OF CHARLOTTESVILLE                                               	1-Jun-99	FY 1999 Capital & Operating Assista     	"$1,270,782.00 "	"$1,136,629.00 "	$0.00 	$0.00 	"$1,270,782.00 "	"$1,270,782.00 "	$0.00 	"$1,270,782.00 "	"$1,270,782.00 "	$0.00 	$0.00 	$0.00 	"$134,153.00 "
78300	VA90X182-04  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	15-Jul-99	Deobligation of Funds                   	"$16,664,056.00 "	"$16,664,056.00 "	$0.00 	"$17,142,792.00 "	$0.00 	"$17,142,792.00 "	"$17,142,792.00 "	$0.00 	"$17,142,792.00 "	"$478,736.00 "	$0.00 	"$478,736.00 "	$0.00 
78300	VA90X184-03  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	27-Sep-99	CLOSE OUT AMENDMENT                     	"$22,633,574.00 "	"$22,633,574.00 "	$0.00 	"$22,633,574.00 "	$0.00 	"$22,633,574.00 "	"$22,633,574.00 "	$0.00 	"$22,633,574.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	VA90X189-04  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-Aug-06	STP for LRT PE                          	"$20,370,803.00 "	"$20,175,984.00 "	$0.00 	"$20,322,803.00 "	"$48,000.00 "	"$20,370,803.00 "	"$20,322,803.00 "	"$48,000.00 "	"$20,370,803.00 "	$0.00 	$0.00 	$0.00 	"$194,819.00 "
78300	VA90X195-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	25-Sep-00	FY 2000 Capital Assistance              	"$11,552,000.00 "	"$11,548,273.00 "	$0.00 	"$10,500,000.00 "	"$1,052,000.00 "	"$11,552,000.00 "	"$10,500,000.00 "	"$1,052,000.00 "	"$11,552,000.00 "	$0.00 	$0.00 	$0.00 	"$3,727.00 "
78300	VA90X196-02  	2183	"FREDERICKSBURG, CITY OF                                               "	7-Aug-03	capital/oper asst                       	"$849,388.00 "	"$1,362,998.00 "	$0.00 	"$849,388.00 "	"$786,714.00 "	"$1,636,102.00 "	"$849,388.00 "	"$786,714.00 "	"$1,636,102.00 "	$0.00 	$0.00 	$0.00 	"$273,104.00 "
78300	VA90X201-01  	1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	24-Aug-01	"Vehicles, equip, fac improvements       "	"$2,703,885.00 "	"$2,353,696.00 "	$0.00 	"$879,867.00 "	"$1,824,018.00 "	"$2,703,885.00 "	"$879,867.00 "	"$1,824,018.00 "	"$2,703,885.00 "	$0.00 	$0.00 	$0.00 	"$350,189.00 "
78300	VA90X204-00  	1448	CITY OF CHARLOTTESVILLE                                               	17-May-01	FY01 Oper/Capital Asst                  	"$2,990,711.00 "	"$2,422,632.00 "	$0.00 	$0.00 	"$2,990,711.00 "	"$2,990,711.00 "	$0.00 	"$2,990,711.00 "	"$2,990,711.00 "	$0.00 	$0.00 	$0.00 	"$568,079.00 "
78300	VA90X206-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	11-May-01	FY00 Cap/Oper/Plng Asst                 	"$27,337,654.00 "	"$27,165,128.00 "	$0.00 	$0.00 	"$27,337,654.00 "	"$27,337,654.00 "	$0.00 	"$27,337,654.00 "	"$27,337,654.00 "	$0.00 	$0.00 	$0.00 	"$172,526.00 "
78300	VA90X207-02  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	12-Nov-02	Amendment for FY02 monies for System    	"$34,136,204.00 "	"$32,261,265.00 "	$0.00 	"$17,642,211.00 "	"$16,493,993.00 "	"$34,136,204.00 "	"$17,642,211.00 "	"$16,493,993.00 "	"$34,136,204.00 "	$0.00 	$0.00 	$0.00 	"$1,874,939.00 "
78300	VA90X212-00  	1457	CITY OF PETERSBURG                                                    	26-Apr-02	OPERATING AND CAPITAL ASSISTANCE        	"$1,226,256.00 "	"$1,222,980.00 "	$0.00 	$0.00 	"$1,226,256.00 "	"$1,226,256.00 "	$0.00 	"$1,226,256.00 "	"$1,226,256.00 "	$0.00 	$0.00 	$0.00 	"$3,276.00 "
78300	VA90X214-02  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	21-Aug-03	Scope Chg-Plng                          	"$24,630,658.00 "	"$23,576,518.00 "	$0.00 	"$24,630,658.00 "	$0.00 	"$24,630,658.00 "	"$24,630,658.00 "	$0.00 	"$24,630,658.00 "	$0.00 	$0.00 	$0.00 	"$1,054,140.00 "
78300	VA90X217-00  	1448	CITY OF CHARLOTTESVILLE                                               	3-May-02	FY02 OPERATING & CAPITAL ASSISTANCE     	"$1,360,378.00 "	"$1,136,850.00 "	$0.00 	$0.00 	"$1,360,378.00 "	"$1,360,378.00 "	$0.00 	"$1,360,378.00 "	"$1,360,378.00 "	$0.00 	$0.00 	$0.00 	"$223,528.00 "
78300	VA90X218-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	20-Aug-02	FY 2002 Capital Assistance              	"$13,155,635.00 "	"$13,001,551.00 "	$0.00 	$0.00 	"$13,155,635.00 "	"$13,155,635.00 "	$0.00 	"$13,155,635.00 "	"$13,155,635.00 "	$0.00 	$0.00 	$0.00 	"$154,084.00 "
78300	VA90X223-00  	1457	CITY OF PETERSBURG                                                    	2-May-03	CAPITAL AND OPERATING ASSISTANCE        	"$2,216,957.00 "	"$768,306.00 "	$0.00 	$0.00 	"$2,216,957.00 "	"$2,216,957.00 "	$0.00 	"$2,216,957.00 "	"$2,216,957.00 "	$0.00 	$0.00 	$0.00 	"$1,448,651.00 "
78300	VA90X225-01  	1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	21-Aug-03	CLOSE OUT AMENDMENT                     	"$1,649,754.00 "	"$1,649,564.00 "	$0.00 	"$1,649,754.00 "	$0.00 	"$1,649,754.00 "	"$1,649,754.00 "	$0.00 	"$1,649,754.00 "	$0.00 	$0.00 	$0.00 	$190.00 
78300	VA90X226-00  	1460	GREATER ROANOKE TRANSIT COMPANY                                       	13-Feb-03	Capital Assistance FY 03                	"$2,484,000.00 "	"$2,271,204.00 "	$0.00 	$0.00 	"$2,484,000.00 "	"$2,484,000.00 "	$0.00 	"$2,484,000.00 "	"$2,484,000.00 "	$0.00 	$0.00 	$0.00 	"$212,796.00 "
78300	VA90X227-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	3-Jul-03	FY 2003 Capital Assistance              	"$9,049,600.00 "	"$5,324,194.00 "	$0.00 	$0.00 	"$9,049,600.00 "	"$9,049,600.00 "	$0.00 	"$9,049,600.00 "	"$9,049,600.00 "	$0.00 	$0.00 	$0.00 	"$3,725,406.00 "
78300	VA90X228-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	5-Aug-03	FY03 Capital/Plng Asst                  	"$23,911,029.00 "	"$21,646,328.00 "	$0.00 	$0.00 	"$23,911,029.00 "	"$23,911,029.00 "	$0.00 	"$23,911,029.00 "	"$23,911,029.00 "	$0.00 	$0.00 	$0.00 	"$2,264,701.00 "
78400	VA90X230-01  	1127	CITY OF BRISTOL                                                       	18-Dec-03	Capital and Operating Assistance        	"$173,276.00 "	"$166,569.00 "	$0.00 	"$141,276.00 "	"$32,000.00 "	"$173,276.00 "	"$141,276.00 "	"$32,000.00 "	"$173,276.00 "	$0.00 	$0.00 	$0.00 	"$6,707.00 "
78300	VA90X231-00  	1451	TOWN OF BLACKSBURG                                                    	7-Aug-03	Operating and Capital                   	"$1,223,340.00 "	"$1,223,157.00 "	$0.00 	$0.00 	"$1,223,340.00 "	"$1,223,340.00 "	$0.00 	"$1,223,340.00 "	"$1,223,340.00 "	$0.00 	$0.00 	$0.00 	$183.00 
78300	VA90X232-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	29-Oct-03	FY03 Bus & Rail Projects                	"$12,944,344.00 "	"$9,282,637.00 "	$0.00 	$0.00 	"$12,944,344.00 "	"$12,944,344.00 "	$0.00 	"$12,944,344.00 "	"$12,944,344.00 "	$0.00 	$0.00 	$0.00 	"$3,661,707.00 "
78300	VA90X233-00  	1457	CITY OF PETERSBURG                                                    	20-Feb-04	CAPITAL AND OPERATING ASSISTANCE        	"$2,109,745.00 "	"$1,400,412.00 "	$0.00 	$0.00 	"$2,109,745.00 "	"$2,109,745.00 "	$0.00 	"$2,109,745.00 "	"$2,109,745.00 "	$0.00 	$0.00 	$0.00 	"$709,333.00 "
78300	VA90X234-00  	1448	CITY OF CHARLOTTESVILLE                                               	16-Sep-03	FY03-04 OPERATING & CAPITAL             	"$3,488,860.00 "	"$3,144,307.00 "	$0.00 	$0.00 	"$3,488,860.00 "	"$3,488,860.00 "	$0.00 	"$3,488,860.00 "	"$3,488,860.00 "	$0.00 	$0.00 	$0.00 	"$344,553.00 "
78300	VA90X236-00  	1451	TOWN OF BLACKSBURG                                                    	2-Jun-04	FY04 Capital                            	"$1,242,932.00 "	"$718,073.00 "	$0.00 	$0.00 	"$1,242,932.00 "	"$1,242,932.00 "	$0.00 	"$1,242,932.00 "	"$1,242,932.00 "	$0.00 	$0.00 	$0.00 	"$524,859.00 "
78300	VA90X237-00  	3286	CITY OF WINCHESTER                                                    	3-Dec-03	FY04 Op Asst/ Vehicle Purchase          	"$609,575.00 "	"$562,214.00 "	$0.00 	$0.00 	"$609,575.00 "	"$609,575.00 "	$0.00 	"$609,575.00 "	"$609,575.00 "	$0.00 	$0.00 	$0.00 	"$47,361.00 "
78300	VA90X239-00  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	8-Jun-04	Congestion Relief Projects              	"$4,362,560.00 "	"$3,896,083.00 "	$0.00 	$0.00 	"$4,362,560.00 "	"$4,362,560.00 "	$0.00 	"$4,362,560.00 "	"$4,362,560.00 "	$0.00 	$0.00 	$0.00 	"$466,477.00 "
78300	VA90X240-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	24-Mar-04	VRE Formula Capital Projects            	"$7,166,686.00 "	"$4,683,764.00 "	$0.00 	$0.00 	"$7,166,686.00 "	"$7,166,686.00 "	$0.00 	"$7,166,686.00 "	"$7,166,686.00 "	$0.00 	$0.00 	$0.00 	"$2,482,922.00 "
78300	VA90X241-00  	2183	"FREDERICKSBURG, CITY OF                                               "	5-May-04	Stafford svc expansion                  	"$499,000.00 "	"$467,456.00 "	$0.00 	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	"$499,000.00 "	"$499,000.00 "	$0.00 	$0.00 	$0.00 	"$31,544.00 "
78300	VA90X242-01  	5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	15-Mar-05	Capital Assistance                      	"$343,447.00 "	"$324,093.00 "	$0.00 	"$219,050.00 "	"$68,542.00 "	"$287,592.00 "	"$219,050.00 "	"$68,542.00 "	"$287,592.00 "	$0.00 	$0.00 	$0.00 	"$19,354.00 "
78300	VA90X243-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	9-Jun-04	FY 2004 Capital Assistance              	"$7,220,271.00 "	"$6,774,524.00 "	$0.00 	$0.00 	"$7,220,271.00 "	"$7,220,271.00 "	$0.00 	"$7,220,271.00 "	"$7,220,271.00 "	$0.00 	$0.00 	$0.00 	"$445,747.00 "
78300	VA90X244-00  	1460	GREATER ROANOKE TRANSIT COMPANY                                       	22-Jun-04	Capital STP (FY 04)                     	"$1,034,400.00 "	"$845,899.00 "	$0.00 	$0.00 	"$1,034,400.00 "	"$1,034,400.00 "	$0.00 	"$1,034,400.00 "	"$1,034,400.00 "	$0.00 	$0.00 	$0.00 	"$188,501.00 "
78300	VA90X247-01  	1448	CITY OF CHARLOTTESVILLE                                               	15-Sep-05	REPLACEMENT TRANSIT MAINT/ADMIN FACILITY	"$7,420,800.00 "	"$1,800,000.00 "	$0.00 	"$5,440,000.00 "	"$1,980,800.00 "	"$7,420,800.00 "	"$5,440,000.00 "	"$1,980,800.00 "	"$7,420,800.00 "	$0.00 	$0.00 	$0.00 	"$5,620,800.00 "
78300	VA90X250-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	20-Sep-04	FY04 Bus & Rail Projects                	"$11,848,478.00 "	"$10,950,360.00 "	$0.00 	$0.00 	"$11,848,478.00 "	"$11,848,478.00 "	$0.00 	"$11,848,478.00 "	"$11,848,478.00 "	$0.00 	$0.00 	$0.00 	"$898,118.00 "
78300	VA90X251-01  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	8-Dec-05	VRE FY04 Formula Capital Projects       	"$6,574,238.00 "	"$4,173,463.00 "	$0.00 	"$6,574,238.00 "	$0.00 	"$6,574,238.00 "	"$6,574,238.00 "	$0.00 	"$6,574,238.00 "	$0.00 	$0.00 	$0.00 	"$2,400,775.00 "
78300	VA90X253-00  	1460	GREATER ROANOKE TRANSIT COMPANY                                       	28-Feb-05	Oper & Capital Asst FY 05               	"$2,153,398.00 "	"$2,028,002.00 "	$0.00 	$0.00 	"$2,153,398.00 "	"$2,153,398.00 "	$0.00 	"$2,153,398.00 "	"$2,153,398.00 "	$0.00 	$0.00 	$0.00 	"$125,396.00 "
78300	VA90X254-00  	1451	TOWN OF BLACKSBURG                                                    	8-Mar-05	FY `05 Operating and Capital Grant      	"$2,878,140.00 "	"$1,442,649.00 "	$0.00 	$0.00 	"$2,878,140.00 "	"$2,878,140.00 "	$0.00 	"$2,878,140.00 "	"$2,878,140.00 "	$0.00 	$0.00 	$0.00 	"$1,435,491.00 "
78300	VA90X255-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	15-Jun-05	FY 2005 Capital Assistance              	"$8,648,955.00 "	"$3,874,089.00 "	$0.00 	$0.00 	"$8,648,955.00 "	"$8,648,955.00 "	$0.00 	"$8,648,955.00 "	"$8,648,955.00 "	$0.00 	$0.00 	$0.00 	"$4,774,866.00 "
78300	VA90X256-00  	1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	27-Apr-05	Capital Equip (STP)                     	"$768,877.00 "	"$225,279.00 "	$0.00 	$0.00 	"$768,877.00 "	"$768,877.00 "	$0.00 	"$768,877.00 "	"$768,877.00 "	$0.00 	$0.00 	$0.00 	"$543,598.00 "
78300	VA90X257-00  	3286	CITY OF WINCHESTER                                                    	20-Jul-05	FY05 Op & Capital Asst                  	"$791,433.00 "	"$287,433.00 "	$0.00 	$0.00 	"$791,433.00 "	"$791,433.00 "	$0.00 	"$791,433.00 "	"$791,433.00 "	$0.00 	$0.00 	$0.00 	"$504,000.00 "
78300	VA90X258-00  	5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	31-May-05	CAPITAL ASST/RSTP/CMAQ DEMO OPER        	"$1,143,588.00 "	"$1,099,468.00 "	$0.00 	$0.00 	"$1,143,588.00 "	"$1,143,588.00 "	$0.00 	"$1,143,588.00 "	"$1,143,588.00 "	$0.00 	$0.00 	$0.00 	"$44,120.00 "
78300	VA90X259-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	8-Sep-05	FY 2004 Capital/Planning Assistance     	"$14,544,470.00 "	"$14,397,544.00 "	$0.00 	"$12,636,788.00 "	"$1,907,682.00 "	"$14,544,470.00 "	"$12,636,788.00 "	"$1,907,682.00 "	"$14,544,470.00 "	$0.00 	$0.00 	$0.00 	"$146,926.00 "
78300	VA90X260-00  	2183	"FREDERICKSBURG, CITY OF                                               "	16-Jun-05	Op Asst and Equipment                   	"$498,355.00 "	"$487,919.00 "	$0.00 	$0.00 	"$498,355.00 "	"$498,355.00 "	$0.00 	"$498,355.00 "	"$498,355.00 "	$0.00 	$0.00 	$0.00 	"$10,436.00 "
78300	VA90X261-00  	1457	CITY OF PETERSBURG                                                    	9-Jan-06	Capital and Operating Assistance        	"$1,097,572.00 "	"$835,960.00 "	$0.00 	$0.00 	"$1,097,572.00 "	"$1,097,572.00 "	$0.00 	"$1,097,572.00 "	"$1,097,572.00 "	$0.00 	$0.00 	$0.00 	"$261,612.00 "
78300	VA90X262-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	27-Mar-06	FY 2005 Capital/Planning Assistance     	"$7,124,830.00 "	"$2,074,208.00 "	$0.00 	"$7,124,830.00 "	$0.00 	"$7,124,830.00 "	"$7,124,830.00 "	$0.00 	"$7,124,830.00 "	$0.00 	$0.00 	$0.00 	"$5,050,622.00 "
78300	VA90X264-01  	1448	CITY OF CHARLOTTESVILLE                                               	15-Sep-05	Vehicles/Equipment (STP)                	"$3,083,075.00 "	"$2,714,061.00 "	$0.00 	"$2,959,475.00 "	"$123,600.00 "	"$3,083,075.00 "	"$2,959,475.00 "	"$123,600.00 "	"$3,083,075.00 "	$0.00 	$0.00 	$0.00 	"$369,014.00 "
78300	VA90X268-00  	2183	"FREDERICKSBURG, CITY OF                                               "	21-Feb-06	FY06 capital/operating                  	"$2,690,634.00 "	"$626,696.00 "	$0.00 	$0.00 	"$2,690,634.00 "	"$2,690,634.00 "	$0.00 	"$2,690,634.00 "	"$2,690,634.00 "	$0.00 	$0.00 	$0.00 	"$2,063,938.00 "
78300	VA90X269-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	10-Jan-06	FY05 Bus & Rail Projects                	"$8,214,400.00 "	"$6,166,672.00 "	$0.00 	$0.00 	"$8,214,400.00 "	"$8,214,400.00 "	$0.00 	"$8,214,400.00 "	"$8,214,400.00 "	$0.00 	$0.00 	$0.00 	"$2,047,728.00 "
78300	VA90X270-00  	1457	CITY OF PETERSBURG                                                    	28-Feb-06	CONSTRUCTION /ROW-TRANSIT CTR           	"$4,000,000.00 "	$0.00 	$0.00 	$0.00 	"$4,000,000.00 "	"$4,000,000.00 "	$0.00 	"$4,000,000.00 "	"$4,000,000.00 "	$0.00 	$0.00 	$0.00 	"$4,000,000.00 "
78300	VA90X271-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	1-May-06	FY05 Formula Capital Projects VRE/PRTC  	"$8,763,191.00 "	"$5,820,571.00 "	$0.00 	$0.00 	"$8,763,191.00 "	"$8,763,191.00 "	$0.00 	"$8,763,191.00 "	"$8,763,191.00 "	$0.00 	$0.00 	$0.00 	"$2,942,620.00 "
78300	VA90X272-00  	1460	GREATER ROANOKE TRANSIT COMPANY                                       	11-Apr-06	Capital Projects - 2006                 	"$5,341,688.00 "	"$204,642.00 "	$0.00 	$0.00 	"$5,341,688.00 "	"$5,341,688.00 "	$0.00 	"$5,341,688.00 "	"$5,341,688.00 "	$0.00 	$0.00 	$0.00 	"$5,137,046.00 "
78300	VA90X273-00  	1452	CITY OF DANVILLE                                                      	13-Apr-06	Capital program                         	"$153,599.00 "	"$153,121.00 "	$0.00 	$0.00 	"$153,599.00 "	"$153,599.00 "	$0.00 	"$153,599.00 "	"$153,599.00 "	$0.00 	$0.00 	$0.00 	$478.00 
78300	VA90X274-00  	1454	CITY OF HARRISONBURG                                                  	27-Apr-06	Operating & Capital Asst                	"$767,474.00 "	"$593,700.00 "	$0.00 	$0.00 	"$767,474.00 "	"$767,474.00 "	$0.00 	"$767,474.00 "	"$767,474.00 "	$0.00 	$0.00 	$0.00 	"$173,774.00 "
78300	VA90X275-00  	1454	CITY OF HARRISONBURG                                                  	13-Jun-06	Purchase Bus & ADP SW                   	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	"$120,000.00 "	"$120,000.00 "	$0.00 	$0.00 	$0.00 	"$120,000.00 "
78300	VA90X276-00  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	9-May-06	Preventive Maintenance                  	"$3,046,001.00 "	$0.00 	$0.00 	$0.00 	"$3,046,001.00 "	"$3,046,001.00 "	$0.00 	"$3,046,001.00 "	"$3,046,001.00 "	$0.00 	$0.00 	$0.00 	"$3,046,001.00 "
78300	VA90X277-01  	1458	GREATER RICHMOND TRANSIT COMPANY                                      	11-Aug-06	FY 2006 Capital Assistance              	"$13,387,861.00 "	"$456,794.00 "	$0.00 	"$13,387,861.00 "	$0.00 	"$13,387,861.00 "	"$13,387,861.00 "	$0.00 	"$13,387,861.00 "	$0.00 	$0.00 	$0.00 	"$12,931,067.00 "
78300	VA90X278-00  	5719	WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT)                   	29-Jun-06	CAPITAL STP ASSISTANCE                  	"$1,324,032.00 "	"$356,076.00 "	$0.00 	$0.00 	"$1,324,032.00 "	"$1,324,032.00 "	$0.00 	"$1,324,032.00 "	"$1,324,032.00 "	$0.00 	$0.00 	$0.00 	"$967,956.00 "
78300	VA90X280-00  	1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	22-Jun-06	"Buses, Equip, & Op Asst                 "	"$1,784,779.00 "	"$372,679.00 "	$0.00 	$0.00 	"$1,784,779.00 "	"$1,784,779.00 "	$0.00 	"$1,784,779.00 "	"$1,784,779.00 "	$0.00 	$0.00 	$0.00 	"$1,412,100.00 "
78300	VA90X281-00  	1451	TOWN OF BLACKSBURG                                                    	9-May-06	Operating Assistance                    	"$1,188,100.00 "	"$1,121,050.00 "	$0.00 	$0.00 	"$1,188,100.00 "	"$1,188,100.00 "	$0.00 	"$1,188,100.00 "	"$1,188,100.00 "	$0.00 	$0.00 	$0.00 	"$67,050.00 "
78300	VA90X282-01  	1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	14-Aug-06	FY 06 Capital Asst                      	"$15,078,653.00 "	"$10,549,924.00 "	$0.00 	"$15,078,653.00 "	$0.00 	"$15,078,653.00 "	"$15,078,653.00 "	$0.00 	"$15,078,653.00 "	$0.00 	$0.00 	$0.00 	"$4,528,729.00 "
78300	VA90X283-00  	2183	"FREDERICKSBURG, CITY OF                                               "	21-Sep-06	Stafford Service Exp-Yr 2               	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	"$360,000.00 "	"$360,000.00 "	$0.00 	$0.00 	$0.00 	"$360,000.00 "
78300	VA90X284-00  	5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	17-Aug-06	FY06 Bus/Rail Projects(Flex Funds)      	"$7,119,973.00 "	"$3,567,925.00 "	$0.00 	$0.00 	"$7,119,973.00 "	"$7,119,973.00 "	$0.00 	"$7,119,973.00 "	"$7,119,973.00 "	$0.00 	$0.00 	$0.00 	"$3,552,048.00 "
78400	VA90X285-00  	1127	CITY OF BRISTOL                                                       	1-Aug-06	Operating Assistance                    	"$149,000.00 "	$0.00 	$0.00 	$0.00 	"$149,000.00 "	"$149,000.00 "	$0.00 	"$149,000.00 "	"$149,000.00 "	$0.00 	$0.00 	$0.00 	"$149,000.00 "
78400	VA90X287-00  	1127	CITY OF BRISTOL                                                       	17-Aug-06	Capital Assistance                      	"$20,000.00 "	$0.00 	$0.00 	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	$0.00 	"$20,000.00 "
78200	VI030005-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	25-Aug-04	Purchase Buses                          	"$980,452.00 "	"$958,511.00 "	$0.00 	$0.00 	"$980,452.00 "	"$980,452.00 "	$0.00 	"$980,452.00 "	"$980,452.00 "	$0.00 	$0.00 	$0.00 	"$21,941.00 "
78200	VI030006-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	25-Aug-04	Bus Facility on St. Thomas and St. Croix	"$491,839.00 "	"$30,897.00 "	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$460,942.00 "
78200	VI040001-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	           	St. Thomas Bus Replacement Purchase     	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78200	VI160014-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-Sep-99	"Purchase of vans, radios,etc.           "	"$135,138.00 "	"$135,137.00 "	$0.00 	$0.00 	"$135,138.00 "	"$135,138.00 "	$0.00 	"$135,138.00 "	"$135,138.00 "	$0.00 	$0.00 	$0.00 	$1.00 
78200	VI160017-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-Sep-02	Elderly and Persons with Disabilities   	"$138,131.00 "	"$138,131.00 "	$0.00 	$0.00 	"$138,131.00 "	"$138,131.00 "	$0.00 	"$138,131.00 "	"$138,131.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	VI160018-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	5-Sep-03	Purchase of Buses                       	"$150,622.00 "	"$147,956.00 "	$0.00 	$0.00 	"$150,622.00 "	"$150,622.00 "	$0.00 	"$150,622.00 "	"$150,622.00 "	$0.00 	$0.00 	$0.00 	"$2,666.00 "
78200	VI160020-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	15-Sep-05	Purchase Vehicles                       	"$151,963.00 "	"$151,963.00 "	$0.00 	$0.00 	"$151,963.00 "	"$151,963.00 "	$0.00 	"$151,963.00 "	"$151,963.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78200	VI16X001-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	17-Aug-06	Elderly & Persons with Disabilities Prog	"$156,822.00 "	$0.00 	$0.00 	$0.00 	"$156,822.00 "	"$156,822.00 "	$0.00 	"$156,822.00 "	"$156,822.00 "	$0.00 	$0.00 	$0.00 	"$156,822.00 "
78200	VI18X016-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-Sep-01	5311 1999 and 2000 Program              	"$433,378.00 "	"$429,521.00 "	$0.00 	$0.00 	"$433,378.00 "	"$433,378.00 "	$0.00 	"$433,378.00 "	"$433,378.00 "	$0.00 	$0.00 	$0.00 	"$3,857.00 "
78200	VI18X018-01  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	19-Sep-05	"FY `02,`03 & 04  appropr. under 5311    "	"$793,275.00 "	"$640,506.00 "	$0.00 	"$790,210.00 "	"$3,065.00 "	"$793,275.00 "	"$790,210.00 "	"$3,065.00 "	"$793,275.00 "	$0.00 	$0.00 	$0.00 	"$152,769.00 "
78200	VI18X019-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	19-Sep-05	2005/2006 Apportionment                 	"$386,820.00 "	"$79,048.00 "	$0.00 	$0.00 	"$386,820.00 "	"$386,820.00 "	$0.00 	"$386,820.00 "	"$386,820.00 "	$0.00 	$0.00 	$0.00 	"$307,772.00 "
78200	VI260001-00  	2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	18-Aug-05	United We Ride (UWR) State Strategy     	"$35,000.00 "	"$11,220.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$23,780.00 "
78100	VT030031-03  	5852	"CITY OF BURLINGTON, VERMONT                                           "	20-Sep-02	South End Intermodal Facility           	"$3,947,044.00 "	"$1,456,780.00 "	$0.00 	"$7,586,312.00 "	$0.00 	"$7,586,312.00 "	"$7,586,312.00 "	$0.00 	"$7,586,312.00 "	$0.00 	$0.00 	$0.00 	"$6,129,532.00 "
78100	VT030033-03  	5912	TOWN OF BRATTLEBORO                                                   	18-Apr-06	Brattleboro Union Station Land Acquisiti	"$5,692,031.00 "	"$5,692,031.00 "	$0.00 	"$5,692,031.00 "	$0.00 	"$5,692,031.00 "	"$5,692,031.00 "	$0.00 	"$5,692,031.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	VT030037-01  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	25-Jan-05	Rolling Stock FY 2004 Bus Earmark       	"$2,262,171.00 "	"$2,078,812.00 "	$0.00 	"$1,485,472.00 "	"$776,699.00 "	"$2,262,171.00 "	"$1,485,472.00 "	"$776,699.00 "	"$2,262,171.00 "	$0.00 	$0.00 	$0.00 	"$183,359.00 "
78100	VT030038-01  	6322	"TOWN OF ROCKINGHAM, VERMONT                                           "	2-Sep-04	Final Design and Construction           	"$1,485,472.00 "	"$153,922.00 "	$0.00 	"$162,000.00 "	"$1,323,472.00 "	"$1,485,472.00 "	"$162,000.00 "	"$1,323,472.00 "	"$1,485,472.00 "	$0.00 	$0.00 	$0.00 	"$1,331,550.00 "
78100	VT030039-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	9-Aug-04	FY03  Bus Earmark/ITS Match             	"$1,967,357.00 "	"$476,464.00 "	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,490,893.00 "
78100	VT030040-00  	6328	CITY OF MONTPELIER                                                    	14-Sep-05	Welcome & Multi-modal Trans. Center     	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	"$1,967,357.00 "	"$1,967,357.00 "	$0.00 	$0.00 	$0.00 	"$1,967,357.00 "
78100	VT030041-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	19-Aug-04	Buses and Equipment                     	"$495,159.00 "	$0.00 	$0.00 	$0.00 	"$495,159.00 "	"$495,159.00 "	$0.00 	"$495,159.00 "	"$495,159.00 "	$0.00 	$0.00 	$0.00 	"$495,159.00 "
78100	VT030042-01  	5852	"CITY OF BURLINGTON, VERMONT                                           "	18-Sep-06	CNG Maint. Facility Upgrade-Burlington  	"$1,980,058.00 "	"$18,128.00 "	$0.00 	"$1,980,058.00 "	"$485,437.00 "	"$2,465,495.00 "	"$1,980,058.00 "	"$485,437.00 "	"$2,465,495.00 "	$0.00 	$0.00 	$0.00 	"$2,447,367.00 "
78100	VT030043-00  	5852	"CITY OF BURLINGTON, VERMONT                                           "	14-Sep-05	Winooski Bus passenger facilities       	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	"$491,839.00 "	"$491,839.00 "	$0.00 	$0.00 	$0.00 	"$491,839.00 "
78100	VT030044-02  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	14-Sep-06	FY2005 Earmark-Statewide Buses          	"$1,243,076.00 "	"$1,243,076.00 "	$0.00 	"$1,243,076.00 "	$0.00 	"$1,243,076.00 "	"$1,243,076.00 "	$0.00 	"$1,243,076.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	VT030045-00  	6505	TOWN OF ST. JOHNSBURY                                                 	30-Aug-05	Rehab of Historic Depot                 	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "
78100	VT160036-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-Sep-05	Capital Assistance for E & D            	"$302,258.00 "	"$272,250.00 "	$0.00 	$0.00 	"$302,258.00 "	"$302,258.00 "	$0.00 	"$302,258.00 "	"$302,258.00 "	$0.00 	$0.00 	$0.00 	"$30,008.00 "
78100	VT16X037-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-Jul-06	Capital Assistance/Rolling Stock        	"$334,199.00 "	$0.00 	$0.00 	$0.00 	"$334,199.00 "	"$334,199.00 "	$0.00 	"$334,199.00 "	"$334,199.00 "	$0.00 	$0.00 	$0.00 	"$334,199.00 "
78100	VT18X049-01  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-Jul-04	CMAQ Operating/STP Capital              	"$2,123,963.00 "	"$2,102,040.00 "	$0.00 	"$1,417,600.00 "	"$706,363.00 "	"$2,123,963.00 "	"$1,417,600.00 "	"$706,363.00 "	"$2,123,963.00 "	$0.00 	$0.00 	$0.00 	"$21,923.00 "
78100	VT18X052-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	18-Jul-06	FY2005 Formula Funds for Rural Providers	"$1,477,540.00 "	"$1,477,540.00 "	$0.00 	$0.00 	"$1,477,540.00 "	"$1,477,540.00 "	$0.00 	"$1,477,540.00 "	"$1,477,540.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	VT18X053-01  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	18-Jul-06	FY2006 Flex Funds for Rural Providers   	"$4,608,046.00 "	"$4,608,046.00 "	$0.00 	"$3,300,000.00 "	"$1,308,046.00 "	"$4,608,046.00 "	"$3,300,000.00 "	"$1,308,046.00 "	"$4,608,046.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	VT18X054-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	1-Aug-06	FY2006 Formula Funds for Rural Providers	"$2,279,605.00 "	"$1,985,042.00 "	$0.00 	$0.00 	"$2,279,605.00 "	"$2,279,605.00 "	$0.00 	"$2,279,605.00 "	"$2,279,605.00 "	$0.00 	$0.00 	$0.00 	"$294,563.00 "
78100	VT260001-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	9-Dec-04	UWR-Enhance Coordination                	"$35,000.00 "	"$18,286.00 "	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$16,714.00 "
78100	VT260003-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	1-Jul-04	ITS Deployment Grant                    	"$415,972.00 "	"$124,574.00 "	$0.00 	$0.00 	"$415,972.00 "	"$415,972.00 "	$0.00 	"$415,972.00 "	"$415,972.00 "	$0.00 	$0.00 	$0.00 	"$291,398.00 "
67000	VT267001-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-Apr-99	Control of Vegetation on RR Right-o     	"$241,000.00 "	"$157,812.00 "	$0.00 	$0.00 	"$241,000.00 "	"$241,000.00 "	$0.00 	"$241,000.00 "	"$241,000.00 "	$0.00 	$0.00 	$0.00 	"$83,188.00 "
67000	VT267002-00  	6225	"EVERMONT, INC.                                                        "	25-Sep-02	Electric Vehicle Transit Demonstration  	"$498,900.00 "	"$429,074.00 "	$0.00 	$0.00 	"$498,900.00 "	"$498,900.00 "	$0.00 	"$498,900.00 "	"$498,900.00 "	$0.00 	$0.00 	$0.00 	"$69,826.00 "
78100	VT37X003-04  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	15-Sep-05	CCTA JARC Program                       	"$798,697.00 "	"$772,060.00 "	$0.00 	"$659,815.00 "	"$138,882.00 "	"$798,697.00 "	"$659,815.00 "	"$138,882.00 "	"$798,697.00 "	$0.00 	$0.00 	$0.00 	"$26,637.00 "
78100	VT380004-00  	6246	VERMONT TRANSIT                                                       	29-Aug-05	3 Vehicles wheelchair acces & rel equip.	"$132,606.00 "	"$111,212.00 "	$0.00 	$0.00 	"$132,606.00 "	"$132,606.00 "	$0.00 	"$132,606.00 "	"$132,606.00 "	$0.00 	$0.00 	$0.00 	"$21,394.00 "
78100	VT380008-00  	6466	"PREMIER COACH COMPANY, INC                                            "	4-Aug-06	One (1) new vehicles wheelchair accessib	"$26,980.00 "	"$26,980.00 "	$0.00 	$0.00 	"$26,980.00 "	"$26,980.00 "	$0.00 	"$26,980.00 "	"$26,980.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78100	VT380009-00  	6246	VERMONT TRANSIT                                                       	25-Sep-06	one veh wheelchair acces & rel equip    	"$40,557.00 "	"$37,071.00 "	$0.00 	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	"$40,557.00 "	"$40,557.00 "	$0.00 	$0.00 	$0.00 	"$3,486.00 "
78100	VT800001-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-Jul-06	Metropolitan Planning Grant             	"$309,636.00 "	"$3,436.00 "	$0.00 	$0.00 	"$309,636.00 "	"$309,636.00 "	$0.00 	"$309,636.00 "	"$309,636.00 "	$0.00 	$0.00 	$0.00 	"$306,200.00 "
78100	VT80X012-00  	1393	VERMONT AGENCY OF TRANSPORTATION                                      	14-Dec-04	"Consultants, Regional Transit Model     "	"$188,000.00 "	$0.00 	$0.00 	$0.00 	"$188,000.00 "	"$188,000.00 "	$0.00 	"$188,000.00 "	"$188,000.00 "	$0.00 	$0.00 	$0.00 	"$188,000.00 "
78100	VT90X041-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-Sep-00	Capital and Operating                   	"$761,284.00 "	"$479,098.00 "	$0.00 	$0.00 	"$761,284.00 "	"$761,284.00 "	$0.00 	"$761,284.00 "	"$761,284.00 "	$0.00 	$0.00 	$0.00 	"$282,186.00 "
78100	VT90X052-02  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	13-Jun-05	Marketing                               	"$456,000.00 "	"$256,100.00 "	$0.00 	"$228,000.00 "	"$50,000.00 "	"$278,000.00 "	"$228,000.00 "	"$50,000.00 "	"$278,000.00 "	$0.00 	$0.00 	$0.00 	"$21,900.00 "
78100	VT90X054-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	21-Aug-03	"Operating, Preventive Main. & Equipment "	"$1,038,754.00 "	"$941,285.00 "	$0.00 	$0.00 	"$1,038,754.00 "	"$1,038,754.00 "	$0.00 	"$1,038,754.00 "	"$1,038,754.00 "	$0.00 	$0.00 	$0.00 	"$97,469.00 "
78100	VT90X056-01  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	7-Sep-04	Remaining FY04 Apportionment            	"$1,038,637.00 "	"$1,029,742.00 "	$0.00 	"$779,209.00 "	"$259,428.00 "	"$1,038,637.00 "	"$779,209.00 "	"$259,428.00 "	"$1,038,637.00 "	$0.00 	$0.00 	$0.00 	"$8,895.00 "
78100	VT90X057-01  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	6-Jun-05	CMAQ Operating                          	"$520,155.00 "	"$412,864.00 "	$0.00 	"$200,000.00 "	"$320,155.00 "	"$520,155.00 "	"$200,000.00 "	"$320,155.00 "	"$520,155.00 "	$0.00 	$0.00 	$0.00 	"$107,291.00 "
78100	VT90X058-01  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	15-Sep-05	FY05 5307 Remaining Apportionment       	"$1,088,479.00 "	"$258,696.00 "	$0.00 	"$735,215.00 "	"$353,264.00 "	"$1,088,479.00 "	"$735,215.00 "	"$353,264.00 "	"$1,088,479.00 "	$0.00 	$0.00 	$0.00 	"$829,783.00 "
78100	VT90X060-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-May-06	CMAQ Operating                          	"$320,155.00 "	$0.00 	$0.00 	$0.00 	"$320,155.00 "	"$320,155.00 "	$0.00 	"$320,155.00 "	"$320,155.00 "	$0.00 	$0.00 	$0.00 	"$320,155.00 "
78100	VT90X061-00  	1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	22-Aug-06	FY06 Formula/CMAQ Capital/Operating     	"$1,443,047.00 "	"$12,427.00 "	$0.00 	$0.00 	"$1,443,047.00 "	"$1,443,047.00 "	$0.00 	"$1,443,047.00 "	"$1,443,047.00 "	$0.00 	$0.00 	$0.00 	"$1,430,620.00 "
79000	WA030090-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-Jun-95	TROLLEY WORK; STREETCAR WORK; BUSES     	"$17,237,000.00 "	"$17,169,231.00 "	$0.00 	$0.00 	"$17,237,000.00 "	"$17,237,000.00 "	$0.00 	"$17,237,000.00 "	"$17,237,000.00 "	$0.00 	$0.00 	$0.00 	"$67,769.00 "
79000	WA030112-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-Sep-00	KINGDOME INTERMODAL ACCESS              	"$6,412,990.00 "	"$5,040,053.00 "	$0.00 	"$3,970,000.00 "	"$2,442,990.00 "	"$6,412,990.00 "	"$3,970,000.00 "	"$2,442,990.00 "	"$6,412,990.00 "	$0.00 	$0.00 	$0.00 	"$1,372,937.00 "
79000	WA030124-03  	3068	CLALLAM TRANSIT SYSTEM                                                	2-Feb-04	FY05 5309B Gateway PE/ROW/CN            	"$4,437,714.00 "	"$2,986,509.00 "	$0.00 	"$4,437,714.00 "	$0.00 	"$4,437,714.00 "	"$4,437,714.00 "	$0.00 	"$4,437,714.00 "	$0.00 	$0.00 	$0.00 	"$1,451,205.00 "
79000	WA030128-00  	1742	BEN FRANKLIN TRANSIT                                                  	28-Jan-00	Engineering and design for base exp     	"$992,500.00 "	"$62,346.00 "	$0.00 	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	"$992,500.00 "	"$992,500.00 "	$0.00 	$0.00 	$0.00 	"$930,154.00 "
79000	WA030135-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-Sep-01	ELLIOTT BAY WATER TAXI -- ENV'T/PE      	"$248,140.00 "	"$14,513.00 "	$0.00 	$0.00 	"$248,140.00 "	"$248,140.00 "	$0.00 	"$248,140.00 "	"$248,140.00 "	$0.00 	$0.00 	$0.00 	"$233,627.00 "
79000	WA030141-03  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-Sep-03	FY2003 Subrecipient Bus Purchases       	"$8,770,258.00 "	"$8,770,258.00 "	$0.00 	"$6,665,186.00 "	"$2,105,072.00 "	"$8,770,258.00 "	"$6,665,186.00 "	"$2,105,072.00 "	"$8,770,258.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA030142-07  	5656	Central Puget Sound Regional Transit Authority                        	12-Sep-06	06-5309NS Link Initial Segment FFGA     	"$281,113,572.00 "	"$229,110,461.00 "	$0.00 	"$202,705,572.00 "	"$78,408,000.00 "	"$281,113,572.00 "	"$202,705,572.00 "	"$78,408,000.00 "	"$281,113,572.00 "	$0.00 	$0.00 	$0.00 	"$52,003,111.00 "
79000	WA030144-00  	5813	Grant Transit Authority                                               	28-Jun-02	PURCHASE BUSES                          	"$926,285.00 "	"$451,520.00 "	$0.00 	$0.00 	"$926,285.00 "	"$926,285.00 "	$0.00 	"$926,285.00 "	"$926,285.00 "	$0.00 	$0.00 	$0.00 	"$474,765.00 "
79000	WA030146-02  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	23-Sep-02	99th Street (I-5) Park & Ride           	"$6,627,018.00 "	"$2,435,959.00 "	$0.00 	"$2,963,911.00 "	"$3,663,107.00 "	"$6,627,018.00 "	"$2,963,911.00 "	"$3,663,107.00 "	"$6,627,018.00 "	$0.00 	$0.00 	$0.00 	"$4,191,059.00 "
79000	WA030147-02  	1733	SPOKANE TRANSIT AUTHORITY                                             	15-Jul-03	Section 5309-NS for South Valley Co     	"$6,917,279.00 "	"$6,673,380.00 "	$0.00 	"$4,794,707.00 "	"$2,122,572.00 "	"$6,917,279.00 "	"$4,794,707.00 "	"$2,122,572.00 "	"$6,917,279.00 "	$0.00 	$0.00 	$0.00 	"$243,899.00 "
79000	WA030148-00  	3068	CLALLAM TRANSIT SYSTEM                                                	10-Sep-02	"Sequim Transit Ctr PE, ROW, CN          "	"$1,476,253.00 "	"$1,355,120.00 "	$0.00 	$0.00 	"$1,476,253.00 "	"$1,476,253.00 "	$0.00 	"$1,476,253.00 "	"$1,476,253.00 "	$0.00 	$0.00 	$0.00 	"$121,133.00 "
79000	WA030150-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	21-Sep-01	Anacortes Ferry Terminal Info Syste     	"$496,250.00 "	"$337,188.00 "	$0.00 	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	"$496,250.00 "	"$496,250.00 "	$0.00 	$0.00 	$0.00 	"$159,062.00 "
79000	WA030151-01  	5656	Central Puget Sound Regional Transit Authority                        	7-Sep-03	COMMUTER RAIL EQUIPMENT - New Start     	"$4,953,216.00 "	"$4,338,670.00 "	$0.00 	"$4,953,216.00 "	$0.00 	"$4,953,216.00 "	"$4,953,216.00 "	$0.00 	"$4,953,216.00 "	$0.00 	$0.00 	$0.00 	"$614,546.00 "
79000	WA030152-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-May-02	King Street Station Transit Access      	"$7,617,743.00 "	"$1,660,191.00 "	$0.00 	"$4,429,184.00 "	$0.00 	"$4,429,184.00 "	"$4,429,184.00 "	$0.00 	"$4,429,184.00 "	$0.00 	$0.00 	$0.00 	"$2,978,776.00 "
79000	WA030154-01  	1733	SPOKANE TRANSIT AUTHORITY                                             	2-Dec-02	Purchase of Hybrid Electric Vehicle     	"$1,471,643.00 "	$275.00 	$0.00 	"$1,471,643.00 "	$0.00 	"$1,471,643.00 "	"$1,471,643.00 "	$0.00 	"$1,471,643.00 "	$0.00 	$0.00 	$0.00 	"$1,471,368.00 "
79000	WA030156-02  	1743	CITY OF EVERETT                                                       	12-Sep-05	FY04 5309B Acquire Heavy Duty Buses     	"$2,456,346.00 "	"$2,362,202.00 "	$0.00 	"$3,218,023.00 "	"$970,874.00 "	"$4,188,897.00 "	"$3,218,023.00 "	"$970,874.00 "	"$4,188,897.00 "	$0.00 	$0.00 	$0.00 	"$1,826,695.00 "
79000	WA030157-02  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-Aug-03	WSF FG Revenue Collection Sys Repl      	"$2,956,952.00 "	"$1,746,062.00 "	$0.00 	"$1,059,189.00 "	"$1,897,763.00 "	"$2,956,952.00 "	"$1,059,189.00 "	"$1,897,763.00 "	"$2,956,952.00 "	$0.00 	$0.00 	$0.00 	"$1,210,890.00 "
79000	WA030160-00  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	12-Jul-02	Bus CNG 2002 5309B                      	"$2,475,073.00 "	"$2,349,927.00 "	$0.00 	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	"$2,475,073.00 "	"$2,475,073.00 "	$0.00 	$0.00 	$0.00 	"$125,146.00 "
79000	WA030161-00  	5656	Central Puget Sound Regional Transit Authority                        	8-Aug-02	Bellevue Reg. Express Transit Hub 5309  	"$3,889,322.00 "	"$3,597,565.00 "	$0.00 	$0.00 	"$3,889,322.00 "	"$3,889,322.00 "	$0.00 	"$3,889,322.00 "	"$3,889,322.00 "	$0.00 	$0.00 	$0.00 	"$291,757.00 "
79000	WA030162-01  	5656	Central Puget Sound Regional Transit Authority                        	20-May-05	FY03 NS Tac-Lkwd CR Segment             	"$24,660,399.00 "	"$20,561,963.00 "	$0.00 	"$9,900,131.00 "	"$14,760,268.00 "	"$24,660,399.00 "	"$9,900,131.00 "	"$14,760,268.00 "	"$24,660,399.00 "	$0.00 	$0.00 	$0.00 	"$4,098,436.00 "
79000	WA030165-01  	5656	Central Puget Sound Regional Transit Authority                        	19-Aug-03	Federal Way Transit Hub 5309            	"$2,670,000.00 "	"$4,577,032.00 "	$0.00 	"$2,670,000.00 "	"$2,500,000.00 "	"$5,170,000.00 "	"$2,670,000.00 "	"$2,500,000.00 "	"$5,170,000.00 "	$0.00 	$0.00 	$0.00 	"$592,968.00 "
79000	WA030166-02  	5656	Central Puget Sound Regional Transit Authority                        	4-Jan-06	04 5309B SR-512 P&R/Lkwd Stn            	"$4,541,747.00 "	"$1,084,729.00 "	$0.00 	"$3,600,000.00 "	"$941,747.00 "	"$4,541,747.00 "	"$3,600,000.00 "	"$941,747.00 "	"$4,541,747.00 "	$0.00 	$0.00 	$0.00 	"$3,457,018.00 "
79000	WA030167-03  	5656	Central Puget Sound Regional Transit Authority                        	1-Jul-04	Kirkland REX Transit Hub 5309           	"$2,801,744.00 "	"$2,801,744.00 "	$0.00 	"$1,801,744.00 "	"$1,000,000.00 "	"$2,801,744.00 "	"$1,801,744.00 "	"$1,000,000.00 "	"$2,801,744.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA030174-00  	1742	BEN FRANKLIN TRANSIT                                                  	17-Jul-03	BUS MAINTENANCE FACILITY CONSTRUCTI     	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$990,315.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA030176-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-Aug-03	TRANSIT MANAGEMENT SYSTEM               	"$653,675.00 "	"$84,079.00 "	$0.00 	$0.00 	"$653,675.00 "	"$653,675.00 "	$0.00 	"$653,675.00 "	"$653,675.00 "	$0.00 	$0.00 	$0.00 	"$569,596.00 "
79000	WA030180-02  	3308	JEFFERSON TRANSIT AUTHORITY                                           	7-Sep-05	FY05 5309B Admin/Maint Fac              	"$2,334,914.00 "	"$190,685.00 "	$0.00 	"$2,334,914.00 "	$0.00 	"$2,334,914.00 "	"$2,334,914.00 "	$0.00 	"$2,334,914.00 "	$0.00 	$0.00 	$0.00 	"$2,144,229.00 "
79000	WA030181-01  	5656	Central Puget Sound Regional Transit Authority                        	9-Mar-05	Mercer Is Transit Ctr FY03 5309 Bus     	"$628,584.00 "	"$295,915.00 "	$0.00 	"$200,000.00 "	"$428,584.00 "	"$628,584.00 "	"$200,000.00 "	"$428,584.00 "	"$628,584.00 "	$0.00 	$0.00 	$0.00 	"$332,669.00 "
79000	WA030183-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-Jul-03	FY01 5309B I-405 N Renton               	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	"$495,157.00 "	"$495,157.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA030184-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	11-Aug-05	FY03 5309B Vancouver Transit Center     	"$2,557,565.00 "	"$11,761.00 "	$0.00 	$0.00 	"$2,557,565.00 "	"$2,557,565.00 "	$0.00 	"$2,557,565.00 "	"$2,557,565.00 "	$0.00 	$0.00 	$0.00 	"$2,545,804.00 "
79000	WA030186-02  	5656	Central Puget Sound Regional Transit Authority                        	8-Jul-05	FY04 5309 FG Tac-Lkwd CR Segment        	"$6,877,994.00 "	"$6,186,015.00 "	$0.00 	"$6,180,387.00 "	"$697,607.00 "	"$6,877,994.00 "	"$6,180,387.00 "	"$697,607.00 "	"$6,877,994.00 "	$0.00 	$0.00 	$0.00 	"$691,979.00 "
79000	WA030187-00  	5656	Central Puget Sound Regional Transit Authority                        	5-Jul-05	FY02 5309 FG Tac-Lkwd Track & Signal    	"$350,035.00 "	$0.00 	$0.00 	$0.00 	"$350,035.00 "	"$350,035.00 "	$0.00 	"$350,035.00 "	"$350,035.00 "	$0.00 	$0.00 	$0.00 	"$350,035.00 "
79000	WA030188-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	6-Aug-04	Lake Stevens TC/P&R                     	"$1,980,058.00 "	"$1,777,893.00 "	$0.00 	$0.00 	"$1,980,058.00 "	"$1,980,058.00 "	$0.00 	"$1,980,058.00 "	"$1,980,058.00 "	$0.00 	$0.00 	$0.00 	"$202,165.00 "
79000	WA030191-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	10-Feb-05	FY04 5309B Wa State Bus & Bus Related   	"$2,634,534.00 "	"$2,570,049.00 "	$0.00 	"$1,558,471.00 "	"$1,076,063.00 "	"$2,634,534.00 "	"$1,558,471.00 "	"$1,076,063.00 "	"$2,634,534.00 "	$0.00 	$0.00 	$0.00 	"$64,485.00 "
79000	WA030192-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	2-Jun-04	Bus and Bus Facilities                  	"$990,029.00 "	"$545,419.00 "	$0.00 	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	"$990,029.00 "	"$990,029.00 "	$0.00 	$0.00 	$0.00 	"$444,610.00 "
79000	WA030193-01  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	11-Jul-05	2004 Section 5309B Bus Replacements     	"$2,912,620.00 "	"$2,212,495.00 "	$0.00 	"$2,212,495.00 "	"$700,125.00 "	"$2,912,620.00 "	"$2,212,495.00 "	"$700,125.00 "	"$2,912,620.00 "	$0.00 	$0.00 	$0.00 	"$700,125.00 "
79000	WA030195-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	7-Sep-05	03 5309B Burien Transit Center          	"$2,957,386.00 "	$0.00 	$0.00 	"$990,029.00 "	"$1,967,357.00 "	"$2,957,386.00 "	"$990,029.00 "	"$1,967,357.00 "	"$2,957,386.00 "	$0.00 	$0.00 	$0.00 	"$2,957,386.00 "
79000	WA030196-02  	5605	ISLAND TRANSIT                                                        	14-Jun-06	FY04 5309B Camano/Whidbey Sites         	"$1,053,813.00 "	"$52,300.00 "	$0.00 	"$627,000.00 "	"$426,813.00 "	"$1,053,813.00 "	"$627,000.00 "	"$426,813.00 "	"$1,053,813.00 "	$0.00 	$0.00 	$0.00 	"$1,001,513.00 "
79000	WA030198-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	10-Feb-05	FY03 5309B Bus and Bus Facilities       	"$2,459,197.00 "	"$175,002.00 "	$0.00 	$0.00 	"$2,459,197.00 "	"$2,459,197.00 "	$0.00 	"$2,459,197.00 "	"$2,459,197.00 "	$0.00 	$0.00 	$0.00 	"$2,284,195.00 "
79000	WA030200-01  	5656	Central Puget Sound Regional Transit Authority                        	7-Sep-05	05-5309 FG Fed Wy Transit Hub           	"$1,366,524.00 "	"$1,277,578.00 "	$0.00 	"$888,241.00 "	"$478,283.00 "	"$1,366,524.00 "	"$888,241.00 "	"$478,283.00 "	"$1,366,524.00 "	$0.00 	$0.00 	$0.00 	"$88,946.00 "
79000	WA030202-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-Sep-05	FY03 5309B King Street Sta              	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	"$245,920.00 "	"$245,920.00 "	$0.00 	$0.00 	$0.00 	"$245,920.00 "
79000	WA030203-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	15-Apr-05	FY03+04 5309B Mountlake Terrace P&R     	"$4,892,783.00 "	$0.00 	$0.00 	$0.00 	"$4,892,783.00 "	"$4,892,783.00 "	$0.00 	"$4,892,783.00 "	"$4,892,783.00 "	$0.00 	$0.00 	$0.00 	"$4,892,783.00 "
79000	WA030207-01  	6475	Western Washington University/Office for Research & Sponsored Programs	31-Aug-06	FY05 5309B - Lincoln Crk Transp Cnt     	"$1,943,557.00 "	"$427,214.00 "	$0.00 	"$1,267,871.00 "	"$675,686.00 "	"$1,943,557.00 "	"$1,267,871.00 "	"$675,686.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,516,343.00 "
79000	WA030209-00  	6489	"CITY OF EDMONDS, WA                                                   "	13-Sep-05	FY03-05 5309B Edmonds Crossg MultimdTerm	"$6,018,558.00 "	$0.00 	$0.00 	$0.00 	"$6,018,558.00 "	"$6,018,558.00 "	$0.00 	"$6,018,558.00 "	"$6,018,558.00 "	$0.00 	$0.00 	$0.00 	"$6,018,558.00 "
79000	WA030212-00  	3308	JEFFERSON TRANSIT AUTHORITY                                           	18-Jan-06	FY04 5309B FOR REPLACEMENT BUSES        	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	"$194,174.00 "	"$194,174.00 "	$0.00 	$0.00 	$0.00 	"$194,174.00 "
79000	WA030214-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	19-Sep-05	FY05 5309B Wa State Bus & Bus Related   	"$3,158,279.00 "	"$1,728,466.00 "	$0.00 	$0.00 	"$3,158,279.00 "	"$3,158,279.00 "	$0.00 	"$3,158,279.00 "	"$3,158,279.00 "	$0.00 	$0.00 	$0.00 	"$1,429,813.00 "
79000	WA030216-00  	5813	Grant Transit Authority                                               	28-Jul-06	FY04 5309B Transit Fac Ops/Maint        	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	"$100,000.00 "	"$100,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
79000	WA030217-00  	6549	CITY OF NORTH BEND                                                    	5-Sep-06	FY04 5309B North Bend Park & Ride       	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	"$582,524.00 "	"$582,524.00 "	$0.00 	$0.00 	$0.00 	"$582,524.00 "
79000	WA030219-00  	5656	Central Puget Sound Regional Transit Authority                        	11-Sep-06	06 5309NS Nisq Cr Seg ROW               	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	"$4,900,500.00 "	"$4,900,500.00 "	$0.00 	$0.00 	$0.00 	"$4,900,500.00 "
79000	WA030220-00  	1744	Grays Harbor Transportation Authority                                 	30-Jun-06	FY04 5309B Replace Bus Washer           	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	"$72,815.00 "	"$72,815.00 "	$0.00 	$0.00 	$0.00 	"$72,815.00 "
79000	WA030221-00  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	4-Aug-06	04 5309B Admin/Maint Facility Expansion 	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
79000	WA030222-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-Sep-06	FY05 5309B First Hill/Swedish P&R       	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	"$1,943,557.00 "	"$1,943,557.00 "	$0.00 	$0.00 	$0.00 	"$1,943,557.00 "
79000	WA030223-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-Sep-06	FY05 MUSEUM OF FLIGHT BUS FACILITY      	"$500,000.00 "	"$1,101.00 "	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$498,899.00 "
79000	WA030225-00  	3068	CLALLAM TRANSIT SYSTEM                                                	29-Jun-06	04 5309B for 1 35-ft accessible bus     	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	"$242,718.00 "	"$242,718.00 "	$0.00 	$0.00 	$0.00 	"$242,718.00 "
79000	WA030226-00  	1715	SOUTHWEST WASHINGTON REGIONAL TRANSPORTATION COUNCIL                  	29-Jun-06	05 5309NS HC Transit Corridors Study    	"$1,488,000.00 "	"$13,425.00 "	$0.00 	$0.00 	"$1,488,000.00 "	"$1,488,000.00 "	$0.00 	"$1,488,000.00 "	"$1,488,000.00 "	$0.00 	$0.00 	$0.00 	"$1,474,575.00 "
79000	WA030227-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	14-Sep-06	04 5309B Mukilteo Multimodal - Lane     	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	"$970,874.00 "	"$970,874.00 "	$0.00 	$0.00 	$0.00 	"$970,874.00 "
79000	WA030228-00  	6580	City of Duvall                                                        	5-Sep-06	04 5309B Taylor Landing Transit         	"$38,834.00 "	$0.00 	$0.00 	$0.00 	"$38,834.00 "	"$38,834.00 "	$0.00 	"$38,834.00 "	"$38,834.00 "	$0.00 	$0.00 	$0.00 	"$38,834.00 "
79000	WA030229-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-Sep-06	FY03 5309B Hybrid Bus Purchase          	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	"$1,475,518.00 "	"$1,475,518.00 "	$0.00 	$0.00 	$0.00 	"$1,475,518.00 "
79000	WA040001-00  	5656	Central Puget Sound Regional Transit Authority                        	11-Sep-06	06 5309B Eastgate Transit Access        	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	"$1,485,000.00 "	"$1,485,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA040002-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-Sep-06	06 5309B - Mukilteo Multimodal Terminal 	"$1,104,072.00 "	$0.00 	$0.00 	$0.00 	"$1,104,072.00 "	"$1,104,072.00 "	$0.00 	"$1,104,072.00 "	"$1,104,072.00 "	$0.00 	$0.00 	$0.00 	"$1,104,072.00 "
79000	WA040007-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	29-Jun-06	06 5309B Wa State Bus & Bus Relat       	"$1,970,100.00 "	"$121,038.00 "	$0.00 	$0.00 	"$1,970,100.00 "	"$1,970,100.00 "	$0.00 	"$1,970,100.00 "	"$1,970,100.00 "	$0.00 	$0.00 	$0.00 	"$1,849,062.00 "
79000	WA040008-00  	5816	SKAGIT TRANSIT SYSTEM                                                 	14-Jul-06	FY06 5309B for Bus Acquisition          	"$420,750.00 "	$0.00 	$0.00 	$0.00 	"$420,750.00 "	"$420,750.00 "	$0.00 	"$420,750.00 "	"$420,750.00 "	$0.00 	$0.00 	$0.00 	"$420,750.00 "
79000	WA040009-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-Sep-06	FY06 5309B First Hill/Swedish P&R Const 	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	"$1,188,000.00 "	"$1,188,000.00 "	$0.00 	$0.00 	$0.00 	"$1,188,000.00 "
79000	WA040014-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-Sep-06	FY06 5309BUS RADIO REPLACEMENT AVL      	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	"$1,980,000.00 "	"$1,980,000.00 "	$0.00 	$0.00 	$0.00 	"$1,980,000.00 "
79000	WA050039-00  	5656	Central Puget Sound Regional Transit Authority                        	19-Sep-06	06 5309 FG Fed Wy Transit Hub/HOV       	"$8,754,613.00 "	$0.00 	$0.00 	$0.00 	"$8,754,613.00 "	"$8,754,613.00 "	$0.00 	"$8,754,613.00 "	"$8,754,613.00 "	$0.00 	$0.00 	$0.00 	"$8,754,613.00 "
79000	WA050040-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	18-Sep-06	FY06 5309FG WSF Systemwde Vessel Pr     	"$8,411,704.00 "	$0.00 	$0.00 	$0.00 	"$8,411,704.00 "	"$8,411,704.00 "	$0.00 	"$8,411,704.00 "	"$8,411,704.00 "	$0.00 	$0.00 	$0.00 	"$8,411,704.00 "
79000	WA050041-00  	5656	Central Puget Sound Regional Transit Authority                        	19-Sep-06	06 5309FG Kirkland Transit Hub          	"$4,380,759.00 "	"$4,380,759.00 "	$0.00 	$0.00 	"$4,380,759.00 "	"$4,380,759.00 "	$0.00 	"$4,380,759.00 "	"$4,380,759.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA15X001-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	19-May-05	CLOSE OUT AMENDMENT                     	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	"$2,000,000.00 "	$0.00 	"$2,000,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA15X002-00  	5605	ISLAND TRANSIT                                                        	8-Aug-05	2004 Section 115 for Camano Base        	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	"$1,800,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$1,800,000.00 "
79000	WA15X003-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-Sep-06	"FY04,05 SECT 115 SWEDISH PARKING GARAG  "	"$3,626,000.00 "	$0.00 	$0.00 	$0.00 	"$3,626,000.00 "	"$3,626,000.00 "	$0.00 	"$3,626,000.00 "	"$3,626,000.00 "	$0.00 	$0.00 	$0.00 	"$3,626,000.00 "
79000	WA160029-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	13-Jun-03	FTA 5310 Program                        	"$583,652.00 "	"$1,711,667.00 "	$0.00 	"$1,419,841.00 "	"$291,826.00 "	"$1,711,667.00 "	"$1,419,841.00 "	"$291,826.00 "	"$1,711,667.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA160030-02  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-Apr-05	Add 2005 STP funds for buses            	"$1,797,515.00 "	"$1,355,121.00 "	$0.00 	"$1,715,373.00 "	"$82,142.00 "	"$1,797,515.00 "	"$1,715,373.00 "	"$82,142.00 "	"$1,797,515.00 "	$0.00 	$0.00 	$0.00 	"$442,394.00 "
79000	WA160031-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	2-Sep-05	2005 FTA 5310 Program                   	"$1,794,704.00 "	"$15,282.00 "	$0.00 	$0.00 	"$1,794,704.00 "	"$1,794,704.00 "	$0.00 	"$1,794,704.00 "	"$1,794,704.00 "	$0.00 	$0.00 	$0.00 	"$1,779,422.00 "
79000	WA16X032-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	11-Apr-06	06 5310 for Buses and State Admin       	"$576,198.00 "	$0.00 	$0.00 	$0.00 	"$576,198.00 "	"$576,198.00 "	$0.00 	"$576,198.00 "	"$576,198.00 "	$0.00 	$0.00 	$0.00 	"$576,198.00 "
79000	WA18X021-03  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	8-Dec-05	05 STP funds for Rural Transp. shelters 	"$4,733,206.00 "	"$4,527,542.00 "	$0.00 	"$4,552,544.00 "	"$180,662.00 "	"$4,733,206.00 "	"$4,552,544.00 "	"$180,662.00 "	"$4,733,206.00 "	$0.00 	$0.00 	$0.00 	"$205,664.00 "
79000	WA18X022-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	4-Jan-06	05 5311 funds for Rural Transp          	"$4,329,538.00 "	"$3,017,887.00 "	$0.00 	"$3,236,621.00 "	"$1,092,917.00 "	"$4,329,538.00 "	"$3,236,621.00 "	"$1,092,917.00 "	"$4,329,538.00 "	$0.00 	$0.00 	$0.00 	"$1,311,651.00 "
79000	WA18X023-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	2-Sep-05	04/05 FTA 5311 & RTAP Program           	"$4,526,880.00 "	"$2,667,649.00 "	$0.00 	$0.00 	"$4,526,880.00 "	"$4,526,880.00 "	$0.00 	"$4,526,880.00 "	"$4,526,880.00 "	$0.00 	$0.00 	$0.00 	"$1,859,231.00 "
79000	WA18X024-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-Jun-06	"2006 FTA 5311 Rural Transp, STP, & RTAP "	"$7,538,337.00 "	"$375,428.00 "	$0.00 	"$6,740,413.00 "	"$797,924.00 "	"$7,538,337.00 "	"$6,740,413.00 "	"$797,924.00 "	"$7,538,337.00 "	$0.00 	$0.00 	$0.00 	"$7,162,909.00 "
79000	WA260005-01  	1720	WHATCOM COUNCIL OF GOVERNMENTS                                        	16-Sep-05	FY02 PLG Int`l Ferry Study for 2005     	"$196,000.00 "	"$196,000.00 "	$0.00 	"$196,000.00 "	$0.00 	"$196,000.00 "	"$196,000.00 "	$0.00 	"$196,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA260008-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-Mar-04	REGIONAL FARE COORDINATION PROJECT      	"$2,438,699.00 "	$0.00 	$0.00 	$0.00 	"$2,438,699.00 "	"$2,438,699.00 "	$0.00 	"$2,438,699.00 "	"$2,438,699.00 "	$0.00 	$0.00 	$0.00 	"$2,438,699.00 "
79000	WA260009-00  	5656	Central Puget Sound Regional Transit Authority                        	16-Jan-04	Regional Fare Coordination Project (ITS)	"$470,937.00 "	"$281,472.00 "	$0.00 	$0.00 	"$470,937.00 "	"$470,937.00 "	$0.00 	"$470,937.00 "	"$470,937.00 "	$0.00 	$0.00 	$0.00 	"$189,465.00 "
79000	WA260010-00  	1746	KITSAP TRANSIT                                                        	4-Mar-04	Regional Fare Coordination Project      	"$260,010.00 "	"$260,010.00 "	$0.00 	$0.00 	"$260,010.00 "	"$260,010.00 "	$0.00 	"$260,010.00 "	"$260,010.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA260011-00  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	4-Mar-04	Regional Fare Integration Project       	"$380,729.00 "	$0.00 	$0.00 	$0.00 	"$380,729.00 "	"$380,729.00 "	$0.00 	"$380,729.00 "	"$380,729.00 "	$0.00 	$0.00 	$0.00 	"$380,729.00 "
79000	WA260012-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	4-Mar-04	WSF Revenue Collection System Replacemen	"$233,037.00 "	$0.00 	$0.00 	$0.00 	"$233,037.00 "	"$233,037.00 "	$0.00 	"$233,037.00 "	"$233,037.00 "	$0.00 	$0.00 	$0.00 	"$233,037.00 "
79000	WA260013-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	20-Apr-04	REGIONAL FARE INTEGRATION PROJECT       	"$511,177.00 "	$0.00 	$0.00 	$0.00 	"$511,177.00 "	"$511,177.00 "	$0.00 	"$511,177.00 "	"$511,177.00 "	$0.00 	$0.00 	$0.00 	"$511,177.00 "
79000	WA260014-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	1-Jun-05	FY04 5208 VAST - Projects 1 & 2         	"$1,378,531.00 "	"$837,108.00 "	$0.00 	$0.00 	"$1,378,531.00 "	"$1,378,531.00 "	$0.00 	"$1,378,531.00 "	"$1,378,531.00 "	$0.00 	$0.00 	$0.00 	"$541,423.00 "
79000	WA260015-00  	1743	CITY OF EVERETT                                                       	15-Jul-04	Regional Fare Coordination Project      	"$127,352.00 "	$0.00 	$0.00 	$0.00 	"$127,352.00 "	"$127,352.00 "	$0.00 	"$127,352.00 "	"$127,352.00 "	$0.00 	$0.00 	$0.00 	"$127,352.00 "
79000	WA260017-01  	1745	INTERCITY TRANSIT                                                     	18-Aug-06	"FY05,06 ITS Computer aided dispatch sy  "	"$1,434,617.00 "	"$831,002.00 "	$0.00 	"$1,211,786.00 "	"$222,831.00 "	"$1,434,617.00 "	"$1,211,786.00 "	"$222,831.00 "	"$1,434,617.00 "	$0.00 	$0.00 	$0.00 	"$603,615.00 "
79000	WA260018-00  	5893	CITY OF MOUNT VERNON                                                  	21-Sep-06	FY06 5314 Downtown Transit & Dev Study  	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	"$198,000.00 "	"$198,000.00 "	$0.00 	$0.00 	$0.00 	"$198,000.00 "
67000	WA267006-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-May-06	WSF Wireless Connection Planning Project	"$1,738,395.00 "	"$774,135.00 "	$0.00 	"$774,135.00 "	"$964,260.00 "	"$1,738,395.00 "	"$774,135.00 "	"$964,260.00 "	"$1,738,395.00 "	$0.00 	$0.00 	$0.00 	"$964,260.00 "
67000	WA267007-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	29-Mar-04	Rich Passage Environmental Research Proj	"$774,135.00 "	"$773,605.00 "	$0.00 	$0.00 	"$774,135.00 "	"$774,135.00 "	$0.00 	"$774,135.00 "	"$774,135.00 "	$0.00 	$0.00 	$0.00 	$530.00 
67000	WA267008-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-Sep-04	Vashon Island Passenger Only Ferry Study	"$868,253.00 "	"$159,476.00 "	$0.00 	"$868,253.00 "	$0.00 	"$868,253.00 "	"$868,253.00 "	$0.00 	"$868,253.00 "	$0.00 	$0.00 	$0.00 	"$708,777.00 "
67000	WA267009-00  	6572	"CITY OF REDMOND, WA                                                   "	31-Jul-06	"Maglev Research -City of Redmond, WA    "	$0.00 	$0.00 	$0.00 	$0.00 	"$195,000.00 "	"$195,000.00 "	$0.00 	"$195,000.00 "	"$195,000.00 "	$0.00 	$0.00 	$0.00 	"$195,000.00 "
67000	WA267010-00  	5656	Central Puget Sound Regional Transit Authority                        	6-Sep-06	06 Remote Infrared Audible Signage      	"$395,000.00 "	$0.00 	$0.00 	$0.00 	"$395,000.00 "	"$395,000.00 "	$0.00 	"$395,000.00 "	"$395,000.00 "	$0.00 	$0.00 	$0.00 	"$395,000.00 "
79000	WA37X001-06  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	2-Sep-05	FY03 JARC continuation                  	"$2,630,500.00 "	"$911,030.00 "	$0.00 	"$2,150,500.00 "	"$630,000.00 "	"$2,780,500.00 "	"$2,150,500.00 "	"$630,000.00 "	"$2,780,500.00 "	"$150,000.00 "	$0.00 	"$150,000.00 "	"$1,719,470.00 "
79000	WA37X002-03  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	30-Aug-05	Jobs Access FY03                        	"$1,059,000.00 "	"$616,748.00 "	$0.00 	"$809,000.00 "	"$250,000.00 "	"$1,059,000.00 "	"$809,000.00 "	"$250,000.00 "	"$1,059,000.00 "	$0.00 	$0.00 	$0.00 	"$442,252.00 "
79000	WA37X004-03  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	12-Sep-05	FY03 3037Jobs Access                    	"$2,150,000.00 "	"$1,861,967.00 "	$0.00 	"$1,700,000.00 "	"$450,000.00 "	"$2,150,000.00 "	"$1,700,000.00 "	"$450,000.00 "	"$2,150,000.00 "	$0.00 	$0.00 	$0.00 	"$288,033.00 "
79000	WA37X005-03  	1746	KITSAP TRANSIT                                                        	19-Jul-05	FY03 3037 Regional Jobs Access project  	"$542,500.00 "	"$675,718.00 "	$0.00 	"$717,500.00 "	"$157,500.00 "	"$875,000.00 "	"$717,500.00 "	"$157,500.00 "	"$875,000.00 "	$0.00 	$0.00 	$0.00 	"$199,282.00 "
79000	WA37X008-02  	1717	PUGET SOUND REGIONAL COUNCIL                                          	12-Sep-05	JARC Grant Admin and Eval FY03          	"$150,000.00 "	"$54,939.00 "	$0.00 	"$100,000.00 "	"$50,000.00 "	"$150,000.00 "	"$100,000.00 "	"$50,000.00 "	"$150,000.00 "	$0.00 	$0.00 	$0.00 	"$95,061.00 "
79000	WA37X009-03  	1745	INTERCITY TRANSIT                                                     	12-Jul-06	FY03 JARC Village Vans Operations       	"$782,725.00 "	"$413,584.00 "	$0.00 	"$628,610.00 "	"$154,115.00 "	"$782,725.00 "	"$628,610.00 "	"$154,115.00 "	"$782,725.00 "	$0.00 	$0.00 	$0.00 	"$369,141.00 "
79000	WA37X010-00  	5656	Central Puget Sound Regional Transit Authority                        	17-Apr-03	P&R Cap Improvements (JARC)             	$0.00 	$0.00 	$0.00 	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	"$500,000.00 "	"$500,000.00 "	$0.00 	$0.00 	$0.00 	"$500,000.00 "
79000	WA37X011-01  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	29-Jun-06	03 Job Access/Reverse Commute (JARC)    	"$362,500.00 "	"$336,759.00 "	$0.00 	"$356,000.00 "	"$362,500.00 "	"$718,500.00 "	"$356,000.00 "	"$362,500.00 "	"$718,500.00 "	$0.00 	$0.00 	$0.00 	"$381,741.00 "
79000	WA37X013-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	26-Aug-04	FY 2002 JARC Program                    	"$3,424,522.00 "	"$2,406,912.00 "	$0.00 	"$2,510,371.00 "	"$667,069.00 "	"$3,177,440.00 "	"$2,510,371.00 "	"$667,069.00 "	"$3,177,440.00 "	$0.00 	$0.00 	$0.00 	"$910,516.00 "
79000	WA37X016-00  	6177	"WAYS TO WORK, INC.                                                    "	16-Aug-04	"FY2003 Ways to Work, Yakima WA          "	"$495,335.00 "	"$282,128.00 "	$0.00 	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	"$495,335.00 "	"$495,335.00 "	$0.00 	$0.00 	$0.00 	"$213,207.00 "
79000	WA37X017-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-Sep-04	FY 2003 JARC Program                    	"$1,409,923.00 "	"$1,120,008.00 "	$0.00 	$0.00 	"$1,099,572.00 "	"$1,099,572.00 "	$0.00 	"$1,099,572.00 "	"$1,099,572.00 "	$0.00 	$0.00 	$0.00 	"$161,347.00 "
79000	WA37X018-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-Sep-06	04 JARC I-405 Congestion Mitigation     	"$1,982,519.00 "	$0.00 	$0.00 	$0.00 	"$1,982,519.00 "	"$1,982,519.00 "	$0.00 	"$1,982,519.00 "	"$1,982,519.00 "	$0.00 	$0.00 	$0.00 	"$1,982,519.00 "
79000	WA37X019-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	12-Sep-05	FY03 JARC from WSDOT                    	"$452,000.00 "	"$19,495.00 "	$0.00 	$0.00 	"$452,000.00 "	"$452,000.00 "	$0.00 	"$452,000.00 "	"$452,000.00 "	$0.00 	$0.00 	$0.00 	"$432,505.00 "
79000	WA37X020-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-Sep-05	FY04 JARC Vehicle Trip Reduct Incent    	"$991,260.00 "	"$96,080.00 "	$0.00 	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	"$991,260.00 "	"$991,260.00 "	$0.00 	$0.00 	$0.00 	"$895,180.00 "
79000	WA37X021-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-Sep-06	FY05 3037 JARC CAR SHARING PROJECT      	"$2,477,992.00 "	"$495,630.00 "	$0.00 	"$495,630.00 "	"$1,982,362.00 "	"$2,477,992.00 "	"$495,630.00 "	"$1,982,362.00 "	"$2,477,992.00 "	$0.00 	$0.00 	$0.00 	"$1,982,362.00 "
79000	WA37X022-00  	5656	Central Puget Sound Regional Transit Authority                        	13-Sep-05	FY03JARC Marketing/Hybrids Rev Commute  	"$1,050,000.00 "	"$750,000.00 "	$0.00 	$0.00 	"$1,050,000.00 "	"$1,050,000.00 "	$0.00 	"$1,050,000.00 "	"$1,050,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
79000	WA37X025-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-Sep-05	FY 2005 JARC Workfirst/Okanogan         	"$1,936,634.00 "	"$1,714,076.00 "	$0.00 	"$968,317.00 "	$0.00 	"$968,317.00 "	"$968,317.00 "	$0.00 	"$968,317.00 "	$0.00 	$0.00 	$0.00 	"$111,279.00 "
79000	WA37X027-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	11-Sep-06	FY04 JARC Vanpool Enhancement           	"$743,445.00 "	$0.00 	$0.00 	$0.00 	"$743,445.00 "	"$743,445.00 "	$0.00 	"$743,445.00 "	"$743,445.00 "	$0.00 	$0.00 	$0.00 	"$743,445.00 "
79000	WA380004-02  	5851	"NORTHWESTERN STAGE LINES, INC.                                        "	8-Feb-06	2005 OTRB Program                       	"$103,050.00 "	"$93,250.00 "	$0.00 	"$69,300.00 "	"$33,750.00 "	"$103,050.00 "	"$69,300.00 "	"$33,750.00 "	"$103,050.00 "	$0.00 	$0.00 	$0.00 	"$9,800.00 "
79000	WA380005-00  	6387	"CENTRAL WASHINGTON AIRPORTER, INC                                     "	30-Mar-05	2003 OTRB for lift for 1 bus & trng.    	"$44,305.00 "	"$42,283.00 "	$0.00 	$0.00 	"$44,305.00 "	"$44,305.00 "	$0.00 	"$44,305.00 "	"$44,305.00 "	$0.00 	$0.00 	$0.00 	"$2,022.00 "
79000	WA390001-00  	5656	Central Puget Sound Regional Transit Authority                        	28-Jul-06	06 5339 Long Range Planning: I-90 H     	"$742,500.00 "	"$475,931.00 "	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$266,569.00 "
79000	WA70X002-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-Sep-06	FY06 FBD/Toll WSF System Vessel Pres    	"$4,950,000.00 "	$0.00 	$0.00 	$0.00 	"$4,950,000.00 "	"$4,950,000.00 "	$0.00 	"$4,950,000.00 "	"$4,950,000.00 "	$0.00 	$0.00 	$0.00 	"$4,950,000.00 "
79000	WA70X003-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	25-Sep-06	06 FBD New Vessel Construction Eq       	"$1,339,187.00 "	"$1,339,187.00 "	$0.00 	$0.00 	"$1,339,187.00 "	"$1,339,187.00 "	$0.00 	"$1,339,187.00 "	"$1,339,187.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA70X004-00  	1746	KITSAP TRANSIT                                                        	21-Sep-06	FY06 FBD/Toll  Rich Pasg Study          	"$1,811,841.00 "	$0.00 	$0.00 	$0.00 	"$1,811,841.00 "	"$1,811,841.00 "	$0.00 	"$1,811,841.00 "	"$1,811,841.00 "	$0.00 	$0.00 	$0.00 	"$1,811,841.00 "
79000	WA70X005-00  	1746	KITSAP TRANSIT                                                        	           	FY06 FBD/Toll POF Vessels               	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA70X006-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-Sep-06	06 FBD VASHON IS. PASSENGER ONLY FERRY  	"$1,102,860.00 "	$0.00 	$0.00 	$0.00 	"$1,102,860.00 "	"$1,102,860.00 "	$0.00 	"$1,102,860.00 "	"$1,102,860.00 "	$0.00 	$0.00 	$0.00 	"$1,102,860.00 "
79000	WA80X011-01  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	7-Jun-06	2004 S 5313 for Rural Plng Work Program 	"$767,165.00 "	"$566,212.00 "	$0.00 	"$657,555.00 "	"$109,610.00 "	"$767,165.00 "	"$657,555.00 "	"$109,610.00 "	"$767,165.00 "	$0.00 	$0.00 	$0.00 	"$200,953.00 "
79000	WA81X007-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	16-Sep-05	FY2005 Section 5303 $ for CPG Grant     	"$1,292,422.00 "	"$1,291,031.00 "	$0.00 	$0.00 	"$1,292,422.00 "	"$1,292,422.00 "	$0.00 	"$1,292,422.00 "	"$1,292,422.00 "	$0.00 	$0.00 	$0.00 	"$1,391.00 "
79000	WA81X008-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	22-Jun-06	FY06 5303 for 11 MPO planning projects  	"$1,650,128.00 "	"$46,235.00 "	$0.00 	$0.00 	"$1,650,128.00 "	"$1,650,128.00 "	$0.00 	"$1,650,128.00 "	"$1,650,128.00 "	$0.00 	$0.00 	$0.00 	"$1,603,893.00 "
79000	WA90X128-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	30-Jun-92	CLOSE OUT AMENDMENT                     	"$17,281,178.00 "	"$17,281,178.00 "	"$33,547.00 "	"$17,281,178.00 "	$0.00 	"$17,281,178.00 "	"$17,281,178.00 "	$0.00 	"$17,281,178.00 "	$0.00 	$0.00 	$0.00 	"$33,547.00 "
79000	WA90X159-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	21-Sep-94	"BUSES, PLNG, OPERATING                  "	"$35,264,536.00 "	"$35,200,640.00 "	$0.00 	$0.00 	"$35,264,536.00 "	"$35,264,536.00 "	$0.00 	"$35,264,536.00 "	"$35,264,536.00 "	$0.00 	$0.00 	$0.00 	"$63,896.00 "
79000	WA90X169-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-Mar-99	"Inc Local Share,Van,Compressor,Trans Ctr"	"$9,252,881.00 "	"$8,854,616.00 "	$0.00 	"$9,252,881.00 "	$0.00 	"$9,252,881.00 "	"$9,252,881.00 "	$0.00 	"$9,252,881.00 "	$0.00 	$0.00 	$0.00 	"$398,265.00 "
79000	WA90X172-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	28-Sep-95	"BUSES, CMAQ, PLANNING, OPERATING        "	"$5,474,122.00 "	"$5,073,435.00 "	$0.00 	$0.00 	"$5,474,122.00 "	"$5,474,122.00 "	$0.00 	"$5,474,122.00 "	"$5,474,122.00 "	$0.00 	$0.00 	$0.00 	"$400,687.00 "
79000	WA90X174-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-Jun-96	CAPITAL;OPERATING;PLANNING;CMAQ         	"$42,806,172.00 "	"$41,678,570.00 "	$0.00 	$0.00 	"$42,806,172.00 "	"$42,806,172.00 "	$0.00 	"$42,806,172.00 "	"$42,806,172.00 "	$0.00 	$0.00 	$0.00 	"$1,127,602.00 "
79000	WA90X182-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-Mar-99	Inc local share.                        	"$17,157,832.00 "	"$16,818,500.00 "	$0.00 	"$17,157,832.00 "	$0.00 	"$17,157,832.00 "	"$17,157,832.00 "	$0.00 	"$17,157,832.00 "	$0.00 	$0.00 	$0.00 	"$339,332.00 "
79000	WA90X188-01  	1733	SPOKANE TRANSIT AUTHORITY                                             	2-Dec-02	BUSES AND OPERATING                     	"$3,898,958.00 "	"$3,835,308.00 "	$0.00 	"$3,898,958.00 "	$0.00 	"$3,898,958.00 "	"$3,898,958.00 "	$0.00 	"$3,898,958.00 "	$0.00 	$0.00 	$0.00 	"$63,650.00 "
79000	WA90X190-01  	1746	KITSAP TRANSIT                                                        	30-Sep-98	BREMERTON TRANSPORTATION CENTER         	"$1,830,500.00 "	"$707,872.00 "	$0.00 	"$1,806,000.00 "	"$24,500.00 "	"$1,830,500.00 "	"$1,806,000.00 "	"$24,500.00 "	"$1,830,500.00 "	$0.00 	$0.00 	$0.00 	"$1,122,628.00 "
79000	WA90X193-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-Apr-97	"CAPITAL, OPERATING & PLANNING ASSISTANCE"	"$11,288,890.00 "	"$11,186,026.00 "	$0.00 	"$1,740,000.00 "	"$9,548,890.00 "	"$11,288,890.00 "	"$1,740,000.00 "	"$9,548,890.00 "	"$11,288,890.00 "	$0.00 	$0.00 	$0.00 	"$4,688,646.00 "
79000	WA90X194-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	7-Aug-97	Zero $ Amend Hub Chgs                   	"$35,988,640.00 "	"$34,473,695.00 "	$0.00 	"$35,988,640.00 "	$0.00 	"$35,988,640.00 "	"$35,988,640.00 "	$0.00 	"$35,988,640.00 "	$0.00 	$0.00 	$0.00 	"$1,514,945.00 "
79000	WA90X196-00  	1743	CITY OF EVERETT                                                       	28-Mar-97	FY97 CAPITAL & OPERATING ASSISTANCE     	"$926,000.00 "	"$460,675.00 "	$0.00 	$0.00 	"$926,000.00 "	"$926,000.00 "	$0.00 	"$926,000.00 "	"$926,000.00 "	$0.00 	$0.00 	$0.00 	"$465,325.00 "
79000	WA90X207-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	18-Feb-98	CAPITAL;OPERATING;PLANNING FUNDS        	"$22,293,360.00 "	"$22,285,694.00 "	$0.00 	$0.00 	"$22,293,360.00 "	"$22,293,360.00 "	$0.00 	"$22,293,360.00 "	"$22,293,360.00 "	$0.00 	$0.00 	$0.00 	"$7,666.00 "
79000	WA90X209-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-Sep-98	                                        	"$6,754,628.00 "	"$4,393,044.00 "	$0.00 	"$3,732,048.00 "	"$3,022,580.00 "	"$6,754,628.00 "	"$3,732,048.00 "	"$3,022,580.00 "	"$6,754,628.00 "	$0.00 	$0.00 	$0.00 	"$2,361,584.00 "
79000	WA90X210-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	10-Feb-99	"BUS,SIG PRIORITY,CMAQ DEMO              "	"$8,170,306.00 "	"$7,537,404.00 "	$0.00 	"$5,123,806.00 "	"$3,046,500.00 "	"$8,170,306.00 "	"$5,123,806.00 "	"$3,046,500.00 "	"$8,170,306.00 "	$0.00 	$0.00 	$0.00 	"$632,902.00 "
79000	WA90X218-02  	1743	CITY OF EVERETT                                                       	7-Jul-04	REGIONAL FARE (SMART CARD)              	"$15,990,023.00 "	"$15,901,990.00 "	$0.00 	"$15,800,376.00 "	"$189,647.00 "	"$15,990,023.00 "	"$15,800,376.00 "	"$189,647.00 "	"$15,990,023.00 "	$0.00 	$0.00 	$0.00 	"$88,033.00 "
79000	WA90X219-02  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	31-Dec-02	SECTION 5307 - CMAQ                     	"$36,443,000.00 "	"$35,943,498.00 "	$0.00 	"$35,854,000.00 "	"$589,000.00 "	"$36,443,000.00 "	"$35,854,000.00 "	"$589,000.00 "	"$36,443,000.00 "	$0.00 	$0.00 	$0.00 	"$499,502.00 "
79000	WA90X223-00  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	28-Mar-00	Rolling Stk; PM; Sig Priority Transit En	"$12,207,138.00 "	"$12,048,203.00 "	$0.00 	$0.00 	"$12,207,138.00 "	"$12,207,138.00 "	$0.00 	"$12,207,138.00 "	"$12,207,138.00 "	$0.00 	$0.00 	$0.00 	"$158,935.00 "
79000	WA90X229-01  	1733	SPOKANE TRANSIT AUTHORITY                                             	23-Sep-02	Public Transportation Service           	"$5,809,120.00 "	"$4,107,000.00 "	$0.00 	"$4,789,120.00 "	"$1,020,000.00 "	"$5,809,120.00 "	"$4,789,120.00 "	"$1,020,000.00 "	"$5,809,120.00 "	$0.00 	$0.00 	$0.00 	"$1,702,120.00 "
79000	WA90X230-00  	1749	CITY OF SEATTLE                                                       	6-Mar-00	Seattle Transit Initiative              	"$750,000.00 "	"$612,916.00 "	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$137,084.00 "
79000	WA90X238-00  	5656	Central Puget Sound Regional Transit Authority                        	14-Jul-00	I-90/Mercer Island Station              	"$5,000,000.00 "	"$4,329,411.00 "	$0.00 	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	"$5,000,000.00 "	"$5,000,000.00 "	$0.00 	$0.00 	$0.00 	"$670,589.00 "
79000	WA90X239-07  	5656	Central Puget Sound Regional Transit Authority                        	7-Sep-05	Fed Way Transit Hub (FY05 5307/02TE     	"$11,005,232.00 "	"$16,773,918.00 "	$0.00 	"$18,222,669.00 "	"$413,104.00 "	"$18,635,773.00 "	"$18,222,669.00 "	"$413,104.00 "	"$18,635,773.00 "	"$413,104.00 "	$0.00 	"$413,104.00 "	"$1,448,751.00 "
79000	WA90X241-05  	5656	Central Puget Sound Regional Transit Authority                        	16-Jan-04	CMAQ Mukilteo Ped Brdge                 	"$50,699,372.00 "	"$36,933,269.00 "	$0.00 	"$50,699,372.00 "	$0.00 	"$50,699,372.00 "	"$50,699,372.00 "	$0.00 	"$50,699,372.00 "	$0.00 	$0.00 	$0.00 	"$13,766,103.00 "
79000	WA90X242-00  	5656	Central Puget Sound Regional Transit Authority                        	31-Aug-00	COMMUTER RAIL Capital - STP funds       	"$23,948,174.00 "	"$23,311,927.00 "	$0.00 	$0.00 	"$23,948,174.00 "	"$23,948,174.00 "	$0.00 	"$23,948,174.00 "	"$23,948,174.00 "	$0.00 	$0.00 	$0.00 	"$636,247.00 "
79000	WA90X244-02  	5656	Central Puget Sound Regional Transit Authority                        	7-Sep-05	Kirkland Transit Hub (FY05 TE)          	"$2,100,000.00 "	"$1,500,000.00 "	$0.00 	"$1,781,852.00 "	"$318,148.00 "	"$2,100,000.00 "	"$1,781,852.00 "	"$318,148.00 "	"$2,100,000.00 "	$0.00 	$0.00 	$0.00 	"$600,000.00 "
79000	WA90X245-02  	5656	Central Puget Sound Regional Transit Authority                        	5-Feb-02	Bellevue Reg. Express Transit Hub STP   	"$4,050,000.00 "	"$3,950,000.00 "	$0.00 	"$3,750,000.00 "	"$300,000.00 "	"$4,050,000.00 "	"$3,750,000.00 "	"$300,000.00 "	"$4,050,000.00 "	$0.00 	$0.00 	$0.00 	"$100,000.00 "
79000	WA90X246-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	31-Jul-03	"STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 "	"$3,426,229.00 "	"$3,716,766.00 "	"$362,792.00 "	"$2,907,753.00 "	"$518,476.00 "	"$3,426,229.00 "	"$2,907,753.00 "	"$518,476.00 "	"$3,426,229.00 "	$0.00 	$0.00 	$0.00 	"$72,255.00 "
79000	WA90X247-00  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	27-Feb-02	Tacoma Dome Station Pedestrian Acce     	"$2,217,809.00 "	"$1,848,324.00 "	$0.00 	$0.00 	"$2,217,809.00 "	"$2,217,809.00 "	$0.00 	"$2,217,809.00 "	"$2,217,809.00 "	$0.00 	$0.00 	$0.00 	"$369,485.00 "
79000	WA90X248-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-Sep-03	Maintenance Base Expansion - CMAQ & 5307	"$3,545,731.00 "	"$2,978,653.00 "	$0.00 	"$2,595,731.00 "	"$950,000.00 "	"$3,545,731.00 "	"$2,595,731.00 "	"$950,000.00 "	"$3,545,731.00 "	$0.00 	$0.00 	$0.00 	"$567,078.00 "
79000	WA90X249-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	14-Sep-06	FY04 CMAQ Peninsula Park & Ride         	"$843,000.00 "	"$253,036.00 "	$0.00 	"$259,500.00 "	"$583,500.00 "	"$843,000.00 "	"$259,500.00 "	"$583,500.00 "	"$843,000.00 "	$0.00 	$0.00 	$0.00 	"$589,964.00 "
79000	WA90X250-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	23-Feb-01	"Cap, PM, Terr St P&R                    "	"$6,494,086.00 "	"$6,105,316.00 "	$0.00 	$0.00 	"$6,494,086.00 "	"$6,494,086.00 "	$0.00 	"$6,494,086.00 "	"$6,494,086.00 "	$0.00 	$0.00 	$0.00 	"$388,770.00 "
79000	WA90X254-03  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	10-Aug-04	CAP;PM;PLNG;                            	"$46,617,341.00 "	"$39,511,420.00 "	$0.00 	"$46,193,000.00 "	"$424,341.00 "	"$46,617,341.00 "	"$46,193,000.00 "	"$424,341.00 "	"$46,617,341.00 "	$0.00 	$0.00 	$0.00 	"$7,105,921.00 "
79000	WA90X255-01  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	31-Jul-03	"Buses, Bus Stops (TE), Prev Maint,      "	"$7,325,438.00 "	"$6,360,438.00 "	$0.00 	"$6,360,438.00 "	"$965,000.00 "	"$7,325,438.00 "	"$6,360,438.00 "	"$965,000.00 "	"$7,325,438.00 "	$0.00 	$0.00 	$0.00 	"$965,000.00 "
79000	WA90X256-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	19-Jun-03	ELLIOTT BAY WATER TAXI                  	"$435,500.00 "	$0.00 	$0.00 	$0.00 	"$435,500.00 "	"$435,500.00 "	$0.00 	"$435,500.00 "	"$435,500.00 "	$0.00 	$0.00 	$0.00 	"$435,500.00 "
79000	WA90X258-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	9-Aug-02	Section 5307  2000 Grant                	"$9,817,396.00 "	"$4,945,890.00 "	$0.00 	$0.00 	"$9,817,396.00 "	"$9,817,396.00 "	$0.00 	"$9,817,396.00 "	"$9,817,396.00 "	$0.00 	$0.00 	$0.00 	"$4,871,506.00 "
79000	WA90X261-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	7-Jan-02	"Bus Stops (TE), PM, CMAQ                "	"$3,163,129.00 "	"$3,113,280.00 "	$0.00 	$0.00 	"$3,163,129.00 "	"$3,163,129.00 "	$0.00 	"$3,163,129.00 "	"$3,163,129.00 "	$0.00 	$0.00 	$0.00 	"$49,849.00 "
79000	WA90X262-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-Aug-01	Regional Fare Coordination Project      	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	"$1,000,000.00 "	"$1,000,000.00 "	$0.00 	$0.00 	$0.00 	"$1,000,000.00 "
79000	WA90X271-00  	5656	Central Puget Sound Regional Transit Authority                        	8-Apr-02	Reg Bike Enhance (STP)                  	"$400,000.00 "	"$110,894.00 "	$0.00 	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	"$200,000.00 "	"$200,000.00 "	$0.00 	$0.00 	$0.00 	"$144,553.00 "
79000	WA90X272-00  	5656	Central Puget Sound Regional Transit Authority                        	11-Apr-02	Enhancements to Rainier Valley          	"$579,524.00 "	"$579,524.00 "	$0.00 	$0.00 	"$579,524.00 "	"$579,524.00 "	$0.00 	"$579,524.00 "	"$579,524.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X279-01  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	25-Mar-03	Cap/PM/TDM Activities                   	"$7,496,687.00 "	"$7,385,118.00 "	$0.00 	"$8,487,002.00 "	$0.00 	"$8,487,002.00 "	"$8,487,002.00 "	$0.00 	"$8,487,002.00 "	"$990,315.00 "	$0.00 	"$990,315.00 "	"$111,569.00 "
79000	WA90X281-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-Aug-03	2002 5307 & CMAQ                        	"$6,875,477.00 "	"$6,580,470.00 "	$0.00 	"$4,402,881.00 "	"$2,472,596.00 "	"$6,875,477.00 "	"$4,402,881.00 "	"$2,472,596.00 "	"$6,875,477.00 "	$0.00 	$0.00 	$0.00 	"$295,007.00 "
79000	WA90X282-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	4-Sep-02	Preventive Maint; Transit Enhancement   	"$3,056,949.00 "	"$3,027,000.00 "	$0.00 	$0.00 	"$3,056,949.00 "	"$3,056,949.00 "	$0.00 	"$3,056,949.00 "	"$3,056,949.00 "	$0.00 	$0.00 	$0.00 	"$29,949.00 "
79000	WA90X283-02  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	26-Aug-04	BUS REPLACEMENT/EXPANSION               	"$55,723,426.00 "	"$55,656,272.00 "	$0.00 	"$24,290,000.00 "	"$31,433,426.00 "	"$55,723,426.00 "	"$24,290,000.00 "	"$31,433,426.00 "	"$55,723,426.00 "	$0.00 	$0.00 	$0.00 	"$67,154.00 "
79000	WA90X285-04  	1743	CITY OF EVERETT                                                       	19-Aug-05	FY05 5307 ADA Ops                       	"$4,372,657.00 "	"$4,370,927.00 "	$0.00 	"$4,372,657.00 "	$0.00 	"$4,372,657.00 "	"$4,372,657.00 "	$0.00 	"$4,372,657.00 "	$0.00 	$0.00 	$0.00 	"$1,730.00 "
79000	WA90X288-02  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-Sep-05	FY06 CMAQ ISSAQUAH  HIGHLANDS P & R     	"$7,098,963.00 "	"$7,098,963.00 "	$0.00 	"$7,098,963.00 "	$0.00 	"$7,098,963.00 "	"$7,098,963.00 "	$0.00 	"$7,098,963.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X295-02  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	18-Sep-03	AdminAmend 2 to use 01 Funds            	"$3,081,093.00 "	"$3,027,000.00 "	$0.00 	"$3,081,093.00 "	"$5,809.00 "	"$3,086,902.00 "	"$3,081,093.00 "	"$5,809.00 "	"$3,086,902.00 "	"$5,809.00 "	$0.00 	"$5,809.00 "	"$54,093.00 "
79000	WA90X299-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	26-Nov-03	FY 2003 Formula Funds plus Smart Card   	"$10,261,383.00 "	"$9,699,847.00 "	$0.00 	"$8,961,223.00 "	"$1,300,160.00 "	"$10,261,383.00 "	"$8,961,223.00 "	"$1,300,160.00 "	"$10,261,383.00 "	$0.00 	$0.00 	$0.00 	"$561,536.00 "
79000	WA90X300-02  	1746	KITSAP TRANSIT                                                        	19-Sep-05	CLOSE OUT AMENDMENT                     	"$462,000.00 "	"$462,000.00 "	$0.00 	"$462,000.00 "	$0.00 	"$462,000.00 "	"$462,000.00 "	$0.00 	"$462,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X301-00  	1743	CITY OF EVERETT                                                       	20-Aug-03	Bus Wash Construction                   	"$530,548.00 "	$336.00 	$0.00 	$0.00 	"$530,548.00 "	"$530,548.00 "	$0.00 	"$530,548.00 "	"$530,548.00 "	$0.00 	$0.00 	$0.00 	"$530,212.00 "
79000	WA90X302-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	19-Aug-03	Prevent. Maint.  and Transit Enhancement	"$1,410,124.00 "	"$1,324,965.00 "	$0.00 	$0.00 	"$1,410,124.00 "	"$1,410,124.00 "	$0.00 	"$1,410,124.00 "	"$1,410,124.00 "	$0.00 	$0.00 	$0.00 	"$85,159.00 "
79000	WA90X304-00  	5656	Central Puget Sound Regional Transit Authority                        	2-Jul-03	Sound Transit Signage  5307 TE (00)     	"$524,574.00 "	"$174,799.00 "	$0.00 	$0.00 	"$524,574.00 "	"$524,574.00 "	$0.00 	"$524,574.00 "	"$524,574.00 "	$0.00 	$0.00 	$0.00 	"$349,775.00 "
79000	WA90X307-00  	5656	Central Puget Sound Regional Transit Authority                        	19-Dec-03	Regional Fare Coordination Project -5307	"$701,575.00 "	"$508,071.00 "	$0.00 	$0.00 	"$701,575.00 "	"$701,575.00 "	$0.00 	"$701,575.00 "	"$701,575.00 "	$0.00 	$0.00 	$0.00 	"$193,504.00 "
79000	WA90X311-02  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-Aug-05	"FY04 5307/FY02TE Vans&Pklnd TC,  Mo. Com"	"$9,295,624.00 "	"$6,218,539.00 "	$0.00 	"$7,559,297.00 "	"$1,736,327.00 "	"$9,295,624.00 "	"$7,559,297.00 "	"$1,736,327.00 "	"$9,295,624.00 "	$0.00 	$0.00 	$0.00 	"$3,077,085.00 "
79000	WA90X313-01  	5656	Central Puget Sound Regional Transit Authority                        	12-Apr-06	FY05 CMAQ Tac-Lkwd Comm Rail            	"$20,249,965.00 "	"$2,457,847.00 "	$0.00 	"$10,839,124.00 "	"$410,841.00 "	"$11,249,965.00 "	"$10,839,124.00 "	"$410,841.00 "	"$11,249,965.00 "	$0.00 	$0.00 	$0.00 	"$8,896,059.00 "
79000	WA90X315-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	2-Apr-04	Lk Stevens TC/Reg Fare Coll. Equip      	"$2,214,246.00 "	"$1,692,299.00 "	$0.00 	$0.00 	"$2,214,246.00 "	"$2,214,246.00 "	$0.00 	"$2,214,246.00 "	"$2,214,246.00 "	$0.00 	$0.00 	$0.00 	"$521,947.00 "
79000	WA90X316-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	10-May-04	Street Car Study + PM                   	"$7,330,000.00 "	"$7,321,948.00 "	$0.00 	$0.00 	"$7,330,000.00 "	"$7,330,000.00 "	$0.00 	"$7,330,000.00 "	"$7,330,000.00 "	$0.00 	$0.00 	$0.00 	"$8,052.00 "
79000	WA90X318-00  	1746	KITSAP TRANSIT                                                        	9-Jan-04	Regional Fare Coordination Project      	"$387,269.00 "	"$387,269.00 "	$0.00 	$0.00 	"$387,269.00 "	"$387,269.00 "	$0.00 	"$387,269.00 "	"$387,269.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X321-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-Sep-04	CMAQ Urban Centers Transit Development  	"$3,205,680.00 "	"$928,290.00 "	$0.00 	$0.00 	"$3,205,680.00 "	"$3,205,680.00 "	$0.00 	"$3,205,680.00 "	"$3,205,680.00 "	$0.00 	$0.00 	$0.00 	"$2,277,390.00 "
79000	WA90X323-01  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	8-Sep-05	STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM  	"$1,100,000.00 "	"$374,491.00 "	$0.00 	"$450,000.00 "	"$650,000.00 "	"$1,100,000.00 "	"$450,000.00 "	"$650,000.00 "	"$1,100,000.00 "	$0.00 	$0.00 	$0.00 	"$725,509.00 "
79000	WA90X325-02  	1746	KITSAP TRANSIT                                                        	17-Jul-06	FY03-05 5307/04STP/TOLL BTC Phs A/B/C/D 	"$6,231,397.00 "	"$1,431,499.00 "	$0.00 	"$6,231,397.00 "	$0.00 	"$6,231,397.00 "	"$6,231,397.00 "	$0.00 	"$6,231,397.00 "	$0.00 	$0.00 	$0.00 	"$4,799,898.00 "
79000	WA90X326-04  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	16-Sep-05	Move FY 05 5307  from contingency to ADA	"$9,435,412.00 "	"$9,119,211.00 "	$0.00 	"$9,435,412.00 "	$0.00 	"$9,435,412.00 "	"$9,435,412.00 "	$0.00 	"$9,435,412.00 "	$0.00 	$0.00 	$0.00 	"$316,201.00 "
79000	WA90X330-01  	5656	Central Puget Sound Regional Transit Authority                        	14-Apr-06	FY05 S5307 for Airport Link             	"$3,774,542.00 "	"$3,774,542.00 "	$0.00 	"$3,336,814.00 "	"$437,728.00 "	"$3,774,542.00 "	"$3,336,814.00 "	"$437,728.00 "	"$3,774,542.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X331-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	26-May-05	FY03+04 5307/TE for PM & Buses          	"$10,671,432.00 "	"$6,340,079.00 "	$0.00 	$0.00 	"$10,671,432.00 "	"$10,671,432.00 "	$0.00 	"$10,671,432.00 "	"$10,671,432.00 "	$0.00 	$0.00 	$0.00 	"$4,331,353.00 "
79000	WA90X333-01  	1749	CITY OF SEATTLE                                                       	11-Sep-06	FY04-5307 South Lake Union Streetca     	"$606,967.00 "	$0.00 	$0.00 	"$606,967.00 "	$0.00 	"$606,967.00 "	"$606,967.00 "	$0.00 	"$606,967.00 "	$0.00 	$0.00 	$0.00 	"$606,967.00 "
79000	WA90X334-00  	1749	CITY OF SEATTLE                                                       	3-Jun-05	2003-5307 Downtown Seattle Bus Layo     	"$214,000.00 "	$0.00 	$0.00 	$0.00 	"$214,000.00 "	"$214,000.00 "	$0.00 	"$214,000.00 "	"$214,000.00 "	$0.00 	$0.00 	$0.00 	"$214,000.00 "
79000	WA90X335-01  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	10-Jul-06	"FY03 Prev Maint., Transit Enh, Security "	"$4,845,765.00 "	"$3,819,493.00 "	$0.00 	"$3,858,186.00 "	"$987,579.00 "	"$4,845,765.00 "	"$3,858,186.00 "	"$987,579.00 "	"$4,845,765.00 "	$0.00 	$0.00 	$0.00 	"$1,026,272.00 "
79000	WA90X336-01  	6450	ASOTIN COUNTY                                                         	16-Mar-06	"FY04 & 05  5307 for Ops, PM & ADA Svc   "	"$377,088.00 "	"$197,802.00 "	$0.00 	"$186,536.00 "	"$190,552.00 "	"$377,088.00 "	"$186,536.00 "	"$190,552.00 "	"$377,088.00 "	$0.00 	$0.00 	$0.00 	"$179,286.00 "
79000	WA90X337-00  	1742	BEN FRANKLIN TRANSIT                                                  	13-Dec-05	FY05 5307 Purchase Rolling Stock        	"$1,736,213.00 "	"$1,736,213.00 "	$0.00 	$0.00 	"$1,736,213.00 "	"$1,736,213.00 "	$0.00 	"$1,736,213.00 "	"$1,736,213.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X338-01  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	12-Sep-05	Add 05 5307 for MLT P&R/CAP/PM/BU       	"$15,404,174.00 "	"$8,219,113.00 "	$0.00 	"$12,864,723.00 "	"$2,539,451.00 "	"$15,404,174.00 "	"$12,864,723.00 "	"$2,539,451.00 "	"$15,404,174.00 "	$0.00 	$0.00 	$0.00 	"$7,185,061.00 "
79000	WA90X339-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	15-Jul-05	05 CMAQ (local) for VAST                	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	"$190,000.00 "	"$190,000.00 "	$0.00 	$0.00 	$0.00 	"$190,000.00 "
79000	WA90X341-01  	1745	INTERCITY TRANSIT                                                     	8-Sep-05	FY05 5307 Cap Maint & STP vehicles      	"$3,315,730.00 "	"$3,289,269.00 "	$0.00 	"$1,421,804.00 "	"$464,061.00 "	"$1,885,865.00 "	"$1,421,804.00 "	"$464,061.00 "	"$1,885,865.00 "	$0.00 	$0.00 	$0.00 	"$26,461.00 "
79000	WA90X343-01  	1717	PUGET SOUND REGIONAL COUNCIL                                          	18-Nov-05	05 S5307:01 for Reg Plng + BNSF Corr S  	"$715,000.00 "	"$715,000.00 "	$0.00 	"$302,950.00 "	"$302,950.00 "	"$605,900.00 "	"$302,950.00 "	"$302,950.00 "	"$605,900.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X345-00  	1746	KITSAP TRANSIT                                                        	7-Sep-05	FY05 FBD/Toll: Rich Passage             	"$1,157,334.00 "	"$1,157,334.00 "	$0.00 	$0.00 	"$1,157,334.00 "	"$1,157,334.00 "	$0.00 	"$1,157,334.00 "	"$1,157,334.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X347-00  	1746	KITSAP TRANSIT                                                        	29-Aug-05	FY05 STPU/Toll SR 305 Corridor Study    	"$250,000.00 "	"$66,995.00 "	$0.00 	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	"$250,000.00 "	"$250,000.00 "	$0.00 	$0.00 	$0.00 	"$183,005.00 "
79000	WA90X348-00  	1746	KITSAP TRANSIT                                                        	8-Sep-06	FY06 5307/Toll North Kitsap Base        	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	"$20,000.00 "	"$20,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X349-01  	1746	KITSAP TRANSIT                                                        	24-May-06	CLOSE OUT AMENDMENT                     	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	$0.00 	"$30,000.00 "	"$30,000.00 "	$0.00 	"$30,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X350-00  	5656	Central Puget Sound Regional Transit Authority                        	6-Apr-06	FY05 CMAQ Mtlk Terrace Fwy Stn          	"$91,298.00 "	$0.00 	$0.00 	$0.00 	"$91,298.00 "	"$91,298.00 "	$0.00 	"$91,298.00 "	"$91,298.00 "	$0.00 	$0.00 	$0.00 	"$91,298.00 "
79000	WA90X353-00  	1750	City of Yakima                                                        	8-Mar-06	FY06 CMAQ Operating (Selah Commuter)    	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	"$450,000.00 "	"$450,000.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X356-00  	1746	KITSAP TRANSIT                                                        	28-Jul-06	FY06 STPU/Toll Olhava Park and Ride     	"$15,000.00 "	"$12,066.00 "	$0.00 	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	"$15,000.00 "	"$15,000.00 "	$0.00 	$0.00 	$0.00 	"$2,934.00 "
79000	WA90X357-00  	5656	Central Puget Sound Regional Transit Authority                        	23-Aug-06	FY06 5307 Kirkland Transit Hub          	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$400,000.00 "
79000	WA90X358-00  	5656	Central Puget Sound Regional Transit Authority                        	10-Aug-06	FY06 5307 Airport Link                  	"$7,563,897.00 "	"$3,820,305.00 "	$0.00 	$0.00 	"$7,563,897.00 "	"$7,563,897.00 "	$0.00 	"$7,563,897.00 "	"$7,563,897.00 "	$0.00 	$0.00 	$0.00 	"$3,743,592.00 "
79000	WA90X360-00  	5656	Central Puget Sound Regional Transit Authority                        	10-Aug-06	FY06 5307 Mtlk Terrace Fwy Stn          	"$820,571.00 "	$0.00 	$0.00 	$0.00 	"$820,571.00 "	"$820,571.00 "	$0.00 	"$820,571.00 "	"$820,571.00 "	$0.00 	$0.00 	$0.00 	"$820,571.00 "
79000	WA90X361-00  	1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	           	05  5307 Bus Replacements & TE          	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X362-00  	5816	SKAGIT TRANSIT SYSTEM                                                 	30-Jun-06	5307 FY06 Operating Assistance          	"$786,259.00 "	"$786,259.00 "	$0.00 	$0.00 	"$786,259.00 "	"$786,259.00 "	$0.00 	"$786,259.00 "	"$786,259.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X363-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	15-Aug-06	FY01 CMAQ Smart Growth TDM - Dev. I     	"$657,037.00 "	$0.00 	$0.00 	$0.00 	"$657,037.00 "	"$657,037.00 "	$0.00 	"$657,037.00 "	"$657,037.00 "	$0.00 	$0.00 	$0.00 	"$657,037.00 "
79000	WA90X364-00  	1746	KITSAP TRANSIT                                                        	11-Sep-06	06 5307 Regional Fare Coord Project     	"$34,000.00 "	$0.00 	$0.00 	$0.00 	"$34,000.00 "	"$34,000.00 "	$0.00 	"$34,000.00 "	"$34,000.00 "	$0.00 	$0.00 	$0.00 	"$34,000.00 "
79000	WA90X365-00  	1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	06 5307 New Vessel Construction Eq      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X366-00  	5656	Central Puget Sound Regional Transit Authority                        	21-Sep-06	FY06 STP Canyon Pk Ped Connect          	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	"$750,000.00 "	"$750,000.00 "	$0.00 	$0.00 	$0.00 	"$750,000.00 "
79000	WA90X367-00  	1745	INTERCITY TRANSIT                                                     	           	FY05 5307 Cap Maint & STP projects      	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X368-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	10-Jul-06	FY06 5307 PM/ADA Paratransit            	"$5,308,198.00 "	$0.00 	$0.00 	$0.00 	"$5,308,198.00 "	"$5,308,198.00 "	$0.00 	"$5,308,198.00 "	"$5,308,198.00 "	$0.00 	$0.00 	$0.00 	"$5,308,198.00 "
79000	WA90X369-00  	2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	13-Jul-06	FY03/04/05 CAP/BRT/No. County P&R       	"$1,357,859.00 "	$0.00 	$0.00 	$0.00 	"$1,357,859.00 "	"$1,357,859.00 "	$0.00 	"$1,357,859.00 "	"$1,357,859.00 "	$0.00 	$0.00 	$0.00 	"$1,357,859.00 "
79000	WA90X370-00  	5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	11-Sep-06	FY06 5307 PM/PT Ops/Sec                 	"$1,029,669.00 "	$0.00 	$0.00 	$0.00 	"$1,029,669.00 "	"$1,029,669.00 "	$0.00 	"$1,029,669.00 "	"$1,029,669.00 "	$0.00 	$0.00 	$0.00 	"$1,029,669.00 "
79000	WA90X372-00  	5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	17-Jul-06	06 STP-U for two used trolleys          	"$154,000.00 "	$0.00 	$0.00 	$0.00 	"$154,000.00 "	"$154,000.00 "	$0.00 	"$154,000.00 "	"$154,000.00 "	$0.00 	$0.00 	$0.00 	"$154,000.00 "
79000	WA90X373-00  	1742	BEN FRANKLIN TRANSIT                                                  	14-Jul-06	FY06 5307 Purchase Rolling Stock        	"$1,651,637.00 "	$0.00 	$0.00 	$0.00 	"$1,651,637.00 "	"$1,651,637.00 "	$0.00 	"$1,651,637.00 "	"$1,651,637.00 "	$0.00 	$0.00 	$0.00 	"$1,651,637.00 "
79000	WA90X374-01  	1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	24-Aug-06	Add 06 STP & CMAQ for Buses             	"$8,668,080.00 "	"$3,563,989.00 "	$0.00 	"$8,668,080.00 "	$0.00 	"$8,668,080.00 "	"$8,668,080.00 "	$0.00 	"$8,668,080.00 "	$0.00 	$0.00 	$0.00 	"$5,104,091.00 "
79000	WA90X375-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	11-Sep-06	04&05 5307 PM and TE                    	"$7,534,310.00 "	$0.00 	$0.00 	$0.00 	"$7,534,310.00 "	"$7,534,310.00 "	$0.00 	"$7,534,310.00 "	"$7,534,310.00 "	$0.00 	$0.00 	$0.00 	"$7,534,310.00 "
79000	WA90X376-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-Aug-06	FY06 CMAQ Smart Growth TDM - Dev. Incent	"$796,588.00 "	$0.00 	$0.00 	$0.00 	"$796,588.00 "	"$796,588.00 "	$0.00 	"$796,588.00 "	"$796,588.00 "	$0.00 	$0.00 	$0.00 	"$796,588.00 "
79000	WA90X377-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-Aug-06	Vehicle Maint Overhaul 5307(FFY06)      	"$13,968,659.00 "	"$13,968,659.00 "	$0.00 	$0.00 	"$13,968,659.00 "	"$13,968,659.00 "	$0.00 	"$13,968,659.00 "	"$13,968,659.00 "	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X379-00  	1747	CITY OF LONGVIEW                                                      	22-Aug-06	06 5307 Two PT Mini Buses & Ops         	"$702,226.00 "	"$589,526.00 "	$0.00 	$0.00 	"$702,226.00 "	"$702,226.00 "	$0.00 	"$702,226.00 "	"$702,226.00 "	$0.00 	$0.00 	$0.00 	"$112,700.00 "
79000	WA90X380-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	FY06 5307&CMAQ HOV Partnership and Bikes	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
79000	WA90X381-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	11-Sep-06	FY06 5307 RADIO REPLACEMENT AVL         	"$3,546,950.00 "	$0.00 	$0.00 	$0.00 	"$3,546,950.00 "	"$3,546,950.00 "	$0.00 	"$3,546,950.00 "	"$3,546,950.00 "	$0.00 	$0.00 	$0.00 	"$3,546,950.00 "
79000	WA90X382-00  	1733	SPOKANE TRANSIT AUTHORITY                                             	18-Sep-06	FY06 5307 for PM & TE                   	"$4,377,608.00 "	$0.00 	$0.00 	$0.00 	"$4,377,608.00 "	"$4,377,608.00 "	$0.00 	"$4,377,608.00 "	"$4,377,608.00 "	$0.00 	$0.00 	$0.00 	"$4,377,608.00 "
79000	WA90X386-00  	1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	FY06 CMAQ REDMOND ACCESS IMPROVEMENTS   	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI030074-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-Jan-01	2000 Section 5309 Capital Grant         	"$19,317,375.00 "	"$19,197,324.00 "	"$614,617.00 "	$0.00 	"$19,317,375.00 "	"$19,317,375.00 "	$0.00 	"$19,317,375.00 "	"$19,317,375.00 "	$0.00 	$0.00 	$0.00 	"$734,668.00 "
78500	WI030076-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	2-Aug-01	2001 Section 5309 Capital Grant         	"$9,203,193.00 "	"$9,199,902.00 "	"$861,846.00 "	$0.00 	"$9,203,193.00 "	"$9,203,193.00 "	$0.00 	"$9,203,193.00 "	"$9,203,193.00 "	$0.00 	$0.00 	$0.00 	"$865,137.00 "
78500	WI030078-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-Sep-01	Milwaukee Intermodal Station Renova     	"$1,969,696.00 "	"$1,666,760.00 "	$0.00 	$0.00 	"$1,969,696.00 "	"$1,969,696.00 "	$0.00 	"$1,969,696.00 "	"$1,969,696.00 "	$0.00 	$0.00 	$0.00 	"$302,936.00 "
78500	WI030080-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	9-Mar-04	2002 Wisconsin Section 5309 Grant       	"$8,006,852.00 "	"$7,192,306.00 "	$0.00 	"$7,286,852.00 "	"$720,000.00 "	"$8,006,852.00 "	"$7,286,852.00 "	"$720,000.00 "	"$8,006,852.00 "	$0.00 	$0.00 	$0.00 	"$814,546.00 "
78500	WI030084-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	11-Aug-05	2003 Wisconsin Section 5309 Grant       	"$10,967,230.00 "	"$9,531,063.00 "	$0.00 	"$10,967,230.00 "	$0.00 	"$10,967,230.00 "	"$10,967,230.00 "	$0.00 	"$10,967,230.00 "	$0.00 	$0.00 	$0.00 	"$1,436,167.00 "
78500	WI030087-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	5-Aug-05	2004 Wisconsin Section 5309 Grant       	"$11,516,746.00 "	"$6,905,776.00 "	$0.00 	"$10,200,416.00 "	"$1,316,330.00 "	"$11,516,746.00 "	"$10,200,416.00 "	"$1,316,330.00 "	"$11,516,746.00 "	$0.00 	$0.00 	$0.00 	"$4,610,970.00 "
78500	WI030088-00  	1326	WISCONSIN STATE - SOUTHEASTERN     REGIONAL PLANNING COMMISSION       	2-Sep-04	Kenosha-Racine-Milwaukee Commuter Rail  	"$3,200,000.00 "	"$1,539,588.00 "	$0.00 	$0.00 	"$3,200,000.00 "	"$3,200,000.00 "	$0.00 	"$3,200,000.00 "	"$3,200,000.00 "	$0.00 	$0.00 	$0.00 	"$1,660,412.00 "
78500	WI030091-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-Sep-05	2005 Wisconsin Section 5309 Grant       	"$11,497,533.00 "	"$4,144,361.00 "	$0.00 	$0.00 	"$11,497,533.00 "	"$11,497,533.00 "	$0.00 	"$11,497,533.00 "	"$11,497,533.00 "	$0.00 	$0.00 	$0.00 	"$7,353,172.00 "
78500	WI030093-00  	1323	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	11-Sep-06	2006 LA CRESCENT MN CAPITAL - HUB PHS II	"$132,990.00 "	$0.00 	$0.00 	$0.00 	"$132,990.00 "	"$132,990.00 "	$0.00 	"$132,990.00 "	"$132,990.00 "	$0.00 	$0.00 	$0.00 	"$132,990.00 "
78500	WI040001-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	19-Jun-06	Milwaukee Intermodal Terminal Renovation	"$856,607.00 "	$0.00 	$0.00 	$0.00 	"$856,607.00 "	"$856,607.00 "	$0.00 	"$856,607.00 "	"$856,607.00 "	$0.00 	$0.00 	$0.00 	"$856,607.00 "
78500	WI040002-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	13-Sep-06	Milw. County`s 2006 Earmark Grant       	"$1,484,104.00 "	$0.00 	$0.00 	$0.00 	"$1,484,104.00 "	"$1,484,104.00 "	$0.00 	"$1,484,104.00 "	"$1,484,104.00 "	$0.00 	$0.00 	$0.00 	"$1,484,104.00 "
78500	WI040003-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-Sep-06	2006 Wisconsin Section 5309 Grant       	"$25,907,916.00 "	$0.00 	$0.00 	$0.00 	"$4,317,986.00 "	"$4,317,986.00 "	$0.00 	"$4,317,986.00 "	"$4,317,986.00 "	$0.00 	$0.00 	$0.00 	"$4,317,986.00 "
78500	WI040004-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	8-Sep-06	2006 Section 5309 Grant (District 7)    	"$70,953.00 "	$0.00 	$0.00 	$0.00 	"$70,953.00 "	"$70,953.00 "	$0.00 	"$70,953.00 "	"$70,953.00 "	$0.00 	$0.00 	$0.00 	"$70,953.00 "
78500	WI050001-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	25-Sep-06	2006 section 5309 Fixed Guideway        	"$784,913.00 "	$0.00 	$0.00 	$0.00 	"$784,913.00 "	"$784,913.00 "	$0.00 	"$784,913.00 "	"$784,913.00 "	$0.00 	$0.00 	$0.00 	"$784,913.00 "
78500	WI12X001-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-Aug-06	"Winnebago Interfaith Needs Response, Inc"	"$99,000.00 "	$0.00 	$0.00 	$0.00 	"$99,000.00 "	"$99,000.00 "	$0.00 	"$99,000.00 "	"$99,000.00 "	$0.00 	$0.00 	$0.00 	"$99,000.00 "
78500	WI160028-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	4-Sep-03	2003 WISCONSIN  SECTION 5310 APPLICATION	"$1,565,992.00 "	"$1,565,992.00 "	$0.00 	$0.00 	"$1,565,992.00 "	"$1,565,992.00 "	$0.00 	"$1,565,992.00 "	"$1,565,992.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI160030-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	23-Dec-05	FY 2005 Sec 5310 Statewide Wisconsin App	"$1,641,405.00 "	"$112,608.00 "	$0.00 	"$1,110,808.00 "	"$530,597.00 "	"$1,641,405.00 "	"$1,110,808.00 "	"$530,597.00 "	"$1,641,405.00 "	$0.00 	$0.00 	$0.00 	"$1,528,797.00 "
78500	WI160031-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-Aug-06	FY 2006 Sec 5310 Statewide Wisconsi     	"$1,914,654.00 "	$0.00 	$0.00 	$0.00 	"$1,914,654.00 "	"$1,914,654.00 "	$0.00 	"$1,914,654.00 "	"$1,914,654.00 "	$0.00 	$0.00 	$0.00 	"$1,914,654.00 "
78500	WI17X002-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	6-Sep-06	2005 Section 117-Transport 2020         	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	"$491,964.00 "	"$491,964.00 "	$0.00 	$0.00 	$0.00 	"$491,964.00 "
78500	WI18X019-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-Sep-01	FY 2001 Section 5311 Grant              	"$7,061,330.00 "	"$7,298,508.00 "	"$554,481.00 "	"$6,775,727.00 "	"$475,817.00 "	"$7,251,544.00 "	"$6,775,727.00 "	"$475,817.00 "	"$7,251,544.00 "	$0.00 	$0.00 	$0.00 	"$507,517.00 "
78500	WI18X020-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	17-Apr-02	2002 Wisconsin Section 5311 Grant       	"$8,602,521.00 "	"$8,057,963.00 "	"$178,853.00 "	$0.00 	"$8,602,521.00 "	"$8,602,521.00 "	$0.00 	"$8,602,521.00 "	"$8,602,521.00 "	$0.00 	"$483,862.00 "	"$483,862.00 "	"$239,549.00 "
78500	WI18X021-03  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	22-Jul-05	2003 Wisconsin Section 5311 Grant       	"$7,235,996.00 "	"$6,600,264.00 "	$0.00 	"$8,327,372.00 "	$0.00 	"$8,327,372.00 "	"$8,327,372.00 "	$0.00 	"$8,327,372.00 "	"$1,091,376.00 "	$0.00 	"$1,091,376.00 "	"$635,732.00 "
78500	WI18X022-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-Apr-05	2004 Wisconsin Section 5311 Grant       	"$7,592,008.00 "	"$6,466,923.00 "	$0.00 	"$6,144,964.00 "	"$1,447,044.00 "	"$7,592,008.00 "	"$6,144,964.00 "	"$1,447,044.00 "	"$7,592,008.00 "	$0.00 	$0.00 	$0.00 	"$1,125,085.00 "
78500	WI18X023-02  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	23-Nov-05	2005 Wisconsin Section 5311 Grant       	"$7,704,068.00 "	"$5,697,823.00 "	$0.00 	"$5,732,907.00 "	"$1,971,161.00 "	"$7,704,068.00 "	"$5,732,907.00 "	"$1,971,161.00 "	"$7,704,068.00 "	$0.00 	$0.00 	$0.00 	"$2,006,245.00 "
78500	WI18X024-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-Aug-06	2006 Wisconsin Section 5311 Grant       	"$8,148,895.00 "	"$2,714,508.00 "	$0.00 	$0.00 	"$8,148,895.00 "	"$8,148,895.00 "	$0.00 	"$8,148,895.00 "	"$8,148,895.00 "	$0.00 	$0.00 	$0.00 	"$5,434,387.00 "
78500	WI18X025-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-Aug-06	Sect. 5311 CMAQ Marketing               	"$136,528.00 "	"$95,897.00 "	$0.00 	$0.00 	"$136,528.00 "	"$136,528.00 "	$0.00 	"$136,528.00 "	"$136,528.00 "	$0.00 	$0.00 	$0.00 	"$40,631.00 "
78500	WI239001-03  	5868	WISCONSIN CENTER DISTRICT                                             	26-Sep-06	Milwaukee Downtown Connector Study      	"$5,979,750.00 "	"$4,967,434.00 "	$0.00 	"$3,548,750.00 "	"$2,431,000.00 "	"$5,979,750.00 "	"$3,548,750.00 "	"$2,431,000.00 "	"$5,979,750.00 "	$0.00 	$0.00 	$0.00 	"$1,012,316.00 "
78500	WI260010-00  	6444	WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L	31-Mar-05	State Coordinated Transp. Grant         	"$29,816.00 "	"$29,800.00 "	$0.00 	$0.00 	"$29,816.00 "	"$29,816.00 "	$0.00 	"$29,816.00 "	"$29,816.00 "	$0.00 	$0.00 	$0.00 	$16.00 
78500	WI260011-03  	6481	"HEADWATERS, INC                                                       "	19-Sep-05	Northern WI Rural Transportation Study  	"$119,040.00 "	"$118,486.00 "	$0.00 	"$314,634.00 "	"$42,486.00 "	"$357,120.00 "	"$314,634.00 "	"$42,486.00 "	"$357,120.00 "	"$238,080.00 "	$0.00 	"$238,080.00 "	"($59,243.00)"
78500	WI260012-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	19-Jul-06	2006 Section 5314 - Transport 2020      	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	"$990,000.00 "	"$990,000.00 "	$0.00 	$0.00 	$0.00 	"$990,000.00 "
78500	WI37X011-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-Sep-05	2003 WISDOT JARC Grant                  	"$5,151,488.00 "	"$636,728.00 "	$0.00 	$0.00 	"$5,151,488.00 "	"$5,151,488.00 "	$0.00 	"$5,151,488.00 "	"$5,151,488.00 "	$0.00 	$0.00 	$0.00 	"$4,514,760.00 "
78500	WI37X012-00  	6177	"WAYS TO WORK, INC.                                                    "	9-Nov-05	"FY2005 Ways to Work, Milwaukee WI       "	"$495,591.00 "	$0.00 	$0.00 	$0.00 	"$495,591.00 "	"$495,591.00 "	$0.00 	"$495,591.00 "	"$495,591.00 "	$0.00 	$0.00 	$0.00 	"$495,591.00 "
78500	WI37X013-00  	6477	WEST CAP                                                              	8-Feb-06	JumpStart - WI Replication Project      	"$287,443.00 "	"$137,812.46 "	$0.00 	$0.00 	"$287,443.00 "	"$287,443.00 "	$0.00 	"$287,443.00 "	"$287,443.00 "	$0.00 	$0.00 	$0.00 	"$149,630.54 "
78500	WI37X015-00  	6177	"WAYS TO WORK, INC.                                                    "	23-Jun-06	"FY2005 Ways to Work, Waukesha WI        "	"$325,000.00 "	"$129,341.00 "	$0.00 	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	"$325,000.00 "	"$325,000.00 "	$0.00 	$0.00 	$0.00 	"$195,659.00 "
78500	WI380007-00  	5953	WISCONSIN COACH LINES GROUP                                           	28-Aug-03	Over the Road Bus Program               	"$81,400.00 "	"$69,980.00 "	$0.00 	$0.00 	"$81,400.00 "	"$81,400.00 "	$0.00 	"$81,400.00 "	"$81,400.00 "	$0.00 	$0.00 	$0.00 	"$11,420.00 "
78500	WI380008-00  	5953	WISCONSIN COACH LINES GROUP                                           	29-Mar-04	Retro-fit 3 motorcoaches for W/C lifts  	"$108,000.00 "	"$104,370.00 "	$0.00 	$0.00 	"$108,000.00 "	"$108,000.00 "	$0.00 	"$108,000.00 "	"$108,000.00 "	$0.00 	$0.00 	$0.00 	"$3,630.00 "
78500	WI390001-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	20-Sep-06	2006 Section 5339 - Alternative Analysis	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	"$742,500.00 "	"$742,500.00 "	$0.00 	$0.00 	$0.00 	"$742,500.00 "
78500	WI80X013-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	14-Dec-04	FY 2004 Sec 5303/5313(b) Amendment      	"$912,272.00 "	"$752,666.00 "	$0.00 	"$690,923.00 "	"$221,349.00 "	"$912,272.00 "	"$690,923.00 "	"$221,349.00 "	"$912,272.00 "	$0.00 	$0.00 	$0.00 	"$159,606.00 "
78500	WI80X014-01  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-May-06	FY 2005 5313(b)                         	"$175,400.00 "	"$141,072.00 "	$0.00 	"$123,804.00 "	"$51,596.00 "	"$175,400.00 "	"$123,804.00 "	"$51,596.00 "	"$175,400.00 "	$0.00 	$0.00 	$0.00 	"$34,328.00 "
78500	WI90X168-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	24-Jun-92	OPERATING/CAPITAL/PLANNING              	"$12,018,430.00 "	"$11,041,674.00 "	$0.00 	$0.00 	"$12,018,430.00 "	"$12,018,430.00 "	$0.00 	"$12,018,430.00 "	"$12,018,430.00 "	$0.00 	$0.00 	$0.00 	"$976,756.00 "
78500	WI90X295-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	5-May-99	Sec. 5307 CMAQ Oper. Asst. & Market     	"$4,550,855.00 "	"$4,482,003.00 "	$0.00 	$0.00 	"$4,550,855.00 "	"$4,550,855.00 "	$0.00 	"$4,550,855.00 "	"$4,550,855.00 "	$0.00 	$0.00 	$0.00 	"$68,852.00 "
78500	WI90X320-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	13-Nov-00	2000 Section 5307 Capital Grant         	"$5,853,890.00 "	"$6,003,372.00 "	"$267,665.00 "	$0.00 	"$5,853,890.00 "	"$5,853,890.00 "	$0.00 	"$5,853,890.00 "	"$5,853,890.00 "	$0.00 	$0.00 	$0.00 	"$118,183.00 "
78500	WI90X324-00  	5019	CITY OF WAUKESHA METRO                                                	30-Aug-00	Year 2000 Sec. 5307                     	"$500,800.00 "	"$497,826.00 "	$0.00 	$0.00 	"$500,800.00 "	"$500,800.00 "	$0.00 	"$500,800.00 "	"$500,800.00 "	$0.00 	$0.00 	$0.00 	"$2,974.00 "
78500	WI90X339-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	30-Apr-01	2001 Section 5307 Capital Grant         	"$6,060,736.00 "	"$5,389,554.00 "	"$441,791.00 "	$0.00 	"$6,060,736.00 "	"$6,060,736.00 "	$0.00 	"$6,060,736.00 "	"$6,060,736.00 "	$0.00 	$0.00 	$0.00 	"$1,112,973.00 "
78500	WI90X340-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	8-Aug-01	Milw. County's 2001 Formula Grant       	"$14,664,027.00 "	"$14,000,716.00 "	$0.00 	$0.00 	"$15,069,680.00 "	"$15,069,680.00 "	$0.00 	"$15,069,680.00 "	"$15,069,680.00 "	$0.00 	"$405,653.00 "	"$405,653.00 "	"$1,068,964.00 "
78500	WI90X350-00  	5019	CITY OF WAUKESHA METRO                                                	6-Sep-01	Sec. 5307 Formula Grant for FY2001      	"$655,200.00 "	"$640,860.00 "	$0.00 	$0.00 	"$655,200.00 "	"$655,200.00 "	$0.00 	"$655,200.00 "	"$655,200.00 "	$0.00 	$0.00 	$0.00 	"$14,340.00 "
78500	WI90X357-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	15-May-02	FY2002 Section 5307 Capital & Planning  	"$5,311,962.00 "	"$6,444,087.00 "	"$1,151,267.00 "	$0.00 	"$5,311,962.00 "	"$5,311,962.00 "	$0.00 	"$5,311,962.00 "	"$5,311,962.00 "	$0.00 	$0.00 	$0.00 	"$19,142.00 "
78500	WI90X361-05  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	30-Jun-05	"Sect. 5307 CMAQ Oper, Capt, and Mktg    "	"$11,504,520.00 "	"$8,921,482.00 "	$0.00 	"$15,025,142.00 "	$0.00 	"$15,025,142.00 "	"$15,025,142.00 "	$0.00 	"$15,025,142.00 "	"$3,520,622.00 "	$0.00 	"$3,520,622.00 "	"$2,583,038.00 "
78500	WI90X362-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	17-Sep-02	Milw. County`s 2002 Formula Grant       	"$21,654,000.00 "	"$21,037,463.00 "	$0.00 	$0.00 	"$21,654,000.00 "	"$21,654,000.00 "	$0.00 	"$21,654,000.00 "	"$21,654,000.00 "	$0.00 	$0.00 	$0.00 	"$616,537.00 "
78500	WI90X409-02  	6155	OZAUKEE COUNTY TRANSIT                                                	3-Nov-05	Purchase rolling stock & misc. supp     	"$473,604.00 "	"$422,800.00 "	"$4,260.00 "	"$413,604.00 "	"$60,000.00 "	"$473,604.00 "	"$413,604.00 "	"$60,000.00 "	"$473,604.00 "	$0.00 	$0.00 	$0.00 	"$55,064.00 "
78500	WI90X419-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	31-Aug-04	2004 Section 5307 Capital and Planning  	"$4,524,205.00 "	"$4,490,138.00 "	$0.00 	$0.00 	"$4,524,205.00 "	"$4,524,205.00 "	$0.00 	"$4,524,205.00 "	"$4,524,205.00 "	$0.00 	$0.00 	$0.00 	"$34,067.00 "
78500	WI90X420-00  	5019	CITY OF WAUKESHA METRO                                                	23-Aug-04	Section 5307 Formula Grant 2004         	"$1,665,254.00 "	"$1,661,467.00 "	$0.00 	$0.00 	"$1,665,254.00 "	"$1,665,254.00 "	$0.00 	"$1,665,254.00 "	"$1,665,254.00 "	$0.00 	$0.00 	$0.00 	"$3,787.00 "
78500	WI90X421-00  	6195	WASHINGTON COUNTY TRANSIT SERVICES                                    	30-Aug-04	Capital cost of operating and Capital Eq	"$342,120.00 "	"$307,501.00 "	$0.00 	$0.00 	"$342,120.00 "	"$342,120.00 "	$0.00 	"$342,120.00 "	"$342,120.00 "	$0.00 	$0.00 	$0.00 	"$34,619.00 "
78500	WI90X423-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	16-Jun-05	"Sect. 5307 CMAQ Oprtg, Cptl, and Mktg   "	"$3,156,414.00 "	"$1,266,680.00 "	$0.00 	$0.00 	"$3,156,414.00 "	"$3,156,414.00 "	$0.00 	"$3,156,414.00 "	"$3,156,414.00 "	$0.00 	$0.00 	$0.00 	"$1,889,734.00 "
78500	WI90X426-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	13-Jun-05	Milw. County`s 2005 Formula Grant       	"$20,223,200.00 "	"$16,206,644.00 "	$0.00 	$0.00 	"$20,223,200.00 "	"$20,223,200.00 "	$0.00 	"$20,223,200.00 "	"$20,223,200.00 "	$0.00 	$0.00 	$0.00 	"$4,016,556.00 "
78500	WI90X427-01  	1322	JANESVILLE TRANSIT SYSTEM                                             	9-Mar-06	Operating Assistance for CY 2005        	"$1,268,664.00 "	"$1,268,664.00 "	$0.00 	"$433,007.00 "	"$201,325.00 "	"$634,332.00 "	"$433,007.00 "	"$201,325.00 "	"$634,332.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X430-01  	5019	CITY OF WAUKESHA METRO                                                	12-Sep-06	Section 5307 formula grant for 2005     	"$1,647,410.00 "	"$1,630,223.00 "	$0.00 	"$1,235,558.00 "	"$411,852.00 "	"$1,647,410.00 "	"$1,235,558.00 "	"$411,852.00 "	"$1,647,410.00 "	$0.00 	$0.00 	$0.00 	"$17,187.00 "
78500	WI90X431-01  	2116	"FOND DU LAC, CITY OF               FOND DU LAC AREA TRANSIT           "	9-Mar-06	operating assistance                    	"$831,616.00 "	"$831,616.00 "	$0.00 	"$283,838.00 "	"$131,970.00 "	"$415,808.00 "	"$283,838.00 "	"$131,970.00 "	"$415,808.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X433-00  	5254	CITY OF CHIPPEWA FALLS                                                	6-Sep-05	Operating Assistance-Shared Ride Taxi   	"$114,651.00 "	"$114,651.00 "	$0.00 	$0.00 	"$114,651.00 "	"$114,651.00 "	$0.00 	"$114,651.00 "	"$114,651.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X434-01  	2061	CITY OF WAUSAU                                                        	24-Feb-06	Operating Assistance                    	"$969,720.00 "	"$969,720.00 "	$0.00 	"$661,951.00 "	"$307,769.00 "	"$969,720.00 "	"$661,951.00 "	"$307,769.00 "	"$969,720.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X437-01  	1266	OSHKOSH TRANSIT SYSTEM                                                	19-Jan-06	Federal Operating Assistance            	"$1,902,962.00 "	"$1,902,962.00 "	$0.00 	"$761,079.00 "	"$353,859.00 "	"$1,114,938.00 "	"$761,079.00 "	"$353,859.00 "	"$1,114,938.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X438-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	7-Sep-05	2005 Section 5307 Capital and Planning  	"$6,089,404.00 "	"$5,505,567.00 "	$0.00 	$0.00 	"$6,089,404.00 "	"$6,089,404.00 "	$0.00 	"$6,089,404.00 "	"$6,089,404.00 "	$0.00 	$0.00 	$0.00 	"$583,837.00 "
78500	WI90X439-00  	1262	CITY OF RACINE                                                        	14-Sep-05	2005 OPERATING ASSISTANCE               	"$1,807,597.00 "	"$1,807,597.00 "	$0.00 	$0.00 	"$1,807,597.00 "	"$1,807,597.00 "	$0.00 	"$1,807,597.00 "	"$1,807,597.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X440-00  	6195	WASHINGTON COUNTY TRANSIT SERVICES                                    	14-Sep-05	Capital cost of operating and capital eq	"$392,841.00 "	"$392,841.00 "	$0.00 	$0.00 	"$392,841.00 "	"$392,841.00 "	$0.00 	"$392,841.00 "	"$392,841.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X446-00  	1256	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	6-Sep-06	FY2006 Section 5307 Operating Assis     	"$1,989,309.00 "	$0.00 	$0.00 	$0.00 	"$1,989,309.00 "	"$1,989,309.00 "	$0.00 	"$1,989,309.00 "	"$1,989,309.00 "	$0.00 	$0.00 	$0.00 	"$1,989,309.00 "
78500	WI90X447-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-May-06	Milwaukee Intermodal Terminal-CMAQ      	"$2,365,246.00 "	$0.00 	$0.00 	$0.00 	"$2,365,246.00 "	"$2,365,246.00 "	$0.00 	"$2,365,246.00 "	"$2,365,246.00 "	$0.00 	$0.00 	$0.00 	"$2,365,246.00 "
78500	WI90X451-00  	1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-May-06	"Sect. 5307 CMAQ Oprtg, Cptl, and Mktg   "	"$8,966,304.00 "	"$896,571.00 "	$0.00 	$0.00 	"$2,988,768.00 "	"$2,988,768.00 "	$0.00 	"$2,988,768.00 "	"$2,988,768.00 "	$0.00 	$0.00 	$0.00 	"$2,689,911.00 "
78500	WI90X452-00  	1910	CITY OF MADISON/ Madison Metro Transit                                	28-Jun-06	2006 Section 5307 Grant                 	"$5,891,694.00 "	$0.00 	$0.00 	$0.00 	"$5,891,694.00 "	"$5,891,694.00 "	$0.00 	"$5,891,694.00 "	"$5,891,694.00 "	$0.00 	$0.00 	$0.00 	"$5,891,694.00 "
78500	WI90X454-00  	2564	CITY OF APPLETON                                                      	17-Aug-06	2006 Operating Assistance               	"$2,129,796.00 "	"$1,803,956.00 "	$0.00 	$0.00 	"$2,129,796.00 "	"$2,129,796.00 "	$0.00 	"$2,129,796.00 "	"$2,129,796.00 "	$0.00 	$0.00 	$0.00 	"$325,840.00 "
78500	WI90X455-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	14-Sep-06	Milw. County`s 2006 Formula Grant       	"$11,855,171.00 "	"$456,246.00 "	$0.00 	$0.00 	"$11,855,171.00 "	"$11,855,171.00 "	$0.00 	"$11,855,171.00 "	"$11,855,171.00 "	$0.00 	$0.00 	$0.00 	"$11,398,925.00 "
78500	WI90X456-00  	6155	OZAUKEE COUNTY TRANSIT                                                	12-Sep-06	Purchase rolling stock & misc. supp     	"$431,840.00 "	$0.00 	$0.00 	$0.00 	"$431,840.00 "	"$431,840.00 "	$0.00 	"$431,840.00 "	"$431,840.00 "	$0.00 	$0.00 	$0.00 	"$431,840.00 "
78500	WI90X457-00  	1319	CITY OF EAU CLAIRE                                                    	11-Aug-06	2006 Federal Operating Assistance       	"$1,337,645.00 "	"$1,337,645.00 "	$0.00 	$0.00 	"$1,337,645.00 "	"$1,337,645.00 "	$0.00 	"$1,337,645.00 "	"$1,337,645.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X458-00  	1268	CITY OF SUPERIOR                                                      	11-Aug-06	CY2006 Operating Funds                  	"$380,803.00 "	"$380,803.00 "	$0.00 	$0.00 	"$380,803.00 "	"$380,803.00 "	$0.00 	"$380,803.00 "	"$380,803.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X460-00  	1322	JANESVILLE TRANSIT SYSTEM                                             	6-Sep-06	Operating Assistance for CY 2006        	"$772,257.00 "	"$386,129.00 "	$0.00 	$0.00 	"$772,257.00 "	"$772,257.00 "	$0.00 	"$772,257.00 "	"$772,257.00 "	$0.00 	$0.00 	$0.00 	"$386,128.00 "
78500	WI90X461-00  	1262	CITY OF RACINE                                                        	18-Aug-06	Operating Assistance for FY2006         	"$2,183,532.00 "	"$2,183,532.00 "	$0.00 	$0.00 	"$2,183,532.00 "	"$2,183,532.00 "	$0.00 	"$2,183,532.00 "	"$2,183,532.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X462-00  	1247	CITY OF GREEN BAY TRANSIT SYSTEM                                      	12-Sep-06	Operating Assistance for Green Bay Metro	"$2,555,694.00 "	"$2,555,694.00 "	$0.00 	$0.00 	"$2,555,694.00 "	"$2,555,694.00 "	$0.00 	"$2,555,694.00 "	"$2,555,694.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X463-00  	2059	CITY OF SHEBOYGAN                                                     	17-Aug-06	FY2006  OPERATING ASSISTANCE            	"$1,241,572.00 "	"$838,378.00 "	$0.00 	$0.00 	"$1,241,572.00 "	"$1,241,572.00 "	$0.00 	"$1,241,572.00 "	"$1,241,572.00 "	$0.00 	$0.00 	$0.00 	"$403,194.00 "
78500	WI90X464-00  	5657	CITY OF ONALASKA                                                      	17-Aug-06	FY2006 Opr. Asst. - Shared Ride Taxi    	"$115,580.00 "	"$115,580.00 "	$0.00 	$0.00 	"$115,580.00 "	"$115,580.00 "	$0.00 	"$115,580.00 "	"$115,580.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X466-00  	2116	"FOND DU LAC, CITY OF               FOND DU LAC AREA TRANSIT           "	17-Aug-06	FY 2006 - Sec. 5307 operating assistance	"$485,210.00 "	"$485,210.00 "	$0.00 	$0.00 	"$485,210.00 "	"$485,210.00 "	$0.00 	"$485,210.00 "	"$485,210.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78500	WI90X467-00  	1266	OSHKOSH TRANSIT SYSTEM                                                	17-Aug-06	Federal Operating Assistance            	"$1,388,004.00 "	$0.00 	$0.00 	$0.00 	"$1,388,004.00 "	"$1,388,004.00 "	$0.00 	"$1,388,004.00 "	"$1,388,004.00 "	$0.00 	$0.00 	$0.00 	"$1,388,004.00 "
78500	WI90X468-00  	2061	CITY OF WAUSAU                                                        	17-Aug-06	2006 Operating Assistance               	"$1,244,393.00 "	$0.00 	$0.00 	$0.00 	"$1,244,393.00 "	"$1,244,393.00 "	$0.00 	"$1,244,393.00 "	"$1,244,393.00 "	$0.00 	$0.00 	$0.00 	"$1,244,393.00 "
78500	WI90X469-00  	1318	CITY OF BELOIT                                                        	20-Sep-06	2006 OPERATING ASSISTANCE               	"$567,072.00 "	$0.00 	$0.00 	$0.00 	"$567,072.00 "	"$567,072.00 "	$0.00 	"$567,072.00 "	"$567,072.00 "	$0.00 	$0.00 	$0.00 	"$567,072.00 "
78500	WI90X471-00  	6195	WASHINGTON COUNTY TRANSIT SERVICES                                    	1-Sep-06	FY2006 - 5307 funds for capital expenses	"$483,870.00 "	$0.00 	$0.00 	$0.00 	"$483,870.00 "	"$483,870.00 "	$0.00 	"$483,870.00 "	"$483,870.00 "	$0.00 	$0.00 	$0.00 	"$483,870.00 "
78500	WI90X472-00  	5019	CITY OF WAUKESHA METRO                                                	12-Sep-06	FY2006 Urbanized area formula grant     	"$1,608,656.00 "	"$1,062,871.00 "	$0.00 	$0.00 	"$1,608,656.00 "	"$1,608,656.00 "	$0.00 	"$1,608,656.00 "	"$1,608,656.00 "	$0.00 	$0.00 	$0.00 	"$545,785.00 "
78500	WI90X473-00  	5254	CITY OF CHIPPEWA FALLS                                                	8-Sep-06	Operating Assistance - Shared Ride Taxi 	"$134,560.00 "	$0.00 	$0.00 	$0.00 	"$134,560.00 "	"$134,560.00 "	$0.00 	"$134,560.00 "	"$134,560.00 "	$0.00 	$0.00 	$0.00 	"$134,560.00 "
78500	WI90X474-00  	1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	20-Sep-06	Preventive Maintenance                  	"$5,118,829.00 "	"$4,968,829.00 "	$0.00 	$0.00 	"$5,118,829.00 "	"$5,118,829.00 "	$0.00 	"$5,118,829.00 "	"$5,118,829.00 "	$0.00 	$0.00 	$0.00 	"$150,000.00 "
78300	WV030024-06  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	17-Sep-03	CAPITAL ASSISTANCE                      	"$30,021,253.00 "	"$29,972,293.00 "	$0.00 	"$24,876,422.00 "	"$5,144,831.00 "	"$30,021,253.00 "	"$24,876,422.00 "	"$5,144,831.00 "	"$30,021,253.00 "	$0.00 	$0.00 	$0.00 	"$48,960.00 "
78300	WV030026-01  	1467	TRI-STATE TRANSIT AUTHORITY                                           	12-Jul-00	Huntington Intermodal Facility Project  	"$26,553,514.00 "	"$27,608,483.00 "	"$1,135,000.00 "	"$400,000.00 "	"$26,153,514.00 "	"$26,553,514.00 "	"$400,000.00 "	"$26,153,514.00 "	"$26,553,514.00 "	$0.00 	$0.00 	$0.00 	"$80,031.00 "
78300	WV030029-01  	1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	9-Jun-04	FY 2002 Section 5309 Bus                	"$142,000.00 "	"$91,395.00 "	$0.00 	"$142,000.00 "	$0.00 	"$142,000.00 "	"$142,000.00 "	$0.00 	"$142,000.00 "	$0.00 	$0.00 	$0.00 	"$50,605.00 "
78300	WV030031-00  	5255	MONONGALIA COUNTY COMMISSION                                          	30-Mar-04	Intermodal Transportation Facility      	"$1,702,000.00 "	"$261,200.00 "	$0.00 	$0.00 	"$1,702,000.00 "	"$1,702,000.00 "	$0.00 	"$1,702,000.00 "	"$1,702,000.00 "	$0.00 	$0.00 	$0.00 	"$1,440,800.00 "
78300	WV030032-00  	1467	TRI-STATE TRANSIT AUTHORITY                                           	5-Aug-05	Buses and Vans                          	"$1,770,622.00 "	"$508,054.00 "	$0.00 	$0.00 	"$1,770,622.00 "	"$1,770,622.00 "	$0.00 	"$1,770,622.00 "	"$1,770,622.00 "	$0.00 	$0.00 	$0.00 	"$1,262,568.00 "
78300	WV030033-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	13-Dec-05	CAPITAL ASSISTANCE                      	"$8,742,385.00 "	"$2,851,704.00 "	$0.00 	"$7,053,170.00 "	"$1,689,215.00 "	"$8,742,385.00 "	"$7,053,170.00 "	"$1,689,215.00 "	"$8,742,385.00 "	$0.00 	$0.00 	$0.00 	"$5,890,681.00 "
78300	WV030034-00  	1468	WEST VIRGINIA UNIVERSITY                                              	25-Sep-06	Morgantown Intermodal Facility          	"$3,720,933.00 "	$0.00 	$0.00 	$0.00 	"$3,720,933.00 "	"$3,720,933.00 "	$0.00 	"$3,720,933.00 "	"$3,720,933.00 "	$0.00 	$0.00 	$0.00 	"$3,720,933.00 "
78300	WV040001-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	25-Sep-06	CAPITAL ASSISTANCE                      	"$4,950,000.00 "	$0.00 	$0.00 	$0.00 	"$4,950,000.00 "	"$4,950,000.00 "	$0.00 	"$4,950,000.00 "	"$4,950,000.00 "	$0.00 	$0.00 	$0.00 	"$4,950,000.00 "
78300	WV160028-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	20-Sep-04	FY 2004 CAP ASST E&H                    	"$782,034.00 "	"$768,228.00 "	$0.00 	"$486,611.00 "	"$295,423.00 "	"$782,034.00 "	"$486,611.00 "	"$295,423.00 "	"$782,034.00 "	$0.00 	$0.00 	$0.00 	"$13,806.00 "
78300	WV160029-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	1-Sep-05	FY 2005 CAP ASST E&H                    	"$814,808.00 "	"$611,146.00 "	$0.00 	"$573,441.00 "	"$241,367.00 "	"$814,808.00 "	"$573,441.00 "	"$241,367.00 "	"$814,808.00 "	$0.00 	$0.00 	$0.00 	"$203,662.00 "
78300	WV160030-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	7-Mar-06	FY 2006 CAP ASST E&H                    	"$939,108.00 "	"$610,270.00 "	$0.00 	$0.00 	"$939,108.00 "	"$939,108.00 "	$0.00 	"$939,108.00 "	"$939,108.00 "	$0.00 	$0.00 	$0.00 	"$328,838.00 "
78300	WV18X020-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	5-Apr-02	Non-Urban Bus Service                   	"$3,546,226.00 "	"$3,442,912.00 "	$0.00 	$0.00 	"$3,546,226.00 "	"$3,546,226.00 "	$0.00 	"$3,546,226.00 "	"$3,546,226.00 "	$0.00 	$0.00 	$0.00 	"$103,314.00 "
78300	WV18X021-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	27-May-03	Non-Urban Bus Service                   	"$3,539,546.00 "	"$2,541,739.00 "	$0.00 	$0.00 	"$3,539,546.00 "	"$3,539,546.00 "	$0.00 	"$3,539,546.00 "	"$3,539,546.00 "	$0.00 	$0.00 	$0.00 	"$997,807.00 "
78300	WV18X022-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	19-Aug-04	Non-Urban Bus Service                   	"$3,533,036.00 "	"$2,606,374.00 "	$0.00 	"$2,063,997.00 "	"$1,469,039.00 "	"$3,533,036.00 "	"$2,063,997.00 "	"$1,469,039.00 "	"$3,533,036.00 "	$0.00 	$0.00 	$0.00 	"$926,662.00 "
78300	WV18X023-02  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	3-Nov-05	Non-Urban Bus Service                   	"$3,693,520.00 "	"$1,104,245.00 "	$0.00 	"$3,693,520.00 "	$0.00 	"$3,693,520.00 "	"$3,693,520.00 "	$0.00 	"$3,693,520.00 "	$0.00 	$0.00 	$0.00 	"$2,589,275.00 "
78300	WV18X024-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	2-Jun-06	Non-Urban Bus Service                   	"$5,718,540.00 "	"$253,820.00 "	$0.00 	$0.00 	"$5,718,540.00 "	"$5,718,540.00 "	$0.00 	"$5,718,540.00 "	"$5,718,540.00 "	$0.00 	$0.00 	$0.00 	"$5,464,720.00 "
78300	WV260002-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	14-Jul-06	United We Ride                          	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	"$75,000.00 "	"$75,000.00 "	$0.00 	$0.00 	$0.00 	"$75,000.00 "
67000	WV267001-00  	1468	WEST VIRGINIA UNIVERSITY                                              	30-Aug-01	Evaluation of Fuel Cell & ITS Techn     	"$971,860.00 "	"$46,699.96 "	$0.00 	$0.00 	"$971,860.00 "	"$971,860.00 "	$0.00 	"$971,860.00 "	"$971,860.00 "	$0.00 	$0.00 	$0.00 	"$925,160.04 "
67000	WV267003-02  	5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	10-May-05	Transit Vehicle Exhaust Emissions Evalua	"$3,686,824.00 "	"$2,711,345.34 "	"$1,625.40 "	"$2,331,269.00 "	"$1,355,555.00 "	"$3,686,824.00 "	"$2,331,269.00 "	"$1,355,555.00 "	"$3,686,824.00 "	$0.00 	$0.00 	$0.00 	"$977,104.06 "
67000	WV267004-01  	5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	15-Sep-05	Exhaust emissions testing - FY05        	"$1,352,691.00 "	"$4,161.17 "	$0.00 	"$869,901.00 "	"$482,790.00 "	"$1,352,691.00 "	"$869,901.00 "	"$482,790.00 "	"$1,352,691.00 "	$0.00 	$0.00 	$0.00 	"$1,348,529.83 "
67000	WV267006-00  	5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	6-Sep-06	WVU Exhaust Emission Testing Initiative 	"$1,349,964.00 "	$0.00 	$0.00 	$0.00 	"$1,349,964.00 "	"$1,349,964.00 "	$0.00 	"$1,349,964.00 "	"$1,349,964.00 "	$0.00 	$0.00 	$0.00 	"$1,349,964.00 "
67000	WV267007-00  	5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	25-Sep-06	Hybrid Bus Emission Certification       	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$300,000.00 "
78300	WV37X008-00  	1465	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	12-Apr-01	Job Access (Operating Assistance)       	"$260,000.00 "	"$34,552.00 "	$0.00 	$0.00 	"$260,000.00 "	"$260,000.00 "	$0.00 	"$260,000.00 "	"$260,000.00 "	$0.00 	$0.00 	$0.00 	"$225,448.00 "
78300	WV37X020-00  	6079	"RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      "	4-Jun-03	Operating (Job Access)                  	"$300,000.00 "	"$120,719.00 "	$0.00 	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	"$300,000.00 "	"$300,000.00 "	$0.00 	$0.00 	$0.00 	"$179,281.00 "
78300	WV37X027-00  	1467	TRI-STATE TRANSIT AUTHORITY                                           	5-Jan-05	Job Access                              	"$487,500.00 "	"$438,192.00 "	$0.00 	$0.00 	"$487,500.00 "	"$487,500.00 "	$0.00 	"$487,500.00 "	"$487,500.00 "	$0.00 	$0.00 	$0.00 	"$49,308.00 "
78300	WV37X030-00  	5847	"CHANGE, INC.                                                          "	8-Jul-05	Job Access                              	"$164,250.00 "	"$124,402.00 "	$0.00 	$0.00 	"$164,250.00 "	"$164,250.00 "	$0.00 	"$164,250.00 "	"$164,250.00 "	$0.00 	$0.00 	$0.00 	"$39,848.00 "
78300	WV37X031-01  	1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	1-Sep-06	JARC Operating Assistance               	"$380,000.00 "	"$254,935.00 "	$0.00 	"$200,000.00 "	"$180,000.00 "	"$380,000.00 "	"$200,000.00 "	"$180,000.00 "	"$380,000.00 "	$0.00 	$0.00 	$0.00 	"$125,065.00 "
78300	WV37X033-00  	1467	TRI-STATE TRANSIT AUTHORITY                                           	7-Jul-06	Job Access                              	"$315,000.00 "	"$16,541.00 "	$0.00 	$0.00 	"$315,000.00 "	"$315,000.00 "	$0.00 	"$315,000.00 "	"$315,000.00 "	$0.00 	$0.00 	$0.00 	"$298,459.00 "
78300	WV37X034-00  	5847	"CHANGE, INC.                                                          "	8-Sep-06	Job Access                              	"$140,000.00 "	$0.00 	$0.00 	$0.00 	"$140,000.00 "	"$140,000.00 "	$0.00 	"$140,000.00 "	"$140,000.00 "	$0.00 	$0.00 	$0.00 	"$140,000.00 "
78300	WV37X035-00  	6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	25-Aug-06	Operating Assistance (Job Access)       	"$225,000.00 "	"$58,175.00 "	$0.00 	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	"$225,000.00 "	"$225,000.00 "	$0.00 	$0.00 	$0.00 	"$166,825.00 "
78300	WV380001-00  	6240	"MOUNTAINEER COACH, INC                                                "	2-Jul-03	Retrofit Bus and Training               	"$19,000.00 "	"$17,990.00 "	$0.00 	$0.00 	"$19,000.00 "	"$19,000.00 "	$0.00 	"$19,000.00 "	"$19,000.00 "	$0.00 	$0.00 	$0.00 	"$1,010.00 "
78300	WV80X012-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	11-Jun-03	Statewide & MPO Planning                	"$304,990.00 "	"$282,224.00 "	$0.00 	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	"$304,990.00 "	"$304,990.00 "	$0.00 	$0.00 	$0.00 	"$22,766.00 "
78300	WV80X013-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	19-Aug-04	Statewide & MPO Planning                	"$312,120.00 "	"$191,065.00 "	$0.00 	"$185,946.00 "	"$126,174.00 "	"$312,120.00 "	"$185,946.00 "	"$126,174.00 "	"$312,120.00 "	$0.00 	$0.00 	$0.00 	"$121,055.00 "
78300	WV80X014-01  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	1-Sep-05	Statewide & MPO Planning                	"$305,813.00 "	"$133,490.00 "	$0.00 	"$215,887.00 "	"$89,926.00 "	"$305,813.00 "	"$215,887.00 "	"$89,926.00 "	"$305,813.00 "	$0.00 	$0.00 	$0.00 	"$172,323.00 "
78300	WV80X015-00  	1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	2-Jun-06	Statewide Planning                      	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	"$80,853.00 "	"$80,853.00 "	$0.00 	$0.00 	$0.00 	"$80,853.00 "
78500	WV90X085-00  	5357	CITY OF WEIRTON                                                       	2-Aug-00	"Weirton Transit, Operating and Plan     "	"$115,362.00 "	"$113,638.00 "	$0.00 	$0.00 	"$115,362.00 "	"$115,362.00 "	$0.00 	"$115,362.00 "	"$115,362.00 "	$0.00 	$0.00 	$0.00 	"$1,724.00 "
78300	WV90X096-00  	1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	1-Apr-03	FY 03 Section 5307 Capital/Operating    	"$2,268,000.00 "	"$2,209,707.00 "	$0.00 	$0.00 	"$2,268,000.00 "	"$2,268,000.00 "	$0.00 	"$2,268,000.00 "	"$2,268,000.00 "	$0.00 	$0.00 	$0.00 	"$58,293.00 "
78300	WV90X100-01  	6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	1-Jul-03	CLOSE OUT AMENDMENT                     	"$196,884.00 "	"$196,884.00 "	$0.00 	"$196,884.00 "	$0.00 	"$196,884.00 "	"$196,884.00 "	$0.00 	"$196,884.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X106-01  	5357	CITY OF WEIRTON                                                       	16-Jun-05	FY 04-05 Capital and Operating          	"$148,960.00 "	"$148,049.00 "	$0.00 	"$136,276.00 "	"$12,684.00 "	"$148,960.00 "	"$136,276.00 "	"$12,684.00 "	"$148,960.00 "	$0.00 	$0.00 	$0.00 	$911.00 
78300	WV90X108-00  	6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	9-Aug-04	FY 2005 CAPITAL & OPERATING             	"$230,315.00 "	"$225,791.00 "	$0.00 	$0.00 	"$230,315.00 "	"$230,315.00 "	$0.00 	"$230,315.00 "	"$230,315.00 "	$0.00 	$0.00 	$0.00 	"$4,524.00 "
78300	WV90X109-02  	1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	28-Jun-05	FY 2005 Operating and Capital           	"$1,733,572.00 "	"$1,719,972.00 "	$0.00 	"$909,379.00 "	"$14,089.00 "	"$923,468.00 "	"$909,379.00 "	"$14,089.00 "	"$923,468.00 "	$0.00 	$0.00 	$0.00 	"$1,600.00 "
78300	WV90X111-00  	5357	CITY OF WEIRTON                                                       	17-Mar-05	Expansion/Coordination  Study           	"$78,000.00 "	"$76,927.00 "	$0.00 	$0.00 	"$78,000.00 "	"$78,000.00 "	$0.00 	"$78,000.00 "	"$78,000.00 "	$0.00 	$0.00 	$0.00 	"$79,073.00 "
78300	WV90X112-01  	1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	8-Sep-05	FY 2005 Operating & Capital Assistance  	"$1,800,000.00 "	"$1,471,033.00 "	$0.00 	"$1,468,000.00 "	"$332,000.00 "	"$1,800,000.00 "	"$1,468,000.00 "	"$332,000.00 "	"$1,800,000.00 "	$0.00 	$0.00 	$0.00 	"$328,967.00 "
78300	WV90X115-01  	5357	CITY OF WEIRTON                                                       	11-May-06	Capital and Operating                   	"$175,512.00 "	"$167,990.00 "	$0.00 	"$169,512.00 "	"$6,000.00 "	"$175,512.00 "	"$169,512.00 "	"$6,000.00 "	"$175,512.00 "	$0.00 	$0.00 	$0.00 	"$7,522.00 "
78300	WV90X116-01  	1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	9-Sep-05	FY 2006 Operating Assistance            	"$652,982.00 "	"$652,982.00 "	$0.00 	"$446,332.00 "	"$206,650.00 "	"$652,982.00 "	"$446,332.00 "	"$206,650.00 "	"$652,982.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X117-01  	1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	13-Sep-05	FY 2006 Operating and Capital           	"$1,761,372.00 "	"$1,760,256.00 "	$0.00 	"$596,549.00 "	"$286,637.00 "	"$883,186.00 "	"$596,549.00 "	"$286,637.00 "	"$883,186.00 "	$0.00 	$0.00 	$0.00 	"$1,116.00 "
78300	WV90X118-02  	6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	18-May-06	FY 2006 OPERATING                       	"$306,574.00 "	"$292,755.00 "	$0.00 	"$246,574.00 "	"$60,000.00 "	"$306,574.00 "	"$246,574.00 "	"$60,000.00 "	"$306,574.00 "	$0.00 	$0.00 	$0.00 	"$13,819.00 "
78300	WV90X121-01  	1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	29-Aug-06	FY 2006 Operating Assistance            	"$1,252,058.00 "	"$1,252,058.00 "	$0.00 	"$1,182,908.00 "	"$69,150.00 "	"$1,252,058.00 "	"$1,182,908.00 "	"$69,150.00 "	"$1,252,058.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X122-01  	6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	25-Aug-06	FY 2006 Operating & Capital             	"$590,747.00 "	"$590,747.00 "	$0.00 	"$569,587.00 "	"$21,160.00 "	"$590,747.00 "	"$569,587.00 "	"$21,160.00 "	"$590,747.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X123-00  	1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	7-Jul-06	FY 2007 Operating Assistance            	"$81,189.00 "	"$81,189.00 "	$0.00 	$0.00 	"$81,189.00 "	"$81,189.00 "	$0.00 	"$81,189.00 "	"$81,189.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X124-01  	1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	21-Aug-06	FY 2007 Operating Assistance            	"$662,956.00 "	"$116,560.00 "	$0.00 	"$638,678.00 "	"$24,278.00 "	"$662,956.00 "	"$638,678.00 "	"$24,278.00 "	"$662,956.00 "	$0.00 	$0.00 	$0.00 	"$546,396.00 "
78300	WV90X125-01  	1467	TRI-STATE TRANSIT AUTHORITY                                           	6-Jul-06	FY 2007 Operating Assistance            	"$111,738.00 "	"$111,738.00 "	$0.00 	"$111,738.00 "	$0.00 	"$111,738.00 "	"$111,738.00 "	$0.00 	"$111,738.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78300	WV90X126-00  	1467	TRI-STATE TRANSIT AUTHORITY                                           	3-Jul-06	FY 2007 Operating Assistance            	"$940,347.00 "	"$263,000.00 "	$0.00 	$0.00 	"$940,347.00 "	"$940,347.00 "	$0.00 	"$940,347.00 "	"$940,347.00 "	$0.00 	$0.00 	$0.00 	"$677,347.00 "
78300	WV90X127-00  	6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	7-Jul-06	FY 2007 OPERATING                       	"$119,988.00 "	"$97,845.00 "	$0.00 	$0.00 	"$119,988.00 "	"$119,988.00 "	$0.00 	"$119,988.00 "	"$119,988.00 "	$0.00 	$0.00 	$0.00 	"$22,143.00 "
78300	WV90X128-00  	1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	10-Aug-06	FY 2007 Operating                       	"$69,793.00 "	$0.00 	$0.00 	$0.00 	"$69,793.00 "	"$69,793.00 "	$0.00 	"$69,793.00 "	"$69,793.00 "	$0.00 	$0.00 	$0.00 	"$69,793.00 "
78300	WV90X129-00  	6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	7-Jul-06	FY 2007 OPERATING                       	"$158,012.00 "	$0.00 	$0.00 	$0.00 	"$158,012.00 "	"$158,012.00 "	$0.00 	"$158,012.00 "	"$158,012.00 "	$0.00 	$0.00 	$0.00 	"$158,012.00 "
78300	WV90X130-00  	1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	9-Aug-06	FY 2007 Operating and Capital           	"$1,803,956.00 "	$0.00 	$0.00 	$0.00 	"$906,978.00 "	"$906,978.00 "	$0.00 	"$906,978.00 "	"$906,978.00 "	$0.00 	$0.00 	$0.00 	"$906,978.00 "
78300	WV90X131-00  	5357	CITY OF WEIRTON                                                       	22-Aug-06	Operating and Capital                   	"$157,370.00 "	"$21,840.00 "	$0.00 	$0.00 	"$157,370.00 "	"$157,370.00 "	$0.00 	"$157,370.00 "	"$157,370.00 "	$0.00 	$0.00 	$0.00 	"$135,530.00 "
78800	WY030003-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	12-Jun-03	Capital - Storage facilities            	"$655,000.00 "	"$629,337.00 "	$0.00 	"$655,000.00 "	"$80,390.00 "	"$735,390.00 "	"$655,000.00 "	"$80,390.00 "	"$735,390.00 "	$0.00 	$0.00 	$0.00 	"$106,053.00 "
78800	WY030005-03  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	26-May-05	Section 5309 Projects                   	"$1,845,116.00 "	"$1,841,721.00 "	$0.00 	"$1,791,676.00 "	"$53,440.00 "	"$1,845,116.00 "	"$1,791,676.00 "	"$53,440.00 "	"$1,845,116.00 "	$0.00 	$0.00 	$0.00 	"$3,395.00 "
78800	WY030006-00  	1169	"CHEYENNE, CITY OF                                                     "	16-Aug-04	Design and Construct Bus Garage         	"$911,089.00 "	"$604,847.00 "	$0.00 	$0.00 	"$911,089.00 "	"$911,089.00 "	$0.00 	"$911,089.00 "	"$911,089.00 "	$0.00 	$0.00 	$0.00 	"$306,242.00 "
78800	WY030007-02  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	1-Sep-06	Wyoming Section 5309 Projects           	"$2,373,764.00 "	"$1,407,977.00 "	$0.00 	"$2,353,764.00 "	"$20,000.00 "	"$2,373,764.00 "	"$2,353,764.00 "	"$20,000.00 "	"$2,373,764.00 "	$0.00 	$0.00 	$0.00 	"$965,787.00 "
78800	WY030008-00  	6425	TOWN OF JACKSON                                                       	25-Aug-05	Bus Garage & shelters                   	"$495,015.00 "	"$69,098.00 "	$0.00 	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	"$495,015.00 "	"$495,015.00 "	$0.00 	$0.00 	$0.00 	"$425,917.00 "
78800	WY030009-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	11-Sep-06	Wyoming Section 5309 Projects           	"$1,921,747.00 "	"$52,000.00 "	$0.00 	"$352,000.00 "	"$1,569,747.00 "	"$1,921,747.00 "	"$352,000.00 "	"$1,569,747.00 "	"$1,921,747.00 "	$0.00 	$0.00 	$0.00 	"$1,869,747.00 "
78800	WY160028-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	16-Mar-05	Purchase of vehicles for Wyoming`s trans	"$255,589.00 "	"$252,198.00 "	$0.00 	"$196,877.00 "	"$58,712.00 "	"$255,589.00 "	"$196,877.00 "	"$58,712.00 "	"$255,589.00 "	$0.00 	$0.00 	$0.00 	"$3,391.00 "
78800	WY160029-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-Sep-05	Section 5310 Capital Purchases          	"$262,113.00 "	"$19,041.00 "	$0.00 	"$214,136.00 "	"$47,977.00 "	"$262,113.00 "	"$214,136.00 "	"$47,977.00 "	"$262,113.00 "	$0.00 	$0.00 	$0.00 	"$243,072.00 "
78800	WY18X024-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-Sep-05	Statewide Transit Program               	"$1,097,091.00 "	"$1,064,226.00 "	$0.00 	"$738,680.00 "	"$358,411.00 "	"$1,097,091.00 "	"$738,680.00 "	"$358,411.00 "	"$1,097,091.00 "	$0.00 	$0.00 	$0.00 	"$32,865.00 "
78800	WY18X025-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	8-May-06	Statewide Transit Program               	"$2,409,517.00 "	"$1,129,724.00 "	$0.00 	"$2,409,517.00 "	$0.00 	"$2,409,517.00 "	"$2,409,517.00 "	$0.00 	"$2,409,517.00 "	$0.00 	$0.00 	$0.00 	"$1,279,793.00 "
78800	WY260001-00  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	19-Jun-06	United We Ride State Coordination Grant 	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	"$35,000.00 "	"$35,000.00 "	$0.00 	$0.00 	$0.00 	"$35,000.00 "
67000	WY267001-00  	5582	SWEETWATER COUNTY TRANSIT AUTHORITY                                   	7-Jul-99	Rural Wide-Area Coordinated Transit     	"$400,000.00 "	"$261,036.01 "	$0.00 	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	"$400,000.00 "	"$400,000.00 "	$0.00 	$0.00 	$0.00 	"$138,963.99 "
78800	WY81X001-03  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	10-Sep-02	CLOSE OUT AMENDMENT                     	"$1,311,976.00 "	"$1,311,976.00 "	$0.00 	"$1,311,976.00 "	$0.00 	"$1,311,976.00 "	"$1,311,976.00 "	$0.00 	"$1,311,976.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	WY81X003-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-Mar-05	Consolidated Planning Grant             	"$894,474.00 "	"$842,726.00 "	$0.00 	"$533,881.00 "	"$360,593.00 "	"$894,474.00 "	"$533,881.00 "	"$360,593.00 "	"$894,474.00 "	$0.00 	$0.00 	$0.00 	"$67,020.00 "
78800	WY81X004-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-Sep-05	Wyoming Consolidated Planning Grant     	"$665,413.00 "	"$602,115.00 "	$0.00 	"$575,487.00 "	"$89,926.00 "	"$665,413.00 "	"$575,487.00 "	"$89,926.00 "	"$665,413.00 "	$0.00 	$0.00 	$0.00 	"$63,307.00 "
71000	WY81X005-01  	1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	27-Mar-06	Wyoming Consolidated Planning Grant     	"$818,400.00 "	"$489,930.00 "	$0.00 	"$818,400.00 "	$0.00 	"$818,400.00 "	"$818,400.00 "	$0.00 	"$818,400.00 "	$0.00 	$0.00 	$0.00 	"$328,470.00 "
78800	WY90X031-01  	1169	"CHEYENNE, CITY OF                                                     "	11-Apr-02	CLOSE OUT AMENDMENT                     	"$640,352.00 "	"$640,352.00 "	$0.00 	"$640,352.00 "	$0.00 	"$640,352.00 "	"$640,352.00 "	$0.00 	"$640,352.00 "	$0.00 	$0.00 	$0.00 	$0.00 
78800	WY90X033-01  	1169	"CHEYENNE, CITY OF                                                     "	22-Aug-05	Capital and Operating Assistance        	"$594,976.00 "	"$513,360.00 "	$0.00 	"$594,976.00 "	$0.00 	"$594,976.00 "	"$594,976.00 "	$0.00 	"$594,976.00 "	$0.00 	$0.00 	$0.00 	"$81,616.00 "
78800	WY90X035-00  	1169	"CHEYENNE, CITY OF                                                     "	10-Jan-05	Capital and Operating Assistance        	"$732,219.00 "	"$644,360.00 "	$0.00 	$0.00 	"$732,219.00 "	"$732,219.00 "	$0.00 	"$732,219.00 "	"$732,219.00 "	$0.00 	$0.00 	$0.00 	"$87,859.00 "
78800	WY90X037-00  	1171	CITY OF CASPER                                                        	25-Aug-05	2 Vans 1 Bus and PM & OA for FY 06      	"$813,755.00 "	"$593,192.00 "	$0.00 	$0.00 	"$813,755.00 "	"$813,755.00 "	$0.00 	"$813,755.00 "	"$813,755.00 "	$0.00 	$0.00 	$0.00 	"$220,563.00 "
78800	WY90X038-00  	1169	"CHEYENNE, CITY OF                                                     "	12-Apr-06	Capital and Operating Assistance        	"$763,000.00 "	"$231,881.00 "	$0.00 	$0.00 	"$763,000.00 "	"$763,000.00 "	$0.00 	"$763,000.00 "	"$763,000.00 "	$0.00 	$0.00 	$0.00 	"$531,119.00 "
78800	WY90X039-00  	1171	CITY OF CASPER                                                        	17-Jul-06	2 VANS/PM & OA FOR FY 07                	"$268,172.00 "	"$21,657.00 "	$0.00 	$0.00 	"$268,172.00 "	"$268,172.00 "	$0.00 	"$268,172.00 "	"$268,172.00 "	$0.00 	$0.00 	$0.00 	"$246,515.00 "
78800	WY90X040-00  	1171	CITY OF CASPER                                                        	17-Jul-06	Operating grant for FY 2007             	"$548,904.00 "	"$160,215.00 "	$0.00 	$0.00 	"$548,904.00 "	"$548,904.00 "	$0.00 	"$548,904.00 "	"$548,904.00 "	$0.00 	$0.00 	$0.00 	"$388,689.00 "